| NAME | DESCRIPTION | CHECK DATE | AMOUNT |
|---|
| 3D MECHANICAL PLUMBING INC | Repairs-Buildings | 11/20/2018 | $2,665.00 |
| 3D MECHANICAL PLUMBING INC | Repairs-Buildings | 11/20/2018 | $1,393.00 |
| 3I CONTRACTING LLC | Construction Management | 11/21/2018 | $8,016.00 |
| 4 COLOR PRESS | Printing-Brochures | 11/20/2018 | $314.67 |
| 4 COLOR PRESS | Printing-Other | 11/27/2018 | $279.79 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/06/2018 | $120.02 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/15/2018 | $58.06 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/15/2018 | $160.38 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/13/2018 | $1,593.95 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/20/2018 | $633.50 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/20/2018 | $500.20 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/13/2018 | $516.78 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 11/06/2018 | $1,171.10 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 11/20/2018 | $2,871.40 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 11/29/2018 | $64.50 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 11/29/2018 | $176.00 |
| A.C.I.S. | Service Contracts | 11/01/2018 | $2,009.22 |
| A.C.I.S. | Service Contracts | 11/06/2018 | $2,216.91 |
| A.C.I.S. | Service Contracts | 11/06/2018 | $620.38 |
| A.C.I.S. | Service Contracts | 11/08/2018 | $1,138.11 |
| A.C.I.S. | Service Contracts | 11/08/2018 | $406.46 |
| A.C.I.S. | Service Contracts | 11/08/2018 | $2,598.88 |
| A.C.I.S. | Service Contracts | 11/08/2018 | $2,009.22 |
| A.C.I.S. | Service Contracts | 11/13/2018 | $2,009.22 |
| A.C.I.S. | Service Contracts | 11/13/2018 | $1,507.94 |
| A.C.I.S. | Service Contracts | 11/13/2018 | $308.75 |
| A.C.I.S. | Service Contracts | 11/15/2018 | $4,175.49 |
| A.C.I.S. | Service Contracts | 11/15/2018 | $4,175.49 |
| A.C.I.S. | Service Contracts | 11/15/2018 | $4,175.49 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $1,420.69 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $464.52 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $232.26 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $2,025.09 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $1,914.64 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $571.25 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $551.11 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $517.45 |
| A.C.I.S. | Service Contracts | 11/20/2018 | $207.38 |
| A.C.I.S. | Service Contracts | 11/27/2018 | $1,507.94 |
| A.C.I.S. | Service Contracts | 11/27/2018 | $4,423.92 |
| A.C.I.S. | Service Contracts | 11/27/2018 | $1,507.94 |
| A.C.I.S. | Other Contracted Svces/Labor | 11/29/2018 | $689.28 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 11/15/2018 | $290.28 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 11/20/2018 | $150.01 |
| AACRAO | Memberships | 11/06/2018 | $1,255.00 |
| AAHHE | Memberships | 11/08/2018 | $1,500.00 |
| AASHE | Memberships | 11/29/2018 | $550.00 |
| ABBOTT-IPCO INC | Non-Inv Site Improvements | 11/20/2018 | $942.20 |
| ABERNATHY ROEDER BOYD & HULLET | Legal Fees | 11/06/2018 | $5,700.00 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 11/01/2018 | $2,880.00 |
| ACE MART RESTAURANT SUPPLY CO | Refreshments | 11/01/2018 | $3,524.98 |
| ACFEF | Memberships | 11/20/2018 | $1,750.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 11/29/2018 | $7,506.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/01/2018 | $409.59 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/06/2018 | $5.38 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/06/2018 | $37.67 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/08/2018 | $302.36 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/08/2018 | $42.03 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/08/2018 | $19.16 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/08/2018 | $1,693.78 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/29/2018 | $182.99 |
| ADESTRA INC | Other Contracted Svces/Labor | 11/01/2018 | $750.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 11/21/2018 | $1,932.56 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 11/27/2018 | $1.00 |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/06/2018 | $396.35 |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/06/2018 | $235.60 |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/06/2018 | ($235.60) |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/06/2018 | ($44.00) |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/06/2018 | ($160.75) |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/08/2018 | $6.47 |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/08/2018 | $7.00 |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/08/2018 | ($7.00) |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/29/2018 | $2.55 |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/29/2018 | $2.76 |
| ADVANCE AUTO PARTS | Classroom Supplies | 11/29/2018 | ($2.76) |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 11/15/2018 | $2,075.00 |
| ADVANTAGE CONSTRUCTION | Cloud Based Services | 11/27/2018 | $2,900.00 |
| ADVANTAGE CONSTRUCTION | Other Contracted Svces/Labor | 11/27/2018 | $2,900.00 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 11/08/2018 | $4,950.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 11/08/2018 | $1,890.00 |
| AHEAD | Seminar/Registration Fees | 11/13/2018 | $595.00 |
| AIA | Memberships | 11/01/2018 | $429.00 |
| AIA | Memberships | 11/01/2018 | $429.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 11/08/2018 | $267.50 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 11/08/2018 | $5,434.29 |
| AIRGAS USA LLC | Classroom Supplies | 11/27/2018 | $55.33 |
| AIRGAS USA LLC | Departmental Supplies | 11/29/2018 | $38.48 |
| AIRGAS USA LLC | Departmental Supplies | 11/29/2018 | $7.91 |
| AIRGAS USA LLC | Classroom Supplies | 11/01/2018 | $496.80 |
| AIRGAS USA LLC | Classroom Supplies | 11/01/2018 | $244.10 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 11/06/2018 | $214.80 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 11/06/2018 | $4.43 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 11/06/2018 | $40.29 |
| AIRGAS USA LLC | Classroom Supplies | 11/08/2018 | $441.16 |
| AIRGAS USA LLC | Classroom Supplies | 11/15/2018 | $262.41 |
| AIRGAS USA LLC | Classroom Supplies | 11/20/2018 | $4.60 |
| AIRGAS USA LLC | Classroom Supplies | 11/20/2018 | $19.54 |
| AIRGAS USA LLC | Classroom Supplies | 11/20/2018 | $64.41 |
| AIRGAS USA LLC | Classroom Supplies | 11/20/2018 | $7.91 |
| AIRGAS USA LLC | Classroom Supplies | 11/20/2018 | $15.90 |
| AIRGAS USA LLC | Classroom Supplies | 11/21/2018 | $50.10 |
| AIRGAS USA LLC | Classroom Supplies | 11/21/2018 | $87.01 |
| ALANA HENRY | Other Contracted Svces/Labor | 11/06/2018 | $300.00 |
| ALBERT BUCKLES | Athletic Officials | 11/20/2018 | $110.00 |
| ALERT SERVICES INC | Departmental Supplies | 11/08/2018 | $226.16 |
| ALERT SERVICES INC | Departmental Supplies | 11/13/2018 | $26.54 |
| ALEXIS E. PEERY | Athletic Officials | 11/08/2018 | $150.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 11/08/2018 | $55.00 |
| ALL AMERICAN AWARDS | Awards | 11/01/2018 | $970.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/27/2018 | $1,067.89 |
| ALLIED PRODUCTS CORPORATION | Departmental Supplies | 11/08/2018 | $225.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $12,986.41 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $1,694.01 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $2,464.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $13,458.03 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $2,117.50 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $2,233.01 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $1,578.50 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $13,419.53 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $17,385.05 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $2,425.50 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $1,684.38 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/13/2018 | $84,417.81 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/15/2018 | $2,464.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/15/2018 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/15/2018 | $12,505.15 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/20/2018 | $12,514.79 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/20/2018 | $2,464.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/20/2018 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/29/2018 | $2,464.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/29/2018 | $12,986.42 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 11/29/2018 | $1,540.00 |
| ALONTI CAFE & CATERING | Official Functions | 11/06/2018 | $321.75 |
| ALONTI CAFE & CATERING | Official Functions | 11/15/2018 | $242.55 |
| ALONTI CAFE & CATERING | Official Functions | 11/20/2018 | $185.46 |
| ALONTI CAFE & CATERING | Official Functions | 11/20/2018 | $68.60 |
| ALPS DALLAS | Repairs-Office Equipment | 11/13/2018 | $370.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/13/2018 | $370.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/13/2018 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/15/2018 | $159.95 |
| ALREADY GEAR INC | Maintenance Supplies | 11/06/2018 | $1,304.46 |
| ALREADY GEAR INC | Maintenance Supplies | 11/15/2018 | $589.44 |
| ALREADY GEAR INC | Maintenance Supplies | 11/15/2018 | $2,530.94 |
| ALTRUSA INTL OF RICHARDSON FOU | Promotional Activities | 11/06/2018 | $600.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 11/01/2018 | $25.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 11/01/2018 | $25.00 |
| AMAZON.COM LLC | Classroom Supplies | 11/06/2018 | $265.17 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/06/2018 | $18.96 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/06/2018 | $59.75 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/06/2018 | $141.72 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/06/2018 | $101.45 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/06/2018 | $19.45 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/06/2018 | $20.42 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/06/2018 | $92.04 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/06/2018 | $154.63 |
| AMAZON.COM LLC | Cloud Based Services | 11/06/2018 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 11/06/2018 | $6.40 |
| AMAZON.COM LLC | Non-Inv Equipment | 11/13/2018 | $195.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/13/2018 | $224.25 |
| AMAZON.COM LLC | Classroom Supplies | 11/20/2018 | $92.76 |
| AMAZON.COM LLC | Classroom Supplies | 11/20/2018 | $54.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/21/2018 | $5.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/21/2018 | $21.71 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/21/2018 | $24.25 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/21/2018 | $66.91 |
| AMAZON.COM LLC | Classroom Supplies | 11/29/2018 | $35.90 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/06/2018 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/08/2018 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/08/2018 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/08/2018 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/20/2018 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/20/2018 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/20/2018 | $135.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/27/2018 | $120.00 |
| AMBREENIQUE D. WILLIAMS | Athletic Officials | 11/01/2018 | $50.00 |
| AMERICA TO GO LLC | Staff Development | 11/01/2018 | $319.98 |
| AMERICA TO GO LLC | Staff Development | 11/01/2018 | $296.50 |
| AMERICA TO GO LLC | Official Functions | 11/06/2018 | $286.90 |
| AMERICA TO GO LLC | Official Functions | 11/06/2018 | $107.80 |
| AMERICA TO GO LLC | Official Functions | 11/06/2018 | $626.50 |
| AMERICA TO GO LLC | Official Functions | 11/06/2018 | $835.00 |
| AMERICA TO GO LLC | Official Functions | 11/06/2018 | $1,645.20 |
| AMERICA TO GO LLC | Official Functions | 11/06/2018 | $618.80 |
| AMERICA TO GO LLC | Official Functions | 11/06/2018 | $1,298.00 |
| AMERICA TO GO LLC | Staff Development | 11/08/2018 | $348.75 |
| AMERICA TO GO LLC | Staff Development | 11/08/2018 | $359.79 |
| AMERICA TO GO LLC | Staff Development | 11/08/2018 | $537.50 |
| AMERICA TO GO LLC | Staff Development | 11/13/2018 | $428.00 |
| AMERICA TO GO LLC | Staff Development | 11/13/2018 | $333.10 |
| AMERICA TO GO LLC | Staff Development | 11/13/2018 | $165.39 |
| AMERICA TO GO LLC | Staff Development | 11/13/2018 | $507.73 |
| AMERICA TO GO LLC | Staff Development | 11/13/2018 | $195.39 |
| AMERICA TO GO LLC | Staff Development | 11/13/2018 | $1,009.00 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $558.60 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $149.00 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $1,172.30 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $1,077.50 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $378.75 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $425.02 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $378.75 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $387.00 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $507.50 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $731.31 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $892.94 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $314.60 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $1,565.50 |
| AMERICA TO GO LLC | Clearing | 11/15/2018 | $290.62 |
| AMERICA TO GO LLC | Official Functions | 11/20/2018 | $486.75 |
| AMERICA TO GO LLC | Official Functions | 11/20/2018 | $171.26 |
| AMERICA TO GO LLC | Official Functions | 11/20/2018 | $171.26 |
| AMERICA TO GO LLC | Official Functions | 11/20/2018 | $537.50 |
| AMERICA TO GO LLC | Official Functions | 11/20/2018 | $387.49 |
| AMERICA TO GO LLC | Official Functions | 11/20/2018 | $862.39 |
| AMERICA TO GO LLC | Official Functions | 11/20/2018 | $302.00 |
| AMERICA TO GO LLC | Official Functions | 11/20/2018 | $388.80 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $779.13 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $370.00 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $150.80 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $82.93 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $128.57 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $182.50 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $124.90 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $1,460.50 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $447.20 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $1,076.00 |
| AMERICA TO GO LLC | Official Functions | 11/21/2018 | $623.00 |
| AMERICA TO GO LLC | Official Functions | 11/27/2018 | $328.70 |
| AMERICA TO GO LLC | Official Functions | 11/29/2018 | $1,493.87 |
| AMERICA TO GO LLC | Official Functions | 11/29/2018 | $383.00 |
| AMERICA TO GO LLC | Official Functions | 11/29/2018 | $143.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 11/29/2018 | $74,855.75 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/21/2018 | $900.00 |
| AMERICAN BUTTON MACHINES | Classroom Supplies | 11/13/2018 | $73.39 |
| AMERICAN BUTTON MACHINES | Departmental Supplies | 11/15/2018 | $496.95 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/20/2018 | $553.69 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/27/2018 | $474.18 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 11/27/2018 | $1,485.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 11/06/2018 | $30.00 |
| AMERICAN GOLF CARS | Maintenance Supplies | 11/29/2018 | $16.76 |
| AMERICAN HISTORICAL ASSOCIATIO | Memberships | 11/13/2018 | $205.00 |
| AMERICAN MANAGEMENT ASSN INTL | Seminar/Registration Fees | 11/13/2018 | $2,100.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/06/2018 | $3,965.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/06/2018 | $3,875.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/13/2018 | $3,590.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/13/2018 | $3,650.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/13/2018 | $3,630.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/13/2018 | $420.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/20/2018 | $4,370.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/21/2018 | $4,287.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/29/2018 | $4,827.50 |
| AMERICAN SOC FOR CLINICAL PATH | Memberships | 11/13/2018 | $150.00 |
| AMERICAN TIME | Departmental Supplies | 11/20/2018 | $326.34 |
| AMERICAN VOLLEYBALL COACHES AS | Memberships | 11/06/2018 | $724.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 11/06/2018 | $264.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/30/2018 | $2,400.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/30/2018 | $8,561.88 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 11/06/2018 | $4,563.00 |
| AMIR I. SPOELSTRA | Instructional Service Contracts | 11/13/2018 | $2,000.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 11/01/2018 | $135.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 11/08/2018 | $100.00 |
| ANDREW BANNER | Athletic Officials | 11/20/2018 | $110.00 |
| ANDREW BANNER | Athletic Officials | 11/27/2018 | $110.00 |
| ANDREW PEREZ | Other Contracted Svces/Labor | 11/27/2018 | $250.00 |
| ANDREW TANIELIAN PRODUCTIONS | Guest Lecturer/Performer | 11/15/2018 | $1,162.00 |
| ANTHONY P. PATERNITI | Other Contracted Svces/Labor | 11/27/2018 | $1,500.00 |
| ANTHONY T WRIGHT DBA SAFE HAND | Deposits Held | 11/06/2018 | $167.47 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/01/2018 | $266.42 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/06/2018 | $73.14 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/15/2018 | $15.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/15/2018 | $279.50 |
| APPA | Seminar/Registration Fees | 11/29/2018 | $1,455.00 |
| APPA | Seminar/Registration Fees | 11/29/2018 | $1,455.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/01/2018 | $119.00 |
| APPLE INC | Service Contracts | 11/06/2018 | $316.00 |
| APPLE INC | Service Contracts | 11/06/2018 | $551.00 |
| APPLE INC | Service Contracts | 11/06/2018 | $64.00 |
| APPLE INC | Service Contracts | 11/06/2018 | $5,606.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/06/2018 | $45.00 |
| APPLE INC | Service Contracts | 11/08/2018 | $183.00 |
| APPLE INC | Service Contracts | 11/08/2018 | $146.00 |
| APPLE INC | Service Contracts | 11/08/2018 | $91.00 |
| APPLE INC | Service Contracts | 11/08/2018 | $216.00 |
| APPLE INC | Classroom Supplies | 11/13/2018 | $357.00 |
| APPLE INC | Classroom Supplies | 11/13/2018 | $73.00 |
| APPLE INC | Classroom Supplies | 11/13/2018 | $876.00 |
| APPLE INC | Classroom Supplies | 11/13/2018 | $10,670.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/15/2018 | $45.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/15/2018 | $73.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/20/2018 | $580.00 |
| APPLE INC | Office Supplies | 11/29/2018 | $175.00 |
| APPLE INC | Office Supplies | 11/29/2018 | $138.00 |
| APPLE INC | Office Supplies | 11/29/2018 | $1,359.00 |
| ARCHITECTURE FACULTY UNIVERSIT | Seminar/Registration Fees | 11/20/2018 | $229.00 |
| ARIELLE COMER | Athletic Officials | 11/01/2018 | $115.00 |
| ARIELLE COMER | Athletic Officials | 11/13/2018 | $115.00 |
| ARIELLE MOORE | Other Contracted Svces/Labor | 11/01/2018 | $1,000.00 |
| ARNOLDO CABRAL | Athletic Officials | 11/15/2018 | $165.00 |
| ASEL ART SUPPLY INC | Classroom Supplies | 11/27/2018 | $130.05 |
| ASEL ART SUPPLY INC | Classroom Supplies | 11/29/2018 | $340.82 |
| ASHFORD UNIVERSITY LLC | Seminar/Registration Fees | 11/29/2018 | $600.00 |
| ASHLEY A. GRUNEWALD | Consultant | 11/06/2018 | $1,200.00 |
| ASPEN CATERING | Refreshments | 11/13/2018 | $1,462.00 |
| ASPEN CATERING | Refreshments | 11/13/2018 | $777.00 |
| ASPEN CATERING | Refreshments | 11/20/2018 | $840.75 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 11/06/2018 | $175.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 11/06/2018 | $150.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 11/20/2018 | $135.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 11/20/2018 | $769.93 |
| ASSOCIATION FOR THE STUDY OF H | Seminar/Registration Fees | 11/06/2018 | $185.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 11/20/2018 | $295.60 |
| AT&T | Telephone-Local Service | 11/01/2018 | $344.79 |
| AT&T | Telephone-Local Service | 11/01/2018 | $46.05 |
| AT&T | Telephone-Local Service | 11/01/2018 | $84.98 |
| AT&T | Telephone-Local Service | 11/01/2018 | $69.13 |
| AT&T | Telephone-Local Service | 11/01/2018 | $34.97 |
| AT&T | Telephone-Local Service | 11/01/2018 | $4,690.08 |
| AT&T | Telephone-Local Service | 11/01/2018 | $11,577.24 |
| AT&T | Telephone-Local Service | 11/01/2018 | $157.57 |
| AT&T | Telephone-Local Service | 11/06/2018 | $78.72 |
| AT&T | Telephone-Local Service | 11/13/2018 | $536.62 |
| AT&T | Telephone-Local Service | 11/13/2018 | $245.34 |
| AT&T | Telephone-Local Service | 11/13/2018 | $119.46 |
| AT&T | Telephone-Local Service | 11/13/2018 | $40.87 |
| AT&T | Telephone-Local Service | 11/13/2018 | $163.48 |
| AT&T | Telephone-Local Service | 11/13/2018 | $122.61 |
| AT&T | Telephone-Local Service | 11/13/2018 | $83.61 |
| AT&T | Telephone-Local Service | 11/13/2018 | $40.87 |
| AT&T | Telephone-Local Service | 11/15/2018 | $163.12 |
| AT&T | Telephone-Local Service | 11/15/2018 | $35.17 |
| AT&T | Telephone-Local Service | 11/15/2018 | $81.56 |
| AT&T | Telephone-Local Service | 11/15/2018 | $394.37 |
| AT&T | Telephone-Local Service | 11/20/2018 | $119.80 |
| AT&T | Telephone-Local Service | 11/20/2018 | $813.00 |
| AT&T | Telephone-Local Service | 11/20/2018 | $262.95 |
| AT&T | Telephone-Local Service | 11/20/2018 | $40.78 |
| AT&T | Telephone-Local Service | 11/27/2018 | $75.78 |
| AT&T | Telephone-Local Service | 11/27/2018 | $407.80 |
| AT&T | Telephone-Local Service | 11/27/2018 | $40.78 |
| AT&T | Telephone-Local Service | 11/27/2018 | $34.91 |
| AT&T | Telephone-Local Service | 11/27/2018 | $285.46 |
| AT&T | Telephone-Local Service | 11/27/2018 | $122.34 |
| AT&T | Telephone-Local Service | 11/27/2018 | $367.02 |
| AT&T | Telephone-Local Service | 11/27/2018 | $81.56 |
| AT&T | Telephone-Local Service | 11/29/2018 | $1,143.04 |
| ATANAS P. ARSOV | Athletic Officials | 11/06/2018 | $220.00 |
| ATANAS P. ARSOV | Athletic Officials | 11/06/2018 | $383.40 |
| ATIXA | Travel-Out of Area | 11/20/2018 | $1,499.00 |
| ATIXA | Seminar/Registration Fees | 11/20/2018 | $5,046.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2018 | $499.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/06/2018 | $499.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/06/2018 | $220.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/06/2018 | $48.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/06/2018 | $260.29 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/13/2018 | $181.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/20/2018 | $844.64 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/20/2018 | $335.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/20/2018 | $1,297.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/20/2018 | $1,820.08 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/29/2018 | $1,790.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/29/2018 | $269.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/29/2018 | $320.55 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 11/29/2018 | $48.52 |
| AUDIO DAWG | Classroom Supplies | 11/13/2018 | $2,990.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/01/2018 | $91.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/01/2018 | $323.99 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/01/2018 | $24.75 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/06/2018 | $255.02 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/29/2018 | $26.70 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/29/2018 | $2,025.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/06/2018 | $169.43 |
| AUTOZONE | Departmental Supplies | 11/01/2018 | $96.77 |
| AUTOZONE | Departmental Supplies | 11/29/2018 | $108.99 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $6.59 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $533.94 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $359.97 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $321.95 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $719.94 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $119.96 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | ($533.94) |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $6.59 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $8.59 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | ($14.99) |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $90.00 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | ($48.20) |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $71.98 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | $660.52 |
| AUTOZONE | Classroom Supplies | 11/29/2018 | ($60.00) |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/06/2018 | $47.85 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/06/2018 | $604.01 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/06/2018 | $115.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/06/2018 | $57.54 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/06/2018 | $13.49 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/13/2018 | $303.31 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/15/2018 | $359.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/15/2018 | $40.51 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 11/20/2018 | $122.75 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/21/2018 | $86.80 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/27/2018 | $725.37 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/29/2018 | $279.90 |
| BABE'S - GARLAND LLC | Miscellaneous | 11/13/2018 | $780.00 |
| BAER INSTITUTE | Instructional Service Contracts | 11/13/2018 | $3,000.00 |
| BAER INSTITUTE | Instructional Service Contracts | 11/15/2018 | $3,000.00 |
| BALLOONS AND MORE | Departmental Supplies | 11/01/2018 | $169.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 11/01/2018 | $38.41 |
| BASEBALL NATION LLC | Clubs | 11/06/2018 | $50.00 |
| BASECOM INC | Repairs-Physical Plant Equipment | 11/29/2018 | $17,764.62 |
| BEACH CONSTRUCTION INC | Repairs-Buildings | 11/01/2018 | $134,692.23 |
| BEACH CONSTRUCTION INC | Repairs-Buildings | 11/20/2018 | $29,050.05 |
| BEALIE L. HANCOCK | Athletic Officials | 11/20/2018 | $150.00 |
| BECKY HUGHES | Athletic Officials | 11/08/2018 | $55.00 |
| BECKY M. GODDARD | Athletic Officials | 11/08/2018 | $115.00 |
| BELO MEDIA GROUP | Advertising | 11/06/2018 | $9,752.08 |
| BELO MEDIA GROUP | Advertising | 11/06/2018 | $981.24 |
| BELO MEDIA GROUP | Other Contracted Svces/Labor | 11/20/2018 | $432.75 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/20/2018 | $662.95 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/20/2018 | $29.22 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/20/2018 | $1,455.28 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/20/2018 | $1,229.94 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/20/2018 | $683.73 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/20/2018 | $2,227.34 |
| BENJAMIN W. PIPER | Athletic Officials | 11/01/2018 | $115.00 |
| BENJAMIN W. PIPER | Athletic Officials | 11/13/2018 | $115.00 |
| BERNARD JOHNSON | Athletic Officials | 11/13/2018 | $110.00 |
| BERT GREEN | Athletic Officials | 11/01/2018 | $135.00 |
| BERT GREEN | Athletic Officials | 11/01/2018 | $100.00 |
| BERT GREEN | Athletic Officials | 11/08/2018 | $135.00 |
| BEST BUY | Non-Inv Equipment | 11/27/2018 | $298.74 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 11/06/2018 | $125.10 |
| BEYOND THE BOX | Clubs | 11/08/2018 | $546.25 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 11/01/2018 | $302.30 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 11/08/2018 | $328.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 11/13/2018 | $1,380.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 11/21/2018 | $350.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 11/29/2018 | $441.50 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 11/29/2018 | $113.10 |
| BILLY A. WILLIAMS | Athletic Officials | 11/27/2018 | $110.00 |
| BILLY JOHNSON | Athletic Officials | 11/27/2018 | $110.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 11/01/2018 | $565.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 11/08/2018 | $750.17 |
| BIO-RAD LABORATORIES, INC. | Equip.-Instructional | 11/29/2018 | $7,280.85 |
| BIZMINER | Cloud Based Services | 11/15/2018 | $14,969.00 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 11/15/2018 | $950.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 11/06/2018 | $30,294.75 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 11/27/2018 | $154.67 |
| BLACKBOARD INC | Seminar/Registration Fees | 11/06/2018 | $2,560.00 |
| BLACKMON MOORING COMPANY | Repairs-Buildings | 11/06/2018 | $2,250.00 |
| BLAIR COMMUNICATIONS INC | Minor Equipment | 11/06/2018 | $68,525.16 |
| BLAKE GRUNDY | Athletic Officials | 11/20/2018 | $110.00 |
| BLICK ART MATERIALS | Classroom Supplies | 11/01/2018 | $66.88 |
| BLICK ART MATERIALS | Classroom Supplies | 11/06/2018 | $24.26 |
| BLICK ART MATERIALS | Classroom Supplies | 11/13/2018 | $87.00 |
| BLICK ART MATERIALS | Classroom Supplies | 11/15/2018 | $126.96 |
| BLICK ART MATERIALS | Minor Equipment | 11/20/2018 | $2,771.61 |
| BLICK ART MATERIALS | Departmental Supplies | 11/27/2018 | $31.66 |
| BLICK ART MATERIALS | Classroom Supplies | 11/29/2018 | $42.68 |
| BLICK ART MATERIALS | Classroom Supplies | 11/29/2018 | $67.76 |
| BLICK ART MATERIALS | Classroom Supplies | 11/29/2018 | $155.24 |
| BLOOM EMBRO INC | Clubs | 11/15/2018 | $506.82 |
| BLUE 360 MEDIA LLC | Books, Booklets & Tapes | 11/15/2018 | $50.25 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 11/21/2018 | $4,625.00 |
| BMI | Copyrights, Royalties & Licens | 11/27/2018 | $19,431.63 |
| BNP MEDIA DBA THE ACHR NEWS | Periodicals & Newspapers | 11/15/2018 | $29.95 |
| BOBBY E. MOTEN JR. | Athletic Officials | 11/21/2018 | $50.00 |
| BOBBY E. MOTEN JR. | Athletic Officials | 11/21/2018 | $110.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 11/01/2018 | $3,150.00 |
| BOUND TREE MEDICAL LLC | Departmental Supplies | 11/06/2018 | $2,472.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 11/08/2018 | $371.24 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 11/08/2018 | $584.70 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 11/13/2018 | $294.05 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 11/13/2018 | $654.95 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 11/13/2018 | $138.99 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 11/20/2018 | $556.86 |
| BRAIN INJURY ASSOCIATION OF AM | Seminar/Registration Fees | 11/29/2018 | $410.00 |
| BRANDON GARDNER | Athletic Officials | 11/15/2018 | $235.00 |
| BRIANNA N. WILLIAMS | Guest Lecturer/Performer | 11/08/2018 | $50.00 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 11/13/2018 | $545.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 11/27/2018 | $1,611.50 |
| BRIDGING THE GAP INTERPRETING | Other Contracted Svces/Labor | 11/15/2018 | $1,750.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/06/2018 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/06/2018 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/08/2018 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/08/2018 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/08/2018 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/08/2018 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/08/2018 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/08/2018 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/13/2018 | $3,310.47 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/27/2018 | $1,200.00 |
| BRINJAC ENGINEERING INC | Service Reimbursables A/E | 11/29/2018 | $5,040.77 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 11/01/2018 | $1,070.50 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 11/13/2018 | $396.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 11/13/2018 | $198.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 11/21/2018 | $672.50 |
| BSN SPORTS LLC | Departmental Supplies | 11/01/2018 | $2,253.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/06/2018 | $2,649.68 |
| BSN SPORTS LLC | Departmental Supplies | 11/06/2018 | $62.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/08/2018 | $1,100.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/08/2018 | $1,620.69 |
| BSN SPORTS LLC | Departmental Supplies | 11/08/2018 | $517.40 |
| BSN SPORTS LLC | Departmental Supplies | 11/13/2018 | $3,515.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/13/2018 | $3,960.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/13/2018 | $606.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/15/2018 | $930.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/20/2018 | $7,200.00 |
| BSN SPORTS LLC | Classroom Supplies | 11/20/2018 | $55.75 |
| BSN SPORTS LLC | Clubs | 11/27/2018 | $297.69 |
| BSN SPORTS LLC | Departmental Supplies | 11/27/2018 | $289.76 |
| BSN SPORTS LLC | Departmental Supplies | 11/29/2018 | $5,118.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 11/06/2018 | $3,249.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 11/13/2018 | $430.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 11/13/2018 | $726.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 11/29/2018 | $577.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 11/29/2018 | $96.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 11/06/2018 | $7,749.34 |
| BUZZ PRINT | Printing-Brochures | 11/20/2018 | $855.00 |
| BUZZ PRINT | Printing-Brochures | 11/20/2018 | $119.00 |
| C & P PUMP SERVICES INC | Plumbing Supplies | 11/06/2018 | $1,150.00 |
| C&T SUBS INC | Staff Development | 11/01/2018 | $128.50 |
| C&T SUBS INC | Staff Development | 11/01/2018 | $147.53 |
| C&T SUBS INC | Refreshments | 11/13/2018 | $68.00 |
| C&T SUBS INC | Refreshments | 11/13/2018 | $200.00 |
| C&T SUBS INC | Refreshments | 11/13/2018 | $621.60 |
| C&T SUBS INC | Refreshments | 11/13/2018 | $179.48 |
| C&T SUBS INC | Refreshments | 11/13/2018 | $89.97 |
| C&T SUBS INC | Refreshments | 11/13/2018 | $14.50 |
| C&T SUBS INC | Refreshments | 11/13/2018 | $14.50 |
| C&T SUBS INC | Official Functions | 11/15/2018 | $532.00 |
| C&T SUBS INC | Official Functions | 11/15/2018 | $1,425.50 |
| C&T SUBS INC | Staff Development | 11/20/2018 | $240.49 |
| CACO ARCHITECTURE LLC | Consultant | 11/01/2018 | $10,311.25 |
| CAITLYN E. WELGE | Athletic Officials | 11/01/2018 | $25.00 |
| CAITLYN E. WELGE | Athletic Officials | 11/27/2018 | $25.00 |
| CAITLYN E. WELGE | Athletic Officials | 11/27/2018 | $25.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 11/27/2018 | $31,245.00 |
| CALVERT R. SMITH | Athletic Officials | 11/13/2018 | $110.00 |
| CALVERT R. SMITH | Athletic Officials | 11/29/2018 | $110.00 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 11/06/2018 | $4,903.00 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| CANDY WOODS | Clubs | 11/20/2018 | $450.00 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 11/21/2018 | $53.16 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 11/29/2018 | $45.74 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 11/29/2018 | $11.18 |
| CAREER & TECHNOLOGY ASSN OF TX | Memberships | 11/13/2018 | $175.00 |
| CAREER TECH SERVICES INC | Miscellaneous Fees | 11/27/2018 | $2,910.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/01/2018 | $56.83 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/01/2018 | $73.57 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/01/2018 | $675.31 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/06/2018 | $244.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/06/2018 | $88.53 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/06/2018 | $36.27 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/06/2018 | $1,430.84 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/06/2018 | $16.28 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/06/2018 | $368.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2018 | $233.99 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2018 | $20.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2018 | $103.86 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2018 | $159.58 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2018 | $94.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 11/13/2018 | $399.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 11/13/2018 | $48.81 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/15/2018 | $417.82 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/15/2018 | $34.77 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/15/2018 | $884.65 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/15/2018 | $17.21 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/15/2018 | $37.17 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/15/2018 | $642.53 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/27/2018 | $136.74 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/29/2018 | $16.65 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/29/2018 | $56.32 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/29/2018 | $137.12 |
| CAROLINE C. WHITE | Promotional Activities | 11/08/2018 | $200.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 11/01/2018 | $1,650.00 |
| CASEY L. JONES | Classroom Supplies | 11/27/2018 | $605.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/01/2018 | $79,384.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/01/2018 | $12,042.22 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/06/2018 | $78,570.28 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/06/2018 | $7,349.94 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/06/2018 | $68,563.11 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/13/2018 | $49,572.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/13/2018 | $46,648.67 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/13/2018 | $57,637.15 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/20/2018 | $68,976.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/29/2018 | $10.68 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/29/2018 | $7,622.53 |
| CBT NUGGETS, LLC | Minor Software | 11/01/2018 | $1,677.65 |
| CDW GOVERNMENT | Classroom Supplies | 11/06/2018 | $284.68 |
| CDW GOVERNMENT | Classroom Supplies | 11/06/2018 | $46.32 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/08/2018 | $849.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/08/2018 | $121.79 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/08/2018 | $466.12 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/08/2018 | $64.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/08/2018 | $479.75 |
| CDW GOVERNMENT | Office Supplies | 11/13/2018 | $86.68 |
| CDW GOVERNMENT | Office Supplies | 11/13/2018 | $158.10 |
| CDW GOVERNMENT | Office Supplies | 11/13/2018 | $849.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/15/2018 | $349.97 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/15/2018 | $703.23 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/15/2018 | $501.93 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/15/2018 | $51.73 |
| CDW GOVERNMENT | Departmental Supplies | 11/20/2018 | $23.45 |
| CDW GOVERNMENT | Departmental Supplies | 11/20/2018 | $324.00 |
| CDW GOVERNMENT | Departmental Supplies | 11/20/2018 | $605.85 |
| CDW GOVERNMENT | Departmental Supplies | 11/20/2018 | $127.44 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/27/2018 | $8,707.95 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/27/2018 | $157.04 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/27/2018 | $87.67 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/27/2018 | $849.16 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/27/2018 | $583.81 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 11/27/2018 | $419.34 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $145.44 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $209.67 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $664.72 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $529.79 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $171.60 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $42.48 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $84.96 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $1,099.00 |
| CDW GOVERNMENT | Office Supplies | 11/29/2018 | $2,112.95 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 11/29/2018 | $63.48 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 11/21/2018 | $15,967.04 |
| CEDAR HILL CHAMBER OF COMMERCE | Other Contracted Svces/Labor | 11/20/2018 | $275.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/08/2018 | $2,465.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/29/2018 | $3,767.00 |
| CENTER FOR EDUCATION & EMPLOYM | Books, Booklets & Tapes | 11/06/2018 | $241.95 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 11/15/2018 | $334.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/01/2018 | $347.06 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 11/27/2018 | $2,842.53 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 11/27/2018 | $1,408.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/01/2018 | $328.16 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/06/2018 | $771.81 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/06/2018 | $445.57 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/06/2018 | $15.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/06/2018 | $122.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/08/2018 | $426.57 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/20/2018 | $449.77 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/20/2018 | $348.95 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/20/2018 | $34.05 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/20/2018 | $338.21 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/20/2018 | $611.13 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/20/2018 | $655.12 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/20/2018 | $340.54 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/20/2018 | $301.81 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/27/2018 | $408.17 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/29/2018 | $102.33 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/29/2018 | $345.03 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/29/2018 | $571.22 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 11/08/2018 | $2,000.00 |
| CHIANA DIGGS | Guest Lecturer/Performer | 11/27/2018 | $150.00 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 11/13/2018 | $166.25 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 11/13/2018 | $404.00 |
| CHMURA ECONOMICS & ANALYTICS L | Consultant | 11/08/2018 | $23,863.14 |
| CHOICE SPECIALISTS | Other Contracted Svces/Labor | 11/15/2018 | $2,580.00 |
| CHOICE SPECIALISTS | Other Contracted Svces/Labor | 11/20/2018 | $2,760.60 |
| CHRISTIAN C. BROWN | Athletic Officials | 11/01/2018 | $45.00 |
| CHRISTIAN WATSON | Athletic Officials | 11/20/2018 | $110.00 |
| CHRISTIAN WATSON | Athletic Officials | 11/27/2018 | $110.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 11/01/2018 | $115.00 |
| CHRISTOPHER JENKINS | Other Contracted Svces/Labor | 11/27/2018 | $200.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 11/01/2018 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 11/01/2018 | $135.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 11/01/2018 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 11/20/2018 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 11/20/2018 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 11/21/2018 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 11/27/2018 | $110.00 |
| CINDY C. THOMPSON | Athletic Officials | 11/15/2018 | $230.00 |
| CINDY C. THOMPSON | Athletic Officials | 11/21/2018 | $115.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/01/2018 | $2,319.60 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/01/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/01/2018 | $79.48 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/01/2018 | $80.30 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/06/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/06/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/06/2018 | $440.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 11/06/2018 | $265.79 |
| CINTAS FIRE PROTECTION | Office Supplies | 11/08/2018 | $43.46 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/13/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/13/2018 | $1,380.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/13/2018 | $405.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/13/2018 | $300.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/20/2018 | $165.90 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/20/2018 | $59.21 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/20/2018 | $95.80 |
| CINTAS FIRE PROTECTION | Office Supplies | 11/27/2018 | $45.31 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/27/2018 | $85.18 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/29/2018 | $480.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/29/2018 | $670.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/29/2018 | $80.62 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/29/2018 | $365.51 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/29/2018 | $448.08 |
| CITIBANK N A | Advertising | 11/15/2018 | $325.00 |
| CITIBANK N A | Travel-Out of Area | 11/20/2018 | $5,379.30 |
| CITIBANK N A | Travel-Out of Area | 11/20/2018 | $10,794.07 |
| CITIBANK N A | Travel-Out of Area | 11/20/2018 | $1,519.71 |
| CITIBANK N A | Travel-Out of Area | 11/21/2018 | $2,157.38 |
| CITIBANK N A | Travel-Out of Area | 11/21/2018 | $7,038.97 |
| CITIBANK N A | Travel-Out of Area | 11/21/2018 | $3,213.24 |
| CITIBANK N A | Travel-Out of Area | 11/21/2018 | $12,439.66 |
| CITIBANK N A | Postage & Freight | 11/21/2018 | $854.55 |
| CITIBANK N A | Other Contracted Svces/Labor | 11/21/2018 | $1,627.88 |
| CITIBANK N A | Other Contracted Svces/Labor | 11/21/2018 | $1,746.99 |
| CITIBANK N A | Travel-Out of Area | 11/27/2018 | $3,308.13 |
| CITY OF COPPELL | Utilities-Water | 11/08/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 11/08/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 11/08/2018 | $125.11 |
| CITY OF COPPELL | Utilities-Water | 11/08/2018 | $1,971.01 |
| CITY OF COPPELL | Utilities-Water | 11/08/2018 | $124.03 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $172.33 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $1,904.43 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $648.98 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $1,037.48 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $52.06 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $239.86 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $3,062.37 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $90.00 |
| CITY OF DALLAS | Utilities-Water | 11/01/2018 | $816.75 |
| CITY OF DALLAS | Utilities-Water | 11/06/2018 | $33.66 |
| CITY OF DALLAS | Utilities-Water | 11/06/2018 | $128.02 |
| CITY OF DALLAS | Utilities-Water | 11/08/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 11/08/2018 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 11/13/2018 | $1.49 |
| CITY OF DALLAS | Utilities-Water | 11/13/2018 | $5.60 |
| CITY OF DALLAS | Utilities-Water | 11/13/2018 | $4,542.36 |
| CITY OF DALLAS | Miscellaneous Fees | 11/13/2018 | $1,000.00 |
| CITY OF DALLAS | Utilities-Water | 11/13/2018 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $885.77 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $2,384.85 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $587.71 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $1,044.30 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $1,772.53 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $574.24 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $84.42 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $44.48 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $51.56 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $41.87 |
| CITY OF DALLAS | Utilities-Water | 11/20/2018 | $1,367.25 |
| CITY OF DALLAS | Utilities-Water | 11/21/2018 | $519.90 |
| CITY OF DALLAS | Utilities-Water | 11/21/2018 | $651.61 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $1,018.45 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $727.04 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $2,504.76 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $1,336.38 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $786.52 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $1,015.16 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $77.75 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $3,157.39 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $1,286.84 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $81.85 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $1,860.66 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $350.41 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $199.81 |
| CITY OF DALLAS | Utilities-Water | 11/29/2018 | $84.09 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $516.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $1,270.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $352.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $549.49 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $1,270.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $2,508.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $170.88 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $137.48 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $938.30 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $457.16 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $151.86 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2018 | $20.94 |
| CITY OF GARLAND | Utilities-Water | 11/08/2018 | $669.29 |
| CITY OF GARLAND | Utilities-Water | 11/13/2018 | $2,310.35 |
| CITY OF GLENN HEIGHTS | Miscellaneous | 11/29/2018 | $60.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2018 | $12,392.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2018 | $605.33 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2018 | $138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2018 | $138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/08/2018 | $109.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/08/2018 | $399.28 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/08/2018 | $206.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/29/2018 | $687.77 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/29/2018 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/29/2018 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/29/2018 | $10,741.13 |
| CITY OF LANCASTER | Utilities-Water | 11/20/2018 | $4,935.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $849.48 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $1,662.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $76.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $720.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $210.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $528.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $214.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $119.67 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $64.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $65.14 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $442.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $276.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $3,894.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/29/2018 | $35.90 |
| CLARK TERRY | Athletic Officials | 11/27/2018 | $110.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 11/08/2018 | $437.50 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 11/20/2018 | $3,650.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/01/2018 | $136.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/01/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/01/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/01/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/01/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/06/2018 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/06/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/06/2018 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/06/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/06/2018 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 11/06/2018 | $100.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 11/06/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 11/06/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/08/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/08/2018 | $200.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/08/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/13/2018 | $400.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/13/2018 | $640.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/13/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/13/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/13/2018 | $192.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/13/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/13/2018 | $290.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/13/2018 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/15/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/15/2018 | $200.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/15/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/20/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/20/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/20/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/20/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/20/2018 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/20/2018 | $210.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/20/2018 | $98.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/27/2018 | $150.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/27/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/27/2018 | $150.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/27/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/27/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/27/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/27/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/27/2018 | $272.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/27/2018 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/27/2018 | $296.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/29/2018 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 11/29/2018 | $1,502.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/29/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/29/2018 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 11/29/2018 | $288.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/13/2018 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/13/2018 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/13/2018 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/13/2018 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/13/2018 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/13/2018 | $5,000.00 |
| COLBY L. CALHOUN | Guest Lecturer/Performer | 11/20/2018 | $800.00 |
| COLEMAN D. AMERICAN HORSE | Guest Lecturer/Performer | 11/15/2018 | $975.00 |
| COLLEGENET INC | Cloud Based Services | 11/27/2018 | $9,596.00 |
| COLLEGENET INC | Cloud Based Services | 11/27/2018 | $248.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/01/2018 | $459.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/01/2018 | $235.25 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/06/2018 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/13/2018 | $440.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/20/2018 | $440.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/27/2018 | $303.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/29/2018 | $303.50 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 11/13/2018 | $570.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 11/13/2018 | $2,565.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 11/20/2018 | $2,945.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 11/29/2018 | $3,800.00 |
| COLSTON CONSTRUCTION INC | Repairs-Buildings | 11/06/2018 | $36,567.24 |
| COLSTON CONSTRUCTION INC | Repairs-Buildings | 11/27/2018 | $54,550.08 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 11/20/2018 | $349.00 |
| COMMITTEE FOR CITIZEN AWARENSS | Other Contracted Svces/Labor | 11/06/2018 | $3,500.00 |
| COMMUNITY MATTERS INC | Advertising | 11/08/2018 | $750.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 11/01/2018 | $2,235.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 11/15/2018 | $78.43 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 11/27/2018 | $1,429.75 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 11/29/2018 | $75.50 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 11/16/2018 | $1,821.12 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $2,008.80 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $13,072.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $9,632.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $7,692.51 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $3,239.36 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $1,855.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $2,000.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $27,120.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $6,268.07 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/06/2018 | $11,095.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $12,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $5,530.65 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $1,000.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $12,820.85 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $20,880.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $29,025.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $8,480.33 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $3,280.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $10,050.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $7,491.30 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $2,365.38 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $5,161.94 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $1,356.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/27/2018 | $4,412.88 |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 11/29/2018 | $2,142.75 |
| COOPER SUBS LLC | Refreshments | 11/15/2018 | $840.00 |
| COOPERATIVE EDUCATION & INTERN | Memberships | 11/13/2018 | $495.00 |
| CORINIUM LLC | Seminar/Registration Fees | 11/20/2018 | $799.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 11/15/2018 | $1,325.96 |
| COUNCIL FOR PROFESSIONAL RECOG | Other Contracted Svces/Labor | 11/15/2018 | $850.00 |
| COUNCIL FOR PROFESSIONAL RECOG | Other Contracted Svces/Labor | 11/15/2018 | $850.00 |
| COVERMASTER INC | Departmental Supplies | 11/29/2018 | $28,664.93 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 11/01/2018 | $25.50 |
| CRC INC OF TEXAS | Classroom Supplies | 11/06/2018 | $758.43 |
| CREATION ENGINE | Non-Inv Software | 11/08/2018 | $450.00 |
| CRESCENCIO CASTRO | Athletic Officials | 11/08/2018 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 11/15/2018 | $100.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 11/29/2018 | $700.00 |
| CRO CATERING | Official Functions | 11/13/2018 | $262.50 |
| CROSSROADS AUDIO INC | Classroom Supplies | 11/27/2018 | $103.99 |
| CROWN TROPHY #95 | Departmental Supplies | 11/08/2018 | $20.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/13/2018 | $40.00 |
| CROWN TROPHY #95 | Office Supplies | 11/20/2018 | $110.00 |
| CROWN TROPHY #95 | Office Supplies | 11/20/2018 | $5.00 |
| CROWN TROPHY #95 | Office Supplies | 11/29/2018 | $5.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/08/2018 | $10.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/08/2018 | $10.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/08/2018 | $25.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 11/21/2018 | $549.00 |
| CURTIS HAZLETT | Athletic Officials | 11/01/2018 | $55.00 |
| CURTIS HAZLETT | Athletic Officials | 11/08/2018 | $115.00 |
| CYNTHIA RUSH | Athletic Officials | 11/20/2018 | $110.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 11/13/2018 | $3,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 11/13/2018 | $1,170.00 |
| D&A BUILDING SERVICES INC | Service Contracts | 11/15/2018 | $1,000.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/08/2018 | $96.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/15/2018 | $103.60 |
| DALLAS BLACK DANCE THEATRE | Guest Lecturer/Performer | 11/20/2018 | $900.00 |
| DALLAS CAN ACADEMIES | Accts Payable - YE Accruals | 11/29/2018 | $4,609.27 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 11/08/2018 | $311,031.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 11/13/2018 | $65.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 11/13/2018 | $450.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/08/2018 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/15/2018 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 11/27/2018 | $1,110.02 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 11/27/2018 | $1,000.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 11/27/2018 | $6,600.64 |
| DALLAS OBSERVER LP | Advertising | 11/08/2018 | $4,150.00 |
| DALLAS OBSERVER LP | Advertising | 11/13/2018 | $8,500.00 |
| DALLAS OBSERVER LP | Advertising | 11/29/2018 | $4,150.00 |
| DALLAS PEACE & JUSTICE CENTER | Promotional Activities | 11/15/2018 | $575.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 11/21/2018 | $7,280.00 |
| DAMON WILLIAMS | Athletic Officials | 11/20/2018 | $110.00 |
| DAMON WILLIAMS | Athletic Officials | 11/27/2018 | $110.00 |
| DAMON WILLIAMS | Athletic Officials | 11/29/2018 | $110.00 |
| DANIEL B. WILEY | Athletic Officials | 11/13/2018 | $30.00 |
| DANIEL R. GRUNEWALD | Consultant | 11/06/2018 | $500.00 |
| DANIEL SHAFER | Athletic Officials | 11/13/2018 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 11/20/2018 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 11/20/2018 | $110.00 |
| DANIEL SULLIVAN | Athletic Officials | 11/20/2018 | $110.00 |
| DANNY B. JOHNSON | Athletic Officials | 11/13/2018 | $25.00 |
| DARRELL CARDELL | Athletic Officials | 11/13/2018 | $110.00 |
| DARRELL CARDELL | Athletic Officials | 11/27/2018 | $110.00 |
| DARRYL YOUNG | Athletic Officials | 11/29/2018 | $150.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 11/20/2018 | $130.00 |
| DATA PROJECTIONS INC | Service Contracts | 11/20/2018 | $350.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/08/2018 | $505.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/08/2018 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/08/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/08/2018 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/15/2018 | $245.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/20/2018 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/21/2018 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/21/2018 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/29/2018 | $333.75 |
| DAVID A. MYERS | Athletic Officials | 11/06/2018 | $115.00 |
| DAVID A. MYERS | Athletic Officials | 11/15/2018 | $55.00 |
| DAVID GOSS | Athletic Officials | 11/15/2018 | $115.00 |
| DAVID KING | Athletic Officials | 11/13/2018 | $15.00 |
| DAVID M. SMITH | Guest Lecturer/Performer | 11/01/2018 | $300.00 |
| DAVID S. LEIVA | Athletic Officials | 11/01/2018 | $135.00 |
| DAVID T. LOTT | Athletic Officials | 11/20/2018 | $110.00 |
| DAVIS & STANTON INC | Departmental Supplies | 11/20/2018 | $125.00 |
| DCC INC | Fertilizers & Chemicals | 11/01/2018 | $644.80 |
| DCC INC | Fertilizers & Chemicals | 11/01/2018 | $191.20 |
| DCC INC | Water Treatment Chemicals | 11/15/2018 | $905.68 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 11/06/2018 | $499.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/06/2018 | $16,418.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/08/2018 | $24,540.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 11/29/2018 | $59.44 |
| DEEN KUBOTA, LLC | Repairs-Grounds | 11/15/2018 | $1,521.69 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 11/21/2018 | $111.05 |
| DEMCO INC | Departmental Supplies | 11/01/2018 | $362.69 |
| DEMCO INC | LRC Supplies | 11/06/2018 | $152.19 |
| DEMCO INC | LRC Supplies | 11/06/2018 | $135.04 |
| DEMCO INC | Office Supplies | 11/29/2018 | $489.98 |
| DEMERICK STRICKLAND | Athletic Officials | 11/29/2018 | $110.00 |
| DENISE E. O'KANE | Athletic Officials | 11/06/2018 | $230.00 |
| DENISE E. O'KANE | Athletic Officials | 11/06/2018 | $115.00 |
| DENISE PEREZ | Clubs | 11/29/2018 | $26.16 |
| DENISE PEREZ | Clubs | 11/29/2018 | $8.22 |
| DENISE RILEY | Athletic Officials | 11/20/2018 | $15.00 |
| DEPARTMENT OF STATE HEALTH SER | Printing-Other | 11/06/2018 | $371.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 11/13/2018 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 11/13/2018 | $57.00 |
| DEREK GURNELL | Athletic Officials | 11/27/2018 | $110.00 |
| DERICK BARNES | Athletic Officials | 11/13/2018 | $110.00 |
| DERICK BARNES | Athletic Officials | 11/13/2018 | $25.00 |
| DERICK BARNES | Athletic Officials | 11/20/2018 | $110.00 |
| DERRICK WILSON | Athletic Officials | 11/20/2018 | $110.00 |
| DESHEA DESIGNS INC | Other Contracted Svces/Labor | 11/29/2018 | $1,500.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/06/2018 | $25.50 |
| DESTINY U. PARIS | Athletic Officials | 11/13/2018 | $15.00 |
| DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 11/15/2018 | $30.00 |
| DFW CONSULTING GROUP | Service Reimbursables A/E | 11/27/2018 | $168.01 |
| DFW HOSPITAL CNCL EDU & RESEAR | Service Contracts | 11/29/2018 | $2,175.00 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 11/15/2018 | $3,043.67 |
| DH PACE DOOR SERVICES | Repairs-Buildings | 11/06/2018 | $1,890.44 |
| DH PACE DOOR SERVICES | Repairs-Other | 11/27/2018 | $812.95 |
| DIRECTV | Telephone-Local Service | 11/06/2018 | $78.99 |
| DIRECTV | Miscellaneous Fees | 11/08/2018 | $68.23 |
| DISH NETWORK | Service Contracts | 11/06/2018 | $138.06 |
| DISH NETWORK | Other Contracted Svces/Labor | 11/13/2018 | $115.01 |
| DISPLAYS2GO | Office Supplies | 11/13/2018 | $335.46 |
| DISPLAYS2GO | Non-Inv Computer Peripherals | 11/20/2018 | $266.64 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 11/08/2018 | $4,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 11/13/2018 | $4,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 11/13/2018 | $4,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 11/13/2018 | $4,000.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 11/13/2018 | $113.25 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 11/13/2018 | $3,840.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 11/06/2018 | $3,500.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 11/06/2018 | $3,500.00 |
| DOMINO'S PIZZA | Official Functions | 11/01/2018 | $42.96 |
| DOMINO'S PIZZA | Refreshments | 11/20/2018 | $162.29 |
| DOMINO'S PIZZA | Refreshments | 11/21/2018 | $330.99 |
| DONALD L. CONNELLY | Athletic Officials | 11/20/2018 | $15.00 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 11/08/2018 | $500.00 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 11/15/2018 | $490.50 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 11/27/2018 | $2,950.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 11/27/2018 | $489.85 |
| DOUBLETREE CAMPBELL CENTRE HOT | Official Functions | 11/06/2018 | $750.00 |
| DOUBLETREE HOTEL DALLAS | Other Contracted Svces/Labor | 11/06/2018 | $3,708.63 |
| DOUG GEORGE | Athletic Officials | 11/20/2018 | $110.00 |
| DOUG GEORGE | Athletic Officials | 11/27/2018 | $110.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 11/13/2018 | $2,000.00 |
| DOWNTOWN DALLAS INC | Miscellaneous | 11/06/2018 | $2,500.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 11/13/2018 | $89.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 11/13/2018 | $102.95 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 11/20/2018 | $68.57 |
| DRC/CTB | Tests & Testing Services | 11/06/2018 | $1,327.25 |
| DREAMCATCHER CURRICULUM LLC | Books, Booklets & Tapes | 11/20/2018 | $124.50 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $355.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2018 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/29/2018 | $488.21 |
| DWAYNE KIRKLAND | Athletic Officials | 11/27/2018 | $110.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 11/27/2018 | $15.00 |
| E&M CONSULTING INC | Advertising | 11/13/2018 | $599.00 |
| E. GERARD ARMSTRONG | Athletic Officials | 11/01/2018 | $110.00 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 11/06/2018 | $300.00 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 11/06/2018 | $200.00 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | ($254.42) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | ($26.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | ($30.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | ($20.68) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | ($150.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | ($27.99) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | ($415.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | $39.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | $9,011.60 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/20/2018 | $6,085.52 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | $4,418.56 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | $9,490.80 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | ($36.95) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | ($25.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | ($56.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | ($32.94) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | $8,607.69 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | $8,441.30 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/29/2018 | $59.90 |
| EDDIE DEEN CATERING | Advertising | 11/13/2018 | $2,772.00 |
| EDWARD F DUFFY | Other Contracted Svces/Labor | 11/27/2018 | $6,000.00 |
| ELIZABETH WILSON | Athletic Officials | 11/01/2018 | $55.00 |
| ELIZABETH WILSON | Athletic Officials | 11/13/2018 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 11/15/2018 | $110.00 |
| ELIZABETH WILSON | Athletic Officials | 11/15/2018 | $165.00 |
| ELIZABETH WILSON | Athletic Officials | 11/20/2018 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 11/27/2018 | $200.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/01/2018 | $65.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/01/2018 | $63.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/01/2018 | $24.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/01/2018 | $159.07 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/01/2018 | ($21.29) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/01/2018 | $27.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/01/2018 | $29.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2018 | $117.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/06/2018 | $113.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/06/2018 | $22.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/06/2018 | $115.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/06/2018 | $112.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/06/2018 | $30.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/06/2018 | $160.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/06/2018 | $1,218.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/06/2018 | $132.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/08/2018 | $15.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/08/2018 | $163.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/13/2018 | $886.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/13/2018 | $553.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/20/2018 | $51.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/20/2018 | $20.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/20/2018 | $72.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/20/2018 | $299.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/20/2018 | ($167.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/20/2018 | $1,715.31 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/27/2018 | $659.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/27/2018 | $1,664.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/27/2018 | $347.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/27/2018 | $4,187.54 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/27/2018 | $613.48 |
| ELSEVIER BV | Tests & Testing Services | 11/20/2018 | $1,388.44 |
| ELSEVIER INC | Clearing | 11/08/2018 | $8,148.00 |
| ELSEVIER INC | Books, Booklets & Tapes | 11/15/2018 | $158.35 |
| ELSEVIER INC | Books, Booklets & Tapes | 11/15/2018 | $1,390.04 |
| ENCORE PRODUCTIONS | Guest Lecturer/Performer | 11/20/2018 | $1,200.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/13/2018 | $134.84 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/13/2018 | $22.10 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/15/2018 | $40.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/15/2018 | $1,691.84 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/15/2018 | $180.90 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/15/2018 | $99.95 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/15/2018 | $9.16 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/06/2018 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/06/2018 | $1,605.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/06/2018 | $1,092.30 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 11/13/2018 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 11/13/2018 | $1,002.12 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 11/13/2018 | $325.00 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 11/06/2018 | $104.00 |
| ERIC DOCKERY | Guest Lecturer/Performer | 11/20/2018 | $300.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 11/20/2018 | $110.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 11/27/2018 | $110.00 |
| ERIC ZENDER | Athletic Officials | 11/01/2018 | $55.00 |
| ERIC ZENDER | Athletic Officials | 11/15/2018 | $110.00 |
| ERIC ZENDER | Athletic Officials | 11/15/2018 | $165.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 11/08/2018 | $600.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 11/29/2018 | $600.00 |
| ESTRELLA S. VILLANUEVA | Athletic Officials | 11/06/2018 | $75.00 |
| ESTRELLA S. VILLANUEVA | Athletic Officials | 11/06/2018 | $75.00 |
| ESTRELLA S. VILLANUEVA | Athletic Officials | 11/06/2018 | $75.00 |
| EUGENE WALLEN LANG, II | Consultant | 11/06/2018 | $750.00 |
| EXXONMOBIL | Vehicle Operating Expense | 11/20/2018 | $922.71 |
| FACILITY INTERIORS INC | Furniture-Modular | 11/13/2018 | $32,914.88 |
| FACILITY INTERIORS INC | Furniture-Modular | 11/13/2018 | $18,471.72 |
| FACILITY INTERIORS INC | Furniture-Modular | 11/13/2018 | $19,483.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/27/2018 | $46,978.26 |
| FACULTY STUDENT ASSN OF HERKIM | Seminar/Registration Fees | 11/01/2018 | $350.00 |
| FACULTY STUDENT ASSN OF HERKIM | Seminar/Registration Fees | 11/01/2018 | $840.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/06/2018 | $1,297.73 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/08/2018 | $259.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/15/2018 | $106.53 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 11/29/2018 | $340.12 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/21/2018 | $140.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/21/2018 | $3,820.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/21/2018 | $335.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/21/2018 | $522.50 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 11/27/2018 | $164.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 11/27/2018 | $4,690.00 |
| FAST SIGNS | Departmental Supplies | 11/27/2018 | $206.70 |
| FASTENAL COMPANY | Departmental Supplies | 11/01/2018 | $78.92 |
| FASTENAL COMPANY | Departmental Supplies | 11/20/2018 | $134.50 |
| FASTSIGNS | Other Contracted Svces/Labor | 11/06/2018 | $121.00 |
| FASTSIGNS | Departmental Supplies | 11/20/2018 | $422.76 |
| FASTSIGNS | Departmental Supplies | 11/20/2018 | $386.50 |
| FASTSIGNS | Promotional Activities | 11/27/2018 | $1,082.36 |
| FASTSIGNS | Printing-Brochures | 11/27/2018 | $35.00 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 11/20/2018 | $653.58 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/01/2018 | $121.17 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/01/2018 | $169.73 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/06/2018 | $78.31 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/08/2018 | $22.35 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/08/2018 | $44.99 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/13/2018 | $42.68 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/21/2018 | $138.81 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/29/2018 | $86.28 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 11/21/2018 | $875.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/30/2018 | $4,491.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/30/2018 | $70,203.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/30/2018 | $135,609.09 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 11/21/2018 | $115.00 |
| FILMTOOLS | Maintenance Supplies | 11/06/2018 | $432.60 |
| FILMTOOLS | Maintenance Supplies | 11/06/2018 | $245.04 |
| FILMTOOLS | Departmental Supplies | 11/13/2018 | $217.32 |
| FIREHOUSE SUBS | Refreshments | 11/08/2018 | $133.78 |
| FIRESTONE COMPLETE AUTOCARE | Repairs-Vehicles | 11/27/2018 | $673.92 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 11/30/2018 | $1,925.00 |
| FIRST STUDENT INC | Field Trips | 11/13/2018 | $496.00 |
| FISDAP | Clearing | 11/21/2018 | $1,501.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/08/2018 | $827.69 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/08/2018 | $185.74 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/13/2018 | $296.04 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/27/2018 | $96.15 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/27/2018 | $100.81 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/27/2018 | $83.94 |
| FISHER SCIENTIFIC COMPANY LLC | Equip.-Instructional | 11/29/2018 | $17,402.52 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 11/20/2018 | $341.22 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 11/27/2018 | $3,246.09 |
| FLUKE ELECTRONICS CORPORATION | Repairs-Classroom Equipment | 11/15/2018 | $316.00 |
| FLUKE ELECTRONICS CORPORATION | Repairs-Classroom Equipment | 11/21/2018 | $1,580.00 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 11/06/2018 | $186.80 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/13/2018 | $371.10 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/13/2018 | $10,640.10 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/15/2018 | $742.20 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/15/2018 | $64.50 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/15/2018 | $1,081.95 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/15/2018 | $246.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/15/2018 | $372.94 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/15/2018 | $4,468.28 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 11/20/2018 | $380.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 11/20/2018 | $4.49 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 11/20/2018 | $25.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/20/2018 | $105.00 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 11/20/2018 | $10,497.20 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/20/2018 | $2,649.79 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/20/2018 | $7,068.40 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/20/2018 | $2,455.66 |
| FRANCISCO MORENO STUDIO, LLC | Guest Lecturer/Performer | 11/06/2018 | $500.00 |
| FRANKLIN E. FRYE | Athletic Officials | 11/01/2018 | $100.00 |
| FRANKLIN E. FRYE | Athletic Officials | 11/08/2018 | $100.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 11/30/2018 | $3,630.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/08/2018 | $149.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/08/2018 | $149.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/08/2018 | $149.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/15/2018 | $796.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Official Functions | 11/21/2018 | $500.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/01/2018 | $799.47 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/13/2018 | $140.25 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/13/2018 | $160.03 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/13/2018 | $668.35 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/13/2018 | $849.89 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/15/2018 | $714.88 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/29/2018 | $658.81 |
| G.L. SEAMAN & CO | Minor Furniture | 11/06/2018 | $4,720.42 |
| G.L. SEAMAN & CO | Minor Furniture | 11/06/2018 | $148,842.77 |
| GABRIEL TRINIDAD | Athletic Officials | 11/20/2018 | $110.00 |
| GALIC DISBURSING CO | Payroll Deductions | 11/30/2018 | $7,219.00 |
| GALIC DISBURSING CO | Payroll Deductions | 11/30/2018 | $17,368.08 |
| GALLS LLC DBA | Departmental Supplies | 11/06/2018 | $9.00 |
| GALLS LLC DBA | Departmental Supplies | 11/06/2018 | $9.00 |
| GALLS LLC DBA | Departmental Supplies | 11/06/2018 | $45.00 |
| GALLS LLC DBA | Departmental Supplies | 11/08/2018 | $122.82 |
| GALLS LLC DBA | Departmental Supplies | 11/13/2018 | $9.00 |
| GALLS LLC DBA | Departmental Supplies | 11/15/2018 | $250.60 |
| GALLUP INC | Books, Booklets & Tapes | 11/27/2018 | $450.00 |
| GALLUP INC | Books, Booklets & Tapes | 11/27/2018 | $225.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 11/08/2018 | $1,040.00 |
| GARCIA LAND DATA INC | Consultant | 11/08/2018 | $1,610.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 11/06/2018 | $1,045.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 11/20/2018 | $7,470.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Other | 11/06/2018 | $69,128.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Building | 11/20/2018 | $69,128.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/06/2018 | $80.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/06/2018 | $4,416.13 |
| GARLAND STEEL INC | Classroom Supplies | 11/20/2018 | $4,933.50 |
| GARLAND STEEL INC | Classroom Supplies | 11/20/2018 | $3,484.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 11/06/2018 | $337.05 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 11/06/2018 | $203.15 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 11/06/2018 | $319.84 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 11/06/2018 | $535.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/08/2018 | $333.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/08/2018 | $338.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/08/2018 | $54.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/08/2018 | $120.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/13/2018 | $202.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/13/2018 | $96.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/15/2018 | $48.32 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $182.47 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $117.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $15.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $901.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $309.84 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $39.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $13.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $48.28 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $77.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/20/2018 | $161.70 |
| GASCO | Classroom Supplies | 11/01/2018 | $47.79 |
| GASCO | Classroom Supplies | 11/01/2018 | $19.59 |
| GASCO | Classroom Supplies | 11/29/2018 | $48.92 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 11/29/2018 | $100.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 11/08/2018 | $115.00 |
| GERBER TECHNOLOGY | Cloud Based Services | 11/08/2018 | $5,000.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 11/06/2018 | $9,150.18 |
| GFC CONTRACTING INC | Repairs-Buildings | 11/08/2018 | $415.82 |
| GFC CONTRACTING INC | Repairs-Buildings | 11/15/2018 | $502.00 |
| GFC CONTRACTING INC | Repairs-Other | 11/27/2018 | $17,200.80 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 11/01/2018 | $1,941.60 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 11/13/2018 | $202.00 |
| GLEN DIXON | Athletic Officials | 11/13/2018 | $110.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/01/2018 | $353.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/01/2018 | $1,979.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/06/2018 | $608.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/08/2018 | $1,108.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/13/2018 | $490.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/15/2018 | $1,343.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/15/2018 | $736.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/20/2018 | $162.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/29/2018 | $5,289.00 |
| GLOBAL EQUIPMENT | Plumbing Supplies | 11/06/2018 | $295.61 |
| GLOBAL EQUIPMENT | Plumbing Supplies | 11/15/2018 | $322.74 |
| GLOBAL EQUIPMENT | Plumbing Supplies | 11/27/2018 | $24.98 |
| GLOBAL EQUIPMENT | Plumbing Supplies | 11/27/2018 | $400.87 |
| GLOBAL EQUIPMENT | Classroom Supplies | 11/29/2018 | $410.06 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 11/01/2018 | $11,629.00 |
| GLORY HOUSE CATERING | Official Functions | 11/01/2018 | $960.00 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| GRADY DALE | Athletic Officials | 11/13/2018 | $110.00 |
| GRADY DALE | Athletic Officials | 11/20/2018 | $110.00 |
| GRAINGER | HVAC Supplies | 11/01/2018 | $110.95 |
| GRAINGER | HVAC Supplies | 11/01/2018 | $413.17 |
| GRAINGER | HVAC Supplies | 11/01/2018 | $51.53 |
| GRAINGER | HVAC Supplies | 11/01/2018 | $461.48 |
| GRAINGER | HVAC Supplies | 11/06/2018 | $108.96 |
| GRAINGER | HVAC Supplies | 11/06/2018 | $29.03 |
| GRAINGER | HVAC Supplies | 11/06/2018 | $79.36 |
| GRAINGER | HVAC Supplies | 11/06/2018 | $1,352.82 |
| GRAINGER | HVAC Supplies | 11/06/2018 | $27.90 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $42.20 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $44.96 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | ($169.60) |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $71.23 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $45.86 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $41.67 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $116.64 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $19.26 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $86.58 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $58.10 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $164.16 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $198.56 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $105.30 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $181.68 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $289.33 |
| GRAINGER | Plumbing Supplies | 11/06/2018 | $63.92 |
| GRAINGER | Office Supplies | 11/08/2018 | $272.85 |
| GRAINGER | Office Supplies | 11/08/2018 | $91.20 |
| GRAINGER | Office Supplies | 11/08/2018 | $109.60 |
| GRAINGER | HVAC Supplies | 11/08/2018 | $9.68 |
| GRAINGER | HVAC Supplies | 11/08/2018 | $12.14 |
| GRAINGER | HVAC Supplies | 11/08/2018 | $147.10 |
| GRAINGER | HVAC Supplies | 11/08/2018 | $470.08 |
| GRAINGER | HVAC Supplies | 11/08/2018 | $1,253.54 |
| GRAINGER | HVAC Supplies | 11/08/2018 | $39.28 |
| GRAINGER | HVAC Supplies | 11/13/2018 | $228.70 |
| GRAINGER | Maintenance Supplies | 11/13/2018 | $18.72 |
| GRAINGER | Maintenance Supplies | 11/13/2018 | $633.02 |
| GRAINGER | Maintenance Supplies | 11/13/2018 | $96.58 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $20.68 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $380.70 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | ($45.86) |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $27.77 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $83.27 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $218.80 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $13.72 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $451.59 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $99.78 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $11.56 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | ($4.73) |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $81.50 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $42.99 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $4.43 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $296.26 |
| GRAINGER | Plumbing Supplies | 11/13/2018 | $79.52 |
| GRAINGER | Classroom Supplies | 11/15/2018 | $154.94 |
| GRAINGER | HVAC Supplies | 11/15/2018 | $12.36 |
| GRAINGER | HVAC Supplies | 11/15/2018 | $173.40 |
| GRAINGER | HVAC Supplies | 11/15/2018 | $41.52 |
| GRAINGER | HVAC Supplies | 11/15/2018 | $227.48 |
| GRAINGER | HVAC Supplies | 11/15/2018 | $103.80 |
| GRAINGER | HVAC Supplies | 11/15/2018 | $36.98 |
| GRAINGER | HVAC Supplies | 11/15/2018 | $71.97 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $234.17 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $93.24 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $156.78 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $903.76 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $1,495.80 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $84.32 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $122.52 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $13.12 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $471.54 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $128.17 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $135.30 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $36.90 |
| GRAINGER | Non-Inv Equipment | 11/15/2018 | $1,114.00 |
| GRAINGER | Minor Equipment | 11/20/2018 | $1,334.00 |
| GRAINGER | Minor Equipment | 11/20/2018 | $37.15 |
| GRAINGER | Minor Equipment | 11/20/2018 | $206.07 |
| GRAINGER | Minor Equipment | 11/20/2018 | $24.18 |
| GRAINGER | Minor Equipment | 11/20/2018 | $76.93 |
| GRAINGER | Minor Equipment | 11/20/2018 | $130.48 |
| GRAINGER | Minor Equipment | 11/20/2018 | ($204.86) |
| GRAINGER | Minor Equipment | 11/20/2018 | $204.86 |
| GRAINGER | Minor Equipment | 11/20/2018 | $1,699.00 |
| GRAINGER | Minor Equipment | 11/20/2018 | $72.92 |
| GRAINGER | Minor Equipment | 11/20/2018 | $141.53 |
| GRAINGER | Minor Equipment | 11/20/2018 | $11.32 |
| GRAINGER | HVAC Supplies | 11/21/2018 | $60.10 |
| GRAINGER | Maintenance Supplies | 11/27/2018 | $291.87 |
| GRAINGER | Maintenance Supplies | 11/27/2018 | $18.98 |
| GRAINGER | Maintenance Supplies | 11/27/2018 | $814.45 |
| GRAINGER | Maintenance Supplies | 11/27/2018 | $292.73 |
| GRAINGER | Maintenance Supplies | 11/27/2018 | $6.10 |
| GRAINGER | Maintenance Supplies | 11/27/2018 | $23.18 |
| GRAINGER | Maintenance Supplies | 11/27/2018 | $20.19 |
| GRAINGER | Classroom Supplies | 11/29/2018 | $55.98 |
| GRAINGER | Classroom Supplies | 11/29/2018 | $58.92 |
| GRAINGER | Classroom Supplies | 11/29/2018 | $157.12 |
| GRAINGER | Classroom Supplies | 11/29/2018 | $19.64 |
| GRAINGER | Classroom Supplies | 11/29/2018 | $75.68 |
| GRAND PRAIRIE CHAMBER OF COMME | Memberships | 11/13/2018 | $350.00 |
| GRAND PRAIRIE CHAMBER OF COMME | Advertising | 11/27/2018 | $415.00 |
| GRANT MANAGEMENT USA | Seminar/Registration Fees | 11/06/2018 | $1,190.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 11/06/2018 | $5,145.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 11/06/2018 | $30,000.00 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 11/08/2018 | $303.64 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 11/20/2018 | $39.50 |
| GRAY MILLER PERSH LLP | Legal Fees | 11/21/2018 | $312.00 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 11/13/2018 | $9,363.67 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 11/13/2018 | $5,601.50 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 11/27/2018 | $9,630.52 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 11/08/2018 | $113.60 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 11/29/2018 | $128.60 |
| GREEN PLANET INC | Classroom Supplies | 11/13/2018 | $590.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/20/2018 | $3,002.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/20/2018 | $895.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/06/2018 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/13/2018 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/13/2018 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/13/2018 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/13/2018 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/13/2018 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/20/2018 | $2,293.57 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 11/15/2018 | $192.28 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 11/29/2018 | $500.00 |
| GS DALLAS WEST LLC | Refreshments | 11/08/2018 | $68.00 |
| GS DALLAS WEST LLC | Refreshments | 11/08/2018 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 11/08/2018 | $49.00 |
| GS DALLAS WEST LLC | Official Functions | 11/21/2018 | $110.99 |
| GS DALLAS WEST LLC | Official Functions | 11/21/2018 | $110.99 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 11/21/2018 | $1,139.25 |
| GUITAR CENTER STORES INC | Minor Equipment | 11/06/2018 | $1,020.00 |
| GUITAR CENTER STORES INC | Minor Equipment | 11/06/2018 | $69.98 |
| GUITAR CENTER STORES INC | Minor Equipment | 11/06/2018 | $399.95 |
| GUITAR CENTER STORES INC | Minor Equipment | 11/20/2018 | $3,444.99 |
| GUITAR CENTER STORES INC | Classroom Supplies | 11/27/2018 | $163.00 |
| HACKMAN CONSULTING GROUP LLC | Guest Lecturer/Performer | 11/15/2018 | $1,000.00 |
| HACKMAN CONSULTING GROUP LLC | Other Contracted Svces/Labor | 11/27/2018 | $12,500.00 |
| HALFF ASSOCIATES INC | Consultant | 11/06/2018 | $29,675.78 |
| HALFF ASSOCIATES INC | Consultant | 11/06/2018 | $11,768.40 |
| HALFF ASSOCIATES INC | Consultant | 11/06/2018 | $26,192.62 |
| HALFF ASSOCIATES INC | Consultant | 11/06/2018 | $3,906.10 |
| HALFF ASSOCIATES INC | Consultant | 11/29/2018 | $16,650.00 |
| HAMILTON GROUP | Cabling/Communications | 11/06/2018 | $7,191.00 |
| HAMILTON VAULTRONICS LLC | Equipment-Office-Inventoriable | 11/15/2018 | $6,498.00 |
| HANS SOLAND | Athletic Officials | 11/15/2018 | $135.00 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 11/08/2018 | $766.00 |
| HCBECK LTD | Architects & Engineers | 11/15/2018 | $60,912.94 |
| HCBECK LTD | Architects & Engineers | 11/15/2018 | $60,891.45 |
| HECTOR X. VILLANUEVA | Athletic Officials | 11/13/2018 | $115.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/06/2018 | $16,121.21 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/13/2018 | $1,506.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/15/2018 | $5,418.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/27/2018 | $18,965.99 |
| HENRY SCHEIN INC | Classroom Supplies | 11/01/2018 | $263.82 |
| HENRY SCHEIN INC | Classroom Supplies | 11/06/2018 | $62.50 |
| HENRY SCHEIN INC | Classroom Supplies | 11/08/2018 | $789.06 |
| HENRY SCHEIN INC | Classroom Supplies | 11/15/2018 | $1,345.49 |
| HENRY SCHEIN INC | Classroom Supplies | 11/15/2018 | $72.90 |
| HENRY SCHEIN INC | Classroom Supplies | 11/15/2018 | $309.47 |
| HENRY SCHEIN INC | Classroom Supplies | 11/15/2018 | $60.60 |
| HENRY SCHEIN INC | Classroom Supplies | 11/15/2018 | $61.06 |
| HENRY SCHEIN INC | Classroom Supplies | 11/20/2018 | $132.07 |
| HENRY SCHEIN INC | Classroom Supplies | 11/20/2018 | $657.87 |
| HENRY SCHEIN INC | Classroom Supplies | 11/20/2018 | $195.56 |
| HENRY SCHEIN INC | Classroom Supplies | 11/27/2018 | $756.37 |
| HENRY SCHEIN INC | Classroom Supplies | 11/29/2018 | $362.20 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 11/06/2018 | $3,800.00 |
| HIGHLAND PARK CAFETERIA | Miscellaneous | 11/13/2018 | $641.81 |
| HIGHTECH SIGNS | Repairs-Buildings | 11/29/2018 | $1,234.10 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 11/01/2018 | $810.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 11/08/2018 | $8,950.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 11/15/2018 | $9,775.00 |
| HOME DEPOT | Maintenance Supplies | 11/01/2018 | $486.25 |
| HOME DEPOT | Departmental Supplies | 11/01/2018 | $150.22 |
| HOME DEPOT | Maintenance Supplies | 11/01/2018 | $248.13 |
| HOME DEPOT | Maintenance Supplies | 11/01/2018 | $72.12 |
| HOME DEPOT | Maintenance Supplies | 11/01/2018 | $102.45 |
| HOME DEPOT | Classroom Supplies | 11/01/2018 | $36.52 |
| HOME DEPOT | Maintenance Supplies | 11/01/2018 | $164.38 |
| HOME DEPOT | Maintenance Supplies | 11/01/2018 | $46.50 |
| HOME DEPOT | Maintenance Supplies | 11/01/2018 | $681.66 |
| HOME DEPOT | Departmental Supplies | 11/06/2018 | $115.70 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $136.64 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $182.62 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $16.11 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $10.10 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $23.33 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $109.47 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $59.52 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | ($59.52) |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $54.98 |
| HOME DEPOT | Maintenance Supplies | 11/06/2018 | $86.66 |
| HOME DEPOT | Departmental Supplies | 11/08/2018 | $297.69 |
| HOME DEPOT | Maintenance Supplies | 11/08/2018 | $79.71 |
| HOME DEPOT | Maintenance Supplies | 11/08/2018 | $110.76 |
| HOME DEPOT | Non-Inv Equipment | 11/08/2018 | ($69.97) |
| HOME DEPOT | Non-Inv Equipment | 11/08/2018 | $56.94 |
| HOME DEPOT | Non-Inv Equipment | 11/08/2018 | $42.24 |
| HOME DEPOT | Classroom Supplies | 11/08/2018 | $104.85 |
| HOME DEPOT | Maintenance Supplies | 11/08/2018 | $104.00 |
| HOME DEPOT | Maintenance Supplies | 11/08/2018 | $39.90 |
| HOME DEPOT | Maintenance Supplies | 11/08/2018 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 11/08/2018 | $41.66 |
| HOME DEPOT | Departmental Supplies | 11/08/2018 | $131.82 |
| HOME DEPOT | Departmental Supplies | 11/08/2018 | ($12.00) |
| HOME DEPOT | Maintenance Supplies | 11/08/2018 | $72.58 |
| HOME DEPOT | Maintenance Supplies | 11/13/2018 | $93.58 |
| HOME DEPOT | Departmental Supplies | 11/13/2018 | $72.44 |
| HOME DEPOT | Departmental Supplies | 11/13/2018 | ($72.44) |
| HOME DEPOT | Departmental Supplies | 11/13/2018 | $72.44 |
| HOME DEPOT | Departmental Supplies | 11/13/2018 | $289.47 |
| HOME DEPOT | Departmental Supplies | 11/13/2018 | ($289.47) |
| HOME DEPOT | Classroom Supplies | 11/13/2018 | $53.94 |
| HOME DEPOT | Maintenance Supplies | 11/13/2018 | $216.57 |
| HOME DEPOT | Maintenance Supplies | 11/13/2018 | ($9.97) |
| HOME DEPOT | Maintenance Supplies | 11/13/2018 | $9.97 |
| HOME DEPOT | Maintenance Supplies | 11/13/2018 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 11/13/2018 | $72.86 |
| HOME DEPOT | Maintenance Supplies | 11/13/2018 | $52.22 |
| HOME DEPOT | Maintenance Supplies | 11/13/2018 | $159.40 |
| HOME DEPOT | Non-Inv Equipment | 11/13/2018 | $646.19 |
| HOME DEPOT | Departmental Supplies | 11/15/2018 | $248.36 |
| HOME DEPOT | Departmental Supplies | 11/15/2018 | $23.94 |
| HOME DEPOT | Departmental Supplies | 11/15/2018 | $89.00 |
| HOME DEPOT | Departmental Supplies | 11/15/2018 | $44.21 |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | $68.37 |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | ($95.67) |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | $327.97 |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | ($216.97) |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | $256.53 |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | $31.63 |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | $56.40 |
| HOME DEPOT | Departmental Supplies | 11/15/2018 | $21.98 |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | $109.00 |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | ($114.00) |
| HOME DEPOT | Maintenance Supplies | 11/15/2018 | $263.59 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $115.20 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $69.12 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $51.92 |
| HOME DEPOT | Classroom Supplies | 11/20/2018 | $91.23 |
| HOME DEPOT | Classroom Supplies | 11/20/2018 | $38.12 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $91.03 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $261.10 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $46.56 |
| HOME DEPOT | Repairs-Buildings | 11/20/2018 | $97.14 |
| HOME DEPOT | Repairs-Buildings | 11/20/2018 | $21.96 |
| HOME DEPOT | Repairs-Buildings | 11/20/2018 | $99.00 |
| HOME DEPOT | Repairs-Buildings | 11/20/2018 | $101.84 |
| HOME DEPOT | Repairs-Buildings | 11/20/2018 | $100.00 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $78.19 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $25.91 |
| HOME DEPOT | Maintenance Supplies | 11/20/2018 | $174.90 |
| HOME DEPOT | Repairs-Other | 11/20/2018 | $67.51 |
| HOME DEPOT | Departmental Supplies | 11/20/2018 | $227.93 |
| HOME DEPOT | Classroom Supplies | 11/20/2018 | $41.94 |
| HOME DEPOT | Repairs-Buildings | 11/20/2018 | $32.07 |
| HOME DEPOT | Classroom Supplies | 11/21/2018 | $19.36 |
| HOME DEPOT | Departmental Supplies | 11/27/2018 | $52.51 |
| HOME DEPOT | Departmental Supplies | 11/27/2018 | $76.25 |
| HOME DEPOT | Departmental Supplies | 11/27/2018 | $40.93 |
| HOME DEPOT | Classroom Supplies | 11/27/2018 | $682.42 |
| HOME DEPOT | Classroom Supplies | 11/27/2018 | $583.64 |
| HOME DEPOT | Classroom Supplies | 11/27/2018 | $103.89 |
| HOME DEPOT | Classroom Supplies | 11/27/2018 | $34.77 |
| HOME DEPOT | Classroom Supplies | 11/27/2018 | $47.88 |
| HOME DEPOT | Maintenance Supplies | 11/27/2018 | $3.97 |
| HOME DEPOT | Maintenance Supplies | 11/27/2018 | $44.81 |
| HOME DEPOT | Non-Inv Equipment | 11/27/2018 | $340.73 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 11/27/2018 | $53.40 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 11/27/2018 | ($9.99) |
| HOME DEPOT | Classroom Supplies | 11/29/2018 | $40.85 |
| HOME DEPOT | Maintenance Supplies | 11/29/2018 | $365.82 |
| HOME DEPOT | Departmental Supplies | 11/29/2018 | $309.60 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 11/06/2018 | $7.31 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 11/08/2018 | $29.24 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 11/27/2018 | $33,858.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 11/27/2018 | $38.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Equipment-Office-Inventoriable | 11/27/2018 | $60.00 |
| HTS TEXAS | HVAC Supplies | 11/06/2018 | $473.20 |
| HTS TEXAS | HVAC Supplies | 11/06/2018 | $158.61 |
| HTS TEXAS | HVAC Supplies | 11/06/2018 | $316.61 |
| HTS TEXAS | HVAC Supplies | 11/06/2018 | $322.06 |
| HTS TEXAS | HVAC Supplies | 11/06/2018 | $324.09 |
| HTS TEXAS | HVAC Supplies | 11/06/2018 | $34.68 |
| HTS TEXAS | HVAC Supplies | 11/06/2018 | $602.10 |
| HTS TEXAS | HVAC Supplies | 11/13/2018 | $1,501.29 |
| HTS TEXAS | HVAC Supplies | 11/13/2018 | $144.56 |
| HTS TEXAS | HVAC Supplies | 11/15/2018 | $392.58 |
| HTS TEXAS | HVAC Supplies | 11/15/2018 | $100.86 |
| HTS TEXAS | HVAC Supplies | 11/15/2018 | $12.75 |
| HTS TEXAS | HVAC Supplies | 11/15/2018 | $93.12 |
| HTS TEXAS | HVAC Supplies | 11/15/2018 | $547.12 |
| HTS TEXAS | HVAC Supplies | 11/20/2018 | $394.37 |
| HTS TEXAS | HVAC Supplies | 11/20/2018 | $662.61 |
| HTS TEXAS | HVAC Supplies | 11/20/2018 | $470.00 |
| HTS TEXAS | HVAC Supplies | 11/20/2018 | $168.32 |
| HTS TEXAS | HVAC Supplies | 11/21/2018 | $93.12 |
| HTS TEXAS | HVAC Supplies | 11/21/2018 | $822.90 |
| HTS TEXAS | HVAC Supplies | 11/27/2018 | $850.00 |
| HTS TEXAS | HVAC Supplies | 11/27/2018 | $131.22 |
| HTS TEXAS | HVAC Supplies | 11/27/2018 | $491.50 |
| HYPERSIGN LLC | Copyrights, Royalties & Licens | 11/06/2018 | $7,287.17 |
| HYPERSIGN LLC | Copyrights, Royalties & Licens | 11/15/2018 | $558.40 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 11/13/2018 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 11/13/2018 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 11/13/2018 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 11/13/2018 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 11/27/2018 | $1,815.00 |
| ICAUGHT INC | Non-Inv Computer Equipment | 11/08/2018 | $2,154.70 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 11/13/2018 | $2,724.60 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 11/27/2018 | $1,077.35 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 11/27/2018 | $2,154.70 |
| IDENTISYS INC | Non-Inv Equipment | 11/13/2018 | $185.00 |
| IDERA, INC. | Info. Tech.-Software | 11/15/2018 | $4,622.68 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 11/13/2018 | $129.15 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 11/13/2018 | $261.44 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 11/13/2018 | $337.88 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 11/13/2018 | $462.88 |
| IDSC HOLDINGS LLC | Equip.-Instructional | 11/15/2018 | $15,605.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 11/15/2018 | $4,085.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 11/15/2018 | $800.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 11/15/2018 | $1,100.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 11/08/2018 | $224.70 |
| INCEPTIA | Other Contracted Svces/Labor | 11/27/2018 | $1,036.80 |
| INCEPTIA | Other Contracted Svces/Labor | 11/27/2018 | $1,166.55 |
| INCEPTIA | Other Contracted Svces/Labor | 11/27/2018 | $1,420.10 |
| INCEPTIA | Other Contracted Svces/Labor | 11/27/2018 | $772.55 |
| INCEPTIA | Other Contracted Svces/Labor | 11/27/2018 | $795.15 |
| INCEPTIA | Other Contracted Svces/Labor | 11/27/2018 | $1,689.10 |
| INCEPTIA | Other Contracted Svces/Labor | 11/27/2018 | $1,237.95 |
| INDIANA UNIVERSITY | Seminar/Registration Fees | 11/01/2018 | $1,595.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/06/2018 | $1,944.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/06/2018 | $147.50 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/06/2018 | $363.52 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/29/2018 | $799.87 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/08/2018 | $14,782.00 |
| INFOBASE LEARNING | Copyrights, Royalties & Licens | 11/08/2018 | $4,285.78 |
| INFORMATE DFW MAGAZINE | Advertising | 11/13/2018 | $5,000.00 |
| INFORMATE DFW MAGAZINE | Advertising | 11/27/2018 | $2,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2018 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2018 | $18,884.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2018 | $12,339.47 |
| INNOVATION HVAC SERVICES LLC | Other Contracted Svces/Labor | 11/06/2018 | $16,898.00 |
| INNOVATIVE EDUCATORS | Seminar/Registration Fees | 11/01/2018 | $425.00 |
| INSIDE HIGHER ED | Books, Booklets & Tapes | 11/27/2018 | $199.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 11/01/2018 | $1,350.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 11/29/2018 | $599.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 11/06/2018 | $3,587.01 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 11/08/2018 | $1,331.34 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 11/08/2018 | $2,765.58 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 11/13/2018 | $440.82 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 11/20/2018 | $36,163.58 |
| INTERACTION INITIATIVE INC | Guest Lecturer/Performer | 11/06/2018 | $4,500.00 |
| INTERCON ENVIRONMENTAL INC | Architects & Engineers | 11/20/2018 | $5,638.00 |
| INTERNATIONAL SCULPTURE CENTER | Periodicals & Newspapers | 11/20/2018 | $110.00 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 11/20/2018 | $260.00 |
| INTERSECTION MEDIA LLC | Advertising | 11/20/2018 | $14,341.90 |
| INTERSTATE ALL BATTERY CENTER | Departmental Supplies | 11/20/2018 | $297.00 |
| INTL ASSN OF CHIEFS OF POLICE | Seminar/Registration Fees | 11/29/2018 | $1,100.00 |
| IRVING INDEPENDENT SCHOOL DIST | Rental/Lease-Building | 11/01/2018 | $2,505.00 |
| IRVING SYMPHONY ORCHESTRA ASSN | Field Trips | 11/20/2018 | $252.00 |
| ISACA-NORTH TEXAS | Memberships | 11/20/2018 | $220.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 11/08/2018 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 11/08/2018 | $1,728.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 11/06/2018 | $299.00 |
| J W PEPPER & SON INC | Classroom Supplies | 11/06/2018 | $158.14 |
| J W PEPPER & SON INC | Classroom Supplies | 11/20/2018 | $52.65 |
| JACOB GILLETTE | Athletic Officials | 11/01/2018 | $115.00 |
| JACOB GILLETTE | Athletic Officials | 11/15/2018 | $110.00 |
| JACQUELINE PRESTON | Classroom Supplies | 11/13/2018 | $111.84 |
| JADA D. LACY | Athletic Officials | 11/20/2018 | $15.00 |
| JAMES J. CHRISMAN | Other Contracted Svces/Labor | 11/21/2018 | $550.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/01/2018 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/08/2018 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/13/2018 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/15/2018 | $230.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/15/2018 | $345.00 |
| JASON BAQUET | Athletic Officials | 11/13/2018 | $115.00 |
| JASON BARTH | Athletic Officials | 11/27/2018 | $110.00 |
| JASON W. BRADBERRY | Athletic Officials | 11/20/2018 | $110.00 |
| JAYLA D. HATTAWAY | Athletic Officials | 11/01/2018 | $50.00 |
| JEFFERS HANDBELL SUPPLY INC | Classroom Supplies | 11/15/2018 | $17.00 |
| JESSE JAI MCNEIL, III | Athletic Officials | 11/15/2018 | $100.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/06/2018 | $52.00 |
| JIM'S TROPHY SHOP | Office Supplies | 11/08/2018 | $32.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/13/2018 | $40.05 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/13/2018 | $58.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/13/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/13/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/13/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/15/2018 | $26.00 |
| JIM'S TROPHY SHOP | Office Supplies | 11/20/2018 | $159.55 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/21/2018 | $188.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/27/2018 | $47.95 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/27/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/27/2018 | $13.70 |
| JIST PUBLISHING INC | Books, Booklets & Tapes | 11/06/2018 | $1,032.90 |
| JOBS FOR THE FUTURE INC | Seminar/Registration Fees | 11/06/2018 | $200.00 |
| JOBS FOR THE FUTURE INC | Seminar/Registration Fees | 11/06/2018 | $200.00 |
| JOE FLY CO | HVAC Supplies | 11/27/2018 | $561.12 |
| JOE HARLETT | Athletic Officials | 11/08/2018 | $100.00 |
| JOEL MCKELL | Athletic Officials | 11/08/2018 | $135.00 |
| JOHN BEESON | Athletic Officials | 11/13/2018 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 11/06/2018 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 11/15/2018 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 11/15/2018 | $235.00 |
| JOHNATHAN WOODS | Athletic Officials | 11/27/2018 | $110.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 11/06/2018 | $62.55 |
| JOHNSON PLASTICS | Maintenance Supplies | 11/06/2018 | $537.48 |
| JOHNSON PLASTICS | Maintenance Supplies | 11/08/2018 | $68.04 |
| JOHNSTONE SUPPLY | HVAC Supplies | 11/01/2018 | $23.34 |
| JOHNSTONE SUPPLY | HVAC Supplies | 11/08/2018 | $370.63 |
| JOHNSTONE SUPPLY | HVAC Supplies | 11/13/2018 | $83.65 |
| JOHNSTONE SUPPLY | HVAC Supplies | 11/13/2018 | $12.26 |
| JOHNSTONE SUPPLY | HVAC Supplies | 11/15/2018 | $161.57 |
| JOHNSTONE SUPPLY | HVAC Supplies | 11/15/2018 | $18.02 |
| JOHNSTONE SUPPLY | HVAC Supplies | 11/15/2018 | $8.63 |
| JOHNSTONE SUPPLY | Classroom Supplies | 11/20/2018 | $93.53 |
| JONATHAN BERRETTINI | Athletic Officials | 11/13/2018 | $110.00 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 11/21/2018 | $585.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 11/15/2018 | $135.00 |
| JOSSEY-BASS | Periodicals & Newspapers | 11/20/2018 | $213.73 |
| JOSSEY-BASS | Periodicals & Newspapers | 11/29/2018 | $110.00 |
| JPON GLASS COMPANY INC | Other Contracted Svces/Labor | 11/20/2018 | $923.53 |
| JUNIOR S. AMIEKUMO | Athletic Officials | 11/06/2018 | $25.00 |
| JUNIOR S. AMIEKUMO | Athletic Officials | 11/13/2018 | $25.00 |
| JUNIOR S. AMIEKUMO | Athletic Officials | 11/13/2018 | $25.00 |
| JUNIOR S. AMIEKUMO | Athletic Officials | 11/13/2018 | $25.00 |
| JUSTIN WELGE | Athletic Officials | 11/01/2018 | $25.00 |
| JUSTIN WELGE | Athletic Officials | 11/01/2018 | $75.00 |
| JUSTIN WELGE | Athletic Officials | 11/27/2018 | $25.00 |
| JUSTIN WELGE | Athletic Officials | 11/27/2018 | $25.00 |
| KANOPY LLC | Copyrights, Royalties & Licens | 11/08/2018 | $40,000.00 |
| KATE CHAPMAN | Athletic Officials | 11/27/2018 | $100.00 |
| KAYLA N. WATSON | Athletic Officials | 11/01/2018 | $50.00 |
| KE INDUSTRIAL LLC | Construction | 11/06/2018 | $36,769.09 |
| KE INDUSTRIAL LLC | Construction | 11/27/2018 | $3,872.01 |
| KEIURSTIN J. LEFFALL | Clearing | 11/20/2018 | $50.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/20/2018 | $31.80 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/30/2018 | $5,514.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/30/2018 | $6,756.32 |
| KEN MIZUNO | Athletic Officials | 11/15/2018 | $200.00 |
| KENNAH R. KENNEDY | Athletic Officials | 11/01/2018 | $15.00 |
| KENNEDY/JENKS CONSULTANTS INC | Other Contracted Svces/Labor | 11/20/2018 | $269.50 |
| KEVIN MCGILL | Athletic Officials | 11/20/2018 | $25.00 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 11/13/2018 | $356.70 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/27/2018 | $119.50 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| KIZZI DANCEWEAR LLC | Classroom Supplies | 11/15/2018 | $881.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/01/2018 | $4,388.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/08/2018 | $1,983.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/08/2018 | $466.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/13/2018 | $1,517.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/15/2018 | $641.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Postage & Freight | 11/15/2018 | $2,534.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/15/2018 | $1,318.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/15/2018 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 11/15/2018 | $5,202.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/20/2018 | $231.11 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/20/2018 | $2,908.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 11/20/2018 | $250.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 11/20/2018 | $3,616.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 11/20/2018 | $318.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 11/20/2018 | $3.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 11/20/2018 | $280.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 11/20/2018 | $2,465.70 |
| KONICA MINOLTA BUSINESS SOLUTI | Rental/Lease-Furn. & Equip. | 11/20/2018 | $1,661.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/21/2018 | $881.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/21/2018 | $4,392.06 |
| KONICA MINOLTA BUSINESS SOLUTI | Equipment-Office-Inventoriable | 11/27/2018 | $9,501.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/29/2018 | $8,189.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Non-Inv Equipment | 11/29/2018 | $710.00 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 11/06/2018 | $12,155.72 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 11/06/2018 | $2,357.04 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 11/06/2018 | $29,782.31 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 11/13/2018 | $371.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 11/13/2018 | $371.25 |
| KRISTIN M. SMITH | Athletic Officials | 11/01/2018 | $15.00 |
| KRISTIN M. SMITH | Athletic Officials | 11/01/2018 | $15.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/06/2018 | $6,798.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/06/2018 | $3,915.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/06/2018 | $2,271.06 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/06/2018 | $3,298.00 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 11/08/2018 | $1,497.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/13/2018 | $1,903.00 |
| LAB RESOURCES INC | Classroom Supplies | 11/01/2018 | $1,810.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/06/2018 | $919.84 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/06/2018 | $725.37 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/13/2018 | $667.48 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/15/2018 | $719.84 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/15/2018 | $391.93 |
| LADONNA MILLER | Athletic Officials | 11/08/2018 | $110.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/13/2018 | $154.60 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/20/2018 | $109.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/29/2018 | $407.50 |
| LANCASTER ISD | Special Travel | 11/20/2018 | $440.00 |
| LARRY P. MAYFIELD | Athletic Officials | 11/20/2018 | $15.00 |
| LARRY W. HOWK | Athletic Officials | 11/06/2018 | $115.00 |
| LATIN FEVER | Guest Lecturer/Performer | 11/27/2018 | $100.00 |
| LAURA M. WOLFE | Guest Lecturer/Performer | 11/29/2018 | $840.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 11/01/2018 | $396.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 11/01/2018 | $72.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 11/01/2018 | $22.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/06/2018 | $130.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/13/2018 | $57.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 11/27/2018 | $92.80 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 11/29/2018 | $28.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 11/29/2018 | $648.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 11/29/2018 | $123.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 11/29/2018 | $266.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 11/29/2018 | $444.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 11/06/2018 | $250.00 |
| LEGO DACTA-PITSCO | Classroom Supplies | 11/01/2018 | $138.99 |
| LEGO DACTA-PITSCO | Classroom Supplies | 11/08/2018 | $188.76 |
| LEGO DACTA-PITSCO | Classroom Supplies | 11/20/2018 | $107.25 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 11/06/2018 | $3,211.26 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 11/06/2018 | $15,848.05 |
| LEONARD HAYES | Guest Lecturer/Performer | 11/15/2018 | $250.00 |
| LERN | Seminar/Registration Fees | 11/01/2018 | $845.00 |
| LERN | Seminar/Registration Fees | 11/01/2018 | $300.00 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 11/15/2018 | $233.10 |
| LIBRARY JOURNAL | Books, Booklets & Tapes | 11/29/2018 | $157.99 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/30/2018 | $5,254.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/30/2018 | $7,347.37 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2018 | $5,208.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2018 | $69,820.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2018 | $97,621.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2018 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2018 | $44,115.18 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2018 | $154,925.37 |
| LINK AMERICA LLC | Service Contracts | 11/27/2018 | $15,640.26 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 11/13/2018 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 11/27/2018 | $340.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 11/13/2018 | $870.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 11/13/2018 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 11/13/2018 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 11/20/2018 | $25.00 |
| LMC CORPORATION | Construction | 11/08/2018 | $133,908.97 |
| LMC CORPORATION | Repairs-Physical Plant Equipment | 11/13/2018 | $11,515.00 |
| LMC CORPORATION | Repairs-Physical Plant Equipment | 11/13/2018 | $11,898.00 |
| LMC CORPORATION | Repairs-Buildings | 11/20/2018 | $1,357.00 |
| LOEL BOMGARDNER | Guest Lecturer/Performer | 11/29/2018 | $200.00 |
| LOGIC SUPPLY INC | Non-Inv Computer Equipment | 11/20/2018 | $2,336.12 |
| LOGOTRICITY | Advertising | 11/20/2018 | $625.23 |
| LONE STAR COACHES INC | Clubs | 11/06/2018 | $10,985.00 |
| LONE STAR FOUNTAINS INC | Repairs-Grounds | 11/06/2018 | $787.00 |
| LONGHORN INC | Maintenance Supplies | 11/01/2018 | $37.50 |
| LONGHORN INC | Maintenance Supplies | 11/01/2018 | $37.50 |
| LONGHORN INC | Maintenance Supplies | 11/01/2018 | $37.50 |
| LONGHORN INC | Maintenance Supplies | 11/01/2018 | $37.50 |
| LONGHORN INC | Maintenance Supplies | 11/08/2018 | $45.01 |
| LONGHORN INC | Maintenance Supplies | 11/08/2018 | $243.57 |
| LONGHORN INC | Maintenance Supplies | 11/27/2018 | $18.17 |
| LONGHORN INC | Maintenance Supplies | 11/29/2018 | $21.53 |
| LONGHORN INC | Maintenance Supplies | 11/29/2018 | $10.91 |
| LORENZO LEAKE | Athletic Officials | 11/20/2018 | $110.00 |
| LORENZO N. HERRERA | Athletic Officials | 11/01/2018 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 11/01/2018 | $100.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/01/2018 | $34.96 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/06/2018 | $203.67 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/06/2018 | $133.80 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/06/2018 | $264.99 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/06/2018 | $33.93 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/06/2018 | $161.42 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/06/2018 | $827.65 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/06/2018 | $287.13 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/06/2018 | $578.26 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/08/2018 | $1,048.43 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/08/2018 | $99.24 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/13/2018 | $7.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/13/2018 | $77.09 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/13/2018 | $75.80 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/15/2018 | $34.35 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/20/2018 | $88.56 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/20/2018 | $85.24 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/20/2018 | $161.62 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/20/2018 | $91.83 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/20/2018 | $42.12 |
| LRP CONFERENCES LLC | Seminar/Registration Fees | 11/27/2018 | $880.00 |
| LSP COMMERCIAL LLC DBA | Other Contracted Svces/Labor | 11/27/2018 | $2,400.00 |
| LUCAS J. HAUPERT | Other Contracted Svces/Labor | 11/20/2018 | $1,500.00 |
| LYRIS TECHNOLOGIES INC | Info. Tech.-Software | 11/20/2018 | $6,250.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 11/01/2018 | $23.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 11/06/2018 | $376.50 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 11/20/2018 | $85.00 |
| M&H SUPPLY & EQUIPMENT | Minor Equipment | 11/29/2018 | $1,850.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 11/08/2018 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 11/20/2018 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 11/29/2018 | $2,015.00 |
| MANGO LANGUAGES | Copyrights, Royalties & Licens | 11/15/2018 | $3,750.00 |
| MANGO LANGUAGES | Copyrights, Royalties & Licens | 11/20/2018 | $3,858.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 11/01/2018 | $100.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 11/27/2018 | $4,060.00 |
| MARCOS TORREGROSA PINO | Athletic Officials | 11/08/2018 | $75.00 |
| MARCUS DEBRUNO | Athletic Officials | 11/08/2018 | $100.00 |
| MARCUS K. NICHOLSON | Athletic Officials | 11/15/2018 | $110.00 |
| MARCUS LEVELS | Athletic Officials | 11/20/2018 | $110.00 |
| MARCUS LEVELS | Athletic Officials | 11/27/2018 | $110.00 |
| MARK L. KRONE | Athletic Officials | 11/13/2018 | $115.00 |
| MARK MOENING | Athletic Officials | 11/01/2018 | $100.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 11/15/2018 | $904.62 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 11/29/2018 | $67.78 |
| MARLENE LYON | Athletic Officials | 11/01/2018 | $115.00 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 11/08/2018 | $1,940.00 |
| MARSHON DENISE FORD | Athletic Officials | 11/20/2018 | $110.00 |
| MART INC | Repairs-Buildings | 11/06/2018 | $15,177.00 |
| MART INC | Repairs-Buildings | 11/13/2018 | $8,337.00 |
| MART INC | Repairs-Buildings | 11/27/2018 | $8,470.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/13/2018 | $962.27 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/13/2018 | $3,062.59 |
| MARTY K. BARNETT | Athletic Officials | 11/13/2018 | $110.00 |
| MARTY K. BARNETT | Athletic Officials | 11/20/2018 | $50.00 |
| MARTY K. BARNETT | Athletic Officials | 11/20/2018 | $110.00 |
| MARTY K. BARNETT | Athletic Officials | 11/27/2018 | $110.00 |
| MARY ELIZABETH MENDOZA | Guest Lecturer/Performer | 11/20/2018 | $500.00 |
| MASON R. STRINGER | Athletic Officials | 11/08/2018 | $135.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2018 | $85.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2018 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/06/2018 | $236.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/06/2018 | $846.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/06/2018 | $791.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/06/2018 | $865.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $4,612.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $1,050.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $410.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $2,125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $391.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $1,450.66 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $136.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $344.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2018 | $410.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/13/2018 | $257.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/13/2018 | $212.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/13/2018 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/13/2018 | $580.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2018 | $1,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2018 | $222.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2018 | $230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2018 | $964.98 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2018 | $2,128.28 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2018 | $6,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2018 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/20/2018 | $2,508.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/20/2018 | $1,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/20/2018 | $1,475.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/20/2018 | $575.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/20/2018 | $120.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/20/2018 | $420.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/20/2018 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/21/2018 | $430.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/27/2018 | $2,460.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/27/2018 | $210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/27/2018 | $586.57 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/27/2018 | $68.50 |
| MATAIO IRVING | Athletic Officials | 11/27/2018 | $15.00 |
| MATAIO IRVING | Athletic Officials | 11/27/2018 | $15.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/20/2018 | $16.12 |
| MCAFEE3 ARCHITECTS INC | Consultant | 11/20/2018 | $30,000.00 |
| MCCI LLC | Other Contracted Svces/Labor | 11/20/2018 | $2,714.92 |
| MCKENZIE JACKSON CONSTRUCTION | Repairs-Grounds | 11/20/2018 | $46,985.39 |
| MCKENZIE JACKSON CONSTRUCTION | Construction | 11/27/2018 | $6,146.05 |
| MCKINNEY CHAMBER OF COMMERCE | Memberships | 11/15/2018 | $300.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/08/2018 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/08/2018 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/08/2018 | $88.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/15/2018 | $436.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/15/2018 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/15/2018 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/15/2018 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/15/2018 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 11/20/2018 | $488.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 11/20/2018 | $429.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/29/2018 | $65,755.00 |
| MCSHAN FLORIST INC | Miscellaneous | 11/13/2018 | $62.00 |
| MCSHAN FLORIST INC | Miscellaneous | 11/20/2018 | $91.30 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 11/21/2018 | $2,500.00 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 11/08/2018 | $1,200.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/20/2018 | $362.50 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/20/2018 | $800.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/20/2018 | $1,687.50 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/20/2018 | $375.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 11/21/2018 | $1,112.50 |
| MELISSA STEWART | Athletic Officials | 11/15/2018 | $135.00 |
| MELISSA STEWART | Athletic Officials | 11/15/2018 | $100.00 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 11/20/2018 | $421.10 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 11/20/2018 | $1,018.70 |
| MERIAL INC | Classroom Supplies | 11/29/2018 | $411.90 |
| MESQUITE BARBEQUE | Miscellaneous | 11/13/2018 | $749.90 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2018 | $9,741.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2018 | $8,254.51 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2018 | $226,397.85 |
| METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 11/29/2018 | $509.40 |
| METROPOLITAN INFRASTRUCTURE PL | Consultant | 11/06/2018 | $1,790.67 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2018 | $350.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2018 | $1,056.40 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2018 | $5,954.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2018 | $18,810.10 |
| MICHAEL H DENARDO | Athletic Officials | 11/13/2018 | $115.00 |
| MICHAEL K. SQUIRES | Guest Lecturer/Performer | 11/27/2018 | $300.00 |
| MICHAEL L. HILL | Athletic Officials | 11/01/2018 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 11/20/2018 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 11/27/2018 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 11/27/2018 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 11/27/2018 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 11/27/2018 | $110.00 |
| MICHAEL WILSON ROBERTS | Guest Lecturer/Performer | 11/20/2018 | $1,500.00 |
| MICHELLE A. SARILES | Stale-dated Vendor Checks | 11/06/2018 | $100.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 11/06/2018 | $1,047.79 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 11/27/2018 | $206.91 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/06/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/06/2018 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/06/2018 | $1,274.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/06/2018 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/06/2018 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/08/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/15/2018 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/15/2018 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/20/2018 | $705.86 |
| MIDWEST DENTAL AND EQUIPMENT S | Minor Equipment | 11/27/2018 | $2,397.00 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 11/06/2018 | $275.00 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 11/15/2018 | $3,735.00 |
| MISHON LANDRY DBA CULTURE CONS | Consultant | 11/06/2018 | $2,500.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/08/2018 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/13/2018 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/15/2018 | $18.60 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/20/2018 | $188.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/20/2018 | $194.06 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/20/2018 | $222.12 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/20/2018 | $222.12 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/20/2018 | $256.62 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/20/2018 | $237.59 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/20/2018 | $207.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/27/2018 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/27/2018 | $24.37 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/27/2018 | $24.37 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/06/2018 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/20/2018 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/20/2018 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/20/2018 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/20/2018 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/20/2018 | $229.46 |
| MNK INFOTECH INC | Instructional Service Contracts | 11/27/2018 | $3,840.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 11/27/2018 | $2,060.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 11/27/2018 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 11/27/2018 | $1,280.00 |
| MOBILE ENTERPRISES INC | Construction | 11/27/2018 | $23,571.40 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/01/2018 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/06/2018 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/06/2018 | $83.35 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/08/2018 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/13/2018 | $139.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/13/2018 | $133.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/21/2018 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/27/2018 | $166.72 |
| MODERN BIOLOGY INC | Classroom Supplies | 11/27/2018 | $137.60 |
| MODERN LANGUAGE ASSN OF AMERIC | Seminar/Registration Fees | 11/20/2018 | $290.00 |
| MOMENTOUS INSTITUTE | Seminar/Registration Fees | 11/29/2018 | $75.00 |
| MONICA SCOTT DBA | Departmental Supplies | 11/01/2018 | $754.00 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 11/20/2018 | $826.25 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/01/2018 | $51.95 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/06/2018 | $196.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/08/2018 | $440.53 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/08/2018 | $28,800.40 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/08/2018 | $14.76 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/08/2018 | $1,058.91 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/13/2018 | $572.86 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/15/2018 | $323.91 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | $31.15 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | $734.73 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | ($13.17) |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | $605.62 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | $113.52 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | $83.29 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | ($13.45) |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | $86.68 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | $96.74 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | ($27.50) |
| MOORE MEDICAL LLC | Departmental Supplies | 11/20/2018 | $552.94 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/27/2018 | $2,365.75 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/29/2018 | $515.43 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/29/2018 | $131.64 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/29/2018 | $220.00 |
| MOUNTAIN MEASUREMENT INC | Other Contracted Svces/Labor | 11/27/2018 | $637.50 |
| MR. BRANDON L. RUSHER | Athletic Officials | 11/20/2018 | $110.00 |
| MR. BRANDON L. RUSHER | Athletic Officials | 11/27/2018 | $110.00 |
| MS. ALICE R. COMER | Athletic Officials | 11/01/2018 | $115.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 11/06/2018 | $1,604.42 |
| MU ALPHA THETA | Clubs | 11/08/2018 | $100.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 11/13/2018 | $1,940.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 11/13/2018 | $2,320.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 11/13/2018 | $1,280.00 |
| NACE | Memberships | 11/13/2018 | $630.00 |
| NACEP, INC | Seminar/Registration Fees | 11/01/2018 | $545.00 |
| NACEP, INC | Seminar/Registration Fees | 11/08/2018 | $595.00 |
| NAEYC | Seminar/Registration Fees | 11/13/2018 | $1,155.00 |
| NAFSA | Periodicals & Newspapers | 11/15/2018 | $540.00 |
| NAPA AUTO PARTS | Classroom Supplies | 11/06/2018 | $117.96 |
| NAPA AUTO PARTS | Classroom Supplies | 11/06/2018 | $19.99 |
| NAPA AUTO PARTS | Classroom Supplies | 11/06/2018 | $2.49 |
| NAPA AUTO PARTS | Repairs-Vehicles | 11/20/2018 | $128.03 |
| NASCO | Minor Equipment | 11/06/2018 | $1,051.11 |
| NASCO | Classroom Supplies | 11/15/2018 | $242.50 |
| NASCO | Minor Equipment | 11/27/2018 | $5,577.66 |
| NASPA | Memberships | 11/13/2018 | $889.00 |
| NASPA | Seminar/Registration Fees | 11/27/2018 | $900.00 |
| NASRO | Seminar/Registration Fees | 11/06/2018 | $650.00 |
| NATIONAL COLLEGE TESTING ASSOC | Memberships | 11/08/2018 | $250.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 11/08/2018 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 11/08/2018 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 11/29/2018 | $80.00 |
| NATIONAL EDUCATORS LAW INSTITU | Seminar/Registration Fees | 11/15/2018 | $670.00 |
| NATIONAL ONLINE TRAINING | Memberships | 11/20/2018 | $4.99 |
| NATIONAL STUDENT CLEARINGHOUSE | Memberships | 11/01/2018 | $425.00 |
| NAUTICA A. ALEXANDER | Athletic Officials | 11/21/2018 | $75.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 11/15/2018 | $4,500.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 11/15/2018 | $3,500.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 11/27/2018 | $4,550.00 |
| NCTRCA | Memberships | 11/15/2018 | $39,888.00 |
| NEOPOST USA INC | Rental/Lease-Other | 11/27/2018 | $280.05 |
| NETSUPPORT INC | Info. Tech.-Maintenance & Repair | 11/06/2018 | $136.00 |
| NETSUPPORT INC | Info. Tech.-Maintenance & Repair | 11/06/2018 | $359.48 |
| NETSYNC NETWORK SOLUTIONS | Telecom/Data Installation | 11/27/2018 | $38,562.53 |
| NETSYNC NETWORK SOLUTIONS | Copyrights, Royalties & Licens | 11/29/2018 | $43,800.00 |
| NEW DAY PSYCHOLOGICAL SERVICES | Guest Lecturer/Performer | 11/27/2018 | $250.00 |
| NEW READERS PRESS | Periodicals & Newspapers | 11/08/2018 | $259.95 |
| NEWS FOR MY SCHOOL | Advertising | 11/20/2018 | $2,000.00 |
| NICHOLE L. WALKER | Athletic Officials | 11/08/2018 | $55.00 |
| NICHOLE L. WALKER | Athletic Officials | 11/08/2018 | $110.00 |
| NICOLE A. GIBSON | Athletic Officials | 11/15/2018 | $110.00 |
| NISOA | Athletic Officials | 11/06/2018 | $240.00 |
| NISOA | Athletic Officials | 11/20/2018 | $270.00 |
| NISOA | Special Travel | 11/29/2018 | $360.00 |
| NISOA | Special Travel | 11/29/2018 | $270.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 11/06/2018 | $400.00 |
| NOBLE | Memberships | 11/13/2018 | $150.00 |
| NORCOSTCO INC | Departmental Supplies | 11/06/2018 | $197.60 |
| NORCOSTCO INC | Departmental Supplies | 11/06/2018 | $9.90 |
| NORCOSTCO INC | Departmental Supplies | 11/06/2018 | $206.60 |
| NORCOSTCO INC | Departmental Supplies | 11/06/2018 | $345.27 |
| NORCOSTCO INC | Rental/Lease-Other | 11/29/2018 | $185.00 |
| NORCOSTCO INC | Rental/Lease-Other | 11/29/2018 | $83.60 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 11/08/2018 | $275.00 |
| NORTH DALLAS CHAMBER COMMERCE | Memberships | 11/15/2018 | $350.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 11/06/2018 | $21.07 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/13/2018 | $29.44 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/21/2018 | $26.77 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/21/2018 | $16.04 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/27/2018 | $2.58 |
| NORTHERN TOOL & EQUIPMENT | Classroom Supplies | 11/20/2018 | $80.48 |
| NORTHSTAR EQUIPMENT SOLUTIONS | Repairs-Classroom Equipment | 11/06/2018 | $205.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/15/2018 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/15/2018 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/15/2018 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/15/2018 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/15/2018 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/15/2018 | $166.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/29/2018 | $101.75 |
| NOVOM GROUP INC | Architects & Engineers | 11/06/2018 | $22,945.00 |
| NOVOM GROUP INC | Architects & Engineers | 11/06/2018 | $10,010.00 |
| NOVOM GROUP INC | Architects & Engineers | 11/06/2018 | $910.00 |
| NTCCC | Seminar/Registration Fees | 11/01/2018 | $900.00 |
| NTCCC | Seminar/Registration Fees | 11/01/2018 | $900.00 |
| NTCCC | Seminar/Registration Fees | 11/08/2018 | $3,600.00 |
| NTCCC | Seminar/Registration Fees | 11/08/2018 | $9,406.00 |
| NTCCC | Seminar/Registration Fees | 11/08/2018 | $95.00 |
| NTCCC | Memberships | 11/08/2018 | $7,849.00 |
| NTCCC | Seminar/Registration Fees | 11/15/2018 | $1,800.00 |
| NTCCC | Seminar/Registration Fees | 11/20/2018 | $900.00 |
| NWGS LLC DBA NWGSUPPLY.COM | Classroom Supplies | 11/08/2018 | $104.68 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/06/2018 | $84.43 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/08/2018 | $45.09 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/08/2018 | $269.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/08/2018 | $11.89 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/08/2018 | $202.01 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/13/2018 | $40.10 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/13/2018 | $2.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/13/2018 | $37.38 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/13/2018 | $47.46 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/13/2018 | $119.64 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2018 | $389.40 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2018 | $142.45 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2018 | $77.17 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/20/2018 | $113.30 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/20/2018 | $7.63 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/20/2018 | $7.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/20/2018 | $21.17 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/21/2018 | $5.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/21/2018 | $76.79 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/27/2018 | $108.55 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/27/2018 | $9.49 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/27/2018 | $6.49 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/27/2018 | $5.29 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 11/13/2018 | $622.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/06/2018 | $7,187.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/06/2018 | $1,386.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/06/2018 | $3,845.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/06/2018 | $2,615.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/06/2018 | $1,267.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/06/2018 | $5,915.00 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 11/21/2018 | $770.00 |
| OLYMPIA CONSULTING LLC | Consultant | 11/13/2018 | $82,076.00 |
| OMAR SALINAS | Clubs | 11/20/2018 | $21.53 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/01/2018 | $24,232.93 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/01/2018 | $34,214.04 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 11/06/2018 | $13,440.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 11/20/2018 | $92,603.08 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 11/20/2018 | $92,603.08 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/08/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/08/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/13/2018 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 11/20/2018 | $6,943.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 11/20/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 11/20/2018 | $637.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 11/20/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 11/20/2018 | $77.45 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 11/20/2018 | $112.60 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 11/20/2018 | $115.85 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 11/20/2018 | $141.25 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/27/2018 | $1,092.00 |
| OTTO FREI CO | Classroom Supplies | 11/27/2018 | $401.46 |
| PAPERWISE INC | Other Contracted Svces/Labor | 11/15/2018 | $262.50 |
| PARADIGM IMAGING GROUP | Other Contracted Svces/Labor | 11/06/2018 | $1,495.00 |
| PARKER UNIVERSITY | Clearing | 11/08/2018 | $3,060.00 |
| PCMG INC | Info. Tech.-Software | 11/01/2018 | $12,300.00 |
| PCMG INC | Non-Inv Equipment | 11/13/2018 | $332.20 |
| PCMG INC | Non-Inv Equipment | 11/13/2018 | $1,822.20 |
| PCMG INC | Cloud Based Services | 11/15/2018 | $21,741.94 |
| PEARSON | Classroom Supplies | 11/01/2018 | $582.75 |
| PEARSON | Tests & Testing Services | 11/08/2018 | $1,045.00 |
| PEARSON EDUCATION INC | Copyrights, Royalties & Licens | 11/20/2018 | $2,450.00 |
| PEDRO PEREZ | Other Contracted Svces/Labor | 11/27/2018 | $300.00 |
| PEGGY J. SOSTAND | Athletic Officials | 11/08/2018 | $110.00 |
| PEGGY J. SOSTAND | Athletic Officials | 11/20/2018 | $110.00 |
| PEGGY J. SOSTAND | Athletic Officials | 11/27/2018 | $110.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/08/2018 | $53.14 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/08/2018 | $170.14 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/08/2018 | $293.60 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/29/2018 | $82.60 |
| PERSONAL STRENGTHS PUBLISHING | Consultant | 11/15/2018 | $831.65 |
| PETER T. ALLEN | Athletic Officials | 11/15/2018 | $100.00 |
| PHI THETA KAPPA | Clubs | 11/01/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/06/2018 | $1,200.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 11/13/2018 | $732.59 |
| PHI THETA KAPPA | Clubs | 11/20/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/20/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/20/2018 | $101.49 |
| PHIPPS & BIRD INC | Classroom Supplies | 11/20/2018 | $68.02 |
| PHOTOS BY PJP | Consultant | 11/06/2018 | $450.00 |
| PIERCE PUMP COMPANY | Repairs-Physical Plant Equipment | 11/06/2018 | $5,435.98 |
| PIERCE PUMP COMPANY | Repairs-Physical Plant Equipment | 11/06/2018 | $8,417.87 |
| PINMART INC | Departmental Supplies | 11/08/2018 | $459.36 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 11/06/2018 | $1,682.37 |
| PITNEY BOWES INC | Departmental Supplies | 11/13/2018 | $234.17 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 11/27/2018 | ($418.44) |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 11/27/2018 | $1,737.45 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 11/08/2018 | $3,464.25 |
| PLAYPOSIT INC | Cloud Based Services | 11/29/2018 | $7,500.00 |
| POCKET NURSE | Classroom Supplies | 11/06/2018 | $103.01 |
| POCKET NURSE | Office Supplies | 11/15/2018 | $12.60 |
| POCKET NURSE | Classroom Supplies | 11/27/2018 | $166.58 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/01/2018 | $4,056.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/01/2018 | ($36.90) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/06/2018 | $5,030.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/06/2018 | $2,253.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/06/2018 | $1,192.08 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/08/2018 | $2,150.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/08/2018 | $1,281.14 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/13/2018 | $3,224.62 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/15/2018 | $3,129.53 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/20/2018 | $2,523.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/20/2018 | $184.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/27/2018 | $3,494.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/29/2018 | $10,500.50 |
| POTTER ARCHITECTURE | Consultant | 11/06/2018 | $3,778.50 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 11/21/2018 | $6,946.45 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/06/2018 | $340.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/13/2018 | $265.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/13/2018 | $322.00 |
| PRESIDENTS AND FELLOWS OF HARV | Seminar/Registration Fees | 11/27/2018 | $10,500.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 11/13/2018 | $6,531.15 |
| PRESIDIO NETWORKED SOLUTIONS I | Departmental Supplies | 11/20/2018 | $214.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Departmental Supplies | 11/20/2018 | $300.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 11/27/2018 | $9,721.64 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 11/27/2018 | $9,750.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 11/29/2018 | $15,612.80 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/06/2018 | $2,898.55 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/06/2018 | $827.69 |
| PRESSMAN PRINTING INC | Printing-Other | 11/13/2018 | $1,485.90 |
| PRESSMAN PRINTING INC | Printing-Other | 11/13/2018 | $117.99 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 11/27/2018 | $2,000.00 |
| PRODUCTS UNLIMITED INC | Office Supplies | 11/29/2018 | $173.16 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 11/20/2018 | $7,000.00 |
| PROJECT STILL I RISE INC | Promotional Activities | 11/20/2018 | $3,000.00 |
| PROMETRIC INC | Tests & Testing Services | 11/06/2018 | $75.00 |
| PROQUEST | Books | 11/01/2018 | $26.49 |
| PROQUEST | Books | 11/01/2018 | $608.75 |
| PROQUEST | Books | 11/01/2018 | $17.99 |
| PROQUEST | Books | 11/01/2018 | $291.51 |
| PROQUEST | Books | 11/01/2018 | $339.75 |
| PROQUEST | Books | 11/01/2018 | $321.60 |
| PROQUEST | Books | 11/01/2018 | $511.75 |
| PROQUEST | Books | 11/01/2018 | $656.39 |
| PROQUEST | Books | 11/01/2018 | $486.09 |
| PROQUEST | Books | 11/01/2018 | $329.17 |
| PROQUEST | Books | 11/01/2018 | $475.68 |
| PROQUEST | Books | 11/01/2018 | $92.00 |
| PROQUEST | Books | 11/01/2018 | $85.52 |
| PROQUEST | Books | 11/01/2018 | $373.52 |
| PROQUEST | Books | 11/01/2018 | $43.36 |
| PROQUEST | Books | 11/01/2018 | $92.00 |
| PROQUEST | Books | 11/06/2018 | $39.60 |
| PROQUEST | Books | 11/06/2018 | $912.69 |
| PROQUEST | Books | 11/06/2018 | $1,055.42 |
| PROQUEST | Books | 11/06/2018 | $15.48 |
| PROQUEST | Books | 11/06/2018 | $17.96 |
| PROQUEST | Books | 11/06/2018 | $201.25 |
| PROQUEST | Bound Periodicals & Papers | 11/06/2018 | $92.00 |
| PROQUEST | Books | 11/06/2018 | $234.39 |
| PROQUEST | Books | 11/06/2018 | $193.47 |
| PROQUEST | Books | 11/06/2018 | $409.22 |
| PROQUEST | Books | 11/06/2018 | $203.70 |
| PROQUEST | Books | 11/06/2018 | $230.48 |
| PROQUEST | Books | 11/06/2018 | $486.89 |
| PROQUEST | Books | 11/06/2018 | $379.17 |
| PROQUEST | Books | 11/06/2018 | $429.23 |
| PROQUEST | Books | 11/06/2018 | $472.77 |
| PROQUEST | Books | 11/06/2018 | $605.96 |
| PROQUEST | Books | 11/06/2018 | $336.31 |
| PROQUEST | Books | 11/06/2018 | $391.99 |
| PROQUEST | Books | 11/08/2018 | $36.00 |
| PROQUEST | Books | 11/08/2018 | $443.32 |
| PROQUEST | Books | 11/08/2018 | $600.75 |
| PROQUEST | Bound Periodicals & Papers | 11/08/2018 | $184.00 |
| PROQUEST | Books | 11/08/2018 | $551.81 |
| PROQUEST | Books | 11/08/2018 | $394.59 |
| PROQUEST | Books | 11/08/2018 | $507.07 |
| PROQUEST | Books | 11/08/2018 | $579.69 |
| PROQUEST | Books | 11/08/2018 | $413.97 |
| PROQUEST | Books | 11/08/2018 | $292.96 |
| PROQUEST | Books | 11/08/2018 | $378.87 |
| PROQUEST | Books | 11/08/2018 | $335.11 |
| PROQUEST | Books | 11/08/2018 | $139.32 |
| PROQUEST | Books | 11/08/2018 | $141.03 |
| PROQUEST | Books | 11/08/2018 | $499.82 |
| PROQUEST | Books | 11/08/2018 | $567.82 |
| PROQUEST | Books | 11/08/2018 | $169.63 |
| PROQUEST | Books | 11/08/2018 | $233.32 |
| PROQUEST | Books | 11/08/2018 | $69.43 |
| PROQUEST | Bound Periodicals & Papers | 11/13/2018 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 11/13/2018 | $57.44 |
| PROQUEST | Bound Periodicals & Papers | 11/13/2018 | $31.30 |
| PROQUEST | Bound Periodicals & Papers | 11/13/2018 | $114.00 |
| PROQUEST | Books | 11/15/2018 | $838.15 |
| PROQUEST | Books | 11/15/2018 | $132.54 |
| PROQUEST | Books | 11/15/2018 | $204.70 |
| PROQUEST | Books | 11/15/2018 | $149.60 |
| PROQUEST | Books | 11/15/2018 | $818.55 |
| PROQUEST | Books | 11/15/2018 | $92.70 |
| PROQUEST | Books | 11/15/2018 | $142.68 |
| PROQUEST | Books | 11/15/2018 | $49.63 |
| PROQUEST | Books | 11/15/2018 | $608.03 |
| PROQUEST | Books | 11/15/2018 | $633.20 |
| PROQUEST | Books | 11/15/2018 | $477.08 |
| PROQUEST | Books | 11/15/2018 | $370.48 |
| PROQUEST | Books | 11/15/2018 | $97.74 |
| PROQUEST | Books | 11/15/2018 | $148.22 |
| PROQUEST | Books | 11/15/2018 | $399.56 |
| PROQUEST | Bound Periodicals & Papers | 11/15/2018 | $436.99 |
| PROQUEST | Books | 11/20/2018 | $433.43 |
| PROQUEST | Books | 11/20/2018 | $21.19 |
| PROQUEST | Books | 11/20/2018 | $113.88 |
| PROQUEST | Books | 11/20/2018 | $392.88 |
| PROQUEST | Books | 11/20/2018 | $750.52 |
| PROQUEST | Books | 11/20/2018 | $114.94 |
| PROQUEST | Books | 11/20/2018 | $39.58 |
| PROQUEST | Books | 11/20/2018 | $128.56 |
| PROQUEST | Books | 11/20/2018 | $446.63 |
| PROQUEST | Copyrights, Royalties & Licens | 11/21/2018 | $12,900.00 |
| PROQUEST | Books | 11/27/2018 | $207.16 |
| PROQUEST | Books | 11/27/2018 | $235.67 |
| PROQUEST | Books | 11/27/2018 | $1,260.27 |
| PROQUEST | Books | 11/27/2018 | $477.96 |
| PROQUEST | Books | 11/27/2018 | ($87.11) |
| PROQUEST | Books | 11/27/2018 | ($4.31) |
| PROQUEST | Books | 11/27/2018 | ($138.40) |
| PROQUEST | Books | 11/27/2018 | ($78.63) |
| PROQUEST | Books | 11/29/2018 | $524.49 |
| PROQUEST | Books | 11/29/2018 | $1,269.83 |
| PROQUEST | Books | 11/29/2018 | $373.05 |
| PROQUEST | Books | 11/29/2018 | $147.05 |
| PROQUEST | Books | 11/29/2018 | $444.17 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 11/13/2018 | $52.40 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 11/15/2018 | $37,152.72 |
| PS FURNITURE INC | Furniture-Office-Inventoriable | 11/29/2018 | $12,802.51 |
| PURDY-MCGUIRE INC | Consultant | 11/29/2018 | $431.26 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 11/29/2018 | $1,200.00 |
| QUECHEZ A. CLARK | Athletic Officials | 11/20/2018 | $25.00 |
| RACHEL BARBER WOLF | Postage & Freight | 11/13/2018 | $10.10 |
| RADIATION DETECTION COMPANY | Clearing | 11/15/2018 | $150.00 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 11/06/2018 | $46.00 |
| RALPH E. WARNER | Athletic Officials | 11/01/2018 | $115.00 |
| RANDY CLOWER | Classroom Supplies | 11/15/2018 | $536.66 |
| RASHAUN COLEMAN | Athletic Officials | 11/13/2018 | $60.00 |
| RAUL VALDEZ | Repairs-Vehicles | 11/20/2018 | $75.00 |
| RAYVIN M. SUTTON | Athletic Officials | 11/08/2018 | $15.00 |
| REBEKAH D. HENDRICK | Guest Lecturer/Performer | 11/20/2018 | $1,300.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 11/29/2018 | $2,619.40 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 11/06/2018 | $303.36 |
| REGENCY LIGHTING | Electrical Supplies | 11/15/2018 | $170.00 |
| RELATIONSHIPS FIRST | Miscellaneous-Income Refund | 11/29/2018 | $780.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/08/2018 | $285.58 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/08/2018 | $2,966.34 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/08/2018 | $834.73 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/13/2018 | $456.56 |
| RESERVE ACCOUNT | Postage | 11/29/2018 | $5,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 11/06/2018 | $450.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 11/15/2018 | $1,000.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Other | 11/06/2018 | $785.00 |
| RICHARDSON READY ELECTRIC INC | Other Contracted Svces/Labor | 11/13/2018 | $2,316.00 |
| RICHARDSON READY ELECTRIC INC | Other Contracted Svces/Labor | 11/21/2018 | $1,959.79 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/15/2018 | $251.81 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/15/2018 | $1,007.97 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/15/2018 | $279.99 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/20/2018 | $329.45 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/20/2018 | $302.68 |
| RISE PERFORMANCE GROUP | Consultant | 11/15/2018 | $10,000.00 |
| ROACH HOWARD SMITH & BARTON IN | Property Insurance-Art | 11/08/2018 | $137.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 11/06/2018 | $1,161.30 |
| ROADRUNNER CHARTERS INC | Special Travel | 11/13/2018 | $5,530.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 11/13/2018 | $1,445.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 11/15/2018 | $880.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/08/2018 | $1,809.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/15/2018 | $1,880.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 11/15/2018 | $3,750.00 |
| ROBERT WAYNE DICKERSON | Athletic Officials | 11/20/2018 | $15.00 |
| ROBERT WAYNE DICKERSON | Athletic Officials | 11/20/2018 | $45.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 11/06/2018 | $1,107.00 |
| ROCK VALLEY COLLEGE | Seminar/Registration Fees | 11/01/2018 | $350.00 |
| ROCK VALLEY COLLEGE | Seminar/Registration Fees | 11/01/2018 | $870.00 |
| RODRICK RUSH | Guest Lecturer/Performer | 11/13/2018 | $350.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 11/08/2018 | $67.46 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 11/08/2018 | $67.46 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 11/08/2018 | $85.10 |
| ROTO-ROOTER SERVICE AND PLUMBI | Other Contracted Svces/Labor | 11/20/2018 | $775.00 |
| ROXANNA MARTINEZ | Clubs | 11/20/2018 | $13.61 |
| ROXANNA MARTINEZ | Clubs | 11/29/2018 | $7.97 |
| ROY KENJI YAMADA MD PA | Consultant | 11/20/2018 | $2,833.33 |
| ROYAL CATERING INC | Refreshments | 11/06/2018 | $341.50 |
| ROYAL CATERING INC | Refreshments | 11/06/2018 | $426.64 |
| ROYAL CATERING INC | Refreshments | 11/06/2018 | $2,181.50 |
| ROYAL CATERING INC | Official Functions | 11/08/2018 | $581.38 |
| ROYAL CATERING INC | Official Functions | 11/13/2018 | $273.00 |
| ROYAL CATERING INC | Official Functions | 11/13/2018 | $1,019.00 |
| ROYAL CATERING INC | Clearing | 11/20/2018 | $303.75 |
| ROYAL CATERING INC | Clearing | 11/20/2018 | $556.70 |
| ROYAL CATERING INC | Clearing | 11/20/2018 | $254.80 |
| ROYAL CATERING INC | Clearing | 11/20/2018 | $528.72 |
| ROYAL CATERING INC | Clearing | 11/20/2018 | $97.50 |
| ROYAL CATERING INC | Clearing | 11/20/2018 | $906.50 |
| ROYAL CATERING INC | Refreshments | 11/27/2018 | $165.50 |
| ROYAL CATERING INC | Official Functions | 11/29/2018 | $237.50 |
| ROYAL CATERING INC | Official Functions | 11/29/2018 | $745.00 |
| RUSSELL A. CRAIG | Athletic Officials | 11/13/2018 | $115.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 11/01/2018 | $928.43 |
| RUTGERS STATE UNIVERSITY | Other Contracted Svces/Labor | 11/15/2018 | $47,908.15 |
| RYAN SNYDER | Athletic Officials | 11/27/2018 | $110.00 |
| RYDER RENTAL | Rental/Lease-Other | 11/21/2018 | $1,297.56 |
| S & S WORLDWIDE INC | Classroom Supplies | 11/01/2018 | $335.89 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 11/01/2018 | $4,250.00 |
| SACSCOC | Miscellaneous Fees | 11/06/2018 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 11/20/2018 | $725.00 |
| SACSCOC | Seminar/Registration Fees | 11/20/2018 | $800.00 |
| SACSCOC | Seminar/Registration Fees | 11/20/2018 | $825.00 |
| SACSCOC | Seminar/Registration Fees | 11/27/2018 | $725.00 |
| SACSCOC | Seminar/Registration Fees | 11/29/2018 | $725.00 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 11/01/2018 | $234.45 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 11/20/2018 | $234.70 |
| SAM GERMANY | Classroom Supplies | 11/20/2018 | $493.96 |
| SAM GERMANY | Classroom Supplies | 11/20/2018 | $976.22 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 11/29/2018 | $73.17 |
| SAM'S CLUB | Memberships | 11/27/2018 | $125.00 |
| SANDRA TRUE | Clubs | 11/20/2018 | $93.02 |
| SANDRA TRUE | Clubs | 11/29/2018 | $47.58 |
| SCANTRON CORPORATION | Tests & Testing Services | 11/06/2018 | $83.35 |
| SCANTRON CORPORATION | Office Supplies | 11/20/2018 | $107.00 |
| SCANTRON CORPORATION | Office Supplies | 11/29/2018 | $56.50 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/27/2018 | $63.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/27/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/27/2018 | $97.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/27/2018 | $223.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/27/2018 | $223.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/27/2018 | $97.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 11/15/2018 | $520.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 11/20/2018 | $3,560.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/27/2018 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/27/2018 | $1,296.00 |
| SCM CONSTRUCTION SERVICES LLC | Repairs-Buildings | 11/01/2018 | $264,236.80 |
| SCOTT KEITH PHOTOGRAPHY | Other Contracted Svces/Labor | 11/06/2018 | $1,250.00 |
| SCOTT KEITH PHOTOGRAPHY | Other Contracted Svces/Labor | 11/13/2018 | $1,500.00 |
| SCOTT KEITH PHOTOGRAPHY | Other Contracted Svces/Labor | 11/13/2018 | $442.50 |
| SCOTT KEITH PHOTOGRAPHY | Other Contracted Svces/Labor | 11/13/2018 | $405.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/20/2018 | $246.65 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/20/2018 | $60.65 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/20/2018 | $101.20 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/20/2018 | $285.60 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/20/2018 | $493.90 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 11/20/2018 | $559.07 |
| SEAN MILLS | Athletic Officials | 11/20/2018 | $110.00 |
| SEAN MILLS | Athletic Officials | 11/27/2018 | $110.00 |
| SEAN MILLS | Athletic Officials | 11/27/2018 | $110.00 |
| SECOND NATURE INC | Memberships | 11/08/2018 | $720.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 11/27/2018 | $462.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 11/27/2018 | $429.84 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/30/2018 | $16,133.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/30/2018 | $35,688.14 |
| SELAMAWIT HAILEMARIAM | Payroll Deductions | 11/06/2018 | $100.00 |
| SENSEABILITY INC | Instructional Service Contracts | 11/01/2018 | $5,565.00 |
| SENSEABILITY INC | Instructional Service Contracts | 11/15/2018 | $6,360.00 |
| SENSEABILITY INC | Instructional Service Contracts | 11/20/2018 | $6,360.00 |
| SENTINEL THE ALARM CO | Service Contracts | 11/08/2018 | $550.00 |
| SERPRO LOGISTICS | Postage & Freight | 11/06/2018 | $25.50 |
| SHANON KNUDTSON | Athletic Officials | 11/08/2018 | $115.00 |
| SHANON KNUDTSON | Athletic Officials | 11/13/2018 | $115.00 |
| SHANON KNUDTSON | Athletic Officials | 11/13/2018 | $115.00 |
| SHANON KNUDTSON | Athletic Officials | 11/15/2018 | $230.00 |
| SHAPE SHIFTERS | Guest Lecturer/Performer | 11/01/2018 | $499.50 |
| SHARAY T. CREEKS | Athletic Officials | 11/13/2018 | $75.00 |
| SHARAY T. CREEKS | Athletic Officials | 11/13/2018 | $50.00 |
| SHARAY T. CREEKS | Athletic Officials | 11/20/2018 | $25.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 11/01/2018 | $45.00 |
| SHELL FLEET | Vehicle Operating Expense | 11/20/2018 | $1,139.99 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 11/20/2018 | $2,307.36 |
| SHEREA PATTERSON | Athletic Officials | 11/20/2018 | $50.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/01/2018 | $152.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/01/2018 | $232.88 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/01/2018 | $56.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/01/2018 | ($407.60) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $284.29 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $183.84 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $6,299.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $1,898.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $999.89 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $1,171.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $749.59 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $915.07 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $187.49 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $499.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $155.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $834.42 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $338.46 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $690.78 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | ($144.14) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/06/2018 | $483.34 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/08/2018 | $312.07 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/08/2018 | $1,683.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/08/2018 | $53.35 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/08/2018 | ($720.70) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/08/2018 | ($576.56) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/08/2018 | ($288.28) |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/13/2018 | $559.99 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $327.60 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $163.80 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $289.98 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $158.24 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $149.99 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $31.31 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $189.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $170.03 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $3,545.26 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $163.80 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $13.95 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $266.75 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $2,358.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $83.99 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 11/15/2018 | $22.15 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/20/2018 | $793.18 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/20/2018 | $332.35 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/20/2018 | $26.24 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/20/2018 | $501.46 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/20/2018 | $408.76 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/20/2018 | $287.60 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/20/2018 | $31.87 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/20/2018 | $2,858.76 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 11/21/2018 | $10,703.63 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/27/2018 | $187.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/27/2018 | $1,584.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/27/2018 | $588.64 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/27/2018 | $1,072.77 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/29/2018 | $464.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/29/2018 | $1,233.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/29/2018 | $307.58 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/29/2018 | $74.01 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/29/2018 | $4,902.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 11/13/2018 | $2,556.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 11/27/2018 | $1,005.00 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 11/15/2018 | $6,611.00 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 11/08/2018 | $46.50 |
| SITEIMPROVE INC | Other Contracted Svces/Labor | 11/01/2018 | $55,450.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/01/2018 | $3,575.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/20/2018 | $168.07 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/21/2018 | $26.77 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/21/2018 | ($26.77) |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 11/21/2018 | $26.77 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/01/2018 | $299.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/01/2018 | $299.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/06/2018 | $199.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/06/2018 | $199.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/06/2018 | $199.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/20/2018 | $199.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/27/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/27/2018 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/27/2018 | $149.00 |
| SMARTLIFE | Advertising | 11/08/2018 | $3,499.92 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/08/2018 | $2,280.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/15/2018 | $550.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/29/2018 | $210.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/29/2018 | $240.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/29/2018 | $120.00 |
| SMITH TRANSPORTATION | Rental/Lease-Furn. & Equip. | 11/13/2018 | $641.25 |
| SOACE | Memberships | 11/13/2018 | $650.00 |
| SOACE | Seminar/Registration Fees | 11/27/2018 | $559.00 |
| SOACE | Seminar/Registration Fees | 11/27/2018 | $559.00 |
| SOC OF NORTH AMERICAN GOLDSMIT | Books, Booklets & Tapes | 11/27/2018 | $112.00 |
| SOCIETY FOR COLLEGE & UNIV PLA | Seminar/Registration Fees | 11/20/2018 | $1,240.00 |
| SOCIETY OF SOUTHWESTERN ENTOMO | Periodicals & Newspapers | 11/20/2018 | $160.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 11/20/2018 | $50.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/06/2018 | $462.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/13/2018 | $224.25 |
| SOUTHERN COMPUTER WAREHOUSE IN | Miscellaneous | 11/20/2018 | $569.97 |
| SOUTHERN COMPUTER WAREHOUSE IN | Miscellaneous | 11/20/2018 | $104.46 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/27/2018 | $73.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/27/2018 | $5.78 |
| SOUTHWEST WHOLESALE NURSERY | Other Supplies | 11/27/2018 | $843.75 |
| SOUTHWEST WHOLESALE NURSERY | Other Supplies | 11/27/2018 | $65.00 |
| SPARKLE | Classroom Supplies | 11/06/2018 | $1,989.95 |
| SPECTRUM | Other Contracted Svces/Labor | 11/06/2018 | $498.34 |
| SPECTRUM | Other Contracted Svces/Labor | 11/08/2018 | $85.78 |
| SPECTRUM | Other Contracted Svces/Labor | 11/08/2018 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 11/13/2018 | $383.25 |
| SPECTRUM | Telephone-Local Service | 11/13/2018 | $113.28 |
| SPECTRUM | Telephone-Local Service | 11/15/2018 | $432.26 |
| SPECTRUM | Other Contracted Svces/Labor | 11/21/2018 | $517.09 |
| SPOK INC | Other Contracted Svces/Labor | 11/15/2018 | $8.00 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 11/15/2018 | $700.00 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 11/15/2018 | $700.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 11/06/2018 | $800.25 |
| STACK SPORTS | Other Contracted Svces/Labor | 11/13/2018 | $900.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $65.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $27.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $43.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $35.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | ($33.39) |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $105.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $15.86 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $84.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $6.63 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $27.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $168.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $81.25 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $24.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $96.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $29.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $63.03 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $29.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $13.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $795.03 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | ($31.85) |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $305.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $175.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $102.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $714.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $215.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $79.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $401.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $79.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $40.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $208.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $40.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $38.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $49.37 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $60.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $13.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $1,073.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $18.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $3.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $12.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $119.29 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $131.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $1,107.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $17.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $221.94 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $595.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $1,199.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $165.72 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $50.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $266.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $13.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $111.78 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $59.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $6.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $26.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $163.07 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $401.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $53.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $160.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $550.78 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $74.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $200.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $295.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $171.63 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $101.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $106.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $106.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $338.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $116.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $161.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $7.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $7.06 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $75.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $994.57 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $83.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $85.26 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $101.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $13.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $435.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $10.70 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | ($3.61) |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $3.61 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $88.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $249.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $120.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $1,163.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $20.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $206.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $54.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $22.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $155.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $238.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $67.63 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $38.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | ($189.70) |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $214.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $22.38 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $119.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2018 | $71.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $33.45 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $7.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $236.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $11.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $315.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $4.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $218.26 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $142.89 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $97.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $94.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $12.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $61.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | ($36.59) |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $36.59 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $39.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $42.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | ($7.12) |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | ($25.28) |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | ($25.28) |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $25.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $25.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $99.31 |
| STAPLES ADVANTAGE | Office Supplies | 11/06/2018 | $52.29 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $507.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $30.84 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $45.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $38.07 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $30.89 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $29.82 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $81.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $181.66 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $44.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $111.48 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $33.45 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $1,060.35 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $515.50 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $65.56 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $415.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $122.77 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $96.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $71.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $33.16 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $319.85 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $75.80 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $258.81 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $286.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $344.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $119.73 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $75.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $29.68 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $336.58 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $354.06 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $229.84 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $412.66 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $39.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $191.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $49.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $29.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $409.82 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $259.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $175.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $315.06 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $67.35 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $41.01 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $2,080.62 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $89.41 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $8.74 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $222.08 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $106.16 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $41.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $38.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $94.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $426.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $103.31 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $132.26 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $110.51 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $114.29 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $55.37 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $62.04 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $16.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $883.97 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $18.47 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $26.81 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $28.46 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $234.35 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $71.03 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $21.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $6.71 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $4.11 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | ($29.93) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $41.59 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $156.61 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | ($69.98) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $69.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $466.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $352.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $336.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $115.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $135.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/08/2018 | $318.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $590.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $48.07 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $182.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $133.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $23.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $47.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $43.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $10.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $190.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $15.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $52.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $22.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $55.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $7.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $49.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $158.31 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $127.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $183.35 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $113.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $203.74 |
| STAPLES ADVANTAGE | Office Supplies | 11/13/2018 | $26.81 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $39.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $102.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $26.85 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $102.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $6.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $91.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $3.64 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $463.31 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $29.45 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $44.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $192.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $136.83 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $33.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $48.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $1,508.67 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $16.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $1.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $220.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $3.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $141.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $91.65 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $265.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $82.65 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $15.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $15.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $479.40 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $180.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $324.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $177.13 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $286.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $10.49 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/15/2018 | $27.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $35.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | ($78.30) |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $78.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $38.52 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $32.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $631.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $90.29 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $12.71 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $51.12 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $278.03 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $12.29 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | ($16.02) |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $82.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | ($197.76) |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $2.07 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $75.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $412.03 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $142.05 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $183.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $64.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $917.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $147.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $13.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $53.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $278.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $79.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $856.74 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $36.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $159.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $66.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $42.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $29.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $162.07 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $140.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $101.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $99.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $177.86 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $45.21 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $55.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $610.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $33.21 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $828.07 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $44.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/20/2018 | $48.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2018 | $15.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2018 | $15.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/27/2018 | $243.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/27/2018 | $248.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/27/2018 | $17.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/27/2018 | $253.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/27/2018 | $280.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/27/2018 | $293.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | ($168.10) |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $207.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $320.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $114.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $307.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $8.02 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $104.01 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $73.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $49.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $29.61 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $36.23 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $62.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $179.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $141.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $25.87 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $144.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $35.81 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $255.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $20.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | ($54.58) |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $74.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $22.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $106.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $208.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | ($35.36) |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $3.37 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $177.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $52.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $1,113.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $42.26 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $111.43 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $188.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $144.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $357.09 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $103.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $159.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $16.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $34.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $29.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $39.43 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $219.51 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $60.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $188.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $29.71 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $303.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $572.54 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $163.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/29/2018 | $79.49 |
| STARLITE SIGN LP | Repairs-Buildings | 11/06/2018 | $43,243.00 |
| STATE FAIR OF TEXAS | Clearing | 11/06/2018 | $823.50 |
| STEFAN MAXWELL | Athletic Officials | 11/13/2018 | $110.00 |
| STEFAN MAXWELL | Athletic Officials | 11/20/2018 | $110.00 |
| STEPHEN MICHAEL BARTELME | Athletic Officials | 11/15/2018 | $200.00 |
| STERIS CORPORATION | Service Contracts | 11/13/2018 | $7,343.88 |
| STEVEN P. FUNK | Athletic Officials | 11/13/2018 | $115.00 |
| STEVEN P. FUNK | Athletic Officials | 11/13/2018 | $115.00 |
| STEWART F. BARR, IV | Guest Lecturer/Performer | 11/01/2018 | $499.50 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 11/08/2018 | $160.55 |
| SUBWAY | Refreshments | 11/01/2018 | $195.00 |
| SUBWAY 28903 NLC | Refreshments | 11/08/2018 | $143.75 |
| SUBWAY 28903 NLC | Refreshments | 11/08/2018 | $176.77 |
| SUBWAY 28903 NLC | Clearing | 11/13/2018 | $55.14 |
| SUBWAY 28903 NLC | Clearing | 11/27/2018 | $105.96 |
| SUBWAY 28903 NLC | Clearing | 11/27/2018 | $105.96 |
| SUBWAY 43097 | Refreshments | 11/15/2018 | $173.95 |
| SUBWAY 43097 | Refreshments | 11/15/2018 | $49.90 |
| SUBWAY 43097 | Refreshments | 11/15/2018 | $79.98 |
| SUBWAY 43097 | Refreshments | 11/15/2018 | $39.92 |
| SUBWAY 43097 | Refreshments | 11/15/2018 | $124.95 |
| SUBWAY 43097 | Refreshments | 11/15/2018 | $68.48 |
| SUBWAY 43097 | Refreshments | 11/20/2018 | $176.20 |
| SUBWAY 43097 | Refreshments | 11/20/2018 | $100.00 |
| SUBWAY 43097 | Refreshments | 11/20/2018 | $39.99 |
| SUBWAY 43097 | Refreshments | 11/20/2018 | $39.99 |
| SUBWAY 43097 | Refreshments | 11/27/2018 | $327.38 |
| SUBWAY, CVC | Official Functions | 11/20/2018 | $480.00 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 11/06/2018 | $2,939.86 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 11/06/2018 | $252.55 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 11/15/2018 | $3,154.80 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 11/20/2018 | $901.36 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 11/27/2018 | $58.48 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 11/27/2018 | $3,906.00 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 11/27/2018 | $1,799.88 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 11/27/2018 | $84.00 |
| SUPPLYWORKS | Classroom Supplies | 11/08/2018 | $386.32 |
| SUPPLYWORKS | Departmental Supplies | 11/27/2018 | $1,102.50 |
| SURBURBAN PARENT MAGAZINES | Advertising | 11/08/2018 | $395.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 11/20/2018 | $400.00 |
| SURVEYMONKEY INC | Cloud Based Services | 11/29/2018 | $264.00 |
| SUSAN A. WHITE | Consultant | 11/06/2018 | $2,250.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 11/06/2018 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/27/2018 | $578.00 |
| SWEETWATER SOUND INC | Minor Equipment | 11/13/2018 | $4,372.00 |
| SWEETWATER SOUND INC | Classroom Supplies | 11/20/2018 | $267.00 |
| SWEETWATER SOUND INC | Classroom Supplies | 11/29/2018 | $99.99 |
| SXSW LLC | Seminar/Registration Fees | 11/20/2018 | $6,150.00 |
| SYNETRA INC | Office Supplies | 11/13/2018 | $425.40 |
| SYNETRA INC | Office Supplies | 11/13/2018 | $1,863.00 |
| SYNETRA INC | Office Supplies | 11/20/2018 | $20.23 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/06/2018 | $1,641.82 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/20/2018 | $1,654.68 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/20/2018 | $1,239.89 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/20/2018 | $236.86 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/20/2018 | $897.42 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/20/2018 | $57.16 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 11/20/2018 | $2,687.50 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 11/20/2018 | $1,492.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 11/06/2018 | $503.77 |
| TACCA, INC | Seminar/Registration Fees | 11/06/2018 | $400.00 |
| TACCA, INC | Seminar/Registration Fees | 11/08/2018 | $225.00 |
| TACCA, INC | Seminar/Registration Fees | 11/20/2018 | $200.00 |
| TACE | Memberships | 11/08/2018 | $200.00 |
| TACRAO | Seminar/Registration Fees | 11/01/2018 | $700.00 |
| TACRAO | Seminar/Registration Fees | 11/01/2018 | $590.00 |
| TACTE | Memberships | 11/08/2018 | $140.00 |
| TACUPA | Seminar/Registration Fees | 11/06/2018 | $375.00 |
| TACUPA | Seminar/Registration Fees | 11/06/2018 | $375.00 |
| TACUPA | Seminar/Registration Fees | 11/06/2018 | $375.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 11/13/2018 | $75.52 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/06/2018 | $4,926.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/06/2018 | $4,351.25 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/06/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/13/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/13/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/20/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/20/2018 | $796.50 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 11/15/2018 | $825.00 |
| TASBO | Seminar/Registration Fees | 11/15/2018 | $295.00 |
| TASBO | Seminar/Registration Fees | 11/15/2018 | $295.00 |
| TCCJA | Memberships | 11/13/2018 | $75.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2018 | $5,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2018 | $21,556.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2018 | $58,146.03 |
| TEAM PHILLIPS INC | Construction Management | 11/06/2018 | $12,049.36 |
| TEKNI-KUT CORPORATION | Office Supplies | 11/20/2018 | $20.00 |
| TEKNI-KUT CORPORATION | Office Supplies | 11/20/2018 | $28.50 |
| TERRI RILEY | Athletic Officials | 11/13/2018 | $15.00 |
| TERRI RILEY | Athletic Officials | 11/13/2018 | $45.00 |
| TERRI RILEY | Athletic Officials | 11/13/2018 | $30.00 |
| TERRI RILEY | Athletic Officials | 11/13/2018 | $15.00 |
| TERRY FRY | Athletic Officials | 11/08/2018 | $115.00 |
| TERRY FRY | Athletic Officials | 11/08/2018 | $115.00 |
| TERRY FRY | Athletic Officials | 11/13/2018 | $115.00 |
| TERRY FRY | Athletic Officials | 11/13/2018 | $115.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/06/2018 | $107.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/13/2018 | $110.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/13/2018 | $20.72 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/13/2018 | $2,502.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/15/2018 | $101.88 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/27/2018 | $87.18 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/29/2018 | $130.62 |
| TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 11/15/2018 | $155.00 |
| TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 11/15/2018 | $155.00 |
| TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 11/20/2018 | $1,145.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 11/13/2018 | $4,000.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 11/27/2018 | $280.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 11/27/2018 | $14,873.79 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/08/2018 | $4.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/21/2018 | $361.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 11/13/2018 | $205.00 |
| TEXAS HEALTH AND HUMAN SVCS CO | Miscellaneous Fees | 11/20/2018 | $289.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 11/13/2018 | $10,268.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 11/21/2018 | $689.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 11/01/2018 | $57,558.23 |
| TFM ENTERPRISES INC | Repairs-Buildings | 11/13/2018 | $650.00 |
| TFM ENTERPRISES INC | Repairs-Buildings | 11/13/2018 | $284.00 |
| THE BARBARA BUSH FNDN FOR FAMI | Seminar/Registration Fees | 11/21/2018 | $5,000.00 |
| THE BULOT COMPANY LLC | Seminar/Registration Fees | 11/13/2018 | $149.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 11/20/2018 | $245.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 11/27/2018 | $4,033.75 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/30/2018 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/30/2018 | $4,397.33 |
| THE EQUITABLE | Payroll Deductions | 11/01/2018 | $2,463.48 |
| THE EQUITABLE | Payroll Deductions | 11/30/2018 | $18,360.00 |
| THE EQUITABLE | Payroll Deductions | 11/30/2018 | $139,283.50 |
| THE EQUITABLE | Payroll Deductions | 11/30/2018 | $34,112.62 |
| THE REYNOLDS COMPANY | Electrical Supplies | 11/20/2018 | $1,065.43 |
| THE REYNOLDS COMPANY | Equip.-Instructional | 11/29/2018 | $11,570.00 |
| THE RUCKS GROUP, LLC | Consultant | 11/21/2018 | $4,620.00 |
| THE SALVATION ARMY | Official Functions | 11/13/2018 | $400.00 |
| THE SAUSAGE MAKER INC | Food & Related Supplies | 11/27/2018 | $166.92 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/01/2018 | $968.00 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/01/2018 | $299.17 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 11/01/2018 | $198.33 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/06/2018 | $550.57 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/06/2018 | $221.94 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/06/2018 | $345.35 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/20/2018 | $257.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/06/2018 | $642.32 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/06/2018 | $150.28 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/13/2018 | $35.63 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/15/2018 | $61.06 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/15/2018 | $173.06 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/20/2018 | $49.80 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/20/2018 | $171.17 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/29/2018 | $210.53 |
| THE SIDE-OUT FOUNDATION | Clearing | 11/15/2018 | $1,382.00 |
| THE SOCCER CORNER | Departmental Supplies | 11/06/2018 | $178.00 |
| THE SOCCER CORNER | Departmental Supplies | 11/08/2018 | $500.00 |
| THE SOCCER CORNER | Departmental Supplies | 11/08/2018 | $1,247.80 |
| THE SOCCER CORNER | Departmental Supplies | 11/08/2018 | $2,360.50 |
| THE SOCCER CORNER | Departmental Supplies | 11/08/2018 | $59.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Travel-Out of Area | 11/27/2018 | $450.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 11/29/2018 | $30.00 |
| THOMAS NORTHCUTT | Athletic Officials | 11/13/2018 | $110.00 |
| THOMAS SUMCIZK | Athletic Officials | 11/15/2018 | $200.00 |
| THOMPSON ENAMEL, INC | Classroom Supplies | 11/29/2018 | $116.57 |
| THORNHILL CATERING | Official Functions | 11/01/2018 | $272.10 |
| THORNHILL CATERING | Official Functions | 11/06/2018 | $1,870.00 |
| THORNHILL CATERING | Official Functions | 11/06/2018 | $1,378.75 |
| THORNHILL CATERING | Official Functions | 11/06/2018 | $245.00 |
| THORNHILL CATERING | Official Functions | 11/06/2018 | $861.00 |
| THORNHILL CATERING | Official Functions | 11/06/2018 | $200.00 |
| TIMOTHY WILKINSON-PARKS | Athletic Officials | 11/13/2018 | $25.00 |
| TIMOTHY WILKINSON-PARKS | Athletic Officials | 11/20/2018 | $175.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 11/15/2018 | $1,735.00 |
| TODD HALL | Athletic Officials | 11/06/2018 | $115.00 |
| TODD HALL | Athletic Officials | 11/08/2018 | $115.00 |
| TOMMY L. SWANSON | Athletic Officials | 11/01/2018 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 11/20/2018 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 11/27/2018 | $110.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/01/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/01/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/01/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/01/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/01/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/01/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/01/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/06/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/06/2018 | $1,360.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/06/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/06/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/27/2018 | $780.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/27/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/27/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/27/2018 | $1,020.00 |
| TRAINING FORCE USA LLC | Seminar/Registration Fees | 11/13/2018 | $199.00 |
| TRAINING FORCE USA LLC | Seminar/Registration Fees | 11/13/2018 | $199.00 |
| TRANE | Repairs-Buildings | 11/13/2018 | $475,950.75 |
| TRI-LAM ROOFING & WATERPROOFIN | Repairs-Buildings | 11/20/2018 | $6,110.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/06/2018 | $588.43 |
| TRINITY CERAMIC SUPPLY INC | Minor Equipment | 11/13/2018 | $3,048.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/15/2018 | $190.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/20/2018 | $80.96 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 11/01/2018 | $2,860.00 |
| TRIPOD TEXAS | Advertising | 11/08/2018 | $4,500.00 |
| TRISTAN C. MACKLIN | Clubs | 11/20/2018 | $20.00 |
| TRISTAN C. MACKLIN | Clubs | 11/29/2018 | $75.21 |
| TRISTAN C. MACKLIN | Clubs | 11/29/2018 | $34.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 11/21/2018 | $33,713.89 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/08/2018 | ($1,250.00) |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/08/2018 | $596.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/08/2018 | $294.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/08/2018 | $152.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/08/2018 | $100.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/08/2018 | $86.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/08/2018 | $4,070.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/08/2018 | $1,490.00 |
| TROXELL COMMUNICATIONS INC | Telecom/Data Installation | 11/13/2018 | $605.30 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/15/2018 | $665.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/20/2018 | $765.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 11/27/2018 | $438.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 11/27/2018 | $3,306.50 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 11/27/2018 | $3,843.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 11/27/2018 | $93.75 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/29/2018 | $95.16 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 11/29/2018 | $125.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/06/2018 | $274.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/06/2018 | $691.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/06/2018 | $362.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/27/2018 | $2,406.00 |
| TRYSTEN J. MOSLEY | Athletic Officials | 11/01/2018 | $50.00 |
| TSA CONSULTING GROUP INC | Consultant | 11/20/2018 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 11/30/2018 | $325.00 |
| TWO SISTERS CATERING | Staff Development | 11/20/2018 | $15,475.66 |
| TX ASSN COMM COLL MARKETERS | Memberships | 11/29/2018 | $350.00 |
| TX ASSN OF COMMUNITY COLLEGE F | Memberships | 11/20/2018 | $1,000.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 11/13/2018 | $225.00 |
| TYFY:TWO YEAR FIRST YEAR INC | Memberships | 11/15/2018 | $100.00 |
| U.S. LIBRARY OF CONGRESS | Rental/Lease-Other | 11/08/2018 | $1,250.00 |
| ULINE INC | Minor Equipment | 11/06/2018 | $1,361.12 |
| ULINE INC | Classroom Supplies | 11/15/2018 | $223.77 |
| ULINE INC | Classroom Supplies | 11/29/2018 | $25.00 |
| UNIFIRST | Rental/Lease-Other | 11/06/2018 | $39.11 |
| UNIFIRST | Rental/Lease-Other | 11/06/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 11/06/2018 | $25.05 |
| UNIFIRST | Other Contracted Svces/Labor | 11/08/2018 | $128.70 |
| UNIFIRST | Other Contracted Svces/Labor | 11/08/2018 | $60.58 |
| UNIFIRST | Other Contracted Svces/Labor | 11/08/2018 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 11/15/2018 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 11/15/2018 | $52.80 |
| UNIFIRST | Other Contracted Svces/Labor | 11/20/2018 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 11/20/2018 | $39.11 |
| UNIFIRST | Rental/Lease-Other | 11/20/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 11/20/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 11/20/2018 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 11/20/2018 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 11/27/2018 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 11/27/2018 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 11/29/2018 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 11/29/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 11/29/2018 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 11/29/2018 | $39.11 |
| UNIFIRST | Rental/Lease-Other | 11/29/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 11/29/2018 | $52.80 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 11/08/2018 | $976.97 |
| UNITED SOCCER COACHES | Seminar/Registration Fees | 11/01/2018 | $365.00 |
| UNITED SOCCER COACHES | Seminar/Registration Fees | 11/01/2018 | $365.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/08/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/13/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/13/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/13/2018 | $999.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/13/2018 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/20/2018 | $97.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/27/2018 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/27/2018 | $118.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/27/2018 | $212.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/27/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/27/2018 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/27/2018 | $708.00 |
| UNIVERSITY OF NORTH GEORGIA | Seminar/Registration Fees | 11/13/2018 | $1,045.00 |
| UNIVERSITY OF NORTH GEORGIA | Seminar/Registration Fees | 11/29/2018 | $620.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Seminar/Registration Fees | 11/06/2018 | $2,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 11/15/2018 | $695.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 11/20/2018 | $995.00 |
| UPS | Postage | 11/06/2018 | $30.00 |
| UPS | Postage & Freight | 11/06/2018 | $15.45 |
| UPS | Postage & Freight | 11/08/2018 | $15.45 |
| UPS | Postage | 11/13/2018 | $30.00 |
| UPS | Postage | 11/20/2018 | $30.00 |
| UPS | Postage & Freight | 11/20/2018 | $15.45 |
| UPS | Postage | 11/29/2018 | $30.00 |
| UPS | Postage & Freight | 11/29/2018 | $15.45 |
| UPS | Postage & Freight | 11/29/2018 | $15.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 11/08/2018 | $2,633.90 |
| US WATER SERVICES INC | Water Treatment Chemicals | 11/08/2018 | $168.20 |
| US WATER SERVICES INC | Water Treatment Chemicals | 11/27/2018 | $824.10 |
| US WATER SERVICES INC | Water Treatment Chemicals | 11/27/2018 | $2,021.22 |
| US WATER SERVICES INC | Water Treatment Chemicals | 11/27/2018 | $631.12 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/30/2018 | $7,866.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/30/2018 | $11,458.60 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/01/2018 | $2,340.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/30/2018 | $125.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/30/2018 | $19,127.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/30/2018 | $21,362.25 |
| VERIZON WIRELESS | Telephone-Local Service | 11/08/2018 | $113.97 |
| VERIZON WIRELESS | Telephone-Local Service | 11/20/2018 | $204.76 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 11/20/2018 | $604.75 |
| VICTORIA MEEK | Guest Lecturer/Performer | 11/20/2018 | $200.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/06/2018 | $589.47 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/06/2018 | $51.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/06/2018 | $56.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/13/2018 | $525.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/13/2018 | $136,405.24 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/15/2018 | $413.15 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/15/2018 | $3,237.65 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/15/2018 | $38.47 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/20/2018 | $846.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2018 | $1,048.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2018 | $4.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2018 | $136.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2018 | $338.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $46.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $231.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $23.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $209.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $91.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $881.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $146.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $1,385.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $780.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $160.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $457.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $151.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/06/2018 | $87.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $75.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $153.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $46.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $17.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $149.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $116.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $145.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $317.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $171.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $94.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $624.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $90.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $225.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | ($38.00) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | ($82.97) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2018 | $85.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/13/2018 | $112.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/13/2018 | $24.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/13/2018 | $22.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/13/2018 | $33.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/13/2018 | $45.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/13/2018 | $15.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/13/2018 | $48.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/13/2018 | $213.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/15/2018 | $174.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/15/2018 | $84.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/15/2018 | $1,020.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/15/2018 | $197.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/15/2018 | $152.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/15/2018 | $2.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/20/2018 | $337.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/29/2018 | $26.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/29/2018 | $319.89 |
| W T WHITE HIGH SCHOOL | Advertising | 11/27/2018 | $280.00 |
| WANDA SYKES-MOORE | Guest Lecturer/Performer | 11/01/2018 | $400.00 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 11/20/2018 | $4,003.40 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 11/13/2018 | $271.53 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 11/15/2018 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 11/27/2018 | $2,313.06 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 11/27/2018 | $2,390.16 |
| WATER EVENT | Other Contracted Svces/Labor | 11/20/2018 | $69.98 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/01/2018 | $33.96 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/06/2018 | $194.60 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/06/2018 | $373.80 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 11/08/2018 | $230.18 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 11/08/2018 | $35.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 11/08/2018 | $26.70 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 11/08/2018 | ($26.70) |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 11/13/2018 | $172.50 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 11/13/2018 | $72.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/15/2018 | $72.95 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/15/2018 | $113.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/15/2018 | $53.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/20/2018 | $160.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/20/2018 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/20/2018 | $53.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/27/2018 | $106.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/27/2018 | $80.10 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/27/2018 | $16.41 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 11/06/2018 | $506.06 |
| WILLIAM D. THOMPSON | Athletic Officials | 11/01/2018 | $115.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 11/08/2018 | $115.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 11/13/2018 | $115.00 |
| WILLIAM R. JONES | Athletic Officials | 11/15/2018 | $135.00 |
| WILLIE R. HARRIS, JR. | Athletic Officials | 11/13/2018 | $110.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 11/20/2018 | $12,875.22 |
| WINSTON T. TROTTER, III | Athletic Officials | 11/20/2018 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/13/2018 | $1,227.99 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/15/2018 | $93.20 |
| WOLFGANG PUCK @ REUNION TOWER | Field Trips | 11/08/2018 | $388.00 |
| WOODROW MUSIC, LLC | Guest Lecturer/Performer | 11/15/2018 | $200.00 |
| WORLD EDUCATION INC | Seminar/Registration Fees | 11/13/2018 | $399.00 |
| XACT XPRESSIONS INC | Classroom Supplies | 11/15/2018 | $120.00 |
| XPEDITER TECHNOLOGY LLC | Info. Tech.-Software | 11/08/2018 | $2,000.00 |
| YASMEEN E. MENDEZ | Other Contracted Svces/Labor | 11/27/2018 | $200.00 |
| ZACHARY YAHOLKOVSKY | Guest Lecturer/Performer | 11/20/2018 | $150.00 |
| ZED SECURITY LLC | Maintenance Supplies | 11/20/2018 | $1,187.00 |
| ZOEI M. BELL | Athletic Officials | 11/21/2018 | $15.00 |
| ZOEI M. BELL | Athletic Officials | 11/21/2018 | $15.00 |
| ZOEI M. BELL | Athletic Officials | 11/21/2018 | $15.00 |
| ZOGOTECH | Service Contracts | 11/20/2018 | $18,297.93 |
| ZONES INC | Copyrights, Royalties & Licens | 11/20/2018 | ($291.98) |
| ZONES INC | Copyrights, Royalties & Licens | 11/20/2018 | $50.73 |
| ZONES INC | Copyrights, Royalties & Licens | 11/20/2018 | $1,042.00 |
| ZONES INC | Copyrights, Royalties & Licens | 11/20/2018 | $171.23 |
| Accounts Payable Total | | | $9,100,312.54 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,821.12 |
| Texas Workforce Commission | State Unemployment Tax | | $57,558.23 |
| Tristar | Workman's Compensation | | $33,713.89 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $93,093.24 |
| | | |
| DCCCD Gross Payroll | | | $25,252,094.49 |
| State of Texas Benefits | | | $4,305,597.50 |
| Payroll Total | | | $29,557,691.99 |
| | | |
| Grand Total | | | $38,751,097.77 |