| APPOINTMENTPLUS | Cloud Based Services | 12/20/2016 | $5,843.00 |
| 3-C TECHNOLOGY LLC | Non-Inv Computer Peripherals | 12/13/2016 | $780.00 |
| 32 DEGREE AUDIO | Repairs-Classroom Equipment | 12/20/2016 | $546.00 |
| 4 COLOR PRESS | Printing-Other | 12/22/2016 | $424.39 |
| 4 COLOR PRESS | Printing-Other | 12/22/2016 | $447.50 |
| 4 COLOR PRESS | Printing-Brochures | 12/20/2016 | $368.73 |
| 4 COLOR PRESS | Printing-Brochures | 12/20/2016 | $369.48 |
| 4 COLOR PRESS | Printing-Brochures | 12/20/2016 | $854.44 |
| 4 COLOR PRESS | Printing-Brochures | 12/20/2016 | $367.65 |
| 4 COLOR PRESS | Printing-Brochures | 12/20/2016 | $41.53 |
| 4 COLOR PRESS | Printing-Brochures | 12/20/2016 | $386.93 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 12/08/2016 | $87.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 12/08/2016 | $817.00 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 12/22/2016 | $29,122.99 |
| 5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 12/13/2016 | $691.60 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/06/2016 | $54.94 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/08/2016 | $94.87 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/20/2016 | $33.32 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 12/06/2016 | $3,382.00 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 12/08/2016 | $1,679.00 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 12/08/2016 | $997.10 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 12/20/2016 | $703.16 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 12/22/2016 | $173.05 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 12/15/2016 | $3,136.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 12/06/2016 | $380.00 |
| A.C.I.S. | Service Contracts | 12/08/2016 | $190.00 |
| A.C.I.S. | Repairs-Buildings | 12/13/2016 | $5,525.00 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $1,112.50 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $1,077.43 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $397.31 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $2,540.41 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $454.07 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $227.03 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $1,388.73 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $505.81 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $1,871.55 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $538.71 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $1,979.51 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $1,964.00 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $4,081.55 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $606.42 |
| A.C.I.S. | Service Contracts | 12/15/2016 | $2,211.03 |
| AAF INTERNATIONAL | HVAC Supplies | 12/08/2016 | $541.44 |
| AAF INTERNATIONAL | HVAC Supplies | 12/13/2016 | $2,782.08 |
| AARON M. WALTON | Athletic Officials | 12/20/2016 | $337.50 |
| AASCU | Seminar/Registration Fees | 12/22/2016 | $475.00 |
| AASCU | Seminar/Registration Fees | 12/22/2016 | $475.00 |
| ABADI ARCHITECTURE AND ACCESSI | Architects & Engineers | 12/22/2016 | $1,030.00 |
| ABAXIS INC | Departmental Supplies | 12/13/2016 | $374.95 |
| ABBOTT-IPCO INC | Clubs | 12/06/2016 | $524.87 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 12/08/2016 | $2,520.00 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 12/20/2016 | $594.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 12/22/2016 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 12/22/2016 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 12/22/2016 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 12/22/2016 | $70,828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 12/22/2016 | $69,439.71 |
| AC INFINITY INC | Non-Inv Computer Peripherals | 12/15/2016 | $148.95 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 12/06/2016 | $1,495.00 |
| ACE MART RESTAURANT SUPPLY CO | Office Supplies | 12/20/2016 | $178.50 |
| ACE MART RESTAURANT SUPPLY CO | Office Supplies | 12/20/2016 | $159.00 |
| ACFEF | Seminar/Registration Fees | 12/13/2016 | $600.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 12/06/2016 | $4,779.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/06/2016 | $112.77 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/08/2016 | $92.49 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/13/2016 | $553.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/15/2016 | $129.90 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/15/2016 | $64.95 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/15/2016 | $1,060.91 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/20/2016 | $1,335.60 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/20/2016 | ($78.58) |
| ACT INC | Information Technology Supplies | 12/15/2016 | $1,428.00 |
| ADAFRUIT INDUSTRIES LLC | Classroom Supplies | 12/01/2016 | $399.60 |
| ADESTRA INC | Other Contracted Svces/Labor | 12/06/2016 | $1,500.00 |
| ADSPACE NETWORKS INC | Advertising | 12/20/2016 | $3,000.00 |
| ADSPACE NETWORKS INC | Advertising | 12/20/2016 | $7,975.00 |
| ADT LLC | Other Contracted Svces/Labor | 12/20/2016 | $2,240.00 |
| ADT LLC | Other Contracted Svces/Labor | 12/22/2016 | $698.00 |
| ADVANTAGE SIGN & GRAPHIC SOLUT | Repairs-Buildings | 12/13/2016 | $60.12 |
| AEE | Memberships | 12/22/2016 | $195.00 |
| AGAPE MASSAGE THERAPY | Guest Lecturer/Performer | 12/20/2016 | $420.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/20/2016 | $932.00 |
| AGILENT TECHNOLOGIES INC | Service Contracts | 12/22/2016 | $2,736.00 |
| AHEAD | Memberships | 12/06/2016 | $665.00 |
| AHEAD | Seminar/Registration Fees | 12/13/2016 | $245.00 |
| AIA | Memberships | 12/01/2016 | $817.75 |
| AIA | Memberships | 12/22/2016 | $394.00 |
| AIRGAS USA LLC | Classroom Supplies | 12/06/2016 | $173.90 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 12/22/2016 | $158.11 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 12/22/2016 | $19.07 |
| ALBERT FREEMAN | Athletic Officials | 12/08/2016 | $110.00 |
| ALERT SERVICES INC | Departmental Supplies | 12/15/2016 | $23.86 |
| ALERT SERVICES INC | Departmental Supplies | 12/22/2016 | $21.86 |
| ALFREDO CASTILLO | Non-Inv Computer Peripherals | 12/06/2016 | $189.99 |
| ALIBRIS | Books-Specialized Book Purchases | 12/06/2016 | $77.95 |
| ALIBRIS | Books-Specialized Book Purchases | 12/13/2016 | ($147.95) |
| ALIBRIS | Books-Specialized Book Purchases | 12/13/2016 | $159.65 |
| ALIBRIS | Books-Specialized Book Purchases | 12/15/2016 | $8.95 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/06/2016 | $25.50 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/08/2016 | $438.06 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/20/2016 | $649.88 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 12/06/2016 | $5,506.64 |
| ALLIED FLOW SPECIALISTS INC | Miscellaneous Fees | 12/15/2016 | $285.00 |
| ALONTI CAFE & CATERING | Official Functions | 12/01/2016 | $166.86 |
| ALONTI CAFE & CATERING | Official Functions | 12/01/2016 | $342.09 |
| ALONTI CAFE & CATERING | Official Functions | 12/01/2016 | $140.25 |
| ALONTI CAFE & CATERING | Official Functions | 12/01/2016 | $156.53 |
| ALONTI CAFE & CATERING | Official Functions | 12/06/2016 | $277.27 |
| ALONTI CAFE & CATERING | Official Functions | 12/06/2016 | $216.14 |
| ALONTI CAFE & CATERING | Official Functions | 12/06/2016 | $306.89 |
| ALONTI CAFE & CATERING | Official Functions | 12/06/2016 | $121.54 |
| ALONTI CAFE & CATERING | Official Functions | 12/06/2016 | $21.16 |
| ALONTI CAFE & CATERING | Official Functions | 12/06/2016 | $137.54 |
| ALONTI CAFE & CATERING | Official Functions | 12/08/2016 | $301.13 |
| ALONTI CAFE & CATERING | Official Functions | 12/08/2016 | $242.00 |
| ALONTI CAFE & CATERING | Refreshments | 12/13/2016 | $297.60 |
| ALONTI CAFE & CATERING | Refreshments | 12/15/2016 | $179.44 |
| ALONTI CAFE & CATERING | Refreshments | 12/15/2016 | $307.11 |
| ALONTI CAFE & CATERING | Refreshments | 12/15/2016 | $306.28 |
| ALPS DALLAS | Repairs-Office Equipment | 12/06/2016 | $250.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $200.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $290.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $290.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $71.95 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $245.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/08/2016 | $290.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/15/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/15/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/15/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/20/2016 | $270.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/22/2016 | $64.00 |
| ALREADY GEAR INC | Departmental Supplies | 12/01/2016 | $625.00 |
| ALYSSA JIMENEZ | Athletic Officials | 12/01/2016 | $30.00 |
| ALYSSA JIMENEZ | Athletic Officials | 12/13/2016 | $45.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/01/2016 | $35.93 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/01/2016 | $40.32 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/01/2016 | $203.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/01/2016 | $41.18 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/01/2016 | $93.63 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/01/2016 | $16.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/01/2016 | $43.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/01/2016 | $24.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $47.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $34.80 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $111.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $16.34 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $51.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $20.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $32.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $69.44 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $11.12 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $32.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/06/2016 | $64.65 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $42.68 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $62.76 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $19.97 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $80.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $72.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $13.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $31.64 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $62.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $37.49 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $26.28 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $8.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | ($9.00) |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $76.77 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 12/08/2016 | $100.65 |
| AMAZON.COM LLC | Cloud Based Services | 12/13/2016 | $5.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/13/2016 | $24.78 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $37.32 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $38.11 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $29.96 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $15.00 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $79.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $53.94 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $28.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $63.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/15/2016 | $379.00 |
| AMAZON.COM LLC | Cloud Based Services | 12/22/2016 | $1.10 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $114.82 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $28.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $13.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $11.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $17.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $13.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $6.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $19.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $25.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $70.91 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $16.44 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $133.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $50.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $113.36 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $33.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $82.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $125.29 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $24.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/22/2016 | $45.31 |
| AMBIUS, LLC (21) | Service Contracts | 12/08/2016 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/08/2016 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/08/2016 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 12/08/2016 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/08/2016 | $300.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 12/15/2016 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 12/15/2016 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 12/15/2016 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 12/15/2016 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2016 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2016 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2016 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2016 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2016 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2016 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2016 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/20/2016 | $351.72 |
| AMERICA'S SOFTWARE CORPORATION | Non-Inv Software | 12/22/2016 | $995.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Seminar/Registration Fees | 12/08/2016 | $245.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/13/2016 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/13/2016 | $900.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/13/2016 | $900.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/2016 | $455.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/20/2016 | $900.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 12/20/2016 | $580.41 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 12/22/2016 | $477.15 |
| AMERICAN CONTRACT COMPLIANCE A | Memberships | 12/13/2016 | $100.00 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 12/22/2016 | $1,050.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 12/08/2016 | $830.00 |
| AMERICAN EXPRESS | Official Functions | 12/15/2016 | $2,696.97 |
| AMERICAN EXPRESS | Official Functions | 12/15/2016 | $577.00 |
| AMERICAN GOLF CARS | Maintenance Supplies | 12/20/2016 | $156.56 |
| AMERICAN RED CROSS | Other Contracted Svces/Labor | 12/15/2016 | $627.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/08/2016 | $5,825.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/08/2016 | $4,535.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/13/2016 | $2,550.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/20/2016 | $5,660.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/22/2016 | $1,300.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/22/2016 | $300.00 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 12/06/2016 | $563.40 |
| AMERICAN TIME | Electrical Supplies | 12/13/2016 | $863.95 |
| AMERICAN TIME | Departmental Supplies | 12/15/2016 | $474.54 |
| AMERICAN WELDING SOCIETY INC | Memberships | 12/13/2016 | $360.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/22/2016 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/22/2016 | $9,807.88 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 12/08/2016 | $4,500.00 |
| ANDREW BANNER | Athletic Officials | 12/06/2016 | $110.00 |
| ANIMAL SERVICES INC | Service Contracts | 12/20/2016 | $2,050.00 |
| ANIMAL SERVICES INC | Service Contracts | 12/20/2016 | $1,750.00 |
| ANN BEHELER | Consultant | 12/13/2016 | $3,737.50 |
| ANTECH DIAGONOSTICS | Miscellaneous Fees | 12/08/2016 | $505.63 |
| ANTHONY L. SCOTT | Athletic Officials | 12/20/2016 | $15.00 |
| ANTHONY THOMAS | Athletic Officials | 12/15/2016 | $110.00 |
| APEX ENGINEERED SOLUTIONS LLC | Construction Management | 12/20/2016 | $40,601.45 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/08/2016 | $151.61 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/08/2016 | $2,794.65 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/08/2016 | $473.07 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/08/2016 | ($1,251.25) |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/08/2016 | $66.25 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/15/2016 | $315.38 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/15/2016 | $126.12 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/20/2016 | $58.10 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/20/2016 | $349.77 |
| APPA | Seminar/Registration Fees | 12/13/2016 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/15/2016 | $1,455.00 |
| APPERSON, INC | Departmental Supplies | 12/22/2016 | $273.36 |
| APPLE INC | Service Contracts | 12/01/2016 | $3,707.00 |
| APPLE INC | Classroom Supplies | 12/13/2016 | $385.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/13/2016 | $745.00 |
| APPLE INC | Minor Equipment | 12/15/2016 | $1,599.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/20/2016 | $91.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/20/2016 | $137.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/20/2016 | $45.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/20/2016 | $180.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/20/2016 | $474.00 |
| APPLE INC | Minor Equipment | 12/22/2016 | $5,150.00 |
| APPLE INC | Minor Equipment | 12/22/2016 | $10,300.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/22/2016 | $1,544.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/22/2016 | $182.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/22/2016 | $310.00 |
| APPLE INC | Non-Inv Computer Equipment | 12/22/2016 | $943.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 12/13/2016 | $310.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 12/22/2016 | $620.00 |
| ARCHITECT FOR LIFE | Consultant | 12/20/2016 | $2,484.01 |
| ARLINGTON CAMERA INC | Classroom Supplies | 12/08/2016 | $165.18 |
| ARTSTARS MEDIA LLC | Advertising | 12/13/2016 | $490.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 12/15/2016 | $575.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 12/20/2016 | $390.00 |
| ASCLS | Seminar/Registration Fees | 12/22/2016 | $475.00 |
| ASPEN CATERING | Staff Development | 12/15/2016 | $906.00 |
| ASPEN CATERING | Staff Development | 12/15/2016 | $1,720.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 12/15/2016 | $315.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 12/22/2016 | $135.00 |
| ASSN OF AMERICAN COLLEGES & UN | Memberships | 12/15/2016 | $70.00 |
| ASSN OF CLASSROOM TEACHER TEST | Copyrights, Royalties & Licens | 12/20/2016 | $1,095.00 |
| ASSN OF COLLEGE & UNIV AUDITOR | Memberships | 12/13/2016 | $550.00 |
| AT YOUR SERVICE CATERING | Official Functions | 12/08/2016 | $2,075.00 |
| AT&T | Telephone-Local Service | 12/01/2016 | $77.16 |
| AT&T | Telephone-Local Service | 12/01/2016 | $265.93 |
| AT&T | Telephone-Local Service | 12/01/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/01/2016 | $221.95 |
| AT&T | Telephone-Local Service | 12/01/2016 | $78.74 |
| AT&T | Telephone-Local Service | 12/06/2016 | $331.83 |
| AT&T | Telephone-Local Service | 12/06/2016 | $185.50 |
| AT&T | Telephone-Local Service | 12/06/2016 | $92.15 |
| AT&T | Telephone-Local Service | 12/06/2016 | $180.35 |
| AT&T | Telephone-Local Service | 12/06/2016 | $39.37 |
| AT&T | Telephone-Local Service | 12/06/2016 | $44.57 |
| AT&T | Telephone-Local Service | 12/06/2016 | $39.37 |
| AT&T | Telephone-Local Service | 12/06/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/06/2016 | $66.33 |
| AT&T | Telephone-Local Service | 12/06/2016 | $255.59 |
| AT&T | Telephone-Local Service | 12/06/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/06/2016 | $83.56 |
| AT&T | Telephone-Local Service | 12/06/2016 | $76.35 |
| AT&T | Telephone-Local Service | 12/06/2016 | $145.00 |
| AT&T | Telephone-Local Service | 12/06/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/06/2016 | $67.14 |
| AT&T | Telephone-Local Service | 12/06/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/06/2016 | $39.37 |
| AT&T | Service Contracts | 12/06/2016 | $46.47 |
| AT&T | Telephone-Local Service | 12/08/2016 | $11,706.52 |
| AT&T | Telephone-Local Service | 12/13/2016 | $516.18 |
| AT&T | Telephone-Local Service | 12/13/2016 | $118.11 |
| AT&T | Telephone-Local Service | 12/13/2016 | $115.97 |
| AT&T | Telephone-Local Service | 12/13/2016 | $39.37 |
| AT&T | Telephone-Local Service | 12/13/2016 | $39.37 |
| AT&T | Telephone-Local Service | 12/13/2016 | $118.11 |
| AT&T | Telephone-Local Service | 12/13/2016 | $157.48 |
| AT&T | Telephone-Local Service | 12/15/2016 | $72.54 |
| AT&T | Other Contracted Svces/Labor | 12/20/2016 | $3,039.08 |
| AT&T | Telephone-Local Service | 12/20/2016 | $8,979.28 |
| AT&T | Telephone-Local Service | 12/20/2016 | $36.87 |
| AT&T | Telephone-Local Service | 12/20/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/20/2016 | $39.37 |
| AT&T | Telephone-Local Service | 12/20/2016 | $39.37 |
| AT&T | Telephone-Local Service | 12/20/2016 | $784.80 |
| AT&T | Telephone-Local Service | 12/20/2016 | $77.16 |
| AT&T | Telephone-Local Service | 12/20/2016 | $39.37 |
| AT&T | Other Contracted Svces/Labor | 12/20/2016 | $274.14 |
| AT&T | Other Contracted Svces/Labor | 12/20/2016 | $1,346.62 |
| AT&T | Other Contracted Svces/Labor | 12/20/2016 | $2,519.66 |
| AT&T | Telephone-Local Service | 12/20/2016 | $157.48 |
| AT&T | Telephone-Local Service | 12/20/2016 | $248.96 |
| AT&T | Telephone-Local Service | 12/20/2016 | $118.11 |
| AT&T | Telephone-Local Service | 12/20/2016 | $275.59 |
| AT&T | Telephone-Local Service | 12/20/2016 | $33.83 |
| AT&T | Telephone-Local Service | 12/20/2016 | $354.33 |
| AT&T | Telephone-Local Service | 12/20/2016 | $78.74 |
| AT&T | Telephone-Local Service | 12/20/2016 | $376.59 |
| AT&T | Telephone-Local Service | 12/20/2016 | $78.74 |
| AT&T | Telephone-Local Service | 12/22/2016 | $70.00 |
| AT&T | Telephone-Local Service | 12/22/2016 | $39.37 |
| AT&T | Telephone-Local Service | 12/22/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/22/2016 | $255.59 |
| AT&T | Telephone-Local Service | 12/22/2016 | $12,867.68 |
| AT&T | Telephone-Local Service | 12/22/2016 | $18.11 |
| AT&T | Telephone-Local Service | 12/22/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/22/2016 | $67.14 |
| AT&T | Telephone-Local Service | 12/22/2016 | $33.57 |
| AT&T | Telephone-Local Service | 12/22/2016 | $185.50 |
| AT&T | Telephone-Local Service | 12/22/2016 | $39.37 |
| ATIXA | Seminar/Registration Fees | 12/20/2016 | $1,775.00 |
| ATLANTIC RELOCATION OF DALLAS | Other Contracted Svces/Labor | 12/15/2016 | $1,541.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/01/2016 | $1,600.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2016 | $1,012.91 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2016 | $322.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2016 | $842.50 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2016 | $249.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/06/2016 | $327.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/15/2016 | $943.44 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/15/2016 | $209.07 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/20/2016 | $1,459.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/2016 | $2,701.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/22/2016 | $1,163.83 |
| AUDIO SOLUTIONZ | Books, Booklets & Tapes | 12/13/2016 | $209.00 |
| AUDIO SOLUTIONZ | Seminar/Registration Fees | 12/20/2016 | $299.00 |
| AUDIO VISUAL INNOVATIONS INC | Minor Equipment | 12/08/2016 | $6,118.46 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 12/08/2016 | $237.79 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/06/2016 | $189.16 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/20/2016 | $3,368.48 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/20/2016 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 12/20/2016 | $215.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/06/2016 | $92.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 12/15/2016 | $771.40 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 12/01/2016 | $560.15 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 12/01/2016 | $1,811.67 |
| AUTOZONE | Departmental Supplies | 12/13/2016 | $135.99 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/01/2016 | $226.76 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/01/2016 | $39.55 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 12/08/2016 | $162.50 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/13/2016 | $2,556.92 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/13/2016 | $98.76 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/13/2016 | $467.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/13/2016 | $39.96 |
| B & H FOTO & ELECTRONICS CORP | Clearing | 12/15/2016 | $137.73 |
| B & H FOTO & ELECTRONICS CORP | Clearing | 12/15/2016 | $365.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/20/2016 | $296.90 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/20/2016 | $1,342.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/20/2016 | $68.58 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/20/2016 | $54.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/22/2016 | $13.94 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/22/2016 | $106.92 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/22/2016 | $23.75 |
| BABAJIDE CAREW | Awards | 12/06/2016 | $117.64 |
| BAKEMARK USA | Classroom Supplies | 12/13/2016 | $933.20 |
| BAKEMARK USA | Classroom Supplies | 12/13/2016 | $39.82 |
| BAKEMARK USA | Classroom Supplies | 12/13/2016 | $586.73 |
| BAKEMARK USA | Classroom Supplies | 12/13/2016 | $518.35 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 12/20/2016 | $500.00 |
| BALLOONS AND HELIUM | Departmental Supplies | 12/15/2016 | $238.75 |
| BATTERIES PLUS | Departmental Supplies | 12/20/2016 | $537.00 |
| BATTERIES PLUS | Maintenance Supplies | 12/20/2016 | $909.00 |
| BAYLEE E. HOKE | Athletic Officials | 12/06/2016 | $50.00 |
| BAYLEE E. HOKE | Athletic Officials | 12/20/2016 | $100.00 |
| BEACH CONSTRUCTION INC | Other Contracted Svces/Labor | 12/15/2016 | $23,037.48 |
| BEACH CONSTRUCTION INC | Construction | 12/20/2016 | $147,451.97 |
| BEALIE L. HANCOCK | Athletic Officials | 12/20/2016 | $110.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/13/2016 | $1,898.15 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/13/2016 | $101.20 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/13/2016 | $1,250.39 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/13/2016 | $1,230.90 |
| BEN E KEITH COMPANY | Classroom Supplies | 12/13/2016 | $1,484.03 |
| BERNARD JOHNSON | Athletic Officials | 12/06/2016 | $110.00 |
| BETSY ROSS FLAG GIRLS INC | Other Contracted Svces/Labor | 12/13/2016 | $686.25 |
| BEYOND THE BOX | Official Functions | 12/08/2016 | $329.98 |
| BEYOND THE BOX | Official Functions | 12/08/2016 | $329.98 |
| BIG BIRD TREE SERVICE INC | Other Contracted Svces/Labor | 12/15/2016 | $1,575.00 |
| BIG HIT PRODUCTIONS INC | Copying-Print Shop | 12/08/2016 | $48.00 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 12/22/2016 | $105.30 |
| BILLY A. WILLIAMS | Athletic Officials | 12/13/2016 | $110.00 |
| BILLY JOHNSON | Athletic Officials | 12/08/2016 | $110.00 |
| BILLY JOHNSON | Athletic Officials | 12/08/2016 | $110.00 |
| BILLY WELCH | Athletic Officials | 12/01/2016 | $110.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 12/08/2016 | $249.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 12/15/2016 | $446.00 |
| BIO-RAD LABORATORIES, INC. | Equipment-Instructional-Non-Inventoriabl | 12/20/2016 | $2,717.97 |
| BIO-RAD LABORATORIES, INC. | Equipment-Instructional-Non-Inventoriabl | 12/20/2016 | $451.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 12/13/2016 | $66,664.66 |
| BITY MOLD SUPPLY LLC | Classroom Supplies | 12/15/2016 | $263.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 12/13/2016 | $339.31 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 12/20/2016 | $334,373.86 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 12/20/2016 | $24,192.61 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 12/22/2016 | $2,000.00 |
| BLICK ART MATERIALS | Classroom Supplies | 12/01/2016 | $9.31 |
| BLICK ART MATERIALS | Classroom Supplies | 12/15/2016 | $569.76 |
| BLICK ART MATERIALS | Classroom Supplies | 12/15/2016 | ($60.54) |
| BLICK ART MATERIALS | Non-Inv Furniture | 12/20/2016 | $1,222.85 |
| BLICK ART MATERIALS | Non-Inv Furniture | 12/20/2016 | $192.22 |
| BLUE MESA GRILL | Official Functions | 12/20/2016 | $298.80 |
| BLUE MESA GRILL | Staff Development | 12/22/2016 | $457.20 |
| BLUE MESA GRILL | Refreshments | 12/22/2016 | $250.00 |
| BONNIE J. HAINLINE | Athletic Officials | 12/15/2016 | $110.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 12/22/2016 | $700.53 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 12/22/2016 | $402.00 |
| BRIAN BORSKI | Refreshments | 12/22/2016 | $310.57 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 12/15/2016 | $1,680.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 12/01/2016 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 12/01/2016 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $583.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $4,805.56 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $1,464.00 |
| BRODART COMPANY | LRC Supplies | 12/15/2016 | $198.76 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 12/01/2016 | $450.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 12/15/2016 | $141.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 12/20/2016 | $495.00 |
| BSN SPORTS LLC | Classroom Supplies | 12/01/2016 | $1,960.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/06/2016 | $3,104.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/06/2016 | ($297.00) |
| BSN SPORTS LLC | Departmental Supplies | 12/06/2016 | ($375.00) |
| BSN SPORTS LLC | Departmental Supplies | 12/08/2016 | $959.52 |
| BSN SPORTS LLC | Departmental Supplies | 12/08/2016 | $102.45 |
| BSN SPORTS LLC | Departmental Supplies | 12/08/2016 | $129.54 |
| BSN SPORTS LLC | Departmental Supplies | 12/08/2016 | $29.97 |
| BSN SPORTS LLC | Departmental Supplies | 12/08/2016 | $449.40 |
| BSN SPORTS LLC | Departmental Supplies | 12/13/2016 | $3,105.00 |
| BSN SPORTS LLC | Departmental Supplies | 12/13/2016 | $1,013.54 |
| BSN SPORTS LLC | Departmental Supplies | 12/13/2016 | $2,200.00 |
| BSN SPORTS LLC | Classroom Supplies | 12/22/2016 | $2,272.37 |
| BUFFALO CONTRACT INC | Non-Inv Furniture | 12/13/2016 | $977.00 |
| BUZZ PRINT | Printing-Brochures | 12/01/2016 | $595.00 |
| BUZZ PRINT | Printing-Brochures | 12/06/2016 | $145.00 |
| BUZZ PRINT | Printing-Brochures | 12/13/2016 | $420.00 |
| BUZZ PRINT | Printing-Brochures | 12/13/2016 | $125.00 |
| BUZZ PRINT | Printing-Brochures | 12/13/2016 | $122.00 |
| BUZZ PRINT | Printing-Brochures | 12/15/2016 | $145.00 |
| BUZZ PRINT | Printing-Brochures | 12/20/2016 | $295.00 |
| BUZZ PRINT | Printing-Brochures | 12/20/2016 | $157.00 |
| C E SHEPARD COMPANY LP | Non-Inv Equipment | 12/06/2016 | $750.00 |
| C&T SUBS INC | Official Functions | 12/01/2016 | $574.50 |
| C&T SUBS INC | Refreshments | 12/08/2016 | $36.00 |
| C&T SUBS INC | Refreshments | 12/20/2016 | $25.00 |
| C&T SUBS INC | Refreshments | 12/20/2016 | $194.25 |
| C&T SUBS INC | Refreshments | 12/20/2016 | $25.00 |
| C&T SUBS INC | Refreshments | 12/22/2016 | $39.00 |
| C&T SUBS INC | Refreshments | 12/22/2016 | $82.00 |
| CACO ARCHITECTURE LLC | Consultant | 12/13/2016 | $278,783.66 |
| CACO ARCHITECTURE LLC | Consultant | 12/13/2016 | $2,907.34 |
| CACO ARCHITECTURE LLC | Consultant | 12/20/2016 | $1,505.08 |
| CALVERT R. SMITH | Athletic Officials | 12/15/2016 | $110.00 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 12/01/2016 | $36.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/01/2016 | $25.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/01/2016 | $38.27 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/15/2016 | $107.78 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/15/2016 | ($8.99) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/15/2016 | $338.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/15/2016 | $33.90 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/22/2016 | $181.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/22/2016 | $37.80 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 12/01/2016 | $312.75 |
| CASTEEL & ASSOCIATES INC | Other Contracted Svces/Labor | 12/13/2016 | $7,518.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 12/08/2016 | $12,140.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2016 | $1,479.83 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2016 | $67,478.56 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2016 | $60,175.59 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2016 | $11.93 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2016 | $11,273.86 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2016 | $84,447.80 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/06/2016 | $7,391.71 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/08/2016 | $10,408.49 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/13/2016 | $52,841.88 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/13/2016 | $49,417.58 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/15/2016 | $58,141.29 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/20/2016 | $68,215.32 |
| CCI LEARNING SOLUTIONS INC | Memberships | 12/15/2016 | $3,210.00 |
| CCMC INC | Seminar/Registration Fees | 12/01/2016 | $5,000.00 |
| CDW GOVERNMENT | Classroom Supplies | 12/01/2016 | $170.00 |
| CDW GOVERNMENT | Classroom Supplies | 12/01/2016 | $1,636.76 |
| CDW GOVERNMENT | Classroom Supplies | 12/01/2016 | $431.75 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/06/2016 | $477.60 |
| CDW GOVERNMENT | Non-Inv Equipment | 12/08/2016 | $790.00 |
| CDW GOVERNMENT | Departmental Supplies | 12/13/2016 | $15.47 |
| CDW GOVERNMENT | Departmental Supplies | 12/13/2016 | $87.29 |
| CDW GOVERNMENT | Departmental Supplies | 12/13/2016 | $5,639.25 |
| CDW GOVERNMENT | Departmental Supplies | 12/13/2016 | $89.27 |
| CDW GOVERNMENT | Departmental Supplies | 12/13/2016 | ($284.90) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2016 | $756.24 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2016 | $233.06 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2016 | $220.48 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2016 | $193.49 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2016 | $33.75 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/15/2016 | $97.59 |
| CDW GOVERNMENT | Office Supplies | 12/20/2016 | $564.46 |
| CDW GOVERNMENT | Office Supplies | 12/20/2016 | $12.71 |
| CDW GOVERNMENT | Office Supplies | 12/20/2016 | $289.51 |
| CDW GOVERNMENT | Office Supplies | 12/20/2016 | $781.40 |
| CDW GOVERNMENT | Office Supplies | 12/20/2016 | $70.00 |
| CDW GOVERNMENT | Non-Inv Software | 12/22/2016 | $631.05 |
| CDW GOVERNMENT | Non-Inv Software | 12/22/2016 | $2,214.00 |
| CDW GOVERNMENT | Non-Inv Software | 12/22/2016 | $2,700.00 |
| CDW GOVERNMENT | Non-Inv Software | 12/22/2016 | $30.94 |
| CDW GOVERNMENT | Non-Inv Software | 12/22/2016 | $268.75 |
| CDW GOVERNMENT | Non-Inv Software | 12/22/2016 | $498.32 |
| CDW GOVERNMENT | Non-Inv Software | 12/22/2016 | $602.67 |
| CE-DFW INC | Repairs-Other | 12/15/2016 | $676.80 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 12/15/2016 | $15,967.04 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 12/20/2016 | $2,933.00 |
| CENTERLINE SUPPLY INC | Departmental Supplies | 12/22/2016 | $265.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 12/08/2016 | $187.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 12/15/2016 | $480.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 12/20/2016 | $47.33 |
| CENTRIEVA LLC | Copyrights, Royalties & Licens | 12/22/2016 | $13,010.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $356.60 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $215.41 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $547.77 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $104.15 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $498.45 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $500.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $504.68 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $451.90 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $177.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $132.43 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $409.42 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $393.63 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $127.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/13/2016 | $267.14 |
| CHEMCAL INC | Water Treatment Chemicals | 12/08/2016 | $817.80 |
| CHEMCAL INC | Service Contracts | 12/08/2016 | $2,835.80 |
| CHEMCAL INC | Water Treatment Chemicals | 12/13/2016 | $27.61 |
| CHEMCAL INC | Water Treatment Chemicals | 12/13/2016 | $7,635.62 |
| CHEMCAL INC | Water Treatment Chemicals | 12/15/2016 | $970.30 |
| CHEMCAL INC | Water Treatment Chemicals | 12/15/2016 | $608.85 |
| CHEMCAL INC | Water Treatment Chemicals | 12/15/2016 | $1,120.20 |
| CHEMCAL INC | Water Treatment Chemicals | 12/20/2016 | $625.50 |
| CHEMSEARCH | Maintenance Supplies | 12/08/2016 | $1,828.08 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 12/15/2016 | $392.30 |
| CHICK-FIL-A AT ABRAMS & LBJ | Official Functions | 12/08/2016 | $438.75 |
| CHICK-FIL-A AT ABRAMS & LBJ | Staff Development | 12/15/2016 | $73.21 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 12/22/2016 | $145.00 |
| CHILDREN'S TREEHOUSE | Other Contracted Svces/Labor | 12/13/2016 | $225.00 |
| CHILDREN'S TREEHOUSE | Other Contracted Svces/Labor | 12/20/2016 | $150.00 |
| CHRISTIAN WATSON | Athletic Officials | 12/20/2016 | $110.00 |
| CHRISTOPHER A. MURPHY | Athletic Officials | 12/20/2016 | $247.50 |
| CHRISTOPHER C. DAGLEY | Seminar/Registration Fees | 12/22/2016 | $150.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 12/15/2016 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/01/2016 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/13/2016 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/15/2016 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/22/2016 | $110.00 |
| CHRISTY C. JAMES | Other Contracted Svces/Labor | 12/15/2016 | $495.00 |
| CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 12/15/2016 | $175.00 |
| CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 12/15/2016 | $227.04 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 12/01/2016 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 12/01/2016 | $57.00 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 12/01/2016 | $57.00 |
| CINTAS CORPORATION | Classroom Supplies | 12/01/2016 | $134.73 |
| CINTAS CORPORATION | Departmental Supplies | 12/01/2016 | $109.77 |
| CINTAS CORPORATION | Departmental Supplies | 12/08/2016 | $370.98 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 12/15/2016 | $79.31 |
| CINTAS CORPORATION | Classroom Supplies | 12/22/2016 | $129.66 |
| CITIBANK N A | Travel-Out of Area | 12/01/2016 | $4,690.61 |
| CITIBANK N A | Travel-Out of Area | 12/01/2016 | $3,442.37 |
| CITIBANK N A | Travel-Out of Area | 12/06/2016 | $13,342.66 |
| CITIBANK N A | Travel-Out of Area | 12/13/2016 | $1,598.71 |
| CITIBANK N A | Travel-Out of Area | 12/13/2016 | $1,869.92 |
| CITIBANK N A | Travel-Out of Area | 12/20/2016 | $591.73 |
| CITIBANK N A | Travel-Out of Area | 12/20/2016 | $12,519.61 |
| CITIBANK N A | Travel-Out of Area | 12/20/2016 | $2,081.30 |
| CITIBANK N A | Travel-Out of Area | 12/20/2016 | $6,992.79 |
| CITIBANK N A | Travel-Out of Area | 12/20/2016 | $3,574.91 |
| CITIBANK N A | Travel-Out of Area | 12/22/2016 | $1,052.62 |
| CITIBANK N A | Travel-Out of Area | 12/22/2016 | $4,123.61 |
| CITIBANK N A | Other Contracted Svces/Labor | 12/22/2016 | $1,862.99 |
| CITIBANK N A | Advertising | 12/22/2016 | $6,307.00 |
| CITY GARAGE | Repairs-Vehicles | 12/13/2016 | $96.89 |
| CITY GARAGE | Vehicle Operating Expense | 12/20/2016 | $669.72 |
| CITY OF CEDAR HILL | Utilities-Water | 12/06/2016 | $24.63 |
| CITY OF CEDAR HILL | Utilities-Water | 12/06/2016 | $531.71 |
| CITY OF CEDAR HILL | Miscellaneous Fees | 12/15/2016 | $50.00 |
| CITY OF COPPELL | Utilities-Water | 12/13/2016 | $762.91 |
| CITY OF COPPELL | Utilities-Water | 12/13/2016 | $71.25 |
| CITY OF COPPELL | Utilities-Water | 12/13/2016 | $75.49 |
| CITY OF COPPELL | Utilities-Water | 12/13/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 12/13/2016 | $16.00 |
| CITY OF DALLAS | Utilities-Water | 12/01/2016 | $193.56 |
| CITY OF DALLAS | Utilities-Water | 12/01/2016 | $92.31 |
| CITY OF DALLAS | Utilities-Water | 12/01/2016 | $63.96 |
| CITY OF DALLAS | Utilities-Water | 12/01/2016 | $4,473.23 |
| CITY OF DALLAS | Utilities-Water | 12/01/2016 | $4,145.96 |
| CITY OF DALLAS | Utilities-Water | 12/06/2016 | $2,022.71 |
| CITY OF DALLAS | Utilities-Water | 12/06/2016 | $641.69 |
| CITY OF DALLAS | Utilities-Water | 12/06/2016 | $2,864.43 |
| CITY OF DALLAS | Utilities-Water | 12/06/2016 | $1,800.94 |
| CITY OF DALLAS | Utilities-Water | 12/06/2016 | $808.67 |
| CITY OF DALLAS | Utilities-Water | 12/06/2016 | $1,312.63 |
| CITY OF DALLAS | Utilities-Water | 12/06/2016 | $2,643.82 |
| CITY OF DALLAS | Utilities-Water | 12/06/2016 | $648.54 |
| CITY OF DALLAS | Miscellaneous Fees | 12/06/2016 | $375.00 |
| CITY OF DALLAS | Miscellaneous Fees | 12/13/2016 | $1,000.00 |
| CITY OF DALLAS | Utilities-Water | 12/13/2016 | $189.45 |
| CITY OF DALLAS | Utilities-Water | 12/13/2016 | $463.30 |
| CITY OF DALLAS | Utilities-Water | 12/15/2016 | $5,551.32 |
| CITY OF DALLAS | Utilities-Water | 12/15/2016 | $429.37 |
| CITY OF DALLAS | Utilities-Water | 12/15/2016 | $1,402.96 |
| CITY OF DALLAS | Utilities-Water | 12/15/2016 | $578.74 |
| CITY OF DALLAS | Utilities-Water | 12/15/2016 | $392.23 |
| CITY OF DALLAS | Utilities-Water | 12/20/2016 | $800.88 |
| CITY OF DALLAS | Utilities-Water | 12/20/2016 | $2,065.65 |
| CITY OF DALLAS | Utilities-Water | 12/20/2016 | $1,629.41 |
| CITY OF DALLAS | Utilities-Water | 12/20/2016 | $1,850.88 |
| CITY OF DALLAS | Utilities-Water | 12/20/2016 | $58.26 |
| CITY OF DALLAS | Utilities-Water | 12/20/2016 | $543.69 |
| CITY OF DALLAS | Utilities-Water | 12/20/2016 | $881.33 |
| CITY OF DALLAS | Utilities-Water | 12/20/2016 | $2,118.33 |
| CITY OF DALLAS | Vehicle Operating Expense | 12/22/2016 | $35.00 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $19.66 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $2,017.06 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $75.15 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $1,238.38 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $1,227.28 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $227.85 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $3,063.74 |
| CITY OF DALLAS | Utilities-Water | 12/22/2016 | $2,022.07 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $1,125.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $300.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $1,034.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $2,059.98 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $1,482.73 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $186.12 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $1,898.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $703.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $2,307.71 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $200.68 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/20/2016 | $377.11 |
| CITY OF GARLAND | Utilities-Water | 12/08/2016 | $1,378.57 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/06/2016 | $103.54 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/06/2016 | $10.96 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/06/2016 | $6,715.43 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/06/2016 | $481.33 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/08/2016 | $1,126.50 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/08/2016 | $277.53 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/08/2016 | $10.96 |
| CITY OF LANCASTER | Utilities-Water | 12/20/2016 | $2,774.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $1,399.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $1,647.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $1,001.70 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $1,009.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $152.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $100.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $115.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $370.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $208.04 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $38,361.55 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $44.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $11,230.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $234.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 12/06/2016 | $341.83 |
| CITY OF WACO | Other Contracted Svces/Labor | 12/13/2016 | $95.00 |
| CIVITAS LEARNING INC | Cloud Based Services | 12/06/2016 | $60,000.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 12/13/2016 | $433.66 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 12/15/2016 | $303.99 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Other | 12/20/2016 | $220.00 |
| CLOWN COMPANY INC | Clubs | 12/06/2016 | $1,198.00 |
| COALFIRE SYSTEMS INC | Other Contracted Svces/Labor | 12/22/2016 | $525.00 |
| COALFIRE SYSTEMS INC | Other Contracted Svces/Labor | 12/22/2016 | $1,080.00 |
| COALFIRE SYSTEMS INC | Other Contracted Svces/Labor | 12/22/2016 | $3,699.40 |
| COALFIRE SYSTEMS INC | Other Contracted Svces/Labor | 12/22/2016 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/01/2016 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $192.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $500.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $136.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $800.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $192.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $528.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $162.00 |
| COCKRELL ENOVATION | Printing-Other | 12/13/2016 | $288.00 |
| COCKRELL ENOVATION | Office Supplies | 12/13/2016 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $800.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $528.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $192.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $192.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $204.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $192.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/15/2016 | $144.00 |
| COCKRELL ENOVATION | Copying-Print Shop | 12/20/2016 | $96.00 |
| COCKRELL ENOVATION | Copying-Print Shop | 12/20/2016 | $467.00 |
| COCKRELL ENOVATION | Copying-Print Shop | 12/20/2016 | $198.00 |
| COCKRELL ENOVATION | Copying-Print Shop | 12/20/2016 | $190.00 |
| COCKRELL ENOVATION | Printed Materials | 12/20/2016 | $136.00 |
| COCKRELL ENOVATION | Printed Materials | 12/20/2016 | $250.00 |
| COCKRELL ENOVATION | Printing-Other | 12/22/2016 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 12/22/2016 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 12/22/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/22/2016 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/22/2016 | $48.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/2016 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/2016 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/20/2016 | $1,000.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/06/2016 | $383.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/06/2016 | $324.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/06/2016 | $360.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 12/08/2016 | $281.75 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 12/20/2016 | $140.00 |
| COLORDYNAMICS INC | Printing-Brochures | 12/15/2016 | $605.00 |
| COMMAND CONSULTING GROUP LLC | Other Contracted Svces/Labor | 12/08/2016 | $49,600.21 |
| COMMIT!2DALLAS | Other Contracted Svces/Labor | 12/06/2016 | $15,416.66 |
| COMMUNITY MATTERS INC | Advertising | 12/15/2016 | $750.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 12/20/2016 | $17.85 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 12/20/2016 | $49.10 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 12/22/2016 | $108.30 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Discounts Earned | 12/06/2016 | $1,522.90 |
| COMPUTYPE INC | Office Supplies | 12/06/2016 | $392.81 |
| COOPERATIVE EDUCATION & INTERN | Memberships | 12/13/2016 | $480.00 |
| COREY ALTOM | Athletic Officials | 12/01/2016 | $110.00 |
| COREY ALTOM | Athletic Officials | 12/15/2016 | $110.00 |
| COREY ALTOM | Athletic Officials | 12/15/2016 | $110.00 |
| COREY ALTOM | Athletic Officials | 12/22/2016 | $110.00 |
| CORGAN ASSOCIATES | Consultant | 12/22/2016 | $4,095.00 |
| COUNCIL OF COLL & MILITARY EDU | Promotional Activities | 12/06/2016 | $500.00 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 12/15/2016 | $13.38 |
| CPP INC | Tests & Testing Services | 12/01/2016 | $247.91 |
| CPP INC | Tests & Testing Services | 12/15/2016 | $100.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 12/15/2016 | $700.00 |
| CRO CATERING | Clubs | 12/08/2016 | $714.37 |
| CRO CATERING | Clubs | 12/15/2016 | $424.80 |
| CRO CATERING | Clubs | 12/22/2016 | $546.34 |
| CROWN SPEAKERS | Guest Lecturer/Performer | 12/06/2016 | $3,000.00 |
| CROWN TROPHY #95 | Awards | 12/01/2016 | $18.00 |
| CROWN TROPHY #95 | Awards | 12/01/2016 | $5.00 |
| CROWN TROPHY #95 | Awards | 12/01/2016 | $50.00 |
| CROWN TROPHY #95 | Departmental Supplies | 12/08/2016 | $40.00 |
| CROWN TROPHY #95 | Departmental Supplies | 12/22/2016 | $20.00 |
| CROWN TROPHY #95 | Office Supplies | 12/22/2016 | $10.00 |
| CROWN TROPHY #95 | Office Supplies | 12/22/2016 | $140.00 |
| CROWN TROPHY #95 | Office Supplies | 12/22/2016 | $60.00 |
| CURTIS EVANS | Athletic Officials | 12/08/2016 | $110.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/13/2016 | $74.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/20/2016 | $76.32 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/20/2016 | $89.04 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 12/22/2016 | $91.16 |
| DALLAS ART DEALERS ASSOCIATION | Memberships | 12/22/2016 | $400.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 12/06/2016 | $80.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 12/06/2016 | $280,955.00 |
| DALLAS CHINESE TIMES | Advertising | 12/08/2016 | $250.00 |
| DALLAS CHINESE TIMES | Advertising | 12/20/2016 | $400.00 |
| DALLAS CITIZENS COUNCIL | Promotional Activities | 12/20/2016 | $3,750.00 |
| DALLAS CITIZENS COUNCIL | Promotional Activities | 12/20/2016 | $11,000.00 |
| DALLAS COMMITTEE OF FOREIGN RE | Memberships | 12/22/2016 | $500.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/01/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/01/2016 | $14.25 |
| DALLAS COUNTY SCHOOLS | Special Travel | 12/01/2016 | $269.33 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/06/2016 | $770.00 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 12/06/2016 | $500.00 |
| DALLAS COUNTY SCHOOLS | Field Trips | 12/15/2016 | $338.67 |
| DALLAS COUNTY SCHOOLS | Field Trips | 12/15/2016 | $189.33 |
| DALLAS DOOR & SUPPLY CO | Construction | 12/20/2016 | $485,806.83 |
| DALLAS FRIDAY GROUP | Memberships | 12/22/2016 | $300.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 12/08/2016 | $9,414.42 |
| DALLAS OBSERVER LP | Advertising | 12/01/2016 | $1,000.00 |
| DALLAS OBSERVER LP | Advertising | 12/01/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 12/01/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 12/08/2016 | $15,000.00 |
| DALLAS OBSERVER LP | Advertising | 12/15/2016 | $1,750.00 |
| DALLAS OBSERVER LP | Advertising | 12/15/2016 | $65,000.00 |
| DALLAS OBSERVER LP | Advertising | 12/20/2016 | $1,500.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 12/15/2016 | $6,230.00 |
| DAMON WILLIAMS | Athletic Officials | 12/15/2016 | $110.00 |
| DAMON WILLIAMS | Athletic Officials | 12/15/2016 | $110.00 |
| DAMON WILLIAMS | Athletic Officials | 12/22/2016 | $110.00 |
| DAN DIPERT COACHES | Field Trips | 12/08/2016 | $543.75 |
| DANCE COUNCIL OF NORTH TEXAS | Advertising | 12/06/2016 | $150.00 |
| DANCE COUNCIL OF NORTH TEXAS | Memberships | 12/15/2016 | $150.00 |
| DANIEL SHAFER | Athletic Officials | 12/20/2016 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 12/22/2016 | $110.00 |
| DARREN FAIZ AHMED FERRAR | Guest Lecturer/Performer | 12/08/2016 | $250.00 |
| DARRYL DIXSON | Athletic Officials | 12/06/2016 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 12/13/2016 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 12/13/2016 | $110.00 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 12/22/2016 | $350.00 |
| DAVID T. LOTT | Athletic Officials | 12/08/2016 | $110.00 |
| DAWNA W. HORTON | Seminar/Registration Fees | 12/06/2016 | $170.00 |
| DCC INC | Fertilizers & Chemicals | 12/06/2016 | $798.40 |
| DCC INC | Fertilizers & Chemicals | 12/20/2016 | $455.52 |
| DCCCD PSSEC | Clubs | 12/13/2016 | $93.00 |
| DCCCD PSSEC | Clubs | 12/20/2016 | $74.00 |
| DCCCD PSSEC | Clubs | 12/20/2016 | $77.00 |
| DCCCD PSSEC | Clubs | 12/22/2016 | $86.00 |
| DCI CONTRACTING INC | Construction | 12/01/2016 | $81,731.05 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/20/2016 | $24.36 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/20/2016 | $17.95 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 12/08/2016 | $263.41 |
| DEEN IMPLEMENT CO | Departmental Supplies | 12/15/2016 | $657.65 |
| DEMCO INC | LRC Supplies | 12/15/2016 | $101.26 |
| DEMCO INC | Departmental Supplies | 12/22/2016 | $195.66 |
| DENNIS J. REEVER | Postage & Freight | 12/13/2016 | $25.00 |
| DENNIS J. REEVER | Postage & Freight | 12/13/2016 | $25.00 |
| DENNIS J. REEVER | Postage & Freight | 12/22/2016 | $50.00 |
| DENTON MAIN STREET ASSOCIATION | Promotional Activities | 12/08/2016 | $1,000.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/13/2016 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/13/2016 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/13/2016 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 12/13/2016 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 12/20/2016 | $340.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 12/20/2016 | $1,762.00 |
| DEREK GURNELL | Athletic Officials | 12/08/2016 | $110.00 |
| DESHEA DESIGNS INC | Other Contracted Svces/Labor | 12/01/2016 | $1,450.00 |
| DESOTO CHAMBER OF COMMERCE | Memberships | 12/08/2016 | $175.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/06/2016 | $1,530.90 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/08/2016 | $199.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/08/2016 | $115.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/08/2016 | $511.46 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/22/2016 | $877.10 |
| DFW COMMUNICATIONS INC | Repairs-Office Equipment | 12/08/2016 | $297.00 |
| DHAKIR BEY | Service Contracts | 12/20/2016 | $360.00 |
| DICKEY'S BARBECUE PIT | Refreshments | 12/08/2016 | $295.80 |
| DIGITAL JUICE INC | Copyrights, Royalties & Licens | 12/20/2016 | $499.00 |
| DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 12/13/2016 | $12,222.88 |
| DIRECTV | Miscellaneous Fees | 12/20/2016 | $31.99 |
| DISH NETWORK | Service Contracts | 12/01/2016 | $127.46 |
| DISH NETWORK | Service Contracts | 12/01/2016 | $135.04 |
| DISH NETWORK | Other Contracted Svces/Labor | 12/22/2016 | $109.53 |
| DIVERSIFIED COMPUTER SERVICES | Copyrights, Royalties & Licens | 12/01/2016 | $750.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 12/22/2016 | $112.92 |
| DOMINO'S PIZZA | Clubs | 12/08/2016 | $96.49 |
| DOMINO'S PIZZA | Clubs | 12/08/2016 | $170.74 |
| DOMINO'S PIZZA | Clubs | 12/08/2016 | $89.74 |
| DOMINO'S PIZZA | Refreshments | 12/13/2016 | $89.74 |
| DOMINO'S PIZZA | Refreshments | 12/15/2016 | $184.24 |
| DOMINO'S PIZZA | Refreshments | 12/20/2016 | $136.99 |
| DOMINO'S PIZZA | Refreshments | 12/20/2016 | $196.22 |
| DOMINO'S PIZZA | Clubs | 12/22/2016 | $127.39 |
| DOMINO'S PIZZA | Clubs | 12/22/2016 | $49.24 |
| DOMINO'S PIZZA | Clubs | 12/22/2016 | $52.94 |
| DOMINO'S PIZZA | Clubs | 12/22/2016 | $109.00 |
| DOMINO'S PIZZA | Official Functions | 12/06/2016 | $135.58 |
| DOMINO'S PIZZA | Official Functions | 12/06/2016 | $184.24 |
| DOMINO'S PIZZA | Clubs | 12/08/2016 | $57.49 |
| DOMINO'S PIZZA | Clubs | 12/08/2016 | $57.49 |
| DOMINO'S PIZZA | Clubs | 12/08/2016 | $99.74 |
| DOMINO'S PIZZA | Clubs | 12/08/2016 | $46.50 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 12/08/2016 | $787.70 |
| DOUG GEORGE | Athletic Officials | 12/15/2016 | $110.00 |
| DOWDEN ASSOCIATES INC | Consultant | 12/15/2016 | $28,500.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/06/2016 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 12/13/2016 | $164.95 |
| DR. EDWARD F DUFFY | Other Contracted Svces/Labor | 12/06/2016 | $6,000.00 |
| DREDGIT ENVIRONMENTAL CORPORAT | Construction | 12/20/2016 | $152,952.75 |
| DSC TRUCK SERVICES | Repairs-Vehicles | 12/08/2016 | $347.03 |
| DSC TRUCK SERVICES | Repairs-Vehicles | 12/13/2016 | $1,586.75 |
| DUNBAR ARMORED INC | Office Supplies | 12/06/2016 | $147.30 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/08/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/08/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/08/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/08/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/08/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/08/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/13/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/22/2016 | $396.00 |
| DUNBAR SECURITY PRODUCTS INC | Departmental Supplies | 12/01/2016 | $73.65 |
| DUNCANVILLE CHAMBER OF COMMERC | Official Functions | 12/15/2016 | $300.00 |
| DUNKIN ACADEMY | Other Contracted Svces/Labor | 12/20/2016 | $400.00 |
| DUNKIN ACADEMY | Other Contracted Svces/Labor | 12/20/2016 | $160.00 |
| DWAYNE KIRKLAND | Athletic Officials | 12/06/2016 | $110.00 |
| E&M CONSULTING INC | Advertising | 12/15/2016 | $49.00 |
| EBSCO INFORMATION SERVICES | Books-Specialized Book Purchases | 12/08/2016 | $1,779.33 |
| EBSCO PUBLISHING | Periodicals & Newspapers | 12/22/2016 | ($6.23) |
| EBSCO PUBLISHING | Periodicals & Newspapers | 12/22/2016 | $4,740.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/08/2016 | $7,441.26 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 12/06/2016 | $1,127.45 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 12/01/2016 | $16.20 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 12/22/2016 | $41.04 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 12/22/2016 | $54.00 |
| EDWARD F. SVOMA | Athletic Officials | 12/08/2016 | $125.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2016 | $5.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2016 | $120.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2016 | $363.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2016 | $56.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2016 | $127.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2016 | $6.59 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2016 | $126.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/01/2016 | $48.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/06/2016 | $2,310.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/06/2016 | $141.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/06/2016 | $776.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/06/2016 | $376.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/06/2016 | $122.73 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/08/2016 | $37.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/15/2016 | $30.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/15/2016 | $400.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/15/2016 | $1,181.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/20/2016 | $275.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/20/2016 | $253.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/22/2016 | $1,474.17 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/22/2016 | $52.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/22/2016 | $69.17 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/22/2016 | $49.26 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/08/2016 | $995.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/08/2016 | $995.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/13/2016 | $995.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/13/2016 | $995.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/13/2016 | $995.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/13/2016 | $1,395.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/13/2016 | $995.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/13/2016 | $995.00 |
| EMEDCO | Office Supplies | 12/22/2016 | $85.53 |
| EMR ELEVATOR INC | Construction | 12/20/2016 | $29,145.00 |
| EMSI | Other Contracted Svces/Labor | 12/22/2016 | $6,000.00 |
| ENAPAY LLC | Consultant | 12/13/2016 | $55,285.00 |
| ENGINEERICA SYSTEMS INC | Software-Capt-Operating | 12/15/2016 | $7,160.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/15/2016 | $73.40 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/20/2016 | $19.19 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/22/2016 | $7.95 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 12/22/2016 | $32.37 |
| ENTECH SALES & SERVICE, INC | Other Contracted Svces/Labor | 12/08/2016 | $865.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/13/2016 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/13/2016 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/13/2016 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/15/2016 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/15/2016 | $52.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/15/2016 | $1,092.30 |
| ENTRINSIK INC | Seminar/Registration Fees | 12/08/2016 | $695.00 |
| ENTRINSIK INC | Info. Tech.-Software | 12/13/2016 | $17,600.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 12/13/2016 | $5,737.31 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Seminar/Registration Fees | 12/01/2016 | $229.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 12/20/2016 | $25.00 |
| EVELYN'S PROFESSIONAL JANITORI | Other Contracted Svces/Labor | 12/20/2016 | $1,700.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 12/20/2016 | $142.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 12/01/2016 | $35.78 |
| EXCEL IMAGING INC | Service Contracts | 12/22/2016 | $8,861.00 |
| EXXONMOBIL | Vehicle Operating Expense | 12/22/2016 | $209.30 |
| FABRICATORS & MANUFACTURERS AS | Seminar/Registration Fees | 12/22/2016 | $795.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/06/2016 | $11,952.67 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/06/2016 | $340,446.80 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 12/06/2016 | $690.00 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 12/06/2016 | $124.28 |
| FAIRWAY SUPPLY INC | Repairs-Other | 12/08/2016 | $48.46 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 12/13/2016 | $195.50 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/15/2016 | $1,283.20 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/15/2016 | $74.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/06/2016 | $167.90 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/06/2016 | $960.40 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/06/2016 | $60.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/06/2016 | $1,672.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/06/2016 | $160.00 |
| FASTSIGNS | Departmental Supplies | 12/22/2016 | $751.50 |
| FASTSIGNS OF CARROLLTON | Departmental Supplies | 12/22/2016 | $85.75 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/01/2016 | $39.52 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/01/2016 | $62.59 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/01/2016 | $155.64 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/01/2016 | $23.39 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/08/2016 | $129.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/13/2016 | $56.58 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/15/2016 | $59.24 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/15/2016 | $128.23 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/15/2016 | $29.16 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/15/2016 | $35.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/22/2016 | $56.78 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 12/15/2016 | $100.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 12/15/2016 | $222.50 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 12/22/2016 | $600.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 12/22/2016 | $69,320.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 12/22/2016 | $138,951.83 |
| FIREHOUSE SUBS | Official Functions | 12/20/2016 | $651.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 12/22/2016 | $1,975.00 |
| FIRST SOUTHWEST ASSET MGMT LLC | Other Contracted Svces/Labor | 12/13/2016 | $5,000.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/01/2016 | $71.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/01/2016 | $56.10 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/01/2016 | ($94.60) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/01/2016 | ($47.10) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/01/2016 | $420.20 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/01/2016 | $558.09 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/20/2016 | $168.31 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/20/2016 | $566.10 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/20/2016 | $205.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/22/2016 | $92.57 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 12/15/2016 | $4,751.93 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 12/15/2016 | $13,357.34 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 12/15/2016 | $4,607.83 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 12/15/2016 | $2,494.50 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 12/15/2016 | $3,329.27 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 12/15/2016 | $39,998.70 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 12/20/2016 | $27,649.75 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 12/20/2016 | $49,338.51 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 12/20/2016 | $5,557.06 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 12/20/2016 | $9,475.91 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 12/20/2016 | $5,557.06 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 12/20/2016 | $9,475.91 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 12/20/2016 | $49,338.51 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 12/20/2016 | $27,649.75 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/01/2016 | $253.60 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/13/2016 | $760.88 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/15/2016 | $299.63 |
| FLOWER MOUND HS SOCCER BOOSTER | Advertising | 12/15/2016 | $225.00 |
| FMHS BASKETBALL BOOSTER CLUB | Advertising | 12/15/2016 | $500.00 |
| FNDN FOR ADVANCED EDUCATION IN | Classroom Supplies | 12/06/2016 | $100.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/06/2016 | $121.35 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 12/06/2016 | $522.45 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 12/13/2016 | $2,940.64 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/13/2016 | $222.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/13/2016 | $577.10 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 12/15/2016 | $150.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/15/2016 | $4,196.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/20/2016 | $592.72 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/20/2016 | $388.09 |
| FOLLETT HIGHER EDUCATION GROUP | Promotional Activities | 12/22/2016 | $1,811.60 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 12/22/2016 | $354.05 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 12/22/2016 | $2,750.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Seminar/Registration Fees | 12/13/2016 | $35.00 |
| FRESH SCENT AIR DEODORIZERS | Classroom Supplies | 12/08/2016 | $195.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/01/2016 | $640.06 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/13/2016 | $153.45 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/13/2016 | $776.98 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/13/2016 | $134.34 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/13/2016 | $649.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/13/2016 | $1,377.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/20/2016 | $605.86 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/22/2016 | $640.06 |
| FUJITSU AMERICA INC | Info. Tech.-Maintenance & Repair | 12/15/2016 | $3,112.76 |
| G&K SERVICES CO. | Departmental Supplies | 12/20/2016 | $220.24 |
| G&K SERVICES CO. | Departmental Supplies | 12/20/2016 | $640.79 |
| G&K SERVICES CO. | Departmental Supplies | 12/20/2016 | $164.70 |
| G&K SERVICES CO. | Departmental Supplies | 12/20/2016 | $290.57 |
| G&K SERVICES CO. | Departmental Supplies | 12/20/2016 | $56.07 |
| G&K SERVICES CO. | Departmental Supplies | 12/22/2016 | $42.48 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/20/2016 | $7,595.30 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/20/2016 | $17,791.73 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/20/2016 | $27,348.75 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/20/2016 | $13,088.87 |
| GABRIEL TRINIDAD | Athletic Officials | 12/01/2016 | $110.00 |
| GABRIEL TRINIDAD | Athletic Officials | 12/22/2016 | $110.00 |
| GABRIELA M. CASTILLO | Athletic Officials | 12/20/2016 | $180.00 |
| GALE | Bound Periodicals & Papers | 12/08/2016 | $282.15 |
| GALE | Bound Periodicals & Papers | 12/08/2016 | $282.15 |
| GALE | Bound Periodicals & Papers | 12/08/2016 | $302.10 |
| GALE | Other Contracted Svces/Labor | 12/22/2016 | $22,817.54 |
| GALE | Other Contracted Svces/Labor | 12/22/2016 | $5,077.54 |
| GALIC DISBURSING CO | Payroll Deductions | 12/22/2016 | $9,019.00 |
| GALIC DISBURSING CO | Payroll Deductions | 12/22/2016 | $13,605.26 |
| GALLS LLC | Departmental Supplies | 12/13/2016 | $77.19 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 12/15/2016 | $500.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/20/2016 | $750.00 |
| GARLAND STEEL INC | Classroom Supplies | 12/01/2016 | $220.00 |
| GARLAND STEEL INC | Classroom Supplies | 12/06/2016 | $1,670.45 |
| GARLAND STEEL INC | Classroom Supplies | 12/15/2016 | $345.50 |
| GARLAND STEEL INC | Classroom Supplies | 12/20/2016 | $4,526.90 |
| GARLAND STEEL INC | Classroom Supplies | 12/22/2016 | $140.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $248.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $1.46 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $44.88 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $1,119.38 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $89.91 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $51.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $162.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $611.52 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/01/2016 | $12.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/08/2016 | $94.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/08/2016 | $271.46 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2016 | $39.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2016 | $71.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2016 | $100.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2016 | $50.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2016 | $627.22 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2016 | $38.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/15/2016 | $42.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2016 | $291.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2016 | $800.36 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2016 | $74.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2016 | $27.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/20/2016 | $299.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/22/2016 | $50.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/22/2016 | $821.37 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/22/2016 | $214.20 |
| GASCO | Classroom Supplies | 12/06/2016 | ($44.46) |
| GASCO | Classroom Supplies | 12/06/2016 | $269.50 |
| GASCO | Classroom Supplies | 12/06/2016 | $443.79 |
| GASCO | Classroom Supplies | 12/20/2016 | $416.00 |
| GASCO | Classroom Supplies | 12/20/2016 | $320.44 |
| GASCO | Classroom Supplies | 12/20/2016 | $17.00 |
| GASCO | Classroom Supplies | 12/20/2016 | $412.82 |
| GASCO | Classroom Supplies | 12/20/2016 | $329.78 |
| GASCO | Classroom Supplies | 12/20/2016 | $323.38 |
| GASCO | Classroom Supplies | 12/20/2016 | $34.82 |
| GE MOBILE WATER INC | Classroom Supplies | 12/15/2016 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 12/15/2016 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 12/15/2016 | $30.00 |
| GEORGE C. EDWARDS, III | Guest Lecturer/Performer | 12/08/2016 | $1,750.00 |
| GEORGE E. WASHINGTON | Athletic Officials | 12/08/2016 | $110.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 12/01/2016 | $2,866.67 |
| GFC CONTRACTING INC | Repairs-Buildings | 12/13/2016 | $320.00 |
| GFC CONTRACTING INC | Maintenance Supplies | 12/22/2016 | $776.99 |
| GLEN D. PEARSON, JR. | Seminar/Registration Fees | 12/08/2016 | $400.00 |
| GLEN DIXON | Athletic Officials | 12/13/2016 | $110.00 |
| GLINT ADVERTISING & DESIGN LLC | Other Contracted Svces/Labor | 12/22/2016 | $27,000.00 |
| GLOBAL EQUIPMENT | Non-Inv Furniture | 12/15/2016 | $803.70 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $10,073.00 |
| GLOBAL KNOWLEDGE TRAINING | Other Contracted Svces/Labor | 12/22/2016 | $3,506.25 |
| GLOBAL NORTH TEXAS | Memberships | 12/06/2016 | $1,000.00 |
| GLORY HOUSE CATERING | Staff Development | 12/06/2016 | $172.85 |
| GOOD FULTON & FARRELL INC | Consultant | 12/20/2016 | $1,747.52 |
| GOVERNMENT FINANCE OFFICERS AS | Memberships | 12/13/2016 | $850.00 |
| GRACIELA F. HOLMAN | Other Contracted Svces/Labor | 12/15/2016 | $360.00 |
| GRADY G. COLLINS | Athletic Officials | 12/13/2016 | $110.00 |
| GRAINGER | Classroom Supplies | 12/01/2016 | $491.06 |
| GRAINGER | Classroom Supplies | 12/01/2016 | $23.98 |
| GRAINGER | Non-Inv Equipment | 12/01/2016 | $418.86 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $69.50 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $89.20 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $465.10 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $89.28 |
| GRAINGER | HVAC Supplies | 12/01/2016 | ($89.28) |
| GRAINGER | HVAC Supplies | 12/01/2016 | $89.38 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $53.82 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $130.64 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $191.80 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $177.90 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $71.46 |
| GRAINGER | HVAC Supplies | 12/01/2016 | $532.48 |
| GRAINGER | Maintenance Supplies | 12/06/2016 | $114.12 |
| GRAINGER | HVAC Supplies | 12/06/2016 | $101.20 |
| GRAINGER | Maintenance Supplies | 12/06/2016 | $38.48 |
| GRAINGER | Repairs-Other | 12/06/2016 | $58.71 |
| GRAINGER | Maintenance Supplies | 12/06/2016 | $142.42 |
| GRAINGER | Classroom Supplies | 12/08/2016 | $49.88 |
| GRAINGER | Classroom Supplies | 12/08/2016 | $199.52 |
| GRAINGER | Repairs-Other | 12/08/2016 | $60.86 |
| GRAINGER | Custodial Supplies | 12/08/2016 | $837.92 |
| GRAINGER | Custodial Supplies | 12/08/2016 | $17.55 |
| GRAINGER | Custodial Supplies | 12/08/2016 | $67.04 |
| GRAINGER | Custodial Supplies | 12/08/2016 | $9.80 |
| GRAINGER | Custodial Supplies | 12/08/2016 | $45.82 |
| GRAINGER | Custodial Supplies | 12/08/2016 | $615.15 |
| GRAINGER | Custodial Supplies | 12/08/2016 | $78.54 |
| GRAINGER | Custodial Supplies | 12/08/2016 | ($78.54) |
| GRAINGER | Classroom Supplies | 12/13/2016 | $429.68 |
| GRAINGER | Maintenance Supplies | 12/13/2016 | $38.60 |
| GRAINGER | Non-Inv Equipment | 12/15/2016 | $503.56 |
| GRAINGER | Repairs-Physical Plant Equipment | 12/15/2016 | $14.88 |
| GRAINGER | Light Bulbs & Tubes | 12/15/2016 | $174.15 |
| GRAINGER | Repairs-Physical Plant Equipment | 12/15/2016 | $130.56 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $203.36 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $23.84 |
| GRAINGER | Maintenance Supplies | 12/15/2016 | $114.12 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $17.20 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $692.03 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $257.34 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $67.76 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $233.50 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $141.75 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $372.10 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $16.88 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $1,059.61 |
| GRAINGER | HVAC Supplies | 12/15/2016 | $72.24 |
| GRAINGER | HVAC Supplies | 12/15/2016 | ($17.20) |
| GRAINGER | Classroom Supplies | 12/20/2016 | $81.46 |
| GRAINGER | Classroom Supplies | 12/20/2016 | $35.20 |
| GRAINGER | Light Bulbs & Tubes | 12/20/2016 | $64.26 |
| GRAINGER | Classroom Supplies | 12/20/2016 | $8.50 |
| GRAINGER | Light Bulbs & Tubes | 12/20/2016 | $32.96 |
| GRAINGER | Light Bulbs & Tubes | 12/20/2016 | $103.14 |
| GRAINGER | Repairs-Physical Plant Equipment | 12/20/2016 | $44.60 |
| GRAINGER | Electrical Supplies | 12/20/2016 | $525.30 |
| GRAINGER | HVAC Supplies | 12/20/2016 | $191.68 |
| GRAINGER | HVAC Supplies | 12/20/2016 | $45.56 |
| GRAINGER | HVAC Supplies | 12/20/2016 | $116.61 |
| GRAINGER | Classroom Supplies | 12/22/2016 | $188.04 |
| GRAINGER | Repairs-Physical Plant Equipment | 12/22/2016 | $2,185.04 |
| GRAINGER | Repairs-Physical Plant Equipment | 12/22/2016 | ($525.30) |
| GRAINGER | Repairs-Physical Plant Equipment | 12/22/2016 | $96.68 |
| GRAINGER | Repairs-Physical Plant Equipment | 12/22/2016 | $211.14 |
| GRAINGER | Repairs-Physical Plant Equipment | 12/22/2016 | ($72.80) |
| GRAINGER | Repairs-Physical Plant Equipment | 12/22/2016 | $72.80 |
| GRAINGER | Repairs-Physical Plant Equipment | 12/22/2016 | $38.12 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 12/13/2016 | $136.72 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 12/08/2016 | $512.38 |
| GRAYBAR ELECTRIC | Electrical Supplies | 12/06/2016 | $370.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/22/2016 | $466.45 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 12/08/2016 | $800.00 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 12/22/2016 | $40.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/20/2016 | $3,311.25 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/08/2016 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/08/2016 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/13/2016 | $365.15 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 12/15/2016 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/20/2016 | $516.96 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/22/2016 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/22/2016 | $1,348.00 |
| GRISHAM FARMS LLC | Guest Lecturer/Performer | 12/20/2016 | $200.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 12/20/2016 | $457.27 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 12/15/2016 | $1,500.00 |
| GS DALLAS WEST LLC | Staff Development | 12/06/2016 | $49.30 |
| GS DALLAS WEST LLC | Staff Development | 12/06/2016 | $110.50 |
| GS DALLAS WEST LLC | Refreshments | 12/15/2016 | $350.00 |
| GS DALLAS WEST LLC | Refreshments | 12/15/2016 | $30.90 |
| GS DALLAS WEST LLC | Refreshments | 12/15/2016 | $60.98 |
| GS DALLAS WEST LLC | Refreshments | 12/20/2016 | $1,080.00 |
| GT DISTRIBUTORS INC | Office Supplies | 12/08/2016 | $708.70 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 12/13/2016 | $624.75 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 12/13/2016 | $517.50 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 12/13/2016 | $143.50 |
| GT DISTRIBUTORS INC | Departmental Supplies | 12/20/2016 | $304.80 |
| GT DISTRIBUTORS INC | Departmental Supplies | 12/20/2016 | $10,150.70 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Non-Inv Computer Peripherals | 12/15/2016 | $6,307.65 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 12/06/2016 | ($33.40) |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 12/06/2016 | $764.69 |
| HAGAR RESTAURANT EQUIPMENT SER | Equipment-Special-Inventoriable | 12/22/2016 | $6,863.17 |
| HALLMARK CASEWORK | Repairs-Physical Plant Equipment | 12/01/2016 | $4,150.00 |
| HANDS ON APPROACH INC | Guest Lecturer/Performer | 12/13/2016 | $900.00 |
| HARGROVE ELECTRIC CO INC | Other Contracted Svces/Labor | 12/13/2016 | $1,817.00 |
| HCTRA | Travel-Out of Area | 12/08/2016 | $37.75 |
| HCTRA | Travel-Out of Area | 12/08/2016 | $37.75 |
| HEENEY HOLDINGS LLC | Clubs | 12/06/2016 | $136.00 |
| HEENEY HOLDINGS LLC | Clubs | 12/06/2016 | $136.00 |
| HEENEY HOLDINGS LLC | Other Contracted Svces/Labor | 12/08/2016 | $203.74 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/08/2016 | $1,731.79 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/08/2016 | $1,541.30 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/15/2016 | $11,038.00 |
| HEMISPHERE TRAVEL INC | Clubs | 12/22/2016 | $4,881.60 |
| HEMISPHERE TRAVEL INC | Clubs | 12/22/2016 | $641.36 |
| HEMISPHERE TRAVEL INC | Clubs | 12/22/2016 | $788.97 |
| HEMISPHERE TRAVEL INC | Clubs | 12/22/2016 | $6,250.00 |
| HEMISPHERE TRAVEL INC | Clubs | 12/22/2016 | $19,840.00 |
| HENRY SCHEIN INC | Classroom Supplies | 12/08/2016 | $38.54 |
| HENRY SCHEIN INC | Classroom Supplies | 12/13/2016 | $21.00 |
| HENRY SCHEIN INC | Clearing | 12/15/2016 | $170.24 |
| HENRY SCHEIN INC | Clearing | 12/15/2016 | $95.10 |
| HENRY SCHEIN INC | Clearing | 12/15/2016 | ($17.28) |
| HENRY SCHEIN INC | Classroom Supplies | 12/20/2016 | $653.05 |
| HENRY SCHEIN INC | Classroom Supplies | 12/20/2016 | $81.99 |
| HENRY SCHEIN INC | Classroom Supplies | 12/20/2016 | $191.99 |
| HENRY SCHEIN INC | Classroom Supplies | 12/20/2016 | $320.48 |
| HENRY SCHEIN INC | Classroom Supplies | 12/20/2016 | $555.51 |
| HENRY SCHEIN INC | Classroom Supplies | 12/22/2016 | $2,323.04 |
| HENRY SCHEIN INC | Classroom Supplies | 12/22/2016 | $168.60 |
| HENRY SCHEIN INC | Classroom Supplies | 12/22/2016 | $170.62 |
| HENRY SCHEIN INC | Classroom Supplies | 12/22/2016 | $9.60 |
| HIGHER EDUCATION PUBLICATIONS, | Books, Booklets & Tapes | 12/20/2016 | $75.00 |
| HILL-ROM COMPANY INC | Service Contracts | 12/20/2016 | $15,795.00 |
| HILLSBOROUGH COMMUNITY COLLEGE | Seminar/Registration Fees | 12/20/2016 | $525.00 |
| HITACHI DATA SYSTEMS CORPORATI | Equipment-Special-Inventoriable | 12/20/2016 | $65,747.00 |
| HOME DEPOT | Maintenance Supplies | 12/01/2016 | $153.40 |
| HOME DEPOT | Repairs-Other | 12/01/2016 | $20.80 |
| HOME DEPOT | Maintenance Supplies | 12/01/2016 | $8.97 |
| HOME DEPOT | Non-Inv Equipment | 12/01/2016 | $47.36 |
| HOME DEPOT | Non-Inv Equipment | 12/01/2016 | $18.75 |
| HOME DEPOT | Non-Inv Equipment | 12/01/2016 | $94.98 |
| HOME DEPOT | Non-Inv Equipment | 12/01/2016 | $166.58 |
| HOME DEPOT | Repairs-Buildings | 12/01/2016 | $246.24 |
| HOME DEPOT | Maintenance Supplies | 12/01/2016 | $231.14 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $117.14 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $179.00 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $21.93 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $39.70 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $164.85 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $411.20 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $198.32 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $24.26 |
| HOME DEPOT | Maintenance Supplies | 12/06/2016 | $60.00 |
| HOME DEPOT | Departmental Supplies | 12/08/2016 | $332.82 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $175.99 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $73.62 |
| HOME DEPOT | Classroom Supplies | 12/08/2016 | $14.27 |
| HOME DEPOT | Classroom Supplies | 12/08/2016 | $42.52 |
| HOME DEPOT | Classroom Supplies | 12/08/2016 | $154.15 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $35.80 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $985.94 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $241.13 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $38.20 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $78.19 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $44.87 |
| HOME DEPOT | Maintenance Supplies | 12/08/2016 | $11.40 |
| HOME DEPOT | Departmental Supplies | 12/08/2016 | $103.29 |
| HOME DEPOT | Maintenance Supplies | 12/13/2016 | $38.61 |
| HOME DEPOT | Maintenance Supplies | 12/13/2016 | $16.97 |
| HOME DEPOT | Maintenance Supplies | 12/13/2016 | $31.92 |
| HOME DEPOT | Maintenance Supplies | 12/20/2016 | $139.82 |
| HOME DEPOT | Maintenance Supplies | 12/20/2016 | $470.22 |
| HOME DEPOT | Classroom Supplies | 12/20/2016 | $15.97 |
| HOME DEPOT | Classroom Supplies | 12/20/2016 | $399.48 |
| HOME DEPOT | Classroom Supplies | 12/20/2016 | $44.98 |
| HOME DEPOT | Classroom Supplies | 12/20/2016 | $859.19 |
| HOME DEPOT | Maintenance Supplies | 12/20/2016 | $127.87 |
| HOME DEPOT | Maintenance Supplies | 12/20/2016 | $9.98 |
| HOME DEPOT | Maintenance Supplies | 12/20/2016 | $55.25 |
| HOME DEPOT | Maintenance Supplies | 12/20/2016 | $49.94 |
| HOME DEPOT | Departmental Supplies | 12/20/2016 | $151.36 |
| HOME DEPOT | Departmental Supplies | 12/20/2016 | $108.68 |
| HOME DEPOT | Departmental Supplies | 12/22/2016 | $89.75 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $34.71 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $82.24 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $247.39 |
| HOME DEPOT | Classroom Supplies | 12/22/2016 | $8.95 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $77.09 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $112.74 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $329.87 |
| HOME DEPOT | Classroom Supplies | 12/22/2016 | $29.50 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $62.72 |
| HOME DEPOT | Departmental Supplies | 12/22/2016 | $139.88 |
| HOME DEPOT | Maintenance Supplies | 12/22/2016 | $69.94 |
| HOME DEPOT | LRC Supplies | 12/22/2016 | $607.29 |
| HRDQ | Departmental Supplies | 12/01/2016 | $1,790.71 |
| HRDQ | Departmental Supplies | 12/01/2016 | $97.22 |
| HTS TEXAS | HVAC Supplies | 12/06/2016 | $1,380.00 |
| HTS TEXAS | HVAC Supplies | 12/06/2016 | $435.00 |
| HTS TEXAS | HVAC Supplies | 12/08/2016 | $395.00 |
| HTS TEXAS | HVAC Supplies | 12/08/2016 | $119.85 |
| HTS TEXAS | HVAC Supplies | 12/15/2016 | $79.50 |
| HTS TEXAS | HVAC Supplies | 12/15/2016 | $151.00 |
| HTS TEXAS | HVAC Supplies | 12/15/2016 | $395.01 |
| HTS TEXAS | HVAC Supplies | 12/15/2016 | $697.00 |
| HTS TEXAS | HVAC Supplies | 12/22/2016 | $850.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 12/22/2016 | $548.78 |
| HUNTON & WILLIAMS LLP | Legal Fees | 12/22/2016 | $14,400.00 |
| HWC SYSTEMS | Repairs-Buildings | 12/22/2016 | $5,000.00 |
| I-CAR | Copyrights, Royalties & Licens | 12/22/2016 | $1,100.00 |
| IBIS WORLD INC | Cloud Based Services | 12/13/2016 | $67,410.00 |
| ICAUGHT INC | Departmental Supplies | 12/15/2016 | $680.20 |
| ICAUGHT INC | Information Technology Supplies | 12/20/2016 | $855.75 |
| IDENTISYS INC | Office Supplies | 12/08/2016 | $842.50 |
| IDENTISYS INC | Service Contracts | 12/22/2016 | $600.00 |
| IDENTISYS INC | Service Contracts | 12/22/2016 | $193.96 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 12/08/2016 | $107.60 |
| INCEPTIA | Other Contracted Svces/Labor | 12/13/2016 | $1,570.15 |
| INCEPTIA | Other Contracted Svces/Labor | 12/13/2016 | $779.25 |
| INCEPTIA | Other Contracted Svces/Labor | 12/13/2016 | $1,084.95 |
| INCEPTIA | Other Contracted Svces/Labor | 12/13/2016 | $868.50 |
| INCEPTIA | Other Contracted Svces/Labor | 12/13/2016 | $503.05 |
| INCEPTIA | Other Contracted Svces/Labor | 12/13/2016 | $539.25 |
| INCEPTIA | Other Contracted Svces/Labor | 12/13/2016 | $461.15 |
| INCEPTIA | Other Contracted Svces/Labor | 12/20/2016 | $736.10 |
| INCEPTIA | Other Contracted Svces/Labor | 12/20/2016 | $808.00 |
| INCEPTIA | Other Contracted Svces/Labor | 12/20/2016 | $837.25 |
| INCEPTIA | Other Contracted Svces/Labor | 12/20/2016 | $783.20 |
| INCEPTIA | Other Contracted Svces/Labor | 12/20/2016 | $1,790.05 |
| INCEPTIA | Other Contracted Svces/Labor | 12/20/2016 | $908.90 |
| INCEPTIA | Other Contracted Svces/Labor | 12/22/2016 | $1,052.70 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/15/2016 | $3,000.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/20/2016 | $2,100.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/20/2016 | $1,100.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/20/2016 | $3,500.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 12/20/2016 | $3,300.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Minor Equipment | 12/01/2016 | $1,528.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 12/06/2016 | $302.27 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 12/06/2016 | $188.60 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/15/2016 | $45.76 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/20/2016 | $1,174.09 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/01/2016 | $9,653.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 12/15/2016 | $12,562.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/20/2016 | $5,943.00 |
| INFO USA MARKETING | Cloud Based Services | 12/08/2016 | $33,250.00 |
| INFORMATE DFW MAGAZINE | Advertising | 12/08/2016 | $5,000.00 |
| INFOTECH MANAGEMENT INC | Consultant | 12/13/2016 | $650.00 |
| INFOTECH MANAGEMENT INC | Consultant | 12/22/2016 | $365.05 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/2016 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/2016 | $24,139.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/22/2016 | $17,341.94 |
| INNOCORP LTD | Departmental Supplies | 12/08/2016 | $73.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 12/15/2016 | $3,850.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 12/20/2016 | $7,300.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 12/13/2016 | $140.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 12/13/2016 | $185.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 12/22/2016 | $280.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 12/22/2016 | $370.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/15/2016 | $500.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/22/2016 | $500.00 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 12/08/2016 | $16,801.48 |
| INTELLIKEY CORP | Other Contracted Svces/Labor | 12/22/2016 | $1,775.29 |
| INTERSECTION MEDIA LLC | Advertising | 12/13/2016 | $3,675.50 |
| INTERSECTION MEDIA LLC | Advertising | 12/13/2016 | $100.00 |
| INTERSECTION MEDIA LLC | Advertising | 12/15/2016 | $2,298.50 |
| INTERSECTION MEDIA LLC | Advertising | 12/15/2016 | $17,500.00 |
| INTERSECTION MEDIA LLC | Advertising | 12/20/2016 | $13,834.81 |
| INTERSECTION MEDIA LLC | Advertising | 12/20/2016 | $17,500.00 |
| INTERSTATE BATTERIES OF DALLAS | Repairs-Vehicles | 12/15/2016 | $261.60 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/08/2016 | $60.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/08/2016 | $205.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/08/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/08/2016 | $560.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/15/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/15/2016 | $60.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/15/2016 | $634.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/20/2016 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/20/2016 | $110.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/20/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/20/2016 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/20/2016 | $212.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/20/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/22/2016 | $85.34 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/22/2016 | $110.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/22/2016 | $130.80 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/22/2016 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/22/2016 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/22/2016 | $62.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/22/2016 | $83.20 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 12/20/2016 | $419.04 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 12/22/2016 | $1,381.33 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 12/13/2016 | $1,080.00 |
| IT'Z FEC EULESS LLC | Seminar/Registration Fees | 12/01/2016 | $1,506.58 |
| J W PEPPER & SON INC | Classroom Supplies | 12/01/2016 | $387.18 |
| J W PEPPER & SON INC | Classroom Supplies | 12/13/2016 | $156.83 |
| J W PEPPER & SON INC | Classroom Supplies | 12/13/2016 | $46.89 |
| J W PEPPER & SON INC | Classroom Supplies | 12/20/2016 | $81.94 |
| J W PEPPER & SON INC | Classroom Supplies | 12/20/2016 | $26.99 |
| JACQUELINE R. GRIMMETT | Other Contracted Svces/Labor | 12/15/2016 | $675.00 |
| JANICE MACDONALD | Food & Related Supplies | 12/13/2016 | $248.15 |
| JANNA L. TER MOLEN | Athletic Officials | 12/08/2016 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 12/22/2016 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 12/22/2016 | $110.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Memberships | 12/13/2016 | $500.00 |
| JARROD MOLBROUGH | Athletic Officials | 12/08/2016 | $110.00 |
| JAUNITA L. ROGERS | Departmental Supplies | 12/06/2016 | $38.44 |
| JEFF HOOTEN | Athletic Officials | 12/01/2016 | $110.00 |
| JENNIFER TRUJILLO | Guest Lecturer/Performer | 12/22/2016 | $250.00 |
| JIM BRANHAM | Athletic Officials | 12/13/2016 | $110.00 |
| JIM'S TROPHY SHOP | Office Supplies | 12/13/2016 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 12/13/2016 | $105.75 |
| JIM'S TROPHY SHOP | Office Supplies | 12/13/2016 | $61.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/22/2016 | $19.50 |
| JOHN CARLETON | Athletic Officials | 12/13/2016 | $110.00 |
| JOHNSON PLASTICS | Clearing - AP | 12/20/2016 | ($225.80) |
| JOHNSON PLASTICS | Clearing - AP | 12/20/2016 | $137.60 |
| JOHNSON PLASTICS | Clearing - AP | 12/20/2016 | $179.40 |
| JONATHAN BERRETTINI | Athletic Officials | 12/01/2016 | $110.00 |
| JONES & BARTLETT LEARNING LLC | Clearing | 12/20/2016 | $406.80 |
| JOSEPH M. CRYER | Guest Lecturer/Performer | 12/20/2016 | $200.00 |
| JOSHUA JOHNSON | Guest Lecturer/Performer | 12/08/2016 | $800.00 |
| JRC-DMS | Memberships | 12/22/2016 | $50.00 |
| JRCERT | Memberships | 12/08/2016 | $2,100.00 |
| JRCERT | Memberships | 12/15/2016 | $2,100.00 |
| JRCERT | Memberships | 12/22/2016 | $4,950.00 |
| JUAN MALDONADO | Guest Lecturer/Performer | 12/08/2016 | $500.00 |
| JUSTIN C. WIDEMAN | Athletic Officials | 12/22/2016 | $110.00 |
| KAROLINE A. VANCE | Athletic Officials | 12/06/2016 | $50.00 |
| KAROLINE A. VANCE | Athletic Officials | 12/06/2016 | $50.00 |
| KAROLINE A. VANCE | Athletic Officials | 12/08/2016 | $25.00 |
| KAROLINE A. VANCE | Athletic Officials | 12/13/2016 | $25.00 |
| KAROLINE A. VANCE | Athletic Officials | 12/13/2016 | $50.00 |
| KATELYN F. HARRIS | Guest Lecturer/Performer | 12/08/2016 | $400.00 |
| KATHERINE E. PENATE | Other Contracted Svces/Labor | 12/15/2016 | $630.00 |
| KCORB CONSULTING LLC | Construction Management | 12/20/2016 | $5,000.00 |
| KCORB CONSULTING LLC | Construction Management | 12/20/2016 | $4,195.00 |
| KE INDUSTRIAL LLC | Repairs-Classroom Equipment | 12/08/2016 | $413.73 |
| KEENAN R. DIXON | Athletic Officials | 12/01/2016 | $15.00 |
| KEENAN R. DIXON | Athletic Officials | 12/20/2016 | $60.00 |
| KEITH NORRIS | Athletic Officials | 12/13/2016 | $110.00 |
| KEITH ROBINSON | Guest Lecturer/Performer | 12/15/2016 | $435.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/15/2016 | $31.50 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/20/2016 | $75.10 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/20/2016 | $183.14 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/20/2016 | $95.12 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/22/2016 | $9,564.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/22/2016 | $17,518.85 |
| KENNEDY/JENKS CONSULTANTS INC | Construction Management | 12/13/2016 | $6,683.25 |
| KENNEDY/JENKS CONSULTANTS INC | Construction Management | 12/13/2016 | $850.29 |
| KENNETH A. WILLINGHAM | Athletic Officials | 12/06/2016 | $25.00 |
| KENNETH A. WILLINGHAM | Athletic Officials | 12/13/2016 | $25.00 |
| KENNETH D. WILLIAMS | Athletic Officials | 12/06/2016 | $110.00 |
| KENNETH M. MURRAY | Athletic Officials | 12/08/2016 | $110.00 |
| KENNIE C. COOPER | Athletic Officials | 12/20/2016 | $337.50 |
| KEVIN M. LEWIS | Guest Lecturer/Performer | 12/06/2016 | $640.00 |
| KEVIN MCGILL | Athletic Officials | 12/15/2016 | $110.00 |
| KEVIN MCGILL | Athletic Officials | 12/22/2016 | $110.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 12/08/2016 | $119.50 |
| KIDS CONCEPTS | Other Contracted Svces/Labor | 12/01/2016 | $125.00 |
| KIDS CONCEPTS | Other Contracted Svces/Labor | 12/01/2016 | $125.00 |
| KIDS CONCEPTS | Other Contracted Svces/Labor | 12/13/2016 | $125.00 |
| KIDS CONCEPTS | Other Contracted Svces/Labor | 12/22/2016 | $250.00 |
| KJKK-FM | Advertising | 12/06/2016 | $1,666.68 |
| KJKK-FM | Advertising | 12/06/2016 | $3,000.00 |
| KJKK-FM | Advertising | 12/08/2016 | $3,000.00 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 12/13/2016 | $260.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 12/01/2016 | $3,461.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/06/2016 | $2,762.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/06/2016 | $4,437.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/08/2016 | $1,343.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/08/2016 | $818.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/08/2016 | $727.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/08/2016 | $704.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/08/2016 | $735.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/13/2016 | $656.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/13/2016 | $382.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 12/13/2016 | $17.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/15/2016 | $2,752.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/15/2016 | $383.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/20/2016 | $4,674.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/20/2016 | $6,718.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/20/2016 | $6,718.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/20/2016 | $7,021.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/20/2016 | $7,021.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/20/2016 | $4,834.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/20/2016 | $5,654.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 12/20/2016 | ($123.75) |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/22/2016 | $4,191.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/22/2016 | $534.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/22/2016 | $1,101.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/22/2016 | $1,101.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/22/2016 | $1,101.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/22/2016 | $1,101.00 |
| KYLE REGETZ | Athletic Officials | 12/20/2016 | $110.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/01/2016 | $544.30 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/15/2016 | $2,393.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/20/2016 | $1,222.50 |
| L-3 COMMUNICATIONS MOBILE-VISI | Non-Inv Software | 12/22/2016 | $1,895.50 |
| LAB RESOURCES INC | Copyrights, Royalties & Licens | 12/13/2016 | $3,675.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/20/2016 | $1,584.64 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/20/2016 | $951.33 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/20/2016 | $538.28 |
| LADY MARAUDER BASKETBALL BOOST | Advertising | 12/15/2016 | $150.00 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 12/08/2016 | $300.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 12/20/2016 | $25.00 |
| LEE POWELL | Athletic Officials | 12/20/2016 | $110.00 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 12/06/2016 | $7,066.73 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 12/08/2016 | $5,736.60 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 12/13/2016 | $15,079.18 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 12/15/2016 | $10,060.91 |
| LEO HAGGERTY | Athletic Officials | 12/08/2016 | $110.00 |
| LERCH BATES INC | Architects & Engineers | 12/20/2016 | $3,919.43 |
| LESLIE R. EWELL | Athletic Officials | 12/22/2016 | $110.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 12/06/2016 | $429.00 |
| LIBRARY JUICE ACADEMY | Seminar/Registration Fees | 12/20/2016 | $175.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/22/2016 | $4,326.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/22/2016 | $8,025.14 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/2016 | $2,725.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/2016 | $52,621.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/22/2016 | $77,087.09 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/2016 | $2,300.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/2016 | $67,514.13 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/22/2016 | $184,754.93 |
| LINK AMERICA LLC | Service Contracts | 12/22/2016 | $13,729.50 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/01/2016 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 12/20/2016 | $830.00 |
| LITTLE GIANT BEEKEEPERS | Other Contracted Svces/Labor | 12/13/2016 | $350.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/06/2016 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/06/2016 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/13/2016 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/20/2016 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/20/2016 | $50.00 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 12/22/2016 | $750.00 |
| LONGHORN INC | Maintenance Supplies | 12/13/2016 | $123.94 |
| LONGHORN INC | Maintenance Supplies | 12/13/2016 | $411.85 |
| LONGHORN INC | Maintenance Supplies | 12/13/2016 | $272.85 |
| LONGHORN INC | Maintenance Supplies | 12/20/2016 | $159.11 |
| LOVE BUGS CHILD CARE | Other Contracted Svces/Labor | 12/13/2016 | $100.00 |
| LOVE BUGS CHILD CARE | Other Contracted Svces/Labor | 12/22/2016 | $200.00 |
| LOW COUNTRY CUISINE | Official Functions | 12/15/2016 | $197.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/01/2016 | $165.88 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/01/2016 | $325.77 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/01/2016 | $44.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/01/2016 | $70.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/01/2016 | $76.48 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/01/2016 | $512.07 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/01/2016 | $23.77 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/01/2016 | $129.18 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 12/06/2016 | $35.16 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 12/06/2016 | $319.73 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 12/06/2016 | $61.46 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 12/06/2016 | $63.63 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/08/2016 | $229.70 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/08/2016 | $250.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/08/2016 | $24.69 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/08/2016 | $282.22 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/08/2016 | $43.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/08/2016 | $231.16 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/08/2016 | $171.80 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $199.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $59.12 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $184.38 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $42.25 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $36.94 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $34.08 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $66.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $31.54 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $49.80 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $442.26 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/13/2016 | $241.86 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/15/2016 | $29.22 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/15/2016 | $394.37 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 12/20/2016 | $50.20 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 12/22/2016 | $52.63 |
| LUCY A. MCGUIGAN | Guest Lecturer/Performer | 12/20/2016 | $150.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 12/06/2016 | $609.05 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 12/13/2016 | $2,560.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 12/15/2016 | $233.00 |
| M. DENISE MCGRAW | Athletic Officials | 12/22/2016 | $150.00 |
| MACH B TECHNOLOGIES INC | Info. Tech.-Software | 12/06/2016 | $15,000.00 |
| MAHIR BERKHADLEY | Athletic Officials | 12/13/2016 | $110.00 |
| MAHIR BERKHADLEY | Athletic Officials | 12/22/2016 | $110.00 |
| MANDY VASSIGH ENGINEERING INC | Architects & Engineers | 12/20/2016 | $11,245.50 |
| MARCIO LIMA | Guest Lecturer/Performer | 12/15/2016 | $50.00 |
| MARCUS LEVELS | Athletic Officials | 12/06/2016 | $110.00 |
| MARCUS LEVELS | Athletic Officials | 12/08/2016 | $110.00 |
| MARCUS LEVELS | Athletic Officials | 12/15/2016 | $110.00 |
| MARFIELD CORPORATE STATIONERY | Departmental Supplies | 12/01/2016 | $479.40 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 12/08/2016 | $900.00 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 12/22/2016 | $400.00 |
| MARIO CRUZ | Guest Lecturer/Performer | 12/22/2016 | $250.00 |
| MARK TODD | Non-Inv Furniture | 12/22/2016 | $900.00 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 12/15/2016 | $689.58 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 12/22/2016 | $1,411.65 |
| MART INC | Repairs-Physical Plant Equipment | 12/15/2016 | $52,750.00 |
| MART INC | Repairs-Physical Plant Equipment | 12/15/2016 | $13,770.59 |
| MART INC | Repairs-Buildings | 12/20/2016 | $24,101.50 |
| MART INC | Repairs-Buildings | 12/20/2016 | $223,569.20 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 12/06/2016 | $1,537.54 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 12/06/2016 | $2,306.65 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 12/13/2016 | $1,295.14 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 12/20/2016 | $994.11 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 12/20/2016 | $562.50 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 12/22/2016 | $1,435.65 |
| MARTY K. BARNETT | Athletic Officials | 12/06/2016 | $110.00 |
| MARTY K. BARNETT | Athletic Officials | 12/06/2016 | $110.00 |
| MARVIN D. MYRICK | Athletic Officials | 12/08/2016 | $110.00 |
| MARVIN D. MYRICK | Athletic Officials | 12/13/2016 | $110.00 |
| MARVIN D. MYRICK | Athletic Officials | 12/22/2016 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 12/01/2016 | $2,975.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 12/01/2016 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $530.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $8,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $605.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $535.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $613.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 12/06/2016 | $224.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/08/2016 | $227.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/08/2016 | $510.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/15/2016 | $864.39 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/15/2016 | $425.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/15/2016 | $800.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/15/2016 | $205.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/15/2016 | $15,190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/15/2016 | $3,875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/22/2016 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/22/2016 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/22/2016 | $131.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/22/2016 | $139.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/22/2016 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/22/2016 | $210.00 |
| MATCO TOOLS | Non-Inv Equipment | 12/20/2016 | $223.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/08/2016 | $19.53 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/08/2016 | $19.53 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/08/2016 | $32.55 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/08/2016 | $6.51 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 12/15/2016 | $6.30 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 12/15/2016 | $31.50 |
| MATHESON TRI-GAS INC | Maintenance Supplies | 12/15/2016 | $18.90 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/20/2016 | $18.90 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/20/2016 | $18.90 |
| MATTHEW RIVERA | Guest Lecturer/Performer | 12/08/2016 | $600.00 |
| MAY T. LUKENS | Guest Lecturer/Performer | 12/01/2016 | $3,550.00 |
| MCCON BUILDING AND PETROLEUM S | Other Contracted Svces/Labor | 12/13/2016 | $665.88 |
| MCCON BUILDING AND PETROLEUM S | Other Contracted Svces/Labor | 12/13/2016 | $262.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/22/2016 | $123.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/22/2016 | $1,170.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/22/2016 | $2,287.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/22/2016 | $445.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 12/08/2016 | $672.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 12/08/2016 | $396.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/13/2016 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/13/2016 | $354.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/13/2016 | $814.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/15/2016 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/15/2016 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/15/2016 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/20/2016 | $720.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/20/2016 | $1,120.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 12/22/2016 | $574.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 12/22/2016 | $68.00 |
| MCSHAN FLORIST INC | Miscellaneous | 12/15/2016 | $67.54 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 12/22/2016 | $509.26 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 12/22/2016 | $509.26 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 12/06/2016 | $128.64 |
| MEDIA DISTRIBUTORS | Office Supplies | 12/13/2016 | $160.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/08/2016 | $350.00 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 12/22/2016 | $10,640.64 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/2016 | $10,108.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/2016 | $12,603.31 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/22/2016 | $206,432.50 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 12/22/2016 | $55.23 |
| MFAC LLC | Non-Inv Equipment | 12/20/2016 | $210.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/2016 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/2016 | $642.60 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/2016 | $5,104.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/22/2016 | $24,660.79 |
| MICHAEL DRAKE | Guest Lecturer/Performer | 12/22/2016 | $100.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 12/08/2016 | $110.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 12/15/2016 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 12/20/2016 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 12/22/2016 | $110.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/15/2016 | $104.98 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/15/2016 | $159.92 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/15/2016 | $897.74 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/20/2016 | $544.95 |
| MICROLAB INC | Repairs-Classroom Equipment | 12/20/2016 | $103.32 |
| MICROSOFT CORPORATION | Copyrights, Royalties & Licens | 12/13/2016 | $1,025.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/06/2016 | $1,104.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/08/2016 | $836.48 |
| MIDWAY PRESS LTD | Printing-Other | 12/15/2016 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/20/2016 | $1,216.39 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/22/2016 | $1,104.16 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/01/2016 | $19.99 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/06/2016 | $14.98 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/06/2016 | $19.99 |
| MIKE NOLAN & ASSOCIATES INC | Repairs-Buildings | 12/20/2016 | $127,396.43 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/01/2016 | $20.13 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/01/2016 | $505.94 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/06/2016 | $479.15 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 12/06/2016 | $258.67 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/08/2016 | $18.03 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/08/2016 | $524.10 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/13/2016 | $84.36 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/15/2016 | $20.13 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/15/2016 | $18.03 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/15/2016 | $481.71 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/15/2016 | $521.81 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/13/2016 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/13/2016 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/13/2016 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/15/2016 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/15/2016 | $166.88 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/15/2016 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2016 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2016 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/20/2016 | $52.15 |
| MITEL COMMUNICATIONS INC | Non-Inv Equipment | 12/22/2016 | $300.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 12/01/2016 | $1,600.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/01/2016 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/01/2016 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/08/2016 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/08/2016 | $115.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/20/2016 | $130.25 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/20/2016 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/20/2016 | $98.99 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/22/2016 | $153.60 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 12/15/2016 | $744.67 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 12/01/2016 | $892.68 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/01/2016 | $89.46 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/01/2016 | $134.56 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/01/2016 | $12.78 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/01/2016 | $56.01 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/01/2016 | $283.17 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/01/2016 | $243.48 |
| MOORE MEDICAL LLC | Office Supplies | 12/08/2016 | ($0.71) |
| MOORE MEDICAL LLC | Office Supplies | 12/08/2016 | ($11.71) |
| MOORE MEDICAL LLC | Office Supplies | 12/08/2016 | $134.56 |
| MOORE MEDICAL LLC | Office Supplies | 12/08/2016 | ($67.28) |
| MOORE MEDICAL LLC | Classroom Supplies | 12/13/2016 | $92.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/13/2016 | $564.44 |
| MOORE MEDICAL LLC | Office Supplies | 12/15/2016 | $49.42 |
| MOORE MEDICAL LLC | Office Supplies | 12/15/2016 | $211.99 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/20/2016 | $111.87 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/20/2016 | ($18.26) |
| MOORE MEDICAL LLC | Departmental Supplies | 12/20/2016 | $31.64 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/20/2016 | $411.40 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/22/2016 | $340.83 |
| MOORE MEDICAL LLC | Classroom Supplies | 12/22/2016 | $340.12 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 12/01/2016 | $181.10 |
| MOSES OWENS | Athletic Officials | 12/15/2016 | $110.00 |
| MOUI T. TA | Other Contracted Svces/Labor | 12/13/2016 | $260.00 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 12/15/2016 | ($1,018.70) |
| MOUSER ELECTRONICS INC | Classroom Supplies | 12/15/2016 | $1,030.87 |
| MPI ARCHITECTS | Architects & Engineers | 12/20/2016 | $6,858.95 |
| MS. ALICE R. COMER | Athletic Officials | 12/20/2016 | $110.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 12/22/2016 | $96.82 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 12/22/2016 | $650.05 |
| MU ALPHA THETA | Clubs | 12/01/2016 | $220.00 |
| MU ALPHA THETA | Clubs | 12/08/2016 | $90.00 |
| MU ALPHA THETA | Clubs | 12/15/2016 | $220.00 |
| MULTIBRIEFS | Advertising | 12/13/2016 | $499.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 12/01/2016 | $288.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 12/01/2016 | $192.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 12/01/2016 | $87,125.76 |
| NABITA | Memberships | 12/20/2016 | $1,199.00 |
| NABITA | Memberships | 12/22/2016 | $1,199.00 |
| NACADA | Memberships | 12/15/2016 | $150.00 |
| NADE | Seminar/Registration Fees | 12/15/2016 | $655.00 |
| NAEP | Seminar/Registration Fees | 12/08/2016 | $750.00 |
| NAEP | Memberships | 12/15/2016 | $620.00 |
| NAEYC | Memberships | 12/22/2016 | $1,530.00 |
| NAFSA | Memberships | 12/08/2016 | $455.00 |
| NAPA AUTO PARTS | Classroom Supplies | 12/13/2016 | $34.98 |
| NAPA AUTO PARTS | Classroom Supplies | 12/13/2016 | $75.90 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 12/13/2016 | $119.94 |
| NAPA AUTO PARTS | Repairs-Vehicles | 12/20/2016 | $16.77 |
| NAPA AUTO PARTS | Repairs-Vehicles | 12/20/2016 | $147.11 |
| NAPA AUTO PARTS | Repairs-Vehicles | 12/22/2016 | $4.90 |
| NAPA AUTO PARTS | Repairs-Vehicles | 12/22/2016 | $113.09 |
| NASASHA N. SHELTON | Athletic Officials | 12/01/2016 | $120.00 |
| NASCO | Classroom Supplies | 12/13/2016 | $74.40 |
| NATIONAL CINEMEDIA LLC | Advertising | 12/08/2016 | $3,176.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/01/2016 | $355.75 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/01/2016 | $21.68 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/22/2016 | $71.39 |
| NATIONAL FASTPITCH COACHES ASS | Seminar/Registration Fees | 12/06/2016 | $350.00 |
| NATIONAL NOTARY ASSOCIATION | Office Supplies | 12/13/2016 | $235.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Other Contracted Svces/Labor | 12/20/2016 | $425.00 |
| NATL SOCCER COASHES ASSN OF AM | Seminar/Registration Fees | 12/08/2016 | $1,082.00 |
| NCCHC | Memberships | 12/22/2016 | $300.00 |
| NCCT | Tests & Testing Services | 12/20/2016 | $90.00 |
| NCCT | Tests & Testing Services | 12/20/2016 | $90.00 |
| NCS PEARSON INC | Cloud Based Services | 12/13/2016 | $5,545.00 |
| NCS PEARSON INC | Non-Inv Software | 12/22/2016 | $728.20 |
| NE METHODIST COLL OF NURSING & | Miscellaneous Receivables | 12/15/2016 | $1,053.00 |
| NEOPOST USA INC | Rental/Lease-Other | 12/06/2016 | $280.05 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 12/06/2016 | $2,771.00 |
| NEW PHILHARMONIC ORCHESTRA IRV | Advertising | 12/15/2016 | $400.00 |
| NEW WORLD INDUSTRIES INC | Repairs-Grounds | 12/06/2016 | $31,273.00 |
| NEW WORLD INDUSTRIES INC | Repairs-Grounds | 12/06/2016 | $5,800.00 |
| NEWMAN SMITH HIGH SCHOOL | Advertising | 12/01/2016 | $200.00 |
| NISOA | Athletic Officials | 12/06/2016 | $360.00 |
| NO LIMIT SOFTWARE SRL | Info. Tech.-Software | 12/22/2016 | $1,400.00 |
| NOGGIN EDUCATIONAL COACHING | Other Contracted Svces/Labor | 12/06/2016 | $350.00 |
| NORCOSTCO INC | Classroom Supplies | 12/01/2016 | $240.40 |
| NORCOSTCO INC | Departmental Supplies | 12/22/2016 | $783.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Memberships | 12/13/2016 | $100.00 |
| NORTH DALLAS GAZETTE | Advertising | 12/20/2016 | $375.00 |
| NORTH DALLAS GAZETTE | Advertising | 12/20/2016 | $375.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Accounts Payable | 12/01/2016 | $200.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 12/01/2016 | $17.93 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 12/01/2016 | $8.33 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 12/08/2016 | $8.33 |
| NORTH TEXAS TOLLWAY AUTHORITY | Repairs-Vehicles | 12/13/2016 | $17.27 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 12/20/2016 | $9.56 |
| NORTH TEXAS TOLLWAY AUTHORITY | Penalties & Interest | 12/22/2016 | $10.00 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 12/22/2016 | $50.00 |
| NOW MAGAZINES LLC | Advertising | 12/13/2016 | $260.10 |
| NOW MAGAZINES LLC | Advertising | 12/13/2016 | $260.10 |
| NOW MAGAZINES LLC | Advertising | 12/13/2016 | $287.10 |
| NOW MAGAZINES LLC | Advertising | 12/13/2016 | $260.10 |
| NOW MAGAZINES LLC | Advertising | 12/13/2016 | $260.10 |
| NOW MAGAZINES LLC | Advertising | 12/13/2016 | $319.00 |
| NTCCC | Travel-Out of Area | 12/13/2016 | $90.00 |
| NTCCC | Seminar/Registration Fees | 12/22/2016 | $90.00 |
| NUVENTIVE LLC | Software-Capt-Operating | 12/08/2016 | $46,400.00 |
| NUVI LLC | Advertising | 12/08/2016 | $1,980.00 |
| NUVI LLC | Advertising | 12/08/2016 | $198.00 |
| NUVI LLC | Advertising | 12/08/2016 | $198.00 |
| NYJAH L. MEADOWS | Athletic Officials | 12/01/2016 | $45.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/01/2016 | $171.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/01/2016 | $504.72 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/01/2016 | $21.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/01/2016 | $52.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/06/2016 | $9.18 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/08/2016 | $253.95 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/08/2016 | $3.60 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/08/2016 | $4.59 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/13/2016 | $18.58 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/13/2016 | $205.32 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/13/2016 | $22.61 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/15/2016 | $233.66 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/20/2016 | $26.61 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/20/2016 | $39.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/20/2016 | $168.84 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/20/2016 | $167.67 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/22/2016 | $71.29 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/22/2016 | $29.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/22/2016 | $28.16 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $438.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $2,732.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $407.13 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $383.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $1,897.14 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $4,269.68 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $1,064.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $8,689.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $1,966.95 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $3,292.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/06/2016 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Seminar/Registration Fees | 12/22/2016 | $1,590.00 |
| OLIVE GARDEN | Official Functions | 12/01/2016 | $241.03 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 12/22/2016 | $395.05 |
| OTTO FREI CO | Classroom Supplies | 12/15/2016 | $135.03 |
| OUTREACHSYSTEMS.COM | Cloud Based Services | 12/13/2016 | $19,250.00 |
| OXFORD UNIVERSITY PRESS | Books-Specialized Book Purchases | 12/01/2016 | $777.00 |
| OXFORD UNIVERSITY PRESS | Books-Specialized Book Purchases | 12/22/2016 | $127.00 |
| PAC SYSTEMS INC | Service Contracts | 12/08/2016 | $487.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/13/2016 | $404.98 |
| PAC SYSTEMS INC | Repairs-Other | 12/15/2016 | $152.50 |
| PAC SYSTEMS INC | Repairs-Other | 12/15/2016 | $1,320.64 |
| PAC SYSTEMS INC | Repairs-Other | 12/15/2016 | $760.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/15/2016 | $1,370.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/20/2016 | $523.80 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/20/2016 | $750.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/20/2016 | $1,650.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/22/2016 | $2,985.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/22/2016 | $742.00 |
| PADI AMERICAS | Memberships | 12/13/2016 | $272.00 |
| PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 12/06/2016 | $2,046.60 |
| PARKER UNIVERSITY | Clearing | 12/15/2016 | $3,000.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 12/13/2016 | $935.00 |
| PAT JOHNSON ART STUDIO | Guest Lecturer/Performer | 12/22/2016 | $50.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 12/06/2016 | $1,535.73 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 12/06/2016 | $7,660.22 |
| PAVECON PUBLIC WORKS LP | Construction | 12/20/2016 | $79,034.29 |
| PCMG INC | Info. Tech.-Software | 12/01/2016 | $2,912.00 |
| PCMG INC | Minor Equipment | 12/15/2016 | $6,467.96 |
| PCMG INC | Minor Equipment | 12/15/2016 | $190.96 |
| PCMG INC | Non-Inv Equipment | 12/20/2016 | $2,242.31 |
| PCMG INC | Non-Inv Equipment | 12/20/2016 | $500.58 |
| PCMG INC | Non-Inv Equipment | 12/20/2016 | $95.10 |
| PCMG INC | Non-Inv Equipment | 12/20/2016 | $1,204.08 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/06/2016 | $195.90 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/06/2016 | $288.78 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/15/2016 | $196.60 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/20/2016 | $58.94 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/20/2016 | $149.60 |
| PESI HEALTHCARE | Seminar/Registration Fees | 12/15/2016 | $199.99 |
| PHI THETA KAPPA | Clubs | 12/06/2016 | $704.00 |
| PHI THETA KAPPA | Clubs | 12/08/2016 | $320.00 |
| PHI THETA KAPPA | Clubs | 12/08/2016 | $1,152.00 |
| PHI THETA KAPPA | Clubs | 12/15/2016 | $256.00 |
| PHI THETA KAPPA | Clubs | 12/15/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/15/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/15/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/20/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/20/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/20/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/20/2016 | $64.00 |
| PITNEY BOWES INC | Service Contracts | 12/15/2016 | $833.22 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 12/15/2016 | $338.46 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 12/22/2016 | $1,427.22 |
| PLANTATION HALE SUITES | Clearing | 12/22/2016 | $17,492.67 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 12/01/2016 | $2,632.75 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 12/08/2016 | $2,632.75 |
| PLAYPOSIT INC | Minor Software | 12/13/2016 | $3,190.00 |
| POCKET NURSE | Classroom Supplies | 12/06/2016 | $372.00 |
| POCKET NURSE | Classroom Supplies | 12/13/2016 | $35.55 |
| POCKET NURSE | Classroom Supplies | 12/15/2016 | $20.93 |
| POCKET NURSE | Classroom Supplies | 12/15/2016 | $13.82 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/06/2016 | $2,060.55 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/08/2016 | $5,702.12 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/08/2016 | $4,659.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/13/2016 | $2,977.86 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/13/2016 | $1,236.02 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/13/2016 | ($1,236.02) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/13/2016 | $2,977.86 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/13/2016 | $3,099.14 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/13/2016 | ($64.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/13/2016 | ($44.24) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/13/2016 | ($15.60) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/15/2016 | $790.74 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/15/2016 | $6,831.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/15/2016 | $334.22 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2016 | $765.51 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/20/2016 | $59.10 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/22/2016 | $1,134.60 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 12/08/2016 | $27.96 |
| PRAXAIR DISTRIBUTION INC | Vet. Tech. Supplies | 12/08/2016 | $34.10 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 12/13/2016 | $9.30 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 12/15/2016 | $80.91 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 12/15/2016 | $31.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 12/20/2016 | $318.99 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 12/15/2016 | $6,472.05 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/20/2016 | $836.55 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/01/2016 | $14,922.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 12/06/2016 | $722.40 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 12/06/2016 | $2,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 12/08/2016 | $7,176.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 12/08/2016 | $91,621.95 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/22/2016 | $2,100.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/22/2016 | $1,790.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/22/2016 | $5,400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/22/2016 | $3,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/22/2016 | $465.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/22/2016 | $2,222.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/22/2016 | $1,750.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 12/22/2016 | $800.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/01/2016 | $2,989.15 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/08/2016 | $595.56 |
| PRESSMAN PRINTING INC | Advertising | 12/13/2016 | $97.93 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/15/2016 | $663.14 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/20/2016 | $5,783.29 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/20/2016 | $543.12 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 12/13/2016 | $195.75 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 12/22/2016 | $391.50 |
| PRINT MAGAZINE | Periodicals & Newspapers | 12/08/2016 | $40.00 |
| PRINT MAGAZINE | Periodicals & Newspapers | 12/13/2016 | $40.00 |
| PRISM ELECTRIC INC | Repairs-Buildings | 12/22/2016 | $6,777.08 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/06/2016 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/08/2016 | $50.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/08/2016 | $320.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 12/13/2016 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/15/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/20/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/20/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/20/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/20/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/20/2016 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 12/22/2016 | $749.00 |
| PROLAWN INC | Repairs-Vehicles | 12/06/2016 | $220.50 |
| PROMETRIC INC | Clearing | 12/15/2016 | $100.00 |
| PROQUEST | Other Contracted Svces/Labor | 12/01/2016 | $11,630.00 |
| PROQUEST | Books | 12/01/2016 | $175.67 |
| PROQUEST | Books | 12/01/2016 | $270.27 |
| PROQUEST | Books | 12/01/2016 | $122.77 |
| PROQUEST | Books | 12/01/2016 | $161.41 |
| PROQUEST | Books | 12/01/2016 | $360.93 |
| PROQUEST | Books | 12/01/2016 | $91.95 |
| PROQUEST | Books | 12/01/2016 | $34.61 |
| PROQUEST | Books | 12/01/2016 | $103.83 |
| PROQUEST | Books | 12/01/2016 | $154.64 |
| PROQUEST | Books | 12/01/2016 | $267.75 |
| PROQUEST | Books | 12/06/2016 | $333.79 |
| PROQUEST | Books | 12/06/2016 | $13.03 |
| PROQUEST | Books | 12/06/2016 | $121.78 |
| PROQUEST | Books | 12/06/2016 | $28.80 |
| PROQUEST | Books | 12/06/2016 | $81.48 |
| PROQUEST | Books | 12/08/2016 | $468.76 |
| PROQUEST | Books | 12/08/2016 | $123.85 |
| PROQUEST | Books | 12/08/2016 | $134.47 |
| PROQUEST | Books | 12/08/2016 | $104.27 |
| PROQUEST | Books | 12/08/2016 | $189.25 |
| PROQUEST | Books | 12/08/2016 | $358.14 |
| PROQUEST | Books | 12/08/2016 | $188.57 |
| PROQUEST | Books | 12/08/2016 | $403.07 |
| PROQUEST | Books | 12/08/2016 | $402.00 |
| PROQUEST | Books | 12/08/2016 | $318.91 |
| PROQUEST | Books | 12/08/2016 | $415.26 |
| PROQUEST | Books | 12/08/2016 | $24.41 |
| PROQUEST | Books | 12/08/2016 | $149.49 |
| PROQUEST | Books | 12/08/2016 | $30.39 |
| PROQUEST | Books | 12/08/2016 | $33.25 |
| PROQUEST | Books | 12/08/2016 | $126.33 |
| PROQUEST | Books | 12/08/2016 | $126.33 |
| PROQUEST | Books | 12/08/2016 | $28.45 |
| PROQUEST | Books | 12/08/2016 | $28.45 |
| PROQUEST | Books | 12/08/2016 | ($24.44) |
| PROQUEST | Books | 12/13/2016 | $107.38 |
| PROQUEST | Books | 12/13/2016 | $700.72 |
| PROQUEST | Books | 12/13/2016 | $376.08 |
| PROQUEST | Books | 12/13/2016 | $537.26 |
| PROQUEST | Books | 12/13/2016 | $502.41 |
| PROQUEST | Books | 12/13/2016 | $448.61 |
| PROQUEST | Books | 12/13/2016 | $240.68 |
| PROQUEST | Books | 12/13/2016 | $13.81 |
| PROQUEST | Books | 12/15/2016 | $14.66 |
| PROQUEST | Books | 12/15/2016 | $464.76 |
| PROQUEST | Books | 12/15/2016 | $639.11 |
| PROQUEST | Books | 12/15/2016 | $14.24 |
| PROQUEST | Books | 12/15/2016 | $28.48 |
| PROQUEST | Books | 12/15/2016 | $14.24 |
| PROQUEST | Books | 12/15/2016 | $14.24 |
| PROQUEST | Books | 12/15/2016 | $459.43 |
| PROQUEST | Books | 12/15/2016 | $358.32 |
| PROQUEST | Books | 12/15/2016 | $177.30 |
| PROQUEST | Books | 12/15/2016 | $117.08 |
| PROQUEST | Books | 12/15/2016 | $197.74 |
| PROQUEST | Books | 12/20/2016 | $413.31 |
| PROQUEST | Books | 12/20/2016 | $300.54 |
| PROQUEST | Books | 12/20/2016 | $90.66 |
| PROQUEST | Books | 12/20/2016 | $446.27 |
| PROQUEST | Books | 12/20/2016 | $24.45 |
| PROQUEST | Books | 12/20/2016 | $42.72 |
| PROQUEST | Books | 12/20/2016 | $14.24 |
| PROQUEST | Books | 12/20/2016 | $120.00 |
| PROQUEST | Books | 12/20/2016 | $519.58 |
| PROQUEST | Books | 12/20/2016 | $665.87 |
| PROQUEST | Books | 12/20/2016 | $335.78 |
| PROQUEST | Books | 12/20/2016 | $378.73 |
| PROQUEST | Books | 12/20/2016 | $40.00 |
| PROQUEST | Books | 12/22/2016 | $399.39 |
| PROQUEST | Books | 12/22/2016 | $305.80 |
| PROQUEST | Books | 12/22/2016 | $110.81 |
| PROQUEST | Books | 12/22/2016 | $228.25 |
| PROQUEST | Books | 12/22/2016 | $17.11 |
| PROQUEST | Books | 12/22/2016 | $391.48 |
| PROQUEST | Books | 12/22/2016 | $355.23 |
| PROQUEST | Books | 12/22/2016 | $115.01 |
| PROQUEST | Books | 12/22/2016 | $144.19 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/01/2016 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/20/2016 | $48.97 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 12/20/2016 | $33,693.89 |
| PUBLIC BROADCASTING SVC (PBS) | Revenue Shared | 12/13/2016 | $1,020.05 |
| PUBLIC BROADCASTING SVC (PBS) | Classroom Supplies | 12/22/2016 | $489.85 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 12/08/2016 | $500.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 12/08/2016 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 12/08/2016 | $400.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 12/08/2016 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 12/22/2016 | $200.00 |
| QUALITY RUBBER STAMP INC | Office Supplies | 12/08/2016 | $306.96 |
| R & J TRAILERS INC | Repairs-Vehicles | 12/08/2016 | $879.98 |
| R.A.D. SYSTEMS | Memberships | 12/06/2016 | $75.00 |
| R.A.D. SYSTEMS | Memberships | 12/15/2016 | $75.00 |
| R.A.D. SYSTEMS | Memberships | 12/22/2016 | $75.00 |
| RADIANT RFID LLC | Minor Equipment | 12/15/2016 | $4,411.80 |
| RADIANT RFID LLC | Minor Equipment | 12/15/2016 | $24,807.12 |
| RADIATION DETECTION COMPANY | Clearing | 12/01/2016 | $20.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/01/2016 | $25.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/01/2016 | $100.80 |
| RADIATION DETECTION COMPANY | Clearing | 12/01/2016 | $407.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/15/2016 | ($5.00) |
| RADIATION DETECTION COMPANY | Clearing | 12/15/2016 | $25.00 |
| RANDALL S. HAUPTMANN | Athletic Officials | 12/20/2016 | $110.00 |
| RANGER FIRE INC | Construction | 12/20/2016 | $117,342.77 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 12/20/2016 | $45,293.64 |
| RAYMOND L. TATE, III | Athletic Officials | 12/15/2016 | $110.00 |
| RAYMOND L. TATE, III | Athletic Officials | 12/20/2016 | $110.00 |
| REACH | Advertising | 12/06/2016 | $1,033.00 |
| READY CARE INDUSTRIES | Departmental Supplies | 12/22/2016 | $275.86 |
| REAL NETWORK SERVICES INC | Telecom/Data Installation | 12/01/2016 | $7,637.50 |
| REAL NETWORK SERVICES INC | Telecom/Data Installation | 12/20/2016 | $8,685.00 |
| REBECCA PIROTTE | Athletic Officials | 12/15/2016 | $200.00 |
| RED THE UNIFORM TAILOR | Office Supplies | 12/01/2016 | $45.99 |
| RED THE UNIFORM TAILOR | Office Supplies | 12/01/2016 | $12.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/06/2016 | $762.44 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/13/2016 | $854.43 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/13/2016 | $5,950.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/13/2016 | $390.96 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/13/2016 | $8.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/15/2016 | $46.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/15/2016 | $38.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/15/2016 | $276.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/22/2016 | $149.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/22/2016 | $368.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/22/2016 | $169.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/22/2016 | $177.55 |
| REDLEAF PRESS | Books, Booklets & Tapes | 12/15/2016 | $153.78 |
| REGENCY LIGHTING | Electrical Supplies | 12/01/2016 | $110.42 |
| REGENCY LIGHTING | Electrical Supplies | 12/01/2016 | $13.24 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $2,774.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $767.31 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/13/2016 | $430.35 |
| RHCA | Promotional Activities | 12/08/2016 | $65.00 |
| RHCA | Promotional Activities | 12/08/2016 | $2,500.00 |
| RHODA GONZALES | Other Contracted Svces/Labor | 12/15/2016 | $765.00 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 12/06/2016 | $80.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 12/20/2016 | $400.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 12/20/2016 | $450.00 |
| RICHARDSON LIVING LLC | Advertising | 12/13/2016 | $1,467.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 12/22/2016 | $2,985.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/13/2016 | $9.98 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/15/2016 | $576.71 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/22/2016 | $0.26 |
| RICKEY R. HERRON, II | Athletic Officials | 12/15/2016 | $110.00 |
| RICKEY R. HERRON, II | Athletic Officials | 12/15/2016 | $110.00 |
| RICOH USA INC | Printing-Other | 12/01/2016 | $41.25 |
| RICOH USA INC | Printing-Other | 12/06/2016 | $20.00 |
| RICOH USA INC | Printing-Other | 12/06/2016 | $78.00 |
| RICOH USA INC | Printing-Other | 12/06/2016 | $127.75 |
| RICOH USA INC | Printing-Other | 12/08/2016 | $450.00 |
| RICOH USA INC | Printing-Other | 12/15/2016 | $250.00 |
| RICOH USA INC | Printing-Other | 12/15/2016 | $250.25 |
| RICOH USA INC | Printing-Other | 12/15/2016 | $1,596.00 |
| RICOH USA INC | Printing-Other | 12/20/2016 | $105.00 |
| RICOH USA INC | Printing-Other | 12/20/2016 | $624.00 |
| RICOH USA INC | Printing-Other | 12/20/2016 | $234.25 |
| RICOH USA INC | Printing-Other | 12/20/2016 | $20.25 |
| RICOH USA INC | Printing-Other | 12/20/2016 | $64.25 |
| RICOH USA INC | Printing-Other | 12/20/2016 | $250.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 12/08/2016 | $4,568.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 12/06/2016 | $1,145.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 12/13/2016 | $1,350.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 12/13/2016 | $680.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/01/2016 | $3,884.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2016 | $3,764.46 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2016 | $3,163.61 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2016 | $3,884.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2016 | $3,047.42 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/06/2016 | $3,193.07 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/13/2016 | $2,330.88 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/2016 | $3,884.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/2016 | $2,330.38 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/2016 | $2,320.66 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/2016 | $15,040.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/2016 | $3,943.72 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 12/20/2016 | $2,226.39 |
| ROBERT HODGE | Athletic Officials | 12/06/2016 | $110.00 |
| ROBERT HODGE | Athletic Officials | 12/06/2016 | $110.00 |
| ROBERT M. WILLIAMS | Athletic Officials | 12/08/2016 | $110.00 |
| ROBERT M. WILLIAMS | Athletic Officials | 12/08/2016 | $110.00 |
| ROBERT M. WILLIAMS | Athletic Officials | 12/15/2016 | $110.00 |
| ROBERT M. WILLIAMS | Athletic Officials | 12/20/2016 | $110.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 12/20/2016 | $1,640.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 12/20/2016 | $2,140.00 |
| ROCKY MOUNTAIN RAM LLC | Non-Inv Computer Peripherals | 12/06/2016 | $4,928.11 |
| ROGER SASHINGTON | Athletic Officials | 12/08/2016 | $110.00 |
| ROGER SASHINGTON | Athletic Officials | 12/22/2016 | $110.00 |
| ROLANDO FLORES | Athletic Officials | 12/08/2016 | $110.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 12/08/2016 | $108.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 12/08/2016 | $111.50 |
| ROSALIND Y. LANG | Miscellaneous | 12/06/2016 | $59.83 |
| ROSECO | Classroom Supplies | 12/01/2016 | $109.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 12/08/2016 | $1,056.20 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 12/15/2016 | $468.00 |
| ROY KENJI YAMADA MD PA | Consultant | 12/15/2016 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 12/01/2016 | $349.00 |
| ROYAL CATERING INC | Official Functions | 12/06/2016 | $131.40 |
| ROYAL CATERING INC | Official Functions | 12/06/2016 | $257.80 |
| ROYAL CATERING INC | Miscellaneous | 12/13/2016 | $5,350.00 |
| ROYAL CATERING INC | Official Functions | 12/15/2016 | $201.80 |
| ROYAL CATERING INC | Official Functions | 12/20/2016 | $271.20 |
| ROYAL CATERING INC | Official Functions | 12/20/2016 | $1,349.25 |
| ROYAL CATERING INC | Official Functions | 12/20/2016 | $212.50 |
| ROYAL CATERING INC | Official Functions | 12/20/2016 | $169.00 |
| ROYAL CATERING INC | Staff Development | 12/22/2016 | $390.50 |
| ROYAL CATERING INC | Staff Development | 12/22/2016 | $519.50 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 12/01/2016 | $910.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 12/01/2016 | $910.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 12/20/2016 | $910.00 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 12/06/2016 | $24,000.00 |
| RUFUS LOTT | Athletic Officials | 12/08/2016 | $110.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 12/20/2016 | $47.25 |
| RUTGERS STATE UNIVERSITY | Other Contracted Svces/Labor | 12/13/2016 | $19,409.33 |
| RYAN E. HAINES | Guest Lecturer/Performer | 12/06/2016 | $100.00 |
| RYAN SNYDER | Athletic Officials | 12/08/2016 | $110.00 |
| RYDER RENTAL | Special Travel | 12/20/2016 | $48.28 |
| S.E. SOFTWARE INC | Copyrights, Royalties & Licens | 12/08/2016 | $1,725.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 12/13/2016 | $217.25 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 12/01/2016 | $46,569.51 |
| SAMANTHA J. THOMA | Athletic Officials | 12/01/2016 | $30.00 |
| SAMANTHA J. THOMA | Athletic Officials | 12/20/2016 | $75.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 12/15/2016 | $299.12 |
| SANOFI PASTEUR INC | Departmental Supplies | 12/20/2016 | $610.43 |
| SANOFI PASTEUR INC | Departmental Supplies | 12/20/2016 | $1,305.75 |
| SBSLC | Field Trips | 12/08/2016 | $180.00 |
| SBSLC | Field Trips | 12/08/2016 | $1,620.00 |
| SBSLC | Field Trips | 12/08/2016 | $180.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/15/2016 | $25,425.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/15/2016 | $5,765.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/20/2016 | $3,312.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/20/2016 | $2,100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/22/2016 | $1,440.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/22/2016 | $6,120.00 |
| SCANTRON CORPORATION | Office Supplies | 12/13/2016 | $174.08 |
| SCANTRON CORPORATION | Printing-Forms | 12/15/2016 | $1,905.79 |
| SCANTRON CORPORATION | Tests & Testing Services | 12/20/2016 | $112.28 |
| SCANTRON CORPORATION | Classroom Supplies | 12/22/2016 | $148.83 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/01/2016 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $350.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/06/2016 | $230.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/08/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/08/2016 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/08/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/13/2016 | $400.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2016 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/15/2016 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/20/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $125.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $250.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $48.46 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $48.46 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/22/2016 | $48.46 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 12/15/2016 | $64,090.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 12/15/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 12/15/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 12/15/2016 | $730.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 12/15/2016 | $3,297.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 12/20/2016 | $814.25 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 12/20/2016 | $598.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 12/20/2016 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/22/2016 | $1,560.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/22/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/22/2016 | $3,378.00 |
| SCHOOL OUTFITTERS | Non-Inv Furniture | 12/20/2016 | $3,454.55 |
| SCHOOLDUDE.COM | Maintenance Supplies | 12/06/2016 | $13,471.90 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Equipment | 12/01/2016 | $3,840.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Minor Equipment | 12/01/2016 | $17,477.73 |
| SCHOOLHOUSE AUDIO-VISUAL | Minor Equipment | 12/01/2016 | $15,892.01 |
| SCHOOLHOUSE AUDIO-VISUAL | Minor Equipment | 12/01/2016 | $17,780.65 |
| SCHOOLHOUSE AUDIO-VISUAL | Minor Equipment | 12/01/2016 | $16,722.95 |
| SCHOOLHOUSE AUDIO-VISUAL | Equipment-Office-Inventoriable | 12/20/2016 | $22,099.19 |
| SCHOOLHOUSE AUDIO-VISUAL | Equip.-Instructional | 12/22/2016 | $62,857.44 |
| SCOTT SCUDDER | Athletic Officials | 12/06/2016 | $110.00 |
| SCREENING FOR MENTAL HEALTH | Copyrights, Royalties & Licens | 12/20/2016 | $550.00 |
| SE DALLAS CHAMBER OF COMMERCE | Miscellaneous | 12/15/2016 | $90.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/13/2016 | $244.23 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/13/2016 | $135.30 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/13/2016 | $612.96 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/13/2016 | $216.45 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/13/2016 | $72.34 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/13/2016 | $123.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 12/20/2016 | $68.85 |
| SEAN MILLS | Athletic Officials | 12/01/2016 | $110.00 |
| SEAN MILLS | Athletic Officials | 12/06/2016 | $110.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Service Contracts | 12/22/2016 | $5,870.59 |
| SECURE CAM INC | Other Contracted Svces/Labor | 12/15/2016 | $155.00 |
| SECURETECH SYSTEMS INC | Departmental Supplies | 12/20/2016 | $588.75 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/22/2016 | $16,028.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/22/2016 | $44,790.78 |
| SENTINEL THE ALARM CO | Service Contracts | 12/20/2016 | $600.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/22/2016 | $25.00 |
| SERPRO LOGISTICS | Postage & Freight | 12/13/2016 | $81.75 |
| SESAC INC | Copyrights, Royalties & Licens | 12/22/2016 | $4,368.24 |
| SHAUN D. SEALES | Athletic Officials | 12/20/2016 | $110.00 |
| SHAWN E. BREWER | Athletic Officials | 12/20/2016 | $110.00 |
| SHELL FLEET | Vehicle Operating Expense | 12/15/2016 | $910.07 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 12/15/2016 | $493.44 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 12/01/2016 | $139.40 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 12/01/2016 | $52,799.35 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 12/01/2016 | $26.24 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 12/01/2016 | $6,818.53 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 12/01/2016 | $986.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/06/2016 | $2,249.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/06/2016 | $45.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/06/2016 | $82,320.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/06/2016 | $23,938.53 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/08/2016 | $620.40 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/08/2016 | $273.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/08/2016 | $988.02 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/08/2016 | $239.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/08/2016 | $54.89 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/08/2016 | $131.20 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/08/2016 | $107,184.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/13/2016 | $54.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/13/2016 | $13.50 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 12/13/2016 | $161.06 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $1,199.74 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $320.60 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $120.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $494.80 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $285.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $1,987.63 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $7,888.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $17.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $332.67 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 12/15/2016 | $1,116.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/20/2016 | $24.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/20/2016 | $670.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/20/2016 | $666.06 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/20/2016 | $236.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/20/2016 | $1,078.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/20/2016 | $949.05 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/20/2016 | $689.85 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 12/20/2016 | $177.45 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $589.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $268.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $75.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $632.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $56.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $907.23 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $38,015.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $276.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 12/22/2016 | $319.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 12/08/2016 | $1,101.25 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 12/08/2016 | $580.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/13/2016 | $561.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/13/2016 | $561.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/13/2016 | $2,997.50 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 12/20/2016 | $250.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/22/2016 | $4,105.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/22/2016 | $5,138.96 |
| SILENTAIRE TECHNOLOGY | Minor Equipment | 12/22/2016 | $1,862.50 |
| SINFUL SWEETS | Official Functions | 12/06/2016 | $154.00 |
| SITEIMPROVE INC | Other Contracted Svces/Labor | 12/22/2016 | $10,221.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/01/2016 | $39.99 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 12/06/2016 | $4.72 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/08/2016 | $71.06 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/08/2016 | $39.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 12/13/2016 | $1,055.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 12/15/2016 | $24.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/20/2016 | $668.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/20/2016 | $244.60 |
| SIX & MANGO EQUIPMENT LLP | Other Contracted Svces/Labor | 12/20/2016 | $3,199.40 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 12/08/2016 | $149.00 |
| SKYPREP INC | Cloud Based Services | 12/15/2016 | $4,800.00 |
| SMARTERSERVICES LLC | Non-Inv Software | 12/01/2016 | $6,265.00 |
| SMARTKETER, LLC | Memberships | 12/06/2016 | $288.00 |
| SMITH PIANO SERVICING | Service Contracts | 12/22/2016 | $522.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/01/2016 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/08/2016 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/15/2016 | $96.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/15/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/15/2016 | $76.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 12/20/2016 | $166.00 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 12/20/2016 | $1,120.59 |
| SNAPPY POPCORN COMPANY | Refreshments | 12/08/2016 | $320.00 |
| SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 12/06/2016 | $4,999.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/01/2016 | $205.07 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 12/06/2016 | $104.28 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 12/06/2016 | $107.37 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/08/2016 | $45.02 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/08/2016 | $218.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/13/2016 | $31.23 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/13/2016 | $202.57 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/13/2016 | $62.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/15/2016 | $299.94 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/15/2016 | $218.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/15/2016 | $45.02 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/15/2016 | $1,221.49 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/15/2016 | $251.69 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 12/22/2016 | $98.24 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 12/22/2016 | $247.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 12/22/2016 | $2,997.30 |
| SOUTHERN NAZARENE UNIVERSITY | Special Travel | 12/08/2016 | $200.00 |
| SOUTHERN USA FALUN DAFA ASSOCI | Seminar/Registration Fees | 12/20/2016 | $1,000.00 |
| SOUTHERN USA FALUN DAFA ASSOCI | Seminar/Registration Fees | 12/20/2016 | $1,800.00 |
| SOUTHWEST MATERIALS HANDLING C | Other Contracted Svces/Labor | 12/20/2016 | ($307.50) |
| SOUTHWEST MATERIALS HANDLING C | Other Contracted Svces/Labor | 12/20/2016 | $766.00 |
| SPOK INC | Other Contracted Svces/Labor | 12/15/2016 | $8.00 |
| SPRING CREEK BARBEQUE CATERING | Official Functions | 12/13/2016 | $193.43 |
| SPRINT | Telephone-Local Service | 12/06/2016 | $18.24 |
| SPRINT | Telephone-Long Distance | 12/13/2016 | $328.86 |
| SPRINT | Telephone-Local Service | 12/20/2016 | $18.52 |
| SPRINT | Telephone-Local Service | 12/22/2016 | $33.60 |
| SR ROOFING SOLUTIONS INC | Other Contracted Svces/Labor | 12/13/2016 | $5,440.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $92.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $1.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $330.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $67.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $4.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $76.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $81.64 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $350.15 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $261.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $7.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $794.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $157.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | ($149.51) |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $20.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $75.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $43.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $143.19 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $28.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $25.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $36.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $84.53 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $117.51 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $58.01 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $56.17 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $35.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $174.51 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $51.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $14.67 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $12.15 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $67.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $21.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $92.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $54.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $12.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $70.59 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $48.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $54.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $51.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $18.79 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $478.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $546.33 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $42.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/01/2016 | $22.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $28.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $397.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $29.21 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $80.67 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $139.07 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $49.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $2.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $362.79 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $3,379.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $227.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $118.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $804.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $229.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $56.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $77.17 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $7.56 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $66.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $100.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $20.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $32.01 |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | ($59.94) |
| STAPLES ADVANTAGE | Office Supplies | 12/06/2016 | $25.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $295.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $219.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $446.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $77.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $233.18 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $25.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $90.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $204.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $186.07 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $134.59 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $270.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $421.56 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $92.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $93.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $123.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $63.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $10.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $111.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $173.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $160.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $113.69 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $164.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $58.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $87.59 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $19.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | ($10.54) |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | ($398.86) |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $34.67 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $36.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $26.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $25.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $107.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $33.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $569.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $125.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | ($129.99) |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $94.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $130.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $62.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $279.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $74.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $38.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $25.01 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $36.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $106.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $225.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $92.64 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $186.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $71.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $101.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $29.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $171.72 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $127.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $201.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $77.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $59.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $30.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | ($1.68) |
| STAPLES ADVANTAGE | Office Supplies | 12/08/2016 | ($8.88) |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $438.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $84.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $52.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $317.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | ($11.58) |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $21.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $10.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $27.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $10.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $10.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $73.83 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $23.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/13/2016 | $16.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $31.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $16.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $11.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $12.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $394.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $113.03 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $199.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $66.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $81.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $98.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $541.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $144.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $95.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $7.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $1,157.87 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $42.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $49.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $564.37 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $114.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $43.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/15/2016 | $32.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $35.72 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $38.79 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $81.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $115.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $650.37 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $78.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $66.15 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $66.59 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $20.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $5.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $20.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $62.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $61.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $33.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $92.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $34.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $81.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $136.07 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $53.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $26.49 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $17.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | ($17.58) |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $332.31 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $65.19 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $56.91 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $83.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $4.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $51.23 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $2.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $685.17 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | ($81.64) |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $81.64 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $24.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | ($5.73) |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | ($5.82) |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $1,699.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $74.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $250.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $5.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $24.49 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | ($24.60) |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | ($3.64) |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | ($0.67) |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | $72.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/20/2016 | ($23.33) |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $115.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $92.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $109.38 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $84.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $413.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $69.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $388.79 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $22.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $9.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $31.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $175.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $51.64 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $44.83 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $513.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $70.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $64.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $55.27 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $199.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $44.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $849.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $71.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $148.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $344.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $65.76 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $37.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $42.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $99.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $64.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $330.69 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $16.71 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $40.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $4.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $83.21 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $1,012.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $374.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | ($164.34) |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $87.69 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $114.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $754.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $1,118.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $33.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $408.72 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $329.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $53.17 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $27.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $18.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $43.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $7.43 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $367.67 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $132.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $27.21 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $36.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $57.69 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | ($14.52) |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $20.93 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $8.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $26.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $101.37 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $1,438.17 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $333.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $312.66 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $68.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $95.85 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $11.51 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $7.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $45.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $1,073.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | ($25.06) |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $7.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $175.67 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $99.59 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $18.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $154.33 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | ($2.40) |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $358.51 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $33.64 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $33.02 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $134.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $17.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $38.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $202.75 |
| STAPLES ADVANTAGE | Office Supplies | 12/22/2016 | $26.99 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 12/01/2016 | $450.00 |
| STATREF | Classroom Supplies | 12/20/2016 | $2,060.00 |
| STEVEN CHIARA | Athletic Officials | 12/13/2016 | $110.00 |
| STEVEN CHIARA | Athletic Officials | 12/13/2016 | $110.00 |
| STEWART T. CAMPBELL | Athletic Officials | 12/08/2016 | $110.00 |
| STEWART T. CAMPBELL | Athletic Officials | 12/15/2016 | $110.00 |
| SUBWAY 28903 NLC | Refreshments | 12/13/2016 | $205.00 |
| SUBWAY 28903 NLC | Refreshments | 12/20/2016 | $287.88 |
| SUBWAY 43097 | Official Functions | 12/01/2016 | $470.00 |
| SUBWAY 43097 | Refreshments | 12/08/2016 | $49.90 |
| SUBWAY 43097 | Refreshments | 12/08/2016 | $120.00 |
| SUBWAY 43097 | Refreshments | 12/08/2016 | $19.96 |
| SUBWAY 43097 | Refreshments | 12/13/2016 | $393.94 |
| SUBWAY 43097 | Refreshments | 12/20/2016 | $345.98 |
| SUBWAY 43097 | Refreshments | 12/22/2016 | $259.96 |
| SUBWAY 43097 | Refreshments | 12/22/2016 | $27.98 |
| SUBWAY 43097 | Refreshments | 12/22/2016 | $60.95 |
| SUNDANCE TRAINING | Seminar/Registration Fees | 12/20/2016 | $150.00 |
| SUPPLYWORKS | Custodial Supplies | 12/01/2016 | $754.68 |
| SUPPLYWORKS | Custodial Supplies | 12/22/2016 | ($125.76) |
| SUPPLYWORKS | Custodial Supplies | 12/22/2016 | $396.03 |
| SUPPLYWORKS | Custodial Supplies | 12/22/2016 | $156.32 |
| SURBURBAN PARENT MAGAZINES | Advertising | 12/06/2016 | $375.00 |
| SURVEYMONKEY INC | Copyrights, Royalties & Licens | 12/20/2016 | $300.00 |
| SURVEYMONKEY INC | Copyrights, Royalties & Licens | 12/20/2016 | $300.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 12/22/2016 | $3,000.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 12/22/2016 | $2,000.00 |
| SUSAN HALL | Books, Booklets & Tapes | 12/15/2016 | $102.00 |
| SWEETWATER SOUND INC | Non-Inv Computer Peripherals | 12/01/2016 | $68.00 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 12/15/2016 | $5,659.00 |
| SXSW LLC | Seminar/Registration Fees | 12/08/2016 | $4,500.00 |
| SYNETRA INC | Office Supplies | 12/08/2016 | $124.00 |
| SYNETRA INC | Office Supplies | 12/20/2016 | $543.85 |
| SYNETRA INC | Office Supplies | 12/20/2016 | $294.42 |
| SYNETRA INC | Office Supplies | 12/20/2016 | $247.80 |
| SYNETRA INC | Non-Inv Computer Peripherals | 12/22/2016 | $398.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 12/13/2016 | $891.02 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 12/13/2016 | $165.98 |
| TABLEAU SOFTWARE INC | Non-Inv Software | 12/06/2016 | $1,800.00 |
| TACE | Memberships | 12/01/2016 | $200.00 |
| TACE | Memberships | 12/06/2016 | $200.00 |
| TACHE | Seminar/Registration Fees | 12/22/2016 | $315.00 |
| TACTE | Memberships | 12/06/2016 | $100.00 |
| TALX UC EXPRESS | Consultant | 12/13/2016 | $3,985.01 |
| TAMMY WILLIAMS | Athletic Officials | 12/08/2016 | $110.00 |
| TANDUS CENTIVA INC | Repairs-Buildings | 12/01/2016 | $42,563.20 |
| TANDUS CENTIVA INC | Repairs-Buildings | 12/01/2016 | $18,458.83 |
| TANDUS CENTIVA INC | Repairs-Buildings | 12/01/2016 | $11,230.33 |
| TANYA DARBY | Guest Lecturer/Performer | 12/22/2016 | $350.00 |
| TASB, INC | Other Contracted Svces/Labor | 12/08/2016 | $108.72 |
| TASB, INC | Memberships | 12/08/2016 | $500.00 |
| TASB, INC | Other Contracted Svces/Labor | 12/15/2016 | $399.84 |
| TASB, INC | Periodicals & Newspapers | 12/22/2016 | $4,000.00 |
| TASER INTERNATIONAL INC | Classroom Supplies | 12/13/2016 | $810.96 |
| TASER INTERNATIONAL INC | Departmental Supplies | 12/15/2016 | $1,375.20 |
| TCCJA | Memberships | 12/06/2016 | $75.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 12/22/2016 | $1,250.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 12/22/2016 | $2,534.91 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/22/2016 | $3,900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/22/2016 | $17,563.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/22/2016 | $48,297.84 |
| TEAM SOLUTIONS INC | Other Contracted Svces/Labor | 12/06/2016 | $750.00 |
| TEAMLINE | Departmental Supplies | 12/01/2016 | $959.00 |
| TEAMLINE | Clubs | 12/15/2016 | $286.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 12/15/2016 | $379.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 12/15/2016 | $216.50 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 12/15/2016 | $48.00 |
| TEST MASTERS EDUCATIONAL SERVI | Seminar/Registration Fees | 12/22/2016 | $1,799.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/06/2016 | $118.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/15/2016 | $121.26 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/15/2016 | $89.72 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/15/2016 | $285.87 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/20/2016 | $65.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/20/2016 | $331.35 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 12/08/2016 | $3,301.50 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 12/13/2016 | $6,102.00 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 12/15/2016 | $5,396.64 |
| TEXAS ASSN FOR INSTNL RESEARCH | Memberships | 12/22/2016 | $1,200.00 |
| TEXAS BARREL SUPPLY | Maintenance Supplies | 12/01/2016 | $2,500.00 |
| TEXAS COIN AND COMMERCIAL LAUN | Repairs-Classroom Equipment | 12/13/2016 | $130.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/01/2016 | $70.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 12/13/2016 | $7,397.52 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/20/2016 | $16.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 12/13/2016 | $525.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 12/01/2016 | $7,833.33 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 12/20/2016 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Federal Receivables | 12/01/2016 | $548.08 |
| TEXAS HIGHER EDUC COORD BOARD | State Receivables | 12/01/2016 | $1,402.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 12/22/2016 | $182,881.19 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/01/2016 | $273.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/01/2016 | $273.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $1,046.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $273.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $410.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/15/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/20/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 12/20/2016 | $1,914.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/22/2016 | $1,914.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/22/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/22/2016 | $1,309.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/22/2016 | $466.28 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 12/06/2016 | $90.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/06/2016 | $1,040.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/08/2016 | $1,338.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/22/2016 | $1,040.00 |
| TEXAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 12/22/2016 | $125.00 |
| TEXAS MUSIC EDUCATORS | Memberships | 12/06/2016 | $55.00 |
| TEXAS MUSIC EDUCATORS | Special Travel | 12/08/2016 | $175.00 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/01/2016 | $478.69 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/01/2016 | $244.52 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/01/2016 | $377.39 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/01/2016 | $382.59 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/01/2016 | $303.02 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/01/2016 | $321.20 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/01/2016 | $377.39 |
| TEXAS PAINT & WALLPAPER CO INC | Departmental Supplies | 12/13/2016 | $931.08 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/20/2016 | $451.18 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/20/2016 | $451.18 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 12/20/2016 | $482.80 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 12/01/2016 | $375.00 |
| THE BRANDT COMPANIES LLC | Other Contracted Svces/Labor | 12/20/2016 | $144,920.60 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 12/08/2016 | $93.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 12/08/2016 | $59.10 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 12/15/2016 | $40.45 |
| THE COLLEGE BOARD | Tests & Testing Services | 12/13/2016 | $11,000.70 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/22/2016 | $1,400.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/22/2016 | $8,479.25 |
| THE DALLAS MORNING NEWS | Advertising | 12/15/2016 | $1,613.00 |
| THE DIA GROUP, LLC | Consultant | 12/01/2016 | $2,220.00 |
| THE EQUITABLE | Payroll Deductions | 12/22/2016 | $3,400.00 |
| THE EQUITABLE | Payroll Deductions | 12/22/2016 | $94,024.00 |
| THE EQUITABLE | Payroll Deductions | 12/22/2016 | $32,262.71 |
| THE GUN ZONE | Rental/Lease-Other | 12/06/2016 | $32.76 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 12/08/2016 | $280.00 |
| THE NEW GROWTH GROUP LLC | Consultant | 12/13/2016 | $4,166.66 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 12/06/2016 | $2,141.38 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/08/2016 | $422.47 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 12/13/2016 | $258.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/22/2016 | $572.64 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/22/2016 | $867.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/22/2016 | ($399.00) |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 12/06/2016 | $584.74 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 12/06/2016 | $412.47 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 12/06/2016 | $412.47 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 12/06/2016 | $372.86 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 12/06/2016 | $584.74 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 12/06/2016 | $218.49 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 12/06/2016 | $584.74 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 12/08/2016 | $150.57 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 12/08/2016 | $150.57 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 12/13/2016 | $176.91 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 12/15/2016 | $183.46 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 12/20/2016 | $105.42 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 12/20/2016 | $157.12 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 12/20/2016 | $232.06 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 12/20/2016 | $158.07 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 12/20/2016 | $143.98 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 12/22/2016 | $111.38 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 12/22/2016 | $364.64 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 12/22/2016 | $163.08 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/08/2016 | $81.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/13/2016 | $208.95 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/15/2016 | $53.99 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 12/15/2016 | $482.50 |
| THE SOCCER CORNER | Departmental Supplies | 12/08/2016 | $3,406.25 |
| THE SOCCER CORNER | Departmental Supplies | 12/13/2016 | $798.00 |
| THE SOCCER CORNER | Athletic Officials | 12/15/2016 | $1,052.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 12/15/2016 | $594.11 |
| THE SPENCER COMPANY | Furniture-Modular | 12/20/2016 | $5,142.45 |
| THE TRANSPORTATION CLUB OF DAL | Memberships | 12/08/2016 | $75.00 |
| THEODORE MINNITT | Athletic Officials | 12/20/2016 | $110.00 |
| THOMAS NORTHCUTT | Athletic Officials | 12/13/2016 | $110.00 |
| THOMAS NORTHCUTT | Athletic Officials | 12/15/2016 | $110.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/06/2016 | $590.75 |
| THOMPSON & HORTON LLP | Legal Fees | 12/06/2016 | $180.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/06/2016 | $773.89 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 12/22/2016 | $535.28 |
| THORNHILL CATERING | Official Functions | 12/01/2016 | $342.25 |
| THORNHILL CATERING | Miscellaneous | 12/15/2016 | $223.00 |
| THORNHILL CATERING | Clubs | 12/15/2016 | $1,597.50 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/01/2016 | $722.20 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/08/2016 | $325.83 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/15/2016 | $371.93 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/15/2016 | $58.31 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 12/20/2016 | $481.71 |
| TIME WARNER CABLE INC | Telephone-Local Service | 12/20/2016 | $432.26 |
| TIME WARNER CABLE INC | Telephone-Local Service | 12/22/2016 | $95.86 |
| TITANIUM SOFTWARE INC | Non-Inv Software | 12/06/2016 | $1,450.00 |
| TOMMY L. SWANSON | Athletic Officials | 12/01/2016 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 12/15/2016 | $110.00 |
| TONI THOMAS | Athletic Officials | 12/15/2016 | $125.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 12/08/2016 | $74,069.40 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 12/08/2016 | $125.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 12/13/2016 | $25.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 12/01/2016 | $693.00 |
| TRACSYSTEMS INC | Copyrights, Royalties & Licens | 12/08/2016 | $999.00 |
| TRACSYSTEMS INC | Service Contracts | 12/22/2016 | $49,195.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/06/2016 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/06/2016 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/06/2016 | $665.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/06/2016 | $455.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/06/2016 | $455.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/08/2016 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/08/2016 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/08/2016 | $595.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/13/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/13/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/13/2016 | $455.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 12/15/2016 | $6,600.00 |
| TRAINER ANGIE.COM LLC | Classroom Supplies | 12/20/2016 | $1,280.00 |
| TRANE | Seminar/Registration Fees | 12/08/2016 | $150.00 |
| TRANE | Repairs-Physical Plant Equipment | 12/08/2016 | $989.00 |
| TRANE | Repairs-Physical Plant Equipment | 12/20/2016 | $2,356.68 |
| TRIARCH INC | Classroom Supplies | 12/15/2016 | $525.83 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/01/2016 | $69.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/01/2016 | $128.65 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/15/2016 | $288.38 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/15/2016 | $15.67 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/20/2016 | $53.75 |
| TRIPOD TEXAS | Advertising | 12/08/2016 | $5,000.00 |
| TRIPOD TEXAS | Advertising | 12/20/2016 | $30,000.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 12/15/2016 | $43,991.21 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/01/2016 | $596.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/01/2016 | $109.80 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/01/2016 | $749.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 12/06/2016 | $47.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/08/2016 | $132.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/08/2016 | $2,090.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/13/2016 | $155.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/13/2016 | $224.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 12/13/2016 | $2,627.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $13,940.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $390.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $1,368.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $500.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $349.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/15/2016 | $15.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/20/2016 | $13,940.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/20/2016 | $6,870.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/20/2016 | $22,298.98 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/20/2016 | $23,368.38 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/20/2016 | $17,863.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/20/2016 | $16,701.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/20/2016 | $10,114.50 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/20/2016 | $1,681.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/22/2016 | $713.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/22/2016 | $9,666.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/22/2016 | $1,434.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 12/13/2016 | $691.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 12/22/2016 | $550.00 |
| TSA CONSULTING GROUP INC | Consultant | 12/15/2016 | $1,400.00 |
| TTCCDA | Special Travel | 12/08/2016 | $595.00 |
| TTCCDA | Seminar/Registration Fees | 12/15/2016 | $595.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 12/22/2016 | $325.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clubs | 12/13/2016 | $225.00 |
| TX STATE LIBRARY AND ARCHIVES | Seminar/Registration Fees | 12/22/2016 | $195.00 |
| TXDOT | Travel-Out of Area | 12/22/2016 | $12.31 |
| TXDOT | Travel-Out of Area | 12/22/2016 | $12.31 |
| TYLER JUNIOR COLLEGE | Memberships | 12/06/2016 | $150.00 |
| UNIFIRST | Rental/Lease-Other | 12/01/2016 | $147.72 |
| UNIFIRST | Rental/Lease-Other | 12/08/2016 | $147.72 |
| UNIFIRST | Rental/Lease-Other | 12/15/2016 | $147.72 |
| UNIFIRST | Rental/Lease-Other | 12/20/2016 | $141.45 |
| UNIFIRST | Rental/Lease-Other | 12/20/2016 | $176.22 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 12/01/2016 | $549.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 12/01/2016 | $549.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 12/13/2016 | $549.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/01/2016 | $212.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/06/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/06/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/06/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/06/2016 | $94.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2016 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2016 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/08/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2016 | $8.77 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2016 | $208.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/20/2016 | $159.30 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/22/2016 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/22/2016 | $70.80 |
| UNITED STATES POSTAL SERVICE | Bulk Mail | 12/20/2016 | $3,600.00 |
| UNITED STATES POSTAL SERVICE | Postage | 12/22/2016 | $10,000.00 |
| UNIVERSITY MISSOURI - KANSAS C | Books, Booklets & Tapes | 12/08/2016 | $487.00 |
| UNIVERSITY OF FLORIDA - GAINES | Seminar/Registration Fees | 12/20/2016 | $695.00 |
| UNIVERSITY OF FLORIDA - GAINES | Seminar/Registration Fees | 12/20/2016 | $5,335.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 12/08/2016 | $125.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 12/08/2016 | $125.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 12/08/2016 | $125.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 12/08/2016 | $500.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 12/15/2016 | $125.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 12/13/2016 | $545.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 12/01/2016 | $1,800.00 |
| UPS | Postage | 12/01/2016 | $39.69 |
| UPS | Postage & Freight | 12/06/2016 | $246.58 |
| UPS | Postage & Freight | 12/06/2016 | $40.84 |
| UPS | Postage & Freight | 12/13/2016 | $17.50 |
| UPS | Postage & Freight | 12/13/2016 | $31.00 |
| UPS | Postage | 12/20/2016 | $28.00 |
| UPS | Postage & Freight | 12/20/2016 | $234.92 |
| UPS | Postage & Freight | 12/22/2016 | $14.50 |
| US POSTMASTER | Postage | 12/08/2016 | $8,000.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/22/2016 | $11,862.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/22/2016 | $11,035.18 |
| VALERIE R. CROW-MCDOWELL | Seminar/Registration Fees | 12/20/2016 | $440.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/13/2016 | $4,900.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/13/2016 | $2,035.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/13/2016 | $1,500.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/13/2016 | $2,450.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/20/2016 | $800.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/22/2016 | $16,372.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/22/2016 | $25,149.50 |
| VEGAS CONCEPTS INC | Miscellaneous | 12/08/2016 | $2,640.00 |
| VERIZON WIRELESS | Telephone-Local Service | 12/01/2016 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 12/20/2016 | $41.98 |
| VERIZON WIRELESS | Telephone-Local Service | 12/20/2016 | $162.16 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 12/01/2016 | $95.70 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 12/06/2016 | $8.25 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 12/08/2016 | $168.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 12/20/2016 | $97.50 |
| VIEVU LLC | Departmental Supplies | 12/08/2016 | $118.00 |
| VIRGIL R. REAGINS | Athletic Officials | 12/08/2016 | $110.00 |
| VIRGINIA H. DUPUY | Guest Lecturer/Performer | 12/13/2016 | $200.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/01/2016 | $582.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/13/2016 | $2,798.77 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/20/2016 | $96.95 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/20/2016 | $683.64 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/20/2016 | $571.10 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/20/2016 | $479.86 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/20/2016 | $107.64 |
| VWR INTERNATIONAL | Minor Equipment | 12/06/2016 | $3,427.56 |
| VWR INTERNATIONAL | Non-Inv Equipment | 12/13/2016 | $391.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/01/2016 | $71.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/01/2016 | $115.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/01/2016 | $60.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/06/2016 | $81.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/06/2016 | $17.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/06/2016 | $90.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/06/2016 | ($90.56) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/06/2016 | ($17.76) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/08/2016 | $623.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/08/2016 | $167.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/08/2016 | $115.96 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 12/13/2016 | $1,208.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $153.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $28.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $475.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $69.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $103.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $96.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $71.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $36.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $166.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $223.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $85.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | ($881.69) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $982.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $86.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/15/2016 | $22.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/20/2016 | $132.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/22/2016 | $36.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/22/2016 | $149.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/22/2016 | $103.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/22/2016 | $215.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/22/2016 | $43.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/22/2016 | $47.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/22/2016 | $352.20 |
| W T WHITE HIGH SCHOOL | Advertising | 12/01/2016 | $280.00 |
| W T WHITE HIGH SCHOOL | Advertising | 12/22/2016 | $280.00 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 12/13/2016 | $110.79 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 12/13/2016 | $105.79 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 12/20/2016 | $110.79 |
| WATER EVENT | Service Contracts | 12/22/2016 | $69.98 |
| WE MUV U LLC | Other Contracted Svces/Labor | 12/08/2016 | $6,192.00 |
| WEAVER INSTRUCTIONAL SYSTEMS I | Copyrights, Royalties & Licens | 12/22/2016 | $6,000.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/01/2016 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/01/2016 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/01/2016 | $371.24 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/01/2016 | ($284.50) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/01/2016 | $269.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/06/2016 | $322.80 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/06/2016 | $215.20 |
| WESTERN-BRW PAPER CO INC | Copier Supplies | 12/08/2016 | $74.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/13/2016 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/13/2016 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/13/2016 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/13/2016 | $26.59 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/13/2016 | $76.61 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/13/2016 | $52.65 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/15/2016 | $322.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/15/2016 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/15/2016 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/15/2016 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/15/2016 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/15/2016 | $49.82 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/15/2016 | $349.70 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $106.59 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $53.80 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $9.58 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $132.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $394.64 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $154.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $50.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $228.15 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $80.70 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 12/22/2016 | $271.30 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/01/2016 | $25.24 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/08/2016 | $25.98 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/15/2016 | $13.57 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/15/2016 | $77.61 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/20/2016 | $13.98 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/22/2016 | $21.80 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/22/2016 | $3.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/22/2016 | $18.17 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 12/13/2016 | $592.19 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 12/13/2016 | $100.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 12/22/2016 | $200.00 |
| WILSON AWARDS | Departmental Supplies | 12/08/2016 | $63.00 |
| WILSON AWARDS | Departmental Supplies | 12/08/2016 | $27.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 12/01/2016 | $533.46 |
| WILSON OFFICE INTERIORS LLC | Minor Furniture | 12/20/2016 | $1,822.11 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 12/20/2016 | $8,414.86 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 12/20/2016 | $2,685.27 |
| WINFRED EARL GEORGE | Athletic Officials | 12/13/2016 | $110.00 |
| WINFRED EARL GEORGE | Athletic Officials | 12/13/2016 | $110.00 |
| WINFRED EARL GEORGE | Athletic Officials | 12/15/2016 | $110.00 |
| WINSTON T. TROTTER, III | Athletic Officials | 12/13/2016 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/01/2016 | $729.39 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/01/2016 | $488.94 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/06/2016 | $401.62 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/06/2016 | $800.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/20/2016 | $105.78 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/20/2016 | $178.57 |
| WINSTON WATER COOLER LTD | Other Contracted Svces/Labor | 12/22/2016 | $1,928.57 |
| WOLFGANG PUCK @ REUNION TOWER | Refreshments | 12/22/2016 | $4,286.75 |
| WOLFGANG PUCK @ REUNION TOWER | Refreshments | 12/06/2016 | $4,283.25 |
| WOMEN'S COUNCIL OF DALLAS COUN | Official Functions | 12/20/2016 | $440.00 |
| WOODY MATHEWS | Athletic Officials | 12/20/2016 | $110.00 |
| WRG, LLC | Non-Inv Furniture | 12/15/2016 | $890.30 |
| WRG, LLC | Non-Inv Furniture | 12/15/2016 | $155.00 |
| WRG, LLC | Non-Inv Furniture | 12/20/2016 | $143.40 |
| XSENS NORTH AMERICA INC | Equip.-Instructional | 12/13/2016 | $20,000.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/01/2016 | $144.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/01/2016 | $306.35 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/01/2016 | $87.14 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/08/2016 | $115.96 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/08/2016 | $171.56 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/08/2016 | $57.56 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/08/2016 | $34.95 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 12/13/2016 | $315.90 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 12/13/2016 | ($307.52) |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/13/2016 | $232.80 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/15/2016 | $20.76 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/15/2016 | $150.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/15/2016 | $19.95 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/15/2016 | $93.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/15/2016 | $30.40 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/22/2016 | $677.92 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/22/2016 | $126.00 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 12/13/2016 | $4,176.00 |
| ZONES INC | Non-Inv Equipment | 12/06/2016 | $222.26 |
| ZONES INC | Information Technology Supplies | 12/08/2016 | $222.26 |
| ZONES INC | Information Technology Supplies | 12/13/2016 | $222.26 |
| ZONES INC | Non-Inv Equipment | 12/20/2016 | $113.28 |
| ZONES INC | Non-Inv Equipment | 12/20/2016 | $453.12 |
| Accounts Payable Total | | | $10,431,399.97 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| CEC Educational Services | Rental/Lease-Building | | $0.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $1,522.90 |
| Educational Computer Systems | Preparation Tax Forms | | $0.00 |
| La Meridiana | Student Travel | | $0.00 |
| PageUp | Copyright/Royalty/License | | $0.00 |
| Salzburg Global Seminar | Seminar/Registration Fees | | $0.00 |
| TX Higher Ed Coord Board | Student Return of Funds | | $184,831.27 |
| Texas Workforce Commission | State Unemployment Tax | | $0.00 |
| Tristar | Workman's Compensation | | $43,991.21 |
| Vital Partnership | License Fees | | $0.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $230,345.38 |
| | | |
| DCCCD Gross Payroll | | | $22,841,019.19 |
| State of Texas Benefits | | | $3,971,615.97 |
| Payroll Total | | | $26,812,635.16 |
| | | |
| Grand Total | | | $37,474,380.51 |