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DALLAS INDEPENDENT SCHOOL DISTRICTBills and Claims Comparison

Fiscal Year 2018/2019

2017-2018 2018-2019 Increase/(Decrease)MONTH AMOUNT AMOUNT OVER PRIOR YEAR

JULY 53,080,617.00 45,230,165.10$ (7,850,451.90)$

AUGUST 67,016,234.40 56,497,847.42$ (10,518,386.98)$

SEPTEMBER 74,526,786.40 67,340,828.62$ (7,185,957.78)$

OCTOBER 98,922,809.50 72,827,327.32$ (26,095,482.18)$

NOVEMBER 83,630,039.21 50,618,651.13$ (33,011,388.08)$

DECEMBER 78,980,842.77 67,041,752.98$ (11,939,089.79)$

JANUARY 79,558,613.82 61,902,854.27$ (17,655,759.55)$

FEBRUARY 72,623,588.60 58,419,579.84$ (14,204,008.76)$

MARCH 77,207,385.81

APRIL 72,468,553.82

MAY 93,555,638.56

JUNE 108,094,993.80

TOTALS 959,666,103.69$ 479,879,006.68$ (128,460,525.02)$

Amount of bills and claims for February 2019 for:358,745.44$

96,099.44$ 674,707.30$

20,333,563.67$ 1,518,083.28$

[8] Amounts do not include salaries paid.[9] Includes Bills & Claims for all funds.

* (included in above balance)

[7] Fund 638-2015 Bond Program-Technology*[6] Fund 637-2015 Bond Program*

[1] Fund 628-2008 Bond Program*[2] Fund 629-2008 Bond Program-Technology*[3] Fund 634-Bridge Plan Program (From 2008 Bond Program)*

[5] Fund 636-Bridge Plan Program (From 2015 MTN's)*[4] Fund 635-Bridge Plan Program (From 2015 Bond Program)*

DALLAS INDEPENDENT SCHOOL DISTRICTAdjustments to Accounts Payables List of Detailed Expenditures (Bills & Claims)

DATE DESCRIPTION AMOUNT

REPORT TOTAL 58,419,579.84$

SUBTRACT

-$

ADJUSTED REPORT TOTAL 58,419,579.84$

Notes for Bills & Claims Report:

>The Bills & Claims report exclusions include various funds, object codes, and organization codes as determined in conjunction with Legal Services, as follows:

Funds: 461, 865 Object Codes: 8941, 2123, 6223, 6219 Organization Codes: 315, 880, 942

For February 1 to February 28, 2019

Dallas Independent School District

List of Detailed Expenditures - Bills and Claims (with exclusions)

Page 1 of 141

Sort By: Amount High to Low Date: 22-MAR-2019 08:33

Date Range: 01-FEB-19 thru 28-FEB-19 Check Range: 3 - 1000000537

Payee Check # Date Check Amount Description Fund Fund Amount Check Req Amt

TEACHER RETIREMENT SYSTEM OF TEXAS 5657212 02/28/2019 4,674,139.05 Group Health Cigna 199 4,674,139.05 0.00 TEACHER RETIREMENT SYSTEM OF TEXAS 5657209 02/25/2019 3,980,031.92 Tchr Retirement 199 3,980,031.92 0.00 RATCLIFF CONSTRUCTORS LP/HERNANDEZCONSULTING LLC A JOINT VENTURE

5100412 02/21/2019 2,197,007.28 Retainage Payable 637 -115,631.96 0.00

Bldg Purch/Cnstr/Imprv 637 2,312,639.24 0.00 RO-CHAMBERS 5099098 02/06/2019 1,860,234.36 Retainage Payable 637 -97,907.07 0.00

Bldg Purch/Cnstr/Imprv 637 1,958,141.43 0.00 REEDER + SUMMIT JOINT VENTURE 5099828 02/14/2019 1,623,578.64 Retainage Payable 637 -85,451.50 0.00

Bldg Purch/Cnstr/Imprv 637 1,709,030.14 0.00 CZOT-MGS LLC 5100493 02/25/2019 1,463,588.81 Retainage Payable 637 -77,030.99 0.00

Bldg Purch/Cnstr/Imprv 637 1,540,619.80 0.00 SOURCE POWER & GAS LLC 1000000537 02/28/2019 1,267,427.85 Electricity 199 1,250,260.73 0.00

Electricity 240 14,670.73 0.00 Electricity 637 2,496.39 0.00

DALLAS CENTRAL APPRAISAL DISTRICT 5098820 02/01/2019 1,249,878.00 Tax Appraisal/Collection 199 1,249,878.00 1,249,878.00 S&P AND SOURCE, A JOINT VENTURE LLC

5099099 02/06/2019 1,175,045.53 Retainage Payable 637 -61,844.50 0.00

Bldg Purch/Cnstr/Imprv 637 1,236,890.03 0.00 INTERNAL REVENUE SERVICE 5657210 02/28/2019 1,084,603.95 Fica Taxes 199 1,084,603.95 0.00 CANON SOLUTIONS AMERICA INC 5099305 02/11/2019 1,037,950.17 Copier Exp 199 952,165.69 0.00

Copier Exp 211 1,179.46 0.00 Copier Exp 240 3,882.23 0.00 Copier Exp 272 923.23 0.00 Copier Exp 752 79,799.56 0.00

PHILLIPS/MAY Picasso Joint Venture 1430614 02/14/2019 953,149.62 Retainage Payable 637 -50,165.77 0.00 Bldg Purch/Cnstr/Imprv 637 1,003,315.39 0.00

REEDER + SUMMIT JOINT VENTURE 5100710 02/27/2019 951,105.65 Retainage Payable 637 -50,058.19 0.00 Bldg Purch/Cnstr/Imprv 637 1,001,163.84 0.00

PHILLIPS/MAY Picasso Joint Venture 1430167 02/01/2019 895,157.66 Retainage Payable 637 -47,113.56 0.00 Bldg Purch/Cnstr/Imprv 637 942,271.22 0.00

BIG SKY - T&J JV 5100759 02/28/2019 880,567.35 Retainage Payable 637 -46,345.65 0.00



Page 2 of 141




Bldg Purch/Cnstr/Imprv 637 926,913.00 0.00 RATCLIFF CONSTRUCTORS LP/HERNANDEZCONSULTING LLC A JOINT VENTURE

5100800 02/28/2019 824,009.76 Retainage Payable 637 -43,368.94 0.00

Bldg Purch/Cnstr/Imprv 637 867,378.70 0.00 BIG SKY - T&J JV 5099919 02/15/2019 704,438.75 Retainage Payable 637 -37,075.72 0.00

Bldg Purch/Cnstr/Imprv 637 741,514.47 0.00 STAPLES ADVANTAGE 5099106 02/06/2019 620,613.89 Other F & E between $500 &

$4999/unit199 6,769.99 0.00

Gen Sup 180 636.00 0.00 Gen Sup 199 9,330.36 0.00 Gen Sup 211 2,153.79 0.00 Gen Sup 240 169.75 0.00 Furn/Equip <$5K/unit 628 243.12 0.00 Furn/Equip <$5K/unit 636 332,079.70 0.00 Furn/Equip <$5K/unit 637 268,032.93 0.00

RATCLIFF CONSTRUCTORS LP/HERNANDEZCONSULTING LLC A JOINT VENTURE


Bldg Purch/Cnstr/Imprv 637 646,747.97 0.00 S&P AND SOURCE, A JOINT VENTURE LLC


Bldg Purch/Cnstr/Imprv 637 612,072.52 0.00 PHILLIPS/MAY Picasso Joint Venture 1430714 02/15/2019 529,612.08 Retainage Payable 628 -18,480.07 0.00

Retainage Payable 637 -9,394.25 0.00 Bldg Purch/Cnstr/Imprv 628 369,601.40 0.00 Bldg Purch/Cnstr/Imprv 637 187,885.00 0.00



Bldg Purch/Cnstr/Imprv 637 555,938.50 0.00 UNITED HEALTHCARE INSURANCE COMPANY

5100439 02/21/2019 491,219.68 Group Health & Life Insurance

199 491,219.68 491,219.68

DELCOM GROUP 5099685 02/14/2019 407,136.57 Tech Equipment $501-$4999/Unit

638 407,136.57 0.00

TEXAS WORKFORCE COMMISSION 5657217 02/28/2019 386,912.92 Wkrs Comp 753 386,912.92 0.00



Page 3 of 141




ATMOS ENERGY 1000000534 02/27/2019 378,673.39 Natural Gas 199 375,347.14 0.00 Natural Gas 240 3,040.71 0.00 Natural Gas 637 285.54 0.00

BIG SKY - T&J JV 5098788 02/01/2019 374,045.50 Retainage Payable 637 -19,686.61 0.00 Bldg Purch/Cnstr/Imprv 637 393,732.11 0.00

TSD DISTRIBUTING INC 5100438 02/21/2019 364,913.85 Food 240 363,927.75 0.00 Items for Sale 240 986.10 0.00


GARRETT DEMOLITION, INC 1430761 02/21/2019 302,283.92 Retainage Payable 637 -15,909.68 0.00 Land Purch/Imprv 637 318,193.60 0.00

OAK FARMS DAIRY 5099804 02/14/2019 280,563.06 Food 240 280,236.21 0.00 Items for Sale 240 326.85 0.00

APPLE COMPUTER INC 5099648 02/14/2019 267,470.00 Tech Equipment $501-$4999/Unit

638 267,470.00 0.00

IMAGINE LEARNING INC 1431132 02/28/2019 260,000.00 Gen Sup 263 260,000.00 0.00 DOUGLASS DISTRIBUTING LLC 5100111 02/19/2019 255,681.18 Gas & Other Fuel 199 255,681.18 0.00 MORNEAU SHEPELL LIMITED 5099080 02/06/2019 254,626.16 Misc Contracted Svcs 199 254,626.16 0.00 AVANCE DALLAS 5100062 02/19/2019 250,000.00 Misc Contracted Svcs 199 250,000.00 0.00 GREAT SOUTHWESTERN FIRE & SAFETY 1431131 02/28/2019 245,103.00 Contract Repair &

Maint-Other199 240,000.00 240,000.00

Contract Repair & Maint-Other

240 5,103.00 0.00

ISI COMMERCIAL REFRIGERATION INC 5099363 02/11/2019 236,769.40 Other F & E between $500 &$4999/unit

240 50,960.84 0.00

Gen Sup 240 20,041.84 0.00 Furniture & Equipment > $5,000/Unit

240 165,766.72 0.00


ELLEVATION, LLC 5099344 02/11/2019 225,000.00 Gen Sup 263 225,000.00 0.00 H. MUNOZ & COMPANY INC DBA MUNOZ & 5099182 02/07/2019 216,398.98 Architect (Bond) 637 216,398.98 0.00



Page 4 of 141




COMPANYOAK FARMS DAIRY 5100399 02/21/2019 207,049.42 Food 240 207,029.42 0.00

Items for Sale 240 20.00 0.00 OAK FARMS DAIRY 5099086 02/06/2019 199,386.58 Food 240 199,162.48 0.00

Items for Sale 240 224.10 0.00 NCS PEARSON INC 1430340 02/07/2019 195,000.00 Gen Sup 224 195,000.00 0.00 PHILLIPS/MAY Picasso Joint Venture 1430344 02/07/2019 194,389.00 Retainage Payable 637 -10,231.00 0.00

Bldg Purch/Cnstr/Imprv 637 204,620.00 0.00 JACOBS PROJECT MANAGEMENT CO. 5100347 02/21/2019 192,425.54 Consultant Svcs 637 192,425.54 0.00 ALLIANCE OF DALLAS EDUCATORS 5098776 02/01/2019 188,510.06 Union Dues 199 188,510.06 188,510.06 BIG THOUGHT 5100574 02/27/2019 183,812.00 Misc Contracted Svcs 199 3,750.00 0.00

Misc Contracted Svcs 42B 180,062.00 180,062.00 BRIGGS EQUIPMENT 5100299 02/21/2019 175,748.90 Contract Maint-FFE 240 3,724.50 0.00

Furniture & Equipment > $5,000/Unit

240 172,024.40 0.00

P^2MG, LLC DBA P2MG, LLC 5100799 02/28/2019 174,589.10 Retainage Payable 637 -9,188.90 0.00 Bldg Purch/Cnstr/Imprv 637 183,778.00 0.00

CZOT-MGS LLC 5100097 02/19/2019 169,486.46 Retainage Payable 637 -8,920.34 0.00 Bldg Purch/Cnstr/Imprv 637 178,406.80 0.00

DELL MARKETING CORPORATION 5100605 02/27/2019 166,243.90 Contract Repair & Maint-Other

240 72,364.06 0.00

Tech Equip <$5K/unit 199 26,479.84 0.00 Gen Sup 199 67,400.00 0.00



MANAGEMENT CONSULTING INC 5098902 02/01/2019 149,488.24 Inventory 199 9,542.88 0.00 Vehicle Parts and Supplies(less than $5,000)

199 139,945.36 0.00

ROGERS-O'BRIEN CONSTRUCTION CO 5098947 02/01/2019 149,230.00 Retainage Payable 637 -7,854.21 0.00



Page 5 of 141




Bldg Purch/Cnstr/Imprv 637 157,084.21 0.00 DIKITA\\VANIR, A JOINT VENTURE 5099546 02/11/2019 145,819.15 Consultant Svcs 637 145,819.15 0.00 EDUCATION IS FREEDOM 5100611 02/27/2019 144,127.93 Consulting Svcs 211 144,127.93 0.00 ELSTON AIRE INC 5099947 02/15/2019 141,842.00 Contract Repair &

Maint-Other636 141,842.00 0.00

OAK FARMS DAIRY 5100693 02/27/2019 138,117.52 Food 240 137,968.52 0.00 Items for Sale 240 149.00 0.00

SECURITY INFORMATION SYSTEMS INC 5099469 02/11/2019 137,810.00 Tech Equip & Software >$5K/unit

199 137,810.00 0.00

BUCK'S WHEEL & EQUIPMENT CO. 5098797 02/01/2019 134,048.17 Inventory 199 82,292.24 0.00 Contract Maint-Veh 199 621.40 0.00 Vehicle Parts and Supplies(less than $5,000)

199 51,134.53 0.00

RPGA DESIGN GROUP INC 5100537 02/25/2019 133,126.88 Architect (Bond) 637 133,126.88 0.00 US TELEPACIFIC CORP DBA TELEPACIFIC COMMUNICATION

1430993 02/25/2019 132,276.32 Telecom 199 132,276.32 0.00

HP INC. 5100340 02/21/2019 129,389.26 Tech Equipment $501-$4999/Unit

638 129,389.26 0.00

UNIVERSITY OF TEXAS AT DALLAS 5098996 02/01/2019 128,849.50 Prof Svcs 435 22,406.45 0.00 PC MALL GOV 1430503 02/12/2019 127,671.74 Contract Repair &

Maint-Other199 108,826.94 0.00

Gen Sup 199 18,844.80 0.00 DELL MARKETING CORPORATION 5100322 02/21/2019 127,566.73 Tech Equip <$5K/unit 211 748.79 0.00

Tech Equip <$5K/unit 240 117,197.00 0.00 Gen Sup 211 8,101.99 0.00

SDB INC 5099102 02/06/2019 123,311.57 Retainage Payable 637 -6,490.08 0.00 Bldg Purch/Cnstr/Imprv 637 129,801.65 0.00

SOUTHWEST NETWORKS INC 1430627 02/14/2019 112,452.06 Bldg Purch/Cnstr/Imprv 638 112,452.06 0.00 POLLOCK PAPER 5100454 02/25/2019 110,232.67 Inventory 199 108,918.90 0.00

Gen Sup 199 1,313.77 0.00 WASTE MANAGEMENT OF TEXAS 8000554 02/21/2019 109,652.72 Water/WW/Sanitation 199 109,652.72 0.00 LONE STAR FURNISHING 5100165 02/19/2019 106,038.96 Other F & E between $500 &

$4999/unit199 24,175.20 0.00



Page 6 of 141




Gen Sup 199 81,863.76 0.00 DALLAS AREA RAPID TRANSIT 1431020 02/27/2019 104,020.00 Student meals, lodging and

registration199 54,020.00 54,020.00

Misc Op Exp 199 50,000.00 50,000.00 SMART GROUP SYSTEMS 5099254 02/07/2019 103,171.04 Gen Sup 211 2,141.04 0.00

Tech Equipment $501-$4999/Unit

638 101,030.00 0.00


COMPETITIVE CHOICE CHEMICALS INC 5098811 02/01/2019 101,674.50 Inventory 199 101,674.50 0.00 VP IMAGING INC DBA DOCUNAV SOLUTIONS

5099265 02/07/2019 100,330.56 Gen Sup 199 100,330.56 0.00

UNITED HEALTHCARE INSURANCE COMPANY


199 98,966.44 98,966.44

PADRINO FOODS LLC 5099089 02/06/2019 98,175.00 Inventory 240 98,175.00 0.00 SMART GROUP SYSTEMS 5099105 02/06/2019 97,070.22 Contract Maint-FFE 199 15,528.81 0.00

Gen Sup 199 2,757.27 0.00 Gen Sup 211 790.14 0.00 Tech Equipment $501-$4999/Unit

638 77,994.00 0.00

JR2 ARCHITECTS, INC. 5099065 02/06/2019 95,950.63 Architect (Bond) 637 95,950.63 0.00 IDG ARCHITECTS 1430702 02/15/2019 94,250.06 Architect (Bond) 637 94,250.06 0.00 DELCOM GROUP 5100763 02/28/2019 91,467.18 Tech Equip <$5K/unit 211 87,420.69 0.00

Gen Sup 211 4,046.49 0.00 THOMPSON & HORTON LLP 5100808 02/28/2019 91,141.60 Legal Svcs 199 91,141.60 91,141.60 CITY OF DALLAS 1000000533 02/26/2019 90,576.16 Water/WW/Sanitation 199 90,576.16 0.00 APPLE COMPUTER INC 5099632 02/12/2019 89,744.48 Tech Equip <$5K/unit 199 76,511.00 0.00

Tech Equip <$5K/unit 21K 4,492.00 0.00 Tech Equip <$5K/unit 712 949.00 0.00 Gen Sup 199 4,600.98 0.00 Gen Sup 21K 349.50 0.00 Gen Sup 712 147.00 0.00



Page 7 of 141




CORGAN ASSOCIATES INC 5099673 02/14/2019 89,610.08 Prof Svcs 199 89,610.08 0.00 NATIONAL FOOD GROUP 5099082 02/06/2019 89,600.00 Inventory 240 89,600.00 0.00 DISD GRAPHICS DEPARTMENT 1546 02/15/2019 88,393.11 Misc Contract Svc-Printing 180 268.08 0.00

Misc Contract Svc-Printing 199 70,394.11 0.00 Misc Contract Svc-Printing 211 8,392.49 0.00 Misc Contract Svc-Printing 225 680.11 0.00 Misc Contract Svc-Printing 240 7,510.77 0.00 Misc Contract Svc-Printing 712 729.86 0.00

DOUGLASS DISTRIBUTING LLC 5098834 02/01/2019 88,248.42 Gas & Other Fuel 199 88,248.42 0.00 MENTORING MINDS LP 5098909 02/01/2019 87,999.36 Reading Mtrls 211 1,052.70 0.00

Testing Mtrls 211 5,115.40 0.00 Gen Sup 199 2,959.00 0.00 Gen Sup 211 78,872.26 0.00

CITY OF DALLAS 1000000531 02/21/2019 86,365.76 Water/WW/Sanitation 199 86,225.06 0.00 Water/WW/Sanitation 637 140.70 0.00

JR2 ARCHITECTS, INC. 5100513 02/25/2019 85,304.53 Architect (Bond) 637 85,304.53 0.00 BIRCH CLINE TECHNOLOGIES, LLC 5098791 02/01/2019 85,000.00 Misc Contracted Svcs 199 85,000.00 0.00 LAKESHORE LEARNING MATERIALS 5100161 02/19/2019 84,482.61 Reading Mtrls 21A 10,735.70 0.00

Gen Sup 180 110.67 0.00 Gen Sup 199 11,872.60 0.00 Gen Sup 211 24,603.05 0.00 Gen Sup 21A 20,136.84 0.00 Gen Sup 224 10,501.35 0.00 Gen Sup 225 1,171.53 0.00 Gen Sup 489 183.16 0.00 Gen Sup 49J 108.74 0.00

PONDER COMPANY INC 5099091 02/06/2019 84,081.12 Contract Repair & Maint-Other

199 84,081.12 0.00

HORIZONS SOUTHWEST MANAGEMENT, LP DBA NEW HORIZONS CLC OF AUSTIN

5100141 02/19/2019 83,348.45 Emp Travel 199 83,348.45 0.00

CONVERGINT TECHNOLOGIES LLC 5099672 02/14/2019 82,887.91 Contract Maint-Bldg Repair 199 82,887.91 0.00



Page 8 of 141




FOLLETT SCHOOL SOLUTIONS INC 5100773 02/28/2019 82,060.12 Textbooks 199 44,661.30 0.00 AV Kits (AV Kits less than$5,000 per unit cost)

199 2,445.56 0.00

Reading Mtrls 199 34,953.26 0.00 GOMEZ FLOOR COVERING INC 5098858 02/01/2019 81,618.15 Contract Repair &

Maint-Other199 13,931.40 0.00

Bldg Purch/Cnstr/Imprv 199 67,686.75 0.00 AECOM TECHNICAL SERVICES 5099010 02/06/2019 80,612.48 Consultant Svcs 637 80,612.48 0.00 INTERNAL REVENUE SERVICE 5657215 02/28/2019 80,329.32 Fica Taxes 199 80,329.32 0.00 MARATHON STAFFING GROUP INC 1431056 02/27/2019 80,179.90 Misc Contracted Svcs 199 13,191.41 0.00

Misc Contracted Svcs 240 66,361.37 0.00 Misc Contracted Svcs 638 627.12 0.00

OAK FARMS DAIRY 5100527 02/25/2019 78,565.32 Food 240 78,565.32 0.00 TROXELL COMMUNICATIONS INC 5100250 02/19/2019 78,204.10 Tech Equip <$5K/unit 199 68,422.00 0.00

Tech Equip <$5K/unit 211 160.00 0.00 Tech Equip <$5K/unit 244 0.00 0.00 Gen Sup 199 2,955.60 0.00 Gen Sup 211 6,666.50 0.00

POLLOCK PAPER 1430345 02/07/2019 78,159.32 Inventory 240 54,390.96 0.00 Food Svc-Small Equip 240 23,768.36 0.00

TYSON FOODS INC 1431100 02/27/2019 78,096.00 Inventory 240 78,096.00 0.00 MOODY NOLAN, INC 5100685 02/27/2019 77,854.31 Architect (Bond) 637 77,854.31 0.00 FOLLETT SCHOOL SOLUTIONS INC 5100124 02/19/2019 76,186.54 Textbooks 199 69,490.66 0.00

AV Kits (AV Kits less than$5,000 per unit cost)

199 789.26 0.00

Reading Mtrls 199 5,906.62 0.00 SMART GROUP SYSTEMS 5099848 02/14/2019 74,408.07 Tech Equip <$5K/unit 211 1,790.00 0.00

Gen Sup 211 195.07 0.00 Tech Equipment $501-$4999/Unit

638 72,423.00 0.00

INTERNAL REVENUE SERVICE 5657207 02/25/2019 73,906.55 Fica Taxes 199 73,906.55 0.00 KURZ & CO 5100784 02/28/2019 73,104.22 Food 240 73,104.22 0.00



Page 9 of 141




MINMOR INDUSTRIES DBA NOTABLES 5099079 02/06/2019 71,951.76 Inventory 240 71,951.76 0.00 MASTERS DISTRIBUTION SYSTEMS 5099785 02/14/2019 71,822.77 Food 240 71,822.77 0.00 TEACHSTONE TRAINING LLC 1430460 02/11/2019 71,373.00 Consulting Svcs 199 71,373.00 0.00 CONVERGINT TECHNOLOGIES LLC 5100092 02/19/2019 70,795.70 Contract Repair &

Maint-Other199 70,155.70 0.00

Gen Sup 240 640.00 0.00 BIG THOUGHT 5100480 02/25/2019 68,850.81 Misc Contracted Svcs 199 68,850.81 0.00 TYSON FOODS INC 1430485 02/11/2019 67,584.00 Inventory 240 67,584.00 0.00 SMART GROUP SYSTEMS 5100423 02/21/2019 67,496.12 Gen Sup 199 317.12 0.00


638 66,852.00 0.00

PROJECT LEAD THE WAY INC 5100532 02/25/2019 67,021.00 Other F & E between $500 &$4999/unit

199 2,700.00 0.00

Gen Sup 199 59,549.50 0.00 Tech Equip & Software >$5K/unit

199 4,771.50 0.00

MATERA PAPER COMPANY, INC. DBA FERGUSON FACILITIES SUPPLY

5099076 02/06/2019 65,824.20 Inventory 199 65,824.20 0.00

SMART GROUP SYSTEMS 5099475 02/11/2019 65,597.35 Tech Equip <$5K/unit 211 13,469.00 0.00 Gen Sup 180 15.99 0.00 Gen Sup 199 20,298.61 0.00 Gen Sup 211 24,782.73 0.00 Gen Sup 263 5,676.00 0.00

CLEAVER-BROOKS SALES AND SERVICE INC

1430791 02/21/2019 65,450.00 Contract Repair & Maint-Other

199 65,450.00 0.00

GLENN PARTNERS, PLLC 1430313 02/07/2019 64,575.00 Architect (Bond) 637 64,575.00 0.00 WALLACE PACKAGING INC 5100751 02/27/2019 63,806.40 Inventory 240 63,806.40 0.00 POWERSCHOOL GROUP LLC 5100705 02/27/2019 63,062.53 Contract Repair &

Maint-Other199 63,062.53 0.00

FIRST INDUSTRIAL TEXAS LP 5099041 02/06/2019 62,156.68 Rentals-Bldgs 199 62,156.68 0.00 POLLOCK PAPER 1430615 02/14/2019 61,829.04 Inventory 240 61,829.04 0.00 STAPLES ADVANTAGE 5100230 02/19/2019 60,402.21 Other F & E between $500 &

$4999/unit180 830.99 0.00



Page 10 of 141




Gen Sup 180 121.17 0.00 Gen Sup 199 21,891.41 0.00 Gen Sup 211 32,005.44 0.00 Gen Sup 224 2,207.45 0.00 Gen Sup 225 1,696.82 0.00 Gen Sup 489 23.98 0.00 Gen Sup 637 218.02 0.00 Gen Sup 753 125.59 0.00 Misc Op Exp 211 126.00 0.00

FOLLETT SCHOOL SOLUTIONS INC 5098849 02/01/2019 60,267.04 Textbooks 199 60,267.04 0.00 COMPUCOM SYSTEMS INC 5100489 02/25/2019 59,466.32 Tech Equip & Software

>$5K/unit638 59,466.32 0.00

OFFICE DEPOT INC. 5100694 02/27/2019 58,258.21 Gen Sup 199 3,581.73 0.00 Gen Sup 211 28,466.33 0.00 Gen Sup 255 2,588.56 0.00 Gen Sup 263 21,109.05 0.00 Gen Sup 28B 1,038.65 0.00

SECURITY INFORMATION SYSTEMS INC 5099470 02/11/2019 57,815.00 Tech Equip & Software >$5K/unit

199 57,815.00 0.00

UNIVERSAL MELODY SUPPLY LLC DBA BROOK MAYS MUSIC CO

5100746 02/27/2019 57,755.00 Other F & E between $500 &$4999/unit

199 39,970.00 0.00

Gen Sup 199 17,785.00 0.00 PRIME SYSTEMS 5100202 02/19/2019 57,396.90 Misc Contracted Svcs 211 1,090.00 0.00

Tech Equip <$5K/unit 199 8,790.00 0.00 Tech Equip <$5K/unit 211 29,890.00 0.00 Gen Sup 199 1,775.99 0.00 Gen Sup 211 7,758.93 0.00

SMART GROUP SYSTEMS 5100017 02/15/2019 57,123.40 Tech Equip <$5K/unit 211 607.00 0.00 Gen Sup 199 11,905.19 0.00 Gen Sup 211 7,848.32 0.00 Gen Sup 637 2,412.66 0.00



Page 11 of 141





638 33,426.00 0.00

WESTED 5099510 02/11/2019 56,499.00 Misc Contracted Svcs 489 51,999.00 0.00 Gen Sup 489 4,500.00 0.00

MATERA PAPER COMPANY, INC. DBA FERGUSON FACILITIES SUPPLY

5100170 02/19/2019 56,294.84 Inventory 199 56,199.00 0.00

Gen Sup 199 95.84 0.00 TASTY BRANDS LLC 5100548 02/25/2019 55,971.00 Inventory 240 55,971.00 0.00 TSD DISTRIBUTING INC 5100025 02/15/2019 55,799.40 Food 240 55,367.80 0.00

Items for Sale 240 431.60 0.00 STAPLES ADVANTAGE 5098972 02/01/2019 55,656.36 Gen Sup 199 20,226.55 0.00

Gen Sup 211 33,289.82 0.00 Gen Sup 712 367.51 0.00 Gen Sup 753 74.86 0.00 Misc Op Exp 199 298.45 0.00

OFFICE DEPOT INC. 5100400 02/21/2019 55,562.65 Gen Sup 199 5,883.85 0.00 Gen Sup 211 612.92 0.00 Gen Sup 263 49,065.88 0.00

DELCOM GROUP 5100603 02/27/2019 55,559.35 Tech Equipment $501-$4999/Unit

638 55,559.35 0.00

LAKESHORE LEARNING MATERIALS 5098887 02/01/2019 55,408.23 Reading Mtrls 211 1,033.60 0.00 Gen Sup 199 12,117.74 0.00 Gen Sup 211 37,642.95 0.00 Gen Sup 224 298.54 0.00

BUENA VISTA FOOD PRODUCTS, INC. 5100483 02/25/2019 54,149.76 Inventory 240 54,149.76 0.00 DALLAS AREA RAPID TRANSIT 1430293 02/07/2019 54,010.00 Misc Op Exp 199 54,010.00 54,010.00 DELL MARKETING CORPORATION 5099686 02/14/2019 53,910.00 Tech Equip <$5K/unit 199 53,910.00 0.00 MCI FOODS INC DBA LOS CABOS MEXICAN

5099427 02/11/2019 53,813.76 Inventory 240 53,813.76 0.00

HEINEMANN 8000473 02/14/2019 53,072.24 Unearned Revenue 199 -717.00 0.00 Reading Mtrls 211 1,140.70 0.00 Reading Mtrls 21A 52,648.54 0.00



Page 12 of 141




USSERY PRINTING COMPANY INC 5098997 02/01/2019 51,696.00 Misc Contracted Svcs 752 51,696.00 0.00 KEYSTAFF INC 5099890 02/14/2019 51,485.31 Misc Contracted Svcs 240 51,485.31 0.00 XEROX CORPORATION 5100267 02/19/2019 51,235.83 Copier Exp 752 51,235.83 0.00 BIG SKY - WESSON JV 5100064 02/19/2019 50,438.35 Bldg Purch/Cnstr/Imprv 481 50,438.35 0.00 UNIVERSAL MELODY SUPPLY LLC DBA BROOK MAYS MUSIC CO


199 44,768.00 0.00

Gen Sup 199 5,085.15 0.00 DALLAS COUNTY COMMUNITY COLLEGE DISTRICT

1430296 02/07/2019 50,000.00 Rentals-Bldgs 199 50,000.00 0.00

DALLAS COUNTY COMMUNITY COLLEGE DISTRICT

1431021 02/27/2019 50,000.00 Rentals-Bldgs 199 50,000.00 50,000.00

FACILITY RESPONSE GROUP INC 5099349 02/11/2019 49,436.00 Contract Repair & Maint-Other

199 930.00 0.00


636 48,506.00 0.00

SBC GLOBAL SERVICES INC DBA AT&T GLOBAL SERVICES

1430768 02/21/2019 48,954.32 Telecom 199 48,954.32 0.00

SOLID BORDER, INC. 5100228 02/19/2019 48,850.00 Gen Sup 199 48,850.00 0.00 ESTES, MCCLURE & ASSOCIATES INC 5099040 02/06/2019 48,250.00 Contract Repair &

Maint-Other199 19,000.00 19,000.00

Architect (Bond) 636 29,250.00 0.00 PADRINO FOODS LLC 5100794 02/28/2019 47,940.00 Inventory 240 47,940.00 0.00 SYSCO FOOD SERVICES OF DALLAS 5099603 02/11/2019 47,682.40 Inventory 240 47,682.40 0.00 ADVANCEPIERRE FOODS INC 5099009 02/06/2019 47,421.00 Inventory 240 47,421.00 0.00 PC WAREHOUSE 5100192 02/19/2019 47,403.38 Contract Repair &

Maint-Other199 1,740.00 0.00

Tech Equip <$5K/unit 199 5,870.00 0.00 Gen Sup 199 11,843.59 0.00 Gen Sup 211 26,814.49 0.00 Gen Sup 255 567.32 0.00 Misc Op Exp 199 151.00 0.00

VESTIGE INTERNATIONAL 5098999 02/01/2019 47,244.67 Gen Sup 199 45,430.31 0.00 Gen Sup 42B 1,814.36 0.00



Page 13 of 141




GILBERT MAY INC. DBA PHILLIPS/MAY CORPORATION


Bldg Purch/Cnstr/Imprv 637 49,725.05 0.00 ALLIANCE ARCHITECTS INC 5099128 02/07/2019 47,119.30 Architect (Bond) 637 47,119.30 0.00 HKS INC 5098864 02/01/2019 46,470.52 Architect (Bond) 637 46,470.52 12,232.22 MENTORING MINDS LP 5100174 02/19/2019 46,468.82 Reading Mtrls 211 1,787.17 0.00

Gen Sup 199 3,085.34 0.00 Gen Sup 211 33,861.11 0.00

SMART GROUP SYSTEMS 5100227 02/19/2019 46,412.41 Tech Equip <$5K/unit 244 11,340.00 0.00 Gen Sup 199 19,536.38 0.00 Gen Sup 211 13,312.65 0.00 Gen Sup 244 677.73 0.00

CITY OF DALLAS 1000000529 02/18/2019 45,528.41 Water/WW/Sanitation 199 45,528.41 0.00 VESTIGE INTERNATIONAL 5100749 02/27/2019 45,414.99 Gen Sup 199 45,370.00 0.00 COMPETITIVE CHOICE CHEMICALS INC 5099024 02/06/2019 44,831.25 Inventory 199 44,831.25 0.00 KEYSTAFF INC 5100516 02/25/2019 44,661.80 Misc Contracted Svcs 240 44,661.80 0.00 EVERY SEASON FAMILY CENTER 5098846 02/01/2019 44,063.49 Inventory 199 35,813.20 0.00

Gen Sup 199 236.79 0.00 Gen Sup 211 1,293.50 0.00 Gen Sup 21A 6,720.00 0.00

HOUGHTON MIFFLIN CO 1430820 02/21/2019 43,796.22 Testing Mtrls 199 43,796.22 0.00 BUCK'S WHEEL & EQUIPMENT CO. 5100070 02/19/2019 43,718.80 Inventory 199 8,376.62 0.00

Invoice Price Variance-NotPosted To GL

199 2,952.00 0.00

Contract Maint-Veh 199 5,641.00 0.00 Contract Maint-Veh 771 9,448.31 0.00 Vehicle Parts and Supplies(less than $5,000)

199 17,300.87 0.00

PBK ARCHITECTS 5099814 02/14/2019 43,686.43 Architect (Bond) 637 43,686.43 0.00 ALREADY GEAR 5098779 02/01/2019 42,946.54 Custodial & Maintenance

Supplies199 24,345.16 0.00

Gen Sup 199 10,011.99 0.00



Page 14 of 141




Misc Op Exp 199 605.00 0.00 Misc Op Exp 211 2,147.50 0.00 Misc Op Exp 752 508.00 0.00

OFFICE DEPOT INC. 5100528 02/25/2019 42,624.51 Gen Sup 199 4,201.06 0.00 Gen Sup 211 15,720.75 0.00 Gen Sup 240 2,361.18 0.00 Gen Sup 263 20,341.52 0.00

PC WAREHOUSE 5098928 02/01/2019 41,813.70 Contract Repair & Maint-Other

199 5,220.00 0.00

Misc Contracted Svcs 211 140.00 0.00 Tech Equip <$5K/unit 199 709.99 0.00 Tech Equip <$5K/unit 211 5,850.00 0.00 Gen Sup 199 22,134.31 0.00 Gen Sup 211 4,930.40 0.00 Gen Sup 263 2,829.00 0.00

KURZ & CO 5099754 02/14/2019 41,650.16 Food 240 41,650.16 0.00 CITY OF DALLAS 1000000530 02/20/2019 41,581.53 Water/WW/Sanitation 199 41,581.53 0.00 FOSTER POULTRY FARMS 5099353 02/11/2019 41,228.00 Inventory 240 41,228.00 0.00 FACILITY RESPONSE GROUP INC 5100621 02/27/2019 41,088.76 Contract Repair &

Maint-Other636 41,088.76 0.00

NORTHWEST EVALUATION ASSOCIATION 5100182 02/19/2019 40,812.50 Gen Sup 199 40,812.50 0.00 AMERICAN TECHNOLOGIES, INC 1430905 02/25/2019 40,598.25 Contract Repair &

Maint-Other199 40,598.25 40,598.25

TYSON FOODS INC 1430991 02/25/2019 40,309.50 Inventory 240 40,309.50 0.00 BLACKMON MOORING OF TEXAS 5100575 02/27/2019 39,979.00 Contract Repair &

Maint-Other199 39,979.00 39,979.00

OFFICE DEPOT INC. 5100183 02/19/2019 39,802.09 Custodial & Maintenance Supplies

199 39.99 0.00

Testing Mtrls 199 239.85 0.00 Testing Mtrls 211 100.47 0.00 Gen Sup 180 7.99 0.00 Gen Sup 199 15,619.07 0.00



Page 15 of 141




Gen Sup 211 8,632.05 0.00 Gen Sup 224 1,159.87 0.00 Gen Sup 240 114.27 0.00 Gen Sup 263 11,627.77 0.00 Gen Sup 42G 763.60 0.00 Gen Sup 489 152.86 0.00 Misc Op Exp 199 744.42 0.00

BARNES & NOBLE BOOKSELLERS INC 8000493 02/14/2019 39,711.17 Textbooks 199 803.00 0.00 Reading Mtrls 199 10,374.96 0.00 Reading Mtrls 211 14,030.93 0.00 Reading Mtrls 263 640.00 0.00 Gen Sup 180 486.52 0.00 Gen Sup 199 9,382.07 0.00 Gen Sup 211 3,506.92 0.00 Misc Op Exp 199 199.60 0.00

INSIGHT PUBLIC SECTOR INC 5099362 02/11/2019 39,527.79 Other Receivables 199 -591.68 0.00 Tech Equip & Software >$5K/unit

638 22,011.58 0.00


628 4,163.54 0.00


635 13,944.35 0.00

CITY OF DALLAS 1000000527 02/14/2019 39,461.48 Water/WW/Sanitation 199 39,461.48 0.00 THE CD HARTNETT COMPANY 1430890 02/21/2019 39,431.70 Inventory 240 39,431.70 0.00 DENALI CONSTRUCTION SERVICES LP 1431035 02/27/2019 38,952.15 Contract Repair &

Maint-Other199 38,952.15 0.00

LEARNING A-Z 8000625 02/28/2019 38,945.10 Gen Sup 211 38,945.10 0.00 PAYFACTORS GROUP LLC 5099813 02/14/2019 38,500.00 Tech Equip & Software

>$5K/unit199 38,500.00 0.00

CONNELLY 3 PUBLISHING GROUP INC 1431012 02/27/2019 38,302.15 Gen Sup 211 38,302.15 0.00 SCHWAN'S FOOD SERVICE 1430965 02/25/2019 38,241.28 Inventory 240 38,241.28 0.00 SOUTHERN METHODIST UNIVERSITY 1431162 02/28/2019 37,910.04 Consulting Svcs 211 37,910.04 0.00



Page 16 of 141




ADVANCEPIERRE FOODS INC 5099634 02/14/2019 37,659.60 Inventory 240 37,659.60 0.00 CONTINENTAL AMERICAN INSURANCE COMPANY


199 37,539.92 37,539.92

MASTERS DISTRIBUTION SYSTEMS 5099988 02/15/2019 37,115.30 Food 240 37,115.30 0.00 NATIONAL EDUCATIONAL ASSOC OF DALLAS

1430745 02/20/2019 37,083.97 Union Dues 199 37,083.97 0.00



199 20,765.00 0.00

Gen Sup 199 2,862.00 0.00 Furniture & Equipment > $5,000/Unit

199 13,396.00 0.00

1 PRIORITY ENVIRONMENTAL SERVICES 5098765 02/01/2019 36,860.00 Retainage Payable 637 -1,940.00 0.00 Bldg Purch/Cnstr/Imprv 637 38,800.00 0.00

NATIONAL FOOD GROUP 5099993 02/15/2019 36,800.00 Inventory 240 36,800.00 0.00 NATIONAL FOOD GROUP 5100789 02/28/2019 36,800.00 Inventory 240 36,800.00 0.00 FOLLETT SCHOOL SOLUTIONS INC 5100503 02/25/2019 36,729.73 AV Kits (AV Kits less than

$5,000 per unit cost)199 9,555.60 0.00

Reading Mtrls 199 27,174.13 0.00 TYSON FOODS INC 1430672 02/14/2019 36,432.11 Inventory 240 36,432.11 0.00 MINMOR INDUSTRIES DBA NOTABLES 5100390 02/21/2019 36,234.00 Inventory 240 36,234.00 0.00 MARATHON STAFFING GROUP INC 1430665 02/14/2019 36,016.04 Misc Contracted Svcs 240 36,016.04 0.00 MINMOR INDUSTRIES DBA NOTABLES 5099796 02/14/2019 35,717.76 Inventory 240 35,717.76 0.00 DISD GRAPHICS DEPARTMENT 1547 02/28/2019 35,453.46 Misc Contract Svc-Printing 180 182.50 0.00

Misc Contract Svc-Printing 199 10,321.25 0.00 Misc Contract Svc-Printing 211 978.09 0.00 Misc Contract Svc-Printing 240 12,013.00 0.00 Misc Contract Svc-Printing 263 10,229.13 0.00 Misc Contract Svc-Printing 481 141.59 0.00 Misc Contract Svc-Printing 712 446.69 0.00

POWERSCHOOL GROUP LLC 5099445 02/11/2019 35,169.86 Contract Repair & Maint-Other

199 31,513.61 0.00

Gen Sup 199 3,656.25 0.00



Page 17 of 141




READING PARTNERS 5100206 02/19/2019 35,000.00 Misc Contracted Svcs 199 35,000.00 0.00 SIRIUS EDUCATION SOLUTIONS 5098966 02/01/2019 34,840.00 Textbooks 199 2,440.00 0.00

Reading Mtrls 199 18,310.00 0.00 Gen Sup 211 14,090.00 0.00

THE CD HARTNETT COMPANY 1430357 02/07/2019 34,821.36 Inventory 240 34,821.36 0.00 CONTINENTAL AMERICAN INSURANCE COMPANY


199 34,529.52 34,529.52

SC FUELS 1430865 02/21/2019 34,218.12 Inventory 199 34,218.12 0.00 MACKIN LIBRARY MEDIA 5098901 02/01/2019 34,092.29 AV Kits (AV Kits less than

$5,000 per unit cost)199 5,863.08 0.00

Reading Mtrls 199 27,792.00 0.00 Gen Sup 211 295.01 0.00

TRINITY ARMORED SECURITY INC 5099261 02/07/2019 33,642.00 Misc Contracted Svcs 240 33,642.00 0.00 AECOM TECHNICAL SERVICES 5099127 02/07/2019 33,600.07 Consultant Svcs 637 33,600.07 0.00 EDRS INC 1430807 02/21/2019 33,449.27 Retainage Payable 637 -1,760.49 0.00

Bldg Purch/Cnstr/Imprv 637 35,209.76 0.00 THE CD HARTNETT COMPANY 1430478 02/11/2019 33,359.04 Inventory 240 33,359.04 0.00 EDRS INC 5100768 02/28/2019 33,287.79 Retainage Payable 637 -1,751.99 0.00

Bldg Purch/Cnstr/Imprv 637 35,039.78 0.00 BRIDGFORD FOODS CORPORATION 1430911 02/25/2019 33,075.00 Inventory 240 33,075.00 0.00 UNIVERSITY OF TEXAS AT DALLAS 5099501 02/11/2019 33,061.31 Prof Svcs 315 0.00 0.00

Prof Svcs 435 33,061.31 0.00 J & J SNACK FOODS CORP 1430704 02/15/2019 33,048.00 Inventory 240 33,048.00 0.00 TROXELL COMMUNICATIONS INC 5098992 02/01/2019 33,028.15 Tech Equip <$5K/unit 199 18,929.00 0.00

Tech Equip <$5K/unit 244 1,200.00 0.00 Gen Sup 199 3,919.00 0.00 Gen Sup 211 6,655.15 0.00

JF FILTRATION INC 5100357 02/21/2019 32,745.35 Contract Repair & Maint-Other

199 32,745.35 0.00

EVERY SEASON FAMILY CENTER 5100121 02/19/2019 32,742.55 Inventory 199 27,449.50 0.00 Testing Mtrls 199 36.99 0.00



Page 18 of 141




Gen Sup 199 1,331.05 0.00 Gen Sup 211 3,511.10 0.00 Misc Op Exp 199 176.81 0.00

SCHOOL SPECIALTY INC 5098956 02/01/2019 32,577.77 Gen Sup 199 28,446.78 0.00 Gen Sup 211 3,373.91 0.00

MARATHON STAFFING GROUP INC 1430437 02/11/2019 32,111.81 Misc Contracted Svcs 240 32,111.81 0.00 SYSCO FOOD SERVICES OF DALLAS 5099897 02/14/2019 31,818.67 Inventory 240 29,991.59 0.00

Gen Sup 199 1,827.08 0.00 APPLE COMPUTER INC 5098782 02/01/2019 31,497.50 Tech Equip <$5K/unit 199 21,725.00 0.00

Tech Equip <$5K/unit 211 0.00 0.00 Tech Equip <$5K/unit 224 3,310.00 0.00 Gen Sup 199 5,414.00 0.00 Gen Sup 211 1,048.50 0.00 Gen Sup 224 0.00 0.00

EDUCATION ELEMENTS, INC. 5100114 02/19/2019 31,323.50 Consulting Svcs 199 4,590.17 0.00 Misc Contracted Svcs 211 26,733.33 0.00

BLACKMON MOORING OF TEXAS 5098792 02/01/2019 30,870.91 Contract Repair & Maint-Other

199 30,870.91 0.00

LEADERSHIP DIAGNOSTICS LLC DBA ENGINEERING FOR KIDS

5100162 02/19/2019 30,000.00 Misc Contracted Svcs 199 30,000.00 0.00

BARNES & NOBLE BOOKSELLERS INC 8000579 02/25/2019 29,853.97 Misc Contract Svc-Printing 199 38.98 0.00 Reading Mtrls 199 2,443.95 0.00 Reading Mtrls 211 16,613.09 0.00 Reading Mtrls 224 1,427.75 0.00 Gen Sup 199 4,305.69 0.00 Gen Sup 211 1,152.26 0.00 Gen Sup 397 3,872.25 0.00

RUSH TRUCK CENTERS OF TEXAS LP 1430716 02/15/2019 29,816.00 Veh > $5K/unit 199 29,816.00 0.00 LAB RESOURCES INC 1430145 02/01/2019 28,999.00 Furniture & Equipment >

$5,000/Unit244 28,999.00 0.00

GARRETT DEMOLITION, INC 1430814 02/21/2019 28,703.75 Retainage Payable 637 28,703.75 0.00



Page 19 of 141




JSB INDUSTRIES INC 1430943 02/25/2019 28,686.72 Inventory 240 28,686.72 0.00 BRANDERA INC 5100067 02/19/2019 28,590.00 Misc Contracted Svcs 199 28,590.00 0.00 T HOWARD & ASSOCIATES ARCHITECTS 5098978 02/01/2019 28,563.12 Architect (Bond) 636 11,788.00 0.00

Architect (Bond) 637 16,775.12 0.00 ELSTON AIRE INC 5098840 02/01/2019 28,539.00 Contract Repair &

Maint-Other636 16,738.00 0.00


199 11,801.00 0.00

J&J FLOORING GROUP, LLC; A DIVISION OF ENGINEERED FLOORS

5100641 02/27/2019 28,467.80 Inventory 199 28,467.80 0.00

SCHWAN'S FOOD SERVICE 1430178 02/01/2019 28,332.00 Inventory 240 28,332.00 0.00 SMART GROUP SYSTEMS 5098967 02/01/2019 27,988.99 Tech Equip <$5K/unit 199 3,383.00 0.00

Gen Sup 199 2,872.89 0.00 Gen Sup 211 15,203.17 0.00 Tech Equipment $501-$4999/Unit

638 5,571.00 0.00

QEP INC PROFESSIONAL BOOKS FOR 5100204 02/19/2019 27,873.38 Reading Mtrls 199 22,052.25 0.00 Reading Mtrls 211 1,340.23 0.00 Gen Sup 211 315.70 0.00 Gen Sup 263 4,165.20 0.00



199 17,985.00 0.00

Gen Sup 199 9,849.00 0.00 HP INC. 5099183 02/07/2019 27,726.27 Tech Equipment

$501-$4999/Unit638 27,726.27 0.00

HP INC. 5100638 02/27/2019 27,726.27 Tech Equipment $501-$4999/Unit

638 27,726.27 0.00

ASHER MEDIA INC 1430517 02/14/2019 27,600.00 Consulting Svcs 199 27,600.00 0.00 SOUTHWEST NETWORKS INC 1430350 02/07/2019 27,573.76 Contract Repair &

Maint-Other199 573.76 0.00

Bldg Purch/Cnstr/Imprv 638 27,000.00 0.00 DECKER MECHANICAL 5098828 02/01/2019 27,482.00 Contract Repair &

Maint-Other199 27,482.00 0.00



Page 20 of 141




BELLPHI ENVIRONMENTAL LLC 5099016 02/06/2019 27,433.00 Contract Repair & Maint-Other

199 27,433.00 0.00

J R SIMPLOT COMPANY 1430428 02/11/2019 26,913.72 Inventory 240 26,913.72 0.00 MICO INDUSTRIAL CORPORATION 1430151 02/01/2019 26,895.70 Inventory 199 26,895.70 0.00 JACOBS PROJECT MANAGEMENT CO. 5100510 02/25/2019 26,811.93 Consultant Svcs 637 26,811.93 0.00 UNIVERSITY OF TEXAS AT DALLAS 5099502 02/11/2019 26,620.75 Prof Svcs 224 0.00 0.00

Prof Svcs 315 0.00 0.00 Prof Svcs 435 26,620.75 0.00

JTM PROVISIONS CO INC 5099741 02/14/2019 26,362.00 Inventory 240 26,362.00 0.00 TEACHING SYSTEMS INC 8000608 02/28/2019 26,304.00 Tech Equip <$5K/unit 199 2,225.00 0.00

Tech Equip & Software >$5K/unit

199 24,079.00 0.00

JACOBS ENGINEERING 5100346 02/21/2019 26,119.26 Consultant Svcs 635 20,970.46 0.00 Consultant Svcs 636 548.78 0.00 Consultant Svcs 637 4,600.02 0.00

JTM PROVISIONS CO INC 5099066 02/06/2019 25,976.60 Inventory 240 25,976.60 0.00 BIG SKY CONSTRUCTION CO INC 5099019 02/06/2019 25,935.00 Retainage Payable 637 -1,365.00 0.00

Bldg Purch/Cnstr/Imprv 637 27,300.00 0.00 MANAGEMENT CONSULTING INC 5100378 02/21/2019 25,647.66 Inventory 199 20,139.91 0.00


199 -349.08 0.00

Vehicle Parts and Supplies(less than $5,000)

199 5,856.83 0.00

HP INC. 5099719 02/14/2019 25,605.00 Tech Equip <$5K/unit 199 25,605.00 0.00 POWERSCHOOL GROUP LLC 5100408 02/21/2019 25,500.00 Contract Repair &

Maint-Other199 25,500.00 0.00

BRAUN BEEF CO INC 1430106 02/01/2019 25,499.70 Discount Taken 240 -128.14 0.00 Inventory 240 25,627.84 0.00

BRAUN BEEF CO INC 1430728 02/15/2019 25,499.70 Discount Taken 240 -128.14 0.00 Inventory 240 25,627.84 0.00

SULLIVAN ENTERPRISES DBA PERFORMANCE ASSOCIATES INC


199 25,389.00 0.00



Page 21 of 141




ALPHA BUSINESS IMAGES LLC 5100055 02/19/2019 25,155.13 Misc Op Exp 199 25,155.13 0.00 KIKKOMAN INTERNATIONAL INC 1431135 02/28/2019 25,077.96 Discount Taken 240 -511.80 0.00

Inventory 240 25,589.76 0.00 DALLAS COUNTY COMMUNITY COLLEGE DISTRICT

1430402 02/11/2019 25,000.00 Rentals-Bldgs 199 25,000.00 25,000.00

DECKER MECHANICAL 5099028 02/06/2019 24,999.70 Contract Repair & Maint-Other

199 24,999.70 0.00

SOUTHWEST INTERNATIONAL TRUCK INC 1430626 02/14/2019 24,947.52 Contract Maint-Veh 199 24,553.04 0.00 Contract Maint-Veh 771 0.00 0.00 Vehicle Parts and Supplies(less than $5,000)

199 394.48 0.00

JENNIE O TURKEY STORE DBA JENNIE OFOODS INC

1430429 02/11/2019 24,883.20 Inventory 240 24,883.20 0.00

WALLACE PACKAGING INC 5100449 02/21/2019 24,731.20 Inventory 240 24,731.20 0.00 ENTECH SALES AND SERVICE,INC 5100616 02/27/2019 24,604.40 Rentals-FFE 199 24,604.40 0.00 ENTECH SALES AND SERVICE,INC 5099550 02/11/2019 24,604.00 Rentals-FFE 199 24,604.00 0.00 DIKITA\\VANIR, A JOINT VENTURE 5099029 02/06/2019 24,469.94 Consultant Svcs 637 24,469.94 0.00 MASTERS DISTRIBUTION SYSTEMS 5099075 02/06/2019 24,263.25 Food 240 24,263.25 0.00 RUSHMORE CORPORATION DBA ALL TEMPS1 PERSONNEL

5100213 02/19/2019 24,135.62 Prof Svcs 199 1,042.04 0.00

Misc Contracted Svcs 199 23,093.58 0.00 MASTERS DISTRIBUTION SYSTEMS 5100521 02/25/2019 24,019.85 Food 240 24,019.85 0.00 3-C TECHNOLOGY LLC 5100042 02/19/2019 23,789.29 Tech Equip <$5K/unit 199 21,916.68 0.00

Gen Sup 199 132.61 0.00 Gen Sup 211 1,740.00 0.00

JACOBS PROJECT MANAGEMENT CO. 5099055 02/06/2019 23,753.73 Consultant Svcs 636 23,753.73 0.00 OFFICE DEPOT INC. 5098917 02/01/2019 23,664.14 Gen Sup 199 13,851.38 0.00

Gen Sup 211 6,915.24 0.00 Gen Sup 752 2,109.05 0.00 Gen Sup 753 7.14 0.00 Misc Op Exp 199 617.20 0.00

SOUTHERN TIRE MART LLC 1430969 02/25/2019 23,548.77 Inventory 199 23,418.75 0.00



Page 22 of 141





199 130.02 0.00

MANAGEMENT CONSULTING INC 5099779 02/14/2019 23,292.75 Inventory 199 23,292.75 0.00 DNG SCIENCE EDUCATION LP 5099164 02/07/2019 22,876.00 Misc Contracted Svcs 199 22,876.00 0.00 BRAUN BEEF CO INC 1430785 02/21/2019 22,800.40 Inventory 240 22,800.40 0.00 DALCLAY CORP DBA MASTERPLAN 5098819 02/01/2019 22,750.00 Bldg Purch/Cnstr/Imprv 635 6,500.00 0.00

Bldg Purch/Cnstr/Imprv 637 16,250.00 0.00 CHURCHFIELD TRADING COMPANY 5099022 02/06/2019 22,730.40 Inventory 240 22,730.40 0.00 DAKTRONICS INC 1430292 02/07/2019 22,721.25 Contract Repair &

Maint-Other199 465.25 0.00

Other F & E between $500 &$4999/unit

199 21,386.00 0.00

Gen Sup 199 870.00 0.00 SMART GROUP SYSTEMS 5100805 02/28/2019 22,719.94 Gen Sup 199 2,096.52 0.00

Gen Sup 211 3,910.42 0.00 Tech Equipment $501-$4999/Unit

638 16,713.00 0.00

INTERLINE BRANDS INC DBA SUPPLYWORKS

5100344 02/21/2019 22,697.49 Inventory 199 22,673.20 0.00


199 0.00 0.00

Gen Sup 199 24.29 0.00 FORM PLASTICS COMPANY 5100627 02/27/2019 22,667.04 Discount Taken 240 -228.96 0.00

Inventory 240 22,896.00 0.00 CITY OF DALLAS 1000000536 02/28/2019 22,518.64 Water/WW/Sanitation 199 22,518.64 0.00 TRISTAR RISK MANAGEMENT 5098991 02/01/2019 22,416.67 Misc Contracted Svcs 753 22,416.67 0.00 TRISTAR RISK MANAGEMENT 5099117 02/06/2019 22,416.67 Misc Contracted Svcs 753 22,416.67 0.00 DWW ABATEMENT INC 5099032 02/06/2019 22,190.00 Bldg Purch/Cnstr/Imprv 637 22,190.00 0.00 CITY OF DALLAS 1000000532 02/25/2019 22,077.36 Water/WW/Sanitation 199 22,077.36 0.00 WEISER SECURITY SERVICE 5099001 02/01/2019 22,031.06 Misc Contracted Svcs 199 22,031.06 0.00 WINSTON WATER COOLER LTD 8000485 02/14/2019 21,851.20 Inventory 199 17,608.50 0.00


199 0.00 0.00



Page 23 of 141




Contract Maint-Bldg Repair 199 1,623.86 0.00 Custodial & Maintenance Supplies

199 2,074.66 0.00

Custodial & Maintenance Supplies

240 544.18 0.00

COUGHLAN COMPANIES LLC 1430758 02/21/2019 21,452.27 Reading Mtrls 199 1,925.33 0.00 Gen Sup 263 18,032.94 0.00

AS&G CLAIMS ADMINISTRATION, INC. 1431005 02/27/2019 21,400.00 Prof Svcs 771 21,400.00 0.00 1 PRIORITY ENVIRONMENTAL SERVICES 5099125 02/07/2019 21,300.00 Bldg Purch/Cnstr/Imprv 637 21,300.00 0.00 TRANE PARTS CENTER 1430481 02/11/2019 21,263.95 Custodial & Maintenance

Supplies199 20,434.28 0.00


199 829.67 0.00

THE REYNOLDS COMPANY 5098984 02/01/2019 21,140.50 Inventory 199 4,663.00 0.00 Custodial & Maintenance Supplies

199 16,477.50 0.00

MAGELLAN BEHAVIORIAL HEALTH SERVICES

5100785 02/28/2019 21,050.00 Other Payroll Deductions &Withhold

199 21,050.00 21,050.00

ARGUS SERVICES CORPORATION 5099649 02/14/2019 20,768.00 Wkrs Comp 753 330.00 0.00 Misc Contracted Svcs 753 20,438.00 0.00

MASTERS DISTRIBUTION SYSTEMS 5100384 02/21/2019 20,699.58 Food 240 20,699.58 0.00 MOVE SOLUTIONS LTD 5099991 02/15/2019 20,665.87 Misc Contracted Svcs 637 20,665.87 0.00 LITTLER MENDELSON PC 5099073 02/06/2019 20,587.41 Legal Svcs 199 20,587.41 20,587.41 EDUCATION SERVICE CENTER REGION 10 1430933 02/25/2019 20,393.75 Ed Svc Ctr 263 20,393.75 0.00 OLMSTED- KIRK PAPER COMPANY 5100186 02/19/2019 20,172.00 Gen Sup 752 20,172.00 0.00 NATIONAL FOOD GROUP 5100690 02/27/2019 20,160.00 Inventory 240 20,160.00 0.00 OFFICE DEPOT INC. 5100791 02/28/2019 20,130.83 Gen Sup 199 5,273.51 0.00

Gen Sup 211 9,956.38 0.00 Gen Sup 21A 1,334.71 0.00 Gen Sup 224 1,879.48 0.00 Gen Sup 263 1,686.75 0.00

WINSTON WATER COOLER LTD 8000603 02/28/2019 20,087.77 Inventory 199 982.92 0.00



Page 24 of 141





199 19,104.85 0.00

BROWN REYNOLDS WATFORD ARCHITECTS INC

5100578 02/27/2019 20,010.10 Architect (Bond) 637 20,010.10 0.00

THE PITNEY BOWES RESERVE ACCOUNT 5099859 02/14/2019 20,000.00 Prepaid Postage 199 20,000.00 20,000.00 BRANDERA INC 5100576 02/27/2019 20,000.00 Misc Contracted Svcs 199 20,000.00 0.00 SCHOOL HEALTH CORPORATION 8000632 02/28/2019 19,888.01 Inventory 199 18,585.00 0.00

Gen Sup 199 873.11 0.00 FARNSWORTH GROUP, INC. 5099710 02/14/2019 19,852.56 Architect (Bond) 637 19,852.56 0.00 1 PRIORITY ENVIRONMENTAL SERVICES 5099519 02/11/2019 19,836.00 Retainage Payable 637 -1,044.00 0.00

Bldg Purch/Cnstr/Imprv 637 20,880.00 0.00 BIG SKY CONSTRUCTION CO INC 5098789 02/01/2019 19,743.62 Retainage Payable 637 19,743.62 0.00 BARNES & NOBLE BOOKSELLERS INC 8000635 02/28/2019 19,618.53 Reading Mtrls 199 3,073.38 0.00

Reading Mtrls 211 6,343.99 0.00 Reading Mtrls 26I 447.20 0.00 Gen Sup 199 1,086.30 0.00 Gen Sup 211 4,838.56 0.00

HYATT LEGAL PLANS INC 5100143 02/19/2019 19,510.08 Other Payroll Deductions &Withhold

199 19,510.08 19,510.08

JSB INDUSTRIES INC 1431050 02/27/2019 19,500.80 Inventory 240 19,500.80 0.00 AS&G CLAIMS ADMINISTRATION, INC. 4 02/28/2019 19,500.00 Insurance & Bonding Cost 199 19,500.00 0.00 STANDARD INSURANCE COMPANY 5100229 02/19/2019 19,495.56 Group Health & Life

Insurance199 19,495.56 19,495.56

RJ S FENCING & CONSTRUCTION 1430861 02/21/2019 19,480.00 Contract Repair & Maint-Other

199 19,480.00 0.00

SAX ARTS AND CRAFTS - SCHOOL SPECIALTY ART

5100538 02/25/2019 19,315.05 Vendor Accounts Payable 199 0.00 0.00

Gen Sup 199 18,652.89 0.00 Gen Sup 211 662.16 0.00

XEROX CORPORATION 5100029 02/15/2019 19,301.36 Copier Exp 752 19,301.36 0.00 CITY OF DALLAS 1000000523 02/13/2019 19,278.73 Water/WW/Sanitation 199 19,152.50 0.00

Water/WW/Sanitation 240 126.23 0.00



Page 25 of 141




NORTH CENTRAL TEXAS INTERLINK INC 1431069 02/27/2019 19,270.50 Consulting Svcs 244 19,270.50 0.00 JHA ENTERPRISES INC INC DBA JACOBS& ASSOCIATES

5100650 02/27/2019 19,212.25 Architect (Bond) 637 19,212.25 0.00

LCA ENVIROMENTAL INC 5100370 02/21/2019 19,178.18 Architect (Bond) 637 19,178.18 0.00 ON-TARGET SUPPLIES & LOGISTICS LTD 5098922 02/01/2019 19,100.00 Misc Op Exp 199 19,100.00 0.00 AECOM TECHNICAL SERVICES 5099521 02/11/2019 19,087.23 Consultant Svcs 637 19,087.23 0.00 SMART GROUP SYSTEMS 5100728 02/27/2019 19,060.55 Gen Sup 199 5,996.15 0.00

Gen Sup 211 13,064.40 0.00 WEISER SECURITY SERVICE 5100263 02/19/2019 19,014.04 Misc Contracted Svcs 199 19,014.04 0.00 CHILDREN'S PLUS INC 8000475 02/14/2019 19,000.48 AV Kits (AV Kits less than

$5,000 per unit cost)199 1,375.59 0.00

Reading Mtrls 199 17,624.89 0.00 CHICK-FIL-A AT COCKRELL HILL DTO 5098804 02/01/2019 18,973.10 Student meals, lodging and

registration199 13,510.00 0.00

Misc Op Exp 199 5,050.10 0.00 BEATRICE FUGATE 1430505 02/13/2019 18,952.50 Wkrs Comp 753 18,952.50 0.00 TRANE PARTS CENTER 1430360 02/07/2019 18,931.38 Inventory 199 11,040.00 0.00


199 305.89 0.00


199 7,585.49 0.00

OLMSTED- KIRK PAPER COMPANY 5098921 02/01/2019 18,761.69 Gen Sup 752 18,761.69 0.00 MAYA CONSULTING LLC 5099426 02/11/2019 18,750.00 Misc Contracted Svcs 199 18,750.00 18,750.00 ATCO ENVIROAIR TESTING ENGINEERS 5099527 02/11/2019 18,660.00 Bldg Purch/Cnstr/Imprv 635 18,660.00 0.00 ASEL ART SUPPLY 5099526 02/11/2019 18,589.20 Inventory 199 18,589.20 0.00 FOSTER POULTRY FARMS 5098850 02/01/2019 18,576.00 Inventory 240 18,576.00 0.00 A.S.M. PRO INC DBA T & K AUTOMOTIVE SPECIALIST

5098770 02/01/2019 18,510.48 Contract Maint-Veh 199 18,510.48 0.00

PARNA BISSELL & ASSOCIATES LLC 5098926 02/01/2019 18,497.86 AV Kits (AV Kits less than$5,000 per unit cost)

199 2,777.51 0.00

Reading Mtrls 199 15,720.35 0.00 COMPETITIVE CHOICE CHEMICALS INC 5100488 02/25/2019 18,135.00 Inventory 199 18,135.00 0.00 SOUTHWEST INTERNATIONAL TRUCK INC 1430184 02/01/2019 18,083.75 Contract Maint-Veh 199 15,085.99 0.00



Page 26 of 141




Contract Maint-Veh 771 2,222.75 0.00 Vehicle Parts and Supplies(less than $5,000)

199 775.01 0.00

BIG ROCK EDUCATIONAL SERVICES 5098787 02/01/2019 18,000.00 Misc Contracted Svcs 211 18,000.00 0.00 NATIONAL CENTER FOR YOUTH ISSUES 5100526 02/25/2019 17,980.00 Misc Contracted Svcs 28B 3,600.00 0.00

Gen Sup 28B 14,380.00 0.00 MASTERS DISTRIBUTION SYSTEMS 5100679 02/27/2019 17,964.29 Food 240 17,964.29 0.00 CAROLINA BIOLOGICAL SUPPLY CO 8000641 02/28/2019 17,861.36 Other Revs from Loc

Sources199 -0.67 0.00

Gen Sup 199 4,289.91 0.00 Gen Sup 211 13,572.12 0.00

POWERSCHOOL GROUP LLC 5100200 02/19/2019 17,708.50 Contract Repair & Maint-Other

199 4,508.50 0.00

Emp Travel 199 13,200.00 0.00 RESULTS STAFFING INC 5100535 02/25/2019 17,555.26 Misc Contracted Svcs 240 17,555.26 0.00 SUGAR FOODS CORPORATION 5099601 02/11/2019 17,515.44 Inventory 240 17,515.44 0.00 BYRNE BROTHERS FOOD INC 5099534 02/11/2019 17,489.10 Inventory 240 17,489.10 0.00 DIKITA\\VANIR, A JOINT VENTURE 5100766 02/28/2019 17,413.86 Consultant Svcs 637 17,413.86 0.00 CONVERGINT TECHNOLOGIES LLC 1430290 02/07/2019 17,402.73 Tech Equipment

$501-$4999/Unit628 3,217.45 0.00


637 14,185.28 0.00

VOSS LIGHTING 5099876 02/14/2019 17,010.50 Inventory 199 17,010.50 0.00 RESULTS STAFFING INC 5099591 02/11/2019 16,853.28 Misc Contracted Svcs 240 16,853.28 0.00 RESULTS STAFFING INC 5099895 02/14/2019 16,848.89 Misc Contracted Svcs 240 16,848.89 0.00 ARENA WAY LLC dba COUNTRY INN & SUITES

1430907 02/25/2019 16,793.28 Student meals, lodging andregistration

199 16,793.28 16,793.28

PROFESSIONAL SERVICE INDUSTRIES INC (PSI)

5099589 02/11/2019 16,682.00 Bldg Purch/Cnstr/Imprv 637 16,682.00 0.00

TRANE PARTS CENTER 1430376 02/07/2019 16,680.53 Custodial & Maintenance Supplies

199 5,306.43 0.00

Tech Equip <$5K/unit 199 10,500.10 0.00 Other F & E between $500 & 199 874.00 0.00



Page 27 of 141




$4999/unitTHE CD HARTNETT COMPANY 1430198 02/01/2019 16,679.52 Inventory 240 16,679.52 0.00 BRIDGEWORK PARTNERS LLC 5100068 02/19/2019 16,216.96 Misc Contracted Svcs 199 15,653.12 0.00

Misc Contracted Svcs 753 563.84 0.00 ON-TARGET SUPPLIES & LOGISTICS LTD 5100187 02/19/2019 16,149.52 Misc Contracted Svcs 199 6,599.52 0.00

Misc Op Exp 199 9,550.00 0.00 DATA RECOGNITION CORPORATION 5100600 02/27/2019 15,968.59 Testing Mtrls 199 15,968.59 0.00 RESULTS STAFFING INC 5099455 02/11/2019 15,922.55 Misc Contracted Svcs 240 15,922.55 0.00 BYRNE BROTHERS FOOD INC 5100301 02/21/2019 15,840.00 Inventory 240 15,840.00 0.00 3I CONTRACTING LLC 5100271 02/21/2019 15,675.00 Retainage Payable 636 -825.00 0.00

Bldg Purch/Cnstr/Imprv 636 16,500.00 0.00 JR2 ARCHITECTS, INC. 5100361 02/21/2019 15,588.26 Architect (Bond) 637 15,588.26 0.00 SIGMA ENVIRONMENTAL SOLUTIONS INC 5098964 02/01/2019 15,500.00 Prof Svcs 199 15,500.00 0.00 LAW OFFICE OF J. BENJAMIN BARLOW 1430684 02/15/2019 15,418.50 Consulting Svcs 199 15,418.50 15,418.50 NEW TECH NETWORK INC 1430160 02/01/2019 15,363.00 Misc Contracted Svcs 199 15,363.00 0.00 BEACON HILL PREPARATORY INSTITUTE 5100572 02/27/2019 15,323.52 Misc Contracted Svcs 199 15,323.52 0.00 VESTIGE INTERNATIONAL 5100260 02/19/2019 15,262.07 Misc Contracted Svcs 199 149.85 0.00

Gen Sup 199 11,216.80 0.00 Misc Op Exp 199 1,694.00 0.00

VLK ARCHITECTS INCORPORATED 5100814 02/28/2019 15,173.05 Architect (Bond) 637 15,173.05 0.00 HKS INC 5099717 02/14/2019 15,023.84 Architect (Bond) 637 15,023.84 0.00 CHILDREN'S PLUS INC 8000521 02/19/2019 14,981.01 AV Kits (AV Kits less than

$5,000 per unit cost)199 1,818.74 0.00

Reading Mtrls 199 13,162.27 0.00 PROMOTIONAL DESIGNS INC 5100798 02/28/2019 14,854.00 Misc Op Exp 240 14,854.00 0.00 ELSTON AIRE INC 5100615 02/27/2019 14,716.00 Contract Repair &

Maint-Other199 14,716.00 0.00

SIRIUS EDUCATION SOLUTIONS 5100226 02/19/2019 14,670.00 Reading Mtrls 199 3,480.00 0.00 Gen Sup 211 11,190.00 0.00

CHILDREN'S PLUS INC 8000556 02/21/2019 14,646.70 AV Kits (AV Kits less than$5,000 per unit cost)

199 2,216.62 0.00



Page 28 of 141




Reading Mtrls 199 12,430.08 0.00 MAVICH 5100522 02/25/2019 14,555.60 Gen Sup 199 14,555.60 0.00 JF FILTRATION INC 5099060 02/06/2019 14,534.66 Contract Repair &

Maint-Other199 14,534.66 0.00

NETSYNC NETWORK SOLUTIONS 5098914 02/01/2019 14,404.21 Tech Equip <$5K/unit 28D 7,985.40 0.00 Gen Sup 28D 6,418.81 0.00

INTERLINE BRANDS INC DBA SUPPLYWORKS

5098871 02/01/2019 14,195.03 Inventory 199 13,895.60 0.00

Gen Sup 199 218.15 0.00 DALCLAY CORP DBA MASTERPLAN 5100761 02/28/2019 14,132.50 Bldg Purch/Cnstr/Imprv 637 14,132.50 7,132.50 IDG ARCHITECTS 1430822 02/21/2019 14,062.63 Architect (Bond) 637 14,062.63 0.00 LENOVO (UNITED STATES) INC 5100371 02/21/2019 14,060.50 Gen Sup 199 14,060.50 0.00 RESULTS STAFFING INC 5099454 02/11/2019 14,046.22 Misc Contracted Svcs 240 14,046.22 0.00 COGENT COMMUNICATIONS INC 5098805 02/01/2019 14,034.47 Telecom 199 14,034.47 0.00 CHALLENGE OFFICE PRODUCTS INC 5099667 02/14/2019 14,017.60 Inventory 199 14,017.60 0.00 FW SERVICES DBA PACESETTER PERSONNEL SERVICES


BALDWIN ASSOCIATES, LLC 5099653 02/14/2019 14,000.00 Bldg Purch/Cnstr/Imprv 637 14,000.00 0.00 DALCLAY CORP DBA MASTERPLAN 5100598 02/27/2019 14,000.00 Bldg Purch/Cnstr/Imprv 637 14,000.00 0.00 ESTES, MCCLURE & ASSOCIATES INC 5100619 02/27/2019 14,000.00 Architect (Bond) 637 14,000.00 0.00 DELL MARKETING CORPORATION 5100497 02/25/2019 13,877.88 Tech Equip <$5K/unit 199 12,009.41 0.00

Gen Sup 199 1,868.47 0.00 UNIT SETS UNLIMITED 5100252 02/19/2019 13,800.00 Gen Sup 199 3,300.00 0.00


199 10,500.00 0.00

BRIDGEWORK PARTNERS LLC 5098795 02/01/2019 13,768.95 Misc Contracted Svcs 199 12,654.48 0.00 Misc Contracted Svcs 753 1,114.47 0.00

Penske Commercial Vehicles US LLC dba Premier Truck Group

5100195 02/19/2019 13,767.08 Vehicle Parts and Supplies(less than $5,000)

199 13,767.08 0.00

POST CONSUMER BRANDS 5099819 02/14/2019 13,583.11 Inventory 240 13,583.11 0.00 PAGE SOUTHERLAND PAGE LLP 1430162 02/01/2019 13,578.20 Architect (Bond) 637 13,578.20 0.00 MANAGEMENT CONSULTING INC 5100519 02/25/2019 13,569.01 Inventory 199 12,397.86 0.00



Page 29 of 141





199 1,171.15 0.00

ALREADY GEAR 5100056 02/19/2019 13,426.86 Gen Sup 199 738.00 0.00 Misc Op Exp 199 6,479.20 0.00 Misc Op Exp 752 254.00 0.00


5100131 02/19/2019 13,409.23 Retainage Payable 637 13,409.23 0.00

FW SERVICES DBA PACESETTER PERSONNEL SERVICES


PRIME SYSTEMS 5100531 02/25/2019 13,337.00 Contract Maint-FFE 199 13,337.00 0.00 OAK FARMS DAIRY 5099998 02/15/2019 13,224.45 Food 240 13,224.45 0.00 EXSERV INC 1430811 02/21/2019 13,055.00 Misc Contracted Svcs 637 13,055.00 0.00 RESULTS STAFFING INC 8000445 02/07/2019 13,025.19 Misc Contracted Svcs 199 13,025.19 0.00 ESTES, MCCLURE & ASSOCIATES INC 5099347 02/11/2019 12,950.00 Contract Repair &

Maint-Other199 12,950.00 0.00


199 0.00 0.00

ASTERIA EDUCATION INC 8000372 02/01/2019 12,908.84 Gen Sup 211 12,908.84 0.00 CARD INTEGRATORS CORP DBA CI SOLUTIONS

5099307 02/11/2019 12,900.00 Gen Sup 199 12,900.00 0.00

EARTH ONE INC 1430930 02/25/2019 12,850.00 Prof Svcs 199 12,850.00 0.00 FW SERVICES DBA PACESETTER PERSONNEL SERVICES


H SCHRIER & CO 1430420 02/11/2019 12,821.76 Inventory 240 12,821.76 0.00 DELI MANAGEMENT INC DBA JASON'S DELI

5098830 02/01/2019 12,808.33 Gen Sup 199 790.80 0.00

Student meals, lodging andregistration

199 2,831.25 0.00

Misc Op Exp 199 4,548.19 0.00 Misc Op Exp 211 159.73 0.00

CHEERLEADING COMPANY 1430111 02/01/2019 12,781.65 Gen Sup 199 1,622.29 0.00 Misc Op Exp 199 944.90 0.00

BYRNE BROTHERS FOOD INC 5099662 02/14/2019 12,780.00 Inventory 240 12,787.20 0.00



Page 30 of 141





240 -7.20 0.00

RESULTS STAFFING INC 8000446 02/07/2019 12,740.65 Misc Contracted Svcs 199 12,740.65 0.00 ROOFTECH 1430862 02/21/2019 12,702.00 Bldg Purch/Cnstr/Imprv 637 12,702.00 0.00 POLLOCK PAPER 1430855 02/21/2019 12,697.78 Inventory 199 12,357.54 0.00

Gen Sup 199 340.24 0.00 PRIMERA PROFESSIONAL SERVICES GROUP LLC

5100706 02/27/2019 12,695.00 Architect (Bond) 637 12,695.00 0.00

FW SERVICES DBA PACESETTER PERSONNEL SERVICES


MASTERS DISTRIBUTION SYSTEMS 5100786 02/28/2019 12,558.58 Food 240 12,558.58 0.00 DELCOM GROUP 5100104 02/19/2019 12,493.30 Tech Equip <$5K/unit 199 2,180.09 0.00

Gen Sup 199 1,571.72 0.00 Tech Equip & Software >$5K/unit

199 8,741.49 0.00

GONZALEZ & SCHNEEBERG 1430575 02/14/2019 12,468.00 Architect (Bond) 637 12,468.00 0.00 INCREASE WORKFORCE SOLUTIONS LLC 5100508 02/25/2019 12,416.54 Misc Contracted Svcs 240 12,416.54 0.00 vai architects incorporated 5100811 02/28/2019 12,374.50 Architect (Bond) 637 12,374.50 0.00 AS&G CLAIMS ADMINISTRATION, INC. 3 02/28/2019 12,311.34 Insurance & Bonding Cost 771 12,311.34 0.00 NORTH TEXAS SALES & DISTRIBUTION LLC DBA HOTSY

5099803 02/14/2019 12,220.00 Furniture & Equipment > $5,000/Unit

199 12,220.00 0.00

VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY

5100445 02/21/2019 12,170.07 Gen Sup 199 6,614.69 0.00

ALONTI CATERING 5098777 02/01/2019 11,984.13 Misc Contracted Svcs 199 1,011.04 0.00 Student meals, lodging andregistration

199 4,436.16 0.00

Misc Op Exp 199 4,323.15 0.00 Misc Op Exp 211 1,636.80 0.00

SCHOOL SPECIALTY INC 5099467 02/11/2019 11,939.00 Gen Sup 199 8,368.86 0.00 Gen Sup 224 436.21 0.00 Gen Sup 263 2,668.32 0.00

DIMENSIONS ARCHITECTS BCLM 5099944 02/15/2019 11,890.98 Architect (Bond) 637 11,890.98 0.00



Page 31 of 141




LINDER CONSULTING, LLC 5100164 02/19/2019 11,880.00 Misc Contracted Svcs 199 11,880.00 0.00 RESULTS STAFFING INC 8000437 02/07/2019 11,701.97 Misc Contracted Svcs 199 11,701.97 0.00 DALCLAY CORP DBA MASTERPLAN 5100494 02/25/2019 11,682.00 Bldg Purch/Cnstr/Imprv 637 11,682.00 8,182.00 MASTERS DISTRIBUTION SYSTEMS 5099786 02/14/2019 11,571.20 Inventory 240 11,571.20 0.00 SUNIL KUMAR KOTTUR LLC 5100545 02/25/2019 11,550.00 Prof Svcs 180 10,277.27 0.00

Prof Svcs 199 1,272.73 0.00 VERSA PRINTING, INC 5098998 02/01/2019 11,536.25 Misc Contract Svc-Printing 199 4,907.50 0.00

Misc Contract Svc-Printing 211 1,125.00 0.00 Gen Sup 199 3,375.00 0.00

WAYNE JACKSON 1430203 02/01/2019 11,502.00 Wkrs Comp 753 11,502.00 0.00 THE REYNOLDS COMPANY 5099112 02/06/2019 11,494.59 Discount Taken 199 -116.10 0.00


199 11,610.69 0.00

HONORE OFFICE PRODUCTS INC 5098865 02/01/2019 11,484.75 Other F & E between $500 &$4999/unit

224 9,865.90 0.00

Gen Sup 224 1,618.85 0.00 ASSOCIATION OF TEXAS PROFESSIONAL 1430738 02/20/2019 11,446.65 Union Dues 199 11,446.65 0.00 SEAN MATHEW 5098958 02/01/2019 11,400.00 Prof Svcs 180 11,400.00 0.00 SCHOOL SPECIALTY INC 5100219 02/19/2019 11,364.86 Tech Equip <$5K/unit 199 16.57 0.00

Gen Sup 199 8,713.61 0.00 Gen Sup 211 2,002.63 0.00

LIMITLESS OFFICE PRODUCTS 1430147 02/01/2019 11,353.64 Gen Sup 199 9,673.85 0.00 Gen Sup 211 1,058.41 0.00

EDUCATION GALAXY LLC 1430126 02/01/2019 11,350.00 Misc Contracted Svcs 211 300.00 0.00 Tech Equip <$5K/unit 211 3,450.00 0.00 Gen Sup 211 7,600.00 0.00



MASTER SIGNS 1430439 02/11/2019 11,235.00 Contract Repair & Maint-Other

199 11,235.00 0.00

SCOTT PEREZ LLP 5100013 02/15/2019 11,234.09 Misc Op Exp 199 11,234.09 11,234.09 LONE STAR FURNISHING 5100669 02/27/2019 11,234.02 Gen Sup 199 -2,010.51 0.00



Page 32 of 141




Furn/Equip <$5K/unit 635 13,244.53 0.00 BARNES & NOBLE BOOKSELLERS INC 8000530 02/19/2019 11,157.81 Reading Mtrls 199 653.66 0.00

Reading Mtrls 211 632.64 0.00 Gen Sup 199 9,871.51 0.00

LENOVO (UNITED STATES) INC 5098895 02/01/2019 11,157.00 Tech Equip <$5K/unit 199 1,826.00 0.00 SCIENCE IN THE MOVIES INC 5099840 02/14/2019 11,000.00 Misc Contracted Svcs 199 11,000.00 0.00 PERMA BOUND BOOKS DBA HERTZBERG NEW METHOD INCORPORATION

8000371 02/01/2019 11,000.00 Reading Mtrls 199 11,000.00 0.00

3-C TECHNOLOGY LLC 5098767 02/01/2019 10,945.77 Tech Equip <$5K/unit 211 1,525.42 0.00 Gen Sup 211 9,420.35 0.00

MANAGEMENT CONSULTING INC 5099418 02/11/2019 10,842.54 Inventory 199 11,122.54 0.00 Invoice Price Variance-NotPosted To GL

199 -80.00 0.00


199 -200.00 0.00

DIKITA\\VANIR, A JOINT VENTURE 5099162 02/07/2019 10,825.18 Consultant Svcs 637 10,825.18 0.00 AS&G CLAIMS ADMINISTRATION, INC. 1431112 02/28/2019 10,700.00 Prof Svcs 771 10,700.00 0.00 POLLOCK PAPER 1430169 02/01/2019 10,670.35 Inventory 199 7,586.13 0.00


199 -1.00 0.00

Gen Sup 199 3,085.22 0.00 BLAGG TIRE & SERVICE 5098793 02/01/2019 10,455.69 Vehicle Parts and Supplies

(less than $5,000)199 10,455.69 0.00

J&J FLOORING GROUP, LLC; A DIVISION OF ENGINEERED FLOORS

5100509 02/25/2019 10,444.00 Inventory 199 10,444.00 0.00

TRANSPORTATION UNLIMITED INC 5099115 02/06/2019 10,425.00 Student meals, lodging andregistration

199 10,425.00 0.00

DRYTEC MOISTURE PROTECTION TECHNOLOGY CONSULTANTS, INC.


RW GONZALEZ OFFICE PRODUCTS 5098951 02/01/2019 10,306.13 Gen Sup 199 1,659.36 0.00 Gen Sup 211 8,646.77 0.00

GREEN PLANET INC 5100135 02/19/2019 10,295.00 Prof Svcs 199 10,295.00 0.00 DELI MANAGEMENT INC DBA JASON'S 5100105 02/19/2019 10,292.41 Student meals, lodging and 199 4,214.53 0.00



Page 33 of 141




DELI registrationMisc Op Exp 199 2,984.90 0.00 Misc Op Exp 211 703.59 0.00

RUSHMORE CORPORATION DBA ALL TEMPS1 PERSONNEL

5098950 02/01/2019 10,269.83 Prof Svcs 199 1,529.60 0.00

Misc Contracted Svcs 199 8,740.23 0.00 CDW GOVERNMENT INC 5100585 02/27/2019 10,250.00 Gen Sup 211 10,250.00 0.00 ASTERIA EDUCATION INC 8000580 02/25/2019 10,232.83 Gen Sup 199 10,232.83 0.00 COLLIER EDUCATIONAL CONSULTING 5098808 02/01/2019 10,214.62 Prof Svcs 199 10,214.62 0.00 MAVICH 5100171 02/19/2019 10,140.48 Inventory 199 822.20 0.00


199 3,485.78 0.00


199 2,122.64 0.00

Gen Sup 199 3,709.86 0.00 SOUTHWEST INTERNATIONAL TRUCK INC 1430349 02/07/2019 10,125.55 Contract Maint-Veh 199 8,705.88 0.00


199 1,419.67 0.00

BENAS ENVIRONMENTAL SERVICES INC 5099017 02/06/2019 10,100.03 Prof Svcs 199 10,100.03 0.00 FLINN SCIENTIFIC INC 8000455 02/07/2019 10,066.50 Gen Sup 199 5,314.42 0.00

Gen Sup 211 4,752.08 0.00 OFFICE MAKERS PLUS 5098918 02/01/2019 10,017.00 Custodial & Maintenance

Supplies199 8,750.00 0.00

Gen Sup 199 1,267.00 0.00 TEACHER CREATED MATERIALS 1430189 02/01/2019 10,000.00 Misc Contracted Svcs 199 10,000.00 0.00 THE REYNOLDS COMPANY 5100736 02/27/2019 9,949.57 Discount Taken 199 -97.48 0.00

Inventory 199 2,032.55 0.00 Custodial & Maintenance Supplies

199 8,014.50 0.00

GONZALEZ & SCHNEEBERG 1430314 02/07/2019 9,900.00 Architect (Bond) 637 9,900.00 0.00 FERNANDO HERNANDEZ 5100123 02/19/2019 9,900.00 Misc Contracted Svcs 199 9,900.00 0.00 DAXWELL Distribution 1431033 02/27/2019 9,898.20 Inventory 240 9,898.20 0.00



Page 34 of 141




UIL REGION 20 1430893 02/21/2019 9,892.50 Student meals, lodging andregistration

199 9,892.50 9,892.50

SEAN MATHEW 5100220 02/19/2019 9,862.50 Prof Svcs 180 9,862.50 0.00 ASTERIA EDUCATION INC 8000531 02/19/2019 9,861.46 Reading Mtrls 211 0.00 0.00

Gen Sup 211 9,861.46 0.00 BONGARDS 5099532 02/11/2019 9,809.80 Inventory 240 9,809.80 0.00 ORACLE AMERICA INC 1430341 02/07/2019 9,805.06 Consultant Svcs 199 9,805.06 0.00 CAREYS SPORTING GOODS 5100302 02/21/2019 9,800.00 Furniture & Equipment >

$5,000/Unit199 9,800.00 0.00

CARAHSOFT TECHNOLOGY CORP 1430108 02/01/2019 9,775.00 Tech Equip <$5K/unit 199 1,575.00 0.00 Gen Sup 199 8,200.00 0.00

ONPOYNT UNMANNED SYSTEMS LLC 5100188 02/19/2019 9,765.00 Misc Contracted Svcs 199 9,765.00 0.00 PC WAREHOUSE 5099442 02/11/2019 9,723.99 Contract Maint-FFE 199 9,689.00 0.00

Gen Sup 637 34.99 0.00 FOLLETT SCHOOL SOLUTIONS INC 5099352 02/11/2019 9,713.75 Textbooks 199 9,713.75 0.00 VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY


199 1,530.00 0.00

Gen Sup 199 8,128.50 0.00 JHA ENTERPRISES INC INC DBA JACOBS& ASSOCIATES

5099735 02/14/2019 9,624.95 Architect (Bond) 637 9,624.95 0.00

SMART GROUP SYSTEMS 5100037 02/15/2019 9,585.56 Tech Equip <$5K/unit 199 194.00 0.00 Gen Sup 199 5,889.68 0.00 Gen Sup 211 2,787.21 0.00

LCA ENVIROMENTAL INC 5098889 02/01/2019 9,571.00 Architect (Bond) 637 9,571.00 0.00 THE TRANE COMPANY 5100737 02/27/2019 9,550.15 Contract Repair &

Maint-Other199 9,550.15 0.00

MOMENTOUS INSTITUTE 5100176 02/19/2019 9,500.00 Misc Contracted Svcs 199 7,000.00 0.00 Misc Contracted Svcs 211 2,500.00 0.00

DALLAS CHILDRENS THEATER 5100098 02/19/2019 9,460.50 Student meals, lodging andregistration

199 8,662.50 0.00

POSITIVE PROMOTIONS INC 8000501 02/14/2019 9,407.78 Gen Sup 199 1,417.94 0.00



Page 35 of 141




Gen Sup 211 167.50 0.00 Misc Op Exp 199 6,293.25 0.00

PEOPLES EDUCATION 1430164 02/01/2019 9,393.16 Gen Sup 211 9,393.16 0.00 KURZ & CO 5099070 02/06/2019 9,391.01 Food 240 9,391.01 0.00 DENALI CONSTRUCTION SERVICES LP 1430298 02/07/2019 9,339.38 Custodial & Maintenance

Supplies199 9,339.38 0.00

GOPHER SPORT/PLAY WITH A PURPOSE 5098859 02/01/2019 9,325.45 Gen Sup 199 9,172.55 0.00 OFFICE DEPOT INC. 5099087 02/06/2019 9,196.11 Gen Sup 180 83.02 0.00

Gen Sup 199 5,029.27 0.00 Gen Sup 211 207.10 0.00 Gen Sup 263 3,876.72 0.00

MANSFIELD OIL COMPANY 1430711 02/15/2019 9,188.67 Inventory 199 9,188.66 0.00 Invoice Price Variance-NotPosted To GL

199 0.01 0.00

THE TRANE COMPANY 5100551 02/25/2019 9,188.43 Contract Repair & Maint-Other

199 8,963.34 0.00


199 225.09 0.00

DELL MARKETING CORPORATION 5099940 02/15/2019 9,180.80 Tech Equip <$5K/unit 199 9,180.80 0.00 FLINN SCIENTIFIC INC 8000507 02/14/2019 9,148.29 Gen Sup 199 2,117.57 0.00

Gen Sup 211 2,328.10 0.00 HANS JOHNSEN COMPANY 5099048 02/06/2019 9,139.60 Inventory 199 9,139.60 0.00 BYRNE BROTHERS FOOD INC 1430521 02/14/2019 9,126.00 Inventory 240 9,126.00 0.00 KEYSTAFF INC 5099199 02/07/2019 9,111.59 Misc Contracted Svcs 240 9,111.59 0.00 BUCK'S WHEEL & EQUIPMENT CO. 5098798 02/01/2019 9,093.95 Contract Maint-Veh 199 861.70 0.00


199 8,232.25 0.00

TEXAS DEPARTMENT OF HEALTH 1430980 02/25/2019 9,052.00 Misc Op Exp 199 9,052.00 9,052.00 SOUTHERN TIRE MART LLC 1431163 02/28/2019 9,046.00 Inventory 199 9,046.00 0.00 ADVOCATE PUBLISHING 1430097 02/01/2019 9,044.00 Misc Op Exp 199 9,044.00 0.00 ALPHA TESTING INC 5099281 02/11/2019 9,023.00 Bldg Purch/Cnstr/Imprv 635 9,023.00 0.00 STETSON AND ASSOCIATES INC 1430770 02/21/2019 9,000.00 Reading Mtrls 224 9,000.00 0.00



Page 36 of 141




WINSTON WATER COOLER LTD 1430369 02/07/2019 8,911.12 Inventory 199 8,119.20 0.00 Invoice Price Variance-NotPosted To GL

199 0.00 0.00


199 791.92 0.00

WESTERN-BRW PAPER CO INC 5100264 02/19/2019 8,892.00 Inventory 199 8,892.00 0.00 ALLIANCE GEOTECHNICAL GROUP INC 1430098 02/01/2019 8,746.13 Bldg Purch/Cnstr/Imprv 637 8,746.13 0.00 DALLAS CHILDRENS THEATER 5098821 02/01/2019 8,662.50 Student meals, lodging and


DALLAS SCHOOL ADMINISTRATORS ASSOC 5100317 02/21/2019 8,627.58 Union Dues 199 8,627.58 0.00 FLINN SCIENTIFIC INC 8000624 02/28/2019 8,621.89 Gen Sup 211 8,589.59 0.00 ALPHA TESTING INC 5099640 02/14/2019 8,621.70 Bldg Purch/Cnstr/Imprv 637 8,621.70 0.00 UNIVERSAL MELODY SUPPLY LLC DBA BROOK MAYS MUSIC CO


199 6,000.00 0.00

Gen Sup 199 2,610.00 0.00 RAINBOW BOOK COMPANY 8000549 02/21/2019 8,607.13 AV Kits (AV Kits less than

$5,000 per unit cost)199 5.34 0.00

Reading Mtrls 199 8,571.25 0.00 Gen Sup 199 30.54 0.00

RAMIREZ & ASSOCIATES PC 1430858 02/21/2019 8,597.31 Legal Svcs 255 8,597.31 8,597.31 DALLAS COUNTY SHERIFF'S DEPARTMENT 1430116 02/01/2019 8,578.58 Misc Contracted Svcs 199 8,578.58 0.00 AIR PERFORMANCE SERVICES INC 1430278 02/07/2019 8,574.25 Contract Maint-Bldg Repair 199 8,574.25 0.00 MICHAEL'S BAKERY PRODUCTS LLC 1430335 02/07/2019 8,568.00 Inventory 240 8,568.00 0.00 TERRACON CONSULTANTS INC 5098980 02/01/2019 8,516.08 Architect (Bond) 637 8,516.08 0.00 SHERWIN WILLIAMS COMPANY 8000443 02/07/2019 8,499.60 Custodial & Maintenance

Supplies199 8,499.60 0.00

LITTLEHOUSE DESIGN COMPANY 8000378 02/01/2019 8,434.69 Gen Sup 199 8,434.69 0.00 SCHOLASTIC INC 8000607 02/28/2019 8,399.73 Reading Mtrls 199 3,268.64 0.00

Reading Mtrls 211 5,131.09 0.00 USSERY PRINTING COMPANY INC 5100256 02/19/2019 8,380.00 Misc Contracted Svcs 752 8,380.00 0.00 PRECISION DELTA CORP 1431157 02/28/2019 8,375.00 Gen Sup 199 8,375.00 0.00 DIMENSIONS ARCHITECTS BCLM 5099689 02/14/2019 8,362.59 Architect (Bond) 637 8,362.59 0.00



Page 37 of 141




CONTINENTAL WIRELESS INC 5100091 02/19/2019 8,319.34 Gen Sup 199 8,319.34 0.00 CITY OF DALLAS 1000000519 02/08/2019 8,313.12 Water/WW/Sanitation 199 8,313.12 0.00 IMAGINE LEARNING INC 1430703 02/15/2019 8,280.00 Gen Sup 199 5,000.00 0.00

Gen Sup 42G 3,280.00 0.00 HONORE OFFICE PRODUCTS INC 5100139 02/19/2019 8,267.81 Other Revs from Loc

Sources199 -789.59 0.00

Gen Sup 199 9,057.40 0.00 INSTITUTE OF INTERNAL AUDITORS - DALLAS CHAPTER

5099052 02/06/2019 8,250.00 Emp Travel 199 8,250.00 8,250.00

THE TRANE COMPANY 5099490 02/11/2019 8,244.60 Custodial & Maintenance Supplies

199 8,244.60 0.00

BAYLOR TOM LANDRY FITNESS CENTER 1430739 02/20/2019 8,124.58 Other Payroll Deductions &Withhold

199 8,124.58 0.00

DJC HOLDINGS LLC DBA N2Y 1430806 02/21/2019 8,103.90 Gen Sup 224 8,103.90 0.00 TROXELL COMMUNICATIONS INC 5099262 02/07/2019 8,090.00 Tech Equip <$5K/unit 199 8,090.00 0.00 OAK FARMS DAIRY 5100790 02/28/2019 8,089.71 Food 240 8,089.71 0.00 MAVICH 5098908 02/01/2019 8,068.48 Custodial & Maintenance

Supplies199 370.91 0.00


199 1,117.27 0.00

Gen Sup 199 6,580.30 0.00 PRECISION BUSINESS MACHINES INC 5099587 02/11/2019 7,995.00 Tech Equip & Software

>$5K/unit199 7,995.00 0.00

UNIFIED SUNERGY SYSTEMS LLC 5098994 02/01/2019 7,992.00 Custodial & Maintenance Supplies

199 7,992.00 0.00

BARNES & NOBLE BOOKSELLERS INC 8000539 02/21/2019 7,980.00 Reading Mtrls 28B 120.00 0.00 Gen Sup 26I 7,860.00 0.00

PACIFIC ENVIRONMENTAL GROUP LLC 1430852 02/21/2019 7,957.80 Bldg Purch/Cnstr/Imprv 637 7,957.80 0.00 RON CLARK ACADEMY 1430619 02/14/2019 7,895.00 Misc Contracted Svcs 211 495.00 495.00

Misc Contracted Svcs 26I 925.00 925.00 Emp Travel 48C 6,475.00 6,475.00

ANGEL MCKOY 1430678 02/15/2019 7,882.95 Misc Op Exp 199 7,882.95 7,882.95 TROXELL COMMUNICATIONS INC 5100437 02/21/2019 7,868.00 Tech Equip <$5K/unit 199 7,650.00 0.00



Page 38 of 141




Gen Sup 211 218.00 0.00 MACKIN LIBRARY MEDIA 5100167 02/19/2019 7,863.05 AV Kits (AV Kits less than

$5,000 per unit cost)199 2,157.00 0.00

Reading Mtrls 199 5,569.50 0.00 DELTA-T LTD 5098831 02/01/2019 7,823.20 Bldg Purch/Cnstr/Imprv 637 7,823.20 0.00 ACE MART RESTAURANT SUPPLY INC 5100051 02/19/2019 7,820.29 Other F & E between $500 &

$4999/unit199 4,813.69 0.00

Gen Sup 199 2,895.25 0.00 Misc Op Exp 199 111.35 0.00

WEISER SECURITY SERVICE 5099609 02/11/2019 7,795.20 Misc Contracted Svcs 240 7,795.20 0.00 CONTINENTAL WIRELESS INC 1431013 02/27/2019 7,781.30 Gen Sup 199 7,781.30 0.00 JOY PROMOTIONS INC 5099569 02/11/2019 7,730.00 Misc Op Exp 199 7,730.00 0.00 DALLAS COUNTY COMMUNITY COLLEGE DISTRICT


199 7,708.42 0.00

CERTIPORT 1430395 02/11/2019 7,691.00 Misc Op Exp 199 7,691.00 0.00 EXSERV INC 1430565 02/14/2019 7,682.50 Misc Contracted Svcs 637 7,682.50 0.00 CHILDREN'S PLUS INC 8000394 02/01/2019 7,566.63 AV Kits (AV Kits less than

$5,000 per unit cost)199 987.12 0.00

Reading Mtrls 199 6,579.51 0.00 DLB BOOKS INC 5100110 02/19/2019 7,483.50 Gen Sup 211 7,483.50 0.00 RGM ARCHITECTS 5098945 02/01/2019 7,477.82 Architect (Bond) 637 7,477.82 0.00 VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY

5100258 02/19/2019 7,452.29 Inventory 199 71.30 0.00

Gen Sup 199 5,328.00 0.00 TRANE PARTS CENTER 1430480 02/11/2019 7,397.03 Contract Repair &

Maint-Other199 282.60 0.00


199 6,846.18 0.00

Gen Sup 199 268.25 0.00 BENAS ENVIRONMENTAL SERVICES INC 5100295 02/21/2019 7,337.00 Prof Svcs 199 7,337.00 0.00 FLINN SCIENTIFIC INC 8000592 02/25/2019 7,310.13 Gen Sup 211 6,991.30 0.00 DISCOUNT SCHOOL SUPPLY 1431036 02/27/2019 7,287.98 Gen Sup 225 7,287.98 0.00



Page 39 of 141






HENRY SCHEIN INC 1430819 02/21/2019 7,219.83 Other F & E between $500 &$4999/unit

199 6,710.07 0.00

Gen Sup 199 509.76 0.00 SVM PRODUCTIONS 1430352 02/07/2019 7,200.00 Misc Op Exp 240 7,200.00 0.00 PRECISION BUSINESS MACHINES INC 5100201 02/19/2019 7,181.89 Gen Sup 199 654.79 0.00

Gen Sup 211 6,327.20 0.00 PD MORRISON ENTERPRISES INC. 5098929 02/01/2019 7,176.49 Inventory 199 6,463.42 0.00


199 -0.09 0.00


199 713.16 0.00

ALONTI CATERING 5099280 02/11/2019 7,165.55 Student meals, lodging andregistration

199 2,739.90 0.00

Misc Op Exp 199 1,331.14 0.00 GONZALEZ & SCHNEEBERG 1430816 02/21/2019 7,120.00 Architect (Bond) 637 7,120.00 0.00 TEACHER CREATED MATERIALS 1430459 02/11/2019 7,109.72 Consulting Svcs 263 5,000.00 0.00

Gen Sup 211 2,109.72 0.00 CHALLENGE OFFICE PRODUCTS INC 5100586 02/27/2019 7,066.11 Inventory 199 2,858.76 0.00


199 367.50 0.00

Gen Sup 225 3,839.85 0.00 THE TRANE COMPANY 5099605 02/11/2019 7,065.73 Contract Maint-Bldg Repair 199 5,787.00 0.00


199 537.48 0.00


199 741.25 0.00

ESTRELLITA 1430730 02/15/2019 7,040.24 Reading Mtrls 211 7,040.24 0.00 FULLER LAW GROUP PLLC 5100775 02/28/2019 6,977.25 Legal Svcs 199 6,977.25 6,977.25 SMART GROUP SYSTEMS 5100540 02/25/2019 6,955.75 Gen Sup 199 3,790.78 0.00

Gen Sup 211 2,469.28 0.00 UNIFIED SUNERGY SYSTEMS LLC 5100251 02/19/2019 6,933.20 Custodial & Maintenance 199 4,553.90 0.00



Page 40 of 141




SuppliesGen Sup 199 2,379.30 0.00

EAGLE NATIONAL STEEL LLC 5100610 02/27/2019 6,919.60 Custodial & Maintenance Supplies

199 6,919.60 0.00

INCREASE WORKFORCE SOLUTIONS LLC 5099889 02/14/2019 6,919.45 Misc Contracted Svcs 240 6,919.45 0.00 SECURITY DATA SUPPLY OF DALLAS, LLC

5098959 02/01/2019 6,906.38 Custodial & Maintenance Supplies

199 6,906.38 0.00

SCHOOL HEALTH CORPORATION 8000498 02/14/2019 6,903.25 Reading Mtrls 199 226.20 0.00 Other F & E between $500 &$4999/unit

199 5,355.00 0.00

Gen Sup 199 1,322.05 0.00 LIMITLESS OFFICE PRODUCTS 1430946 02/25/2019 6,896.74 Gen Sup 199 326.13 0.00

Gen Sup 211 6,454.09 0.00 INTERLINE BRANDS INC DBA SUPPLYWORKS

5100148 02/19/2019 6,893.84 Inventory 199 6,482.00 0.00

Gen Sup 199 411.84 0.00 TRANSPORTATION UNLIMITED INC 5100435 02/21/2019 6,883.50 Student meals, lodging and


TERRACON CONSULTANTS INC 5099257 02/07/2019 6,875.00 Architect (Bond) 637 6,875.00 0.00 SAM TELL AND SON INC 5099100 02/06/2019 6,865.00 Food Svc-Small Equip 240 6,865.00 0.00 WESTERN PSYCHOLOGICAL SERVICES 1430994 02/25/2019 6,831.00 Testing Mtrls 224 6,831.00 0.00 3I CONTRACTING LLC 5099008 02/06/2019 6,816.86 Retainage Payable 637 -358.78 0.00

Bldg Purch/Cnstr/Imprv 637 7,175.64 0.00 SILVER RIO LIMITED PARTNERSHIP DBAWESTIN RIVERWALK HOTEL


199 6,782.04 6,782.04

ASEL ART SUPPLY 5099882 02/14/2019 6,724.08 Inventory 199 6,724.08 0.00 VERSA PRINTING, INC 5100259 02/19/2019 6,711.25 Misc Contract Svc-Printing 199 630.00 0.00

Gen Sup 199 1,490.00 0.00 Misc Op Exp 199 1,310.00 0.00

HARRISON KORNBERG ARCHITECTS LLC 5100776 02/28/2019 6,703.73 Architect (Bond) 637 6,703.73 0.00 INTERNATIONAL WRITE NOW INC 1430138 02/01/2019 6,695.00 Misc Contracted Svcs 211 6,400.00 0.00

Gen Sup 211 295.00 0.00



Page 41 of 141




RESTL ENGINEERS TX, LLC 5099097 02/06/2019 6,629.00 Architect (Bond) 637 6,629.00 0.00 RESTL ENGINEERS TX, LLC 5099238 02/07/2019 6,629.00 Architect (Bond) 637 6,629.00 0.00 UNIVERSITY OF TEXAS AT AUSTIN 1430489 02/11/2019 6,600.00 Emp Travel 211 6,600.00 6,600.00 KAMICO INSTRUCTIONAL MEDIA INC 5100157 02/19/2019 6,583.00 Reading Mtrls 199 207.60 0.00

Gen Sup 211 6,375.40 0.00 FARNSWORTH GROUP, INC. 5099177 02/07/2019 6,580.00 Architect (Bond) 637 6,580.00 0.00 ABATIX CORP 5100047 02/19/2019 6,577.50 Inventory 199 6,577.50 0.00 SERGIO DE LOS SANTOS INC 5100422 02/21/2019 6,553.16 Architect (Bond) 637 6,553.16 0.00 OVERDRIVE INC 5100793 02/28/2019 6,549.00 AV Kits (AV Kits less than

$5,000 per unit cost)199 3,028.00 0.00

Reading Mtrls 199 3,521.00 0.00 TO TASTE LLC 5099260 02/07/2019 6,544.44 Misc Contracted Svcs 240 6,544.44 0.00 CITY OF SEAGOVILLE 1000000525 02/13/2019 6,542.42 Water/WW/Sanitation 199 6,542.42 0.00 RON CLARK ACADEMY 1430348 02/07/2019 6,540.00 Misc Contracted Svcs 211 4,690.00 4,690.00

Emp Travel 48C 1,850.00 1,850.00 MATHESON TRI-GAS INC 1430330 02/07/2019 6,531.99 Contract Repair &

Maint-Other199 1,151.16 0.00


199 5,380.83 0.00

ALPHA BUSINESS IMAGES LLC 5099639 02/14/2019 6,490.45 Misc Op Exp 199 6,490.45 0.00 LINDER CONSULTING, LLC 5098896 02/01/2019 6,480.00 Misc Contracted Svcs 199 6,480.00 0.00 HEINEMANN 8000555 02/21/2019 6,459.82 Reading Mtrls 211 2,256.30 0.00

Gen Sup 211 4,203.52 0.00 CURRICULUM ASSOCIATES LLC 8000488 02/14/2019 6,431.92 Reading Mtrls 211 95.52 0.00

Gen Sup 211 6,336.40 0.00 VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY


199 539.99 0.00

Gen Sup 199 977.83 0.00 Gen Sup 481 4,875.00 0.00




Page 42 of 141




CONVERGINT TECHNOLOGIES LLC 5100593 02/27/2019 6,334.81 Misc Contracted Svcs 199 6,334.81 0.00 ROBINSON & HOSKINS LLP 5100715 02/27/2019 6,330.00 Legal Svcs 199 6,330.00 6,330.00 VESTIGE INTERNATIONAL 5099121 02/06/2019 6,281.90 Other Accrued Expenses 199 4,401.00 0.00

Gen Sup 199 1,880.90 0.00 HONORE OFFICE PRODUCTS INC 5100140 02/19/2019 6,280.37 Other F & E between $500 &

$4999/unit199 2,215.00 0.00

Gen Sup 199 4,065.37 0.00 CITYSQUARE 5100083 02/19/2019 6,234.05 Misc Contracted Svcs 22A 6,234.05 0.00 GEC VENTURES DBA GILS ELEGANT CATERING

1430573 02/14/2019 6,225.00 Misc Op Exp 199 6,225.00 6,225.00

MENTORING MINDS LP 5099217 02/07/2019 6,210.77 Gen Sup 211 6,210.77 0.00 SCHOLASTIC INC 8000559 02/21/2019 6,206.12 Reading Mtrls 199 246.68 0.00

Gen Sup 199 5,959.44 0.00 QEP INC PROFESSIONAL BOOKS FOR 5098940 02/01/2019 6,150.02 Reading Mtrls 199 701.50 0.00

Reading Mtrls 211 873.41 0.00 Gen Sup 199 3,327.84 0.00 Gen Sup 211 964.97 0.00 Gen Sup 255 282.30 0.00

ASTERIA EDUCATION INC 8000450 02/07/2019 6,140.62 Gen Sup 211 6,140.62 0.00 EDUCATION SERVICE CENTER REGION 10 1430127 02/01/2019 6,140.00 Ed Svc Ctr 199 6,090.00 0.00

Emp Travel 199 50.00 0.00 CATAPULT SYSTEMS, LLC 1430110 02/01/2019 6,105.00 Consultant Svcs 199 6,105.00 0.00 SOUTHEASTERN PERFORMANCE APPAREL 1431089 02/27/2019 6,086.16 Gen Sup 199 6,086.16 0.00 DALLAS DOOR & SUPPLY CO 1430922 02/25/2019 6,053.00 Custodial & Maintenance

Supplies199 6,053.00 0.00

HONORE OFFICE PRODUCTS INC 5098866 02/01/2019 6,028.56 Gen Sup 199 6,028.56 0.00 EVANS ENGRAVING AND STAMPING INC 8000490 02/14/2019 6,018.00 Gen Sup 199 5,888.00 0.00 STEWART & STEVENSON SERVICES INC 5100232 02/19/2019 6,016.17 Vehicle Parts and Supplies

(less than $5,000)199 6,016.17 0.00

DELI MANAGEMENT INC DBA JASON'S DELI

5098829 02/01/2019 6,009.57 Misc Op Exp 199 4,950.23 0.00

Misc Op Exp 489 299.95 0.00



Page 43 of 141




VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY


199 4,588.00 0.00

Gen Sup 199 1,156.00 0.00 ELLEVATION, LLC 5100117 02/19/2019 6,000.00 Misc Contracted Svcs 263 6,000.00 0.00 THOMPSON & HORTON LLP 5100244 02/19/2019 6,000.00 Consulting Svcs 199 6,000.00 0.00 NATIONAL DIVERSITY COUNCIL 5100689 02/27/2019 6,000.00 Emp Travel 199 6,000.00 6,000.00 TO TASTE LLC 5100740 02/27/2019 6,000.00 Misc Contracted Svcs 240 6,000.00 0.00 GARRETT ELECTONICS INC DBA 5098854 02/01/2019 5,998.50 Gen Sup 199 5,998.50 0.00 EMPOWERING WRITERS LLC 5098841 02/01/2019 5,977.92 Misc Contracted Svcs 211 3,680.70 0.00

Gen Sup 211 2,297.22 0.00 MARATHON STAFFING GROUP INC 1430599 02/14/2019 5,956.02 Misc Contracted Svcs 199 4,846.50 0.00

Misc Contracted Svcs 638 1,109.52 0.00 GLAZIER FOOTBALL CLINICS 1430418 02/11/2019 5,900.00 Misc Op Exp 199 5,900.00 5,900.00 DALLAS COUNTY COMMUNITY COLLEGE DISTRICT

1430919 02/25/2019 5,900.00 Student Tuition-Other thanPublic Schools

199 5,900.00 5,900.00

BT HOTEL PLANO, LLC 1431114 02/28/2019 5,868.00 Student meals, lodging andregistration

199 5,868.00 5,868.00

CRAWFORD ELECTRIC SUPPLY CO LTD 5098815 02/01/2019 5,842.04 Inventory 199 5,229.00 0.00 Contract Maint-Bldg Repair 199 613.04 0.00


199 5,835.40 0.00

WENGER CORPORATION 5099877 02/14/2019 5,779.00 Other F & E between $500 &$4999/unit

199 746.00 0.00

Gen Sup 199 5,033.00 0.00 SCHOOL SPECIALTY INC 5100539 02/25/2019 5,747.03 Gen Sup 199 5,747.03 0.00 TERRACON CONSULTANTS INC 5099111 02/06/2019 5,720.00 Prof Svcs 199 5,720.00 0.00 MARY ANN WHITE 5099619 02/12/2019 5,700.00 Misc Contracted Svcs 199 5,700.00 0.00 RESTORATION SPECIALISTS LLC 5100711 02/27/2019 5,700.00 Retainage Payable 635 -300.00 0.00

Bldg Purch/Cnstr/Imprv 635 6,000.00 0.00 CITY OF DALLAS 1000000520 02/11/2019 5,670.23 Water/WW/Sanitation 199 3,392.32 0.00

Water/WW/Sanitation 240 2,277.91 0.00



Page 44 of 141




STEWART & STEVENSON SERVICES INC 5099600 02/11/2019 5,645.70 Contract Maint-Veh 199 4,583.90 0.00 Vehicle Parts and Supplies(less than $5,000)

199 1,061.80 0.00

BUCK'S WHEEL & EQUIPMENT CO. 5099924 02/15/2019 5,644.00 Contract Maint-Veh 199 5,644.00 0.00 BUCK'S WHEEL & EQUIPMENT CO. 5100482 02/25/2019 5,644.00 Contract Maint-Veh 199 5,644.00 0.00 SOUTHERN METHODIST UNIVERSITY 1430625 02/14/2019 5,643.23 Misc Contracted Svcs 199 5,643.23 0.00 UNITED WAY OF METRO DALLAS 1430748 02/20/2019 5,613.97 Unearned Revenue 199 5,613.97 0.00 LONE STAR FURNISHING 5098897 02/01/2019 5,611.80 Other F & E between $500 &

$4999/unit199 5,611.80 0.00

ROOFTECH 1430715 02/15/2019 5,600.00 Bldg Purch/Cnstr/Imprv 637 5,600.00 0.00 RAMIREZ & ASSOCIATES PC 1431076 02/27/2019 5,589.00 Legal Svcs 199 5,589.00 5,589.00 ESTES, MCCLURE & ASSOCIATES INC 5098844 02/01/2019 5,550.00 Furniture & Equipment >

$5,000/Unit199 5,550.00 0.00

POSITIVE PROMOTIONS INC 8000588 02/25/2019 5,536.78 Misc Op Exp 211 2,269.66 0.00 SYSCO FOOD SERVICES OF DALLAS 5100546 02/25/2019 5,515.00 Inventory 240 5,515.00 0.00 BUCK INSTITUTE FOR EDUCATION 5098796 02/01/2019 5,500.00 Misc Contracted Svcs 199 5,500.00 0.00 THE CONFIDENCE GROUP 5099858 02/14/2019 5,500.00 Misc Contracted Svcs 199 5,500.00 0.00 GOPHER SPORT/PLAY WITH A PURPOSE 5100133 02/19/2019 5,500.00 Gen Sup 199 5,500.00 0.00 NATHAN D MAIER CONSULTING ENGINEERS INC

5100525 02/25/2019 5,500.00 Architect (Bond) 637 5,500.00 0.00

ETA-HAND2MIND 5100120 02/19/2019 5,427.90 Gen Sup 211 5,427.90 0.00 RUSHMORE CORPORATION DBA ALL TEMPS1 PERSONNEL


ASTERIA EDUCATION INC 8000404 02/06/2019 5,369.10 Reading Mtrls 211 341.28 0.00 Gen Sup 211 5,027.82 0.00

MASTERS DISTRIBUTION SYSTEMS 5098905 02/01/2019 5,362.18 Food 240 5,362.18 0.00 RENAISSANCE LEARNING INC 5100533 02/25/2019 5,335.70 Gen Sup 211 5,335.70 0.00 DALLAS MORNING NEWS ADVERTISING 8000520 02/19/2019 5,316.00 Misc Op Exp 255 5,316.00 0.00 PINNACLE MEDICAL MANAGEMENT CORPORATION

1430168 02/01/2019 5,310.00 Misc Contracted Svcs 199 825.00 0.00

Misc Contracted Svcs 753 150.00 0.00 Misc Contracted Svcs 771 4,335.00 0.00



Page 45 of 141





199 5,300.00 0.00

DECKER MECHANICAL 5100103 02/19/2019 5,289.00 Furniture & Equipment > $5,000/Unit

199 5,289.00 0.00

EVANS ENGRAVING AND STAMPING INC 8000552 02/21/2019 5,288.25 Gen Sup 199 3,288.75 0.00 Misc Op Exp 211 1,999.50 0.00

CLEAVER-BROOKS SALES AND SERVICE INC


199 5,285.00 0.00

GUILLERMO VARGUS DBA STRONG BULL AUTO CENTER


RON CLARK ACADEMY 1431159 02/28/2019 5,250.00 Misc Contracted Svcs 211 2,475.00 0.00 Emp Travel 199 2,775.00 0.00

MARATHON STAFFING GROUP INC 1430839 02/21/2019 5,225.35 Misc Contracted Svcs 199 4,624.86 0.00 Misc Contracted Svcs 638 600.49 0.00

PAGE SOUTHERLAND PAGE LLP 1430853 02/21/2019 5,220.97 Architect (Bond) 637 5,220.97 0.00 GREEN PLANET INC 5098861 02/01/2019 5,219.00 Prof Svcs 199 5,219.00 0.00 CONTINENTAL WIRELESS INC 1430399 02/11/2019 5,216.00 Gen Sup 199 440.48 0.00

Gen Sup 753 1,746.97 0.00 PROFESSIONAL SERVICE INDUSTRIES INC (PSI)

5099095 02/06/2019 5,200.00 Architect (Bond) 636 5,200.00 0.00

CHALLENGE OFFICE PRODUCTS INC 5099020 02/06/2019 5,191.80 Inventory 199 5,109.00 0.00 Gen Sup 199 82.80 0.00

COWTOWN BUS CHARTERS INC 5100315 02/21/2019 5,185.00 Student meals, lodging andregistration

199 5,185.00 0.00

DFW COMMUNICATIONS DBA CROSSPOINT COMMUNICATIONS

1430553 02/14/2019 5,113.00 Vendor Accounts Payable 199 5,044.60 0.00

Gen Sup 199 68.40 0.00 LEARNING LEGACY INC 5098892 02/01/2019 5,100.00 Misc Contracted Svcs 224 5,100.00 0.00 PUBLIC INFORMATION RESOURCES INC 1430857 02/21/2019 5,091.00 Emp Travel 199 5,091.00 0.00 CHEERLEADING COMPANY 1431115 02/28/2019 5,069.79 Gen Sup 199 4,992.90 0.00 GS SERVICES INC. 1430762 02/21/2019 5,066.91 Wkrs Comp 753 5,066.91 0.00 W.J. BILL MORRIS 1430895 02/21/2019 5,030.58 Refund Clearing Account 199 5,030.58 0.00 JUNIOR PLAYERS 1430143 02/01/2019 5,005.00 Misc Contracted Svcs 199 5,005.00 0.00



Page 46 of 141




DALLAS CONTEMPORARY 1430295 02/07/2019 5,000.00 Rentals-Op Leases 199 5,000.00 5,000.00 IMAGINE LEARNING INC 1430424 02/11/2019 5,000.00 Gen Sup 199 5,000.00 0.00 PEARSON EDUCATION 1430854 02/21/2019 5,000.00 Misc Contracted Svcs 199 5,000.00 0.00 FLAMBOYAN FOUNDATION INC 1430936 02/25/2019 5,000.00 Emp Travel 199 5,000.00 0.00 EDUCAUSE, INC 5099035 02/06/2019 5,000.00 Emp Travel 199 5,000.00 5,000.00 GREATER DALLAS HISPANIC CHAMBER 5100134 02/19/2019 5,000.00 Misc Contracted Svcs 199 5,000.00 0.00 TERRACON CONSULTANTS INC 5100549 02/25/2019 5,000.00 Architect (Bond) 637 5,000.00 0.00 IMAGINE LEARNING INC 1430317 02/07/2019 4,999.99 Gen Sup 211 4,999.99 0.00 CITY OF DALLAS 1000000516 02/05/2019 4,956.88 Water/WW/Sanitation 199 4,956.88 0.00 HAGAR RESTAURANT SERVICE LLC 8000486 02/14/2019 4,925.13 Custodial & Maintenance

Supplies240 4,925.13 0.00

JR2 ARCHITECTS, INC. 5100654 02/27/2019 4,906.36 Architect (Bond) 637 4,906.36 0.00 EDUTHINGS LLC 5099036 02/06/2019 4,900.00 Gen Sup 199 4,900.00 0.00 EDUTHINGS LLC 5100032 02/15/2019 4,900.00 Gen Sup 199 4,900.00 0.00 EDUTHINGS LLC 5100115 02/19/2019 4,900.00 Gen Sup 199 4,900.00 0.00 YOUTH ON THE MOVE INC 5100755 02/27/2019 4,900.00 Student meals, lodging and


ASTERIA EDUCATION INC 8000494 02/14/2019 4,893.25 Gen Sup 211 4,893.25 0.00 SCHOLASTIC INC 8000480 02/14/2019 4,883.03 Reading Mtrls 211 3,526.64 0.00

Gen Sup 199 215.01 0.00 SCHOOL SPECIALTY INC 5099839 02/14/2019 4,850.72 Reading Mtrls 211 147.45 0.00

Gen Sup 199 4,703.27 0.00 FRANKLIN COVEY CLIENT SALES INC 8000575 02/25/2019 4,807.37 Misc Contracted Svcs 211 2,700.00 0.00

Gen Sup 211 2,107.37 0.00 CURRICULUM ASSOCIATES LLC 8000528 02/19/2019 4,804.80 Gen Sup 211 4,804.80 0.00 MOAK CASEY & ASSOCIATES 1431060 02/27/2019 4,792.00 Consulting Svcs 199 4,792.00 0.00 THE TRANE COMPANY 5098985 02/01/2019 4,778.02 Contract Repair &

Maint-Other199 4,466.00 0.00


199 312.02 0.00

PC WAREHOUSE 5099090 02/06/2019 4,766.50 Contract Maint-FFE 199 4,766.50 0.00 JF FILTRATION INC 5100649 02/27/2019 4,751.56 Contract Repair & 199 4,751.56 0.00



Page 47 of 141




Maint-OtherMICO INDUSTRIAL CORPORATION 1430951 02/25/2019 4,734.00 Inventory 199 1,140.00 0.00


199 3,594.00 0.00

VERSA PRINTING, INC 5099506 02/11/2019 4,725.73 Gen Sup 199 2,829.48 0.00 Misc Op Exp 199 1,510.00 0.00

ESTES, MCCLURE & ASSOCIATES INC 5099176 02/07/2019 4,700.00 Architect (Bond) 637 4,700.00 0.00 STATE COMPTROLLER 5657206 02/25/2019 4,693.56 Due to Gov Unit-Taxes 199 3,084.93 0.00

Due to Gov Unit-Taxes 240 1,608.63 0.00 STEWART & STEVENSON SERVICES INC 5100544 02/25/2019 4,646.86 Contract Maint-Veh 199 4,646.86 0.00 AROMA COFFEE & VENDING INC 1430103 02/01/2019 4,607.30 Gen Sup 199 612.00 0.00

Misc Op Exp 199 2,967.30 0.00 MAVICH 5100681 02/27/2019 4,596.83 Custodial & Maintenance

Supplies199 1,207.13 0.00


199 3,389.70 0.00

CAROLINA BIOLOGICAL SUPPLY CO 8000487 02/14/2019 4,588.74 Gen Sup 199 345.43 0.00 Gen Sup 211 4,243.31 0.00

JPS GRAPHICS CORPORATION 1431049 02/27/2019 4,580.00 Misc Contracted Svcs 752 1,150.00 0.00 Misc Op Exp 752 3,430.00 0.00

SHASHI MOTGI 5098962 02/01/2019 4,575.00 Prof Svcs 199 4,575.00 0.00 CITY OF DALLAS 1000000522 02/12/2019 4,539.36 Water/WW/Sanitation 199 4,539.36 0.00 RAINBOW BOOK COMPANY 8000537 02/19/2019 4,526.00 AV Kits (AV Kits less than

$5,000 per unit cost)199 590.00 0.00

Reading Mtrls 199 3,936.00 0.00 GANDY INK 5098853 02/01/2019 4,505.85 Gen Sup 199 627.25 0.00 STEWART & STEVENSON SERVICES INC 5098975 02/01/2019 4,502.73 Contract Maint-Veh 199 4,502.73 0.00 EDUCATION SERVICE CENTER REGION 10 1430560 02/14/2019 4,500.00 Ed Svc Ctr 199 400.00 0.00

Ed Svc Ctr 42B 3,000.00 0.00 Misc Contracted Svcs 211 1,100.00 0.00

APEX LEARNING INC 5098781 02/01/2019 4,500.00 Gen Sup 199 4,500.00 0.00 SGS CONSULTING 5100222 02/19/2019 4,500.00 Misc Contracted Svcs 753 4,500.00 0.00



Page 48 of 141




FMC FAMILY & COMMUNITY SERVICES 5100625 02/27/2019 4,500.00 Misc Contracted Svcs 199 4,500.00 0.00 CERTIPORT 8000582 02/25/2019 4,500.00 Textbooks 199 2,250.00 0.00

Gen Sup 199 2,250.00 0.00 EDMENTUM INC 5098838 02/01/2019 4,496.98 Gen Sup 199 1,433.02 0.00

Gen Sup 211 3,063.96 0.00 WINSTON WATER COOLER LTD 8000403 02/06/2019 4,488.55 Custodial & Maintenance

Supplies199 4,378.73 0.00


240 109.82 0.00

MARATHON STAFFING GROUP INC 1431057 02/27/2019 4,487.50 Contract Maint-FFE 637 4,487.50 0.00 ALLIANCE GEOTECHNICAL GROUP INC 1431108 02/28/2019 4,487.00 Bldg Purch/Cnstr/Imprv 637 4,487.00 0.00 ALPHA TESTING INC 5100757 02/28/2019 4,478.00 Architect (Bond) 637 4,478.00 0.00 Chasewood Park Hotel LP DBA SPRINGHILL SUITES HOUSTON NORTHWEST

1430735 02/20/2019 4,452.65 Unearned Revenue 199 4,452.65 4,452.65

SOUTHWEST INTERNATIONAL TRUCK INC 1430970 02/25/2019 4,441.47 Contract Maint-Veh 199 4,441.47 0.00 CAROLINA BIOLOGICAL SUPPLY CO 8000418 02/06/2019 4,438.92 Gen Sup 199 2,232.67 0.00

Gen Sup 211 2,206.25 0.00 PIC PRINTING LLC 5100702 02/27/2019 4,425.70 Misc Contract Svc-Printing 637 4,425.70 0.00 MARILYN MONTEIRO PH.D. 1431144 02/28/2019 4,400.00 Misc Contracted Svcs 199 4,400.00 0.00 FAYE WHITLOW 5098847 02/01/2019 4,375.00 Gen Sup 211 4,375.00 0.00 LEIGH FORREST PARKS 5100163 02/19/2019 4,375.00 Misc Contracted Svcs 199 4,375.00 0.00 DALLAS COUNTY COMMUNITY COLLEGE DISTRICT

1430529 02/14/2019 4,362.30 Student Tuition-Other thanPublic Schools

199 4,362.30 4,362.30

CITY OF DALLAS 1430790 02/21/2019 4,340.18 Water/WW/Sanitation 199 4,340.18 0.00 POLLOCK PAPER 5100704 02/27/2019 4,337.46 Food Svc-Small Equip 240 4,337.46 0.00 HANS JOHNSEN COMPANY 5098862 02/01/2019 4,320.00 Inventory 199 4,320.00 0.00 FRANKLIN COVEY CLIENT SALES INC 8000466 02/14/2019 4,314.76 Misc Contracted Svcs 211 1,757.39 1,757.39

Reading Mtrls 211 2,557.37 2,557.37 VERSA PRINTING, INC 5100812 02/28/2019 4,310.00 Gen Sup 199 3,060.00 0.00

Gen Sup 753 1,250.00 0.00 RGM ARCHITECTS 5100713 02/27/2019 4,308.11 Architect (Bond) 637 4,308.11 0.00



Page 49 of 141




BALDWIN ASSOCIATES, LLC 5100569 02/27/2019 4,300.00 Bldg Purch/Cnstr/Imprv 637 4,300.00 300.00 EXSERV INC 1431039 02/27/2019 4,280.00 Misc Contracted Svcs 637 4,280.00 0.00 DRYTEC MOISTURE PROTECTION TECHNOLOGY CONSULTANTS, INC.


A TURTLE LOVES ME 5100045 02/19/2019 4,273.14 Gen Sup 199 633.00 0.00 Gen Sup 753 3,640.14 0.00

HILT 5098863 02/01/2019 4,250.00 Misc Contracted Svcs 199 4,250.00 0.00 RENAISSANCE LEARNING INC 5100034 02/15/2019 4,250.00 Gen Sup 199 4,250.00 0.00 MARATHON STAFFING GROUP INC 1430598 02/14/2019 4,234.40 Contract Maint-FFE 637 4,234.40 0.00 SMART GROUP SYSTEMS 5098968 02/01/2019 4,200.00 Gen Sup 211 4,200.00 0.00 VERSA PRINTING, INC 5099900 02/14/2019 4,200.00 Misc Contract Svc-Printing 199 4,200.00 0.00 CRADDOCK LUMBER 5098814 02/01/2019 4,196.22 Discount Taken 199 -38.73 0.00

Inventory 199 1,462.50 0.00 Custodial & Maintenance Supplies

199 2,102.45 0.00

Gen Sup 199 670.00 0.00 BOYNTON WILLIAMS & ASSOCIATES 5100298 02/21/2019 4,181.23 Architect (Bond) 637 4,181.23 0.00 COLLEGE SUMMIT INC DBA PEERFORWARD 5100089 02/19/2019 4,166.67 Misc Contracted Svcs 199 4,166.67 0.00 MENTORING MINDS LP 5100524 02/25/2019 4,158.83 Gen Sup 211 4,158.83 0.00 DNG SCIENCE EDUCATION LP 5099692 02/14/2019 4,158.00 Misc Contracted Svcs 199 4,158.00 0.00 KEYSTAFF INC 5098885 02/01/2019 4,149.60 Misc Contracted Svcs 199 4,149.60 0.00 GRAINGER INDUSTRIAL SUPPLY 5100632 02/27/2019 4,149.59 Custodial & Maintenance

Supplies240 4,149.59 0.00

KEYSTAFF INC 5100782 02/28/2019 4,143.82 Misc Contracted Svcs 240 4,143.82 0.00 PEARSON ASSESSMENTS 5100194 02/19/2019 4,141.80 Gen Sup 211 4,141.80 0.00 RW GONZALEZ OFFICE PRODUCTS 5100215 02/19/2019 4,141.53 Gen Sup 199 971.57 0.00

Gen Sup 211 3,169.96 0.00 PHARMACY TECHNICIAN CERTIFICATION BOARD

1430165 02/01/2019 4,128.00 Misc Op Exp 199 4,128.00 4,128.00

TEXAS HYDRAULIC & EQUIP CO INC 1430646 02/14/2019 4,091.16 Vehicle Parts and Supplies(less than $5,000)

199 4,091.16 0.00

MAGIC SEASONING BLENDS LLA 5099891 02/14/2019 4,080.00 Inventory 240 4,080.00 0.00



Page 50 of 141




JHA ENTERPRISES INC INC DBA JACOBS& ASSOCIATES

5099061 02/06/2019 4,062.30 Architect (Bond) 635 514.80 514.80

Architect (Bond) 636 1,732.50 0.00 Architect (Bond) 637 1,815.00 1,815.00

AMERICAN EXPRESS 30093 02/07/2019 4,053.16 Non-Emp Travel 199 4,053.16 4,053.16 ARCHIVE SUPPLIES INC 1430101 02/01/2019 4,049.45 Tech Equip <$5K/unit 199 2,699.00 0.00

Gen Sup 211 105.42 0.00 MOVE SOLUTIONS LTD 5100788 02/28/2019 4,006.90 Misc Contracted Svcs 637 4,006.90 0.00 EARTH NETWORKS INC 5098836 02/01/2019 4,000.00 Other F & E between $500 &

$4999/unit481 4,000.00 0.00

PETERSON SCHOOL SERVICES 5098932 02/01/2019 4,000.00 Consulting Svcs 211 4,000.00 0.00 PACHECO KOCH CONSULTING ENGINEERS 5100002 02/15/2019 4,000.00 Architect (Bond) 637 4,000.00 0.00 HP INC. 5099050 02/06/2019 3,996.00 Tech Equip <$5K/unit 199 3,996.00 0.00 PRECISION BUSINESS MACHINES INC 5099820 02/14/2019 3,995.00 Tech Equip <$5K/unit 199 3,995.00 0.00 GREAT SOUTHWESTERN FIRE & SAFETY 1430577 02/14/2019 3,983.00 Contract Repair &

Maint-Other240 3,983.00 0.00

MIGUEL ORNELAS DBA AFFORDABLE UNIFORMS

5100175 02/19/2019 3,976.00 Gen Sup 199 980.00 0.00

THORNHILL CATERING 5100020 02/15/2019 3,972.50 Misc Op Exp 199 2,550.00 0.00 PROCOMPUTING SERVICES 5098937 02/01/2019 3,970.00 Tech Equip <$5K/unit 199 3,499.00 0.00

Gen Sup 199 471.00 0.00 STEWART & STEVENSON SERVICES INC 5100732 02/27/2019 3,964.06 Contract Maint-Veh 199 3,964.06 0.00 SOUTHWESTERN BLUEPRINT COMPANY 8000596 02/28/2019 3,962.72 Misc Contract Svc-Printing 637 3,962.72 0.00 EDUCATION GALAXY LLC 1431037 02/27/2019 3,950.00 Gen Sup 211 3,950.00 0.00 PARK CITIES FORD LINCOLN MERCURY 1430610 02/14/2019 3,946.20 Vehicle Parts and Supplies

(less than $5,000)199 3,946.20 0.00

BUCK'S WHEEL & EQUIPMENT CO. 5100069 02/19/2019 3,929.82 Contract Maint-Veh 199 2,159.26 0.00 Vehicle Parts and Supplies(less than $5,000)

199 1,770.56 0.00

VICKIE L WASHINGTON 5100028 02/15/2019 3,920.00 Discount Taken 199 -80.00 0.00 Misc Contracted Svcs 199 4,000.00 0.00

T HOWARD & ASSOCIATES ARCHITECTS 5100547 02/25/2019 3,917.44 Architect (Bond) 636 842.00 0.00



Page 51 of 141




Architect (Bond) 637 3,075.44 0.00 RPGA DESIGN GROUP INC 5099833 02/14/2019 3,902.15 Architect (Bond) 637 3,902.15 0.00 SGS CONSULTING 5098960 02/01/2019 3,900.00 Misc Contracted Svcs 753 3,900.00 0.00 WEISER SECURITY SERVICE 5100450 02/21/2019 3,897.60 Misc Contracted Svcs 240 3,897.60 0.00 WEISER SECURITY SERVICE 5100815 02/28/2019 3,897.60 Misc Contracted Svcs 240 3,897.60 0.00 NEWMARK LEARNING LLC 5100398 02/21/2019 3,894.37 Reading Mtrls 211 3,894.37 0.00 AMERICA TEAM SPORTS LLC 1430099 02/01/2019 3,882.00 Gen Sup 199 1,740.00 0.00 KAMICO INSTRUCTIONAL MEDIA INC 5099388 02/11/2019 3,855.65 Gen Sup 211 3,855.65 0.00 VALLEY SPEECH LANGUAGE AND LEARNING CENTER

8000640 02/28/2019 3,850.00 Gen Sup 224 3,850.00 0.00

MENTAL HEALTH AMERICA OF GREATER DALLAS


EDMENTUM INC 5100113 02/19/2019 3,808.15 Gen Sup 199 254.65 0.00 Gen Sup 211 3,553.50 0.00

MCGRAW HILL 5100172 02/19/2019 3,801.27 Reading Mtrls 211 5,679.24 0.00 Gen Sup 199 -1,877.97 0.00

DESOTO HIGH SCHOOL 1430407 02/11/2019 3,789.62 Unearned Revenue 199 3,789.62 3,789.62 TEACHER CREATED MATERIALS 1430873 02/21/2019 3,783.14 Reading Mtrls 211 159.85 0.00

Gen Sup 211 3,623.29 0.00 ROMEO MUSIC 5100211 02/19/2019 3,759.00 Gen Sup 199 3,759.00 0.00 OTIS ELEVATOR COMPANY 5099810 02/14/2019 3,742.49 Contract Maint-Bldg Repair 199 3,742.49 0.00 STAPLES ADVANTAGE 5099478 02/11/2019 3,741.64 Gen Sup 199 1,398.34 0.00

Gen Sup 211 2,343.30 0.00 PEARSON ASSESSMENTS 5098930 02/01/2019 3,740.88 Gen Sup 199 3,740.88 0.00 JOHNSTONE SUPPLY 5099738 02/14/2019 3,728.03 Custodial & Maintenance

Supplies199 763.96 0.00


240 2,964.07 0.00

AMERICAN MONTESSORI SOCIETY 8000587 02/25/2019 3,720.00 Misc Contracted Svcs 211 3,720.00 0.00 4IMPRINT INC 5100044 02/19/2019 3,715.40 Gen Sup 199 3,715.40 0.00 PRECISION BUSINESS MACHINES INC 5098934 02/01/2019 3,712.90 Contract Repair &

Maint-Other199 699.00 0.00



Page 52 of 141




Gen Sup 199 995.00 0.00 Gen Sup 211 1,619.10 0.00

MIRACLE RECREATION EQUIPMENT 1430441 02/11/2019 3,692.92 Custodial & Maintenance Supplies

199 3,692.92 0.00

BELLPHI ENVIRONMENTAL LLC 5100031 02/15/2019 3,676.00 Contract Repair & Maint-Other

199 3,676.00 0.00

CHICK-FIL-A MESQUITE 1430113 02/01/2019 3,660.85 Misc Op Exp 199 3,071.35 0.00 RON CLARK ACADEMY 1430448 02/11/2019 3,650.00 Misc Contracted Svcs 263 1,800.00 1,800.00

Misc Contracted Svcs 26I 1,850.00 1,850.00 COWTOWN BUS CHARTERS INC 5099149 02/07/2019 3,645.00 Student meals, lodging and


STAPLES ADVANTAGE 5100542 02/25/2019 3,639.48 Gen Sup 199 109.96 0.00 Gen Sup 211 2,182.76 0.00 Gen Sup 240 1,346.76 0.00

A.S.M. PRO INC DBA T & K AUTOMOTIVE SPECIALIST


WINSTON WATER COOLER LTD 8000444 02/07/2019 3,587.43 Custodial & Maintenance Supplies

199 3,587.43 0.00

ABERG CENTER FOR LITERACY 5100048 02/19/2019 3,587.26 Misc Contracted Svcs 199 3,587.26 0.00 FOUNDATION INNOVATION INC 1430813 02/21/2019 3,586.49 Consulting Svcs 199 3,586.49 0.00 OMNI SAN ANTONIO HOTEL 1430850 02/21/2019 3,582.69 Student meals, lodging and

registration199 3,582.69 3,582.69

RW GONZALEZ OFFICE PRODUCTS 5100417 02/21/2019 3,567.04 Gen Sup 199 110.54 0.00 Gen Sup 211 3,456.50 0.00

JHA ENTERPRISES INC INC DBA JACOBS& ASSOCIATES

5098879 02/01/2019 3,564.30 Architect (Bond) 635 3,564.30 0.00

ACCELERATE LEARNING INC 5100050 02/19/2019 3,552.00 Gen Sup 199 3,552.00 0.00 GREAT SOUTHWESTERN FIRE & SAFETY 1430817 02/21/2019 3,507.00 Contract Repair &

Maint-Other240 3,507.00 0.00

PACIFIC ENVIRONMENTAL GROUP LLC 1430608 02/14/2019 3,504.92 Bldg Purch/Cnstr/Imprv 637 3,504.92 0.00 LELAND INTERNATIONAL INC 5098894 02/01/2019 3,502.68 Custodial & Maintenance

Supplies199 3,502.68 0.00

BALDWIN ASSOCIATES, LLC 5099014 02/06/2019 3,500.00 Bldg Purch/Cnstr/Imprv 637 3,500.00 0.00



Page 53 of 141




TERRACON CONSULTANTS INC 5099898 02/14/2019 3,500.00 Prof Svcs 199 3,500.00 0.00 CENTER FOR THE ADVANCEMENT AND STUDY OF INTERNATIONAL EDUCATION


BALDWIN ASSOCIATES, LLC 5100478 02/25/2019 3,500.00 Bldg Purch/Cnstr/Imprv 637 3,500.00 0.00 COLOR STATION LLC 5098810 02/01/2019 3,496.88 Other F & E between $500 &

$4999/unit199 1,824.99 0.00

Gen Sup 199 1,671.89 0.00 EAGLE NATIONAL STEEL LLC 5098835 02/01/2019 3,493.00 Inventory 199 2,014.00 0.00


199 1,479.00 0.00

DALLAS COACHES ASSOCIATION 1430741 02/20/2019 3,480.00 Union Dues 199 3,480.00 0.00 MAVICH 5099425 02/11/2019 3,466.80 Custodial & Maintenance

Supplies199 3,466.80 0.00

KROGER 5100783 02/28/2019 3,459.80 Gen Sup 199 3,459.80 0.00 JUNIOR LIBRARY GUILD 1430323 02/07/2019 3,439.58 AV Kits (AV Kits less than

$5,000 per unit cost)199 508.00 0.00

Reading Mtrls 199 2,931.58 0.00 PROJECT LEAD THE WAY INC 5099822 02/14/2019 3,396.00 Gen Sup 199 3,396.00 0.00 HEAVENLY LEARNING CENTER 1430237 02/06/2019 3,330.00 Misc Contracted Svcs 199 3,330.00 3,330.00 TEXAS HYDRAULIC & EQUIP CO INC 1430355 02/07/2019 3,325.00 Contract Maint-Veh 240 3,325.00 0.00 23RD STREET HOTEL ASSOCIATES LLC 5100269 02/21/2019 3,306.24 Student meals, lodging and

registration199 3,306.24 3,306.24

CNP/SEAL TEX INC 5100591 02/27/2019 3,297.50 Custodial & Maintenance Supplies

240 3,297.50 0.00

FRANKLIN COVEY CLIENT SALES INC 8000412 02/06/2019 3,288.00 Misc Contracted Svcs 255 3,288.00 3,288.00 PERFECTION LEARNING CORPORATION 8000565 02/25/2019 3,272.34 Gen Sup 211 3,272.34 0.00 HOLIDAY INN AUSTIN TOWN LAKE 1430238 02/06/2019 3,250.38 Unearned Revenue 199 3,250.38 3,250.38 AZLE INDEPENDENT SCHOOL DISTRICT 1430518 02/14/2019 3,240.00 Student meals, lodging and

registration199 3,240.00 3,240.00

AMERICAN EXPRESS 30092 02/07/2019 3,238.10 Non-Emp Travel 199 3,238.10 3,238.10 PHARMACY TECHNICIAN CERTIFICATION BOARD

1430612 02/14/2019 3,225.00 Misc Op Exp 199 3,225.00 3,225.00

CRADDOCK LUMBER 5099324 02/11/2019 3,225.00 Inventory 199 3,225.00 0.00



Page 54 of 141




MARATHON STAFFING GROUP INC 1430840 02/21/2019 3,220.02 Contract Maint-FFE 637 3,220.02 0.00 TROXELL COMMUNICATIONS INC 5100555 02/25/2019 3,219.75 Gen Sup 199 220.00 0.00

Gen Sup 211 2,999.75 0.00 SCHOOL SPECIALITY MEDIA DBA TEACHERS MEDIA COMPANY

1431161 02/28/2019 3,218.68 Gen Sup 199 3,218.68 0.00

PROJECT LEAD THE WAY INC 5098939 02/01/2019 3,215.25 Gen Sup 199 3,215.25 0.00 TROXELL COMMUNICATIONS INC 5100745 02/27/2019 3,203.00 Tech Equip <$5K/unit 199 2,284.00 0.00

Gen Sup 199 763.00 0.00 GENERATION READY INC. 5098856 02/01/2019 3,200.00 Misc Contracted Svcs 211 3,200.00 0.00 ORACLE AMERICA INC 1430253 02/06/2019 3,198.81 Misc Op Exp 199 3,198.81 3,198.81 ORACLE AMERICA INC 1430252 02/06/2019 3,198.80 Misc Op Exp 199 3,198.80 3,198.80 ELECTRO INFORMATION SYSTEMS 5100769 02/28/2019 3,192.00 Contract Maint-FFE 199 3,192.00 0.00 DEROLD THOMAS 5100107 02/19/2019 3,187.50 Misc Contracted Svcs 199 3,187.50 0.00 HOLLY VAUGHN-TAYLOR 5100138 02/19/2019 3,187.50 Misc Contracted Svcs 199 3,187.50 0.00 KROGER 5098886 02/01/2019 3,180.53 Gen Sup 199 3,180.53 0.00 JOHNSTONE SUPPLY 5100154 02/19/2019 3,172.63 Custodial & Maintenance

Supplies199 3,172.63 0.00

DALLAS ARBORETUM & BOTANICAL SOCIETY INC

1430233 02/06/2019 3,163.00 Rentals-Op Leases 199 3,163.00 3,163.00

EARTH ONE INC 1430125 02/01/2019 3,150.00 Prof Svcs 199 3,150.00 0.00 IDENTISYS INC 5098867 02/01/2019 3,140.00 Gen Sup 199 2,305.00 0.00 DISCOUNT SCHOOL SUPPLY 1430302 02/07/2019 3,123.48 Gen Sup 225 3,123.48 0.00 UNIVERSITY OF TEXAS AT DALLAS 5100255 02/19/2019 3,116.74 Prof Svcs 315 0.00 0.00

Prof Svcs 435 3,116.74 0.00 KAMICO INSTRUCTIONAL MEDIA INC 5098883 02/01/2019 3,101.75 Gen Sup 211 3,101.75 0.00 FLINN SCIENTIFIC INC 8000550 02/21/2019 3,090.37 Gen Sup 199 881.98 0.00

Gen Sup 211 2,208.39 0.00 SCHOOL SPECIALTY INC 5100421 02/21/2019 3,082.08 Gen Sup 199 2,943.26 0.00 AVID CENTER 8000626 02/28/2019 3,079.00 Gen Sup 211 550.00 0.00

Dues 211 2,529.00 0.00 DALLAS ARBORETUM & BOTANICAL SOCIETY INC




Page 55 of 141




PEDRO GUZMAN 1430222 02/04/2019 3,038.76 Wkrs Comp 753 3,038.76 0.00 BARSCO 5100479 02/25/2019 3,032.63 Custodial & Maintenance

Supplies240 161.73 0.00


240 2,870.90 0.00


SHI GOVERNMENT SOLUTIONS 1430450 02/11/2019 3,021.00 Contract Repair & Maint-Other

240 3,021.00 0.00

TALX UC EXPRESS 1430457 02/11/2019 3,008.00 Misc Contracted Svcs 753 3,008.00 0.00 CANYON CREEK TRAVEL 1430501 02/12/2019 3,004.20 Student meals, lodging and

registration224 3,004.20 3,004.20

MSC INDUSTRIAL SUPPLY CO INC 1430603 02/14/2019 3,000.73 Custodial & Maintenance Supplies

199 3,000.73 0.00

LEARN-ED LLC DBA EDUSMART 1430765 02/21/2019 3,000.00 Gen Sup 199 3,000.00 0.00 DANIEL ARREDONDO 5098824 02/01/2019 3,000.00 Misc Contracted Svcs 199 3,000.00 0.00 THE CONFIDENCE GROUP 5098982 02/01/2019 3,000.00 Misc Contracted Svcs 199 3,000.00 0.00 THE DALLAS EXAMINER 5098983 02/01/2019 3,000.00 Misc Contract Svc-Printing 199 3,000.00 0.00 JOY PROMOTIONS INC 5099197 02/07/2019 3,000.00 Gen Sup 199 3,000.00 0.00 TRANSPORTATION UNLIMITED INC 5099495 02/11/2019 3,000.00 Student meals, lodging and


DALCLAY CORP DBA MASTERPLAN 5099541 02/11/2019 3,000.00 Bldg Purch/Cnstr/Imprv 637 3,000.00 0.00 PROFESSIONAL SERVICE INDUSTRIES INC (PSI)

5099821 02/14/2019 3,000.00 Prof Svcs 199 3,000.00 0.00

CARTER SMITH 5100074 02/19/2019 3,000.00 Misc Contracted Svcs 199 3,000.00 0.00 UNIVERSITY OF TEXAS AT DALLAS 5100556 02/25/2019 2,975.00 Student meals, lodging and

registration199 2,975.00 2,975.00

SYSCO FOOD SERVICES OF DALLAS 5099853 02/14/2019 2,971.10 Inventory 240 1,489.40 0.00 Gen Sup 199 1,481.70 0.00

NATIONAL CENTER FOR COMPETENCY TESTING

8000467 02/14/2019 2,970.00 Misc Op Exp 199 2,970.00 2,970.00

JERRY LEANN ESTEP 5100152 02/19/2019 2,960.00 Misc Contracted Svcs 199 2,960.00 0.00 HIGHLAND PARK INDEPENDENT SCHOOL DISTRICT


199 2,955.00 2,955.00



Page 56 of 141




MENTORING MINDS LP 5099077 02/06/2019 2,953.50 Gen Sup 199 2,953.50 0.00 PINNACLE MEDICAL MANAGEMENT CORPORATION


Misc Contracted Svcs 753 550.00 0.00 Misc Contracted Svcs 771 2,071.00 0.00

HP INC. 5100142 02/19/2019 2,949.00 Tech Equip <$5K/unit 199 1,134.00 0.00 Gen Sup 199 75.00 0.00

THE REYNOLDS COMPANY 5099489 02/11/2019 2,945.25 Discount Taken 199 -29.75 0.00 Custodial & Maintenance Supplies

199 2,975.00 0.00

APPLE COMPUTER INC 5100059 02/19/2019 2,926.00 Tech Equip <$5K/unit 199 2,181.00 0.00 Tech Equip <$5K/unit 21K 0.00 0.00 Gen Sup 199 565.00 0.00 Gen Sup 21K 180.00 0.00

CITY OF DALLAS 1000000518 02/06/2019 2,917.60 Water/WW/Sanitation 199 2,917.60 0.00 BEAIRD, JOHN C 5100358 02/21/2019 2,909.85 Gen Sup 199 2,909.85 0.00 LONE STAR PERCUSSION 5098898 02/01/2019 2,907.13 Gen Sup 199 2,907.13 0.00 ROSETTA STONE LTD 5098949 02/01/2019 2,900.00 Gen Sup 211 2,900.00 0.00 ASHER MEDIA INC 1430285 02/07/2019 2,885.00 Misc Op Exp 199 2,885.00 2,885.00 CENTRAL PROGRAMS INC DBA GUMDROP BOOKS

5098803 02/01/2019 2,882.26 Reading Mtrls 199 2,882.26 0.00

LAB RESOURCES INC 1430944 02/25/2019 2,880.60 Other F & E between $500 &$4999/unit

199 2,057.00 0.00

Gen Sup 199 823.60 0.00 DISCOUNT SCHOOL SUPPLY 1430927 02/25/2019 2,877.51 Gen Sup 199 661.89 0.00

Gen Sup 211 851.58 0.00 Gen Sup 225 1,041.16 0.00

DALLAS DOOR & SUPPLY CO 8000620 02/28/2019 2,863.60 Contract Repair & Maint-Other

199 2,863.60 0.00

FLAHIVE OGDEN & LATSON 5100334 02/21/2019 2,861.60 Wkrs Comp 753 2,861.60 0.00 DECA INC 8000508 02/14/2019 2,860.00 Student meals, lodging and

registration199 0.00 0.00



Page 57 of 141




PROJECT LEAD THE WAY INC 5099590 02/11/2019 2,850.25 Other F & E between $500 &$4999/unit

199 2,850.25 0.00

RUBICON INTERNATIONAL 1430964 02/25/2019 2,850.00 Gen Sup 211 2,850.00 0.00 JOHN DE MADO LANGUAGE SEMINARS LLC 5098880 02/01/2019 2,850.00 Misc Contracted Svcs 199 2,850.00 0.00 CHEERLEADING COMPANY 1431008 02/27/2019 2,849.18 Gen Sup 199 2,355.18 0.00 BUCK'S WHEEL & EQUIPMENT CO. 5099301 02/11/2019 2,846.43 Contract Maint-Veh 199 2,846.43 0.00 ARGUS SERVICES CORPORATION 5099013 02/06/2019 2,835.00 Wkrs Comp 753 2,835.00 0.00 LINKEDIN CORPORATION 1430434 02/11/2019 2,833.34 Gen Sup 240 2,833.34 0.00 BOUND TO STAY BOUND BOOKS INC 5098794 02/01/2019 2,817.28 Reading Mtrls 199 2,817.28 0.00 JONATHAN ARI PALANT 5100155 02/19/2019 2,800.00 Misc Contracted Svcs 199 2,800.00 0.00 HAYE, MARQUESSA A 5099580 02/11/2019 2,779.00 Other Prepaid Exp 199 2,779.00 0.00 PEOPLES EDUCATION 1431074 02/27/2019 2,750.55 Gen Sup 199 2,750.55 0.00 POSITIVE PROMOTIONS INC 8000545 02/21/2019 2,742.82 Gen Sup 199 1,479.38 0.00 MARATHON STAFFING GROUP INC 1430329 02/07/2019 2,718.69 Misc Contracted Svcs 199 2,186.88 0.00

Misc Contracted Svcs 638 531.81 0.00 ANDROVETT LEGAL MEDIA & MARKETING 5100283 02/21/2019 2,717.17 Consulting Svcs 199 2,717.17 2,717.17 ROSETTA STONE LTD 5100212 02/19/2019 2,700.00 Gen Sup 211 2,700.00 0.00 YOUTH ON THE MOVE INC 5100268 02/19/2019 2,700.00 Student meals, lodging and


Student meals, lodging andregistration

211 1,600.00 0.00

ARBITERSPORTS 700117 02/14/2019 2,698.35 Misc Contracted Svcs 199 2,698.35 2,698.35 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1430261 02/06/2019 2,675.00 Emp Travel 199 2,675.00 2,675.00

EWING IRRIGATION PRODUCTS INC. 8000483 02/14/2019 2,664.17 Custodial & Maintenance Supplies

199 2,664.17 0.00

CAREYS SPORTING GOODS 5100484 02/25/2019 2,664.00 Gen Sup 199 2,664.00 0.00 LEARNING A-Z 1430432 02/11/2019 2,662.44 Gen Sup 199 1,759.50 0.00

Gen Sup 211 902.94 0.00 LOWE'S HOME CENTERS 1430435 02/11/2019 2,652.02 Custodial & Maintenance

Supplies199 19.72 0.00

Gen Sup 199 2,632.30 0.00



Page 58 of 141




BLACK POLICE ASSOCIATION OF GREATER DALLAS


199 2,651.72 0.00

EDUCATION SERVICE CENTER REGION 20 1430305 02/07/2019 2,645.00 Ed Svc Ctr 199 2,645.00 0.00 AMTECH BUILDING SCIENCES INC 1430515 02/14/2019 2,640.00 Bldg Purch/Cnstr/Imprv 637 2,640.00 0.00 VOSS LIGHTING 5100261 02/19/2019 2,632.20 Inventory 199 2,632.20 0.00 HAGAR RESTAURANT SERVICE LLC 8000642 02/28/2019 2,627.74 Custodial & Maintenance

Supplies240 2,627.74 0.00

ROMEO MUSIC 5100716 02/27/2019 2,624.00 Other F & E between $500 &$4999/unit

199 1,200.00 0.00

Gen Sup 199 1,225.00 0.00 SOUTHWEST INTERNATIONAL TRUCK INC 1430870 02/21/2019 2,610.68 Vehicle Parts and Supplies

(less than $5,000)199 2,610.68 0.00

NEWBART PRODUCTS INC 8000484 02/14/2019 2,606.00 Gen Sup 199 936.00 0.00 BOAMAH, DIVINE 1430303 02/07/2019 2,600.00 Emp Travel 199 2,600.00 0.00 TEXAS ACADEMIC DECATHLON 1430874 02/21/2019 2,600.00 Student meals, lodging and

registration199 2,600.00 2,600.00


199 2,594.30 0.00

THE CD HARTNETT COMPANY 1430647 02/14/2019 2,587.90 Inventory 240 2,587.90 0.00 TEXAS TECH UNIVERSITY 1430356 02/07/2019 2,585.00 Staff Tuition & Related

Fees199 2,585.00 2,585.00

COMPETITIVE CHOICE CHEMICALS INC 5099538 02/11/2019 2,579.25 Inventory 199 2,579.25 0.00 CHILDREN'S PLUS INC 8000578 02/25/2019 2,562.72 AV Kits (AV Kits less than

$5,000 per unit cost)199 863.00 0.00

Reading Mtrls 199 1,699.72 0.00 LEARNING A-Z 1430710 02/15/2019 2,559.00 Gen Sup 211 2,559.00 0.00 KEYSTAFF INC 5100158 02/19/2019 2,553.60 Misc Contracted Svcs 199 2,553.60 0.00 EDUCATION SERVICE CENTER REGION 10 1431038 02/27/2019 2,550.00 Ed Svc Ctr 211 2,550.00 0.00 ECI MANAGEMENT GROUP 5099033 02/06/2019 2,550.00 Misc Op Exp 481 2,550.00 0.00 DELL MARKETING CORPORATION 5100764 02/28/2019 2,549.57 Tech Equip <$5K/unit 199 2,117.59 0.00

Gen Sup 199 431.98 0.00 SAX ARTS AND CRAFTS - SCHOOL SPECIALTY ART

5100217 02/19/2019 2,536.11 Gen Sup 199 1,680.86 0.00



Page 59 of 141




Gen Sup 211 855.25 0.00 MARIA V valdez 1430753 02/20/2019 2,530.50 Wkrs Comp 753 2,530.50 0.00 AVID CENTER 8000547 02/21/2019 2,529.00 Dues 199 2,529.00 0.00 INDUSTRIAL EQUIPMENT COMPANY 5099558 02/11/2019 2,523.51 Custodial & Maintenance

Supplies199 2,523.51 0.00

MANAGEBAC INC 1430148 02/01/2019 2,520.00 Dues 199 2,520.00 2,520.00 PRIME SYSTEMS 5100409 02/21/2019 2,519.00 Contract Maint-FFE 199 2,519.00 0.00 HOWARD, LAJEANNA KAY 1431136 02/28/2019 2,500.00 Other Prepaid Exp 199 2,500.00 0.00 UNIVERSITY OF TEXAS AT DALLAS 5099630 02/12/2019 2,500.00 Awards/Scholarships 183 2,500.00 2,500.00 ENTECH SALES AND SERVICE,INC 5099039 02/06/2019 2,476.51 Contract Repair &

Maint-Other199 2,476.51 0.00

BINSWANGER GLASS 1430910 02/25/2019 2,475.06 Custodial & Maintenance Supplies

199 2,475.06 0.00

ASHER MEDIA INC 1430104 02/01/2019 2,473.16 Misc Contracted Svcs 199 2,473.16 0.00 ETA-HAND2MIND 5100771 02/28/2019 2,461.71 Reading Mtrls 211 1,068.78 0.00

Gen Sup 211 1,392.93 0.00 CURRICULUM ASSOCIATES LLC 8000572 02/25/2019 2,418.26 Gen Sup 211 2,418.26 0.00 JOY PROMOTIONS INC 5099967 02/15/2019 2,418.00 Gen Sup 199 2,418.00 0.00 CHICK-FIL-A AT HAMPTON & I-20 8000482 02/14/2019 2,410.15 Misc Op Exp 199 2,410.15 0.00 COWTOWN BUS CHARTERS INC 5099677 02/14/2019 2,402.77 Student meals, lodging and


DANIEL ARREDONDO 5100100 02/19/2019 2,400.00 Misc Contracted Svcs 199 2,400.00 0.00 FLAHIVE OGDEN & LATSON 5099042 02/06/2019 2,394.60 Wkrs Comp 753 2,394.60 0.00 FWD MEDIA INC DBA BRAIN POP 1430937 02/25/2019 2,391.25 AV Kits (AV Kits less than

$5,000 per unit cost)199 2,391.25 0.00

THE BOOKSOURCE INC 1430197 02/01/2019 2,378.31 Reading Mtrls 203 1,678.52 0.00 Gen Sup 199 699.79 0.00

VERSA PRINTING, INC 5100557 02/25/2019 2,366.00 Misc Contract Svc-Printing 199 1,486.00 0.00 MATHESON TRI-GAS INC 1430440 02/11/2019 2,365.90 Contract Repair &

Maint-Other199 2,365.90 0.00


199 0.00 0.00

SAX ARTS AND CRAFTS - SCHOOL 5098953 02/01/2019 2,363.96 Gen Sup 199 1,653.32 0.00



Page 60 of 141




SPECIALTY ARTGen Sup 211 710.64 0.00

LEAR, PAMELA 5099811 02/14/2019 2,362.05 Gen Sup 199 30.00 0.00 Emp Travel 199 2,332.05 0.00

TEXAS AIR SYSTEMS LLC 1430629 02/14/2019 2,360.00 Custodial & Maintenance Supplies

199 2,360.00 0.00



3-C TECHNOLOGY LLC 5100270 02/21/2019 2,350.59 Tech Equip <$5K/unit 240 2,350.59 0.00 VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY

5100257 02/19/2019 2,339.96 Gen Sup 199 2,339.96 0.00

PAGE SOUTHERLAND PAGE LLP 1431072 02/27/2019 2,310.00 Architect (Bond) 637 2,310.00 2,310.00 CENGAGE LEARNING 5100075 02/19/2019 2,296.81 Gen Sup 199 2,296.81 0.00 CACO ARCHITECTURE LLC 5100580 02/27/2019 2,289.60 Architect (Bond) 637 2,289.60 0.00 CENTRAL PROGRAMS INC DBA GUMDROP BOOKS

5100078 02/19/2019 2,275.76 AV Kits (AV Kits less than$5,000 per unit cost)

199 4.96 0.00

Reading Mtrls 199 2,270.80 0.00 MARY H ROBERTS 5100520 02/25/2019 2,265.37 Consulting Svcs 199 2,265.37 0.00 FACILITY RESPONSE GROUP INC 5100122 02/19/2019 2,264.57 Contract Repair &

Maint-Other199 2,264.57 0.00

DJC HOLDINGS LLC DBA N2Y 1430556 02/14/2019 2,263.27 Gen Sup 224 2,263.27 0.00 DALLAS REGIONAL SCIENCE & ENGINEERING FAIR


199 2,235.00 2,235.00

LAKESHORE LEARNING MATERIALS 5099756 02/14/2019 2,222.78 Gen Sup 211 1,463.00 0.00 KROGER 5100517 02/25/2019 2,210.62 Gen Sup 199 2,195.24 0.00 NEARPOD INC 1430443 02/11/2019 2,200.00 Gen Sup 211 2,200.00 0.00 MARATHON STAFFING GROUP INC 1430948 02/25/2019 2,197.00 Misc Contracted Svcs 199 2,197.00 0.00 ELECTRO INFORMATION SYSTEMS 5099037 02/06/2019 2,184.00 Contract Maint-FFE 199 2,184.00 0.00 ORIENTAL TRADING COMPANY 1430161 02/01/2019 2,182.78 Gen Sup 211 125.48 0.00 ABM PARKING SERVICES 8000590 02/25/2019 2,182.00 Rentals-Op Leases 199 2,182.00 2,182.00 METRO FIRE PROTECTION 5098910 02/01/2019 2,179.80 Contract Repair &

Maint-Other199 2,179.80 0.00



Page 61 of 141




ELAHI ENTERPRISES DBA AKORBI 1430809 02/21/2019 2,176.00 Misc Contracted Svcs 199 2,176.00 0.00 PROFESSIONAL SERVICE INDUSTRIES INC (PSI)


JOHNSTONE SUPPLY 5098881 02/01/2019 2,160.02 Custodial & Maintenance Supplies

199 1,898.02 0.00

Gen Sup 199 262.00 0.00 CRAWFORD ELECTRIC SUPPLY CO LTD 5100094 02/19/2019 2,151.11 Custodial & Maintenance

Supplies199 918.53 0.00

Gen Sup 199 1,232.58 0.00 ISTATION.COM 5098874 02/01/2019 2,140.60 Gen Sup 211 2,140.60 0.00 INDUSTRIAL EQUIPMENT COMPANY 1430426 02/11/2019 2,127.37 Custodial & Maintenance

Supplies199 2,127.37 0.00

PROJECT LEAD THE WAY INC 5099449 02/11/2019 2,126.75 Gen Sup 199 2,126.75 0.00 RAINBOW BOOK COMPANY 8000506 02/14/2019 2,125.76 Reading Mtrls 199 28.48 0.00

Gen Sup 211 2,097.28 0.00 THE INSTITUTE OF FINANCIAL OPERATIONS

1430988 02/25/2019 2,125.00 Dues 199 2,125.00 2,125.00

ACADEMIC SPECIALTIES TEXAS INC 1430095 02/01/2019 2,100.00 Contract Repair & Maint-Other

199 2,100.00 0.00

THE PERFECT PERFORMANCE 1430199 02/01/2019 2,100.00 Misc Contracted Svcs 199 2,100.00 0.00 THE PERFECT PERFORMANCE 1430989 02/25/2019 2,100.00 Misc Contracted Svcs 199 2,100.00 0.00 KOETTER FIRE PROTECTION SERVICE LLC


240 2,092.00 0.00

TEACHING STRATEGIES INC 5100428 02/21/2019 2,085.00 Emp Travel 199 2,085.00 0.00 VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY

5100442 02/21/2019 2,074.82 Gen Sup 199 2,031.68 0.00

EVANS ENGRAVING AND STAMPING INC 8000449 02/07/2019 2,073.00 Misc Op Exp 211 1,855.00 0.00 PROFESSIONAL SERVICE INDUSTRIES INC (PSI)

5098938 02/01/2019 2,070.00 Architect (Bond) 637 2,070.00 0.00

SOUTHWEST NETWORKS INC 1430185 02/01/2019 2,066.36 Gen Sup 199 775.00 0.00 Misc Op Exp 199 465.00 0.00

GTM SPORTSWEAR 8000629 02/28/2019 2,048.00 Gen Sup 199 2,048.00 0.00



Page 62 of 141




CARROLLTON FARMERS BRANCH ISD 1430229 02/06/2019 2,047.27 Unearned Revenue 199 2,047.27 2,047.27 NATIONAL LATINO LAW ENFORCEMENT ORGANIZATION GREATER PUBLIC SCHOOLS

5100396 02/21/2019 2,040.00 Union Dues 199 2,040.00 0.00

THOMAS BUS GULF COAST GP, INC 5099862 02/14/2019 2,034.87 Vehicle Parts and Supplies(less than $5,000)

199 2,034.87 0.00

RODRIGUEZ, GLORIA 5100630 02/27/2019 2,017.60 Other Prepaid Exp 199 2,017.60 0.00 GOMEZ FLOOR COVERING INC 5100132 02/19/2019 2,016.00 Custodial & Maintenance

Supplies199 2,016.00 0.00

ADVERTISING MATTERS LLC 5098775 02/01/2019 2,012.50 Gen Sup 199 302.50 0.00 Gen Sup 211 1,710.00 0.00

JACOBS PROJECT MANAGEMENT CO. 5098875 02/01/2019 2,011.50 Consultant Svcs 637 2,011.50 0.00 ROGER L SCHLEGEL 1430210 02/01/2019 2,011.26 Wkrs Comp 753 2,011.26 0.00 INCREASE WORKFORCE SOLUTIONS LLC 5100146 02/19/2019 2,009.46 Misc Contracted Svcs 199 2,009.46 0.00 DIGI KEY CORP 1430119 02/01/2019 2,005.55 Gen Sup 199 2,005.55 0.00 NORTH TEXAS TOLLWAY AUTHORITY 1430213 02/04/2019 2,000.00 Misc Op Exp 240 2,000.00 0.00 UNIVISION 1430651 02/14/2019 2,000.00 Misc Op Exp 199 2,000.00 0.00 ROSANN M COX 5098948 02/01/2019 2,000.00 Misc Contracted Svcs 199 2,000.00 0.00 PETERSON SCHOOL SERVICES 5100198 02/19/2019 2,000.00 Consulting Svcs 211 2,000.00 0.00 EXPRESS CHEER & DANCE 8000492 02/14/2019 2,000.00 Misc Contracted Svcs 199 2,000.00 0.00 THE CONFIDENCE GROUP 8000623 02/28/2019 2,000.00 Misc Contracted Svcs 199 2,000.00 0.00 GOPHER SPORT/PLAY WITH A PURPOSE 5100631 02/27/2019 1,999.60 Gen Sup 199 1,999.60 0.00 DELL MARKETING CORPORATION 5099157 02/07/2019 1,998.00 Tech Equip <$5K/unit 199 1,998.00 0.00 DALLAS MORNING NEWS ADVERTISING 8000471 02/14/2019 1,996.30 Statutorily Required

Public Notices199 10.00 0.00

Statutorily Required Public Notices

637 1,986.30 0.00

JOY PROMOTIONS INC 5099064 02/06/2019 1,992.00 Gen Sup 199 1,992.00 0.00 TRIUMPH LEARNING LLC 1431099 02/27/2019 1,986.79 Gen Sup 211 1,986.79 0.00 JUNIOR LIBRARY GUILD 1431133 02/28/2019 1,980.20 Reading Mtrls 199 1,980.20 0.00 WEAVER SPRING & BRAKE INC 8000560 02/21/2019 1,975.30 Vehicle Parts and Supplies

(less than $5,000)199 1,975.30 0.00



Page 63 of 141




CARRIER CORPORATION 5099310 02/11/2019 1,974.45 Custodial & Maintenance Supplies

199 1,974.45 0.00

THOMAS BUS GULF COAST GP, INC 5098986 02/01/2019 1,974.23 Vehicle Parts and Supplies(less than $5,000)

199 1,974.23 0.00

TOWN OF ADDISON 1000000526 02/13/2019 1,973.29 Water/WW/Sanitation 199 1,973.29 0.00 LONGHORN INC 5098899 02/01/2019 1,967.50 Inventory 199 1,967.50 0.00 KELLER ISD 1430325 02/07/2019 1,965.00 Student meals, lodging and

registration199 1,965.00 1,965.00

SECURITY DATA SUPPLY OF DALLAS, LLC


199 1,959.70 0.00

WILLIS KARATE DOJO 5099122 02/06/2019 1,950.00 Misc Contracted Svcs 199 1,950.00 0.00 MURPHY'S MUSIC CENTER INC 8000448 02/07/2019 1,950.00 Custodial & Maintenance

Supplies199 1,950.00 0.00

DALLAS AREA RAPID TRANSIT 1431019 02/27/2019 1,920.00 Gen Sup 199 1,920.00 1,920.00 JOHNSTONE SUPPLY 5100512 02/25/2019 1,902.79 Custodial & Maintenance

Supplies199 1,030.90 0.00


199 871.89 0.00

DOMTAR PAPER COMPANY 1430928 02/25/2019 1,901.00 Gen Sup 199 1,901.00 0.00 LEAD PARTNERS LLC 5098890 02/01/2019 1,900.00 Misc Contracted Svcs 199 1,900.00 1,900.00 ROYSE CITY ISD 1430175 02/01/2019 1,897.60 Unearned Revenue 199 1,897.60 1,897.60 CHINN, BEVERLY Y 5099141 02/07/2019 1,897.00 Other Prepaid Exp 199 1,897.00 0.00 DALLAS EAST SPORTS 5100099 02/19/2019 1,892.50 Misc Op Exp 199 675.00 0.00 ASSOC OF HISPANIC ADMIN OF DALLAS

1430737 02/20/2019 1,890.00 Union Dues 199 1,890.00 0.00

GRAINGER INDUSTRIAL SUPPLY 5100338 02/21/2019 1,884.66 Misc Op Exp 240 1,884.66 0.00 JBA LAND MANAGEMENT, LLC 5100151 02/19/2019 1,873.79 Contract Repair &

Maint-Other199 1,873.79 0.00

A TURTLE LOVES ME 5098768 02/01/2019 1,855.76 Misc Op Exp 199 1,855.76 0.00 ISTATION.COM 5100150 02/19/2019 1,855.49 Gen Sup 211 1,855.49 0.00 FLAHIVE OGDEN & LATSON 5100502 02/25/2019 1,855.20 Wkrs Comp 753 1,855.20 0.00 WITTY INVENTIONS IN MULTIMEDIA DESIGNS, LLC


NATIONAL ASSOCIATION FOR BILINGUAL 1430338 02/07/2019 1,845.00 Misc Contracted Svcs 263 1,845.00 1,845.00



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EDUCATIONCITY OF MESQUITE 1000000524 02/13/2019 1,844.54 Water/WW/Sanitation 199 1,844.54 0.00 ROOFTECH 1430620 02/14/2019 1,835.00 Bldg Purch/Cnstr/Imprv 637 1,835.00 0.00 ON-TARGET SUPPLIES & LOGISTICS LTD 5099088 02/06/2019 1,833.20 Misc Contracted Svcs 199 1,833.20 0.00 3-C TECHNOLOGY LLC 5098766 02/01/2019 1,828.60 Gen Sup 199 1,828.60 0.00 CARRIER CORPORATION 5100073 02/19/2019 1,826.43 Custodial & Maintenance

Supplies199 1,826.43 0.00


ICON ENVIRONMENTAL CONSULTANTS 5099956 02/15/2019 1,820.00 Architect (Bond) 637 1,820.00 0.00 GREENLEAF WHOLESALE FLORISTS INC 1431044 02/27/2019 1,818.49 Gen Sup 199 1,818.49 0.00 MCMILLAN JAMES EQUIPMENT COMPANY LP


199 1,817.00 0.00

CROWN TROPHY DBA LKL AWARDS & ENGRAVING SERVICES

5098818 02/01/2019 1,813.50 Misc Contract Svc-Printing 199 1,550.00 0.00

Misc Op Exp 199 180.00 0.00 Misc Op Exp 481 83.50 0.00

COLLIN COUNTY COMMUNITY COLLEGE 1431011 02/27/2019 1,810.00 Student meals, lodging andregistration

199 1,810.00 1,810.00

GREGORY S ARP 1430578 02/14/2019 1,800.00 Misc Contracted Svcs 199 1,800.00 1,800.00 TRANSUNION RISK and ALTERNATIVE DATA SOLUTIONS INC

1431097 02/27/2019 1,800.00 Gen Sup 199 1,800.00 0.00

ZONAR SYSTEMS, INC 5099124 02/06/2019 1,800.00 Tech Equip & Software >$5K/unit

199 2,036.19 0.00

CARL JOHNSON 5100072 02/19/2019 1,800.00 Misc Contracted Svcs 199 1,800.00 0.00 MARIANNA INDUSTRIES, INC. 5098904 02/01/2019 1,794.14 Gen Sup 199 1,794.14 0.00 DEAF ACTION CENTER INC 5098827 02/01/2019 1,783.75 Misc Contracted Svcs 199 1,783.75 0.00 INTERNAL REVENUE SERVICE 1430744 02/20/2019 1,776.50 Other Payroll Deductions &

Withhold199 1,776.50 0.00

ARCHIVE SUPPLIES INC 1431110 02/28/2019 1,775.78 Gen Sup 199 1,582.02 0.00 Gen Sup 211 193.76 0.00

WT COX SUBSCRIPTIONS INCORPORATED 5100266 02/19/2019 1,775.37 Reading Mtrls 199 1,775.37 0.00 ARCHIVE SUPPLIES INC 1430906 02/25/2019 1,763.40 Gen Sup 211 1,763.40 0.00



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BINSWANGER GLASS 1430393 02/11/2019 1,761.60 Custodial & Maintenance Supplies

199 1,761.60 0.00

INCREASE WORKFORCE SOLUTIONS LLC 5098869 02/01/2019 1,761.13 Misc Contracted Svcs 199 1,761.13 0.00 WINSTON WATER COOLER LTD 1430656 02/14/2019 1,758.00 Custodial & Maintenance

Supplies199 1,758.00 0.00

A TURTLE LOVES ME 5098769 02/01/2019 1,755.70 Gen Sup 199 877.85 0.00 Misc Op Exp 199 877.85 0.00

DISTRIBUTIVE EDUCATION CLUBS OF AMERICA TX DECA DISTRICT XI


199 1,740.00 1,740.00

SCHOOL SPECIALTY INC 5099101 02/06/2019 1,723.88 Gen Sup 199 1,723.88 0.00 MATHESON TRI-GAS INC 1430331 02/07/2019 1,710.46 Contract Repair &

Maint-Other199 303.66 0.00


199 1,406.80 0.00

THE TRANE COMPANY 5100241 02/19/2019 1,707.38 Custodial & Maintenance Supplies

199 1,707.38 0.00

PHILLIP JAY MORGAN 1430166 02/01/2019 1,700.00 Misc Contracted Svcs 199 1,700.00 1,700.00 ROOFTECH 1430174 02/01/2019 1,700.00 Bldg Purch/Cnstr/Imprv 635 1,700.00 0.00 PRIMERA PROFESSIONAL SERVICES GROUP LLC

5099588 02/11/2019 1,700.00 Architect (Bond) 636 1,700.00 0.00

CITY OF HUTCHINS 1000000521 02/11/2019 1,699.09 Water/WW/Sanitation 199 1,699.09 0.00 C&P PUMP SERVICES, INC 5100071 02/19/2019 1,699.00 Contract Maint-Bldg Repair 199 1,699.00 0.00 ALPHA TESTING INC 5099129 02/07/2019 1,675.00 Bldg Purch/Cnstr/Imprv 635 1,675.00 0.00 PC WAREHOUSE 5099585 02/11/2019 1,673.50 Contract Maint-FFE 199 1,673.50 0.00 DALLAS NORTH AQUARIUM 1430117 02/01/2019 1,653.84 Gen Sup 481 1,653.84 0.00 ACCELERATE LEARNING INC 1430386 02/11/2019 1,647.80 Gen Sup 199 1,647.80 0.00 RUDES, SCOTT M 5099249 02/07/2019 1,642.31 Emp Travel 199 1,642.31 0.00 BWI DALLAS FT WORTH 1430913 02/25/2019 1,640.83 Gen Sup 199 1,640.83 0.00 CITY OF DALLAS 1000000515 02/04/2019 1,630.00 Water/WW/Sanitation 199 1,630.00 0.00 FLINN SCIENTIFIC INC 8000379 02/01/2019 1,629.65 Gen Sup 211 1,629.65 0.00 WINSTON WATER COOLER LTD 8000396 02/01/2019 1,629.52 Custodial & Maintenance

Supplies199 1,629.52 0.00

JOHNSTONE SUPPLY 5099380 02/11/2019 1,629.23 Custodial & Maintenance 240 1,629.23 0.00



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SuppliesCARRIZALES, ERIC 5099704 02/14/2019 1,615.00 Other Prepaid Exp 199 1,615.00 0.00 IMAGESTUFF.COM DBA SCHOOL LIFE 1430939 02/25/2019 1,613.59 Gen Sup 199 1,613.59 0.00 GIFT CELEBRATIONS INC DBA BALLOONSEVERYDAY

1430815 02/21/2019 1,613.30 Misc Op Exp 199 504.30 0.00

ACCO BRANDS USA LLC 1430096 02/01/2019 1,613.00 Gen Sup 211 1,613.00 0.00 FOLLETT SCHOOL SOLUTIONS INC 5099043 02/06/2019 1,606.91 AV Kits (AV Kits less than

$5,000 per unit cost)199 62.80 0.00

Reading Mtrls 199 1,544.11 0.00 SIX CONSTRUCT INC DBA BUDGET AUTO BODY SHOP


LIMITLESS OFFICE PRODUCTS 1430833 02/21/2019 1,601.95 Gen Sup 199 3,195.52 0.00 Gen Sup 211 -1,452.10 0.00

JOHNSON & PACE INORPORATED 8000504 02/14/2019 1,600.00 Architect (Bond) 637 1,600.00 0.00 PEOPLES EDUCATION 1431152 02/28/2019 1,597.00 Tech Equip <$5K/unit 199 1,300.00 0.00

Gen Sup 199 297.00 0.00 TEXAS CLASSROOM TEACHERS ASSN 1430746 02/20/2019 1,586.84 Union Dues 199 1,586.84 0.00 BARSCO 5100294 02/21/2019 1,582.39 Custodial & Maintenance

Supplies240 1,582.39 0.00

BIXBY, NICOLE WATKINS 5099801 02/14/2019 1,582.13 Emp Travel 199 1,582.13 0.00 ELIZALDE, STEPHANIE 5100472 02/25/2019 1,577.67 Emp Travel 199 1,577.67 0.00 COLOR STATION LLC 5100313 02/21/2019 1,576.47 Gen Sup 199 1,576.47 0.00 ASEL ART SUPPLY 5098784 02/01/2019 1,565.04 Inventory 199 1,565.04 0.00 SHAVER FOODS LLC 5100015 02/15/2019 1,561.50 Inventory 240 1,561.50 0.00 CREATIVE SMARTS INC 5098816 02/01/2019 1,554.00 Misc Contracted Svcs 211 1,554.00 0.00 CREATIVE SMARTS INC 5100596 02/27/2019 1,554.00 Misc Contracted Svcs 211 1,554.00 1,554.00 CAROLINA BIOLOGICAL SUPPLY CO 8000564 02/21/2019 1,551.22 Gen Sup 199 952.34 0.00

Gen Sup 211 598.88 0.00 BENCHMARK EDUCATION COMPANY 1430781 02/21/2019 1,540.00 Gen Sup 211 1,540.00 0.00 PC MALL GOV 1430960 02/25/2019 1,535.88 Gen Sup 199 1,535.88 0.00 STEPHANIE HOWELL 5098974 02/01/2019 1,534.50 Misc Contracted Svcs 21K 1,534.50 0.00 MOVE SOLUTIONS LTD 5100686 02/27/2019 1,533.75 Misc Contracted Svcs 637 1,533.75 0.00



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RGM ARCHITECTS 5100536 02/25/2019 1,529.00 Architect (Bond) 637 1,529.00 1,529.00 GRAYBAR ELECTRIC CO INC 1430133 02/01/2019 1,528.10 Inventory 199 1,528.10 0.00 MINER, JENNIFER C 5099731 02/14/2019 1,527.86 Other Prepaid Exp 199 1,527.86 0.00 VESTIGE INTERNATIONAL 5099507 02/11/2019 1,526.84 Misc Op Exp 199 465.60 0.00 ARGUS SERVICES CORPORATION 5100477 02/25/2019 1,520.00 Wkrs Comp 753 1,520.00 0.00 HINOJOSA, ELIU M 5100116 02/19/2019 1,519.22 Emp Travel 199 1,519.22 0.00 DNG SCIENCE EDUCATION LP 5099691 02/14/2019 1,512.00 Misc Contracted Svcs 199 1,512.00 0.00 ANDY PEREZ 1430281 02/07/2019 1,500.00 Misc Contracted Svcs 199 1,500.00 0.00 NEARPOD INC 1430713 02/15/2019 1,500.00 Consulting Svcs 263 1,500.00 0.00 PEARSON ASSESSMENTS 5099622 02/12/2019 1,500.00 Gen Sup 211 1,500.00 0.00 THE CONFIDENCE GROUP 8000622 02/28/2019 1,500.00 Misc Contracted Svcs 199 1,500.00 0.00 DOMTAR PAPER COMPANY 1430120 02/01/2019 1,499.74 Gen Sup 199 1,499.74 0.00 PUBLIC INFORMATION RESOURCES INC 1430170 02/01/2019 1,497.00 Emp Travel 199 1,497.00 0.00 PAPADOPOULOS, JEANNETTE 5099563 02/11/2019 1,496.44 Emp Travel 199 1,496.44 0.00 HIGHLANDER INSTITUTE 5100636 02/27/2019 1,495.00 Emp Travel 199 1,495.00 1,495.00 ESTRELLITA 1430129 02/01/2019 1,489.55 Reading Mtrls 211 1,489.55 0.00 INTERNATIONAL BACCALAUREATE ORGANIZATION

1430243 02/06/2019 1,488.00 Misc Contracted Svcs 255 1,488.00 1,488.00

RON CLARK ACADEMY 1431082 02/27/2019 1,485.00 Misc Contracted Svcs 211 1,485.00 1,485.00 GOLDEN D'OR FABRICS 1430131 02/01/2019 1,483.56 Gen Sup 199 1,483.56 0.00 ALONTI CATERING 5100054 02/19/2019 1,478.55 Misc Op Exp 199 382.48 0.00

Misc Op Exp 211 581.60 0.00 JACKSON, JENNIFER KAREN 5100353 02/21/2019 1,475.10 Other Prepaid Exp 199 -279.96 0.00

Emp Travel 199 1,755.06 0.00 SAX ARTS AND CRAFTS - SCHOOL SPECIALTY ART

5099465 02/11/2019 1,472.25 Other Revs from Loc Sources

199 -662.16 0.00

Gen Sup 199 579.02 0.00 Gen Sup 211 1,146.94 0.00 Gen Sup 224 408.45 0.00

POSITIVE PROMOTIONS INC 8000628 02/28/2019 1,470.35 Misc Op Exp 199 1,064.90 0.00 DURANT, GILDA IVONNE 5100336 02/21/2019 1,463.71 Emp Travel 199 1,463.71 0.00



Page 68 of 141




HODGE, SABRINA R 5099461 02/11/2019 1,461.59 Emp Travel 42B 1,461.59 0.00 DALLAS SPARK! 5099937 02/15/2019 1,460.00 Student meals, lodging and


OVERLOOKED BOOKS 5100190 02/19/2019 1,459.52 Reading Mtrls 199 1,459.52 0.00 AMERICAN EXPRESS 30091 02/07/2019 1,450.88 Non-Emp Travel 199 1,450.88 1,450.88 SYSCO FOOD SERVICES OF DALLAS 5100733 02/27/2019 1,440.37 Inventory 240 590.70 0.00

Gen Sup 199 849.67 0.00 JANE SCHAFFER DBA JANE SCHAFFER 1430139 02/01/2019 1,439.80 Misc Contracted Svcs 211 1,439.80 0.00 LUSK, BRIAN C 5099299 02/11/2019 1,430.65 Emp Travel 199 1,430.65 0.00 ACCELERATE LEARNING INC 1430510 02/14/2019 1,428.00 Gen Sup 211 1,428.00 0.00 COLLEGE BOARD 5098806 02/01/2019 1,420.00 Misc Contracted Svcs 211 1,045.00 275.00

Emp Travel 199 375.00 0.00 PROJECT LEAD THE WAY INC 5100203 02/19/2019 1,417.25 Gen Sup 199 1,417.25 0.00 SCHOOL OUTFITTERS 5098955 02/01/2019 1,412.92 Gen Sup 199 1,412.92 0.00 LEARNING A-Z 8000505 02/14/2019 1,410.99 Gen Sup 199 769.65 0.00

Gen Sup 211 641.34 0.00 WEXFORD LABS INC 8000476 02/14/2019 1,408.00 Inventory 199 1,408.00 0.00 BARSCO 5099655 02/14/2019 1,400.51 Custodial & Maintenance

Supplies240 1,400.51 0.00

MARY JANE PHILLIPS 1431145 02/28/2019 1,400.00 Misc Contracted Svcs 199 1,400.00 0.00 THE TEACHING TRUST 5099113 02/06/2019 1,400.00 Misc Contracted Svcs 211 1,400.00 1,400.00 KERTZ, CYNTHIA R 1430401 02/11/2019 1,397.50 Other Prepaid Exp 199 1,397.50 0.00 VWR INTERNATIONAL 1430490 02/11/2019 1,395.18 Gen Sup 199 1,395.18 0.00 FRISCO ISD 1430413 02/11/2019 1,395.00 Student meals, lodging and

registration199 1,395.00 1,395.00

FLINN SCIENTIFIC INC 8000538 02/19/2019 1,394.64 Gen Sup 199 1,394.64 0.00 JD PALATINE LLC 8000542 02/21/2019 1,392.20 Misc Contracted Svcs 199 1,392.20 0.00 RW GONZALEZ OFFICE PRODUCTS 5099625 02/12/2019 1,381.28 Gen Sup 199 1,516.28 0.00

Gen Sup 211 -135.00 0.00 BARNHART EDUCATIONAL CONSULTING 5100063 02/19/2019 1,380.94 Consulting Svcs 199 1,380.94 0.00 NORCOSTCO INC 5098915 02/01/2019 1,380.68 Gen Sup 199 1,380.68 0.00



Page 69 of 141




KELCHNER, KATHY L. 5098884 02/01/2019 1,380.64 Emp Travel 224 1,380.64 0.00 ALREADY GEAR 5099130 02/07/2019 1,377.50 Gen Sup 199 1,377.50 0.00 JF FILTRATION INC 5099192 02/07/2019 1,375.19 Contract Repair &

Maint-Other199 1,375.19 0.00

COWTOWN BUS CHARTERS INC 5100594 02/27/2019 1,375.00 Student meals, lodging andregistration

199 1,375.00 0.00

NATIONAL EDUCATIONAL ASSOC OF DALLAS

1431177 02/28/2019 1,373.02 Union Dues 199 1,373.02 0.00

LOVE, SHAYNA S 5099845 02/14/2019 1,370.27 Other Prepaid Exp 199 1,370.27 0.00 RW GONZALEZ OFFICE PRODUCTS 5100214 02/19/2019 1,369.20 Gen Sup 211 1,369.20 0.00 BIG SKY CONSTRUCTION CO INC 5099531 02/11/2019 1,365.00 Retainage Payable 637 1,365.00 0.00 NATALIE N. STIMPSON, DDS 5100178 02/19/2019 1,360.00 Misc Contracted Svcs 199 1,360.00 0.00 VEGA, PRISCILLA MICHELLE 5100707 02/27/2019 1,358.00 Other Prepaid Exp 199 1,358.00 0.00 HARRISON KORNBERG ARCHITECTS LLC 5099049 02/06/2019 1,347.50 Architect (Bond) 637 1,347.50 1,347.50 HAGAR RESTAURANT SERVICE LLC 8000563 02/21/2019 1,339.27 Custodial & Maintenance

Supplies240 1,339.27 0.00

LAKESHORE LEARNING MATERIALS 5100663 02/27/2019 1,338.78 Gen Sup 263 1,338.78 0.00 DFW COMMUNICATIONS DBA CROSSPOINT COMMUNICATIONS

8000472 02/14/2019 1,337.64 Gen Sup 199 1,337.64 0.00

HILTON PALACIO DEL RIO 1431046 02/27/2019 1,336.00 Emp Travel 199 1,336.00 1,336.00 HILTON PALACIO DEL RIO 1431048 02/27/2019 1,336.00 Emp Travel 199 1,336.00 1,336.00 GUITAR CENTER DALLAS 5099716 02/14/2019 1,336.00 Gen Sup 199 1,216.00 0.00 ALONTI CATERING 5099907 02/15/2019 1,335.41 Gen Sup 199 1,059.03 0.00

Misc Op Exp 199 276.38 0.00 CITY OF SEAGOVILLE 1000000528 02/14/2019 1,331.80 Water/WW/Sanitation 199 1,331.80 0.00 OFFICE DEPOT INC. 5099999 02/15/2019 1,327.02 Gen Sup 199 1,057.10 0.00 JPS GRAPHICS CORPORATION 1430141 02/01/2019 1,325.00 Misc Contracted Svcs 752 1,075.00 0.00

Misc Op Exp 752 250.00 0.00 ALVARENGA, OSWALDO 5100403 02/21/2019 1,321.40 Emp Travel 199 1,321.40 0.00 SCHOOL HEALTH CORPORATION 8000584 02/25/2019 1,317.36 Gen Sup 199 871.88 0.00 TRANE PARTS CENTER 1430891 02/21/2019 1,315.59 Custodial & Maintenance

Supplies199 1,315.59 0.00



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CITY OF DALLAS 1000000514 02/01/2019 1,311.17 Water/WW/Sanitation 199 1,311.17 0.00 EVANS ENGRAVING AND STAMPING INC 8000637 02/28/2019 1,301.50 Gen Sup 199 279.00 0.00 DALLAS COACHES ASSOCIATION 1430794 02/21/2019 1,300.00 Student meals, lodging and

registration199 1,300.00 1,300.00

SDE INC DBA STENHOUSE PUBLISHING 1430866 02/21/2019 1,300.00 Misc Contracted Svcs 199 1,300.00 0.00 HAILEY, ROCHELLE CATRINA 5099457 02/11/2019 1,299.41 Emp Travel 199 1,299.41 0.00 PRECISION BUSINESS MACHINES INC 5099446 02/11/2019 1,298.95 Gen Sup 211 1,298.95 0.00 FLAHIVE OGDEN & LATSON 5099711 02/14/2019 1,295.00 Wkrs Comp 753 1,295.00 0.00 PEPWEAR LLC 5100197 02/19/2019 1,290.10 Gen Sup 199 684.70 0.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS


Emp Travel 199 175.00 175.00 Emp Travel 240 525.00 0.00


199 1,289.35 0.00

OBELE, PAUL NKEMAKOLAM 5099812 02/14/2019 1,282.15 Other Prepaid Exp 199 1,282.15 0.00 AMTECH BUILDING SCIENCES INC 1430777 02/21/2019 1,280.00 Bldg Purch/Cnstr/Imprv 637 1,280.00 0.00 LAYNE, SCOTT M 5099468 02/11/2019 1,277.08 Emp Travel 199 1,277.08 0.00 SOUTHWEST NETWORKS INC 1430871 02/21/2019 1,270.34 Bldg Purch/Cnstr/Imprv 638 1,270.34 0.00 TYLER TECHNOLOGIES, INC 1430484 02/11/2019 1,266.24 Tech Equip & Software

>$5K/unit199 1,266.24 0.00

YOUNG, AUNDREA L 5100567 02/27/2019 1,263.77 Other Prepaid Exp 199 -911.96 0.00 PALMER, EBONY ROSHA 5100461 02/25/2019 1,261.53 Other Prepaid Exp 199 1,261.53 0.00 ACE MART RESTAURANT SUPPLY INC 5099273 02/11/2019 1,258.55 Gen Sup 199 1,258.55 0.00 BOSTON, SHONDA SHANQUETTE 5100727 02/27/2019 1,247.17 Other Prepaid Exp 199 1,247.17 0.00 CARLTON, JORDAN 5099383 02/11/2019 1,247.00 Other Prepaid Exp 199 1,247.00 0.00 CARRILLO SOLIS, KEILA DEL CARMEN 5100364 02/21/2019 1,246.98 Emp Travel 263 1,246.98 0.00 EAI EDUCATION DBA ERIC ARMIN INC 1430124 02/01/2019 1,239.59 Gen Sup 211 787.29 0.00

Gen Sup 489 452.30 0.00 CARRIZALES, ERIC 5100617 02/27/2019 1,237.84 Other Prepaid Exp 199 1,237.84 0.00 CLARK, KIMBERLY D 5099751 02/14/2019 1,235.52 Other Prepaid Exp 199 1,235.52 0.00 TAYLOR, CAPRINIA L 5100458 02/25/2019 1,235.52 Other Prepaid Exp 199 1,235.52 0.00



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WEBSTER, NEKEYA LATON 1430606 02/14/2019 1,234.76 Other Prepaid Exp 199 1,234.76 0.00 BRIGGS EQUIPMENT 5099533 02/11/2019 1,229.82 Contract Maint-FFE 240 1,229.82 0.00 GUITAR CENTER DALLAS 5099952 02/15/2019 1,225.00 Gen Sup 199 1,225.00 0.00 SCHOOL HEALTH CORPORATION 8000416 02/06/2019 1,218.96 Furn/Equip <$5K/unit 637 1,218.96 0.00 DEAF ACTION CENTER INC 5100101 02/19/2019 1,213.75 Misc Contracted Svcs 199 1,213.75 0.00 DAVIS, RETISHA KETRON 5100712 02/27/2019 1,211.16 Other Prepaid Exp 199 1,211.16 0.00 FOLLETT SCHOOL SOLUTIONS INC 5099615 02/12/2019 1,208.48 AV Kits (AV Kits less than

$5,000 per unit cost)199 2.51 0.00

Reading Mtrls 199 3.48 0.00 Reading Mtrls 211 1,202.49 0.00

ARMSTRONG MCCALL DUNCANVILLE 5100061 02/19/2019 1,201.32 Gen Sup 199 1,201.32 0.00 GAYLORD, ANGIE E 5099644 02/14/2019 1,200.54 Emp Travel 199 1,200.54 0.00 GF EDUCATORS INC 1430130 02/01/2019 1,200.00 Misc Contracted Svcs 211 1,200.00 0.00 REHAB SEMINARS 1431158 02/28/2019 1,197.00 Emp Travel 199 1,197.00 1,197.00 ACP INTERNATIONAL DBA SA-SO 8000604 02/28/2019 1,195.00 Gen Sup 199 1,195.00 0.00 REGAL PLASTIC SUPPLY COMPANY INC 5098942 02/01/2019 1,193.00 Gen Sup 199 1,193.00 0.00 FRONTLINE EDUCATION 1430311 02/07/2019 1,190.00 Emp Travel 199 1,190.00 0.00 ORACLE APPLICATIONS USERS GROUP DBA COLLABORATE 17

1430687 02/15/2019 1,190.00 Dues 199 1,190.00 1,190.00

ORACLE APPLICATIONS USERS GROUP DBA COLLABORATE 17

1430688 02/15/2019 1,190.00 Dues 199 1,190.00 1,190.00

PONCE CONTRACTORS INC 5100407 02/21/2019 1,188.80 Bldg Purch/Cnstr/Imprv 637 1,188.80 0.00 ONCOR ELECTRIC DELIVERY 1430957 02/25/2019 1,188.72 Bldg Purch/Cnstr/Imprv 637 1,188.72 1,188.72 EMPOWERING WRITERS LLC 5100328 02/21/2019 1,185.00 Misc Contracted Svcs 211 1,185.00 0.00 TEXAS UNITED SCHOOL EMPLOYEES 1430747 02/20/2019 1,183.87 Union Dues 199 1,183.87 0.00 SOUTHWEST NETWORKS INC 1430971 02/25/2019 1,183.42 Misc Contracted Svcs 240 1,183.42 0.00 EDUCATION SERVICE CENTER-REGION 13 1430700 02/15/2019 1,180.00 Emp Travel 199 1,180.00 0.00 DEMCO INC 5100106 02/19/2019 1,177.69 Gen Sup 199 478.41 0.00 CHICK-FIL-A AT HAMPTON & I-20 1431009 02/27/2019 1,175.50 Student meals, lodging and


VESTIGE INTERNATIONAL 5100447 02/21/2019 1,173.00 Reading Mtrls 211 1,173.00 0.00 NORTH TEXAS ICE DISTRIBUTING 8000499 02/14/2019 1,167.87 Custodial & Maintenance 240 1,167.87 0.00



Page 72 of 141




SuppliesARCHIVE SUPPLIES INC 1430778 02/21/2019 1,163.29 Gen Sup 752 1,163.29 0.00 CAROLINA BIOLOGICAL SUPPLY CO 8000447 02/07/2019 1,161.40 Gen Sup 199 385.25 0.00

Gen Sup 211 776.15 0.00 DAVIS & STANTON 1431121 02/28/2019 1,150.50 Misc Op Exp 199 1,150.50 0.00 JOHN E REID AND ASSOCIATES INC 1430322 02/07/2019 1,150.00 Misc Contracted Svcs 199 1,150.00 1,150.00 NORTHWEST BUTANE GAS COMPANY DBA 5100181 02/19/2019 1,149.00 Contract Maint-Veh 199 1,149.00 0.00 HOLIDAY INN EXPRESS HOTEL & SUITES 1430421 02/11/2019 1,142.76 Unearned Revenue 199 1,142.76 1,142.76 HOLIDAY INN EXPRESS HOTEL & SUITES 1430422 02/11/2019 1,142.76 Unearned Revenue 199 1,142.76 1,142.76 THOMPSON, DWAYNE L 5099342 02/11/2019 1,137.60 Emp Travel 199 1,137.60 0.00 VIRCO MFG CORPORATION 5100448 02/21/2019 1,136.00 Gen Sup 199 1,136.00 0.00 MUSIC IN MOTION 8000491 02/14/2019 1,130.91 Gen Sup 199 502.62 0.00 SOUTHERN TIRE MART LLC 1430183 02/01/2019 1,128.00 Vehicle Parts and Supplies

(less than $5,000)199 1,128.00 0.00

TEXAS AIR SYSTEMS LLC 1430974 02/25/2019 1,128.00 Custodial & Maintenance Supplies

199 1,128.00 0.00

SOUTHWEST INTERNATIONAL TRUCK INC 1430455 02/11/2019 1,118.84 Contract Maint-Veh 199 1,118.84 0.00 AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS

1430280 02/07/2019 1,115.00 Misc Contracted Svcs 263 1,115.00 1,115.00

POSITIVE PROMOTIONS INC 8000535 02/19/2019 1,113.96 Gen Sup 199 529.76 0.00 Misc Op Exp 211 584.20 0.00

REV ROBOTICS 5100035 02/15/2019 1,113.65 Gen Sup 199 1,113.65 0.00 SYSCO FOOD SERVICES OF DALLAS 5099110 02/06/2019 1,112.86 Gen Sup 199 1,112.86 0.00 CONSOLIDATED RESTAURANT OPERATION INC

1430114 02/01/2019 1,106.16 Misc Op Exp 199 1,106.16 0.00

EDUCATION SERVICE CENTER REGION 10 1430235 02/06/2019 1,100.00 Misc Contracted Svcs 199 1,100.00 1,100.00 TEACHER CREATED MATERIALS 1430628 02/14/2019 1,099.98 Gen Sup 211 1,099.98 0.00 SIZER, TRISHA KELI 5099496 02/11/2019 1,098.21 Emp Travel 48B 1,098.21 0.00 THOMAS REPROGRAPHICS 5099863 02/14/2019 1,089.69 Misc Contract Svc-Printing 637 1,089.69 0.00 COMPLETE SUPPLY INC 5098812 02/01/2019 1,080.39 Gen Sup 180 328.47 0.00

Gen Sup 199 751.92 0.00 JF FILTRATION INC 5100153 02/19/2019 1,073.74 Contract Repair & 199 1,073.74 0.00



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Maint-OtherHARRIS, DAYNE WESLEY 5099333 02/11/2019 1,072.98 Emp Travel 255 1,072.98 0.00 SCHOOL HEALTH CORPORATION 8000541 02/21/2019 1,072.57 Gen Sup 199 1,072.57 0.00 JACKSON, JOANN 5100464 02/25/2019 1,069.32 Other Prepaid Exp 199 196.00 0.00

Emp Travel 199 873.32 0.00 KROGER 5099069 02/06/2019 1,067.70 Gen Sup 199 1,067.70 0.00 REV ROBOTICS 5100209 02/19/2019 1,065.34 Gen Sup 199 806.40 0.00 TRISTAR RISK MANAGEMENT 5657218 02/28/2019 1,061.38 Wkrs Comp 753 1,061.38 0.00 ALPHA TESTING INC 5098778 02/01/2019 1,058.50 Bldg Purch/Cnstr/Imprv 637 1,058.50 0.00 VLM CONSULTING 5100040 02/15/2019 1,056.30 Consulting Svcs 199 1,056.30 0.00 ABC SUPPLY CO INC 1431107 02/28/2019 1,053.60 Custodial & Maintenance

Supplies199 1,053.60 0.00

MATHESON TRI-GAS INC 1430842 02/21/2019 1,053.41 Contract Repair & Maint-Other

199 1,053.41 0.00


199 0.00 0.00

SCHOOL OUTFITTERS 5100218 02/19/2019 1,050.53 Gen Sup 199 124.15 0.00 INDEPENDENT ELECTRICAL CONTRACTORS- DALLAS CHAPTER

1430224 02/04/2019 1,050.00 Emp Travel 199 1,050.00 0.00

ABUNDANT LIFE THERAPIES, LLC 5100049 02/19/2019 1,050.00 Misc Contracted Svcs 224 1,050.00 0.00 TRANS4MATIONAL CONSULTING 5098988 02/01/2019 1,049.43 Consulting Svcs 199 1,049.43 0.00 TEXAS DENTAL PLAN 5100239 02/19/2019 1,046.02 Group Health & Life

Insurance199 1,046.02 1,046.02

GARRETT ELECTONICS INC DBA 5100129 02/19/2019 1,045.82 Gen Sup 199 1,045.82 0.00 SCHOOL SPECIALTY INC 5100012 02/15/2019 1,036.90 Gen Sup 199 1,036.90 0.00 LONE STAR PERCUSSION 5100166 02/19/2019 1,034.51 Gen Sup 199 903.23 0.00 CONTINENTAL WIRELESS INC 1431116 02/28/2019 1,034.19 Gen Sup 199 1,034.19 0.00 PC WAREHOUSE 5099815 02/14/2019 1,033.97 Gen Sup 199 1,033.97 0.00 FOLLETT SCHOOL SOLUTIONS INC 5099886 02/14/2019 1,031.80 Reading Mtrls 211 1,031.80 0.00 MARATHON STAFFING GROUP INC 1430732 02/15/2019 1,030.86 Misc Contracted Svcs 199 1,030.86 0.00 ADVOCATE PUBLISHING 1430904 02/25/2019 1,029.00 Misc Op Exp 199 1,029.00 0.00 LA VICTORIA RESTAURANT 8000496 02/14/2019 1,025.00 Misc Op Exp 481 1,025.00 0.00



Page 74 of 141




ERIN TECHNOLOGY LLC 5100618 02/27/2019 1,018.00 Misc Contracted Svcs 199 850.00 0.00 Gen Sup 199 168.00 0.00

TROXELL COMMUNICATIONS INC 5099871 02/14/2019 1,014.00 Gen Sup 199 1,014.00 0.00 VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY

5100441 02/21/2019 1,012.00 Gen Sup 199 662.00 0.00

KNIGHT, YOLANDA 5099903 02/14/2019 1,010.46 Other Prepaid Exp 199 1,010.46 0.00 ARTS SCHOOLS NETWORK 1430390 02/11/2019 1,008.00 Emp Travel 199 1,008.00 1,008.00 INGRAM, QUAMESHA S 5100411 02/21/2019 1,007.12 Emp Travel 211 1,007.12 0.00 VERTICAL SOLUTIONS ELEVATOR COMPANY INC


199 1,004.58 0.00

SCHOOL SPECIALTY INC 5100036 02/15/2019 1,000.14 Gen Sup 199 1,000.14 0.00 DSM MANAGEMENT GROUP INC 1430559 02/14/2019 1,000.00 Misc Op Exp 481 1,000.00 1,000.00 MEZA ENGINEERING INC 1430601 02/14/2019 1,000.00 Architect (Bond) 637 1,000.00 0.00 MEZA ENGINEERING INC 1430844 02/21/2019 1,000.00 Architect (Bond) 637 1,000.00 0.00 MEZA ENGINEERING INC 1430950 02/25/2019 1,000.00 Architect (Bond) 637 1,000.00 0.00 CF ARCIS X HOLDINGS LLC DBA COWBOYS ARCIS LLC

5100307 02/21/2019 1,000.00 Rentals-Bldgs 481 1,000.00 1,000.00


5100095 02/19/2019 999.75 Awards/Scholarships 199 345.00 0.00

WRITE GOOD 5099003 02/01/2019 997.00 Misc Op Exp 199 997.00 0.00 SCIENTIFIC MINDS LLC 5098957 02/01/2019 995.00 Gen Sup 211 995.00 0.00 EMPOWERING WRITERS LLC 5100118 02/19/2019 994.70 Misc Contracted Svcs 211 537.00 0.00

Reading Mtrls 211 227.70 0.00 Gen Sup 199 230.00 0.00

HILTON PALACIO DEL RIO 1431047 02/27/2019 992.00 Emp Travel 199 992.00 992.00 TEXAS AIR SYSTEMS LLC 1431092 02/27/2019 991.00 Custodial & Maintenance

Supplies199 991.00 0.00

THE TRANE COMPANY 5100807 02/28/2019 985.09 Custodial & Maintenance Supplies

199 985.09 0.00

RON CLARK ACADEMY 1430257 02/06/2019 985.00 Misc Contracted Svcs 211 985.00 985.00 LAWANDA MILLER 1430497 02/11/2019 984.25 Wkrs Comp 753 984.25 0.00



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TOWN OF ADDISON 1430264 02/06/2019 983.77 Water/WW/Sanitation 199 983.77 983.77 ANORUIGWE, MONICA NNEKA 1431061 02/27/2019 981.71 Other Prepaid Exp 199 981.71 0.00 JD PALATINE LLC 1430320 02/07/2019 978.05 Misc Contracted Svcs 199 978.05 0.00 THE TRANE COMPANY 1430733 02/15/2019 970.00 Contract Repair &

Maint-Other199 970.00 0.00

MARIANOS HACIENDA 1430150 02/01/2019 969.00 Misc Op Exp 199 969.00 309.00 WILSON, ASHLEY NICOLE 1430391 02/11/2019 965.74 Other Prepaid Exp 199 965.74 0.00 ORACLE APPLICATIONS USERS GROUP DBA COLLABORATE 17

1430445 02/11/2019 965.00 Emp Travel 199 965.00 965.00

ALONZO BARBOSA 1430513 02/14/2019 964.49 Non-Emp Travel 199 964.49 0.00 NATIONAL EDUCATIONAL SYSTEMS INC 8000613 02/28/2019 960.98 Gen Sup 199 960.98 0.00 WORLD BOOK INC 1430657 02/14/2019 960.00 AV Kits (AV Kits less than

$5,000 per unit cost)199 150.00 0.00

Reading Mtrls 199 260.00 0.00 RITCHIE, KELLY RENEA 5099572 02/11/2019 956.32 Emp Travel 255 956.32 0.00 TEXAS UNITED SCHOOL EMPLOYEES 1431178 02/28/2019 953.99 Union Dues 199 953.99 0.00 LARUE, LIZA DEANN 5099980 02/15/2019 952.42 Emp Travel 199 952.42 0.00 EDUCATION SERVICE CENTER-REGION 13 1430562 02/14/2019 950.00 Misc Contracted Svcs 42B 950.00 950.00 DEBORAH TOTTER 5100102 02/19/2019 950.00 Misc Contracted Svcs 199 950.00 0.00 SIZER, TRISHA KELI 5099870 02/14/2019 949.39 Emp Travel 48B 949.39 0.00 ADVOCATE PUBLISHING 1430277 02/07/2019 948.00 Misc Op Exp 199 948.00 0.00 DNG SCIENCE EDUCATION LP 5099030 02/06/2019 945.00 Misc Contracted Svcs 211 945.00 0.00 SOUTHWEST ELEVATOR CO DBA ORACLE ELEVATOR CO/DBA AVL ELEVATOR SERVICE

5100541 02/25/2019 943.00 Contract Repair & Maint-Other

199 943.00 0.00

DONNA ENGELHART 1430121 02/01/2019 938.00 Wkrs Comp 753 938.00 0.00 JUDY CHO 1430142 02/01/2019 938.00 Wkrs Comp 753 938.00 0.00 GUINEA BENNETT 1430269 02/06/2019 938.00 Wkrs Comp 753 938.00 0.00 DEBRA HINCHEN 1430379 02/08/2019 938.00 Wkrs Comp 753 938.00 0.00 DONNA ENGELHART 1430380 02/08/2019 938.00 Wkrs Comp 753 938.00 0.00 JUDY CHO 1430382 02/08/2019 938.00 Wkrs Comp 753 938.00 0.00 DEBRA HINCHEN 1430550 02/14/2019 938.00 Wkrs Comp 753 938.00 0.00



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GUINEA BENNETT 1430579 02/14/2019 938.00 Wkrs Comp 753 938.00 0.00 DONNA ENGELHART 1430699 02/15/2019 938.00 Wkrs Comp 753 938.00 0.00 JUDY CHO 1430708 02/15/2019 938.00 Wkrs Comp 753 938.00 0.00 DEBRA HINCHEN 1430750 02/20/2019 938.00 Wkrs Comp 753 938.00 0.00 GUINEA BENNETT 1430751 02/20/2019 938.00 Wkrs Comp 753 938.00 0.00 DONNA ENGELHART 1430760 02/21/2019 938.00 Wkrs Comp 753 938.00 0.00 JUDY CHO 1430763 02/21/2019 938.00 Wkrs Comp 753 938.00 0.00 DEBRA HINCHEN 1431034 02/27/2019 938.00 Wkrs Comp 753 938.00 0.00 GUINEA BENNETT 1431045 02/27/2019 938.00 Wkrs Comp 753 938.00 0.00 SAN ANTONIO MARRIOT RIVERWALK 1430863 02/21/2019 936.00 Emp Travel 199 936.00 936.00 SAN ANTONIO MARRIOT RIVERWALK 1430864 02/21/2019 936.00 Emp Travel 199 936.00 936.00 MAXVILL, JANE ELIZABETH 1430585 02/14/2019 930.80 Emp Travel 211 930.80 0.00 ESTRELLITA 1430307 02/07/2019 925.71 Gen Sup 211 925.71 0.00 RON CLARK ACADEMY 1430668 02/14/2019 925.00 Emp Travel 48C 925.00 925.00 FLORIDA LEAGUE OF INTERNATIONAL BACCALAUREATE SCHOOLS

1430682 02/15/2019 925.00 Misc Contracted Svcs 255 925.00 925.00

RON CLARK ACADEMY 1430963 02/25/2019 925.00 Emp Travel 199 925.00 925.00 PRIMERA PROFESSIONAL SERVICES GROUP LLC

5100005 02/15/2019 925.00 Architect (Bond) 636 925.00 0.00

RODRIGUEZ, MARIA DEL CARMEN 1430438 02/11/2019 920.66 Emp Travel 199 920.66 0.00 JOHNSTONE SUPPLY 5100781 02/28/2019 919.36 Custodial & Maintenance

Supplies199 718.99 0.00


240 200.37 0.00

BRAZIEL, TERRY L 5099486 02/11/2019 917.53 Emp Travel 199 917.53 0.00 VEX ROBOTICS INC 1430201 02/01/2019 916.90 Gen Sup 199 732.22 0.00 JUDITH BESARES 1430270 02/06/2019 913.00 Wkrs Comp 753 913.00 0.00 JUDITH BESARES 1430591 02/14/2019 913.00 Wkrs Comp 753 913.00 0.00 JUDITH BESARES 1430752 02/20/2019 913.00 Wkrs Comp 753 913.00 0.00 JUDITH BESARES 1431051 02/27/2019 913.00 Wkrs Comp 753 913.00 0.00 JW PEPPER OF DALLAS/FORT WORTH 8000522 02/19/2019 912.48 Gen Sup 199 912.48 0.00 TURNER, JENNIFER L 5099372 02/11/2019 910.47 Emp Travel 199 910.47 0.00



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WINSTON WATER COOLER LTD 8000527 02/19/2019 909.93 Custodial & Maintenance Supplies

199 909.93 0.00

CHOICE SPECIALISTS 5099669 02/14/2019 907.60 Misc Contracted Svcs 638 907.60 0.00 CHOICE SPECIALISTS 5100082 02/19/2019 907.60 Misc Contracted Svcs 638 907.60 0.00 CHOICE SPECIALISTS 5100588 02/27/2019 907.60 Misc Contracted Svcs 638 907.60 0.00 DRAMATISTS PLAY SERVICE INC 5099945 02/15/2019 904.36 Gen Sup 199 904.36 0.00 DREW ALEXANDER DBA ADOLESCENT HEALTH ASSOCIATION

1430123 02/01/2019 900.00 Prof Svcs 199 900.00 0.00

LEAD4WARD LLC 1430146 02/01/2019 900.00 Gen Sup 199 900.00 0.00 CHICK-FIL-A AT NW HIGHWAY 1430915 02/25/2019 900.00 Misc Op Exp 199 900.00 0.00 AMERICAN COMMODITY DISTRIBUTION ASSOCIATION

5100279 02/21/2019 900.00 Emp Travel 240 900.00 0.00

REVTRAK INC 5657208 02/25/2019 900.00 Misc Contracted Svcs 199 900.00 0.00 COX-BANDA, CANDY KAYE 5099664 02/14/2019 899.96 Other Prepaid Exp 199 899.96 0.00 WILLIAMSON MUSIC CO 5100041 02/15/2019 899.40 Gen Sup 199 899.40 0.00 NATIONAL COUNCIL OF TEACHERS OF MATH


A-1 BOUNCE HOUSE RENTALS 1430774 02/21/2019 895.00 Misc Contracted Svcs 199 895.00 0.00 NEW HORIZONS COMPUTER LEARNING CENTER OF DALLAS

5099083 02/06/2019 895.00 Gen Sup 199 895.00 0.00

OFFICE MAKERS PLUS 5100792 02/28/2019 894.00 Other F & E between $500 &$4999/unit

199 894.00 0.00

PINNACLE UT, LP DBA DOUBLETREE BY HILTON

1430667 02/14/2019 893.80 Emp Travel 199 893.80 893.80

PINNACLE UT, LP DBA DOUBLETREE BY HILTON

1431155 02/28/2019 893.80 Emp Travel 199 893.80 893.80

KOETTER FIRE PROTECTION SERVICE LLC


240 893.00 0.00

MAVICH 5099214 02/07/2019 888.60 Custodial & Maintenance Supplies

199 888.60 0.00

RESULTS STAFFING INC 8000434 02/07/2019 884.00 Misc Contracted Svcs 199 884.00 0.00 MOBLEY, DAMIEN D 1431120 02/28/2019 882.00 Other Prepaid Exp 199 882.00 0.00 ENRIQUEZ, NICHOLAS PAUL 5099435 02/11/2019 880.00 Other Prepaid Exp 199 880.00 0.00 MCGRAW HILL 5100523 02/25/2019 878.20 Reading Mtrls 211 878.20 0.00



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JACOBS PROJECT MANAGEMENT CO. 5100642 02/27/2019 874.83 Consultant Svcs 636 874.83 0.00 APPLIED PRACTICE 8000611 02/28/2019 873.60 Reading Mtrls 211 873.60 0.00 TARGET SPECIALTY PRODUCTS 8000390 02/01/2019 872.00 Misc Op Exp 199 872.00 872.00 TETERS FAUCET PARTS CORPORATION 5100550 02/25/2019 869.04 Custodial & Maintenance

Supplies240 869.04 0.00

COLLEGE BOARD 5100088 02/19/2019 868.00 Testing Mtrls 199 820.00 0.00 ISI COMMERCIAL REFRIGERATION INC 5099185 02/07/2019 865.07 Contract Repair &

Maint-Other199 865.07 0.00

SAMBUCETTI, JEANETTE 1430826 02/21/2019 863.00 Other Prepaid Exp 199 863.00 0.00 MENCHACA, MADELEINE 5099776 02/14/2019 863.00 Other Prepaid Exp 199 863.00 0.00 ARTHUR E. DELORENZO, JR. 5099650 02/14/2019 860.00 Misc Contracted Svcs 255 860.00 860.00 TEMPERATURE CONTROLS SYSTEMS INC 5100237 02/19/2019 856.98 Custodial & Maintenance

Supplies199 856.98 0.00

STEVENS PARK GOLF COURSE 1431091 02/27/2019 856.00 Rentals-Op Leases 199 856.00 856.00 HINOJOSA, ELIU M 5098839 02/01/2019 851.94 Other Prepaid Exp 199 -1,240.00 0.00

Emp Travel 199 2,091.94 0.00 LAB RESOURCES INC 1430326 02/07/2019 850.00 Misc Contracted Svcs 199 850.00 850.00 EDUCATION SERVICE CENTER REGION 10 1430808 02/21/2019 850.00 Misc Contracted Svcs 199 850.00 0.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1430975 02/25/2019 850.00 Emp Travel 199 850.00 850.00

HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION



5100708 02/27/2019 850.00 Prof Svcs 199 850.00 0.00

SPARKLETTS DRINKING WATER CORP 1431090 02/27/2019 847.58 Gen Sup 199 847.58 0.00 FORD, LUCY M 5100376 02/21/2019 846.27 Emp Travel 48B 846.27 0.00 KROGER 5100159 02/19/2019 845.59 Gen Sup 199 823.16 0.00 RODRIGUEZ RIVERA, GIOVANNI A 5098857 02/01/2019 841.62 Emp Travel 199 841.62 0.00 ONE SAFE PLACE MEDIA CORPORATION 5098923 02/01/2019 840.00 Misc Contracted Svcs 199 840.00 0.00 NATIONAL COUNCIL FOR THE SOCIAL STUDIES

1431065 02/27/2019 838.00 Emp Travel 199 660.00 0.00

Dues 199 178.00 0.00 ULINE INC 8000405 02/06/2019 837.39 Gen Sup 752 837.39 0.00



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NEOPOST INC 1430159 02/01/2019 835.65 Rentals-Op Leases 199 835.65 0.00 KELANIC, JEROME A. 5099376 02/11/2019 835.58 Emp Travel 199 835.58 0.00 BEAR MUNOZ, PEDRO C 5099443 02/11/2019 829.96 Other Prepaid Exp 199 829.96 0.00 MAVICH 5099989 02/15/2019 826.49 Gen Sup 199 826.49 0.00 SCHOOL SPECIALTY INC 5099595 02/11/2019 825.14 Gen Sup 199 825.14 0.00 CITY OF SEAGOVILLE 1430674 02/15/2019 825.00 Misc Op Exp 240 825.00 0.00 GALLS, LLC 5100126 02/19/2019 823.45 Gen Sup 199 823.45 0.00 SOUTHWESTERN BLUEPRINT COMPANY 8000558 02/21/2019 819.34 Misc Contract Svc-Printing 637 819.34 0.00 BARNES, JERRELL III 5100646 02/27/2019 818.62 Other Prepaid Exp 199 818.62 0.00 URSCHEL, BETSY 5099297 02/11/2019 814.15 Emp Travel 211 814.15 0.00 AIR PERFORMANCE SERVICES INC 8000639 02/28/2019 813.75 Other Accrued Expenses 199 813.75 0.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1430476 02/11/2019 810.00 Emp Travel 199 810.00 810.00

NASCO INC 1430155 02/01/2019 807.39 Gen Sup 199 456.46 0.00 JF FILTRATION INC 5100511 02/25/2019 806.76 Contract Maint-Bldg Repair 199 806.76 0.00 EVERY SEASON FAMILY CENTER 5100333 02/21/2019 805.66 Gen Sup 199 805.66 0.00 EMPOWERING WRITERS LLC 5100770 02/28/2019 805.50 Misc Contracted Svcs 211 805.50 0.00 HOWARD, LAJEANNA KAY 5100466 02/25/2019 805.00 Other Prepaid Exp 199 805.00 0.00 GLENN PARTNERS, PLLC 1430574 02/14/2019 803.13 Architect (Bond) 637 803.13 803.13 RODRIGUEZ, ANDREA R 5099643 02/14/2019 802.08 Emp Travel 199 802.08 0.00 SCHOOL SPECIALTY INC 5100721 02/27/2019 801.53 Gen Sup 199 801.53 0.00 WYLIE INDEPENDENT SCHOOL DISTRICT 1430370 02/07/2019 800.00 Student meals, lodging and


TEXAS TECH UNIVERSITY 1431094 02/27/2019 800.00 Gen Sup 199 800.00 0.00 DANIEL ALEMAN 5098823 02/01/2019 800.00 Misc Contracted Svcs 199 800.00 0.00 PRIME SYSTEMS 5098935 02/01/2019 800.00 Gen Sup 211 800.00 0.00 WILLIAMS CONSULTANTS & ASSOCIATES 5100265 02/19/2019 800.00 Misc Contracted Svcs 21K 800.00 0.00 COX-BANDA, CANDY KAYE 5099304 02/11/2019 797.76 Emp Travel 199 797.76 0.00 TRANE PARTS CENTER 1430375 02/07/2019 795.01 Custodial & Maintenance

Supplies199 795.01 0.00

HEINEMANN 8000601 02/28/2019 791.45 Reading Mtrls 211 81.95 0.00



Page 80 of 141




Gen Sup 199 709.50 0.00 IVERY, KRISHAUNDA LATRECE 5099399 02/11/2019 787.43 Emp Travel 48B 787.43 0.00 SMITH, JONATHAN MICAH 5099739 02/14/2019 786.76 Emp Travel 199 786.76 0.00 DALLAS HR & HR SOUTHWEST 1430924 02/25/2019 784.00 Emp Travel 199 669.00 669.00

Dues 199 115.00 115.00 CHOICE SPECIALISTS 5099021 02/06/2019 782.81 Misc Contracted Svcs 638 782.81 0.00 SCHWARTZ & EICHELBAUM WARDELL MEHL& HANSEN PC

1430623 02/14/2019 780.00 Student meals, lodging andregistration

199 780.00 780.00

CHOICE, JAMEILE RE'SHAD 5099365 02/11/2019 779.74 Other Prepaid Exp 199 779.74 0.00 THOMPSON, SHERYL 5099474 02/11/2019 779.74 Other Prepaid Exp 199 779.74 0.00 MCKINNEY, TONJUANA R 5099494 02/11/2019 779.39 Other Prepaid Exp 199 779.39 0.00 PEPWEAR LLC 5100003 02/15/2019 776.92 Gen Sup 199 373.12 0.00 GRAND HYATT SAN ANTONIO HOTEL 1431129 02/28/2019 776.63 Emp Travel 199 776.63 776.63 MINORITY OPPORTUNITY NEWS INC DBA NORTH DALLAS GAZETTE

1430952 02/25/2019 775.00 Vendor Accounts Payable 199 0.00 0.00

Other Accrued Expenses 199 0.00 0.00 Misc Op Exp 199 775.00 0.00

JACKO, MICHAEL ALEXANDER 5099429 02/11/2019 774.50 Other Prepaid Exp 199 774.50 0.00 SMITH, RAMETRIA NICKERSON 5099450 02/11/2019 774.00 Other Prepaid Exp 199 774.00 0.00 FEDERAL EXPRESS 1430681 02/15/2019 773.67 Prepaid Postage 199 773.67 773.67 INDUSTRIAL EQUIPMENT COMPANY 5100343 02/21/2019 771.47 Custodial & Maintenance

Supplies199 771.47 0.00

PEPWEAR LLC 5099816 02/14/2019 769.20 Gen Sup 199 769.20 0.00 VERNIER SOFTWARE AND TECHNOLOGY LLC

8000399 02/06/2019 766.56 Gen Sup 211 766.56 0.00

WINDSOR, DANIQUA 5100599 02/27/2019 762.92 Emp Travel 42B 762.92 0.00 TRANSPORTATION UNLIMITED INC 5100023 02/15/2019 760.00 Student meals, lodging and


CENGAGE LEARNING 5100486 02/25/2019 760.00 Reading Mtrls 211 760.00 0.00 ETA-HAND2MIND 5100500 02/25/2019 756.69 Gen Sup 211 756.69 0.00 ISI COMMERCIAL REFRIGERATION INC 5100345 02/21/2019 756.06 Custodial & Maintenance

Supplies240 756.06 0.00



Page 81 of 141




METRO FIRE PROTECTION 5100787 02/28/2019 755.04 Contract Repair & Maint-Other

199 755.04 0.00

GRIMSLEY, THOMAS RICHARD 5100432 02/21/2019 755.03 Emp Travel 199 30.58 0.00 Emp Travel 244 724.45 0.00

HONORE OFFICE PRODUCTS INC 5099557 02/11/2019 750.00 Other F & E between $500 &$4999/unit

199 750.00 0.00

TRANSPORTATION UNLIMITED INC 5099869 02/14/2019 750.00 Student meals, lodging andregistration

199 750.00 0.00

KAGAN PROFESSIONAL DEVELOPMENT 8000474 02/14/2019 749.00 Emp Travel 199 749.00 0.00 CASTRO, JESSICA LIZETH 1430321 02/07/2019 748.20 Other Prepaid Exp 199 748.20 0.00 STEPHANIE HOWELL 5100231 02/19/2019 748.00 Misc Contracted Svcs 21K 748.00 0.00 CDW GOVERNMENT INC 5098802 02/01/2019 746.10 Gen Sup 199 746.10 0.00 INTERNATIONAL BACCALAUREATE ORGANIZATION


DARR EQUIPMENT LP 5098825 02/01/2019 740.49 Gen Sup 199 740.49 0.00 ASHER MEDIA INC 1430780 02/21/2019 740.00 Misc Op Exp 199 740.00 740.00 TENNESSEE THEATRE COMPANY 1430973 02/25/2019 736.00 Student meals, lodging and



5099500 02/11/2019 735.36 Gen Sup 199 735.36 0.00

TREKORDA LLC 5100247 02/19/2019 728.00 Misc Contracted Svcs 199 728.00 0.00 RW GONZALEZ OFFICE PRODUCTS 5099247 02/07/2019 727.23 Gen Sup 199 57.24 0.00 BAROODY, COURTNEY NICOLE 5099539 02/11/2019 727.03 Other Prepaid Exp 199 727.03 0.00 JACOBS PROJECT MANAGEMENT CO. 5099559 02/11/2019 725.62 Consultant Svcs 637 725.62 0.00 DEVIN D WHITE II 1430552 02/14/2019 725.00 Misc Contracted Svcs 199 725.00 725.00 COBBS, JERMAULD 5099375 02/11/2019 724.93 Other Prepaid Exp 199 724.93 0.00 SURVEYING AND MAPPING INC 1430872 02/21/2019 720.00 Architect (Bond) 637 720.00 0.00 TEXAS SCHOOL ADMINISTRATORS LEGAL DIGEST

1430888 02/21/2019 720.00 Emp Travel 199 720.00 720.00

CAREYS SPORTING GOODS 5099144 02/07/2019 720.00 Gen Sup 199 720.00 0.00 ROBERTS TRUCKING 5100802 02/28/2019 719.28 Gen Sup 199 719.28 0.00 CABALLERO, ALEX JUAN 5099012 02/06/2019 718.01 Other Prepaid Exp 199 718.01 0.00 SHERWIN WILLIAMS COMPANY 1431088 02/27/2019 712.52 Contract Maint-Bldg Repair 199 712.52 0.00



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EDORDU, NWAKAEGO 5099439 02/11/2019 709.96 Other Prepaid Exp 199 709.96 0.00 GALLS, LLC 5098852 02/01/2019 709.24 Gen Sup 199 709.24 0.00 MITCHELL WELDING SUPPLY CO 1430666 02/14/2019 708.00 Custodial & Maintenance

Supplies199 708.00 0.00

FUGRO CONSULTANTS INC 5099044 02/06/2019 708.00 Bldg Purch/Cnstr/Imprv 637 708.00 0.00 THE COSTUME CLOSET 1430987 02/25/2019 707.10 Gen Sup 199 707.10 0.00 WILLIAMSON MUSIC CO 5100753 02/27/2019 706.00 Gen Sup 199 706.00 0.00 ALREADY GEAR 5100278 02/21/2019 705.00 Misc Op Exp 211 705.00 0.00 VICTOR BELL 1430211 02/01/2019 704.84 Wkrs Comp 753 704.84 0.00 VICTOR BELL 1430384 02/08/2019 704.84 Wkrs Comp 753 704.84 0.00 VICTOR BELL 1430724 02/15/2019 704.84 Wkrs Comp 753 704.84 0.00 VICTOR BELL 1430900 02/22/2019 704.84 Wkrs Comp 753 704.84 0.00 COLLEGE BOARD 5099932 02/15/2019 704.00 Testing Mtrls 199 704.00 0.00 NORCOSTCO INC 5100180 02/19/2019 702.90 Gen Sup 199 491.90 0.00 ARLINGTON INDEPENDENT SCHOOL DISTRICT


199 700.00 700.00

MEZA ENGINEERING INC 1430334 02/07/2019 700.00 Architect (Bond) 637 700.00 0.00 ACCO BRANDS USA LLC 1430902 02/25/2019 700.00 Gen Sup 224 700.00 0.00 LANCASTER HIGH SCHOOL 1431139 02/28/2019 700.00 Student meals, lodging and


YOUTH ON THE MOVE INC 5099881 02/14/2019 700.00 Student meals, lodging andregistration

199 700.00 0.00

HONORE OFFICE PRODUCTS INC 5100637 02/27/2019 700.00 Other F & E between $500 &$4999/unit

199 700.00 0.00

LONE STAR COMMUNICATIONS INC 1431142 02/28/2019 697.50 Custodial & Maintenance Supplies

199 697.50 0.00

DENTON ISD 1430300 02/07/2019 696.00 Student meals, lodging andregistration

199 696.00 696.00

RIDDELL 1430373 02/07/2019 696.00 Vendor Accounts Payable 199 0.00 0.00 Other Accrued Expenses 199 696.00 0.00

GRAINGER INDUSTRIAL SUPPLY 5100507 02/25/2019 695.49 Custodial & Maintenance Supplies

240 695.49 0.00

HAGAR RESTAURANT SERVICE LLC 8000398 02/01/2019 694.51 Custodial & Maintenance 240 694.51 0.00



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SuppliesWASHINGTON, TORRIE DAVETTE 5099868 02/14/2019 692.65 Other Prepaid Exp 199 692.65 0.00 GARDNER, BYRON S 5098799 02/01/2019 690.01 Other Prepaid Exp 199 690.01 0.00 TEXAS ASSOCIATION OF SCHOOL ADMIN 1430193 02/01/2019 690.00 Misc Contracted Svcs 199 345.00 0.00

Emp Travel 199 345.00 0.00 CROWN TROPHY HURST 1430291 02/07/2019 689.00 Gen Sup 753 689.00 0.00 ASSOCIATION FOR SUPERVISION & CURRICULUM DEVELOPMENT

1431113 02/28/2019 689.00 Emp Travel 199 689.00 0.00

COX-BANDA, CANDY KAYE 5100581 02/27/2019 680.98 Emp Travel 199 680.98 0.00 GAYLES, MICHAEL K 5099078 02/06/2019 680.96 Other Prepaid Exp 199 680.96 0.00 DEMCO INC 5098832 02/01/2019 679.49 Gen Sup 199 538.40 0.00 JOSE F DELGADO 5100360 02/21/2019 675.00 Misc Contracted Svcs 199 675.00 0.00 JOHNSON TUESNO, CHANDRA 5100459 02/25/2019 673.96 Other Prepaid Exp 199 673.96 0.00 REGION IV EDUCATION SERVICE CENTER 5098943 02/01/2019 672.00 Reading Mtrls 211 672.00 0.00 SAX ARTS AND CRAFTS - SCHOOL SPECIALTY ART

5099838 02/14/2019 671.72 Gen Sup 199 568.97 0.00

Gen Sup 211 102.75 0.00 MIDDLETON WILLIAMS, TOMEKA L 5100741 02/27/2019 671.55 Emp Travel 255 671.55 0.00 WT COX SUBSCRIPTIONS INCORPORATED 5099004 02/01/2019 670.71 Reading Mtrls 199 670.71 0.00 ISI COMMERCIAL REFRIGERATION INC 5100149 02/19/2019 670.00 Contract Repair &

Maint-Other199 670.00 0.00

BARSCO 5099015 02/06/2019 668.68 Custodial & Maintenance Supplies

240 668.68 0.00

KOETTER FIRE PROTECTION SERVICE LLC


240 667.00 0.00

GENERATION READY INC. 5099712 02/14/2019 666.67 Misc Contracted Svcs 199 666.67 0.00 Misc Contracted Svcs 211 0.00 0.00

EWERS, ALYSSA 1430279 02/07/2019 664.80 Emp Travel 255 664.80 0.00 SMOKEY JOHNS BARBEQUE 8000393 02/01/2019 662.75 Misc Op Exp 199 662.75 662.75 ROYAL CATERING INC 8000597 02/28/2019 660.75 Misc Op Exp 199 0.00 0.00 TRISTAR RISK MANAGEMENT 5099497 02/11/2019 660.00 Misc Contracted Svcs 753 660.00 0.00 MONTESSORI OUTLET INC 1430153 02/01/2019 658.64 Gen Sup 199 658.64 0.00



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HUDSON ENERGY SERVICES, LLC 5099051 02/06/2019 654.71 Land Purch/Imprv 637 654.71 654.71 MARIANOS HACIENDA 1430949 02/25/2019 650.00 Misc Op Exp 199 650.00 0.00 PEOPLES EDUCATION 1430961 02/25/2019 650.00 Gen Sup 211 650.00 0.00 SDE INC DBA STENHOUSE PUBLISHING 1430966 02/25/2019 650.00 Misc Contracted Svcs 211 650.00 0.00 STEPHANIE HOWELL 5099851 02/14/2019 649.00 Misc Contracted Svcs 21K 649.00 0.00 TEXAS AIR SYSTEMS LLC 1430879 02/21/2019 640.00 Custodial & Maintenance

Supplies199 640.00 0.00

REGION IV EDUCATION SERVICE CENTER 5100801 02/28/2019 640.00 Reading Mtrls 211 640.00 0.00 JOY WALTON 1430208 02/01/2019 639.00 Wkrs Comp 753 639.00 0.00 JOY WALTON 1430381 02/08/2019 639.00 Wkrs Comp 753 639.00 0.00 JOY WALTON 1430707 02/15/2019 639.00 Wkrs Comp 753 639.00 0.00 JOY WALTON 1430899 02/22/2019 639.00 Wkrs Comp 753 639.00 0.00 CORDOVA WOODRUFF, TONI LYNN 5099493 02/11/2019 638.89 Gen Sup 199 8.54 0.00

Emp Travel 199 630.35 0.00 SANDY'S SHOES AND DANCEWEAR 8000438 02/07/2019 638.80 Gen Sup 199 638.80 0.00 COREPOINT TRS LLC DBA LA QUINTA INN & SUITES #0501

1431118 02/28/2019 636.00 Emp Travel 199 0.00 0.00

INDUSTRIAL CONTROLS DISTRIBUTORS 1430823 02/21/2019 635.34 Custodial & Maintenance Supplies

199 635.34 0.00

RAPTOR TECHNOLOGIES INC 5099824 02/14/2019 634.00 Gen Sup 199 634.00 0.00 BEATRICE FUGATE 1430207 02/01/2019 631.75 Wkrs Comp 753 631.75 0.00 BEATRICE FUGATE 1430378 02/08/2019 631.75 Wkrs Comp 753 631.75 0.00 SMART GROUP SYSTEMS 5099597 02/11/2019 630.00 Gen Sup 199 630.00 0.00 SINGH, NICHOLET ATCIA 5100469 02/25/2019 630.00 Other Prepaid Exp 199 630.00 0.00 WHITAKER, LISA CHANETTE 5100373 02/21/2019 629.41 Emp Travel 211 629.41 0.00 GOOD, DUSTIN R 5099169 02/07/2019 628.30 Other Prepaid Exp 199 628.30 0.00 NASCO INC 1431064 02/27/2019 626.98 Reading Mtrls 211 120.62 0.00

Gen Sup 211 506.36 0.00 BAKER, JONATHAN LEE 5099382 02/11/2019 626.84 Emp Travel 255 626.84 0.00 BIG THOUGHT 5098790 02/01/2019 625.00 Misc Contracted Svcs 199 625.00 0.00 BIG THOUGHT 5100065 02/19/2019 625.00 Misc Contracted Svcs 199 625.00 0.00



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GOPHER SPORT/PLAY WITH A PURPOSE 5099357 02/11/2019 622.50 Gen Sup 199 622.50 0.00 BURTON, DONDRA 5099693 02/14/2019 621.70 Other Prepaid Exp 199 621.70 0.00 NAYNA LLC DBA BEST WESTERN PLUS FIESTA INN


199 620.16 620.16

NAYNA LLC DBA BEST WESTERN PLUS FIESTA INN


199 0.00 0.00

CANON SOLUTIONS AMERICA INC 5098800 02/01/2019 620.00 Gen Sup 199 620.00 0.00 BARKSDALE, CHRISTOPHER JAMES 5100308 02/21/2019 617.94 Other Prepaid Exp 199 617.94 0.00 ASEL ART SUPPLY 5099914 02/15/2019 612.00 Inventory 199 612.00 0.00 B&H PHOTO VIDEO INC 5098785 02/01/2019 605.89 Gen Sup 199 605.89 0.00 INDUSTRIAL EQUIPMENT COMPANY 5100147 02/19/2019 605.45 Custodial & Maintenance

Supplies199 605.45 0.00

JACKSON, LASINA MCLAIN 5099405 02/11/2019 604.53 Emp Travel 211 604.53 0.00 BDS TECHNOLOGIES INC 1430286 02/07/2019 603.00 Architect (Bond) 635 603.00 0.00 CONEY, KATHERINE DONNA 5100363 02/21/2019 601.96 Other Prepaid Exp 199 601.96 0.00 HODGE, SABRINA R 5100418 02/21/2019 601.96 Other Prepaid Exp 199 601.96 0.00 PAULA NOE CONSULTING 1430254 02/06/2019 600.00 Misc Contracted Svcs 199 600.00 600.00 DESOTO HIGH SCHOOL 1430405 02/11/2019 600.00 Student meals, lodging and


BRIAN NEWBY 1430520 02/14/2019 600.00 Misc Contracted Svcs 199 600.00 600.00 LAKE HIGHLANDS WILDCAT CLUB 1431138 02/28/2019 600.00 Student meals, lodging and


COLOR ME EMPOWERED 5098809 02/01/2019 600.00 Misc Contracted Svcs 211 600.00 0.00 WILLIAMS CONSULTANTS & ASSOCIATES 5099002 02/01/2019 600.00 Misc Contracted Svcs 21K 600.00 0.00 CORINTH COMMUNICATIONS INC DBA THEDALLAS EXAMINER

5099674 02/14/2019 600.00 Misc Op Exp 199 600.00 0.00

CORINTH COMMUNICATIONS INC DBA THEDALLAS EXAMINER

5100093 02/19/2019 600.00 Misc Op Exp 199 600.00 0.00

HIGHLANDER INSTITUTE 5100777 02/28/2019 598.00 Emp Travel 199 598.00 598.00 BARSCO 5099529 02/11/2019 595.24 Custodial & Maintenance

Supplies240 595.24 0.00

YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITIAN DALLAS

8000553 02/21/2019 594.60 Other Payroll Deductions &Withhold

199 594.60 0.00



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AWE BODDEN, AMIRA MARISSA 5100280 02/21/2019 593.59 Other Prepaid Exp 199 -775.09 0.00 Emp Travel 255 1,368.68 0.00

MARTINEZ, ARTURO 5100566 02/27/2019 593.47 Other Prepaid Exp 199 41.46 0.00 Emp Travel 199 552.01 0.00

SYSCO FOOD SERVICES OF DALLAS 5100236 02/19/2019 593.38 Gen Sup 199 593.38 0.00 MATERA PAPER COMPANY, INC. DBA FERGUSON FACILITIES SUPPLY

5098907 02/01/2019 592.59 Gen Sup 199 592.59 0.00

DECKER MECHANICAL 5099885 02/14/2019 591.50 Contract Repair & Maint-Other

199 591.50 0.00

DALLAS COUNTY COMMUNITY COLLEGE DISTRICT


PATTERSON RESOURCE CENTER 5100191 02/19/2019 590.00 Misc Contracted Svcs 199 590.00 0.00 DUARTE-MANZANO, FERNANDO 5100622 02/27/2019 587.46 Other Prepaid Exp 199 587.46 0.00 LOPEZ, ERIKA TIFFANY 5099346 02/11/2019 586.09 Emp Travel 211 586.09 0.00 IGLESIA DE DIOS PALABRA DE VIDA 5098868 02/01/2019 585.00 Rentals-Bldgs 199 585.00 0.00 A.S.M. PRO INC DBA T & K AUTOMOTIVE SPECIALIST

5100046 02/19/2019 585.00 Contract Maint-Veh 199 585.00 0.00

IGLESIA DE DIOS PALABRA DE VIDA 5100145 02/19/2019 585.00 Rentals-Bldgs 199 585.00 0.00 PEARSON EDUCATION 1430342 02/07/2019 581.51 Vendor Accounts Payable 199 351.81 0.00

Reading Mtrls 211 229.70 0.00 COLLINS, GINA W 5099356 02/11/2019 581.47 Emp Travel 211 581.47 0.00 SANCHEZ, REBECCA L 5099827 02/14/2019 581.42 Other Prepaid Exp 199 581.42 0.00 CHEM-AQUA, INC. 1430112 02/01/2019 579.19 Contract Maint-Bldg Repair 199 579.19 0.00 PRO ED 5099448 02/11/2019 576.40 Reading Mtrls 211 576.40 0.00 SHARYN RENEE FLIPPO 5098961 02/01/2019 575.00 Prof Svcs 199 575.00 0.00 GAME TIME TRANSPORTATION, LLC 5100127 02/19/2019 575.00 Student meals, lodging and


SHARYN RENEE FLIPPO 5100223 02/19/2019 575.00 Prof Svcs 199 575.00 0.00 SHI GOVERNMENT SOLUTIONS 1430180 02/01/2019 573.00 Gen Sup 199 573.00 0.00 BERNARD ADERHOLT 1430215 02/04/2019 571.45 Wkrs Comp 753 571.45 0.00 BERNARD ADERHOLT 1430492 02/11/2019 571.45 Wkrs Comp 753 571.45 0.00 BERNARD ADERHOLT 1430783 02/21/2019 571.45 Wkrs Comp 753 571.45 0.00



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RENAISSANCE METALS, INC. DBA MID AMERICA METALS

5099624 02/12/2019 567.93 Contract Maint-Bldg Repair 199 567.93 0.00

RENAISSANCE METALS, INC. DBA MID AMERICA METALS


SCHOOL NUTRITION ASSOCIATION 1430622 02/14/2019 565.00 Dues 240 565.00 0.00 MCMILLAN RESOURCES 5100173 02/19/2019 565.00 Misc Contracted Svcs 199 565.00 0.00 JESUS OCANAS 5099059 02/06/2019 563.97 Wkrs Comp 753 563.97 0.00 JESUS OCANAS 5099734 02/14/2019 563.97 Wkrs Comp 753 563.97 0.00 JESUS OCANAS 5100356 02/21/2019 563.97 Wkrs Comp 753 563.97 0.00 JESUS OCANAS 5100648 02/27/2019 563.97 Wkrs Comp 753 563.97 0.00 PREMIER AGENDAS INC 5100530 02/25/2019 563.40 Gen Sup 211 563.40 0.00 INTERNAL REVENUE SERVICE 5657216 02/28/2019 562.80 Fica Taxes 199 562.80 0.00 TEXAS ACADEMIC DECATHLON 1430877 02/21/2019 562.00 Student meals, lodging and


BINSWANGER GLASS 1430105 02/01/2019 561.60 Custodial & Maintenance Supplies

199 561.60 0.00

CROCKETT-ALEXANDER, SHARON RENEE 5099844 02/14/2019 560.09 Emp Travel 199 560.09 0.00 PEREZ, HECTOR 1430580 02/14/2019 560.00 Emp Travel 211 560.00 0.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1430881 02/21/2019 560.00 Emp Travel 199 560.00 560.00

SUGAFOOTS, LLC 5100234 02/19/2019 560.00 Gen Sup 199 560.00 0.00 FREIESLEBEN, JACOB CRAIG 5100463 02/25/2019 559.96 Other Prepaid Exp 199 559.96 0.00 MCKNIGHT, JUSTIN SCOTT 5100655 02/27/2019 559.96 Other Prepaid Exp 199 559.96 0.00 NATIONAL FFA ORGANIZATION 1430846 02/21/2019 559.25 Gen Sup 199 565.50 0.00 TREJO, SHANNON LEE 5100724 02/27/2019 557.82 Emp Travel 199 557.82 0.00 HUITT, TIFFANY R 5099259 02/07/2019 556.04 Other Prepaid Exp 199 -557.01 0.00

Emp Travel 199 1,113.05 0.00 FLORES, CYNTHIA YVETTE 5099935 02/15/2019 553.77 Emp Travel 211 553.77 0.00 BARNHART EDUCATIONAL CONSULTING 5100455 02/25/2019 552.29 Consulting Svcs 199 552.29 0.00 JW PEPPER OF DALLAS/FORT WORTH 8000478 02/14/2019 551.66 Gen Sup 199 551.66 0.00 NOVATECH, INC. 1430607 02/14/2019 551.38 Gen Sup 199 551.38 0.00 IDG ARCHITECTS 1430239 02/06/2019 550.00 Architect (Bond) 637 550.00 550.00



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KAI ALLIANCE LLC 1430324 02/07/2019 550.00 Architect (Bond) 637 550.00 550.00 LEARNING A-Z 8000411 02/06/2019 549.75 Gen Sup 211 549.75 0.00 PERDUE, DARLENE A 1431032 02/27/2019 547.40 Other Prepaid Exp 199 547.40 0.00 WILLIAMS, ASHLEY G. 5100293 02/21/2019 545.65 Emp Travel 211 545.65 0.00 SXSW LLC 5099109 02/06/2019 545.00 Misc Contracted Svcs 26I 545.00 545.00 SXSW LLC 5100816 02/28/2019 545.00 Emp Travel 199 545.00 0.00 EAST CAROLINA UNIVERSITY 5098837 02/01/2019 544.00 Misc Contracted Svcs 263 544.00 544.00 TEXAS ALLIANCE OF BLACK SCHOOL 1430670 02/14/2019 540.00 Dues 199 540.00 540.00 TEXAS ALLIANCE OF BLACK SCHOOL 1430691 02/15/2019 540.00 Misc Contracted Svcs 211 540.00 540.00 SANDERS, DANIELLE ANDREA MONIQUE 1431181 02/28/2019 540.00 Other Prepaid Exp 199 540.00 0.00 RW GONZALEZ OFFICE PRODUCTS 5099460 02/11/2019 538.70 Gen Sup 199 538.70 0.00 POST HOC PRESS LLC 1430856 02/21/2019 538.00 Reading Mtrls 753 538.00 538.00 3-C TECHNOLOGY LLC 5100043 02/19/2019 536.72 Gen Sup 199 137.49 0.00 ASEL ART SUPPLY 5099293 02/11/2019 535.01 Gen Sup 199 535.01 0.00 TETERS FAUCET PARTS CORPORATION 5100430 02/21/2019 531.60 Custodial & Maintenance

Supplies240 531.60 0.00

TERENCE HOBDY 5100238 02/19/2019 531.25 Misc Contracted Svcs 199 531.25 0.00 SCARLETT CHAMPION 1431084 02/27/2019 528.00 Misc Contracted Svcs 199 528.00 528.00 INDUSTRIAL CONTROLS DISTRIBUTORS 1430318 02/07/2019 525.42 Custodial & Maintenance

Supplies199 525.42 0.00

SPRINGTOWN ISD 5098971 02/01/2019 525.00 Student meals, lodging andregistration

199 525.00 525.00

CHILDRESS, SHANDANIECIA DE'LEESE 5099596 02/11/2019 525.00 Student meals, lodging andregistration

199 525.00 0.00

NEVELS, CHERYL C 5099313 02/11/2019 524.66 Other Prepaid Exp 199 -717.00 0.00 Emp Travel 199 1,241.66 0.00

ETHLEY, DEMETRIUS DEON 5099159 02/07/2019 524.50 Other Prepaid Exp 199 524.50 0.00 SCHNITZER, LARRY 5099202 02/07/2019 524.50 Other Prepaid Exp 199 524.50 0.00 KLOC, ANNA E 5099525 02/11/2019 524.50 Other Prepaid Exp 199 524.50 0.00 LOPEZ, JUAN E 5099969 02/15/2019 524.50 Other Prepaid Exp 199 524.50 0.00 APPLE COMPUTER INC 5100476 02/25/2019 522.50 Tech Equip <$5K/unit 199 0.00 0.00

Gen Sup 199 522.50 0.00



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CHALLENGE OFFICE PRODUCTS INC 5099147 02/07/2019 521.78 Gen Sup 199 521.78 0.00 JW PEPPER OF DALLAS/FORT WORTH 8000395 02/01/2019 521.18 Gen Sup 199 521.18 0.00 DISCOUNT SCHOOL SUPPLY 1430805 02/21/2019 520.58 Gen Sup 225 520.58 0.00 SKILLSUSA - TEXAS 1430181 02/01/2019 520.00 Student meals, lodging and


MOLINARES, MARIA PATRICIA 5100674 02/27/2019 519.00 Other Prepaid Exp 199 519.00 0.00 BETROLD ENTERPRISES INC DBA PENDERS MUSIC

5099656 02/14/2019 517.72 Gen Sup 199 177.00 0.00

JOE EAST ENTERPRISES INC 1430706 02/15/2019 516.07 Other F & E between $500 &$4999/unit

240 516.07 0.00

SOUTHERN PLAINS POWER 1430182 02/01/2019 514.20 Contract Maint-Bldg Repair 199 514.20 0.00 THOMAS BUS GULF COAST GP, INC 5100552 02/25/2019 513.82 Vehicle Parts and Supplies

(less than $5,000)199 513.82 0.00

BARNES & NOBLE BOOKSELLERS INC 8000413 02/06/2019 512.00 Reading Mtrls 211 512.00 0.00 OTIS ELEVATOR COMPANY 5100189 02/19/2019 510.00 Contract Maint-Bldg Repair 199 510.00 0.00 PRECISION BUSINESS MACHINES INC 5099235 02/07/2019 509.98 Gen Sup 199 509.98 0.00 GARRETT, AMBER T 5100456 02/25/2019 509.39 Other Prepaid Exp 199 509.39 0.00 PD MORRISON ENTERPRISES INC. 5100193 02/19/2019 508.98 Custodial & Maintenance

Supplies199 508.98 0.00

BARKSDALE, CHRISTOPHER JAMES 5099670 02/14/2019 508.47 Emp Travel 42B 508.47 0.00 DICK BLICK ART MATERIALS 5099337 02/11/2019 507.92 Gen Sup 199 300.00 0.00 THE BANDMANS COMPANY 1431168 02/28/2019 507.90 Gen Sup 199 507.90 0.00 JD PALATINE LLC 1430586 02/14/2019 507.30 Misc Contracted Svcs 199 507.30 0.00 MESQUITE ISD 1431059 02/27/2019 507.00 Unearned Revenue 199 507.00 507.00 BARNHILL, CHRISTOPHER M 5099317 02/11/2019 505.48 Emp Travel 244 505.48 0.00 STAPLES ADVANTAGE 5099849 02/14/2019 505.00 Gen Sup 199 505.00 0.00 CUEVAS, MANUEL 1430436 02/11/2019 502.63 Emp Travel 211 502.63 0.00 EMPOWERING WRITERS LLC 5099038 02/06/2019 502.50 Misc Contracted Svcs 211 502.50 502.50 HINOJOSA, ELIU M 5099174 02/07/2019 500.21 Emp Travel 199 500.21 0.00 WILKERSON, LYN RANDOLPH 5099775 02/14/2019 500.20 Emp Travel 753 500.20 0.00 VILLARZA ENTERPRISES LLC DBA INFORMATE DFW

1430202 02/01/2019 500.00 Misc Op Exp 199 500.00 0.00



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UNIVISION 1430365 02/07/2019 500.00 Misc Op Exp 199 500.00 0.00 NATIONAL COUNCIL FOR THE SOCIAL STUDIES

1431148 02/28/2019 500.00 Emp Travel 199 500.00 0.00

JAMES ALAN MAJERNIK 5098876 02/01/2019 500.00 Misc Contracted Svcs 199 500.00 0.00 DALCLAY CORP DBA MASTERPLAN 5099026 02/06/2019 500.00 Bldg Purch/Cnstr/Imprv 637 500.00 500.00 BANK OF NEW YORK 5657214 02/28/2019 500.00 Other Debt Svc Fees 528 500.00 0.00 MURPHY'S MUSIC CENTER INC 8000419 02/06/2019 500.00 Custodial & Maintenance

Supplies199 500.00 0.00

COALITION OF SCHOOLS EDUCATING BOYS OF COLOR

8000586 02/25/2019 500.00 Dues 199 500.00 500.00

SOUTHWEST INTERNATIONAL TRUCK INC 1430718 02/15/2019 498.28 Contract Maint-Veh 199 498.28 0.00 WHITE, DANA A 5099938 02/15/2019 498.20 Emp Travel 211 498.20 0.00 HAGAR RESTAURANT SERVICE LLC 8000570 02/25/2019 496.82 Custodial & Maintenance

Supplies240 496.82 0.00

RON CLARK ACADEMY 1430173 02/01/2019 495.00 Misc Contracted Svcs 211 495.00 495.00 COWTOWN BUS CHARTERS INC 5099323 02/11/2019 495.00 Student meals, lodging and


RESOURCES FOR EDUCATORS A DIVISIONOF CCH Inc

1430171 02/01/2019 493.50 Gen Sup 211 493.50 0.00

SMART GROUP SYSTEMS 5099627 02/12/2019 491.62 Gen Sup 180 31.98 0.00 Gen Sup 199 189.94 0.00 Gen Sup 211 269.70 0.00

OVERMAN, TODD A 5100021 02/15/2019 491.51 Emp Travel 199 491.51 0.00 OLEN WILLIAMS SALES & SERVICE 5098920 02/01/2019 490.00 Contract Repair &

Maint-Other199 490.00 0.00

TEXAS COUNCIL OF TEACHERS OF ENGLISH

1430194 02/01/2019 485.00 Emp Travel 199 485.00 0.00

ROWLEY, DEBORAH ANNE 5100321 02/21/2019 484.03 Emp Travel 240 484.03 0.00 DECKER INC DBA DECKER EQUIPMENT 5099683 02/14/2019 480.63 Gen Sup 753 480.63 0.00 SCARLETT CHAMPION 1430176 02/01/2019 480.00 Misc Contracted Svcs 199 480.00 480.00 LAWTON REPROGRAPHIC CENTERS INC 8000497 02/14/2019 478.66 Misc Contract Svc-Printing 637 478.66 0.00 ACCO BRANDS USA LLC 1430226 02/06/2019 472.16 Gen Sup 199 472.16 472.16 OSAE, MARTIN 5099423 02/11/2019 471.29 Emp Travel 211 471.29 0.00



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WEBB, ROBIN 5099242 02/07/2019 470.43 Emp Travel 199 470.43 0.00 TEXAS ALLIANCE OF BLACK SCHOOL 1430630 02/14/2019 470.00 Dues 199 470.00 470.00 TEXAS ALLIANCE OF BLACK SCHOOL 1430880 02/21/2019 470.00 Misc Contracted Svcs 211 470.00 470.00 BRACKETT & ELLIS PC 5100760 02/28/2019 470.00 Legal Svcs 199 470.00 470.00 DEMCO INC 5100498 02/25/2019 468.25 Gen Sup 199 233.34 0.00 UIL REGION 20 1430363 02/07/2019 465.00 Gen Sup 199 465.00 465.00 GRAINGER INDUSTRIAL SUPPLY 5099047 02/06/2019 464.23 Custodial & Maintenance

Supplies240 464.23 0.00

EDWARDS, TANISHA Y 5099484 02/11/2019 463.44 Emp Travel 211 463.44 0.00 DISCOVER WRITING COMPANY 1430555 02/14/2019 460.00 Misc Contracted Svcs 211 460.00 460.00 LEARNING FORWARD 1431052 02/27/2019 460.00 Emp Travel 199 460.00 0.00 ISI COMMERCIAL REFRIGERATION INC 5098872 02/01/2019 460.00 Contract Repair &

Maint-Other199 460.00 0.00

ROBERT VERN BROWNE 5100210 02/19/2019 460.00 Misc Contracted Svcs 199 460.00 460.00 GUILLERMO VARGUS DBA STRONG BULL AUTO CENTER

1430136 02/01/2019 459.00 Misc Op Exp 199 459.00 0.00

HARRAH, RACHEL DANIELLE 5098941 02/01/2019 457.52 Emp Travel 199 457.52 0.00 LOWE'S HOME CENTERS 1430834 02/21/2019 457.30 Gen Sup 199 316.90 0.00 MARATHON STAFFING GROUP INC 1430149 02/01/2019 457.28 Misc Contracted Svcs 199 457.28 0.00 INDUSTRIAL EQUIPMENT COMPANY 5098870 02/01/2019 457.25 Custodial & Maintenance

Supplies199 457.25 0.00

RUTHERFORD-ODOM, RHONDA LYNETTE 5099592 02/11/2019 453.87 Emp Travel 199 453.87 0.00 SCHOOL HEALTH CORPORATION 8000374 02/01/2019 452.40 Inventory-Svc Ctr 199 12.95 0.00

Inventory 199 367.40 0.00 Gen Sup 199 72.05 0.00

ROBOTICS EDUCATION & COMPETITION FOUNDATION INC


199 450.00 0.00

RIVAS, STEVEN ADRIAN 1430972 02/25/2019 450.00 Other Prepaid Exp 199 450.00 0.00 VARSITY BRANDS HOLDING CO., DBA BSN SPORTS LLC, US GAMES AMERICAN CHEER POWER, SPORTS SUPPLY

5100747 02/27/2019 449.99 Custodial & Maintenance Supplies

199 449.99 0.00

GROGAN, KAIT LYNNE 5099067 02/06/2019 449.56 Other Prepaid Exp 199 449.56 0.00



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CASTILLO, JACQUELINE 5099056 02/06/2019 448.50 Other Prepaid Exp 199 448.50 0.00 RIVERA CARVAJAL, STEPHANIE 5099107 02/06/2019 448.50 Other Prepaid Exp 199 448.50 0.00 THEODORA FRANKLIN 1430508 02/13/2019 445.65 Wkrs Comp 753 445.65 0.00 UNCONVENTIONAL TEACHING 1430992 02/25/2019 445.00 Emp Travel 199 445.00 0.00 LITTLE, DEREK G 5100606 02/27/2019 444.84 Emp Travel 199 444.84 0.00 LONE STAR PERCUSSION 5100670 02/27/2019 443.74 Gen Sup 199 282.46 0.00 CITY OF CARROLLTON 1000000517 02/06/2019 443.66 Water/WW/Sanitation 199 443.66 0.00 MOORE, ELYSE L 5099345 02/11/2019 442.13 Emp Travel 211 442.13 0.00 MARIA SANCHEZ 1430221 02/04/2019 442.10 Wkrs Comp 753 442.10 0.00 MARIA SANCHEZ 1430499 02/11/2019 442.10 Wkrs Comp 753 442.10 0.00 MARIA SANCHEZ 1430723 02/15/2019 442.10 Wkrs Comp 753 442.10 0.00 MARIA SANCHEZ 1430999 02/25/2019 442.10 Wkrs Comp 753 442.10 0.00 RESULTS STAFFING INC 8000422 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000426 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000427 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000428 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000429 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000430 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000431 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000435 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000457 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000460 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000461 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000462 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 RESULTS STAFFING INC 8000465 02/07/2019 442.00 Misc Contracted Svcs 199 442.00 0.00 SECURITY DATA SUPPLY OF DALLAS, LLC


199 441.79 0.00

ARGUS SERVICES CORPORATION 5100565 02/27/2019 440.00 Wkrs Comp 753 440.00 0.00 LEARNING A-Z 8000548 02/21/2019 439.80 Gen Sup 199 439.80 0.00 VALADEZ, LILIANA G 5099411 02/11/2019 438.05 Emp Travel 199 438.05 0.00 OFFICE MAKERS PLUS 5100184 02/19/2019 438.00 Gen Sup 199 438.00 0.00



Page 93 of 141




ROSE RICHARDSON 1431083 02/27/2019 435.54 Wkrs Comp 753 435.54 0.00 AAI TROPHIES & AWARDS 5098771 02/01/2019 435.15 Gen Sup 199 435.15 0.00 ADAM KRAMER 5100052 02/19/2019 435.00 Misc Contracted Svcs 199 435.00 435.00 KROGER 5099403 02/11/2019 434.14 Gen Sup 199 397.10 0.00 ALAMEDA, ORLANDO 5098924 02/01/2019 433.46 Emp Travel 199 433.46 0.00 TRIUMPH LEARNING LLC 1430990 02/25/2019 431.52 Gen Sup 199 431.52 0.00 CONTINENTAL WIRELESS INC 1430526 02/14/2019 431.24 Gen Sup 753 431.24 0.00 RESULTS STAFFING INC 8000423 02/07/2019 430.95 Misc Contracted Svcs 199 430.95 0.00 TRAIL OF BREADCRUMBS LLC 1430479 02/11/2019 430.00 Emp Travel 199 430.00 0.00 GARCIA, DAVID C 5100601 02/27/2019 428.98 Emp Travel 199 428.98 0.00 MASTERS, MARQUETTA L 5099212 02/07/2019 427.53 Other Prepaid Exp 199 -573.60 0.00

Emp Travel 199 1,001.13 0.00 BENJAMIN ERIC SHAFFER 1430782 02/21/2019 427.00 Misc Contracted Svcs 199 427.00 427.00 INTERNAL REVENUE SERVICE 5657211 02/28/2019 425.77 Fica Taxes 199 425.77 0.00 RESULTS STAFFING INC 8000459 02/07/2019 425.43 Misc Contracted Svcs 199 425.43 0.00 GERALD RINGE 5100130 02/19/2019 425.00 Misc Contracted Svcs 199 425.00 425.00 PRECISION BUSINESS MACHINES INC 5099094 02/06/2019 424.90 Contract Repair &

Maint-Other199 165.00 0.00

Gen Sup 199 259.90 0.00 ALVAREZ, RAQUEL 5099451 02/11/2019 423.25 Emp Travel 211 423.25 0.00 RICHARD BAKER1 1430859 02/21/2019 420.00 Misc Contracted Svcs 199 420.00 420.00 ALREADY GEAR 5099282 02/11/2019 420.00 Gen Sup 753 420.00 0.00 HOWELL, DERRICK 5099687 02/14/2019 420.00 Other Prepaid Exp 199 420.00 0.00 LINDA K RICHMOND 5099072 02/06/2019 419.18 Wkrs Comp 753 419.18 0.00 LINDA K RICHMOND 5099764 02/14/2019 419.18 Wkrs Comp 753 419.18 0.00 LINDA K RICHMOND 5100372 02/21/2019 419.18 Wkrs Comp 753 419.18 0.00 LINDA K RICHMOND 5100666 02/27/2019 419.18 Wkrs Comp 753 419.18 0.00 JOSEPH SCOTT MCCLEAN 1430829 02/21/2019 418.00 Misc Contracted Svcs 199 418.00 418.00 CHAD S. WALLACE 5100079 02/19/2019 415.00 Misc Contracted Svcs 199 415.00 415.00 NORTH TEXAS ICE DISTRIBUTING 8000408 02/06/2019 412.32 Custodial & Maintenance

Supplies240 412.32 0.00



Page 94 of 141




DAVID C BECKER 1430803 02/21/2019 411.00 Misc Contracted Svcs 199 411.00 411.00 MITCHELL WELDING SUPPLY CO 1430602 02/14/2019 408.00 Custodial & Maintenance

Supplies199 236.00 0.00

BERUMEN, ALBERTO D 5099275 02/11/2019 407.90 Emp Travel 638 407.90 0.00 ADDISON, NATOYA BLAYLOCK 5099433 02/11/2019 406.84 Emp Travel 211 406.84 0.00 CAROLINA BIOLOGICAL SUPPLY CO 8000571 02/25/2019 406.78 Gen Sup 211 406.78 0.00 NASCO INC 1430954 02/25/2019 406.28 Gen Sup 199 406.28 0.00 PRATT & THOMAS, PLLC 5099093 02/06/2019 406.25 Legal Svcs 199 406.25 406.25 MATTHEW SCHAUL 1430843 02/21/2019 406.00 Misc Contracted Svcs 199 406.00 406.00 MARIA PADILLA 1430220 02/04/2019 405.91 Wkrs Comp 753 405.91 0.00 MARIA PADILLA 1430498 02/11/2019 405.91 Wkrs Comp 753 405.91 0.00 MARIA PADILLA 1430722 02/15/2019 405.91 Wkrs Comp 753 405.91 0.00 MARIA PADILLA 1430998 02/25/2019 405.91 Wkrs Comp 753 405.91 0.00 W & B SERVICE COMPANY 8000407 02/06/2019 405.32 Contract Maint-Veh 240 405.32 0.00 DCI AUTO GLASS 1430926 02/25/2019 405.00 Vehicle Parts and Supplies

(less than $5,000)199 405.00 0.00

REYNA, LUDIVINA 5099774 02/14/2019 403.97 Emp Travel 224 403.97 0.00 WHEELER ALDERSON, KARISSA CLARICE 5099390 02/11/2019 403.94 Emp Travel 211 403.94 0.00 MARTINEZ, HUGO IVAN 5100341 02/21/2019 401.61 Emp Travel 240 401.61 0.00 CAMPOS PINUELAS, DALIA AZUCENA 1430528 02/14/2019 401.49 Other Prepaid Exp 199 401.49 0.00 VIERA, ENOC ADRIAN 1430564 02/14/2019 401.49 Other Prepaid Exp 199 401.49 0.00 DESOTO HIGH SCHOOL 1430301 02/07/2019 400.00 Student meals, lodging and


FRISCO ISD 1430310 02/07/2019 400.00 Student meals, lodging andregistration

199 400.00 400.00

THE PERFECT PERFORMANCE 1430358 02/07/2019 400.00 Gen Sup 199 400.00 400.00 WHITE ROCK LAKE WEEKLY 1430368 02/07/2019 400.00 Misc Op Exp 199 400.00 0.00 UNIVERSITY OF TEXAS AT AUSTIN 1430692 02/15/2019 400.00 Emp Travel 199 400.00 400.00 KELLY WYKOFF 1430831 02/21/2019 400.00 Misc Contracted Svcs 199 400.00 400.00 LAURA BAXTER 1430832 02/21/2019 400.00 Misc Contracted Svcs 199 400.00 400.00 FORNEY ISD 1431127 02/28/2019 400.00 Student meals, lodging and




Page 95 of 141




FORT WORTH INDEPENDENT SCHOOL DISTRICT


199 400.00 400.00

GRAND PRAIRIE ISD 1431130 02/28/2019 400.00 Student meals, lodging andregistration

199 400.00 400.00

MANSFIELD ISD 1431143 02/28/2019 400.00 Student meals, lodging andregistration

199 400.00 400.00

MESQUITE ISD 1431146 02/28/2019 400.00 Student meals, lodging andregistration

199 400.00 400.00

INFORMAL SCIENCE EDUCATION ASSOCIATION OF TEXAS

5099721 02/14/2019 400.00 Emp Travel 199 400.00 400.00

ALYSSA HUTCHINSON 5100057 02/19/2019 400.00 Misc Contracted Svcs 199 400.00 400.00 COLLEGE BOARD 5100087 02/19/2019 400.00 Dues 199 400.00 0.00 TRAIL PUBLISHING 5100246 02/19/2019 400.00 Misc Op Exp 199 400.00 0.00 LOPEZ, JOSE E 5099965 02/15/2019 399.23 Emp Travel 240 399.23 0.00 BERMUDEZ TORRENS, MAYRA 5100387 02/21/2019 398.93 Other Prepaid Exp 199 -1,398.25 0.00

Emp Travel 199 1,797.18 0.00 KAREN SCHWEIGHOFER 1430209 02/01/2019 397.56 Wkrs Comp 753 397.56 0.00 TURCIOS, KEVIN JAVIER 5099395 02/11/2019 397.56 Emp Travel 199 138.92 0.00

Emp Travel 224 258.64 0.00 MARIO A LUNA 5100168 02/19/2019 395.00 Misc Contracted Svcs 199 395.00 395.00 SHIRLEY G BOWEN 1430274 02/06/2019 394.03 Wkrs Comp 753 394.03 0.00 SHIRLEY G BOWEN 1430624 02/14/2019 394.03 Wkrs Comp 753 394.03 0.00 SHIRLEY G BOWEN 1430755 02/20/2019 394.03 Wkrs Comp 753 394.03 0.00 WILLIAMS, DOROTHY L 5099340 02/11/2019 393.38 Emp Travel 211 393.38 0.00 RESULTS STAFFING INC 8000463 02/07/2019 392.28 Misc Contracted Svcs 199 392.28 0.00 KROGER 5099618 02/12/2019 391.80 Gen Sup 199 391.80 0.00 BARRIOS, SANDRA ELIZABETH 5099837 02/14/2019 391.49 Other Prepaid Exp 199 391.49 0.00 HEALEY, JOLEE E 5099381 02/11/2019 390.96 Emp Travel 199 390.96 0.00 DAVID KIRKLEY 1430804 02/21/2019 390.00 Misc Contracted Svcs 199 390.00 390.00 HULFORD, NATHANIEL THOMAS 5099227 02/07/2019 389.50 Misc Op Exp 240 389.50 0.00 TEXAS COMPUTER EDUCATION ASSOCIATIO

8000388 02/01/2019 389.00 Misc Op Exp 199 389.00 389.00



Page 96 of 141




CLASS A PRODUCTS, LLC 8000534 02/19/2019 388.16 Gen Sup 199 388.16 0.00 PEPPER PSYCHOLOGICAL SERVICES, PLLC


NORTH TEXAS ICE DISTRIBUTING 8000543 02/21/2019 385.49 Custodial & Maintenance Supplies

240 385.49 0.00

UNIVERSITY OF NORTH TEXAS 1430649 02/14/2019 385.00 Student meals, lodging andregistration

199 385.00 385.00

TEXAS COUNCIL OF TEACHERS OF ENGLISH


NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS

8000375 02/01/2019 385.00 Dues 199 385.00 385.00

SANTILLANA USA PUBLISHING COMPANY INC

5100216 02/19/2019 384.69 Reading Mtrls 199 384.69 0.00

CAPPS RENT A CAR DBA CAPPS VAN & TRUCK RENTAL


199 383.10 0.00

REGION IV EDUCATION SERVICE CENTER 5100208 02/19/2019 382.50 Reading Mtrls 211 382.50 0.00 CLAYTON-BROWN, ROSHONDA Q 5100718 02/27/2019 382.37 Emp Travel 199 382.37 0.00 FAHNLE, DAVID C 5099682 02/14/2019 380.53 Emp Travel 48D 380.53 0.00 DUREN, MARIA VIRACION 5099419 02/11/2019 380.46 Emp Travel 211 380.46 0.00 DIAZ, CHANTILLE CRANFILL 1430396 02/11/2019 380.35 Emp Travel 255 380.35 0.00 NATIONAL SCIENCE TEACHERS ASSOCIATION

1431150 02/28/2019 377.28 Gen Sup 199 377.28 0.00

FOWLER, LAFREDA DENISE 5099577 02/11/2019 375.71 Emp Travel 240 375.71 0.00 COLLEGE BOARD 5098807 02/01/2019 375.00 Emp Travel 199 375.00 0.00 JF FILTRATION INC 5100780 02/28/2019 374.13 Contract Repair &

Maint-Other199 374.13 0.00

JOY PROMOTIONS INC 5100033 02/15/2019 374.00 Gen Sup 199 374.00 0.00 MILLER, CASEY FITZGERALD 5099666 02/14/2019 373.12 Emp Travel 637 373.12 0.00 PLAYSCRIPTS INC 1430962 02/25/2019 372.61 Gen Sup 199 372.61 0.00 LAKESHORE LEARNING MATERIALS 5099071 02/06/2019 371.90 Gen Sup 211 371.90 0.00 FIGGS, TAMIKA LASHAE 5100018 02/15/2019 370.65 Emp Travel 240 370.65 0.00 JW PEPPER OF DALLAS/FORT WORTH 8000598 02/28/2019 370.07 Gen Sup 199 275.08 0.00 CASIANO, ALEXIS 5099523 02/11/2019 369.13 Emp Travel 211 369.13 0.00



Page 97 of 141




CROWLEY ISD 1430793 02/21/2019 368.50 Unearned Revenue 199 368.50 368.50 CHEERLEADING COMPANY 1430397 02/11/2019 368.13 Gen Sup 199 368.13 0.00 ADAME, ROBERT D 5099831 02/14/2019 367.70 Emp Travel 637 367.70 0.00 CULLINS, WANDA F 5099509 02/11/2019 367.67 Emp Travel 211 367.67 0.00 LEARNING A-Z 8000591 02/25/2019 366.50 Gen Sup 211 366.50 0.00 STAPLES ADVANTAGE 5100424 02/21/2019 363.20 Gen Sup 199 190.50 0.00

Gen Sup 211 172.70 0.00 NORCOSTCO INC 5099437 02/11/2019 360.00 Gen Sup 199 360.00 0.00 SURVEYMONKEY INC 5099896 02/14/2019 360.00 Gen Sup 199 360.00 360.00 ALLEN, DESIREE A 5100460 02/25/2019 360.00 Other Prepaid Exp 199 360.00 0.00 NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS

8000631 02/28/2019 357.90 Gen Sup 199 357.90 357.90

HAYE, MARQUESSA A 5100467 02/25/2019 357.46 Other Prepaid Exp 199 -561.07 0.00 Emp Travel 199 19.35 0.00 Emp Travel 255 899.18 0.00

STEVE MOODY MICRO SERVICES INC 1430187 02/01/2019 357.00 Misc Contracted Svcs 199 357.00 0.00 CHESTNUTT ASSOCIATION INC 5100080 02/19/2019 355.00 Misc Contracted Svcs 199 355.00 0.00 EVERY SEASON FAMILY CENTER 5099709 02/14/2019 354.20 Gen Sup 199 46.28 0.00

Gen Sup 211 307.92 0.00 FUGRO CONSULTANTS INC 5100774 02/28/2019 354.00 Bldg Purch/Cnstr/Imprv 637 354.00 0.00 RESULTS STAFFING INC 8000433 02/07/2019 353.60 Misc Contracted Svcs 199 353.60 0.00 CRAWFORD ELECTRIC SUPPLY CO LTD 5100595 02/27/2019 353.38 Custodial & Maintenance

Supplies199 353.38 0.00

LONGHORN MECHANICAL, INC. 5098900 02/01/2019 352.00 Custodial & Maintenance Supplies

240 352.00 0.00

PEARSON EDUCATION 1430446 02/11/2019 351.81 Reading Mtrls 199 351.81 0.00 FLAHIVE OGDEN & LATSON 5100624 02/27/2019 350.20 Wkrs Comp 753 350.20 0.00 MAIA, LISA MARIE 5099413 02/11/2019 350.18 Emp Travel 211 350.18 0.00 ELITE NEWS 1430306 02/07/2019 350.00 Misc Op Exp 199 350.00 0.00 FERRIS INDEPENDENT SCHOOL DISTRICT 1430309 02/07/2019 350.00 Student meals, lodging and


SEALIFE GRAPEVINE AQUARIUM 1430867 02/21/2019 350.00 Student meals, lodging and 199 350.00 350.00



Page 98 of 141




registrationVICKY SUAREZ 5099000 02/01/2019 350.00 Misc Contracted Svcs 199 350.00 0.00 JOSE F DELGADO 5099063 02/06/2019 350.00 Misc Contracted Svcs 199 350.00 0.00 OCONNOR, BENNETT ISHAQ 5099917 02/15/2019 350.00 Emp Travel 199 350.00 0.00 JETTE, MATTIE Y 5100386 02/21/2019 350.00 Other Prepaid Exp 199 350.00 0.00 FRANKLIN COVEY CLIENT SALES INC 8000391 02/01/2019 349.00 Misc Contracted Svcs 211 349.00 349.00 ISPHERE INNOVATION PARTNERS LLC 5098873 02/01/2019 348.60 Contract Repair &

Maint-Other199 348.60 0.00

CLEANER IMAGE 5100084 02/19/2019 345.50 Contract Repair & Maint-Other

199 345.50 0.00

TEXAS ASSOCIATION OF SCHOOL ADMIN 1430633 02/14/2019 345.00 Emp Travel 199 345.00 0.00 TEXAS ASSOCIATION OF SCHOOL PERSONNEL ADMINISTRATORS


GRAY, FELICIA D 5099350 02/11/2019 344.94 Emp Travel 211 344.94 0.00 ALONTI CATERING 5100475 02/25/2019 343.58 Misc Op Exp 211 205.80 0.00 SHERWIN WILLIAMS COMPANY 1430717 02/15/2019 343.31 Contract Maint-Bldg Repair 199 343.31 0.00 RESULTS STAFFING INC 8000432 02/07/2019 342.55 Misc Contracted Svcs 199 342.55 0.00 DRAMATIC PUBLISHING CO THE 8000594 02/25/2019 342.29 Gen Sup 199 342.29 0.00 DICK BLICK ART MATERIALS 5100765 02/28/2019 340.28 Gen Sup 199 340.28 0.00 REGION IV EDUCATION SERVICE CENTER 5099623 02/12/2019 340.00 Emp Travel 199 340.00 0.00 TEXAS COMPUTER EDUCATION ASSOCIATIO


TEXAS COMPUTER EDUCATION ASSOCIATIO














Page 99 of 141








DRAMATIC PUBLISHING CO THE 8000595 02/25/2019 338.78 Gen Sup 199 338.78 0.00 BWI DALLAS FT WORTH 1430394 02/11/2019 338.72 Gen Sup 199 338.72 0.00 GARDNER, BYRON S 5099143 02/07/2019 338.22 Emp Travel 753 338.22 0.00 CULMO, JILL ROBERSON 5100651 02/27/2019 338.00 Other Prepaid Exp 199 338.00 0.00 LAKESHORE LEARNING MATERIALS 5100369 02/21/2019 337.86 Gen Sup 199 337.86 0.00 BAKER, ARRYAN E 5098783 02/01/2019 337.73 Other Prepaid Exp 199 -835.40 0.00

Emp Travel 211 1,173.13 0.00 EAI EDUCATION DBA ERIC ARMIN INC 1430929 02/25/2019 335.08 Gen Sup 489 335.08 0.00 GUTIERREZ, ANTHONY R 5100288 02/21/2019 334.00 Emp Travel 199 334.00 0.00 HAWKINS, LAURIE G 5099407 02/11/2019 332.22 Emp Travel 753 332.22 0.00 OFFICE DEPOT INC. 5099440 02/11/2019 331.64 Gen Sup 199 50.04 0.00

Gen Sup 211 213.14 0.00 Gen Sup 263 68.46 0.00

ALONTI CATERING 5100756 02/28/2019 331.16 Misc Op Exp 199 331.16 0.00 TEXAS DEPARTMENT OF HEALTH 1430195 02/01/2019 330.00 Misc Op Exp 199 330.00 330.00 TEXAS DEPARTMENT OF HEALTH 1430977 02/25/2019 330.00 Bldg Purch/Cnstr/Imprv 637 330.00 330.00 TEXAS DEPARTMENT OF HEALTH 1430978 02/25/2019 330.00 Bldg Purch/Cnstr/Imprv 637 330.00 330.00 TEXAS DEPARTMENT OF HEALTH 1430979 02/25/2019 330.00 Bldg Purch/Cnstr/Imprv 637 330.00 330.00 CITY OF DALLAS 1430230 02/06/2019 329.00 Misc Op Exp 199 329.00 329.00 CROWN LIFT TRUCKS 5098817 02/01/2019 329.00 Contract Repair &

Maint-Other199 329.00 0.00

FERRELLGAS 5098848 02/01/2019 327.71 Gas & Other Fuel 199 327.71 0.00 SPECTRUM CORPORATION 1430186 02/01/2019 327.27 Misc Op Exp 199 327.27 0.00 SANDERS, JENNIFER L 5099058 02/06/2019 326.00 Other Prepaid Exp 199 326.00 0.00 RAMOS, ALVARO E 5099283 02/11/2019 326.00 Other Prepaid Exp 199 326.00 0.00 CARLSON, JEANNETTE ANNE 5099367 02/11/2019 326.00 Other Prepaid Exp 199 326.00 0.00 SDE INC DBA STENHOUSE PUBLISHING 1431085 02/27/2019 325.00 Misc Contracted Svcs 211 325.00 0.00



Page 100 of 141




TEFFTNET INC DBA IMPAK SOLUTIONS 5099857 02/14/2019 325.00 Misc Contracted Svcs 199 325.00 0.00 CENTENNIAL RADIATOR INC 5100076 02/19/2019 325.00 Contract Maint-Veh 199 325.00 0.00 JW PEPPER OF DALLAS/FORT WORTH 8000557 02/21/2019 324.78 Gen Sup 199 324.78 0.00 SMITH, ALRICH 5099908 02/15/2019 323.82 Emp Travel 211 323.82 0.00 KAMICO INSTRUCTIONAL MEDIA INC 5100156 02/19/2019 323.80 Gen Sup 199 77.85 0.00

Gen Sup 211 245.95 0.00 DRAMATIC PUBLISHING CO THE 1430122 02/01/2019 323.76 Gen Sup 199 323.76 0.00 MARTHA B HERNANDEZ 1430271 02/06/2019 323.24 Wkrs Comp 753 323.24 0.00 MARTHA B HERNANDEZ 1430600 02/14/2019 323.24 Wkrs Comp 753 323.24 0.00 MARTHA B HERNANDEZ 1430754 02/20/2019 323.24 Wkrs Comp 753 323.24 0.00 MUSIC & ARTS CENTER 5100177 02/19/2019 322.89 Gen Sup 199 322.89 0.00 PD MORRISON ENTERPRISES INC. 5099234 02/07/2019 322.00 Custodial & Maintenance

Supplies199 322.00 0.00

BECK, REBECCA JANCA 5100413 02/21/2019 320.52 Other Prepaid Exp 199 -1,680.94 0.00 Emp Travel 199 2,001.46 0.00

COLLEGE BOARD 5100312 02/21/2019 320.00 Emp Travel 199 320.00 0.00 FREEMAN, MISHAWNDRIA T 5100468 02/25/2019 319.99 Other Prepaid Exp 199 -188.00 0.00

Emp Travel 211 507.99 0.00 LAKESHORE LEARNING MATERIALS 5099404 02/11/2019 319.88 Gen Sup 199 171.38 0.00

Gen Sup 211 148.50 0.00 OFFICE DEPOT INC. 5099621 02/12/2019 319.03 Gen Sup 211 -73.78 0.00

Gen Sup 240 392.81 0.00 FISHER SCIENCE EDUCATION 1430731 02/15/2019 318.33 Gen Sup 199 318.33 0.00 LQ MANAGEMENT DBA LA QUINTA INN 1430835 02/21/2019 318.00 Emp Travel 199 318.00 318.00 LQ MANAGEMENT DBA LA QUINTA INN 1430836 02/21/2019 318.00 Emp Travel 199 318.00 318.00 LQ MANAGEMENT DBA LA QUINTA INN 1430837 02/21/2019 318.00 Emp Travel 199 0.00 0.00 SANDERS, BRYAN KEITH 5100300 02/21/2019 315.61 Other Prepaid Exp 199 -775.09 0.00

Emp Travel 255 1,090.70 0.00 TEXAS LIBRARY ASSOC 1430986 02/25/2019 315.00 Misc Contracted Svcs 199 315.00 315.00 HATCHER, JENNIFER L 5099369 02/11/2019 314.95 Other Prepaid Exp 199 212.96 0.00

Gen Sup 199 101.99 0.00



Page 101 of 141




DALLAS COUNTY TAX COLLECTOR 1430546 02/14/2019 314.75 Vehicle Parts and Supplies(less than $5,000)

199 314.75 314.75


199 313.50 313.50

LANDAUER INC 5099757 02/14/2019 312.40 Gen Sup 199 312.40 0.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS


Misc Op Exp 199 135.00 135.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1431164 02/28/2019 310.00 Emp Travel 199 175.00 175.00

Dues 199 135.00 135.00 INDUSTRIAL CONTROLS DISTRIBUTORS 1430425 02/11/2019 309.77 Custodial & Maintenance

Supplies199 309.77 0.00

CAPPS RENT A CAR DBA CAPPS VAN & TRUCK RENTAL

8000614 02/28/2019 308.90 Gen Sup 199 308.90 0.00

NEWTON, CLARE A 5099318 02/11/2019 305.93 Emp Travel 211 305.93 0.00 SANCHEZ, TAMARA ANN 5100734 02/27/2019 305.89 Emp Travel 199 305.89 0.00 GRAPHICS STORE LLC 5098860 02/01/2019 305.05 Gen Sup 199 305.05 0.00 BLAYLOCK, KAMISHA KASHUN 5100656 02/27/2019 304.10 Other Prepaid Exp 199 -188.00 0.00

Emp Travel 211 492.10 0.00 MUSIC & ARTS CENTER 5100687 02/27/2019 303.32 Gen Sup 199 303.32 0.00 MOORE, KENNETHA LASEAN 5099394 02/11/2019 303.31 Emp Travel 211 303.31 0.00 OBERG, LINDA PHAM 5099578 02/11/2019 302.76 Emp Travel 240 302.76 0.00 JOHNSON, SHERIE DENISE 1431087 02/27/2019 302.73 Gen Sup 199 267.06 0.00

Misc Op Exp 199 35.67 0.00 STAPLES ADVANTAGE 5100730 02/27/2019 301.50 Gen Sup 199 140.95 0.00

Gen Sup 211 160.55 0.00 DENTON ISD 1430299 02/07/2019 300.00 Student meals, lodging and


RICHARDSON ISD 1430347 02/07/2019 300.00 Student meals, lodging andregistration

199 300.00 300.00

ASHER MEDIA INC 1430779 02/21/2019 300.00 Misc Op Exp 199 300.00 300.00 TEXAS ACADEMIC DECATHLON 1430878 02/21/2019 300.00 Student meals, lodging and 199 300.00 300.00



Page 102 of 141




registrationLANCASTER HIGH SCHOOL 1431140 02/28/2019 300.00 Student meals, lodging and


TEXAS WOMEN'S UNIVERSITY 1431167 02/28/2019 300.00 Emp Travel 199 300.00 0.00 THORNHILL CATERING 5099864 02/14/2019 299.30 Misc Op Exp 637 299.30 0.00 JOHNSTONE SUPPLY 5100359 02/21/2019 298.81 Custodial & Maintenance

Supplies199 298.81 0.00

NATIONAL SCIENCE TEACHERS ASSOCIATION


JOHNSTONE SUPPLY 5100653 02/27/2019 294.53 Custodial & Maintenance Supplies

199 212.05 0.00


240 82.48 0.00

FIRST 5100623 02/27/2019 293.85 Student meals, lodging andregistration

199 293.85 293.85

KROGER 5099753 02/14/2019 293.36 Gen Sup 199 293.36 0.00 WATKINS, KRISTEN M. 5100662 02/27/2019 292.65 Other Prepaid Exp 199 -1,028.60 0.00

Emp Travel 199 1,321.25 0.00 GUITAR CENTER DALLAS 5100634 02/27/2019 292.50 Gen Sup 199 292.50 0.00 UNIVERSAL MELODY SUPPLY LLC DBA BROOK MAYS MUSIC CO

5099263 02/07/2019 291.27 Gen Sup 199 291.27 0.00

WILLIS, TOREY L 5100742 02/27/2019 290.50 Emp Travel 712 290.50 0.00 COMMUNICATION CONCEPTS 5099319 02/11/2019 290.00 Contract Repair &

Maint-Other199 290.00 0.00

WT COX SUBSCRIPTIONS INCORPORATED 5099610 02/11/2019 289.77 Reading Mtrls 199 289.77 0.00 THOMAS BUS GULF COAST GP, INC 5100243 02/19/2019 288.70 Vehicle Parts and Supplies

(less than $5,000)199 288.70 0.00

GOLIGHTLY, LISA ELIZABETH 5100667 02/27/2019 288.29 Emp Travel 211 288.29 0.00 THOMAS REPROGRAPHICS 5099114 02/06/2019 287.83 Misc Contract Svc-Printing 637 287.83 0.00 HORTON, RICHARD LEE 5099239 02/07/2019 287.81 Emp Travel 637 287.81 0.00 THE REYNOLDS COMPANY 5100431 02/21/2019 287.10 Discount Taken 199 -2.90 0.00

Inventory 199 294.00 0.00 Invoice Price Variance-NotPosted To GL

199 -4.00 0.00



Page 103 of 141





199 285.00 285.00

NFODJO, LESLIE A 5099410 02/11/2019 283.24 Emp Travel 211 283.24 0.00 MCDADE, MICAELA 5099428 02/11/2019 282.50 Emp Travel 211 282.50 0.00 RICE-DIAZ, PRISCILLA ANN 5100410 02/21/2019 281.78 Emp Travel 224 281.78 0.00 TRINITY CERAMIC SUPPLY INC 5099116 02/06/2019 281.30 Gen Sup 199 281.30 0.00 DALLAS EAST SPORTS 5098822 02/01/2019 280.00 Gen Sup 199 110.00 0.00 SCHOOL HEALTH CORPORATION 8000533 02/19/2019 279.45 Gen Sup 199 279.45 0.00 LEWIS, CHARITY L 5099537 02/11/2019 278.17 Emp Travel 199 278.17 0.00 SMITH, MICHAEL B 5099794 02/14/2019 276.90 Emp Travel 199 276.90 0.00 CHALLENGE OFFICE PRODUCTS INC 5100487 02/25/2019 276.16 Gen Sup 211 276.16 0.00 NELLE, ZOE A 5100030 02/15/2019 276.01 Emp Travel 263 276.01 0.00 TEXAS AIR SYSTEMS LLC 1430192 02/01/2019 276.00 Custodial & Maintenance

Supplies199 276.00 0.00

TEISHA HOGAN.1 1430190 02/01/2019 275.56 Wkrs Comp 753 275.56 0.00 TEISHA HOGAN.1 1430383 02/08/2019 275.56 Wkrs Comp 753 275.56 0.00 TEISHA HOGAN.1 1430719 02/15/2019 275.56 Wkrs Comp 753 275.56 0.00 TEISHA HOGAN.1 1430771 02/21/2019 275.56 Wkrs Comp 753 275.56 0.00 PETERKIN, CARMEN MIRANDA 5099536 02/11/2019 275.16 Other Prepaid Exp 199 -239.41 0.00

Emp Travel 211 514.57 0.00 NADENT SOUTH LLC 1430766 02/21/2019 275.00 Wkrs Comp 753 275.00 0.00 ARLINGTON INDEPENDENT SCHOOL DISTRICT


199 275.00 275.00

BULLARD, JODY R 5099379 02/11/2019 275.00 Emp Travel 199 275.00 0.00 HARMON, JOSLYN D 5099385 02/11/2019 275.00 Emp Travel 224 275.00 0.00 VESTIGE INTERNATIONAL 5100559 02/25/2019 274.90 Gen Sup 199 274.90 0.00 HODGE, ANGELIQUE D 5099289 02/11/2019 268.66 Emp Travel 211 268.66 0.00 TEXAS DEPARTMENT OF HEALTH 1430196 02/01/2019 268.00 Misc Op Exp 199 268.00 268.00 ELIZABETH MCNUTT 1430563 02/14/2019 268.00 Wkrs Comp 753 268.00 0.00 HEIDELBERG USA INC 5100137 02/19/2019 267.35 Gen Sup 752 267.35 0.00 HULFORD, NATHANIEL THOMAS 5099583 02/11/2019 267.34 Emp Travel 240 267.34 0.00



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DORAN, JENNIFER L 5099730 02/14/2019 266.97 Emp Travel 224 266.97 0.00 JONES, JENNY RUTH 5099374 02/11/2019 266.85 Emp Travel 211 266.85 0.00 HARRIS, TARA LEIGH 5099856 02/14/2019 266.72 Emp Travel 224 266.72 0.00 WINSTON WATER COOLER LTD 1430897 02/21/2019 266.58 Inventory 199 266.58 0.00 KINGS III OF AMERICA 8000440 02/07/2019 266.24 Contract Maint-Bldg Repair 199 266.24 0.00 DELI MANAGEMENT INC DBA JASON'S DELI

5099335 02/11/2019 266.18 Misc Op Exp 199 266.18 0.00

RUBLE, LILLIAN TAYLOR 5099979 02/15/2019 263.75 Emp Travel 211 263.75 0.00 HERBERTH, YADIRA 5099514 02/11/2019 261.49 Emp Travel 224 261.49 0.00 RUIZ, CHRISTIAN D 5099314 02/11/2019 260.49 Emp Travel 211 260.49 0.00 SOUTHERN COAST K9 INC. 5098970 02/01/2019 260.00 Gen Sup 199 260.00 260.00 COLLEGE BOARD 5099613 02/12/2019 260.00 Testing Mtrls 199 260.00 0.00 MICHAEL, LORRAINE A 5099771 02/14/2019 259.87 Emp Travel 199 259.87 0.00 INTERLINE BRANDS INC DBA SUPPLYWORKS

5100640 02/27/2019 259.56 Inventory 199 259.56 0.00

MOODY, DON R 5099338 02/11/2019 258.86 Emp Travel 211 258.86 0.00 KARAY'S GIFTS AND BALLOONS 5100515 02/25/2019 257.95 Misc Contracted Svcs 199 257.95 0.00 BAPTISTE-SCRUGGS, MALLORY LANELL 5099207 02/07/2019 256.64 Emp Travel 199 256.64 0.00 MUSIC & ARTS CENTER 5098911 02/01/2019 255.81 Gen Sup 199 255.81 0.00 INTERLINE BRANDS INC DBA SUPPLYWORKS

5099053 02/06/2019 255.80 Inventory 199 255.80 0.00

TENISON PARK GOLF COURSE 1430461 02/11/2019 255.00 Rentals-Op Leases 199 255.00 255.00 RAMIREZ-LUGO, IRIS D 5099958 02/15/2019 254.70 Emp Travel 263 254.70 0.00 BARROW, RUTH 5099834 02/14/2019 254.62 Emp Travel 224 254.62 0.00 RESULTS STAFFING INC 8000458 02/07/2019 254.15 Misc Contracted Svcs 199 254.15 0.00 CARRILLO, YADIRA MARIZOL 1430658 02/14/2019 252.96 Other Prepaid Exp 199 252.96 0.00 OWUSU, OSMOND HENRY 5099809 02/14/2019 250.12 Emp Travel 211 250.12 0.00 BURLESON INDEPENDENT SCHOOL DISTRICT


199 250.00 250.00

TEXAS ASSOCIATION OF BROADCASTERS 1430473 02/11/2019 250.00 Misc Op Exp 199 250.00 250.00 UNIVERSITY OF TEXAS AT EL PASO 1431102 02/27/2019 250.00 Misc Contracted Svcs 255 250.00 250.00 FIRST CLASS CONFERENCES 1431126 02/28/2019 250.00 Emp Travel 199 250.00 0.00



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FLAHIVE OGDEN & LATSON 5099553 02/11/2019 250.00 Wkrs Comp 753 250.00 0.00 WOMEN'S BUSINESS COUNCIL-SOUTHWEST 8000410 02/06/2019 250.00 Dues 199 250.00 250.00 INDUSTRIAL CONTROLS DISTRIBUTORS 1430582 02/14/2019 247.81 Custodial & Maintenance

Supplies199 247.81 0.00

MCCOY, ALEXANDRA ELIZABETH 5099276 02/11/2019 247.76 Emp Travel 211 247.76 0.00 okiedeutsch inc DBA BIG FROG CUSTOM T-SHIRTS & MORE OF CENTRAL DALLAS

5098919 02/01/2019 246.20 Gen Sup 199 246.20 0.00

ALONTI CATERING 5099638 02/14/2019 245.94 Misc Op Exp 199 212.94 0.00 LOWE'S HOME CENTERS 1430596 02/14/2019 245.37 Gen Sup 199 245.37 0.00 BEDFORD, FREEMAN & WORTH 1430392 02/11/2019 245.29 Reading Mtrls 211 245.29 0.00 LEES SCHOOL SUPPLIES INC 5098893 02/01/2019 244.00 Gen Sup 211 244.00 0.00 DELGADO, DIMAS E 5099163 02/07/2019 243.16 Emp Travel 199 243.16 0.00 IAMJ ENTERPRISES INC 1430821 02/21/2019 243.00 Rentals-Op Leases 199 243.00 243.00 MARTINEZ SANCHEZ, ANGELA 1431001 02/27/2019 242.96 Other Prepaid Exp 199 242.96 0.00 EUBANKS, VICKY L 5099608 02/11/2019 241.34 Emp Travel 240 241.34 0.00 NEW HORIZONS COMPUTER LEARNING CENTER OF DALLAS

5100179 02/19/2019 241.00 Emp Travel 199 241.00 0.00

BETROLD ENTERPRISES INC DBA PENDERS MUSIC

5100296 02/21/2019 240.43 Gen Sup 199 240.43 0.00

DALLAS AREA RAPID TRANSIT 1430115 02/01/2019 240.00 Gen Sup 199 240.00 240.00 DENTON ISD 1430680 02/15/2019 240.00 Student meals, lodging and


NORCOSTCO INC 5099084 02/06/2019 240.00 Gen Sup 199 240.00 0.00 CRUZ, JESUS JASSUA 5099377 02/11/2019 237.05 Emp Travel 224 237.05 0.00 LINLEY, TIMOTHY OWEN 5099492 02/11/2019 237.00 Gen Sup 199 237.00 0.00 CLOUTHIER, KENNETH 5099748 02/14/2019 236.41 Emp Travel 224 236.41 0.00 JIMOH, CANDICE MONIQUE 1431007 02/27/2019 235.29 Emp Travel 199 235.29 0.00 RICHARDSON ISD 1431080 02/27/2019 235.12 Unearned Revenue 199 235.12 235.12 ETC MONTESSORI 8000633 02/28/2019 235.00 Gen Sup 211 235.00 0.00 BARSCO 5099139 02/07/2019 232.98 Custodial & Maintenance

Supplies240 232.98 0.00



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TRINITY CERAMIC SUPPLY INC 5098990 02/01/2019 232.80 Gen Sup 199 232.80 0.00 HARPER, ANTHONY R 5099290 02/11/2019 232.57 Emp Travel 211 232.57 0.00 MORGAN, KELLY A 5099973 02/15/2019 232.52 Emp Travel 211 232.52 0.00 RAVLIJA, ZELJKA 5099270 02/07/2019 231.69 Emp Travel 199 231.69 0.00 LAWTON, JOHN OLIN 5099737 02/14/2019 231.69 Other Prepaid Exp 199 -384.72 0.00

Emp Travel 199 616.41 0.00 MARTINEZ, DELMA RODRIGUEZ 5099158 02/07/2019 230.86 Emp Travel 199 230.86 0.00 SECURITY DATA SUPPLY OF DALLAS, LLC


199 230.40 0.00

GUILLERMO VARGUS DBA STRONG BULL AUTO CENTER

1430135 02/01/2019 229.50 Misc Op Exp 199 229.50 0.00

MUHAMMAD-RODGERS, USAMAH K 5099607 02/11/2019 228.05 Other Prepaid Exp 199 -1,610.84 0.00 Emp Travel 199 1,838.89 0.00

JOHNSTONE SUPPLY 5099964 02/15/2019 227.78 Custodial & Maintenance Supplies

199 227.78 0.00

TYNER, MATTHEW 5099213 02/07/2019 227.72 Emp Travel 199 227.72 0.00 MILLER, CRAIG 5099325 02/11/2019 226.87 Emp Travel 199 226.87 0.00 ALEJANDRO, AMY ELAINE 5099641 02/14/2019 225.16 Emp Travel 42B 225.16 0.00 PEROT MUSEUM OF NATURE AND SCIENCE 1431153 02/28/2019 225.00 Gen Sup 199 225.00 225.00 CORGAN ASSOCIATES INC 5099320 02/11/2019 225.00 Prof Svcs 199 225.00 0.00 HENDERSON, RICHARD K 5099456 02/11/2019 225.00 Dues 199 225.00 0.00 REGION IV EDUCATION SERVICE CENTER 5099894 02/14/2019 225.00 Misc Contracted Svcs 199 225.00 225.00 TRIUMPH LEARNING LLC 1430483 02/11/2019 224.75 Gen Sup 211 224.75 0.00 CANADY, ROBIN G 5099832 02/14/2019 224.03 Emp Travel 199 224.03 0.00 VICKERY WHOLESALE GREENHOUSE INC 1430652 02/14/2019 223.15 Gen Sup 199 223.15 0.00 CNP/SEAL TEX INC 5100311 02/21/2019 222.00 Custodial & Maintenance

Supplies240 222.00 0.00

INNOCENT, NDAYISHIMIYE 5099434 02/11/2019 221.95 Emp Travel 263 221.95 0.00 HUNTER, ANTHONY EUGENE 5099646 02/14/2019 221.20 Emp Travel 199 221.20 0.00 MARTINEZ, CHRISTINA 5099929 02/15/2019 221.19 Emp Travel 199 221.19 0.00 KAGAN PROFESSIONAL DEVELOPMENT 8000577 02/25/2019 221.10 Gen Sup 211 221.10 0.00 RESULTS STAFFING INC 8000464 02/07/2019 221.00 Misc Contracted Svcs 199 221.00 0.00



Page 107 of 141




DRAMATISTS PLAY SERVICE INC 5100325 02/21/2019 220.81 Gen Sup 199 220.81 0.00 LANCE ROQUEMORE 1430219 02/04/2019 220.22 Wkrs Comp 753 220.22 0.00 LANCE ROQUEMORE 1430496 02/11/2019 220.22 Wkrs Comp 753 220.22 0.00 IDG ARCHITECTS 1430581 02/14/2019 220.00 Architect (Bond) 637 220.00 220.00 HERRERA, REALEEN M 5100008 02/15/2019 219.51 Emp Travel 211 219.51 0.00 CORONA, ENRIQUE 5099703 02/14/2019 219.24 Emp Travel 224 219.24 0.00 SYSCO FOOD SERVICES OF DALLAS 5098977 02/01/2019 219.15 Gen Sup 199 219.15 0.00 SCHUMAN, KATHRYN LEE 5099391 02/11/2019 218.96 Other Prepaid Exp 199 218.96 0.00 CLOIRD, KATRINA LAFAY 5099571 02/11/2019 218.60 Other Prepaid Exp 199 218.60 0.00 VILLA, STEVEN 5099481 02/11/2019 217.82 Emp Travel 211 217.82 0.00 GILLETT, ALLISON 5099636 02/14/2019 217.45 Emp Travel 224 217.45 0.00 DONELAN, DENISE M 5100324 02/21/2019 216.19 Emp Travel 199 216.19 0.00 CROCKETT-ALEXANDER, SHARON RENEE 5100726 02/27/2019 216.15 Gen Sup 199 171.54 0.00 SANDRA VIDAL 1430273 02/06/2019 215.86 Wkrs Comp 753 215.86 0.00 SANDRA VIDAL 1430621 02/14/2019 215.86 Wkrs Comp 753 215.86 0.00 WEAVER, MARILYN RHOADES 5100676 02/27/2019 215.86 Emp Travel 224 215.86 0.00 BEATY, ANGELA P 5099288 02/11/2019 215.43 Emp Travel 199 215.43 0.00 CASON, TERESA MAE 5099485 02/11/2019 215.25 Emp Travel 224 215.25 0.00 MASTERS DISTRIBUTION SYSTEMS 5099424 02/11/2019 214.79 Misc Op Exp 199 214.79 214.79 WEAVER, PAMELA A 5100404 02/21/2019 214.56 Emp Travel 224 214.56 0.00 PINKSTON, CYNTHIA EVETTE 5099153 02/07/2019 214.44 Emp Travel 199 214.44 0.00 SCHOOL SPECIALTY INC 5099248 02/07/2019 213.25 Gen Sup 199 213.25 0.00 CAROLINA BIOLOGICAL SUPPLY CO 8000370 02/01/2019 212.59 Gen Sup 211 212.59 0.00 ETA-HAND2MIND 5100620 02/27/2019 212.38 Gen Sup 211 212.38 0.00 CARRIER CORPORATION 5098801 02/01/2019 211.89 Custodial & Maintenance

Supplies199 211.89 0.00

ALBURY, ROBERT J 5099593 02/11/2019 211.55 Emp Travel 753 211.55 0.00 GUERRA, ERIKA R. 5098842 02/01/2019 210.96 Other Prepaid Exp 199 210.96 0.00 BATTY, DONIELLE 1430558 02/14/2019 210.00 Other Prepaid Exp 199 210.00 0.00 ARGYLE ISD 1431003 02/27/2019 210.00 Student meals, lodging and




Page 108 of 141




TERRI BULLARD SCHNEER 5098981 02/01/2019 210.00 Misc Contracted Svcs 224 210.00 0.00 ADVERTISING MATTERS LLC 5099635 02/14/2019 210.00 Gen Sup 199 210.00 0.00 ESQUIBEL, FRANCISCA E 5099180 02/07/2019 208.73 Emp Travel 211 208.73 0.00 CAMPOS, ASHLEY LETICIA 5099294 02/11/2019 207.58 Emp Travel 211 207.58 0.00 INDUSTRIAL EQUIPMENT COMPANY 5100778 02/28/2019 207.15 Custodial & Maintenance

Supplies199 207.15 0.00

MARROQUIN, MARIA MANUELA 5099209 02/07/2019 206.55 Emp Travel 199 206.55 0.00 BETZABE OTOYA 1430216 02/04/2019 206.48 Wkrs Comp 753 206.48 0.00 BETZABE OTOYA 1430493 02/11/2019 206.48 Wkrs Comp 753 206.48 0.00 BETZABE OTOYA 1430721 02/15/2019 206.48 Wkrs Comp 753 206.48 0.00 THRASHER, SHERRI S 5099847 02/14/2019 205.90 Emp Travel 224 205.90 0.00 RICHARDS, ANGIE N 5099645 02/14/2019 205.40 Other Prepaid Exp 199 205.40 0.00 TIME WARNER CABLE ENTERPRISES LLC 5100738 02/27/2019 205.27 Telecom 199 205.27 0.00 UNIVERSITY OF TEXAS AT AUSTIN 1430267 02/06/2019 205.00 Misc Contracted Svcs 255 205.00 205.00 KAREN CHAVARRIA LUNA 1430506 02/13/2019 205.00 Wkrs Comp 753 205.00 0.00 UKPAKA, EDUM ERIC 5099173 02/07/2019 204.64 Emp Travel 637 204.64 0.00 DICKENS, NOEL F 5099229 02/07/2019 204.18 Emp Travel 199 204.18 0.00 JONES, LAKESHIA MONIQUE 5099755 02/14/2019 203.38 Emp Travel 240 203.38 0.00 SIMMS, ERICA LEIGH 5100330 02/21/2019 203.33 Emp Travel 224 203.33 0.00 CHALLENGE OFFICE PRODUCTS INC 5099311 02/11/2019 203.32 Gen Sup 199 203.32 0.00 HURTADO FUENTES, LUIS A 5099982 02/15/2019 202.16 Emp Travel 211 202.16 0.00 HAYSLIP, MONICA CELINE 5099222 02/07/2019 202.13 Emp Travel 199 202.13 0.00 RODRIGUEZ TORRES, HIPOLITO 5099954 02/15/2019 201.82 Emp Travel 263 201.82 0.00 THE REYNOLDS COMPANY 5099860 02/14/2019 201.60 Custodial & Maintenance

Supplies199 201.60 0.00

CHALLENGE OFFICE PRODUCTS INC 5099611 02/12/2019 201.45 Gen Sup 199 201.45 0.00 WELCH, BRIAN D 5099921 02/15/2019 200.29 Emp Travel 199 200.29 0.00 MORGAN WALLACE 1430154 02/01/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 NATIONAL SCIENCE TEACHERS ASSOCIATION


PAULA NOE CONSULTING 1430163 02/01/2019 200.00 Misc Contracted Svcs 211 200.00 200.00



Page 109 of 141




JAMIE LANG 1430319 02/07/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 LANA JONES 1430327 02/07/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 MANSFIELD ISD 1430328 02/07/2019 200.00 Student meals, lodging and


MESQUITE ISD 1430333 02/07/2019 200.00 Student meals, lodging andregistration

199 200.00 200.00

NANCY HOLT 1430337 02/07/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 EVAN GILBERT 1430410 02/11/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 TEXAS ASSOCIATION FOR PUPIL TRANSPORTATION


ALEJANDRO TREMILLO 1430512 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 ANGELA NEWBY 1430516 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 DEMETRUS WILSON 1430551 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 JAMIE LANG 1430584 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 JERRY D BAXTER 1430587 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 JONATHAN ROSE 1430589 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 MUBEEN ALI 1430604 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 PAMELA BALLOW 1430609 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 RICHARD SIMPKINS 1430617 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 WESTON KUEHN 1430655 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 MORGAN WALLACE 1430845 02/21/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 TEXAS ACADEMIC DECATHLON 1430875 02/21/2019 200.00 Student meals, lodging and


TYRLE MCDANIEL 1430892 02/21/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 COACHES VIDEO LLC 1430916 02/25/2019 200.00 Gen Sup 199 200.00 0.00 WEST MUSIC DBA PERCUSSION SOURCE 1431104 02/27/2019 200.00 Gen Sup 199 200.00 0.00 EAGLE MOUNTAIN - SAGINAW ISD 1431123 02/28/2019 200.00 Student meals, lodging and


LAKE HIGHLANDS WILDCAT CLUB 1431137 02/28/2019 200.00 Student meals, lodging andregistration

199 200.00 200.00

NATIONAL CENTER FOR YOUTH ISSUES 5098912 02/01/2019 200.00 Emp Travel 199 200.00 0.00 EDUCATION DEVELOPMENT CENTER 5099034 02/06/2019 200.00 Misc Contracted Svcs 224 200.00 200.00



Page 110 of 141




MORRIS, ALEXANDRIA XAVERIA 5099277 02/11/2019 200.00 Emp Travel 199 200.00 0.00 ROBICHAUX, DAMIAN QUINTIN 5099330 02/11/2019 200.00 Emp Travel 199 200.00 0.00 ANDREA L POWELL 5099642 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 CAITLYN TODD 5099663 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 MARISOL DESTINY SHELTON 5099782 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 TIFFANY AGUINAGA 5099865 02/14/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 DRAMATISTS PLAY SERVICE INC 5100112 02/19/2019 200.00 Gen Sup 199 120.00 0.00 ANGELINA MAHER 5100286 02/21/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 CASSANDRA LIZARDI 5100305 02/21/2019 200.00 Misc Contracted Svcs 199 200.00 200.00 INSURORS INDEMNITY UNDERWRITERS 1430824 02/21/2019 199.69 Gen Sup 199 199.69 199.69 ALONTI CATERING 5100562 02/27/2019 199.65 Misc Op Exp 199 199.65 0.00 RUSSELL, MISTY RAINAE 5099221 02/07/2019 199.13 Other Prepaid Exp 199 -1,029.51 0.00

Emp Travel 199 1,228.64 0.00 NATIONAL ASSOCIATION FOR PUPIL TRANSPORTATION (NAPT)

8000503 02/14/2019 199.00 Misc Op Exp 199 199.00 199.00

KAREN SCHWEIGHOFER 1430218 02/04/2019 198.78 Wkrs Comp 753 198.78 0.00 KAREN SCHWEIGHOFER 1430495 02/11/2019 198.78 Wkrs Comp 753 198.78 0.00 KAREN SCHWEIGHOFER 1430709 02/15/2019 198.78 Wkrs Comp 753 198.78 0.00 KAREN SCHWEIGHOFER 1430997 02/25/2019 198.78 Wkrs Comp 753 198.78 0.00 WILLIAMS, GENEVIEVE EMMELINE 5100629 02/27/2019 198.36 Emp Travel 224 198.36 0.00 SAVARESE, SUSAN A 5099483 02/11/2019 198.00 Emp Travel 199 198.00 0.00 MARTINEZ, NORMA 5099997 02/15/2019 197.28 Emp Travel 224 197.28 0.00 DRAMATIC PUBLISHING CO THE 8000618 02/28/2019 196.84 Gen Sup 199 196.84 0.00 DRAMATIC PUBLISHING CO THE 8000619 02/28/2019 196.54 Gen Sup 199 196.54 0.00 SMALLING, CYNTHIA 5099154 02/07/2019 196.19 Emp Travel 199 196.19 0.00 ACE MART RESTAURANT SUPPLY INC 5098773 02/01/2019 195.56 Gen Sup 199 195.56 0.00 TEXAS ASSOCIATION FOR PUPIL TRANSPORTATION


TEXAS ASSOCIATION FOR PUPIL TRANSPORTATION






Page 111 of 141






JOE EAST ENTERPRISES INC 1430828 02/21/2019 195.00 Misc Contracted Svcs 240 195.00 0.00 WON, SEONGDEOK 5099471 02/11/2019 195.00 Emp Travel 199 195.00 0.00 DREYER, BRENDA A 5099920 02/15/2019 194.64 Emp Travel 224 194.64 0.00 SALINAS, GINA MARISA 5099181 02/07/2019 190.01 Emp Travel 199 190.01 0.00 TEXAS ASSOCIATION FOR PUPIL TRANSPORTATION








CABALLERO, ALEX JUAN 5099522 02/11/2019 189.79 Emp Travel 753 189.79 0.00 VWR INTERNATIONAL 5100262 02/19/2019 189.74 Gen Sup 199 189.74 0.00 SOCIETY FOR HUMAN RESOURCE MANAGEMENT

1430454 02/11/2019 189.00 Dues 199 189.00 189.00

RAMIREZ, ANDREA 5099132 02/07/2019 188.45 Emp Travel 240 188.45 0.00 FAJARDO, EUGENIA 5099348 02/11/2019 188.28 Emp Travel 211 188.28 0.00 DALLAS NORTH AQUARIUM 1430795 02/21/2019 187.99 Misc Contracted Svcs 199 187.99 0.00 COOK, JENNIFER LEIGH 5100644 02/27/2019 187.60 Emp Travel 224 187.60 0.00 TRINITY CERAMIC SUPPLY INC 5100249 02/19/2019 187.50 Gen Sup 199 187.50 0.00 TEACHING SYSTEMS INC 8000470 02/14/2019 187.50 Gen Sup 199 187.50 0.00 A LA CARTE CATERING & CAKES 1430773 02/21/2019 186.86 Misc Op Exp 199 186.86 0.00 RUSHING, ROBERT OWENS JR 5099241 02/07/2019 186.11 Emp Travel 199 186.11 0.00 FLEMMINGS, LARENA 5099201 02/07/2019 185.96 Other Prepaid Exp 199 185.96 0.00 CATAPULT SYSTEMS, LLC 1430522 02/14/2019 185.00 Consultant Svcs 199 185.00 0.00 BLAGG TIRE & SERVICE 5100066 02/19/2019 185.00 Vehicle Parts and Supplies

(less than $5,000)199 185.00 0.00

OFFICE DEPOT INC. 5099805 02/14/2019 184.79 Gen Sup 199 99.85 0.00 URIBE, OLIVIA 5100695 02/27/2019 183.37 Emp Travel 211 129.27 0.00

Emp Travel 28B 54.10 0.00



Page 112 of 141




POSITIVE PROMOTIONS INC 8000376 02/01/2019 183.30 Misc Op Exp 199 183.30 0.00 FAST SIGNS 1430662 02/14/2019 182.50 Contract Maint-Bldg Repair 199 182.50 0.00 COFER, HENRY LOUIS 5099953 02/15/2019 182.40 Emp Travel 199 182.40 0.00 SAMUEL FRENCH INC 5098952 02/01/2019 182.20 Gen Sup 199 182.20 0.00 CRAIG, RANDY L 5099823 02/14/2019 182.18 Emp Travel 199 182.18 0.00 VILLEGAS, MARITZA M 5099421 02/11/2019 182.16 Other Prepaid Exp 199 -767.87 0.00

Emp Travel 48B 950.03 0.00 ACCELERATE LEARNING INC 1430775 02/21/2019 182.00 Gen Sup 199 182.00 0.00 OKONO, OKONO E 5099806 02/14/2019 181.61 Emp Travel 224 181.61 0.00 BATES, DAVID J 5098826 02/01/2019 179.63 Emp Travel 199 179.63 0.00 COUCH, LISA YANDELL 5099412 02/11/2019 179.62 Emp Travel 224 179.62 0.00 PAREDEZ, MICHAEL ADAM 5099218 02/07/2019 179.40 Emp Travel 240 179.40 0.00 ALBICOCCO, ROSE R 5099246 02/07/2019 179.30 Emp Travel 199 179.30 0.00 JENKINS, MYRTLE A 5099224 02/07/2019 179.10 Emp Travel 199 179.10 0.00 TRINITY ARMORED SECURITY INC 5100248 02/19/2019 178.20 Misc Contracted Svcs 199 178.20 0.00 FLORIA JURADO MANOR, FELISA GABRIELA

5099949 02/15/2019 178.07 Emp Travel 224 178.07 0.00

RESULTS STAFFING INC 8000424 02/07/2019 176.80 Misc Contracted Svcs 199 176.80 0.00 RESULTS STAFFING INC 8000456 02/07/2019 176.80 Misc Contracted Svcs 199 176.80 0.00 ARCHIVE SUPPLIES INC 1430695 02/15/2019 175.70 Gen Sup 199 175.70 0.00 TREJO, SHANNON LEE 5099103 02/06/2019 175.68 Emp Travel 199 175.68 0.00 TEXAS A&M COMMERCE 1430260 02/06/2019 175.00 Misc Contracted Svcs 255 175.00 175.00 GARLAND ISD 1430312 02/07/2019 175.00 Student meals, lodging and


CITY OF DALLAS 1430726 02/15/2019 175.00 Gen Sup 199 175.00 175.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS


DALLAS SYMPHONY ORCHESTRA 1431029 02/27/2019 175.00 Student meals, lodging andregistration

28F 175.00 175.00

MUNOZ, ROBERT 5100415 02/21/2019 175.00 Emp Travel 199 175.00 0.00 TIME WARNER CABLE ENTERPRISES LLC 5099629 02/12/2019 174.97 Telecom 199 174.97 0.00 CARTER, JOYCE A 5099968 02/15/2019 174.31 Emp Travel 224 174.31 0.00



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okiedeutsch inc DBA BIG FROG CUSTOM T-SHIRTS & MORE OF CENTRAL DALLAS

5100185 02/19/2019 172.55 Gen Sup 199 172.55 0.00

TIME WARNER CABLE ENTERPRISES LLC 5099866 02/14/2019 171.61 Telecom 199 131.98 0.00 Gen Sup 199 39.63 39.63

EATON, COREY L 5099148 02/07/2019 170.24 Emp Travel 199 170.24 0.00 WEST MUSIC DBA PERCUSSION SOURCE 1430204 02/01/2019 170.16 Gen Sup 199 170.16 0.00 COOKS, BRITNEY R 5099922 02/15/2019 170.14 Emp Travel 224 170.14 0.00 RODRIGUEZ, JASON M 5099366 02/11/2019 169.77 Other Prepaid Exp 199 -344.28 0.00

Emp Travel 199 514.05 0.00 BYRNE BROTHERS FOOD INC 5099302 02/11/2019 169.00 Inventory 240 169.00 0.00 MUNOZ, MARIO E 5099579 02/11/2019 168.42 Emp Travel 199 168.42 0.00 HANKS, ANTHONY D 5100289 02/21/2019 167.95 Emp Travel 224 167.95 0.00 A LA CARTE CATERING & CAKES 1430094 02/01/2019 167.70 Misc Op Exp 199 167.70 0.00 BETROLD ENTERPRISES INC DBA PENDERS MUSIC

5099296 02/11/2019 166.50 Gen Sup 199 166.50 0.00

DICK BLICK ART MATERIALS 5098833 02/01/2019 166.11 Gen Sup 199 166.11 0.00 JOHNSTONE SUPPLY 5099567 02/11/2019 165.01 Custodial & Maintenance

Supplies240 165.01 0.00

EWING, JAMES WESLEY 5099726 02/14/2019 163.89 Gen Sup 199 163.89 0.00 ROSHER, REBECCA LYNN 5099452 02/11/2019 163.00 Emp Travel 255 163.00 0.00 INTERLINE BRANDS INC DBA SUPPLYWORKS

5099722 02/14/2019 162.97 Gen Sup 199 162.97 0.00

BARBEE, KIERSTAN M 5100661 02/27/2019 162.63 Emp Travel 199 162.63 0.00 ROBINSON, LEEANDREA 5099760 02/14/2019 162.34 Emp Travel 224 162.34 0.00 TEMPERATURE CONTROLS SYSTEMS INC 5100429 02/21/2019 162.19 Custodial & Maintenance

Supplies199 162.19 0.00

MUNIZ, DIANA 5099943 02/15/2019 162.10 Emp Travel 211 162.10 0.00 TORRES, JULIANA 5099743 02/14/2019 161.60 Emp Travel 199 161.60 0.00 HARRIS, NANCY CANTU 5099226 02/07/2019 160.64 Emp Travel 199 13.12 0.00

Emp Travel 211 147.52 0.00 PRECISION DIRECT DBA RXPADS.COM 1430616 02/14/2019 160.30 Gen Sup 180 160.30 0.00



Page 114 of 141




ARC DOCUMENT SOLUTIONS LLC 1430694 02/15/2019 160.16 Misc Contract Svc-Printing 637 160.16 0.00 DRAMATISTS PLAY SERVICE INC 5099031 02/06/2019 160.00 Gen Sup 199 160.00 160.00 DRAMATISTS PLAY SERVICE INC 5100499 02/25/2019 160.00 Gen Sup 199 160.00 0.00 RUBLE, LILLIAN TAYLOR 5100665 02/27/2019 159.95 Emp Travel 28B 159.95 0.00 THEATREFOLK 5100242 02/19/2019 159.55 Gen Sup 199 159.55 0.00 ADVERTISING MATTERS LLC 5100474 02/25/2019 159.50 Gen Sup 199 159.50 0.00 JW PEPPER OF DALLAS/FORT WORTH 8000566 02/25/2019 159.39 Gen Sup 199 159.39 0.00 SCHOLASTIC INC 8000524 02/19/2019 158.40 Gen Sup 199 158.40 0.00 HODGE, ANGELIQUE D 5099911 02/15/2019 158.35 Emp Travel 211 158.35 0.00 ROTTKAMP, JENNIFER L 5099732 02/14/2019 157.97 Emp Travel 224 157.97 0.00 HENIN, JOY 5099966 02/15/2019 157.56 Emp Travel 199 157.56 0.00 RUMSEY, ANNE O 5099135 02/07/2019 157.27 Emp Travel 199 157.27 0.00 GONZALEZ, JOHN P 5099193 02/07/2019 156.92 Emp Travel 199 156.92 0.00 HODGE, SABRINA R 5099835 02/14/2019 156.74 Emp Travel 42B 156.74 0.00 DUDLEY, ASHLEY GENEANE 5099136 02/07/2019 156.66 Emp Travel 199 7.77 0.00

Emp Travel 211 148.89 0.00 BOWENS, JEFFREY LA-MONT 5099189 02/07/2019 156.61 Emp Travel 199 156.61 0.00 EASTER, DAWN MARIE 5099542 02/11/2019 156.53 Emp Travel 199 156.53 0.00 DYKMAN, GREGORY J 5099359 02/11/2019 156.25 Emp Travel 199 156.25 0.00 JACKS, BELINDA BODDIE 5099140 02/07/2019 155.32 Emp Travel 199 155.32 0.00 TEXAS DEPARTMENT OF HEALTH 1430982 02/25/2019 155.00 Misc Op Exp 199 155.00 155.00 STEPHEN F AUSTIN STATE UNIVERSITY 5100731 02/27/2019 155.00 Misc Contracted Svcs 255 155.00 155.00 JW PEPPER OF DALLAS/FORT WORTH 8000442 02/07/2019 154.97 Gen Sup 199 83.98 0.00 SALAZAR, GRACIELA 5099715 02/14/2019 154.42 Emp Travel 199 154.42 0.00 A LA CARTE CATERING & CAKES 1430276 02/07/2019 153.88 Misc Op Exp 199 153.88 0.00 TEMPERATURE CONTROLS SYSTEMS INC 5100806 02/28/2019 153.56 Custodial & Maintenance

Supplies199 153.56 0.00

GHOLSTON, MELISSA ANN 5099216 02/07/2019 153.48 Emp Travel 255 153.48 0.00 PROJECT LEAD THE WAY INC 5100797 02/28/2019 152.50 Other F & E between $500 &

$4999/unit199 152.50 0.00

ROBINSON, JAMES G 5099186 02/07/2019 151.93 Emp Travel 199 151.93 0.00



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GUILLORY, MAUDENE A 5100680 02/27/2019 151.60 Emp Travel 224 151.60 0.00 NICHOLSON, AMY CATHERINE 5099909 02/15/2019 150.74 Emp Travel 199 150.74 0.00 CHICK-FIL-A AT NW HIGHWAY 1430789 02/21/2019 150.25 Misc Op Exp 199 150.25 0.00 TETERS FAUCET PARTS CORPORATION 5099604 02/11/2019 150.03 Custodial & Maintenance

Supplies240 150.03 0.00



NATIONAL CONSORTIUM OF SECONDARY STEM SCHOOLS

1430955 02/25/2019 150.00 Emp Travel 199 150.00 0.00

COPPELL ISD/COPPELL HIGH SCHOOL 1431117 02/28/2019 150.00 Student meals, lodging andregistration

199 150.00 150.00

NORTHWEST ISD 1431151 02/28/2019 150.00 Student meals, lodging andregistration

199 150.00 150.00

MAVRIDIS, ALEXIS F 5099278 02/11/2019 149.83 Emp Travel 199 149.83 0.00 SKILLPATH SEMINARS COMPUMASTER 8000441 02/07/2019 149.00 Gen Sup 199 149.00 149.00 TAYLOR, CHERYL DAVIDSON 5099927 02/15/2019 148.98 Emp Travel 199 148.98 0.00 GUITAR CENTER DALLAS 5100136 02/19/2019 147.99 Gen Sup 199 147.99 0.00 ONE CALL TRANSPORT & TRANSLATE 1431070 02/27/2019 147.05 Wkrs Comp 753 147.05 0.00 HUTCHINS, PHIEBIE L 5099817 02/14/2019 146.98 Emp Travel 199 146.98 0.00 CASKEY, TARA SHOEMAKE 5099855 02/14/2019 146.91 Emp Travel 224 146.91 0.00 HA, MINH 5100683 02/27/2019 146.79 Emp Travel 224 146.79 0.00 VEGA, PRISCILLA MICHELLE 5098936 02/01/2019 146.23 Emp Travel 255 146.23 0.00 CARCAMO, ERICK ALEXANDER 5099551 02/11/2019 145.80 Emp Travel 240 145.80 0.00 TEXAS ASSOCIATION FOR PUPIL TRANSPORTATION


TOVAR, DIANA 5099545 02/11/2019 144.49 Emp Travel 240 144.49 0.00 INTERNAL REVENUE SERVICE 1431176 02/28/2019 143.50 Other Payroll Deductions &

Withhold199 143.50 0.00

PLATA, LOURDES P 5099772 02/14/2019 143.42 Emp Travel 224 143.42 0.00 COLLINS, CHRISTINE ALICIA 5099316 02/11/2019 143.26 Emp Travel 211 143.26 0.00 POLLOCK PAPER 1431156 02/28/2019 143.20 Gen Sup 753 143.20 0.00 REISMAN, ESTHER CHEPAUNA 5099707 02/14/2019 142.45 Emp Travel 224 142.45 0.00 MIER, JAZMIN 5098877 02/01/2019 142.22 Emp Travel 199 142.22 0.00



Page 116 of 141




MCCULLOCH, SALLY ANN 5099836 02/14/2019 141.02 Emp Travel 224 141.02 0.00 CATHOLIC CHARITIES DIOCESE OF FORTWORTH


RAHAMAN, SUSAN J 5099602 02/11/2019 139.77 Emp Travel 240 139.77 0.00 YEPEZ, MARLENE E 5099987 02/15/2019 138.36 Emp Travel 211 138.36 0.00 HOROWITZ, LAURIE A 5100664 02/27/2019 138.31 Emp Travel 224 138.31 0.00 AYALA, LISA N 5099766 02/14/2019 137.48 Emp Travel 199 137.48 0.00 CAPPS RENT A CAR DBA CAPPS VAN & TRUCK RENTAL


199 137.46 0.00

ROBOMATTER INC 5098946 02/01/2019 137.41 Gen Sup 199 137.41 0.00 THOMPSON, DWAYNE L 5099696 02/14/2019 137.34 Emp Travel 199 137.34 0.00 CANTU, ABIGAIL BETSAIDA 5099633 02/14/2019 136.80 Emp Travel 224 136.80 0.00 SOTO, STACIE HILL 5099477 02/11/2019 136.62 Emp Travel 199 136.62 0.00 REDMOND, NANCY C 5099800 02/14/2019 135.97 Emp Travel 224 135.97 0.00 POSITIVE PROMOTIONS INC 8000409 02/06/2019 135.60 Gen Sup 199 135.60 0.00 DINKINS, ERICA LARONICA 5100329 02/21/2019 135.04 Emp Travel 224 135.04 0.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1430474 02/11/2019 135.00 Dues 199 135.00 135.00

TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1430475 02/11/2019 135.00 Dues 199 135.00 135.00


1430477 02/11/2019 135.00 Dues 199 135.00 135.00


1430634 02/14/2019 135.00 Dues 199 135.00 135.00


1430635 02/14/2019 135.00 Dues 199 135.00 135.00


1430636 02/14/2019 135.00 Dues 199 135.00 135.00


1430637 02/14/2019 135.00 Dues 199 135.00 135.00


1430639 02/14/2019 135.00 Dues 199 135.00 135.00


1430641 02/14/2019 135.00 Dues 199 135.00 135.00



Page 117 of 141





1430643 02/14/2019 135.00 Dues 199 135.00 135.00


1430644 02/14/2019 135.00 Dues 199 135.00 135.00


1430645 02/14/2019 135.00 Dues 199 135.00 135.00







MAJUMDAR, SARBANI 5099464 02/11/2019 135.00 Emp Travel 199 135.00 0.00 RICHARDSON, ANTHONY DEWAYNE 5099647 02/14/2019 134.45 Emp Travel 224 134.45 0.00 SMITH, KIMBERLY ANN 1430431 02/11/2019 134.44 Emp Travel 199 134.44 0.00 CITY OF DALLAS 1000000535 02/27/2019 134.23 Water/WW/Sanitation 199 134.23 0.00 MARTINEZ, DELMA RODRIGUEZ 5099336 02/11/2019 133.97 Emp Travel 199 133.97 0.00 STEVENSON, TAMIKA R 5099854 02/14/2019 133.93 Emp Travel 199 133.93 0.00 ASEL ART SUPPLY 5099651 02/14/2019 133.92 Inventory 199 133.92 0.00 HARPER, ANTHONY R 5100290 02/21/2019 133.67 Emp Travel 211 133.67 0.00 MILES, KIMBERLY N 5099068 02/06/2019 133.63 Emp Travel 199 133.63 0.00 JOHNSON-PELTON, REGINA 5099453 02/11/2019 133.34 Emp Travel 199 133.34 0.00 PEREZ, EVA 5099708 02/14/2019 133.21 Emp Travel 199 133.21 0.00 DAVIS, CLARENCE JAMES 5100590 02/27/2019 133.09 Emp Travel 199 133.09 0.00 RODRIGUEZ, JULIE M 5099386 02/11/2019 132.57 Emp Travel 199 132.57 0.00 DENTON ISD 1430404 02/11/2019 132.00 Student meals, lodging and


DICK BLICK ART MATERIALS 5100609 02/27/2019 131.89 Gen Sup 199 131.89 0.00 DRAMATIC PUBLISHING CO THE 1431122 02/28/2019 131.59 Gen Sup 199 131.59 0.00 MORAN, BELINDA L 5099916 02/15/2019 131.38 Emp Travel 263 131.38 0.00 WEAVER, MARILYN RHOADES 5099210 02/07/2019 130.26 Emp Travel 224 130.26 0.00 BAYLOR TOM LANDRY FITNESS CENTER 1431174 02/28/2019 129.91 Other Payroll Deductions &

Withhold199 129.91 0.00



Page 118 of 141




COPPELL ISD/COPPELL HIGH SCHOOL 1431014 02/27/2019 129.66 Unearned Revenue 199 129.66 129.66 HA, MINH 5099795 02/14/2019 129.47 Emp Travel 224 129.47 0.00 FOLLETT SCHOOL SOLUTIONS INC 5100626 02/27/2019 129.47 Reading Mtrls 199 129.47 0.00 INSURORS INDEMNITY UNDERWRITERS 1430427 02/11/2019 129.45 Gen Sup 199 129.45 129.45 SCHECK, LOURDES M 5100375 02/21/2019 129.39 Emp Travel 224 129.39 0.00 ADAMS, LORRAINE R 5099770 02/14/2019 129.10 Emp Travel 199 129.10 0.00 JW PEPPER OF DALLAS/FORT WORTH 1430144 02/01/2019 129.00 Gen Sup 199 129.00 0.00 JONES FELLOWS, PATRICIA A 5099584 02/11/2019 128.92 Emp Travel 240 128.92 0.00 JW PEPPER OF DALLAS/FORT WORTH 8000400 02/06/2019 127.99 Gen Sup 199 127.99 0.00 SANDY'S SHOES AND DANCEWEAR 8000469 02/14/2019 127.84 Gen Sup 199 127.84 0.00 EUBANKS, QUYNH GIAO THI 5100007 02/15/2019 126.49 Emp Travel 224 126.49 0.00 LI, JANET M 5099561 02/11/2019 126.20 Emp Travel 240 126.20 0.00 PC WAREHOUSE 5100700 02/27/2019 126.00 Gen Sup 199 126.00 0.00 UNIVERSITY OF OKLAHOMA 1430265 02/06/2019 125.00 Misc Contracted Svcs 255 125.00 125.00 AFRICAN AMERICAN MUSEUM 1430676 02/15/2019 125.00 Misc Op Exp 199 125.00 125.00 INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION

1430825 02/21/2019 125.00 Dues 199 125.00 125.00

TROXELL COMMUNICATIONS INC 5100024 02/15/2019 125.00 Gen Sup 199 125.00 0.00 PITSCO EDUCATION 5100199 02/19/2019 125.00 Gen Sup 199 125.00 0.00 PECINA, JUAN J 5099742 02/14/2019 124.88 Emp Travel 199 124.88 0.00 VENTURA, AIMEE E 5100274 02/21/2019 124.88 Emp Travel 224 124.88 0.00 HALE, BARBARA RUTH 5099915 02/15/2019 124.12 Gen Sup 199 124.12 0.00 VILLATORO, ABRIEL ALONZO 5099272 02/11/2019 123.97 Emp Travel 199 123.97 0.00 BALBUENA, ALEXANDRA GRACE 5100277 02/21/2019 123.77 Emp Travel 224 123.77 0.00 DRAMATISTS PLAY SERVICE INC 5099341 02/11/2019 123.75 Gen Sup 199 123.75 0.00 NOROUZI, NINA NAGHMEH 5099995 02/15/2019 123.65 Emp Travel 240 123.65 0.00 CORDERO, BLANCA 5099658 02/14/2019 123.32 Emp Travel 199 123.32 0.00 RODGERS, HOSEA III 5099718 02/14/2019 123.21 Emp Travel 224 123.21 0.00 CHITTIM, ELIZABETH J 5099697 02/14/2019 123.00 Emp Travel 224 123.00 0.00 EVERY SEASON FAMILY CENTER 5100501 02/25/2019 122.59 Gen Sup 199 122.59 0.00 GREENLEAF WHOLESALE FLORISTS INC 1430134 02/01/2019 122.52 Gen Sup 199 122.52 0.00



Page 119 of 141




CRAWFORD ELECTRIC SUPPLY CO LTD 5099540 02/11/2019 122.50 Custodial & Maintenance Supplies

199 122.50 0.00

JACKSON, CRISTAL A 5099934 02/15/2019 122.45 Emp Travel 199 122.45 0.00 MONJARAS, ALEJANDRINA M 5100276 02/21/2019 122.21 Emp Travel 211 122.21 0.00 CHENG, LORRAINE W 5099981 02/15/2019 122.15 Emp Travel 240 122.15 0.00 TEMPERATURE CONTROLS SYSTEMS INC 5098979 02/01/2019 121.87 Custodial & Maintenance

Supplies199 121.87 0.00

MORGAN, KELLY A 5100660 02/27/2019 121.06 Emp Travel 211 121.06 0.00 ALLEN, VERONICA YVETTE 5100027 02/15/2019 121.05 Emp Travel 199 121.05 0.00 TRESONA MULTIMEDIA LLC 1430361 02/07/2019 120.00 Gen Sup 199 120.00 120.00 PEARSON, CAMILLA 5099303 02/11/2019 120.00 Emp Travel 199 120.00 0.00 MANAGEMENT CONSULTING INC 5100672 02/27/2019 120.00 Vehicle Parts and Supplies

(less than $5,000)199 120.00 0.00

VEX ROBOTICS INC 1431103 02/27/2019 119.94 Gen Sup 199 119.94 0.00 BUCK'S WHEEL & EQUIPMENT CO. 5099661 02/14/2019 119.90 Contract Maint-Veh 199 119.90 0.00 GONZALEZ, ISABEL MONTELONGO 5099184 02/07/2019 119.70 Emp Travel 199 119.70 0.00 O'REILLY AUTOMOTIVE STORES INC DBAO'REILLY AUTO PARTS

1430849 02/21/2019 119.42 Gen Sup 199 119.42 0.00

WASHINGTON, SHENEVA S. 5099472 02/11/2019 119.36 Emp Travel 211 119.36 0.00 CUMBY, JACQUELYN 5099961 02/15/2019 118.85 Emp Travel 199 118.85 0.00 SARINANA, JENNIFER 5099733 02/14/2019 118.27 Emp Travel 199 118.27 0.00 CHRISTOPHER, CHARA LA-NIECE 5100587 02/27/2019 116.77 Emp Travel 211 116.77 0.00 SIMINGTON, BRIDGETTE LAQUIA 5100577 02/27/2019 116.25 Emp Travel 199 116.25 0.00 ASSOCIATION OF TEXAS PROFESSIONAL 1431173 02/28/2019 116.24 Union Dues 199 116.24 0.00 LAKESHORE LEARNING MATERIALS 5099977 02/15/2019 116.22 Gen Sup 211 116.22 0.00 BERRY, JEFFREY T 5099728 02/14/2019 116.06 Emp Travel 199 116.06 0.00 JOE EAST ENTERPRISES INC 1430588 02/14/2019 115.00 Misc Contracted Svcs 240 115.00 0.00 SKILLPATH SEMINARS COMPUMASTER 8000477 02/14/2019 114.69 Gen Sup 199 114.69 114.69 FLORES, CYNTHIA YVETTE 5099680 02/14/2019 114.26 Emp Travel 211 114.26 0.00 DALLAS COUNTY TAX COLLECTOR 1430543 02/14/2019 114.00 Gen Sup 199 114.00 114.00 THOMAS, KARLA GENTRY 5100362 02/21/2019 113.54 Emp Travel 224 113.54 0.00 VASQUEZ, KRISTINA C 1430592 02/14/2019 113.16 Emp Travel 240 113.16 0.00



Page 120 of 141




ROBINSON, DEBRA JOANN 5100602 02/27/2019 112.84 Emp Travel 224 112.84 0.00 WEST MUSIC DBA PERCUSSION SOURCE 1430654 02/14/2019 112.35 Gen Sup 199 112.35 0.00 ASEL ART SUPPLY 5100292 02/21/2019 112.32 Inventory 199 112.32 0.00 MITCHELL WELDING SUPPLY CO 1430152 02/01/2019 112.00 Gen Sup 199 112.00 0.00 FAKHRI, ZAID 5099517 02/11/2019 111.99 Emp Travel 199 111.99 0.00 SCHOOL HEALTH CORPORATION 8000406 02/06/2019 111.97 Gen Sup 199 -177.65 0.00 TAYLOR, CAPRINIA L 5099665 02/14/2019 111.03 Emp Travel 199 111.03 0.00 WALLER, ROBYN A 5100416 02/21/2019 110.72 Emp Travel 224 110.72 0.00 CHANDLER, LEON C 1430595 02/14/2019 110.52 Emp Travel 240 110.52 0.00 MOLINARES, MARIA PATRICIA 5099781 02/14/2019 110.49 Emp Travel 199 110.49 0.00 MAYHEW, IRMA DELIA 5099959 02/15/2019 110.43 Emp Travel 637 110.43 0.00 GARCIA, MONICA YELENA 5099581 02/11/2019 110.12 Emp Travel 199 110.12 0.00 LACY, MELODI GAYLE 5099791 02/14/2019 110.05 Emp Travel 199 110.05 0.00 OKLAHOMA STATE UNIVERSITY 1430251 02/06/2019 110.00 Misc Contracted Svcs 255 110.00 110.00 JMS INTEGRATED BUILDING SOLUTIONS LLC


199 110.00 0.00

THIBODEAUX, ELRIDGE 5099700 02/14/2019 109.98 Emp Travel 255 109.98 0.00 CRADDOCK LUMBER 5100491 02/25/2019 109.89 Discount Taken 199 -1.11 0.00


199 111.00 0.00

VEAL, SHARON L 5100014 02/15/2019 109.00 Other Prepaid Exp 199 109.00 0.00 ROJAS, LISA MARIE 5100668 02/27/2019 108.85 Emp Travel 224 108.85 0.00 WILCOTS, ERINN 5099552 02/11/2019 108.29 Emp Travel 199 108.29 0.00 EARNSHAW, AMANDA 5099284 02/11/2019 108.05 Emp Travel 199 108.05 0.00 SMOTHERS, DWIGHT B 5100326 02/21/2019 107.95 Emp Travel 224 107.95 0.00 THE TRANE COMPANY 5099861 02/14/2019 107.88 Custodial & Maintenance

Supplies199 107.88 0.00

FORD, LUCY M 5099773 02/14/2019 107.44 Emp Travel 255 107.44 0.00 ELLIOTT, MARY J 1430712 02/15/2019 107.26 Emp Travel 199 107.26 0.00 INSURORS INDEMNITY UNDERWRITERS 1430242 02/06/2019 106.24 Dues 199 106.24 106.24 LI, JANET M 5099187 02/07/2019 105.82 Emp Travel 240 105.82 0.00



Page 121 of 141




ATLAS, AMANDA ALLEN 5099131 02/07/2019 105.21 Emp Travel 199 105.21 0.00 SUNBELT POOLS INC 1430188 02/01/2019 105.00 Contract Repair &

Maint-Other199 105.00 0.00

CHATILA, JESSICA MARIE 1430705 02/15/2019 104.93 Emp Travel 224 104.93 0.00 UNIVERSAL MELODY SUPPLY LLC DBA BROOK MAYS MUSIC CO

5100440 02/21/2019 104.00 Gen Sup 199 104.00 0.00

CLARK, KIMBERLY D 5099574 02/11/2019 103.93 Emp Travel 199 103.93 0.00 FEDERAL EXPRESS 1430935 02/25/2019 103.64 Prepaid Postage 199 103.64 103.64 BIPPERT, DIANNE 5099161 02/07/2019 103.47 Emp Travel 199 103.47 0.00 TSE, EDITH Y 5099343 02/11/2019 102.42 Emp Travel 224 102.42 0.00 BARSCO 5100571 02/27/2019 102.24 Custodial & Maintenance

Supplies240 102.24 0.00

CITY OF WILMER 1430525 02/14/2019 102.00 Water/WW/Sanitation 199 102.00 102.00 ACE EDUCATIONAL SUPPLIES INC 1430511 02/14/2019 101.88 Gen Sup 199 101.88 0.00 GOMEZ AGUDELO, PAOLA MARIA 5099231 02/07/2019 101.51 Emp Travel 199 101.51 0.00 ROSENSTEIN, SHARLA RUTH 5099843 02/14/2019 101.10 Emp Travel 224 101.10 0.00 VASSALLO, LAURIE L 5099408 02/11/2019 101.03 Emp Travel 224 101.03 0.00 NUNNS, DONNA K 5099694 02/14/2019 101.03 Emp Travel 224 101.03 0.00 THOMPSON, REX JORNELL 5099830 02/14/2019 100.34 Emp Travel 199 100.34 0.00 TEXAS ACADEMIC DECATHLON 1430191 02/01/2019 100.00 Gen Sup 199 100.00 0.00 NAVARRO INDEPENDENT SCHOOL DISTRICT

1430442 02/11/2019 100.00 Dues 199 100.00 100.00

TEXAS ACADEMIC DECATHLON 1430876 02/21/2019 100.00 Student meals, lodging andregistration

199 100.00 100.00

EDUCATION SERVICE CENTER REGION 10 1431124 02/28/2019 100.00 Emp Travel 199 100.00 0.00 DHEFAR AL-HELEJI 5100108 02/19/2019 100.00 Prof Svcs 180 100.00 0.00 SHAUKAT SALLEH 5100224 02/19/2019 100.00 Prof Svcs 180 100.00 0.00 RAPTOR TECHNOLOGIES INC 5100709 02/27/2019 100.00 Gen Sup 199 100.00 0.00 EQUIPMENT STORAGE SERVICE 8000568 02/25/2019 100.00 Gen Sup 199 100.00 0.00 INNOCENT, NDAYISHIMIYE 5099228 02/07/2019 99.81 Emp Travel 263 99.81 0.00 GIARD, STACEY SUZANNE 5100729 02/27/2019 99.53 Emp Travel 224 99.53 0.00 BLOUNT, MARTHA L 5099783 02/14/2019 99.45 Emp Travel 224 99.45 0.00



Page 122 of 141




MINOR, ANDRIA D 5099133 02/07/2019 99.06 Emp Travel 199 99.06 0.00 DALLAS COUNTY TAX COLLECTOR 1430542 02/14/2019 99.00 Gen Sup 199 99.00 99.00 NATIONAL ASSOCIATION OF PARLIAMENTARIANS

1430605 02/14/2019 99.00 Dues 199 99.00 99.00

DALLAS COUNTY TAX COLLECTOR 1431022 02/27/2019 99.00 Gen Sup 199 99.00 99.00 ADDISON, NATOYA BLAYLOCK 5099994 02/15/2019 98.88 Emp Travel 211 98.88 0.00 STERLINGTON MEDICAL MDD MARKETING INC.

5100543 02/25/2019 98.55 Gen Sup 199 98.55 0.00

MEEK, SANDRA G 5100420 02/21/2019 98.53 Emp Travel 224 98.53 0.00 BARSCO 5099883 02/14/2019 98.44 Custodial & Maintenance

Supplies240 98.44 0.00

MUNOZ, MARIO E 5099420 02/11/2019 98.29 Emp Travel 199 98.29 0.00 TIME WARNER CABLE ENTERPRISES LLC 5099899 02/14/2019 98.03 Misc Op Exp 199 98.03 0.00 COMMUNITY COFFEE COMPANY LLC 1430398 02/11/2019 98.00 Misc Op Exp 199 98.00 0.00 DALLAS COUNTY TAX COLLECTOR 1430540 02/14/2019 97.50 Gen Sup 199 97.50 97.50 DALLAS COUNTY TAX COLLECTOR 1430539 02/14/2019 96.76 Gen Sup 199 96.76 96.76 DALLAS COUNTY TAX COLLECTOR 1430541 02/14/2019 96.76 Gen Sup 199 96.76 96.76 CANTU, ABIGAIL BETSAIDA 5099271 02/11/2019 96.73 Emp Travel 224 96.73 0.00 CARRASCO, LUCY J 5099416 02/11/2019 95.70 Emp Travel 199 95.70 0.00 JOHNSTONE SUPPLY 5099062 02/06/2019 95.55 Custodial & Maintenance

Supplies240 95.55 0.00

GARZA, CYNTHIA A 5099936 02/15/2019 95.55 Emp Travel 263 95.55 0.00 UTRERA, JAMI CHERI 5100348 02/21/2019 95.41 Emp Travel 224 95.41 0.00 DIXON SMITH, KAYLAN DENINE 5099392 02/11/2019 95.07 Emp Travel 199 95.07 0.00 GCAPT (GULF COAST ASSOCIATION OF PUPIL TRANSPORTATION)


GCAPT (GULF COAST ASSOCIATION OF PUPIL TRANSPORTATION)






GCAPT (GULF COAST ASSOCIATION OF 1430568 02/14/2019 95.00 Misc Contracted Svcs 199 95.00 95.00



Page 123 of 141




PUPIL TRANSPORTATION)GCAPT (GULF COAST ASSOCIATION OF PUPIL TRANSPORTATION)








DALLAS/FORT WORTH MINORITY SUPPLIER DEVELOPMENT COUNCIL INC

1430799 02/21/2019 95.00 Misc Op Exp 199 95.00 95.00

STEWART, KIMBERLYN MICHELLE 5099752 02/14/2019 95.00 Emp Travel 199 95.00 0.00 OSAE, MARTIN 5100382 02/21/2019 94.89 Emp Travel 211 94.89 0.00 FISHER, CYNTHIA C 5099679 02/14/2019 94.44 Emp Travel 224 94.44 0.00 FRAZIER, BRITTNEY ANICIA 5099660 02/14/2019 93.97 Emp Travel 255 93.97 0.00 HERRIN, NATALIE 5100394 02/21/2019 93.77 Emp Travel 224 93.77 0.00 INSURORS INDEMNITY UNDERWRITERS 1430240 02/06/2019 93.45 Dues 199 93.45 93.45 INSURORS INDEMNITY UNDERWRITERS 1430241 02/06/2019 93.45 Dues 199 93.45 93.45 INSURORS INDEMNITY UNDERWRITERS 1430583 02/14/2019 93.45 Gen Sup 199 93.45 93.45 LUND, DIANA L 5099942 02/15/2019 93.13 Emp Travel 224 93.13 0.00 HERNANDEZ, DANIELLE C 5100319 02/21/2019 92.85 Emp Travel 199 92.85 0.00 WATERS, ANITA 5100287 02/21/2019 92.46 Other Prepaid Exp 199 -1,609.39 0.00

Emp Travel 199 1,701.85 0.00 ORIENTAL TRADING COMPANY 1431071 02/27/2019 92.22 Gen Sup 240 92.22 0.00 DAVIS, CLARENCE JAMES 5100309 02/21/2019 92.08 Emp Travel 199 92.08 0.00 MARCUS SWIM AND DIVE BOOSTER CLUB 1430246 02/06/2019 92.00 Student meals, lodging and


HALL, ASHLEY LAUREN 5099137 02/07/2019 91.73 Emp Travel 199 91.73 0.00 SIM, SAMUEL SOPHEA 5099463 02/11/2019 91.66 Emp Travel 199 91.66 0.00 ARAMARK REFRESHMENT SERVICES 1430100 02/01/2019 91.52 Misc Op Exp 637 91.52 0.00 HARKINS, ANGELICA D 5099134 02/07/2019 91.52 Emp Travel 199 91.52 0.00 DALLAS COUNTY TAX COLLECTOR 1431025 02/27/2019 91.50 Gen Sup 199 91.50 91.50



Page 124 of 141




DALLAS COUNTY TAX COLLECTOR 1430921 02/25/2019 90.76 Gen Sup 199 90.76 90.76 WILLIS, YOLANDA DYSHONE 5100452 02/21/2019 90.30 Emp Travel 199 90.30 0.00 YOUNG, JANET G 5099727 02/14/2019 90.06 Emp Travel 224 90.06 0.00 NASH, AMY E 5100281 02/21/2019 90.04 Emp Travel 224 90.04 0.00 DALLAS COUNTY TAX COLLECTOR 1430533 02/14/2019 90.00 Gen Sup 199 90.00 90.00 DALLAS COUNTY TAX COLLECTOR 1430534 02/14/2019 90.00 Gen Sup 199 90.00 90.00 DALLAS COUNTY TAX COLLECTOR 1430535 02/14/2019 90.00 Gen Sup 199 90.00 90.00 DALLAS COUNTY TAX COLLECTOR 1430537 02/14/2019 90.00 Gen Sup 199 90.00 90.00 DALLAS COUNTY TAX COLLECTOR 1430538 02/14/2019 90.00 Gen Sup 199 90.00 90.00 DALLAS COUNTY TAX COLLECTOR 1430920 02/25/2019 90.00 Gen Sup 199 90.00 90.00 INDEPENDENT ELECTRICAL CONTRACTORS- DALLAS CHAPTER

1430940 02/25/2019 90.00 Misc Op Exp 240 90.00 0.00

DALLAS COUNTY TAX COLLECTOR 1431026 02/27/2019 90.00 Gen Sup 199 90.00 90.00 DALLAS COUNTY TAX COLLECTOR 1431027 02/27/2019 90.00 Gen Sup 199 90.00 90.00 MUNOZ, AARON SAUL 5099520 02/11/2019 90.00 Emp Travel 199 90.00 0.00 RUBEL, ROBERT FIELDING 5099594 02/11/2019 90.00 Emp Travel 199 90.00 0.00 ALONSO, OSVALDO 5100402 02/21/2019 90.00 Emp Travel 199 90.00 0.00 GUAN, XIANGJUN 5100451 02/21/2019 90.00 Emp Travel 199 90.00 0.00 SALINAS, MELISSA YVONNE 5099788 02/14/2019 89.90 Emp Travel 240 89.90 0.00 JOHNSON, ROSA L 5099245 02/07/2019 89.61 Emp Travel 199 89.61 0.00 JUNIOR LIBRARY GUILD 1430664 02/14/2019 89.50 AV Kits (AV Kits less than

$5,000 per unit cost)199 89.50 0.00

GEORGE, PATRICIA A 5100699 02/27/2019 89.48 Emp Travel 224 89.48 0.00 CLOIRD, KATRINA LAFAY 5100659 02/27/2019 89.26 Emp Travel 199 89.26 0.00 MERRIMAN, DOMONIQUE L 5099165 02/07/2019 89.14 Emp Travel 240 89.14 0.00 LUND, DIANA L 5099688 02/14/2019 89.00 Emp Travel 224 89.00 0.00 CASTEEL, VALERIE ANN 1430894 02/21/2019 88.61 Emp Travel 255 88.61 0.00 RESULTS STAFFING INC 8000425 02/07/2019 88.40 Misc Contracted Svcs 199 88.40 0.00 MAYO, ALBERT E 5100275 02/21/2019 88.24 Emp Travel 224 88.24 0.00 INTERLINE BRANDS INC DBA SUPPLYWORKS

5099957 02/15/2019 87.70 Gen Sup 199 87.70 0.00



Page 125 of 141




GARCIA, STEPHANIE M 5099598 02/11/2019 87.59 Emp Travel 199 87.59 0.00 ETA-HAND2MIND 5098845 02/01/2019 87.43 Gen Sup 199 11.01 0.00

Gen Sup 211 76.42 0.00 RYLANDER-DOTIE, KAREN LYNETTE 5099971 02/15/2019 87.38 Emp Travel 199 87.38 0.00 CNP/SEAL TEX INC 5099931 02/15/2019 87.00 Custodial & Maintenance

Supplies240 87.00 0.00

CROWN TROPHY HURST 5100096 02/19/2019 86.76 Gen Sup 199 86.76 0.00 DALLAS BUSINESS JOURNAL 1430294 02/07/2019 86.60 Reading Mtrls 199 86.60 86.60 O'REILLY AUTOMOTIVE STORES INC DBAO'REILLY AUTO PARTS

1430444 02/11/2019 85.98 Gen Sup 199 85.98 0.00

SOUTHWESTERN BLUEPRINT COMPANY 8000401 02/06/2019 85.98 Misc Contract Svc-Printing 637 85.98 0.00 TORRES MENDEZ, FRANKLIN 5099950 02/15/2019 85.66 Emp Travel 263 85.66 0.00 COLEMAN, FLORA LEE 1430412 02/11/2019 85.02 Emp Travel 199 85.02 0.00 EDUCATION SERVICE CENTER REGION 10 1430743 02/20/2019 85.00 Other Payroll Deductions &

Withhold199 85.00 0.00

CONTRERAS, JOSEPH G 5099384 02/11/2019 84.89 Emp Travel 199 84.89 0.00 BROUGHTON, MARK J 5099211 02/07/2019 84.38 Emp Travel 199 84.38 0.00 SNYDER, WILLIAM ROY JR 5099512 02/11/2019 84.17 Emp Travel 199 84.17 0.00 RODRIGUEZ, ERIKA 5099948 02/15/2019 84.04 Emp Travel 199 84.04 0.00 ROSS, THERESA ANITA 5099491 02/11/2019 83.81 Emp Travel 638 83.81 0.00 DALLAS COUNTY TAX COLLECTOR 1430532 02/14/2019 83.75 Vehicle Parts and Supplies

(less than $5,000)199 83.75 83.75

KRAMER, JONATHAN R. 5099195 02/07/2019 83.63 Emp Travel 199 83.63 0.00 JACKSON, DELAINA ANNETTE 5099684 02/14/2019 83.53 Other Prepaid Exp 199 -908.85 0.00

Emp Travel 48B 992.38 0.00 BUCK'S WHEEL & EQUIPMENT CO. 5099923 02/15/2019 83.52 Contract Maint-Veh 199 83.52 0.00 WILLIAMS, FANY ARGENTINA 1430566 02/14/2019 83.34 Emp Travel 240 83.34 0.00 RHODES, GWENDOLYN 5100635 02/27/2019 82.70 Emp Travel 199 82.70 0.00 WHITE, DANA A 5100318 02/21/2019 82.59 Emp Travel 211 82.59 0.00 STROM, BARBARA M 5099654 02/14/2019 82.48 Emp Travel 224 82.48 0.00 BOLTON, TRAVIS JAMES 5100436 02/21/2019 82.37 Other Prepaid Exp 199 -775.09 0.00

Emp Travel 255 857.46 0.00



Page 126 of 141




MENDOZA, ANETTE 5099286 02/11/2019 82.19 Emp Travel 211 82.19 0.00 CARREON, EDGARDO 5099172 02/07/2019 81.32 Emp Travel 255 81.32 0.00 MCCALL, JAMIE M 5100349 02/21/2019 81.09 Emp Travel 224 81.09 0.00 HERRERA, ROSA M 5100717 02/27/2019 81.03 Emp Travel 224 81.03 0.00 HAGAR RESTAURANT SERVICE LLC 8000417 02/06/2019 80.52 Custodial & Maintenance

Supplies240 80.52 0.00

CASTILLO, JACQUELINE 5099723 02/14/2019 80.15 Emp Travel 199 80.15 0.00 LINLEY, TIMOTHY OWEN 5099867 02/14/2019 80.00 Gen Sup 199 80.00 0.00 ALAMEDA, ORLANDO 5099808 02/14/2019 79.53 Emp Travel 199 79.53 0.00 TIME WARNER CABLE ENTERPRISES LLC 5100553 02/25/2019 79.13 Telecom 199 79.13 0.00 NATIONAL SCIENCE TEACHERS ASSOCIATION

1430847 02/21/2019 79.00 Dues 199 79.00 79.00

DALLAS COUNTY TAX COLLECTOR 1430536 02/14/2019 78.76 Gen Sup 199 78.76 78.76 TRILLO ESCUDERO, JOSE FERNANDO 5099568 02/11/2019 78.70 Emp Travel 199 78.70 0.00 ALVAREZ, RAQUEL 5099825 02/14/2019 78.43 Emp Travel 211 78.43 0.00 REMEDIZ, VICENTE JR 5099508 02/11/2019 78.28 Gen Sup 199 78.28 0.00 OKONO, OKONO E 5099230 02/07/2019 77.90 Emp Travel 224 77.90 0.00 BARRON, JORGE 5099196 02/07/2019 77.53 Emp Travel 753 77.53 0.00 KROGER 5100368 02/21/2019 77.41 Gen Sup 199 77.41 0.00 DUONG, KHANG T. 5099396 02/11/2019 76.98 Emp Travel 199 76.98 0.00 LINZY, ANGELA G 5099910 02/15/2019 76.86 Emp Travel 224 76.86 0.00 B&H PHOTO VIDEO INC 5100758 02/28/2019 76.52 Gen Sup 199 76.52 0.00 TIME WARNER CABLE ENTERPRISES LLC 5100809 02/28/2019 76.21 Gen Sup 753 76.21 0.00 GAYNOR, ARLENA HEATHER 5099292 02/11/2019 75.40 Emp Travel 199 75.40 0.00 TEXAS PRIMA 1430263 02/06/2019 75.00 Dues 753 75.00 75.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1430640 02/14/2019 75.00 Dues 199 75.00 75.00

DALLAS COUNTY TAX COLLECTOR 1431023 02/27/2019 75.00 Gen Sup 199 75.00 75.00 NATIONAL COUNCIL OF TEACHERS OF ENGLISH

1431149 02/28/2019 75.00 Dues 199 75.00 75.00

CNP/SEAL TEX INC 5100085 02/19/2019 75.00 Custodial & Maintenance Supplies

240 75.00 0.00



Page 127 of 141




RESULTS COACHING GLOBAL LLC 5100414 02/21/2019 75.00 Emp Travel 199 75.00 75.00 PERKINS, Y-VONNE N 5100754 02/27/2019 75.00 Emp Travel 199 75.00 0.00 DEALERS ELECTRICAL SUPPLY 5099027 02/06/2019 74.80 Custodial & Maintenance

Supplies240 74.80 0.00


199 74.50 74.50

STITH, BRIANNA RENEE 5099142 02/07/2019 74.41 Emp Travel 199 74.41 0.00 MUSIC & ARTS CENTER 5099798 02/14/2019 73.95 Gen Sup 199 73.95 0.00 MAVICH 5099787 02/14/2019 73.72 Custodial & Maintenance

Supplies199 73.72 0.00

RUIZ, CHRISTIAN D 5099928 02/15/2019 73.43 Emp Travel 211 73.43 0.00 PENA, RYAN R 5100011 02/15/2019 73.42 Emp Travel 199 73.42 0.00 BILL ABBOTT & ASSOCIATES 1430217 02/04/2019 73.41 Wkrs Comp 753 73.41 0.00 BILL ABBOTT & ASSOCIATES 1430494 02/11/2019 73.41 Wkrs Comp 753 73.41 0.00 HOLMES-PARTEE, ANNIE M 5098780 02/01/2019 73.40 Emp Travel 199 73.40 0.00 SARINANA, JENNIFER 5099371 02/11/2019 73.29 Emp Travel 199 73.29 0.00 BLACKWELL, ABAGAIL N 5099905 02/15/2019 73.10 Emp Travel 224 73.10 0.00 FON, AJUH JOSHUA 5099906 02/15/2019 72.43 Emp Travel 224 72.43 0.00 CARLTON, MELITA A 5099990 02/15/2019 72.30 Emp Travel 199 72.30 0.00 CHEERLEADING COMPANY 1430523 02/14/2019 71.97 Gen Sup 199 71.97 0.00 PHILLIP GALYEN PC 1430272 02/06/2019 71.96 Wkrs Comp 753 71.96 0.00 PHILLIP GALYEN PC 1430613 02/14/2019 71.96 Wkrs Comp 753 71.96 0.00 BETROLD ENTERPRISES INC DBA PENDERS MUSIC

5099018 02/06/2019 71.14 Other Revs from Loc Sources

199 -11.11 0.00

Gen Sup 199 0.00 0.00 CRUZ, JESUS JASSUA 5099191 02/07/2019 70.64 Emp Travel 199 70.64 0.00 DAFFERN, DAVID A 5099331 02/11/2019 70.53 Emp Travel 199 70.53 0.00 MCKELVY, BRANDY LEIGH 5099659 02/14/2019 70.52 Emp Travel 224 70.52 0.00 TETERS FAUCET PARTS CORPORATION 1430462 02/11/2019 69.84 Custodial & Maintenance

Supplies240 69.84 0.00

TURNER, STEPHANIE 5099480 02/11/2019 69.61 Emp Travel 199 69.61 0.00 MARTINEZ, CRISTY E 5099151 02/07/2019 69.49 Emp Travel 199 69.49 0.00



Page 128 of 141




PECINA, JUAN J 5099970 02/15/2019 69.17 Emp Travel 199 69.17 0.00 POLK, DEMETRIA DANIELLE 5100323 02/21/2019 69.02 Emp Travel 224 69.02 0.00 CARLTON, MELITA A 5099790 02/14/2019 68.91 Emp Travel 199 68.91 0.00 RIVERA CARVAJAL, STEPHANIE 5100426 02/21/2019 68.73 Emp Travel 211 68.73 0.00 SCHMIDT, AMY MICHELE 1430387 02/11/2019 68.23 Emp Travel 199 68.23 0.00 PROCTOR, CARLA M 5100583 02/27/2019 68.16 Emp Travel 224 68.16 0.00 VELASQUEZ, LIDIA NOEMI 5099763 02/14/2019 68.14 Emp Travel 199 68.14 0.00 SOLIS, SAIDE 5100470 02/25/2019 68.13 Other Prepaid Exp 199 -188.00 0.00

Emp Travel 211 256.13 0.00 RIVERA, VICTOR JESUS 5099874 02/14/2019 67.98 Emp Travel 199 67.98 0.00 COCHRAN, WHITNEY LEIAN 5099266 02/07/2019 67.70 Emp Travel 199 67.70 0.00 VOSS LIGHTING 5100750 02/27/2019 67.44 Custodial & Maintenance

Supplies240 67.44 0.00

ROLAND, ELIZABETH ANN 5100613 02/27/2019 67.34 Emp Travel 224 67.34 0.00 LAMAN, PATRICIA T 5099232 02/07/2019 66.31 Emp Travel 199 66.31 0.00 MAZUREK, WILFRED L JR 5099879 02/14/2019 66.08 Emp Travel 224 66.08 0.00 GRAINGER INDUSTRIAL SUPPLY 5099554 02/11/2019 66.04 Custodial & Maintenance

Supplies240 66.04 0.00

SIFONTE DIAZ, WILDA 5099511 02/11/2019 65.77 Emp Travel 224 65.77 0.00 BANGS, KARISHA LE'NOR 5099746 02/14/2019 65.77 Emp Travel 224 65.77 0.00 OCHOA-HERNANDEZ, GRACIELA 5099358 02/11/2019 65.76 Emp Travel 199 65.76 0.00 DESAI, POONAM DUBAL 5099092 02/06/2019 65.52 Emp Travel 199 65.52 0.00 OVIAHON, PAMELA DENISE 5099441 02/11/2019 65.47 Emp Travel 224 65.47 0.00 ABARCA-QUIROZ, TANIA 5099256 02/07/2019 65.25 Emp Travel 199 65.25 0.00 LUNA, RENE 5099829 02/14/2019 65.23 Emp Travel 199 65.23 0.00 TAFOLLA, SERGIO IVAN 5100723 02/27/2019 64.99 Emp Travel 199 64.99 0.00 LEWIS, TOMIKO V 5100022 02/15/2019 64.86 Emp Travel 199 64.86 0.00 DRAMATIC PUBLISHING CO THE 8000515 02/14/2019 64.60 Gen Sup 199 64.60 0.00 ENGLAND, LAURA S 5099978 02/15/2019 64.31 Emp Travel 224 64.31 0.00 GRANELL, ALEJANDRA MENDEZ 5100561 02/27/2019 63.29 Emp Travel 199 63.29 0.00 WINSTON WATER COOLER LTD 8000561 02/21/2019 62.85 Custodial & Maintenance 240 62.85 0.00



Page 129 of 141




SuppliesFELICIANO, GRACIELA 5100337 02/21/2019 62.84 Emp Travel 224 62.84 0.00 BROADNAX, THOMESA L 5100434 02/21/2019 62.42 Emp Travel 199 62.42 0.00 SALCIDO, MAHIRI 5099777 02/14/2019 62.18 Emp Travel 199 62.18 0.00 DOUGLAS, LASHUNDA S 5099758 02/14/2019 61.88 Emp Travel 224 61.88 0.00 COLLINS, LISSA CAROL 5099414 02/11/2019 61.36 Emp Travel 199 61.36 0.00 MERINO, ANTONIO R 5099913 02/15/2019 61.24 Emp Travel 263 61.24 0.00 MARTIN, BARBARA D 5099295 02/11/2019 61.02 Emp Travel 211 61.02 0.00 GUTTERMAN, ANA ANGELICA 5099285 02/11/2019 60.81 Emp Travel 224 60.81 0.00 RESULTS STAFFING INC 8000421 02/07/2019 60.78 Misc Contracted Svcs 199 60.78 0.00 PAUL CURBOW 1430767 02/21/2019 60.09 Wkrs Comp 753 60.09 0.00 CABEZA, ADRIANA 5099126 02/07/2019 60.02 Emp Travel 199 60.02 0.00 TEXAS ASSOCIATION OF SCHOOL BUSINESS OFFICIALS

1430638 02/14/2019 60.00 Dues 199 60.00 60.00

HANKS, CRYSTAL MARIE 1431017 02/27/2019 60.00 Emp Travel 199 60.00 0.00 ISI COMMERCIAL REFRIGERATION INC 5099054 02/06/2019 60.00 Contract Repair &

Maint-Other199 60.00 0.00

RICHARDS, AARON 5100560 02/27/2019 60.00 Emp Travel 199 60.00 0.00 MICHAELIS, JASON MICHAEL 5100643 02/27/2019 60.00 Emp Travel 199 60.00 0.00 GASKINS, ORIN P 5100696 02/27/2019 60.00 Emp Travel 199 60.00 0.00 JOHNSTONE SUPPLY 5099194 02/07/2019 59.87 Custodial & Maintenance

Supplies240 59.87 0.00



MIER, DESIDEREE 5099160 02/07/2019 59.27 Emp Travel 199 59.27 0.00 GUIJOSA, ANJELA ISRAELA 5099524 02/11/2019 59.22 Emp Travel 199 59.22 0.00 ASSOCIATION FOR SUPERVISION & CURRICULUM DEVELOPMENT

1430908 02/25/2019 59.00 Dues 199 59.00 59.00

ASSOCIATION FOR SUPERVISION & CURRICULUM DEVELOPMENT

1430909 02/25/2019 59.00 Dues 199 59.00 59.00

SCHOOL SPECIALTY INC 5100804 02/28/2019 58.88 Gen Sup 199 58.88 0.00 MENDOZA, ANETTE 5100563 02/27/2019 58.66 Emp Travel 211 58.66 0.00



Page 130 of 141




MAGALLANEZ, NORA LETICIA 5099996 02/15/2019 58.65 Emp Travel 199 58.65 0.00 BROUSSARD, JASON REALE 5099057 02/06/2019 58.29 Emp Travel 199 58.29 0.00 CASTILLO, JACQUELINE 5099960 02/15/2019 58.18 Emp Travel 199 58.18 0.00 MARSHALL, FELICIA HUTCHINGS 5099351 02/11/2019 58.12 Emp Travel 211 58.12 0.00 DELGADO, LAUREN ELIZABETH 5099406 02/11/2019 58.11 Emp Travel 211 58.11 0.00 VALES LARA, ANGEL A 5099287 02/11/2019 58.00 Emp Travel 199 58.00 0.00 DAUGHERTY, JASON K 5099188 02/07/2019 57.87 Emp Travel 199 57.87 0.00 VALES LARA, ANGEL A 5100285 02/21/2019 57.77 Emp Travel 199 57.77 0.00 DEALERS ELECTRICAL SUPPLY 5099543 02/11/2019 57.67 Custodial & Maintenance

Supplies240 57.67 0.00

WEBERS, JULIE 5099387 02/11/2019 57.49 Emp Travel 199 57.49 0.00 TEXAS DEPARTMENT OF HEALTH 1430981 02/25/2019 57.00 Misc Op Exp 199 57.00 57.00 TEXAS DEPARTMENT OF HEALTH 1430983 02/25/2019 57.00 Misc Op Exp 199 57.00 57.00 TEXAS DEPARTMENT OF HEALTH 1430984 02/25/2019 57.00 Misc Op Exp 199 57.00 57.00 BURRIGHT, PHYLLIS JONES 5100004 02/15/2019 56.99 Emp Travel 199 56.99 0.00 HANDY, PAULA YVONNE 5099233 02/07/2019 56.95 Emp Travel 199 56.95 0.00 HAMILTON, ROSE 5099458 02/11/2019 56.87 Emp Travel 199 56.87 0.00 RIVERA, JOCELYN 5099378 02/11/2019 56.52 Emp Travel 224 56.52 0.00 HURTADO, ELIZABETH 5100462 02/25/2019 56.45 Emp Travel 211 56.45 0.00 CATHOLIC CHARITIES DIOCESE OF FORTWORTH


LOGAN, KELAN S 5099972 02/15/2019 56.14 Emp Travel 224 56.14 0.00 SOTO, HECTOR ALEJANDRO 5099360 02/11/2019 55.92 Emp Travel 199 55.92 0.00 LEMMON, CLAUDIA L 5100310 02/21/2019 55.81 Emp Travel 199 55.81 0.00 SELF, TAYLOR ELIZABETH 1430458 02/11/2019 55.52 Emp Travel 240 55.52 0.00 NATIONAL SCIENCE EDUCATION LEADERSHIP ASSOCIATION

5100691 02/27/2019 55.00 Dues 199 55.00 55.00

MOORE, KENNETHA LASEAN 5099974 02/15/2019 54.92 Emp Travel 211 54.92 0.00 COOPER, SICILY LYNN 5099253 02/07/2019 54.85 Emp Travel 199 54.85 0.00 TOVAR, DIANA 5100608 02/27/2019 54.75 Emp Travel 240 54.75 0.00 JONES, TISHUNNA S 5100739 02/27/2019 54.74 Other Prepaid Exp 199 -188.00 0.00



Page 131 of 141




Emp Travel 211 242.74 0.00 RIVERA, NORMA G 5099802 02/14/2019 53.30 Emp Travel 224 53.30 0.00 HINOJOSA, ELIU M 5100612 02/27/2019 53.16 Misc Op Exp 199 53.16 0.00 RHODES, GWENDOLYN 5100339 02/21/2019 52.57 Emp Travel 199 52.57 0.00 DALLAS COUNTY TAX COLLECTOR 1431024 02/27/2019 52.50 Gen Sup 199 52.50 52.50 WEBB LEE, CAROLYN DIANE 5099146 02/07/2019 52.05 Emp Travel 199 52.05 0.00 AHUJA, PRITI BHAKOO 5099447 02/11/2019 52.02 Emp Travel 255 52.02 0.00 BAYER, CHRISTOPHER DALE 5100589 02/27/2019 52.02 Emp Travel 199 52.02 0.00 SPARKS, CORINNE MICHELLE 5099321 02/11/2019 51.78 Emp Travel 211 51.78 0.00 HAYSLIP, MONICA CELINE 5100684 02/27/2019 51.07 Emp Travel 199 51.07 0.00 HERBERTH, YADIRA 5099268 02/07/2019 50.76 Emp Travel 199 50.76 0.00 WELTON, SHEILA M 5100016 02/15/2019 50.23 Emp Travel 199 50.23 0.00 BROWNING TROPHIES & AWARDS INC 1430288 02/07/2019 50.00 Gen Sup 199 50.00 0.00 GOVERNMENT FINANCE OFFICERS ASSOC (GFOA)

1430315 02/07/2019 50.00 Reading Mtrls 199 50.00 50.00



NICHOLAS SMITH 1430507 02/13/2019 50.00 Wkrs Comp 753 50.00 0.00 DECA INC 8000392 02/01/2019 50.00 Gen Sup 199 50.00 0.00 DAVIS PUBLICATIONS INC 1430696 02/15/2019 49.95 Gen Sup 199 49.95 0.00 GALLS, LLC 5099888 02/14/2019 49.90 Gen Sup 199 49.90 0.00 KEENE, MARTHA Z 5100677 02/27/2019 49.80 Emp Travel 263 49.80 0.00 BASTIDAS, GLORIA P 5099951 02/15/2019 49.77 Emp Travel 263 49.77 0.00 SHIELDS, TRALESHA SHANISE 1431096 02/27/2019 49.74 Emp Travel 211 49.74 0.00 EWING, SHONDRA A 5099252 02/07/2019 49.65 Emp Travel 240 49.65 0.00 HORTA, OLIVIA A 5099807 02/14/2019 49.30 Emp Travel 199 49.30 0.00 DAVIS, MINA 5099220 02/07/2019 49.25 Emp Travel 199 49.25 0.00 ARCHIVE SUPPLIES INC 1430389 02/11/2019 49.12 Gen Sup 199 49.12 0.00 WILSON, CHAD EVAN 5099926 02/15/2019 48.96 Emp Travel 199 48.96 0.00 LOPEZ, RICHARD A 5099240 02/07/2019 48.84 Emp Travel 199 48.84 0.00 MITCHELL, BARBARA M 5099528 02/11/2019 48.31 Emp Travel 224 48.31 0.00



Page 132 of 141




WISE, MELISSA M 5099789 02/14/2019 48.30 Emp Travel 224 48.30 0.00 HUGHES, SHAYLA TRESHUN 5099251 02/07/2019 48.22 Emp Travel 199 48.22 0.00 INTERLINE BRANDS INC DBA SUPPLYWORKS

5100779 02/28/2019 48.00 Inventory 199 48.00 0.00


199 0.00 0.00

PRESTON, KRISTIN M 5100367 02/21/2019 47.58 Emp Travel 224 47.58 0.00 PAGE, CRYSTAL J 5099326 02/11/2019 47.53 Emp Travel 224 47.53 0.00 WAREHAM, KRISTI A 5099401 02/11/2019 47.10 Emp Travel 199 47.10 0.00 MENCHACA, ELIZABETH 5099946 02/15/2019 46.90 Emp Travel 199 46.90 0.00 DAVIS, VICTORIA S 5099264 02/07/2019 46.68 Emp Travel 199 46.68 0.00 LAKESHORE LEARNING MATERIALS 5100518 02/25/2019 46.45 Gen Sup 211 46.45 0.00 GASTON, MAHOGANIE LASHELLE 5099778 02/14/2019 46.22 Emp Travel 206 46.22 0.00 LEE, YIEJE 5099269 02/07/2019 46.16 Emp Travel 255 46.16 0.00 CHILDREN'S PLUS INC 8000600 02/28/2019 45.90 AV Kits (AV Kits less than

$5,000 per unit cost)199 6.22 0.00

Reading Mtrls 199 39.68 0.00 COOTS, LONIQUE B 5099768 02/14/2019 45.70 Emp Travel 199 45.70 0.00 LAYNE, SCOTT M 5099841 02/14/2019 45.61 Emp Travel 199 45.61 0.00 SESSION, WERNSETTA E 5099878 02/14/2019 45.59 Emp Travel 224 45.59 0.00 EDUCATION SERVICE CENTER REGION 20 1430561 02/14/2019 45.00 Ed Svc Ctr 199 45.00 0.00 PARK, CHASE BRYAN 5099312 02/11/2019 44.91 Emp Travel 199 44.91 0.00 COLE, SAMANTHA LETRISHIA 5099462 02/11/2019 44.36 Emp Travel 199 44.36 0.00 MUSIC IN MOTION 8000529 02/19/2019 44.00 Gen Sup 199 44.00 0.00 GUERRERO, ROSA F 5099244 02/07/2019 43.93 Emp Travel 199 43.93 0.00 HAMILTON, NAFIA DAWN 5099225 02/07/2019 43.48 Emp Travel 199 43.48 0.00 WILSON, ASHLEY NICOLE 5099652 02/14/2019 43.32 Emp Travel 199 43.32 0.00 BAROODY, COURTNEY NICOLE 5099322 02/11/2019 43.27 Emp Travel 199 43.27 0.00 MARSH, PAULA S 5100406 02/21/2019 42.98 Emp Travel 224 42.98 0.00 WASHINGTON, SHENEVA S. 5099846 02/14/2019 42.80 Emp Travel 211 42.80 0.00 KUZU, HATICE 5099556 02/11/2019 42.79 Emp Travel 240 42.79 0.00



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CORMIER, NUBIA 5099438 02/11/2019 42.68 Emp Travel 224 42.68 0.00 HAQUE, QAMARUL 1430346 02/07/2019 42.63 Emp Travel 637 42.63 0.00 CLEVELAND, NAKKIISHA A 5099582 02/11/2019 42.38 Emp Travel 240 42.38 0.00 PEREZ, DINA MARIE 1430698 02/15/2019 42.34 Emp Travel 199 42.34 0.00 BURTON, DONDRA 5099339 02/11/2019 42.28 Emp Travel 199 42.28 0.00 WILLIAMS, DOROTHY L 5099695 02/14/2019 42.11 Emp Travel 211 42.11 0.00 CRANDALL ISD 1431015 02/27/2019 42.00 Student meals, lodging and


GIARD, STACEY SUZANNE 5099476 02/11/2019 41.63 Emp Travel 224 41.63 0.00 LEWIS, DORIS LAROSE 5099166 02/07/2019 41.30 Emp Travel 199 41.30 0.00 HOSKINS, CARMA WHITAKER 5099535 02/11/2019 41.24 Emp Travel 199 41.24 0.00 MACKEY, JESSICA R 5099190 02/07/2019 41.05 Emp Travel 240 41.05 0.00 BROWN SMITH, ASTRA M 5099138 02/07/2019 41.02 Emp Travel 199 41.02 0.00 DESAI, POONAM DUBAL 5099818 02/14/2019 40.90 Emp Travel 199 40.90 0.00 MELENDEZ, MIRNA ARACELY 5099797 02/14/2019 40.67 Emp Travel 199 40.67 0.00 GARCIA, EMILY ELIZABETH 5099702 02/14/2019 40.59 Emp Travel 224 40.59 0.00 COPPEDGE, JESSICA JEAN 5098878 02/01/2019 40.06 Emp Travel 199 40.06 0.00 HOGUE, STACEY LYNN 1430456 02/11/2019 40.00 Dues 199 40.00 0.00 DRAMATISTS PLAY SERVICE INC 5099167 02/07/2019 40.00 Gen Sup 199 40.00 40.00 RUTLEDGE, CHERYL M 5099668 02/14/2019 39.97 Emp Travel 224 39.97 0.00 GRIJALVA, ALICIA JEAN 5099279 02/11/2019 39.90 Emp Travel 211 39.90 0.00 PROFFITT, CELIA QUIROGA 5099925 02/15/2019 39.74 Emp Travel 263 39.74 0.00 ALAMEDA, ORLANDO 5100001 02/15/2019 39.73 Emp Travel 199 39.73 0.00 BUCHANAN, SCHAKERRI R 1431160 02/28/2019 39.58 Emp Travel 240 39.58 0.00 IVY, LENORA DENISE 5099203 02/07/2019 39.50 Emp Travel 199 39.50 0.00 COTTO, JOANA D 5099566 02/11/2019 39.32 Emp Travel 199 39.32 0.00 GREENWOOD, JAZMIN AIMEE 5100350 02/21/2019 39.03 Emp Travel 28B 39.03 0.00 GASTON, MAHOGANIE LASHELLE 5099206 02/07/2019 38.87 Emp Travel 206 38.87 0.00 RESULTS STAFFING INC 8000436 02/07/2019 38.68 Misc Contracted Svcs 199 38.68 0.00 URIBE, OLIVIA 5100000 02/15/2019 38.65 Emp Travel 211 38.65 0.00 SOUTHWESTERN BLUEPRINT COMPANY 8000479 02/14/2019 38.40 Misc Contract Svc-Printing 637 38.40 0.00



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HERNANDEZ, MIRIAM I 5099430 02/11/2019 38.22 Emp Travel 224 38.22 0.00 MALONE, JACQUELINE LOUISE 5099560 02/11/2019 38.17 Emp Travel 199 38.17 0.00 SMITH, AMBER C 5100457 02/25/2019 38.05 Other Prepaid Exp 199 -188.00 0.00

Emp Travel 211 226.05 0.00 RODRIGUEZ, VANESSA C 5099503 02/11/2019 38.00 Gen Sup 199 38.00 0.00 MILSTEAD, MICHAEL L 5099793 02/14/2019 37.98 Emp Travel 224 37.98 0.00 HOSKINS, CARMA WHITAKER 5100303 02/21/2019 37.70 Emp Travel 199 37.70 0.00 SCHOOL HEALTH CORPORATION 8000451 02/07/2019 37.65 Gen Sup 199 37.65 0.00 HAYSLIP, MONICA CELINE 5100392 02/21/2019 37.58 Emp Travel 199 37.58 0.00 DALLAS COUNTY TAX COLLECTOR 1430679 02/15/2019 37.50 Gen Sup 199 37.50 37.50 MURILLO, DEBORAH MICHELLE 5099334 02/11/2019 37.49 Emp Travel 199 37.49 0.00 JONES, JENNY RUTH 5100645 02/27/2019 37.49 Emp Travel 211 37.49 0.00 BROWN, DARYL CHARLES 5099156 02/07/2019 37.24 Emp Travel 199 37.24 0.00 CARDOZA, YESENIA 5099005 02/01/2019 37.11 Emp Travel 199 37.11 0.00 GASTON, MAHOGANIE LASHELLE 5099983 02/15/2019 37.06 Emp Travel 206 37.06 0.00 MENDEZ, MADEL C 5100377 02/21/2019 36.97 Emp Travel 199 36.97 0.00 OPOKU, PATRICK Y 5100405 02/21/2019 36.95 Emp Travel 199 36.95 0.00 JENNINGS, VICTORIA F 5099875 02/14/2019 36.93 Emp Travel 224 36.93 0.00 SPARKS, KIM D 5099750 02/14/2019 36.68 Emp Travel 224 36.68 0.00 WOODALL, ELIZABETH ANN 5099699 02/14/2019 36.31 Emp Travel 199 36.31 0.00 VARGAS, JEANNETTE 5100351 02/21/2019 36.25 Emp Travel 224 36.25 0.00 JACKSON, JOANN 5099963 02/15/2019 36.20 Emp Travel 199 36.20 0.00 FAILS, NATASHA E 5100395 02/21/2019 36.03 Emp Travel 199 36.03 0.00 TURNER, BARBARA ANN 5100570 02/27/2019 36.02 Emp Travel 199 36.02 0.00 PINNACLE UT, LP DBA DOUBLETREE BY HILTON

1431075 02/27/2019 36.00 Emp Travel 199 36.00 36.00

DALLAS COACHES ASSOCIATION 1431175 02/28/2019 36.00 Union Dues 199 36.00 0.00 PIC PRINTING LLC 5099586 02/11/2019 35.76 Misc Contract Svc-Printing 637 35.76 0.00 TARIN, KEREN M 5099573 02/11/2019 35.21 Emp Travel 199 35.21 0.00 LEARNING RESOURCES INC 8000605 02/28/2019 35.12 Gen Sup 211 35.12 0.00 ARROYO, ANGEL 5100284 02/21/2019 35.00 Emp Travel 199 35.00 0.00



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NESTLE WATERS NORTH AMERICA INC 1431068 02/27/2019 34.91 Misc Op Exp 199 34.91 34.91 HELMY, NADIA FAROUK 1431062 02/27/2019 34.89 Gen Sup 199 34.89 0.00 MARTINEZ, HUGO IVAN 5099955 02/15/2019 34.79 Emp Travel 240 34.79 0.00 UWE, JENNIFER 5099373 02/11/2019 34.23 Emp Travel 199 34.23 0.00 WEBB, ROSHONDA RENEE 5099459 02/11/2019 33.82 Emp Travel 199 33.82 0.00 PAGAN RIVERA, LIZ J. 5100374 02/21/2019 33.29 Emp Travel 199 33.29 0.00 SALINAS, SILVIA M 5098965 02/01/2019 32.54 Emp Travel 199 32.54 0.00 ESRM COMMUNICATIONS LLC 5100119 02/19/2019 32.50 Custodial & Maintenance

Supplies199 32.50 0.00

CASTANEDA, DIANA I 5099941 02/15/2019 32.31 Emp Travel 255 32.31 0.00 ESRM COMMUNICATIONS LLC 5098843 02/01/2019 32.30 Custodial & Maintenance

Supplies199 32.30 0.00

CAMPOSECO, JESUS JUNIOR 5100355 02/21/2019 32.27 Emp Travel 199 32.27 0.00 SPEER, NOELLE 5099436 02/11/2019 32.26 Emp Travel 199 32.26 0.00 BLACKWELL, ABAGAIL N 5100272 02/21/2019 32.19 Emp Travel 224 32.19 0.00 ALVARADO-VASQUEZ, CARMEN G 5099145 02/07/2019 31.96 Emp Travel 199 31.96 0.00 CUMBY, JACQUELYN 5099725 02/14/2019 31.89 Emp Travel 199 31.89 0.00 ROGERS, COURTNEY NOELLE 5099676 02/14/2019 31.78 Emp Travel 199 31.78 0.00 WISE, MELISSA M 5100389 02/21/2019 31.32 Emp Travel 224 31.32 0.00 GILBERT, MARIA G 5099208 02/07/2019 31.08 Emp Travel 199 31.08 0.00 MERRITT, NATASHA L 5100688 02/27/2019 31.04 Emp Travel 211 31.04 0.00 GROSSMAN, CIANE R 5099930 02/15/2019 30.91 Emp Travel 199 30.91 0.00 RECHY, ALMA E 5099637 02/14/2019 30.80 Emp Travel 199 30.80 0.00 SANCHEZ, STEJ 5099850 02/14/2019 30.77 Emp Travel 199 30.77 0.00 RAMIREZ, MONICA I 5099223 02/07/2019 30.51 Emp Travel 199 30.51 0.00 LOPEZ, ESMERALDA L 5099175 02/07/2019 30.16 Emp Travel 199 30.16 0.00 NFODJO, LESLIE A 5099762 02/14/2019 30.11 Emp Travel 211 30.11 0.00 WATKINS, KRISTEN M. 5099400 02/11/2019 30.10 Emp Travel 199 30.10 0.00 DAVIS, NEKOKIA 5100692 02/27/2019 30.04 Emp Travel 199 30.04 0.00 UNITED WAY OF METRO DALLAS 1431179 02/28/2019 30.00 Unearned Revenue 199 30.00 0.00 FRAZIER, TASHA T 5100735 02/27/2019 30.00 Emp Travel 199 30.00 0.00



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BUCHANAN, SCHAKERRI R 1430769 02/21/2019 29.82 Emp Travel 240 29.82 0.00 THE BOOKSOURCE INC 1431095 02/27/2019 29.81 Reading Mtrls 211 29.81 0.00 DEAVER, WILLIAM T 5099880 02/14/2019 29.72 Emp Travel 199 29.72 0.00 ABDO, NANCY J 5099799 02/14/2019 29.57 Emp Travel 199 29.57 0.00 LOVE, MELANIE G 5099215 02/07/2019 29.42 Emp Travel 199 29.42 0.00 GILLIS, REBECCA MADDEN 5099237 02/07/2019 29.23 Emp Travel 199 29.23 0.00 SAX ARTS AND CRAFTS - SCHOOL SPECIALTY ART

5100803 02/28/2019 29.14 Gen Sup 199 29.14 0.00

SMOTHERS, DWIGHT B 5099171 02/07/2019 28.82 Emp Travel 224 28.82 0.00 OWENS, GISELE GOMES 5099714 02/14/2019 27.78 Emp Travel 199 27.78 0.00 PEREZ, ANNMARIE 5100564 02/27/2019 27.61 Emp Travel 199 27.61 0.00 BROUGHTON, MARK J 5100381 02/21/2019 27.32 Emp Travel 199 27.32 0.00 ROGERS, COURTNEY NOELLE 5099933 02/15/2019 27.14 Emp Travel 199 27.14 0.00 LOVE, MELANIE G 5100682 02/27/2019 26.98 Emp Travel 199 26.98 0.00 MARX, JEFFREY DAVID 5099729 02/14/2019 26.95 Emp Travel 199 26.95 0.00 PHILLIPS-ROBERTS, MARELENISE M 5099984 02/15/2019 26.85 Emp Travel 255 26.85 0.00 MURILLO, DEBORAH MICHELLE 5099544 02/11/2019 26.78 Emp Travel 199 26.78 0.00 TRINITY ARMORED SECURITY INC 5100744 02/27/2019 26.70 Gen Sup 752 26.70 0.00 WALKER, MYRON H 5100393 02/21/2019 26.39 Emp Travel 199 26.39 0.00 THUI, THAWNG LIAN CUNG 5099488 02/11/2019 26.36 Emp Travel 263 26.36 0.00 GARRY, MARY JANE KIM 5099784 02/14/2019 26.31 Emp Travel 199 26.31 0.00 SIM, PHANAT 5098933 02/01/2019 26.26 Emp Travel 199 26.26 0.00 WHITE, TERRY A 5099487 02/11/2019 26.01 Emp Travel 199 26.01 0.00 RAVLIJA, ZELJKA 5099518 02/11/2019 25.99 Gen Sup 180 25.99 0.00 GOODWIN, FLORENCE JOINER 5099179 02/07/2019 25.87 Emp Travel 199 25.87 0.00 HUFF, NATONYA DENISE 1430339 02/07/2019 25.81 Emp Travel 199 25.81 0.00 SALINAS, SILVIA M 5099104 02/06/2019 25.73 Emp Travel 199 25.73 0.00 CASTRO, JESSICA LIZETH 1430827 02/21/2019 25.28 Emp Travel 211 25.28 0.00 SOUTHLAKE CARROLL HIGH SCHOOL 1430869 02/21/2019 25.22 Unearned Revenue 199 25.22 25.22 HAYSLIP, MONICA CELINE 5099431 02/11/2019 25.21 Emp Travel 199 25.21 0.00 DORIAN BUSINESS SYSTEMS LLC 1430304 02/07/2019 25.00 Student meals, lodging and 199 25.00 25.00



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registrationDE LA PAZ, FIDENCIA Y 5099178 02/07/2019 24.94 Emp Travel 199 24.94 0.00 ALVARADO-VASQUEZ, CARMEN G 5100304 02/21/2019 24.47 Emp Travel 199 24.47 0.00 BROUGHTON, MARK J 5099422 02/11/2019 24.36 Gen Sup 211 24.36 0.00 MILLER, KAMRYN KELLEY 5099389 02/11/2019 23.89 Emp Travel 199 23.89 0.00 MUSIC & ARTS CENTER 5099620 02/12/2019 23.51 Gen Sup 199 23.51 0.00 MORIN, JENNIFER LYNN 5099564 02/11/2019 22.97 Emp Travel 199 22.97 0.00 MASTERS DISTRIBUTION SYSTEMS 5100385 02/21/2019 22.90 Inventory 240 22.90 0.00 FISHER, CYNTHIA C 5099328 02/11/2019 22.13 Emp Travel 224 22.13 0.00 WASHINGTON, CRYSTAL DIANE 5099327 02/11/2019 21.91 Emp Travel 224 21.91 0.00 CLOUTHIER, KENNETH 5099393 02/11/2019 21.75 Emp Travel 224 21.75 0.00 SOUTHWESTERN BLUEPRINT COMPANY 8000523 02/19/2019 21.70 Misc Contract Svc-Printing 637 21.70 0.00 PORRAS, LAURA ALVARADO 5099759 02/14/2019 21.64 Emp Travel 199 21.64 0.00 WHEELER ALDERSON, KARISSA CLARICE 5100658 02/27/2019 21.63 Emp Travel 211 21.63 0.00 MOORE, ELYSE L 5099701 02/14/2019 21.51 Emp Travel 211 21.51 0.00 DEAN, VERNETTA MARIE 5099505 02/11/2019 21.23 Emp Travel 199 21.23 0.00 CAMPOSECO, JESUS JUNIOR 5099962 02/15/2019 20.99 Emp Travel 199 20.99 0.00 QUINTERO, JULISSA 5099570 02/11/2019 20.88 Emp Travel 753 20.88 0.00 THOMAS REPROGRAPHICS 5100433 02/21/2019 20.45 Misc Contract Svc-Printing 637 20.45 0.00 MALONE, JACQUELINE LOUISE 5099364 02/11/2019 20.22 Emp Travel 199 20.22 0.00 TEXAS DEPARTMENT OF LICENSING & REGULATION


LAWTON REPROGRAPHIC CENTERS INC 8000373 02/01/2019 19.90 Misc Contract Svc-Printing 637 19.90 0.00 Maia Wise 1430597 02/14/2019 19.75 Refund Clearing Account 199 19.75 0.00 LOPEZ, ESMERALDA L 5100331 02/21/2019 19.48 Emp Travel 199 19.48 0.00 JACOBSON, JEANNIE R 5099368 02/11/2019 19.36 Emp Travel 224 19.36 0.00 SPARKLETTS DRINKING WATER CORP 1430351 02/07/2019 19.08 Gen Sup 753 19.08 0.00 DAVIS, KRISTIN M 5099976 02/15/2019 19.03 Emp Travel 224 19.03 0.00 INNOCENT, NDAYISHIMIYE 5100397 02/21/2019 19.01 Emp Travel 224 19.01 0.00 JACKSON, SHAQUITA R 5099250 02/07/2019 18.79 Emp Travel 240 18.79 0.00 RICHARDSON ISD 1430860 02/21/2019 18.75 Misc Contracted Svcs 712 18.75 18.75



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PAINE, CHRISTINA M 5099315 02/11/2019 18.41 Emp Travel 199 18.41 0.00 KARCHER, KELSEY ROCHELLE 5099198 02/07/2019 18.22 Emp Travel 199 18.22 0.00 OBERG, LINDA PHAM 5099205 02/07/2019 17.98 Emp Travel 240 17.98 0.00 BRITTON, DUTCHESS INAA 5099170 02/07/2019 17.46 Emp Travel 199 17.46 0.00 KOLACH, STEPHANIE R 5099599 02/11/2019 17.05 Emp Travel 224 17.05 0.00 SCHOOL OUTFITTERS 5100720 02/27/2019 16.67 Gen Sup 199 16.67 0.00 BARNES & NOBLE BOOKSELLERS INC 8000420 02/06/2019 16.00 Reading Mtrls 211 16.00 0.00 MARIANNA INDUSTRIES, INC. 5099986 02/15/2019 15.35 Gen Sup 199 15.35 0.00 RIVERA, GLORIA 5099046 02/06/2019 15.08 Emp Travel 199 15.08 0.00 ALVARADO-VASQUEZ, CARMEN G 5099309 02/11/2019 15.00 Emp Travel 199 15.00 0.00 LEAKE, ANTOINESE L 5100291 02/21/2019 15.00 Emp Travel 199 15.00 0.00 PHILLIPS-ROBERTS, MARELENISE M 5100379 02/21/2019 15.00 Emp Travel 199 15.00 0.00 SIAS, ELIZABETH S 5100614 02/27/2019 15.00 Emp Travel 199 15.00 0.00 COX, SHERRY L 1430374 02/07/2019 14.79 Emp Travel 753 14.79 0.00 LOTT, TARA CAPRI 5100019 02/15/2019 14.79 Emp Travel 637 14.79 0.00 BROWN, TRACEY R 5098987 02/01/2019 14.56 Emp Travel 199 14.56 0.00 FROG STREET PRESS INC 5100125 02/19/2019 14.28 Gen Sup 199 14.28 0.00 SIAS, ELIZABETH S 5099698 02/14/2019 14.27 Emp Travel 199 14.27 0.00 GASTON, MAHOGANIE LASHELLE 5099417 02/11/2019 14.23 Emp Travel 206 14.23 0.00 BASHIR, MARY MARCO 5100383 02/21/2019 14.16 Emp Travel 224 14.16 0.00 HERNANDEZ, MARIA D 5099985 02/15/2019 14.03 Emp Travel 199 14.03 0.00 PEEPLES, JILL ALLISON 5100652 02/27/2019 14.00 Emp Travel 199 14.00 0.00 JACKSON, PAMELA R 1431073 02/27/2019 13.98 Emp Travel 240 13.98 0.00 MILLER, KAMRYN KELLEY 5100657 02/27/2019 13.68 Emp Travel 199 13.68 0.00 DORAN, JENNIFER L 5100352 02/21/2019 13.38 Emp Travel 224 13.38 0.00 MORALES COLON, ILEANA E 5100639 02/27/2019 12.95 Misc Op Exp 255 12.95 0.00 CABEZA, ADRIANA 5100273 02/21/2019 12.93 Emp Travel 199 12.93 0.00 SIMS, SHARLA 5100725 02/27/2019 12.76 Emp Travel 224 12.76 0.00 INTERLINE BRANDS INC DBA SUPPLYWORKS

5099617 02/12/2019 12.08 Gen Sup 199 12.08 0.00

COCHRAN, WHITNEY LEIAN 5100752 02/27/2019 12.00 Emp Travel 199 12.00 0.00



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GAMEZ, AIDA 5099011 02/06/2019 11.65 Emp Travel 199 11.65 0.00 GIL VALENZUELA, LIBRADA H. 5099204 02/07/2019 11.36 Emp Travel 199 11.36 0.00 WILSON, SAMELLA 5100419 02/21/2019 11.25 Emp Travel 199 11.25 0.00 HARRIS, NANCY CANTU 5099992 02/15/2019 11.14 Emp Travel 211 11.14 0.00 KING, TERESA L 1430353 02/07/2019 10.92 Emp Travel 240 10.92 0.00 HAUGEN, KATHY LYNN 5099747 02/14/2019 10.91 Emp Travel 224 10.91 0.00 GRAY, LESIA K 5099761 02/14/2019 10.79 Emp Travel 199 10.79 0.00 OBERG, LINDA PHAM 5099765 02/14/2019 10.08 Emp Travel 240 10.08 0.00 ALVARENGA, OSWALDO 5098925 02/01/2019 10.00 Emp Travel 199 10.00 0.00 CHILDREN'S PLUS INC 8000439 02/07/2019 9.99 AV Kits (AV Kits less than

$5,000 per unit cost)199 9.99 0.00

AGUILAR RAMIREZ, ANAYELI 5100282 02/21/2019 9.68 Emp Travel 211 9.68 0.00 BWI DALLAS FT WORTH 1430107 02/01/2019 9.33 Gen Sup 199 9.33 0.00 OKONO, OKONO E 5100401 02/21/2019 9.17 Emp Travel 224 9.17 0.00 HERNANDEZ, MARIA D 5099780 02/14/2019 8.93 Emp Travel 199 8.93 0.00 SALLEE, JENNIFER ANN 5100354 02/21/2019 8.60 Other Prepaid Exp 199 -1,607.80 0.00

Emp Travel 199 1,616.40 0.00 PEEPLES, JILL ALLISON 5099565 02/11/2019 8.00 Emp Travel 255 8.00 0.00 WILLIS-SMITH, VELINA GAIL 5099504 02/11/2019 7.02 Emp Travel 199 7.02 0.00 TIME WARNER CABLE ENTERPRISES LLC 5100245 02/19/2019 5.44 Gen Sup 199 5.44 5.44 LIVINGSTON, LORI J 5099769 02/14/2019 5.28 Emp Travel 199 5.28 0.00 MARROQUIN, VERONICA ADRIANA 1430366 02/07/2019 5.24 Emp Travel 240 5.24 0.00 Rebecca Kuol 1431078 02/27/2019 5.00 Refund Clearing Account 199 5.00 0.00 THUI, THAWNG LIAN CUNG 5099258 02/07/2019 4.99 Emp Travel 199 4.99 0.00 CRUTCHFIELD, MICHELLE LEE 5099219 02/07/2019 4.76 Emp Travel 199 4.76 0.00 FAHNLE, DAVID C 5099332 02/11/2019 4.18 Emp Travel 48D 4.18 0.00 PEREZ, ANNMARIE 5099912 02/15/2019 4.18 Emp Travel 199 4.18 0.00 DAVIS, KRISTIN M 5099402 02/11/2019 3.65 Emp Travel 224 3.65 0.00 GARCIA, STEPHANIE M 5100425 02/21/2019 2.90 Emp Travel 199 2.90 0.00 BRIDGEWORK PARTNERS LLC 5099300 02/11/2019 0.79 Misc Contracted Svcs 199 0.79 0.00 JACKSON, KEELY L 5100465 02/25/2019 0.10 Other Prepaid Exp 199 0.10 0.00



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Grand Totals: 3036 Checks Listed 57,480,694.50 3,515,057.00

Fund Summary------------------------------Fund Fund description Amount

180 Medicaid 35,029.44183 Sulentic Family Foundation Scholarship 3,090.00199 General Operating Fund 25,138,472.42203 Pre-K Partnership Planning Grant 1,678.52206 Comp Ed Svcs/Homeless Children 136.3821A School Redesign Grant 91,575.7921K Delq Prgs 9,353.00211 Title I 1,509,161.7822A Foster Youth Dropout Prevention & Recovery HS Completion Pilot Program

Grant6,234.05

224 IDEA Part B-Formula 285,848.08225 IDEA Part B-Preschool 19,361.51240 Food Svcs Fund 5,236,407.40244 Carl D. Perkins Basic Formula Grant 62,717.16255 ESEA Title II, Part A 44,068.6726I Immigrant (T3PA) 11,627.20263 Title III-LEP 679,394.04272 Medicaid Administrative Claiming Program - MAC 923.2328B Title IV Part A Student Support and Academic Enrichment Grant 19,391.7328D Industry Cluster Grant - Perkins TWC Dislocated and TWC Adult 14,404.2128F Refugee Social Svc 175.00315 SSA-IDEA-Part B Discretionary 0.00397 AP Incentives 3,872.2542B SSI Community Partnership Grant 188,941.2442G Math Innovation Zones 4,043.60435 SSA-Rgnl Day Sch for the Deaf 85,205.2548B Wallace Grant 5,623.7148C Community Foundation of Texas 9,250.0048D SSA - Regional Day School for the Deaf - Member District Revenue 384.71481 Misc Gifts & Donations-Gen 66,767.28



Page 141 of 141



Fund Fund description Amount

489 Dell Foundation Grant 57,946.3349J Local - Head Start 108.74528 Interest/Sinking-2008 Series 500.00628 2008 Construction Bond Funds 358,745.44635 Bridge Plan General Operating Fund 96,099.44636 Bridge Plan Maintenance Tax Notes 674,707.30637 2015 Construction Bond Funds 20,333,563.67638 2015 Technology Bond Funds 1,518,083.28712 Alternative Certification 2,949.31752 Graphics 260,417.22753 Wkrs Comp 580,345.22771 Internal Service Fund - Self-Insured Auto Liability Claims for School

Bus-White Fleet64,090.90

Fund Total: 57,480,694.50

REPORT TOTALSTotal: 57,480,694.50Amount Excluded: 938,885.34Total with Exclusions: 58,419,579.84

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