| 2M BUSINESS PRODUCTS | Departmental Supplies | 11/17/2016 | $35.96 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Physical Plant Equipment | 11/17/2016 | $11,250.00 |
| 3DPRINTEROS | Copyrights, Royalties & Licens | 11/15/2016 | $3,250.00 |
| 4 COLOR PRESS | Printing-Forms | 11/15/2016 | $1,246.10 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 11/15/2016 | $1,507.02 |
| 806 TECHNOLOGIES INC | Copyrights, Royalties & Licens | 11/08/2016 | $500.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/22/2016 | $36.42 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/29/2016 | $647.86 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/03/2016 | $260.18 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/10/2016 | $379.66 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/15/2016 | $124.60 |
| A COTTAGE FLORIST | Miscellaneous | 11/17/2016 | $158.00 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 11/15/2016 | $1,364.00 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 11/17/2016 | $250.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/22/2016 | $175.53 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/22/2016 | $345.14 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 11/29/2016 | $1,389.88 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $505.81 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $538.71 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $1,979.51 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $1,871.55 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $1,077.43 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $1,871.55 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $1,077.43 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $538.71 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $505.81 |
| A.C.I.S. | Service Contracts-Custodial | 11/01/2016 | $1,979.51 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/01/2016 | $3,567.93 |
| A.C.I.S. | Service Contracts | 11/08/2016 | $227.03 |
| A.C.I.S. | Service Contracts | 11/08/2016 | $454.07 |
| A.C.I.S. | Service Contracts | 11/08/2016 | $1,388.73 |
| A.C.I.S. | Service Contracts | 11/08/2016 | $1,964.00 |
| A.C.I.S. | Service Contracts | 11/08/2016 | $4,081.55 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $1,979.51 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $538.71 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $505.81 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $1,871.55 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $2,211.03 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $606.42 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $397.31 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $1,077.43 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $2,540.41 |
| A.C.I.S. | Service Contracts | 11/22/2016 | $1,112.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/22/2016 | $2,330.00 |
| AA TIGER STRIPE INC | Repairs-Physical Plant Equipment | 11/17/2016 | $17,909.00 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 11/10/2016 | $143.99 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 11/23/2016 | $77.78 |
| ABAXIS INC | Departmental Supplies | 11/08/2016 | $840.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/08/2016 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/08/2016 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/08/2016 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/08/2016 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/08/2016 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/08/2016 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/08/2016 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/10/2016 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/15/2016 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 11/17/2016 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 11/17/2016 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/17/2016 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/17/2016 | $70,828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/17/2016 | $70,828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 11/17/2016 | $70,828.43 |
| AC PRINTING LLC | Printing-Other | 11/08/2016 | $67.00 |
| ACADEMIC INNOVATIONS | Seminar/Registration Fees | 11/17/2016 | $129.00 |
| ACEN | Seminar/Registration Fees | 11/17/2016 | $475.00 |
| ACF TX PANHANDLE CHEFS DE CUIS | Scholarships | 11/08/2016 | $1,000.00 |
| ACFEF | Memberships | 11/29/2016 | $1,800.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 11/08/2016 | $590.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 11/17/2016 | $531.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Buildings | 11/01/2016 | $16,660.92 |
| ACTION CLEANING SYSTEMS INC | Classroom Supplies | 11/10/2016 | $565.00 |
| ACTION FLAG CO | Office Supplies | 11/22/2016 | $211.80 |
| ACTION FLAG CO | Office Supplies | 11/22/2016 | $516.32 |
| AGAVE PLUMBING INC | Repairs-Buildings | 11/15/2016 | $409.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 11/15/2016 | $707.00 |
| AHEAD | Memberships | 11/01/2016 | $325.00 |
| AHEAD | Memberships | 11/15/2016 | $325.00 |
| AHEAD | Memberships | 11/17/2016 | $520.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 11/08/2016 | $2,125.00 |
| AIRGAS USA LLC | Classroom Supplies | 11/23/2016 | $1,168.02 |
| ALAMO COMMUNITY COLLEGE DISTRI | Seminar/Registration Fees | 11/17/2016 | $350.00 |
| ALAN J. HOOD | Guest Lecturer/Performer | 11/15/2016 | $100.00 |
| ALBERT BUCKLES | Athletic Officials | 11/15/2016 | $110.00 |
| ALEJANDRO G. PALAU | Guest Lecturer/Performer | 11/22/2016 | $200.00 |
| ALERT SERVICES INC | Departmental Supplies | 11/10/2016 | $28.66 |
| ALERT SERVICES INC | Departmental Supplies | 11/17/2016 | $107.87 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 11/22/2016 | $110.00 |
| ALIBRIS | Books-Specialized Book Purchases | 11/08/2016 | $133.70 |
| ALIBRIS | Books-Specialized Book Purchases | 11/15/2016 | $124.60 |
| ALIBRIS | Books-Specialized Book Purchases | 11/17/2016 | $193.65 |
| ALIBRIS | Books-Specialized Book Purchases | 11/22/2016 | $347.65 |
| ALL STARS PROJECT INC | Promotional Activities | 11/08/2016 | $5,000.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/29/2016 | $542.86 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/29/2016 | $64.85 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/29/2016 | $25.50 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/29/2016 | $403.13 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/29/2016 | $789.85 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/29/2016 | $100.52 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/29/2016 | $927.07 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 11/08/2016 | $3,417.50 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 11/08/2016 | $5,508.24 |
| ALLIED SECURITY SYSTEMS | LRC Supplies | 11/15/2016 | $250.00 |
| ALONTI CAFE & CATERING | Refreshments | 11/01/2016 | $424.88 |
| ALONTI CAFE & CATERING | Official Functions | 11/03/2016 | $280.75 |
| ALONTI CAFE & CATERING | Official Functions | 11/08/2016 | $165.62 |
| ALONTI CAFE & CATERING | Official Functions | 11/08/2016 | $233.86 |
| ALONTI CAFE & CATERING | Official Functions | 11/15/2016 | $390.00 |
| ALONTI CAFE & CATERING | Official Functions | 11/22/2016 | $249.96 |
| ALONTI CAFE & CATERING | Official Functions | 11/22/2016 | $687.43 |
| ALONTI CAFE & CATERING | Official Functions | 11/22/2016 | $244.18 |
| ALONTI CAFE & CATERING | Official Functions | 11/29/2016 | $231.18 |
| ALPS DALLAS | Repairs-Office Equipment | 11/01/2016 | $244.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/01/2016 | $244.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/01/2016 | $280.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/01/2016 | $49.95 |
| ALPS DALLAS | Repairs-Office Equipment | 11/01/2016 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/03/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/10/2016 | $695.00 |
| ALPS DALLAS | Repairs-Office Equipment | 11/15/2016 | $84.95 |
| ALREADY GEAR INC | Awards | 11/08/2016 | $4,669.41 |
| ALYSSA JIMENEZ | Athletic Officials | 11/22/2016 | $60.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/03/2016 | $323.52 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/03/2016 | $24.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/03/2016 | $44.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/03/2016 | $46.05 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $17.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $56.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $10.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $23.59 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $38.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $10.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $51.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $70.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $6.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $18.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $95.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $35.87 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | $279.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/08/2016 | ($279.99) |
| AMAZON.COM LLC | Books-Direct Book Purchases | 11/08/2016 | $11.51 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 11/08/2016 | $126.07 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 11/08/2016 | $75.29 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 11/08/2016 | $128.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/10/2016 | $28.09 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/10/2016 | $26.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/10/2016 | $77.69 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/10/2016 | $25.79 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/10/2016 | $147.38 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/10/2016 | $24.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/10/2016 | $102.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/15/2016 | $13.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/15/2016 | $10.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/15/2016 | $15.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 11/15/2016 | $54.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/15/2016 | $73.45 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $20.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $33.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $26.41 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $18.67 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $100.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $36.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $813.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $26.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $15.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $84.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $18.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/17/2016 | $51.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $69.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $19.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $114.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $22.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $24.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $21.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $15.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $33.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $7.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $15.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $45.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $10.64 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $53.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/22/2016 | $17.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/23/2016 | $76.46 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/23/2016 | $65.92 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/23/2016 | $44.97 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/23/2016 | $22.17 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/23/2016 | $66.95 |
| AMAZON.COM LLC | Non-Inv Computer Equipment | 11/23/2016 | $49.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/29/2016 | $43.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/29/2016 | $74.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/29/2016 | $24.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/29/2016 | $13.96 |
| AMBER D. LIRA | Athletic Officials | 11/08/2016 | $25.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/01/2016 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/01/2016 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/01/2016 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/01/2016 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/01/2016 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/01/2016 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/01/2016 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/01/2016 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/08/2016 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/08/2016 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/08/2016 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/10/2016 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/10/2016 | $180.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/22/2016 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/22/2016 | $300.00 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 11/08/2016 | $81,362.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/10/2016 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/29/2016 | $805.00 |
| AMERICAN BEVERAGE SERVICE COMP | Repairs-Classroom Equipment | 11/01/2016 | $107.50 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/17/2016 | $566.18 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/17/2016 | $503.38 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/22/2016 | $385.70 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 11/22/2016 | $431.70 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 11/10/2016 | $147.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 11/10/2016 | $1,477.93 |
| AMERICAN GOLF CARS | Repairs-Vehicles | 11/08/2016 | $908.36 |
| AMERICAN RESTORATION GROUP INC | Construction | 11/22/2016 | $4,845.65 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/08/2016 | $3,627.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/08/2016 | $6,655.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/15/2016 | $3,995.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/17/2016 | $1,472.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/22/2016 | $4,485.00 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 11/01/2016 | $22,763.00 |
| AMERICAN STEAM INC | Service Contracts | 11/10/2016 | $3,692.40 |
| AMERICAN VETERINARY MEDICAL AS | Memberships | 11/08/2016 | $2,350.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/30/2016 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/30/2016 | $11,010.08 |
| AMIR I. SPOELSTRA | Consultant | 11/23/2016 | $4,320.00 |
| ANDREW BANNER | Athletic Officials | 11/10/2016 | $110.00 |
| ANIMAL SERVICES INC | Service Contracts | 11/03/2016 | $1,950.00 |
| ANIXTER INC | Information Technology Supplies | 11/29/2016 | $897.85 |
| ANTHONY THOMAS | Athletic Officials | 11/23/2016 | $110.00 |
| AORN, INC | Seminar/Registration Fees | 11/29/2016 | $775.00 |
| AORN, INC | Seminar/Registration Fees | 11/29/2016 | $775.00 |
| AOTA | Miscellaneous Fees | 11/15/2016 | $4,060.00 |
| APEX ENGINEERED SOLUTIONS LLC | Construction Management | 11/08/2016 | $3,732.78 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/01/2016 | $2,124.19 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/01/2016 | $2,815.20 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/01/2016 | $1,716.78 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/01/2016 | $508.79 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/17/2016 | $315.38 |
| APPERSON, INC | Departmental Supplies | 11/22/2016 | $56.53 |
| APPLE INC | Other Contracted Svces/Labor | 11/01/2016 | $398.00 |
| APPLE INC | Minor Equipment | 11/03/2016 | $7,738.00 |
| APPLE INC | Minor Equipment | 11/03/2016 | $199.00 |
| APPLE INC | Minor Equipment | 11/03/2016 | $2,817.00 |
| APPLE INC | Minor Equipment | 11/03/2016 | $1,603.00 |
| APPLE INC | Copyrights, Royalties & Licens | 11/03/2016 | $66.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/08/2016 | $927.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/08/2016 | $1,287.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/15/2016 | $91.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/15/2016 | $91.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $2,621.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $2,621.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $5,242.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $5,242.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $5,242.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $5,242.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $7,863.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $7,863.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $10,484.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $3,509.00 |
| APPLE INC | Minor Equipment | 11/17/2016 | $183.00 |
| APPLE INC | Minor Equipment | 11/23/2016 | $2,026.00 |
| APPLE INC | Minor Equipment | 11/23/2016 | $772.00 |
| APPLE INC | Minor Equipment | 11/23/2016 | $2,053.00 |
| APPLE INC | Minor Equipment | 11/23/2016 | $2,026.00 |
| APPLE INC | Minor Equipment | 11/23/2016 | $4,052.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/29/2016 | $73.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/29/2016 | $3,474.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 11/22/2016 | $310.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 11/22/2016 | $620.00 |
| ARC DOCUMENT SOLUTIONS LLC | Equipment-Office-Inventoriable | 11/08/2016 | $9,977.82 |
| ARCHITECT FOR LIFE | Consultant | 11/22/2016 | $10,185.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 11/01/2016 | $9,942.00 |
| ARTSTARS MEDIA LLC | Copying-Print Shop | 11/29/2016 | $490.00 |
| ASA-MIDWEST | Seminar/Registration Fees | 11/17/2016 | $595.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 11/01/2016 | $238.68 |
| ASEL ART SUPPLY INC | Classroom Supplies | 11/03/2016 | $147.78 |
| ASEL ART SUPPLY INC | Classroom Supplies | 11/17/2016 | $75.47 |
| ASHE | Seminar/Registration Fees | 11/08/2016 | $265.00 |
| ASHE | Seminar/Registration Fees | 11/08/2016 | $160.00 |
| ASHLEY A. GRUNEWALD | Consultant | 11/15/2016 | $1,000.00 |
| ASPEN CATERING | Refreshments | 11/01/2016 | $740.00 |
| ASPEN CATERING | Refreshments | 11/01/2016 | $445.00 |
| ASPEN CATERING | Staff Development | 11/17/2016 | $370.00 |
| ASPEN CATERING | Staff Development | 11/17/2016 | $784.00 |
| ASPEN CATERING | Refreshments | 11/22/2016 | $75.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 11/01/2016 | $135.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 11/03/2016 | $684.50 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 11/17/2016 | $979.89 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 11/22/2016 | $175.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 11/22/2016 | $813.18 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 11/22/2016 | $440.00 |
| AT YOUR SERVICE CATERING & EVE | Official Functions | 11/17/2016 | $290.00 |
| AT&T | Telephone-Local Service | 11/01/2016 | $70.00 |
| AT&T | Telephone-Local Service | 11/01/2016 | $85.56 |
| AT&T | Telephone-Local Service | 11/01/2016 | $77.14 |
| AT&T | Telephone-Local Service | 11/01/2016 | $185.45 |
| AT&T | Telephone-Local Service | 11/01/2016 | $39.36 |
| AT&T | Telephone-Local Service | 11/01/2016 | $33.56 |
| AT&T | Telephone-Local Service | 11/01/2016 | $255.56 |
| AT&T | Telephone-Local Service | 11/01/2016 | $66.29 |
| AT&T | Telephone-Local Service | 11/01/2016 | $33.55 |
| AT&T | Telephone-Local Service | 11/01/2016 | $33.56 |
| AT&T | Telephone-Local Service | 11/01/2016 | $33.56 |
| AT&T | Telephone-Local Service | 11/01/2016 | $67.12 |
| AT&T | Telephone-Local Service | 11/01/2016 | $144.96 |
| AT&T | Telephone-Local Service | 11/01/2016 | $221.95 |
| AT&T | Telephone-Local Service | 11/01/2016 | $78.72 |
| AT&T | Telephone-Local Service | 11/01/2016 | $39.36 |
| AT&T | Telephone-Local Service | 11/01/2016 | $37.24 |
| AT&T | Telephone-Local Service | 11/03/2016 | $10,843.41 |
| AT&T | Telephone-Local Service | 11/10/2016 | $275.79 |
| AT&T | Telephone-Local Service | 11/10/2016 | $331.65 |
| AT&T | Telephone-Local Service | 11/10/2016 | $515.90 |
| AT&T | Telephone-Local Service | 11/10/2016 | $118.02 |
| AT&T | Telephone-Local Service | 11/10/2016 | $39.35 |
| AT&T | Telephone-Local Service | 11/10/2016 | $44.55 |
| AT&T | Telephone-Local Service | 11/10/2016 | $180.25 |
| AT&T | Other Contracted Svces/Labor | 11/10/2016 | $3,003.19 |
| AT&T | Other Contracted Svces/Labor | 11/10/2016 | $33.55 |
| AT&T | Other Contracted Svces/Labor | 11/10/2016 | $83.54 |
| AT&T | Telephone-Local Service | 11/10/2016 | $115.91 |
| AT&T | Telephone-Local Service | 11/10/2016 | $376.59 |
| AT&T | Telephone-Local Service | 11/10/2016 | $118.05 |
| AT&T | Telephone-Local Service | 11/10/2016 | $39.35 |
| AT&T | Telephone-Local Service | 11/10/2016 | $39.35 |
| AT&T | Telephone-Local Service | 11/10/2016 | $157.40 |
| AT&T | Other Contracted Svces/Labor | 11/15/2016 | $274.14 |
| AT&T | Telephone-Local Service | 11/17/2016 | $2,519.66 |
| AT&T | Telephone-Local Service | 11/17/2016 | $8,979.28 |
| AT&T | Other Contracted Svces/Labor | 11/17/2016 | $818.88 |
| AT&T | Telephone-Local Service | 11/17/2016 | $10,297.30 |
| AT&T | Telephone-Local Service | 11/17/2016 | $1,346.62 |
| AT&T | Telephone-Local Service | 11/22/2016 | $79.00 |
| AT&T | Telephone-Local Service | 11/22/2016 | $36.87 |
| AT&T | Telephone-Local Service | 11/22/2016 | $784.80 |
| AT&T | Telephone-Local Service | 11/22/2016 | $33.57 |
| AT&T | Telephone-Local Service | 11/22/2016 | $39.37 |
| AT&T | Telephone-Local Service | 11/22/2016 | $393.70 |
| AT&T | Telephone-Local Service | 11/22/2016 | $39.37 |
| AT&T | Telephone-Local Service | 11/22/2016 | $73.74 |
| AT&T | Telephone-Local Service | 11/22/2016 | $248.96 |
| AT&T | Telephone-Local Service | 11/22/2016 | $79.84 |
| AT&T | Telephone-Local Service | 11/22/2016 | $275.59 |
| AT&T | Telephone-Local Service | 11/22/2016 | $118.11 |
| AT&T | Telephone-Local Service | 11/22/2016 | $33.83 |
| AT&T | Telephone-Local Service | 11/22/2016 | $354.33 |
| AT&T | Telephone-Local Service | 11/22/2016 | $39.37 |
| AT&T | Telephone-Local Service | 11/22/2016 | $157.48 |
| AT&T | Telephone-Local Service | 11/22/2016 | $78.74 |
| ATIXA | Seminar/Registration Fees | 11/29/2016 | $5,398.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $297.24 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $936.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $112.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $107.44 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $253.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $167.79 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $1,042.07 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $44.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/01/2016 | $47.10 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/08/2016 | $3,144.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/08/2016 | $123.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/08/2016 | $193.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/10/2016 | $393.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/15/2016 | $2,829.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/23/2016 | $68.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/23/2016 | $72.15 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/23/2016 | $150.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/23/2016 | $1,431.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/23/2016 | $1,839.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/23/2016 | $46.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/23/2016 | $40.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/29/2016 | $3,296.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/29/2016 | $277.79 |
| AUDIO DAWG | Non-Inv Equipment | 11/23/2016 | $4,830.90 |
| AUDIO SOLUTIONZ | Seminar/Registration Fees | 11/01/2016 | $279.00 |
| AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 11/22/2016 | $848.45 |
| AUSTIN TURF & TRACTOR | Non-Inv Equipment | 11/08/2016 | $604.78 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/10/2016 | $373.68 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/15/2016 | $283.36 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/15/2016 | $208.37 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/22/2016 | $54.69 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/01/2016 | $637.39 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/03/2016 | $681.54 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/23/2016 | $682.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/22/2016 | $272.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/22/2016 | $138.45 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 11/03/2016 | $621.00 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 11/03/2016 | $6,732.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/01/2016 | $306.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/01/2016 | $603.81 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/03/2016 | $398.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 11/08/2016 | $539.30 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/17/2016 | $197.60 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/17/2016 | $1,549.00 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/17/2016 | $6,265.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/23/2016 | $177.44 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 11/23/2016 | $506.88 |
| B & J EQUIPMENT LTD | Repairs-Grounds | 11/15/2016 | $220.56 |
| BABE'S - GARLAND LLC | Miscellaneous | 11/01/2016 | $1,015.00 |
| BAER INSTITUTE | Other Contracted Svces/Labor | 11/17/2016 | $4,000.00 |
| BAKEMARK USA | Classroom Supplies | 11/17/2016 | $576.34 |
| BAKEMARK USA | Classroom Supplies | 11/17/2016 | $640.19 |
| BAKEMARK USA | Classroom Supplies | 11/17/2016 | $521.31 |
| BALLOON CITY USA | Departmental Supplies | 11/29/2016 | $380.00 |
| BALLOONS AND MORE | Departmental Supplies | 11/01/2016 | $169.00 |
| BAO NGOC HUYNH | Seminar/Registration Fees | 11/10/2016 | $380.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 11/29/2016 | $17.64 |
| BARE BONES SHAKESPEARE | Guest Lecturer/Performer | 11/08/2016 | $350.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 11/15/2016 | $79.96 |
| BASECOM INC | Repairs-Physical Plant Equipment | 11/29/2016 | $264,271.15 |
| BAYLEE E. HOKE | Athletic Officials | 11/15/2016 | $75.00 |
| BEALIE L. HANCOCK | Athletic Officials | 11/22/2016 | $110.00 |
| BECKATT SOLUTIONS LLC | Equip.-Instructional | 11/08/2016 | $10,320.78 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/03/2016 | $1,605.24 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/03/2016 | $181.74 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/03/2016 | $1,228.97 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/10/2016 | $1,391.26 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/17/2016 | $2,196.27 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/17/2016 | $998.63 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/17/2016 | $1,299.16 |
| BEN QUARLES | Guest Lecturer/Performer | 11/22/2016 | $960.00 |
| BEST BUY | Non-Inv Computer Peripherals | 11/15/2016 | $1,259.98 |
| BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 11/01/2016 | $400.00 |
| BETHANY JONES SALVAGGIO | Guest Lecturer/Performer | 11/22/2016 | $650.00 |
| BEYOND THE BOX | Official Functions | 11/01/2016 | $369.98 |
| BEYOND THE BOX | Official Functions | 11/01/2016 | $218.38 |
| BEYOND THE BOX | Official Functions | 11/01/2016 | $329.98 |
| BEYOND THE BOX | Refreshments | 11/15/2016 | $265.00 |
| BEYOND THE BOX | Official Functions | 11/29/2016 | $218.38 |
| BEYOND THE BOX | Official Functions | 11/29/2016 | $245.23 |
| BIG CERAMIC STORE LLC | Classroom Supplies | 11/15/2016 | $124.83 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 11/01/2016 | $66.19 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 11/03/2016 | $2,007.50 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 11/08/2016 | $115.00 |
| BIG RIG DANCE COLLECTIVE | Guest Lecturer/Performer | 11/03/2016 | $600.00 |
| BILLY JOHNSON | Athletic Officials | 11/15/2016 | $110.00 |
| BILLY WELCH | Athletic Officials | 11/17/2016 | $110.00 |
| BILLY WELCH | Athletic Officials | 11/23/2016 | $110.00 |
| BILLY WELCH | Athletic Officials | 11/23/2016 | $110.00 |
| BKM TOTAL OFFICE OF TEXAS | Minor Furniture | 11/08/2016 | $7,162.40 |
| BKM TOTAL OFFICE OF TEXAS | Minor Furniture | 11/08/2016 | $5,206.52 |
| BKM TOTAL OFFICE OF TEXAS | Minor Furniture | 11/08/2016 | $22,073.69 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 11/10/2016 | $3,902.50 |
| BKM TOTAL OFFICE OF TEXAS | Repairs-Classroom Equipment | 11/17/2016 | $4,852.00 |
| BLACKBAUD INC | Seminar/Registration Fees | 11/08/2016 | $3,600.00 |
| BLAKE GRUNDY | Athletic Officials | 11/29/2016 | $110.00 |
| BLICK ART MATERIALS | Departmental Supplies | 11/10/2016 | $419.00 |
| BLICK ART MATERIALS | Classroom Supplies | 11/10/2016 | $114.61 |
| BLICK ART MATERIALS | Classroom Supplies | 11/15/2016 | $579.77 |
| BLICK ART MATERIALS | Classroom Supplies | 11/17/2016 | $68.92 |
| BLICK ART MATERIALS | Classroom Supplies | 11/23/2016 | $21.34 |
| BLICK ART MATERIALS | Classroom Supplies | 11/23/2016 | $306.78 |
| BLUE MESA GRILL | Official Functions | 11/01/2016 | $1,650.00 |
| BLUE MESA GRILL | Staff Development | 11/15/2016 | $568.80 |
| BLUE MESA GRILL | Staff Development | 11/15/2016 | $601.80 |
| BLUE MESA GRILL | Clearing | 11/22/2016 | $2,500.00 |
| BRADLEY T. WILES | Athletic Officials | 11/01/2016 | $135.00 |
| BRANDON T. JENKINS | Athletic Officials | 11/08/2016 | $15.00 |
| BRANTON VET ANESTHESIA SERVICE | Repairs-Classroom Equipment | 11/08/2016 | $235.00 |
| BREAD WINNERS CATE & BAKERY IN | Staff Development | 11/10/2016 | $140.80 |
| BREAD WINNERS CATE & BAKERY IN | Staff Development | 11/15/2016 | $92.00 |
| BRICK STEEL | Classroom Supplies | 11/08/2016 | $2,509.99 |
| BRIDGES ELECTRIC INC | Other Contracted Svces/Labor | 11/29/2016 | $2,350.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/01/2016 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/01/2016 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/01/2016 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/01/2016 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/10/2016 | $2,245.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/17/2016 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/17/2016 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/17/2016 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 11/17/2016 | $1,995.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 11/08/2016 | $2,772.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 11/08/2016 | $2,970.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 11/10/2016 | $1,584.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 11/01/2016 | $1,395.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 11/15/2016 | $1,532.50 |
| BSN SPORTS LLC | Departmental Supplies | 11/01/2016 | $203.98 |
| BSN SPORTS LLC | Classroom Supplies | 11/03/2016 | $174.80 |
| BSN SPORTS LLC | Classroom Supplies | 11/03/2016 | $79.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/03/2016 | $1,320.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/08/2016 | $3,759.01 |
| BSN SPORTS LLC | Classroom Supplies | 11/29/2016 | $1,179.80 |
| BSN SPORTS LLC | Minor Equipment | 11/29/2016 | $5,936.70 |
| BSN SPORTS LLC | Minor Equipment | 11/29/2016 | $138.96 |
| BSN SPORTS LLC | Minor Equipment | 11/29/2016 | $294.95 |
| BSN SPORTS LLC | Minor Equipment | 11/29/2016 | $159.99 |
| BSN SPORTS LLC | Minor Equipment | 11/29/2016 | $646.15 |
| BSN SPORTS LLC | Minor Equipment | 11/29/2016 | $99.99 |
| BUENA SUERTE - DALLAS | Advertising | 11/15/2016 | $2,432.00 |
| BUFFALO CONTRACT INC | Repairs-Other | 11/29/2016 | $671.00 |
| BURST COMMUNICATIONS INC | Equipment-Special-Inventoriable | 11/08/2016 | $15,531.34 |
| BURST COMMUNICATIONS INC | Departmental Supplies | 11/23/2016 | $591.11 |
| BUZZ PRINT | Printing-Brochures | 11/01/2016 | $784.00 |
| BUZZ PRINT | Copying-Print Shop | 11/08/2016 | $170.00 |
| BUZZ PRINT | Printing-Brochures | 11/22/2016 | $554.00 |
| BUZZ PRINT | Printing-Brochures | 11/29/2016 | $145.00 |
| C&T SUBS INC | Refreshments | 11/03/2016 | $52.00 |
| C&T SUBS INC | Staff Development | 11/08/2016 | $65.00 |
| C&T SUBS INC | Refreshments | 11/15/2016 | $250.00 |
| C&T SUBS INC | Official Functions | 11/15/2016 | $31.00 |
| C&T SUBS INC | Staff Development | 11/17/2016 | $159.00 |
| C&T SUBS INC | Refreshments | 11/22/2016 | $142.00 |
| C&T SUBS INC | Refreshments | 11/22/2016 | $77.00 |
| C&T SUBS INC | Refreshments | 11/22/2016 | $112.50 |
| C&T SUBS INC | Refreshments | 11/22/2016 | $196.00 |
| CALVERT R. SMITH | Athletic Officials | 11/22/2016 | $110.00 |
| CALVIN MCGILL | Athletic Officials | 11/17/2016 | $330.00 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 11/17/2016 | $4,533.00 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 11/15/2016 | $87.09 |
| CAREER COMMUNICATIONS INC | Books, Booklets & Tapes | 11/01/2016 | $700.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/01/2016 | $57.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/01/2016 | $57.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/01/2016 | ($46.50) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/03/2016 | $126.43 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/03/2016 | $432.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2016 | $195.73 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2016 | $151.79 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2016 | $15.18 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/08/2016 | $444.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/10/2016 | $394.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/10/2016 | $21.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/10/2016 | $112.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/15/2016 | $2,074.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/15/2016 | $1,086.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/22/2016 | $244.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/22/2016 | $501.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/23/2016 | $127.15 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 11/17/2016 | $12,507.00 |
| CASTEEL & ASSOCIATES INC | Other Contracted Svces/Labor | 11/29/2016 | $76,935.00 |
| CATHERINE D. MCANDREW | Guest Lecturer/Performer | 11/22/2016 | $400.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 11/10/2016 | $12,565.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 11/17/2016 | $10,660.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 11/22/2016 | $8,170.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/03/2016 | $77,791.76 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/03/2016 | $11,814.32 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/08/2016 | $89,477.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/08/2016 | $7,723.79 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/08/2016 | $72,619.44 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/10/2016 | $53,162.04 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/10/2016 | $54,852.33 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/10/2016 | $64,613.42 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/23/2016 | $8,212.61 |
| CDW GOVERNMENT | Office Supplies | 11/01/2016 | $1,145.16 |
| CDW GOVERNMENT | Office Supplies | 11/01/2016 | $73.00 |
| CDW GOVERNMENT | Office Supplies | 11/01/2016 | ($95.25) |
| CDW GOVERNMENT | Information Technology Supplies | 11/03/2016 | $900.00 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $790.00 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $1,840.00 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $1,104.00 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $736.00 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $321.10 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $159.71 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $458.64 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $27.01 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $57.30 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $24.00 |
| CDW GOVERNMENT | LRC Supplies | 11/08/2016 | $8,540.50 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/10/2016 | $778.66 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/10/2016 | $152.80 |
| CDW GOVERNMENT | Office Supplies | 11/15/2016 | $75.00 |
| CDW GOVERNMENT | Office Supplies | 11/15/2016 | $31.01 |
| CDW GOVERNMENT | Office Supplies | 11/15/2016 | $152.80 |
| CDW GOVERNMENT | Office Supplies | 11/15/2016 | ($152.80) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/17/2016 | $277.86 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/17/2016 | $92.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/17/2016 | $216.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/17/2016 | $199.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/17/2016 | ($199.00) |
| CDW GOVERNMENT | Non-Inv Equipment | 11/22/2016 | $603.49 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $199.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $166.72 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $18.32 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $159.71 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $372.96 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $382.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $20.31 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $565.05 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $24.98 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $115.13 |
| CDW GOVERNMENT | Non-Inv Equipment | 11/23/2016 | $1,406.72 |
| CDW GOVERNMENT | Classroom Supplies | 11/29/2016 | $300.00 |
| CDW GOVERNMENT | Classroom Supplies | 11/29/2016 | $118.45 |
| CDW GOVERNMENT | Classroom Supplies | 11/29/2016 | $756.75 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 11/10/2016 | $351.68 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 11/17/2016 | $15,967.04 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 11/10/2016 | $71,851.56 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 11/07/2016 | $15,967.04 |
| CEDAR HILL CHAMBER OF COMMERCE | Miscellaneous | 11/17/2016 | $285.00 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 11/22/2016 | $285.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/17/2016 | $2,683.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/01/2016 | $108.23 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/10/2016 | $38.10 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/10/2016 | $451.30 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/10/2016 | $266.00 |
| CENTRIEVA LLC | Copyrights, Royalties & Licens | 11/08/2016 | $14,400.00 |
| CEP INC | Rental/Lease-Other | 11/15/2016 | $1,600.00 |
| CHAMBER CLASSIC SOCCER ALLIANC | Student Misc. Receivable | 11/17/2016 | $337.50 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 11/29/2016 | $999.95 |
| CHANSEN MEDIA GROUP INC | Advertising | 11/01/2016 | $3,500.00 |
| CHARLES F. SALVAGGIO | Guest Lecturer/Performer | 11/01/2016 | $400.00 |
| CHARLES G. MORRIS | Seminar/Registration Fees | 11/08/2016 | $2,097.27 |
| CHARLES W EISEMANN CENTER | Clubs | 11/15/2016 | $750.00 |
| CHEF PETE CATERING LLC | Refreshments | 11/03/2016 | $565.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2016 | $800.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2016 | $284.80 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2016 | $130.15 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2016 | $109.06 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2016 | $471.54 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/03/2016 | $393.76 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2016 | $491.82 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2016 | $495.93 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/10/2016 | $524.72 |
| CHEMCAL INC | Water Treatment Chemicals | 11/03/2016 | $168.60 |
| CHEMCAL INC | Water Treatment Chemicals | 11/10/2016 | $30.00 |
| CHEMCAL INC | Water Treatment Chemicals | 11/10/2016 | $3,165.75 |
| CHEMCAL INC | Water Treatment Chemicals | 11/10/2016 | ($1,525.24) |
| CHEMCAL INC | Water Treatment Chemicals | 11/10/2016 | $2,293.50 |
| CHEMCAL INC | Water Treatment Chemicals | 11/10/2016 | $896.65 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 11/08/2016 | $2,000.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 11/10/2016 | $408.25 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 11/08/2016 | $168.75 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 11/08/2016 | $168.75 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 11/22/2016 | $199.04 |
| CHILDREN'S TREEHOUSE | Other Contracted Svces/Labor | 11/08/2016 | $280.00 |
| CHILDREN'S TREEHOUSE | Other Contracted Svces/Labor | 11/22/2016 | $150.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 11/22/2016 | $275.00 |
| CHRISTOPHER D. MCADOO | Athletic Officials | 11/23/2016 | $110.00 |
| CHRISTOPHER D. MCADOO | Athletic Officials | 11/29/2016 | $110.00 |
| CHRISTOPHER MICHAEL NEWBERRY | Repairs-Classroom Equipment | 11/15/2016 | $514.85 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 11/08/2016 | $110.00 |
| CHRISTY C. JAMES | Service Contracts | 11/22/2016 | $360.00 |
| CINTAS CORPORATION | Service Contracts | 11/01/2016 | $28.29 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 11/01/2016 | $79.31 |
| CINTAS CORPORATION | Office Supplies | 11/01/2016 | $315.47 |
| CINTAS CORPORATION | Office Supplies | 11/01/2016 | $76.93 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 11/03/2016 | $79.31 |
| CINTAS CORPORATION | Departmental Supplies | 11/03/2016 | $388.84 |
| CINTAS CORPORATION | Classroom Supplies | 11/08/2016 | $44.00 |
| CINTAS CORPORATION | Classroom Supplies | 11/08/2016 | $44.00 |
| CINTAS CORPORATION | Office Supplies | 11/15/2016 | $167.96 |
| CINTAS CORPORATION | Office Supplies | 11/15/2016 | $74.76 |
| CINTAS CORPORATION | Departmental Supplies | 11/17/2016 | $37.19 |
| CINTAS CORPORATION | Departmental Supplies | 11/22/2016 | $173.91 |
| CINTAS CORPORATION | Classroom Supplies | 11/23/2016 | $44.00 |
| CINTAS CORPORATION | Classroom Supplies | 11/23/2016 | $79.31 |
| CINTAS CORPORATION | Departmental Supplies | 11/29/2016 | $96.70 |
| CITIBANK N A | Travel-Out of Area | 11/08/2016 | $1,355.51 |
| CITIBANK N A | Travel-Out of Area | 11/08/2016 | $5,154.68 |
| CITIBANK N A | Travel-Out of Area | 11/08/2016 | $4,787.66 |
| CITIBANK N A | Travel-Out of Area | 11/17/2016 | $729.68 |
| CITIBANK N A | Travel-Out of Area | 11/22/2016 | $3,804.15 |
| CITIBANK N A | Travel-Out of Area | 11/22/2016 | $2,920.71 |
| CITIBANK N A | Travel-Out of Area | 11/23/2016 | $1,543.03 |
| CITIBANK N A | Advertising | 11/23/2016 | $630.00 |
| CITIBANK N A | Advertising | 11/23/2016 | $465.00 |
| CITIBANK N A | Travel-Out of Area | 11/23/2016 | $8,048.55 |
| CITIBANK N A | Travel-Out of Area | 11/23/2016 | $2,546.85 |
| CITIBANK N A | Travel-Out of Area | 11/29/2016 | $2,265.93 |
| CITY GARAGE | Repairs-Vehicles | 11/03/2016 | $517.36 |
| CITY GARAGE | Repairs-Vehicles | 11/15/2016 | $667.73 |
| CITY GARAGE | Repairs-Vehicles | 11/15/2016 | $66.89 |
| CITY GARAGE | Repairs-Vehicles | 11/29/2016 | $788.73 |
| CITY OF COPPELL | Utilities-Water | 11/15/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 11/15/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 11/15/2016 | $80.19 |
| CITY OF COPPELL | Utilities-Water | 11/15/2016 | $75.01 |
| CITY OF COPPELL | Utilities-Water | 11/15/2016 | $1,045.63 |
| CITY OF DALLAS | Rental/Lease-Building | 11/01/2016 | $7,850.00 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $1,404.98 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $173.01 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $1,216.45 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $63.66 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $1,980.62 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $1,125.22 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $673.64 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $1,144.98 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $1,038.35 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $475.39 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $781.56 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $6,610.43 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $329.51 |
| CITY OF DALLAS | Utilities-Water | 11/01/2016 | $73.17 |
| CITY OF DALLAS | Utilities-Water | 11/08/2016 | $617.75 |
| CITY OF DALLAS | Utilities-Water | 11/08/2016 | $92.31 |
| CITY OF DALLAS | Utilities-Water | 11/10/2016 | $266.34 |
| CITY OF DALLAS | Utilities-Water | 11/10/2016 | $0.75 |
| CITY OF DALLAS | Utilities-Water | 11/15/2016 | $6,233.57 |
| CITY OF DALLAS | Utilities-Water | 11/15/2016 | $2,095.82 |
| CITY OF DALLAS | Utilities-Water | 11/15/2016 | $1,311.47 |
| CITY OF DALLAS | Utilities-Water | 11/15/2016 | $1,506.19 |
| CITY OF DALLAS | Utilities-Water | 11/15/2016 | $1,372.86 |
| CITY OF DALLAS | Utilities-Water | 11/15/2016 | $1,854.18 |
| CITY OF DALLAS | Utilities-Water | 11/17/2016 | $4,730.51 |
| CITY OF DALLAS | Utilities-Water | 11/17/2016 | $1,200.09 |
| CITY OF DALLAS | Utilities-Water | 11/17/2016 | $2,989.70 |
| CITY OF DALLAS | Utilities-Water | 11/17/2016 | $874.45 |
| CITY OF DALLAS | Utilities-Water | 11/17/2016 | $2,026.09 |
| CITY OF DALLAS | Rental/Lease-Building | 11/22/2016 | $1,000.00 |
| CITY OF DALLAS | Miscellaneous Fees | 11/23/2016 | $313.00 |
| CITY OF DALLAS | Utilities-Water | 11/23/2016 | $1,664.55 |
| CITY OF DALLAS | Utilities-Water | 11/23/2016 | $673.93 |
| CITY OF DALLAS | Utilities-Water | 11/23/2016 | $79.43 |
| CITY OF DALLAS | Utilities-Water | 11/23/2016 | $605.67 |
| CITY OF DALLAS | Utilities-Water | 11/23/2016 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 11/23/2016 | $19.66 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $989.02 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $2,712.24 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $1,048.49 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $476.40 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $329.19 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $351.08 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $1,053.80 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $309.91 |
| CITY OF DALLAS | Utilities-Water | 11/29/2016 | $1,163.27 |
| CITY OF DESOTO TEXAS | Clubs | 11/23/2016 | $25.00 |
| CITY OF FARMERS BRANCH | Advertising | 11/08/2016 | $2,500.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $353.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $630.83 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $2,176.91 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $4,276.52 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $2,565.86 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $1,182.81 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $1,100.51 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $572.33 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $210.18 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $3,182.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $2,554.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $52.01 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $47.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/23/2016 | $17.92 |
| CITY OF GARLAND | Utilities-Water | 11/08/2016 | $1,539.54 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2016 | $1,023.64 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2016 | $259.88 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2016 | $96.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2016 | $9,106.97 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/01/2016 | $873.92 |
| CITY OF LANCASTER | Utilities-Water | 11/17/2016 | $6,013.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $281.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $197.38 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $9,991.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $804.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $44.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $256.58 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $328.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $98.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $72.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $116.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $1,730.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $1,029.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/01/2016 | $1,553.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 11/03/2016 | $19,495.30 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 11/17/2016 | $1,999.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 11/22/2016 | $2,492.00 |
| CLASSY CLEANERS | Miscellaneous | 11/15/2016 | $40.00 |
| CLASSY CLEANERS | Miscellaneous | 11/15/2016 | $575.00 |
| CLASSY CLEANERS | Miscellaneous | 11/15/2016 | $56.00 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 11/15/2016 | $11,000.00 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 11/15/2016 | $3,000.00 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 11/17/2016 | $11,536.91 |
| CLEAVER-BROOKS SALES AND SERVI | Repairs-Buildings | 11/15/2016 | $2,060.00 |
| CLIMBING SOLUTIONS LLC DBA | Field Trips | 11/17/2016 | $600.00 |
| CLYDE O. HANKS | Other Contracted Svces/Labor | 11/01/2016 | $200.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 11/10/2016 | $3,150.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 11/17/2016 | $6,800.00 |
| COAEMSP | Seminar/Registration Fees | 11/01/2016 | $295.00 |
| COALFIRE SYSTEMS INC | Other Contracted Svces/Labor | 11/10/2016 | $350.00 |
| COALFIRE SYSTEMS INC | Other Contracted Svces/Labor | 11/10/2016 | $792.00 |
| COCKRELL ENOVATION | Office Supplies | 11/03/2016 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 11/03/2016 | $288.00 |
| COCKRELL ENOVATION | Office Supplies | 11/10/2016 | $258.00 |
| COCKRELL ENOVATION | Printing-Brochures | 11/17/2016 | $420.55 |
| COCKRELL ENOVATION | Advertising | 11/22/2016 | $581.28 |
| COCKRELL ENOVATION | Advertising | 11/22/2016 | $150.00 |
| COCKRELL ENOVATION | Advertising | 11/22/2016 | $48.00 |
| COCKRELL ENOVATION | Advertising | 11/22/2016 | $296.00 |
| COCKRELL ENOVATION | Advertising | 11/22/2016 | $336.00 |
| COCKRELL ENOVATION | Advertising | 11/22/2016 | $240.00 |
| COCKRELL ENOVATION | Office Supplies | 11/22/2016 | $240.00 |
| COCKRELL ENOVATION | Office Supplies | 11/22/2016 | $114.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/17/2016 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/17/2016 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/22/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 11/29/2016 | $1,000.00 |
| COLEMAN D. AMERICAN HORSE | Guest Lecturer/Performer | 11/15/2016 | $950.00 |
| COLLEEN RICKENBACHER, INC | Other Contracted Svces/Labor | 11/15/2016 | $3,496.25 |
| COLLEGE ART ASSOCIATION | Seminar/Registration Fees | 11/01/2016 | $185.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 11/22/2016 | $112,473.51 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/03/2016 | $297.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/08/2016 | $320.50 |
| COLORDYNAMICS INC | Printing-Brochures | 11/17/2016 | $378.00 |
| COMMIT!2DALLAS | Other Contracted Svces/Labor | 11/08/2016 | $15,416.66 |
| COMMIT!2DALLAS | Other Contracted Svces/Labor | 11/10/2016 | $15,416.66 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 11/29/2016 | $800.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 11/29/2016 | $65.00 |
| COMMUNITY COLLEGE LEAGUE OF CA | Seminar/Registration Fees | 11/15/2016 | $500.00 |
| COMPASSLEARNING INC | Copyrights, Royalties & Licens | 11/17/2016 | $4,700.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 11/01/2016 | $4,098.75 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Discounts Earned | 11/04/2016 | $1,757.99 |
| COMPUTER COMFORTS INC | Non-Inv Furniture | 11/08/2016 | $2,331.35 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 11/03/2016 | $900.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 11/01/2016 | $1,765.75 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 11/01/2016 | $12,953.50 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/01/2016 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 11/03/2016 | $1,680.00 |
| COOLEY, LLP | Other Contracted Svces/Labor | 11/08/2016 | $704.70 |
| COREY ALTOM | Athletic Officials | 11/10/2016 | $110.00 |
| COREY MALONE | Athletic Officials | 11/22/2016 | $110.00 |
| CORNER BAKERY CAFE | Official Functions | 11/22/2016 | $173.50 |
| CORSICANA LIVESTOCK AUCTION | Vet. Tech Supplies-Farm Animals | 11/01/2016 | $2,537.65 |
| COUNCIL FOR HIGHER EDUCATION A | Seminar/Registration Fees | 11/23/2016 | $775.00 |
| CREATIVE WATER GARDENS | Departmental Supplies | 11/10/2016 | $304.86 |
| CRESCENCIO CASTRO | Athletic Officials | 11/03/2016 | $100.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 11/22/2016 | $700.00 |
| CRO CATERING | Miscellaneous | 11/15/2016 | $2,329.32 |
| CRO CATERING | Miscellaneous | 11/29/2016 | $716.26 |
| CROSSROADS AUDIO INC | Classroom Supplies | 11/17/2016 | $322.75 |
| CROWN TROPHY #95 | Office Supplies | 11/01/2016 | $260.00 |
| CROWN TROPHY #95 | Office Supplies | 11/01/2016 | $25.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/03/2016 | $20.00 |
| CROWN TROPHY #95 | Promotional Activities | 11/08/2016 | $10.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/10/2016 | $60.00 |
| CROWN TROPHY #95 | Office Supplies | 11/15/2016 | $20.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/17/2016 | $55.00 |
| CROWN TROPHY #95 | Departmental Supplies | 11/29/2016 | $45.00 |
| CULTURAL SURROUNDINGS | Other Contracted Svces/Labor | 11/01/2016 | $4,759.00 |
| CURTIS EVANS | Athletic Officials | 11/23/2016 | $110.00 |
| D&H DISTRIBUTING COMPANY | Classroom Supplies | 11/08/2016 | $953.80 |
| D'ANGELO M. STREETER | Athletic Officials | 11/01/2016 | $15.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/22/2016 | $101.76 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/22/2016 | $74.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/23/2016 | $74.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/29/2016 | $72.08 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/01/2016 | $74.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/22/2016 | $114.48 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/22/2016 | $154.76 |
| DALLAS ARBORETUM & BOTANICAL S | Field Trips | 11/01/2016 | $176.00 |
| DALLAS BLACK CHAMBER OF COMMER | Promotional Activities | 11/01/2016 | $1,500.00 |
| DALLAS BLACK CHAMBER OF COMMER | Official Functions | 11/22/2016 | $25,000.00 |
| DALLAS CHINESE NEWS | Promotional Activities | 11/08/2016 | $400.00 |
| DALLAS COMMITTEE OF FOREIGN RE | Official Functions | 11/15/2016 | $1,500.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/08/2016 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 11/10/2016 | $33.50 |
| DALLAS COUNTY SCHOOLS | Field Trips | 11/22/2016 | $717.33 |
| DALLAS FALLEN OFFICER FOUNDATI | Clearing | 11/22/2016 | $512.00 |
| DALLAS HOLOCAUST MUSEUM | Guest Lecturer/Performer | 11/15/2016 | $1,000.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 11/17/2016 | $7,171.38 |
| DALLAS OBSERVER LP | Advertising | 11/03/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 11/15/2016 | $4,000.00 |
| DALLAS OBSERVER LP | Advertising | 11/22/2016 | $7,000.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 11/15/2016 | $150.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 11/15/2016 | $1,000.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 11/22/2016 | $40.00 |
| DAMON WILLIAMS | Athletic Officials | 11/22/2016 | $110.00 |
| DANIEL C. STOCK | Athletic Officials | 11/22/2016 | $165.00 |
| DANIEL SHAFER | Athletic Officials | 11/22/2016 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 11/29/2016 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 11/10/2016 | $110.00 |
| DART/DALLAS AREA RAPID TRANSIT | Miscellaneous | 11/08/2016 | $27,000.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 11/10/2016 | $4,090.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 11/29/2016 | $315,840.00 |
| DATA PROJECTIONS INC | Minor Equipment | 11/17/2016 | $5,218.23 |
| DAVID GOSS | Athletic Officials | 11/08/2016 | $110.00 |
| DAVID KNOLES | Athletic Officials | 11/22/2016 | $110.00 |
| DAVID MICHAEL BIDDLER II | Athletic Officials | 11/22/2016 | $110.00 |
| DAVID NEAL KELLEY | Athletic Officials | 11/22/2016 | $110.00 |
| DAVID S. LEIVA | Athletic Officials | 11/15/2016 | $100.00 |
| DAWN M. DAVIS | Athletic Officials | 11/03/2016 | $110.00 |
| DAWN M. DAVIS | Athletic Officials | 11/03/2016 | $110.00 |
| DAYANA ZAMUDIO | Athletic Officials | 11/01/2016 | $25.00 |
| DAYANA ZAMUDIO | Athletic Officials | 11/22/2016 | $220.00 |
| DCC INC | Water Treatment Chemicals | 11/03/2016 | $215.40 |
| DCC INC | Fertilizers & Chemicals | 11/10/2016 | $669.76 |
| DCC INC | Water Treatment Chemicals | 11/22/2016 | $126.00 |
| DCCCD FOUNDATION INC | Consultant | 11/03/2016 | $10,000.00 |
| DCCCD FOUNDATION INC | Miscellaneous | 11/08/2016 | $3,561.20 |
| DCCCD FOUNDATION INC | Clearing | 11/08/2016 | $1,208.02 |
| DCCCD FOUNDATION INC | Clearing | 11/22/2016 | $2,500.00 |
| DEANA VAN STORY | Athletic Officials | 11/01/2016 | $110.00 |
| DELL MARKETING LP | Information Technology Supplies | 11/01/2016 | $650.00 |
| DELL MARKETING LP | Information Technology Supplies | 11/03/2016 | $9,755.14 |
| DELL MARKETING LP | Information Technology Supplies | 11/03/2016 | $9,981.65 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 11/17/2016 | $571.98 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 11/22/2016 | $493.49 |
| DELL MARKETING LP | Information Technology Supplies | 11/29/2016 | $823.93 |
| DENISE HOVLAND | Guest Lecturer/Performer | 11/08/2016 | $400.00 |
| DENNIS J. REEVER | Postage & Freight | 11/08/2016 | $25.00 |
| DENNIS J. REEVER | Postage & Freight | 11/17/2016 | $70.00 |
| DEPENDABLE HORSESHOEING | Other Contracted Svces/Labor | 11/17/2016 | $120.00 |
| DEREK GURNELL | Athletic Officials | 11/15/2016 | $110.00 |
| DEREK GURNELL | Athletic Officials | 11/23/2016 | $110.00 |
| DEREK GURNELL | Athletic Officials | 11/23/2016 | $110.00 |
| DEREK GURNELL | Athletic Officials | 11/29/2016 | $110.00 |
| DERICK BARNES | Athletic Officials | 11/10/2016 | $110.00 |
| DESOTO CHAMBER OF COMMERCE | Official Functions | 11/08/2016 | $600.00 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 11/10/2016 | $1,163.54 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/15/2016 | $46.99 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/15/2016 | $251.84 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/17/2016 | $494.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/17/2016 | $276.35 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/17/2016 | $1,057.30 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/23/2016 | $44.55 |
| DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 11/10/2016 | $30.00 |
| DFW ADVENTURE PARK INC | Clearing | 11/01/2016 | $2,465.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 11/03/2016 | $359.60 |
| DHAKIR BEY | Service Contracts | 11/22/2016 | $320.00 |
| DIGICERT INC | Info. Tech.-Software | 11/03/2016 | $12,000.00 |
| DIGITAL AIR CONTROL INC | Repairs-Other | 11/15/2016 | $7,825.00 |
| DIGITAL AIR CONTROL INC | Repairs-Office Equipment | 11/22/2016 | $226.00 |
| DIRECTV | Miscellaneous Fees | 11/17/2016 | $31.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 11/22/2016 | $109.53 |
| DISPLAYS2GO | Non-Inv Furniture | 11/17/2016 | $1,586.79 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 11/17/2016 | $112.92 |
| DNP-PNJ CONSULTANTS LLC | Consultant | 11/23/2016 | $3,720.00 |
| DOMINO'S PIZZA | Official Functions | 11/03/2016 | $196.22 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $72.91 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $128.83 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $78.69 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $101.83 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $285.22 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $160.51 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $213.67 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $193.67 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $170.74 |
| DOMINO'S PIZZA | Official Functions | 11/15/2016 | $89.74 |
| DOMINO'S PIZZA | Clubs | 11/17/2016 | $76.58 |
| DOMINO'S PIZZA | Clubs | 11/17/2016 | $34.77 |
| DOMINO'S PIZZA | Clubs | 11/17/2016 | $176.98 |
| DOMINO'S PIZZA | Clubs | 11/17/2016 | $184.24 |
| DOMINO'S PIZZA | Clubs | 11/17/2016 | $128.83 |
| DOMINO'S PIZZA | Refreshments | 11/23/2016 | $73.75 |
| DOMINO'S PIZZA | Clubs | 11/29/2016 | $70.99 |
| DOMINO'S PIZZA | Clubs | 11/29/2016 | $1,459.99 |
| DOMINO'S PIZZA | Clubs | 11/29/2016 | $130.30 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 11/22/2016 | $500.00 |
| DOROTHY'S UNIFORM | Departmental Supplies | 11/17/2016 | $408.80 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 11/01/2016 | $127.50 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 11/08/2016 | $647.50 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 11/10/2016 | $191.25 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 11/29/2016 | $14,400.00 |
| DOUG GEORGE | Athletic Officials | 11/15/2016 | $110.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 11/01/2016 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 11/01/2016 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 11/15/2016 | $1,000.00 |
| DOWNTOWN DALLAS INC | Miscellaneous | 11/22/2016 | $1,000.00 |
| DOWNTOWN DALLAS INC | Memberships | 11/22/2016 | $55,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 11/17/2016 | $83.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 11/17/2016 | $100.96 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 11/17/2016 | $109.95 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 11/17/2016 | $800.00 |
| DRC/CTB | Departmental Supplies | 11/03/2016 | $125.52 |
| DREDGIT ENVIRONMENTAL CORPORAT | Construction | 11/22/2016 | $180,497.25 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/01/2016 | $216.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/01/2016 | $162.00 |
| DUNBAR ARMORED INC | Departmental Supplies | 11/01/2016 | $15.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/08/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/15/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/15/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2016 | $342.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/17/2016 | $324.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/22/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 11/22/2016 | $162.00 |
| DUNBAR SECURITY PRODUCTS INC | Departmental Supplies | 11/17/2016 | $87.51 |
| DUNKIN ACADEMY | Other Contracted Svces/Labor | 11/08/2016 | $320.00 |
| DUSTIN COHEN | Athletic Officials | 11/22/2016 | $235.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/03/2016 | $411.43 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/08/2016 | $302.65 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/10/2016 | $577.43 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/10/2016 | $188.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/10/2016 | $72.48 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/15/2016 | $214.70 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/15/2016 | $345.98 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/15/2016 | $25.50 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 11/17/2016 | $1,160.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/17/2016 | $3,874.22 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/17/2016 | ($34.52) |
| ECO-TECH SYSTEMS LLC | Classroom Supplies | 11/01/2016 | $2,864.74 |
| EDDIE SLAUGHTER | Athletic Officials | 11/03/2016 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 11/03/2016 | $135.00 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 11/15/2016 | $95.00 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 11/15/2016 | $116.10 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 11/15/2016 | $116.10 |
| ELIZABETH WILSON | Athletic Officials | 11/17/2016 | $330.00 |
| ELIZABETH WILSON | Athletic Officials | 11/22/2016 | $750.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $168.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $147.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $73.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $1,346.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $218.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $424.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | ($116.10) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $324.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $716.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $332.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $458.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $62.99 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $510.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $126.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $286.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/01/2016 | $482.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/03/2016 | $503.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/03/2016 | $380.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/03/2016 | $272.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 11/08/2016 | $1,331.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 11/08/2016 | $302.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 11/08/2016 | $52.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 11/08/2016 | $69.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 11/08/2016 | $197.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Non-Inv Equipment | 11/08/2016 | $35.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/10/2016 | $330.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/10/2016 | $346.73 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/10/2016 | $439.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/10/2016 | $178.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/10/2016 | $295.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/15/2016 | $73.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/15/2016 | $233.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/15/2016 | $16.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/15/2016 | $73.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/15/2016 | $143.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 11/15/2016 | $270.01 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/17/2016 | $179.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/17/2016 | $29.26 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/17/2016 | $42.65 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/17/2016 | $822.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/17/2016 | $993.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/22/2016 | $92.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/22/2016 | ($82.73) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/22/2016 | $160.83 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/22/2016 | $22.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $156.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $56.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $129.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $399.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $712.67 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $15.63 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $242.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $4,366.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $136.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/23/2016 | $51.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/29/2016 | $671.40 |
| ELSEVIER INC | Bound Periodicals & Papers | 11/08/2016 | $386.00 |
| EMERSON NETWORK POWER LIEBERT | Info. Tech.-Maintenance & Repair | 11/01/2016 | $22,789.48 |
| EMERSON NETWORK POWER LIEBERT | Repairs-Buildings | 11/10/2016 | $3,658.34 |
| END2END | Service Contracts | 11/01/2016 | $4,375.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/01/2016 | $275.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/03/2016 | $155.48 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/10/2016 | $275.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 11/17/2016 | $254.84 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 11/10/2016 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/17/2016 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/17/2016 | $1,605.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 11/01/2016 | $2,252.50 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 11/08/2016 | $325.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 11/23/2016 | $110.00 |
| ESC REGION 10 | Seminar/Registration Fees | 11/08/2016 | $70.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 11/03/2016 | $600.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 11/17/2016 | $600.00 |
| EVA LAMBERT | Other Contracted Svces/Labor | 11/23/2016 | $350.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 11/17/2016 | $35.42 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 11/17/2016 | $124.31 |
| EX LIBRIS (USA) INC | Other Contracted Svces/Labor | 11/03/2016 | $49,470.49 |
| EXCEL IMAGING INC | Classroom Supplies | 11/03/2016 | $213.68 |
| EXCEL IMAGING INC | Classroom Supplies | 11/08/2016 | $203.39 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 11/17/2016 | $473.75 |
| EXXONMOBIL | Vehicle Operating Expense | 11/23/2016 | $1,007.85 |
| FACILITY INTERIORS INC | Furniture-Office-Inventoriable | 11/01/2016 | $89,816.58 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/08/2016 | $278,904.52 |
| FACILITY INTERIORS INC | Minor Furniture | 11/15/2016 | $2,695.94 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/17/2016 | $48,829.68 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/17/2016 | $42,450.53 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/23/2016 | $1,827.94 |
| FACILITY INTERIORS INC | Minor Furniture | 11/29/2016 | $5,536.49 |
| FACULTY STUDENT ASSN OF HERKIM | Seminar/Registration Fees | 11/03/2016 | $840.00 |
| FACULTY STUDENT ASSN OF HERKIM | Seminar/Registration Fees | 11/03/2016 | $350.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/01/2016 | $102.44 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/01/2016 | $83.40 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/01/2016 | $109.46 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/01/2016 | $35.83 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/01/2016 | $1,066.25 |
| FAIRWAY SUPPLY INC | Classroom Supplies | 11/15/2016 | $6,330.16 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/17/2016 | $50.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/22/2016 | $1,078.42 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 11/22/2016 | $1,667.50 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/23/2016 | $348.70 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/08/2016 | $414.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/22/2016 | $330.20 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/22/2016 | $87.50 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 11/01/2016 | $30.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 11/01/2016 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 11/29/2016 | $164.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 11/17/2016 | $10,378.75 |
| FARONICS TECHNOLOGIES USA INC | Service Contracts | 11/23/2016 | $1,750.00 |
| FASTENAL COMPANY | Classroom Supplies | 11/15/2016 | $127.00 |
| FASTSIGNS | Printing-Brochures | 11/03/2016 | $35.00 |
| FASTSIGNS | Departmental Supplies | 11/08/2016 | $1,169.00 |
| FASTSIGNS | Printing-Brochures | 11/10/2016 | $74.06 |
| FASTSIGNS | Printing-Brochures | 11/10/2016 | $511.54 |
| FASTSIGNS | Printing-Brochures | 11/10/2016 | $158.48 |
| FASTSIGNS | Printing-Brochures | 11/10/2016 | $690.53 |
| FASTSIGNS | Departmental Supplies | 11/15/2016 | $155.56 |
| FASTSIGNS | Departmental Supplies | 11/15/2016 | $657.24 |
| FASTSIGNS | Printing-Brochures | 11/22/2016 | $35.00 |
| FASTSIGNS | Departmental Supplies | 11/22/2016 | $30.00 |
| FASTSIGNS | Departmental Supplies | 11/22/2016 | $149.92 |
| FASTSIGNS | Departmental Supplies | 11/29/2016 | $43.75 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/01/2016 | $44.98 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/01/2016 | $43.11 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/01/2016 | $116.84 |
| FEDERAL EXPRESS CORP | Clearing | 11/08/2016 | $29.97 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/08/2016 | $73.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/08/2016 | $156.44 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/08/2016 | $4.32 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/08/2016 | $15.13 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/15/2016 | $27.01 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/15/2016 | $34.82 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/15/2016 | $16.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/17/2016 | $93.29 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/22/2016 | $15.21 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/22/2016 | $78.91 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/23/2016 | $80.65 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/23/2016 | $24.59 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/23/2016 | $67.46 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/23/2016 | $47.27 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/23/2016 | $96.81 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/23/2016 | $120.83 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 11/03/2016 | $75.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 11/10/2016 | $100.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 11/29/2016 | $75.00 |
| FERRAEZ PUBLICATIONS OF AMERIC | Promotional Activities | 11/15/2016 | $1,500.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 11/30/2016 | $600.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 11/30/2016 | $69,220.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 11/30/2016 | $140,547.06 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 11/08/2016 | $110.00 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 11/22/2016 | $330.00 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 11/08/2016 | $729.50 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 11/30/2016 | $1,975.00 |
| FISDAP | Clearing | 11/17/2016 | $525.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/22/2016 | $210.02 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/23/2016 | $753.21 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/23/2016 | $134.13 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/23/2016 | $79.44 |
| FLAGS & POLES BY LEE | Departmental Supplies | 11/03/2016 | $660.00 |
| FLAGS & POLES BY LEE | Office Supplies | 11/17/2016 | $1,810.00 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 11/15/2016 | $4,751.93 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/17/2016 | $27,649.75 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/17/2016 | $49,338.51 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/17/2016 | $5,557.06 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/17/2016 | $9,475.91 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/17/2016 | $13,357.34 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/22/2016 | $3,329.27 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/22/2016 | $2,494.50 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/22/2016 | $4,607.83 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/22/2016 | $39,998.70 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/22/2016 | $4,751.93 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 11/22/2016 | $13,357.34 |
| FLORENTINO TORRES, JR. | Athletic Officials | 11/22/2016 | $55.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/01/2016 | $4,955.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/03/2016 | $1,458.85 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/03/2016 | $173.40 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/03/2016 | $1,445.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/15/2016 | $576.40 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 11/15/2016 | $446.27 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/22/2016 | $353.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/29/2016 | $130.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/29/2016 | $807.53 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 11/29/2016 | ($574.85) |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 11/29/2016 | $127.38 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 11/29/2016 | $1,309.35 |
| FORT WORTH INDEPENDENT SCHOOL | Miscellaneous-Income Refund | 11/08/2016 | $108.00 |
| FRANK DALE CONSTRUCTION LTD | Construction | 11/08/2016 | $197,116.00 |
| FRANK DALE CONSTRUCTION LTD | Construction | 11/08/2016 | $568,975.00 |
| FRANKLIN COVEY | Departmental Supplies | 11/29/2016 | $854.92 |
| FRANKLIN E. FRYE | Athletic Officials | 11/03/2016 | $100.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 11/30/2016 | $2,750.00 |
| FRISCO CHAMBER OF COMMERCE | Promotional Activities | 11/15/2016 | $100.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/01/2016 | $640.06 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/10/2016 | $153.45 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/10/2016 | $776.98 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/10/2016 | $1,377.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/17/2016 | $134.34 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/17/2016 | $649.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/22/2016 | $605.86 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 11/22/2016 | $808.93 |
| G&K SERVICES CO. | Departmental Supplies | 11/10/2016 | $61.33 |
| G&K SERVICES CO. | Departmental Supplies | 11/10/2016 | $161.66 |
| G&K SERVICES CO. | Departmental Supplies | 11/15/2016 | $397.58 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2016 | $1,148.17 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2016 | $178.83 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2016 | $62.17 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2016 | $2,102.56 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2016 | $1,023.27 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2016 | $77.79 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2016 | $453.19 |
| G&K SERVICES CO. | Departmental Supplies | 11/17/2016 | $127.45 |
| G&K SERVICES CO. | Departmental Supplies | 11/23/2016 | $179.63 |
| G&K SERVICES CO. | Departmental Supplies | 11/29/2016 | $1,149.97 |
| G.P. TAYLOR ENTERPRISES LTD DB | Promotional Activities | 11/22/2016 | $1,505.55 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/17/2016 | $8,308.16 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/17/2016 | $19,245.08 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/17/2016 | $14,694.32 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 11/17/2016 | $26,673.96 |
| GABRIEL BARBOSA | Guest Lecturer/Performer | 11/08/2016 | $400.00 |
| GABRIELA ROSU | Other Contracted Svces/Labor | 11/03/2016 | $6,000.00 |
| GAIL ANN DONALDSON | Other Contracted Svces/Labor | 11/15/2016 | $37.21 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/01/2016 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/01/2016 | $21.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/01/2016 | $599.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/10/2016 | $121.52 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 11/15/2016 | $109.99 |
| GALE | Other Contracted Svces/Labor | 11/01/2016 | $1,200.00 |
| GALE | Bound Periodicals & Papers | 11/03/2016 | $754.30 |
| GALE | Bound Periodicals & Papers | 11/03/2016 | $564.30 |
| GALE | Bound Periodicals & Papers | 11/03/2016 | $564.30 |
| GALE | Bound Periodicals & Papers | 11/03/2016 | $564.30 |
| GALE | Bound Periodicals & Papers | 11/15/2016 | $405.65 |
| GALIC DISBURSING CO | Payroll Deductions | 11/30/2016 | $9,019.00 |
| GALIC DISBURSING CO | Payroll Deductions | 11/30/2016 | $13,213.75 |
| GALLUP INC | Office Supplies | 11/08/2016 | $749.25 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 11/01/2016 | $1,045.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 11/01/2016 | $2,400.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/03/2016 | $2,283.50 |
| GARLAND STEEL INC | Classroom Supplies | 11/03/2016 | $4,640.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/22/2016 | $320.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/08/2016 | $645.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $3,180.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $82.72 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $93.46 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $536.78 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $655.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $116.36 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $164.87 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $93.76 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/17/2016 | $343.46 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2016 | $17.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2016 | $528.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/23/2016 | $365.97 |
| GASCO | Classroom Supplies | 11/01/2016 | $456.44 |
| GASCO | Classroom Supplies | 11/01/2016 | $1,544.24 |
| GASCO | Classroom Supplies | 11/01/2016 | $221.64 |
| GASCO | Classroom Supplies | 11/08/2016 | $94.05 |
| GASCO | Classroom Supplies | 11/08/2016 | $114.57 |
| GASCO | Classroom Supplies | 11/08/2016 | $17.00 |
| GASCO | Classroom Supplies | 11/15/2016 | $186.73 |
| GASCO | Classroom Supplies | 11/15/2016 | $172.00 |
| GASCO | Promotional Activities | 11/17/2016 | $327.00 |
| GASCO | Promotional Activities | 11/17/2016 | $13.19 |
| GASCO | Promotional Activities | 11/17/2016 | $54.71 |
| GASCO | Classroom Supplies | 11/22/2016 | $39.62 |
| GASCO | Classroom Supplies | 11/22/2016 | $13.36 |
| GASCO | Classroom Supplies | 11/22/2016 | $404.24 |
| GASCO | Classroom Supplies | 11/22/2016 | ($404.24) |
| GASCO | Classroom Supplies | 11/22/2016 | $181.56 |
| GBS LINENS | Departmental Supplies | 11/03/2016 | $908.99 |
| GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 11/08/2016 | $324.11 |
| GE MOBILE WATER INC | Service Contracts | 11/17/2016 | $24.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 11/01/2016 | $120.00 |
| GENUINE LIFE PSYCHOLOGY & WELL | Guest Lecturer/Performer | 11/01/2016 | $190.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 11/03/2016 | $110.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 11/22/2016 | $110.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 11/23/2016 | $565.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 11/17/2016 | $18,514.00 |
| GLOBAL KNOWLEDGE TRAINING | Other Contracted Svces/Labor | 11/08/2016 | $14,000.00 |
| GLORY HOUSE CATERING | Refreshments | 11/01/2016 | $250.00 |
| GLORY HOUSE CATERING | Refreshments | 11/08/2016 | $250.00 |
| GLORY HOUSE CATERING | Staff Development | 11/29/2016 | $170.30 |
| GRACE NKUMB YAV | Athletic Officials | 11/03/2016 | $20.00 |
| GRACE NKUMB YAV | Athletic Officials | 11/22/2016 | $50.00 |
| GRACIELA F. HOLMAN | Service Contracts | 11/22/2016 | $315.00 |
| GRADY DALE | Athletic Officials | 11/22/2016 | $110.00 |
| GRAINGER | HVAC Supplies | 11/01/2016 | $87.08 |
| GRAINGER | HVAC Supplies | 11/01/2016 | $251.55 |
| GRAINGER | Electrical Supplies | 11/01/2016 | $32.68 |
| GRAINGER | Electrical Supplies | 11/01/2016 | $150.66 |
| GRAINGER | HVAC Supplies | 11/01/2016 | $190.35 |
| GRAINGER | HVAC Supplies | 11/01/2016 | $336.95 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/03/2016 | $14.07 |
| GRAINGER | Classroom Supplies | 11/03/2016 | $238.29 |
| GRAINGER | HVAC Supplies | 11/03/2016 | $99.26 |
| GRAINGER | Repairs-Other | 11/03/2016 | $33.66 |
| GRAINGER | HVAC Supplies | 11/03/2016 | $109.40 |
| GRAINGER | HVAC Supplies | 11/03/2016 | $186.65 |
| GRAINGER | HVAC Supplies | 11/03/2016 | $139.48 |
| GRAINGER | HVAC Supplies | 11/03/2016 | $37.49 |
| GRAINGER | Maintenance Supplies | 11/03/2016 | $198.04 |
| GRAINGER | Maintenance Supplies | 11/03/2016 | $280.03 |
| GRAINGER | Maintenance Supplies | 11/03/2016 | $44.52 |
| GRAINGER | Maintenance Supplies | 11/03/2016 | $330.42 |
| GRAINGER | Maintenance Supplies | 11/03/2016 | $453.05 |
| GRAINGER | Electrical Supplies | 11/08/2016 | ($133.82) |
| GRAINGER | Electrical Supplies | 11/08/2016 | $885.44 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $636.51 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $737.55 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $36.85 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $20.82 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $180.60 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $213.98 |
| GRAINGER | Electrical Supplies | 11/08/2016 | ($37.49) |
| GRAINGER | Electrical Supplies | 11/08/2016 | $50.50 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $22.08 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $83.57 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $842.51 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $88.08 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $513.97 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $184.88 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $221.93 |
| GRAINGER | Electrical Supplies | 11/08/2016 | ($17.78) |
| GRAINGER | Electrical Supplies | 11/08/2016 | $2.42 |
| GRAINGER | Electrical Supplies | 11/08/2016 | $18.07 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $116.10 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $475.60 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $34.60 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $246.83 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $58.68 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $328.18 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $134.03 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $266.80 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $26.31 |
| GRAINGER | HVAC Supplies | 11/10/2016 | $99.70 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/15/2016 | $24.80 |
| GRAINGER | Electrical Supplies | 11/15/2016 | $4.99 |
| GRAINGER | Electrical Supplies | 11/15/2016 | $28.73 |
| GRAINGER | HVAC Supplies | 11/15/2016 | $138.52 |
| GRAINGER | Maintenance Supplies | 11/15/2016 | $85.94 |
| GRAINGER | Maintenance Supplies | 11/15/2016 | $12.06 |
| GRAINGER | Non-Inv Equipment | 11/17/2016 | $387.66 |
| GRAINGER | Electrical Supplies | 11/17/2016 | $14.30 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $36.55 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $64.06 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $24.41 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $1,501.10 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $160.62 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $103.20 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $154.50 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $247.77 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $426.34 |
| GRAINGER | HVAC Supplies | 11/17/2016 | $73.91 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/22/2016 | $128.88 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $1,938.30 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $106.00 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $5.61 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $120.05 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $101.28 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $151.10 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $30.48 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $376.01 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $9.98 |
| GRAINGER | Non-Inv Equipment | 11/22/2016 | $262.74 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $75.36 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $590.04 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | ($475.60) |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $232.40 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $687.78 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $78.04 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $251.88 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $58.04 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $45.18 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/23/2016 | $38.21 |
| GRAINGER | Maintenance Supplies | 11/29/2016 | $104.58 |
| GRAINGER | Maintenance Supplies | 11/29/2016 | $520.75 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 11/03/2016 | $30,000.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 11/29/2016 | $50,000.00 |
| GRAYBAR ELECTRIC | Electrical Supplies | 11/03/2016 | $475.08 |
| GRAYBAR ELECTRIC | Electrical Supplies | 11/08/2016 | $1,837.50 |
| GRAYBAR ELECTRIC | Information Technology Supplies | 11/10/2016 | $12,075.89 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/15/2016 | $884.68 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 11/17/2016 | $69,910.00 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 11/17/2016 | ($707.74) |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 11/17/2016 | $163,948.74 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/23/2016 | $935.16 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 11/22/2016 | $70,226.70 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 11/08/2016 | $640.00 |
| GREATER DALLAS POSTAL CUSTOMER | Seminar/Registration Fees | 11/01/2016 | $50.00 |
| GREATER DALLAS RESTAURANT ASSN | Scholarships | 11/10/2016 | $1,250.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/15/2016 | $975.40 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/15/2016 | $58.50 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/15/2016 | $3,763.00 |
| GREEN PLANET INC | Classroom Supplies | 11/08/2016 | $352.66 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/15/2016 | $3,270.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 11/01/2016 | $1,560.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/08/2016 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/22/2016 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 11/22/2016 | $10,250.00 |
| GREGORY DANIEL BODWIN | Refreshments | 11/15/2016 | $575.00 |
| GREGORY DANIEL BODWIN | Refreshments | 11/15/2016 | $495.00 |
| GREGORY DANIEL BODWIN | Refreshments | 11/15/2016 | $534.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 11/10/2016 | $1,080.82 |
| GRTR DALL HISPANIC CH OF COMM | Official Functions | 11/22/2016 | $25,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 11/01/2016 | $1,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 11/10/2016 | $3,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Official Functions | 11/22/2016 | $25,000.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 11/08/2016 | $1,500.00 |
| GS DALLAS WEST LLC | Official Functions | 11/01/2016 | $140.45 |
| GS DALLAS WEST LLC | Official Functions | 11/01/2016 | $63.96 |
| GS DALLAS WEST LLC | Official Functions | 11/01/2016 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 11/01/2016 | $60.99 |
| GS DALLAS WEST LLC | Official Functions | 11/01/2016 | $10.00 |
| GS DALLAS WEST LLC | Official Functions | 11/01/2016 | $30.00 |
| GS DALLAS WEST LLC | Refreshments | 11/03/2016 | $161.00 |
| GS DALLAS WEST LLC | Refreshments | 11/03/2016 | $82.50 |
| GS DALLAS WEST LLC | Refreshments | 11/03/2016 | $78.75 |
| GS DALLAS WEST LLC | Refreshments | 11/03/2016 | $161.00 |
| GS DALLAS WEST LLC | Official Functions | 11/08/2016 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 11/08/2016 | $559.37 |
| GS DALLAS WEST LLC | Official Functions | 11/08/2016 | $65.97 |
| GS DALLAS WEST LLC | Official Functions | 11/08/2016 | $146.48 |
| GS DALLAS WEST LLC | Official Functions | 11/08/2016 | $49.25 |
| GS DALLAS WEST LLC | Refreshments | 11/10/2016 | $84.00 |
| GS DALLAS WEST LLC | Refreshments | 11/22/2016 | $277.97 |
| GS DALLAS WEST LLC | Refreshments | 11/22/2016 | $157.92 |
| GS DALLAS WEST LLC | Official Functions | 11/23/2016 | $130.70 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/08/2016 | $1,000.00 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 11/22/2016 | $649.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/29/2016 | $108.06 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 11/01/2016 | $731.29 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 11/15/2016 | $731.29 |
| GUITAR CENTER STORES INC | Copyrights, Royalties & Licens | 11/17/2016 | $3,255.00 |
| GUITAR CENTER STORES INC | Copyrights, Royalties & Licens | 11/17/2016 | $2,850.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 11/08/2016 | $724.90 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/10/2016 | $912.22 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/10/2016 | $845.17 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/10/2016 | $185.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 11/17/2016 | $1,619.82 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 11/29/2016 | $242.00 |
| HALEE M. TURNER | Athletic Officials | 11/15/2016 | $15.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 11/17/2016 | $280.00 |
| HARMONY SCHOOL OF INNOVATION | Other Contracted Svces/Labor | 11/29/2016 | $8,072.70 |
| HEADPHONES REPAIR | Other Contracted Svces/Labor | 11/15/2016 | $56.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/01/2016 | $1,252.23 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/03/2016 | $1,153.68 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 11/22/2016 | $2,425.20 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 11/22/2016 | $19,022.86 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/29/2016 | $17,346.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/29/2016 | $5,153.50 |
| HENRY SCHEIN INC | Departmental Supplies | 11/01/2016 | ($56.08) |
| HENRY SCHEIN INC | Departmental Supplies | 11/01/2016 | $1,607.27 |
| HENRY SCHEIN INC | Departmental Supplies | 11/01/2016 | $357.80 |
| HENRY SCHEIN INC | Departmental Supplies | 11/01/2016 | $145.29 |
| HENRY SCHEIN INC | Classroom Supplies | 11/03/2016 | $606.67 |
| HENRY SCHEIN INC | Classroom Supplies | 11/08/2016 | $208.32 |
| HENRY SCHEIN INC | Classroom Supplies | 11/08/2016 | $67.47 |
| HENRY SCHEIN INC | Classroom Supplies | 11/08/2016 | $44.00 |
| HENRY SCHEIN INC | Classroom Supplies | 11/08/2016 | $19.03 |
| HENRY SCHEIN INC | Classroom Supplies | 11/10/2016 | $1,289.35 |
| HENRY SCHEIN INC | Classroom Supplies | 11/10/2016 | $357.80 |
| HENRY SCHEIN INC | Classroom Supplies | 11/10/2016 | $201.28 |
| HENRY SCHEIN INC | Classroom Supplies | 11/17/2016 | $855.49 |
| HENRY SCHEIN INC | Classroom Supplies | 11/22/2016 | $370.14 |
| HENRY SCHEIN INC | Classroom Supplies | 11/23/2016 | $277.15 |
| HENRY SCHEIN INC | Classroom Supplies | 11/23/2016 | $1,322.55 |
| HENRY SCHEIN INC | Classroom Supplies | 11/23/2016 | $357.80 |
| HENRY SCHEIN INC | Classroom Supplies | 11/29/2016 | $375.30 |
| HENRY SCHEIN INC | Classroom Supplies | 11/29/2016 | $640.93 |
| HEWLETT PACKARD ENTERPRISE COM | Info. Tech.-Software | 11/22/2016 | $6,830.00 |
| HIED INC | Repairs-Office Equipment | 11/17/2016 | $175.00 |
| HIGHLAND PARK CAFETERIA | Miscellaneous | 11/08/2016 | $422.91 |
| HIGHTECH SIGNS | Printing-Brochures | 11/08/2016 | $157.50 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 11/17/2016 | $8,605.00 |
| HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 11/01/2016 | $500.00 |
| HITACHI DATA SYSTEMS CORPORATI | Equipment-Special-Inventoriable | 11/17/2016 | $25,053.60 |
| HITACHI DATA SYSTEMS CORPORATI | Equipment-Special-Inventoriable | 11/17/2016 | $25,053.60 |
| HITACHI DATA SYSTEMS CORPORATI | Prepaid Asset-License Agreement | 11/29/2016 | $11,990.00 |
| HLPA | Memberships | 11/22/2016 | $2,495.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 11/29/2016 | $50.00 |
| HOLT CAT | Service Contracts | 11/22/2016 | $4,947.71 |
| HOME DEPOT | Maintenance Supplies | 11/01/2016 | $72.50 |
| HOME DEPOT | Departmental Supplies | 11/01/2016 | $19.95 |
| HOME DEPOT | Classroom Supplies | 11/01/2016 | $93.00 |
| HOME DEPOT | Classroom Supplies | 11/01/2016 | $257.40 |
| HOME DEPOT | Classroom Supplies | 11/01/2016 | $428.31 |
| HOME DEPOT | Maintenance Supplies | 11/01/2016 | $270.22 |
| HOME DEPOT | Maintenance Supplies | 11/01/2016 | $16.97 |
| HOME DEPOT | Maintenance Supplies | 11/01/2016 | $9.97 |
| HOME DEPOT | Maintenance Supplies | 11/01/2016 | $202.56 |
| HOME DEPOT | Maintenance Supplies | 11/01/2016 | $29.95 |
| HOME DEPOT | Maintenance Supplies | 11/01/2016 | ($24.47) |
| HOME DEPOT | Non-Inv Equipment | 11/01/2016 | $326.96 |
| HOME DEPOT | Non-Inv Equipment | 11/01/2016 | $246.37 |
| HOME DEPOT | Departmental Supplies | 11/01/2016 | $11.48 |
| HOME DEPOT | Departmental Supplies | 11/01/2016 | $59.11 |
| HOME DEPOT | Maintenance Supplies | 11/01/2016 | $122.98 |
| HOME DEPOT | Classroom Supplies | 11/01/2016 | $716.14 |
| HOME DEPOT | Classroom Supplies | 11/01/2016 | $37.86 |
| HOME DEPOT | Classroom Supplies | 11/01/2016 | $34.97 |
| HOME DEPOT | Classroom Supplies | 11/03/2016 | $23.85 |
| HOME DEPOT | Maintenance Supplies | 11/03/2016 | $168.81 |
| HOME DEPOT | Classroom Supplies | 11/03/2016 | $121.84 |
| HOME DEPOT | Maintenance Supplies | 11/03/2016 | $150.82 |
| HOME DEPOT | Classroom Supplies | 11/03/2016 | $94.65 |
| HOME DEPOT | Classroom Supplies | 11/03/2016 | $330.57 |
| HOME DEPOT | Maintenance Supplies | 11/08/2016 | $97.84 |
| HOME DEPOT | Maintenance Supplies | 11/08/2016 | $16.54 |
| HOME DEPOT | Maintenance Supplies | 11/08/2016 | $62.91 |
| HOME DEPOT | Maintenance Supplies | 11/08/2016 | $57.86 |
| HOME DEPOT | Maintenance Supplies | 11/08/2016 | $420.65 |
| HOME DEPOT | Classroom Supplies | 11/08/2016 | $12.63 |
| HOME DEPOT | Maintenance Supplies | 11/08/2016 | $190.14 |
| HOME DEPOT | Maintenance Supplies | 11/08/2016 | $20.66 |
| HOME DEPOT | Maintenance Supplies | 11/08/2016 | $357.14 |
| HOME DEPOT | Departmental Supplies | 11/08/2016 | $30.97 |
| HOME DEPOT | Repairs-Other | 11/08/2016 | $48.37 |
| HOME DEPOT | Classroom Supplies | 11/08/2016 | $125.98 |
| HOME DEPOT | Classroom Supplies | 11/08/2016 | $176.48 |
| HOME DEPOT | Maintenance Supplies | 11/10/2016 | $18.50 |
| HOME DEPOT | Maintenance Supplies | 11/10/2016 | $190.67 |
| HOME DEPOT | Maintenance Supplies | 11/10/2016 | $21.38 |
| HOME DEPOT | Maintenance Supplies | 11/10/2016 | $11.10 |
| HOME DEPOT | Maintenance Supplies | 11/10/2016 | $111.73 |
| HOME DEPOT | Maintenance Supplies | 11/10/2016 | $19.48 |
| HOME DEPOT | Maintenance Supplies | 11/10/2016 | $131.20 |
| HOME DEPOT | Departmental Supplies | 11/10/2016 | $418.82 |
| HOME DEPOT | Classroom Supplies | 11/10/2016 | ($37.86) |
| HOME DEPOT | Classroom Supplies | 11/10/2016 | $129.85 |
| HOME DEPOT | Classroom Supplies | 11/10/2016 | $35.88 |
| HOME DEPOT | Departmental Supplies | 11/15/2016 | $526.76 |
| HOME DEPOT | Departmental Supplies | 11/15/2016 | $214.70 |
| HOME DEPOT | Classroom Supplies | 11/15/2016 | $308.37 |
| HOME DEPOT | Classroom Supplies | 11/15/2016 | $92.99 |
| HOME DEPOT | Maintenance Supplies | 11/15/2016 | $54.47 |
| HOME DEPOT | Maintenance Supplies | 11/15/2016 | $214.78 |
| HOME DEPOT | Departmental Supplies | 11/15/2016 | $182.65 |
| HOME DEPOT | Non-Inv Equipment | 11/17/2016 | $345.96 |
| HOME DEPOT | Departmental Supplies | 11/17/2016 | $121.26 |
| HOME DEPOT | Maintenance Supplies | 11/17/2016 | $165.97 |
| HOME DEPOT | Maintenance Supplies | 11/17/2016 | $30.24 |
| HOME DEPOT | Classroom Supplies | 11/17/2016 | $642.59 |
| HOME DEPOT | Maintenance Supplies | 11/17/2016 | $62.31 |
| HOME DEPOT | Maintenance Supplies | 11/17/2016 | $27.94 |
| HOME DEPOT | Maintenance Supplies | 11/17/2016 | $76.80 |
| HOME DEPOT | Maintenance Supplies | 11/17/2016 | $32.66 |
| HOME DEPOT | Maintenance Supplies | 11/17/2016 | $98.34 |
| HOME DEPOT | Departmental Supplies | 11/22/2016 | $57.00 |
| HOME DEPOT | Maintenance Supplies | 11/22/2016 | $258.80 |
| HOME DEPOT | Classroom Supplies | 11/22/2016 | $13.94 |
| HOME DEPOT | Maintenance Supplies | 11/22/2016 | $62.49 |
| HOME DEPOT | Maintenance Supplies | 11/22/2016 | $237.54 |
| HOME DEPOT | Maintenance Supplies | 11/22/2016 | $265.28 |
| HOME DEPOT | Maintenance Supplies | 11/22/2016 | $48.55 |
| HOME DEPOT | Maintenance Supplies | 11/22/2016 | $159.62 |
| HOME DEPOT | Maintenance Supplies | 11/23/2016 | $71.53 |
| HOME DEPOT | Maintenance Supplies | 11/23/2016 | $66.84 |
| HOME DEPOT | Classroom Supplies | 11/23/2016 | $47.94 |
| HOME DEPOT | Classroom Supplies | 11/23/2016 | $135.24 |
| HOME DEPOT | Maintenance Supplies | 11/23/2016 | $64.50 |
| HOME DEPOT | Maintenance Supplies | 11/23/2016 | $18.66 |
| HOME DEPOT | Maintenance Supplies | 11/23/2016 | ($49.97) |
| HOME DEPOT | Departmental Supplies | 11/23/2016 | $129.90 |
| HOME DEPOT | Departmental Supplies | 11/23/2016 | $54.98 |
| HOME DEPOT | Maintenance Supplies | 11/29/2016 | $42.87 |
| HOME DEPOT | Maintenance Supplies | 11/29/2016 | $256.90 |
| HOME DEPOT | Classroom Supplies | 11/29/2016 | $182.66 |
| HOME DEPOT | Classroom Supplies | 11/29/2016 | $62.05 |
| HOME DEPOT | Classroom Supplies | 11/29/2016 | $31.94 |
| HOME DEPOT | Maintenance Supplies | 11/29/2016 | $68.19 |
| HOME DEPOT | Classroom Supplies | 11/29/2016 | $430.60 |
| HOME DEPOT | Classroom Supplies | 11/29/2016 | $549.00 |
| HOME DEPOT | Departmental Supplies | 11/29/2016 | $3.92 |
| HOME DEPOT | Departmental Supplies | 11/29/2016 | $54.74 |
| HOME DEPOT | Maintenance Supplies | 11/29/2016 | $338.70 |
| HOME DEPOT | Classroom Supplies | 11/29/2016 | ($1.40) |
| HOME DEPOT | Classroom Supplies | 11/29/2016 | $18.36 |
| HOME DEPOT | Departmental Supplies | 11/29/2016 | $270.63 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 11/15/2016 | $147.80 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 11/15/2016 | $40.00 |
| HP ENVIROVISION INC | Construction | 11/29/2016 | $3,369.00 |
| HTS TEXAS | Repairs-Physical Plant Equipment | 11/01/2016 | $1,415.00 |
| HTS TEXAS | Repairs-Physical Plant Equipment | 11/01/2016 | $849.50 |
| HTS TEXAS | Repairs-Physical Plant Equipment | 11/01/2016 | $545.00 |
| HTS TEXAS | HVAC Supplies | 11/01/2016 | $595.00 |
| HTS TEXAS | HVAC Supplies | 11/01/2016 | $141.00 |
| HTS TEXAS | Classroom Supplies | 11/03/2016 | $710.40 |
| HTS TEXAS | HVAC Supplies | 11/08/2016 | $90.00 |
| HTS TEXAS | HVAC Supplies | 11/08/2016 | $551.13 |
| HTS TEXAS | HVAC Supplies | 11/08/2016 | $125.00 |
| HTS TEXAS | HVAC Supplies | 11/08/2016 | $79.00 |
| HTS TEXAS | HVAC Supplies | 11/08/2016 | $320.00 |
| HTS TEXAS | HVAC Supplies | 11/08/2016 | $33.00 |
| HTS TEXAS | HVAC Supplies | 11/08/2016 | $491.50 |
| HTS TEXAS | HVAC Supplies | 11/10/2016 | $20.46 |
| HTS TEXAS | HVAC Supplies | 11/15/2016 | $98.00 |
| HTS TEXAS | HVAC Supplies | 11/22/2016 | $1,380.00 |
| HTS TEXAS | HVAC Supplies | 11/22/2016 | $175.00 |
| HTS TEXAS | HVAC Supplies | 11/22/2016 | $681.77 |
| HTS TEXAS | HVAC Supplies | 11/22/2016 | $795.00 |
| HTS TEXAS | HVAC Supplies | 11/23/2016 | $65.00 |
| HTS TEXAS | HVAC Supplies | 11/23/2016 | $185.00 |
| HTS TEXAS | HVAC Supplies | 11/23/2016 | $85.00 |
| HTS TEXAS | HVAC Supplies | 11/29/2016 | $399.00 |
| HUITT-ZOLLARS INC | Architects & Engineers | 11/22/2016 | $530.25 |
| HUITT-ZOLLARS INC | Architects & Engineers | 11/22/2016 | $10,719.05 |
| IAAP | Seminar/Registration Fees | 11/10/2016 | $1,225.00 |
| IAAP | Seminar/Registration Fees | 11/10/2016 | $1,225.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 11/08/2016 | $1,704.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 11/22/2016 | $680.20 |
| IDENTISYS INC | Service Contracts | 11/01/2016 | $638.00 |
| IDQ GROUP INC | Clearing | 11/15/2016 | $3,000.00 |
| IDSC HOLDINGS LLC | Classroom Supplies | 11/15/2016 | $284.34 |
| IDSC HOLDINGS LLC | Classroom Supplies | 11/23/2016 | $20.10 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 11/10/2016 | $4,245.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 11/22/2016 | $4,245.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 11/08/2016 | $198.60 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/03/2016 | $111.90 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/10/2016 | ($53.60) |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/10/2016 | $346.97 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/15/2016 | $318.52 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/15/2016 | $299.93 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/22/2016 | $3,170.55 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/23/2016 | $91.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/23/2016 | $3,791.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/23/2016 | $176.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/23/2016 | $44.60 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/23/2016 | $88.34 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/23/2016 | $183.86 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 11/01/2016 | $6,548.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/17/2016 | $5,479.09 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 11/22/2016 | $576.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 11/29/2016 | $117,424.80 |
| INFOTECH MANAGEMENT INC | Consultant | 11/03/2016 | $1,199.45 |
| INFOTECH MANAGEMENT INC | Consultant | 11/03/2016 | $1,251.60 |
| INFOTECH MANAGEMENT INC | Consultant | 11/03/2016 | $1,303.75 |
| INFOTECH MANAGEMENT INC | Consultant | 11/22/2016 | $1,147.30 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2016 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2016 | $24,089.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/30/2016 | $18,566.33 |
| INNOVATIVE EDUCATORS | Seminar/Registration Fees | 11/23/2016 | $395.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 11/22/2016 | $140.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 11/22/2016 | $280.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 11/22/2016 | $185.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 11/22/2016 | $370.00 |
| INSTITUTE FOR FINANCIAL LITERA | Seminar/Registration Fees | 11/10/2016 | $388.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 11/29/2016 | $495.00 |
| INTEGRALITY INC | Instructional Service Contracts | 11/29/2016 | $921.00 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 11/10/2016 | $8,680.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 11/17/2016 | $4,002.01 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 11/22/2016 | $2,675.62 |
| INTERCON ENVIRONMENTAL INC | Construction | 11/15/2016 | $6,550.00 |
| INTERLINGUA USA | Other Contracted Svces/Labor | 11/08/2016 | $30.00 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 11/03/2016 | $500.00 |
| INTERSECTION MEDIA LLC | Advertising | 11/01/2016 | $17,500.00 |
| INTERSECTION MEDIA LLC | Advertising | 11/03/2016 | $17,500.00 |
| INTERSTATE BATTERIES OF DALLAS | Electrical Supplies | 11/22/2016 | $736.60 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 11/08/2016 | $1,500.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 11/08/2016 | $1,000.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/01/2016 | ($139.78) |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/01/2016 | $132.60 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/01/2016 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/01/2016 | $51.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/03/2016 | $50.68 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/03/2016 | $53.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/03/2016 | $171.30 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/03/2016 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/08/2016 | $180.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/08/2016 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/15/2016 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/15/2016 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/15/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/17/2016 | $620.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/22/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/22/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/22/2016 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/22/2016 | $130.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/22/2016 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 11/29/2016 | $196.00 |
| IRVING HISPANIC CHAMBER OF COM | Official Functions | 11/03/2016 | $600.00 |
| IRVING HISPANIC CHAMBER OF COM | Memberships | 11/23/2016 | $595.00 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 11/03/2016 | $4,548.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/15/2016 | $264.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/15/2016 | $360.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/15/2016 | $264.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/15/2016 | $432.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/15/2016 | $372.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/15/2016 | $264.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/15/2016 | $420.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/15/2016 | $372.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/22/2016 | $480.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/22/2016 | $264.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/22/2016 | $480.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/22/2016 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 11/22/2016 | $1,260.00 |
| IVORY LEVAN ARMSTEAD | Classroom Supplies | 11/17/2016 | $87.36 |
| J & J SUBWAY HOLDINGS INC | Clubs | 11/29/2016 | $122.00 |
| J J KELLER & ASSOCIATES INC | Books, Booklets & Tapes | 11/08/2016 | $98.70 |
| JACK R. SCHERSCHELL | Guest Lecturer/Performer | 11/22/2016 | $1,400.00 |
| JACQUELINE R. GRIMMETT | Service Contracts | 11/22/2016 | $810.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/01/2016 | $110.00 |
| JARED C. BACON | Guest Lecturer/Performer | 11/22/2016 | $400.00 |
| JASON C. FAULK | Other Contracted Svces/Labor | 11/08/2016 | $1,497.50 |
| JASON EARLS PRODUCTIONS LLC DB | Guest Lecturer/Performer | 11/08/2016 | $500.00 |
| JASON FOWLER | Guest Lecturer/Performer | 11/15/2016 | $500.00 |
| JAY W. FORD | Athletic Officials | 11/22/2016 | $110.00 |
| JEFF HOOTEN | Athletic Officials | 11/23/2016 | $110.00 |
| JEREMY STEIN | Guest Lecturer/Performer | 11/22/2016 | $825.00 |
| JEWISH COMMUNITY CENTER OF DAL | Other Contracted Svces/Labor | 11/29/2016 | $585.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/01/2016 | $61.65 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/01/2016 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/01/2016 | $78.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/01/2016 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/01/2016 | $54.80 |
| JIM'S TROPHY SHOP | Office Supplies | 11/08/2016 | $19.50 |
| JIM'S TROPHY SHOP | Office Supplies | 11/08/2016 | $78.00 |
| JIM'S TROPHY SHOP | Office Supplies | 11/08/2016 | $32.50 |
| JIM'S TROPHY SHOP | Office Supplies | 11/08/2016 | $75.35 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/15/2016 | $19.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/15/2016 | $19.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/15/2016 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/17/2016 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/17/2016 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/17/2016 | $473.10 |
| JIM'S TROPHY SHOP | Office Supplies | 11/22/2016 | $9.30 |
| JIM'S TROPHY SHOP | Office Supplies | 11/22/2016 | $89.05 |
| JIM'S TROPHY SHOP | Printing-Other | 11/29/2016 | $38.90 |
| JIM'S TROPHY SHOP | Printing-Other | 11/29/2016 | $13.00 |
| JIM'S TROPHY SHOP | Printing-Other | 11/29/2016 | $6.50 |
| JOEL KEYS | Guest Lecturer/Performer | 11/01/2016 | $500.00 |
| JOEL MCKELL | Athletic Officials | 11/22/2016 | $235.00 |
| JOHN B. MATTHEWS, JR. | Athletic Officials | 11/22/2016 | $110.00 |
| JOHN CARLETON | Athletic Officials | 11/10/2016 | $110.00 |
| JOHN CARLETON | Athletic Officials | 11/29/2016 | $110.00 |
| JOHN J. PEREZ | Athletic Officials | 11/01/2016 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 11/03/2016 | $100.00 |
| JOHN L. SOTO | Guest Lecturer/Performer | 11/03/2016 | $900.00 |
| JOHN NAVARRO, III | Athletic Officials | 11/15/2016 | $235.00 |
| JOHN NAVARRO, III | Athletic Officials | 11/22/2016 | $100.00 |
| JOHNSON CONTROLS INC | Service Contracts | 11/15/2016 | $1,746.82 |
| JOHNSON CONTROLS INC | Service Contracts | 11/17/2016 | $554.00 |
| JOHNSON CONTROLS INC | Service Contracts | 11/17/2016 | $599.71 |
| JOHNSON CONTROLS INC | Service Contracts | 11/17/2016 | ($599.71) |
| JONATHAN BERRETTINI | Athletic Officials | 11/15/2016 | $110.00 |
| JOSE G. RAMOS | Athletic Officials | 11/08/2016 | $15.00 |
| JOSE G. RAMOS | Athletic Officials | 11/23/2016 | $15.00 |
| JOSE L. AHUMADA | Athletic Officials | 11/23/2016 | $135.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 11/03/2016 | $135.00 |
| JOSEPH A. MURRAY | Athletic Officials | 11/01/2016 | $15.00 |
| JOSSEY-BASS | Periodicals & Newspapers | 11/23/2016 | $102.00 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 11/08/2016 | $885.72 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 11/17/2016 | $236,572.00 |
| JP MORGAN CHASE BANK, N.A. | Bank Service Charge | 11/08/2016 | $1,487.59 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 11/17/2016 | $283.65 |
| JRC-DMS | Memberships | 11/23/2016 | $1,200.00 |
| JUSTIN C. WIDEMAN | Athletic Officials | 11/23/2016 | $110.00 |
| JUSTIN C. WIDEMAN | Athletic Officials | 11/29/2016 | $110.00 |
| JUSTIN SEED COMPANY | Departmental Supplies | 11/17/2016 | $706.19 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 11/22/2016 | $484.33 |
| KAROLINE A. VANCE | Athletic Officials | 11/15/2016 | $50.00 |
| KAROLINE A. VANCE | Athletic Officials | 11/22/2016 | $75.00 |
| KATHERINE E. PENATE | Service Contracts | 11/22/2016 | $495.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 11/01/2016 | $7,700.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 11/01/2016 | $16,275.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 11/17/2016 | $3,975.00 |
| KEENAN R. DIXON | Athletic Officials | 11/15/2016 | $25.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/01/2016 | $133.22 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/03/2016 | $54.29 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/23/2016 | ($54.29) |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/23/2016 | $1,113.59 |
| KELSIE L. CHRISTIAN | Athletic Officials | 11/03/2016 | $50.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/30/2016 | $9,564.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/30/2016 | $18,118.11 |
| KEN MIZUNO | Athletic Officials | 11/22/2016 | $135.00 |
| KENDRA L. HILL | Athletic Officials | 11/22/2016 | $100.00 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 11/17/2016 | $143.50 |
| KENNEDY/JENKS CONSULTANTS INC | Architects & Engineers | 11/29/2016 | $2,231.35 |
| KENNETH A. WILLINGHAM | Athletic Officials | 11/10/2016 | $50.00 |
| KENNETH A. WILLINGHAM | Athletic Officials | 11/22/2016 | $50.00 |
| KENNETH M. EDWARDS, II | Guest Lecturer/Performer | 11/15/2016 | $200.00 |
| KIDS CONCEPTS | Other Contracted Svces/Labor | 11/22/2016 | $125.00 |
| KIDS CONCEPTS | Other Contracted Svces/Labor | 11/22/2016 | $250.00 |
| KILGORE COLLEGE | Grants Pass-Thru Funds | 11/29/2016 | $87,477.88 |
| KLEINFELDER CENTRAL INC | Consultant | 11/08/2016 | $1,033.83 |
| KOGNITO SOLUTIONS LLC | Software-Capt-Operating | 11/10/2016 | $7,195.00 |
| KOMAR APPAREL SUPPLY CO LLC | Classroom Supplies | 11/01/2016 | $209.48 |
| KOMAR APPAREL SUPPLY CO LLC | Classroom Supplies | 11/01/2016 | $410.70 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/01/2016 | $196.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/01/2016 | $712.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/03/2016 | $6,338.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/03/2016 | $6,411.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/08/2016 | $1,348.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/08/2016 | $1,088.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/08/2016 | $1,452.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/08/2016 | $611.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/08/2016 | $17.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/10/2016 | $349.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 11/15/2016 | $2,428.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 11/15/2016 | $2,092.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 11/15/2016 | $5,190.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 11/15/2016 | $398.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 11/15/2016 | $4,930.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/17/2016 | $1,016.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/22/2016 | $1,099.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 11/23/2016 | $6,718.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/23/2016 | $3,041.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/23/2016 | $4,749.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/29/2016 | $6,967.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/29/2016 | $4,810.10 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 11/08/2016 | $69.59 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 11/01/2016 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 11/15/2016 | $321.44 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/01/2016 | $5,800.30 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/03/2016 | $899.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/03/2016 | $3,121.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/08/2016 | $4,503.40 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/15/2016 | $1,796.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/17/2016 | $2,212.75 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/17/2016 | $544.60 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/22/2016 | $981.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/22/2016 | $766.80 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/10/2016 | $1,156.58 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/10/2016 | $748.17 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/10/2016 | $848.81 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/17/2016 | $1,511.90 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/22/2016 | $835.88 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/22/2016 | $74.29 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 11/15/2016 | $835.60 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/01/2016 | $74.95 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/03/2016 | $572.80 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/08/2016 | $74.95 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/08/2016 | $141.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/08/2016 | $116.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/22/2016 | $63.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 11/22/2016 | $74.95 |
| LANDMARK EQUIPMENT INC | Vet. Tech Supplies-Farm Animals | 11/29/2016 | $247.98 |
| LARRY W. HOWK | Athletic Officials | 11/03/2016 | $330.00 |
| LARRY W. HOWK | Athletic Officials | 11/22/2016 | $220.00 |
| LAURA M. DELGADO CASTANO | Athletic Officials | 11/03/2016 | $25.00 |
| LAUREN E. JOHNSON | Guest Lecturer/Performer | 11/22/2016 | $1,000.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 11/08/2016 | $1,500.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 11/10/2016 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 11/10/2016 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 11/10/2016 | $25.00 |
| LEADERSHIP DEVELOPMENT SERVICE | Consultant | 11/15/2016 | $6,085.82 |
| LEE POWELL | Athletic Officials | 11/03/2016 | $110.00 |
| LEGO EDUCATION | Classroom Supplies | 11/08/2016 | $1,196.42 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 11/22/2016 | $7,539.23 |
| LERN | Seminar/Registration Fees | 11/15/2016 | $1,095.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 11/01/2016 | $417.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 11/01/2016 | $417.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 11/01/2016 | $429.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 11/01/2016 | $429.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 11/03/2016 | $217.10 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/30/2016 | $4,326.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/30/2016 | $7,625.44 |
| LIGHTNING PREDICTION SALES & S | Other Contracted Svces/Labor | 11/10/2016 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2016 | $2,725.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2016 | $54,821.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/30/2016 | $75,565.73 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2016 | $2,300.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2016 | $67,514.13 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/30/2016 | $184,522.15 |
| LINK AMERICA LLC | Repairs-Other | 11/01/2016 | $1,219.50 |
| LINK AMERICA LLC | Non-Inv Equipment | 11/17/2016 | $540.00 |
| LINKEDIN CORPORATION | Advertising | 11/15/2016 | $9,075.00 |
| LINKEDIN CORPORATION | Other Contracted Svces/Labor | 11/23/2016 | $7,425.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 11/22/2016 | $25.00 |
| LOGAN L. DIXON | Athletic Officials | 11/08/2016 | $15.00 |
| LONE STAR CAPTIONING INC | Other Contracted Svces/Labor | 11/23/2016 | $210.00 |
| LONE STAR FOUNTAINS | Equipment-Physical Plant-Inventoriable | 11/23/2016 | $14,247.00 |
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 11/08/2016 | $260.43 |
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 11/08/2016 | $280.72 |
| LONGHORN INC | Plumbing Supplies | 11/01/2016 | $91.58 |
| LONGHORN INC | Maintenance Supplies | 11/08/2016 | $61.27 |
| LONGHORN INC | Maintenance Supplies | 11/08/2016 | $88.01 |
| LONGHORN INC | Maintenance Supplies | 11/08/2016 | $4.23 |
| LONGHORN INC | Maintenance Supplies | 11/08/2016 | $531.25 |
| LONGHORN INC | Plumbing Supplies | 11/10/2016 | $352.50 |
| LONGHORN INC | Plumbing Supplies | 11/10/2016 | $276.97 |
| LONGHORN INC | Plumbing Supplies | 11/10/2016 | $302.08 |
| LONGHORN INC | Plumbing Supplies | 11/10/2016 | $461.39 |
| LONGHORN INC | Maintenance Supplies | 11/17/2016 | $428.00 |
| LONGHORN INC | Maintenance Supplies | 11/22/2016 | $162.36 |
| LONGHORN INC | Repairs-Grounds | 11/29/2016 | $311.99 |
| LOUIS F. JONES, II | Athletic Officials | 11/23/2016 | $110.00 |
| LOVE BUGS CHILD CARE | Other Contracted Svces/Labor | 11/22/2016 | $100.00 |
| LOVE BUGS CHILD CARE | Other Contracted Svces/Labor | 11/22/2016 | $200.00 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | ($265.84) |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $723.06 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $1,192.87 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $1,056.00 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $413.40 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | ($112.50) |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $135.60 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $9.49 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $408.33 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $51.69 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/03/2016 | $163.20 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/08/2016 | $200.56 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/10/2016 | $34.79 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/10/2016 | $42.65 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/10/2016 | $102.69 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 11/10/2016 | $13.64 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/15/2016 | $79.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/15/2016 | $1,041.19 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/15/2016 | $16.90 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/17/2016 | $265.84 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/17/2016 | $404.95 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/17/2016 | $30.35 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/17/2016 | $28.56 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/17/2016 | $142.26 |
| LRP PUBLICATIONS INC | Seminar/Registration Fees | 11/22/2016 | $949.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 11/08/2016 | $98.70 |
| MACH B TECHNOLOGIES INC | Info. Tech.-Software | 11/01/2016 | $25,000.00 |
| MACH B TECHNOLOGIES INC | Info. Tech.-Software | 11/01/2016 | $25,000.00 |
| MACH B TECHNOLOGIES INC | Copyrights, Royalties & Licens | 11/08/2016 | $10,000.00 |
| MAGNA PUBLICATIONS INC | Books, Booklets & Tapes | 11/17/2016 | $297.00 |
| MAKEMUSIC, INC | Copyrights, Royalties & Licens | 11/03/2016 | $1,409.95 |
| MANUEL ORTIZ, SR. | Athletic Officials | 11/01/2016 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 11/08/2016 | $100.00 |
| MANUFACTURING SKILL STANDARDS | Copyrights, Royalties & Licens | 11/17/2016 | $900.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/15/2016 | $52.40 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/15/2016 | $71.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/15/2016 | $32.10 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/15/2016 | $39.95 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 11/15/2016 | ($24.60) |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 11/22/2016 | $900.00 |
| MARK MITSUL | Guest Lecturer/Performer | 11/22/2016 | $600.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 11/01/2016 | $511.62 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 11/15/2016 | $753.65 |
| MARLENE LYON | Athletic Officials | 11/08/2016 | $110.00 |
| MARLIN T. WALLACE | Athletic Officials | 11/01/2016 | $135.00 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 11/08/2016 | $754.87 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 11/08/2016 | $1,131.25 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 11/23/2016 | $924.75 |
| MART INC | Construction | 11/08/2016 | $19,949.09 |
| MART INC | Other Contracted Svces/Labor | 11/17/2016 | $4,065.00 |
| MART INC | Other Contracted Svces/Labor | 11/17/2016 | $11,227.22 |
| MART INC | Other Contracted Svces/Labor | 11/17/2016 | $30,374.35 |
| MART INC | Other Contracted Svces/Labor | 11/17/2016 | $27,222.00 |
| MART INC | Other Contracted Svces/Labor | 11/17/2016 | $45,859.35 |
| MART INC | Other Contracted Svces/Labor | 11/17/2016 | $121,014.80 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/03/2016 | $1,680.56 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/03/2016 | $921.41 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/08/2016 | $1,548.75 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 11/15/2016 | $3,394.02 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/23/2016 | $1,400.99 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/23/2016 | $990.46 |
| MARTY K. BARNETT | Athletic Officials | 11/22/2016 | $110.00 |
| MARVIN P. HAMILTON | Athletic Officials | 11/29/2016 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $79.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $393.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $6,663.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $775.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $706.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $305.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $553.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $1,480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $777.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $124.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/01/2016 | $435.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2016 | $280.97 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2016 | $31.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2016 | $160.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2016 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/03/2016 | $573.79 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2016 | $330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/08/2016 | $170.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2016 | $150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2016 | $465.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2016 | $387.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2016 | $1,684.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/15/2016 | $771.67 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $1,070.83 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $2,350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $570.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $6,984.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $1,157.76 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $1,160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $950.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $2,004.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $3,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/17/2016 | $3,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/22/2016 | $1,136.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/23/2016 | $87.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/23/2016 | $310.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/23/2016 | $1,039.88 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/23/2016 | $550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/23/2016 | $540.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/22/2016 | $19.53 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/23/2016 | $65.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/23/2016 | $2,726.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 11/22/2016 | $637.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 11/22/2016 | $892.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 11/22/2016 | $3,987.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/03/2016 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/10/2016 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/10/2016 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/10/2016 | $1,267.01 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/10/2016 | $2,644.48 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/15/2016 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/17/2016 | $65,755.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 11/22/2016 | $82,181.42 |
| MEDIA DISTRIBUTORS | LRC Supplies | 11/29/2016 | $170.88 |
| MEDIA EDUCATION FOUNDATION | Copyrights, Royalties & Licens | 11/08/2016 | $280.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2016 | $10,108.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2016 | $13,131.36 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/30/2016 | $214,545.98 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 11/08/2016 | $35.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 11/08/2016 | $51.60 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 11/29/2016 | $23.10 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2016 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2016 | $642.60 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2016 | $5,104.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/30/2016 | $24,598.56 |
| MICHAEL C. JONES JR | Athletic Officials | 11/22/2016 | $100.00 |
| MICHAEL EUGENE MEDO | Athletic Officials | 11/03/2016 | $330.00 |
| MICHAEL EUGENE MEDO | Athletic Officials | 11/08/2016 | $110.00 |
| MICHAEL H DENARDO | Athletic Officials | 11/22/2016 | $110.00 |
| MICHAEL H DENARDO | Athletic Officials | 11/22/2016 | $110.00 |
| MICHAEL H DENARDO | Athletic Officials | 11/22/2016 | $220.00 |
| MICHAEL H DENARDO | Athletic Officials | 11/22/2016 | $110.00 |
| MICHAEL H DENARDO | Athletic Officials | 11/22/2016 | $220.00 |
| MICHAEL L. HILL | Athletic Officials | 11/22/2016 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 11/23/2016 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 11/23/2016 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 11/10/2016 | $110.00 |
| MICHAEL RARESHIDE | Guest Lecturer/Performer | 11/01/2016 | $400.00 |
| MICHAEL T. LADERER | Athletic Officials | 11/22/2016 | $110.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 11/17/2016 | $389.99 |
| MICRO PRECISION CALIBRATION IN | Repairs-Other | 11/15/2016 | $47.10 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/08/2016 | $1,700.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/08/2016 | $275.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/08/2016 | ($44.95) |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/08/2016 | $91.85 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/08/2016 | $149.00 |
| MIDWAY AUTO SUPPLY INC | Classroom Supplies | 11/08/2016 | $99.95 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/01/2016 | $1,182.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/01/2016 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/01/2016 | $1,609.77 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/10/2016 | $1,216.39 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/10/2016 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/15/2016 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/29/2016 | $836.48 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 11/17/2016 | $55.97 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 11/17/2016 | $49.99 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 11/22/2016 | $158.92 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 11/22/2016 | ($5.00) |
| MIGUEL A. NATIVI | Athletic Officials | 11/03/2016 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 11/08/2016 | $135.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/01/2016 | $72.13 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/03/2016 | $75.47 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/03/2016 | $65.31 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/10/2016 | $18.03 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/15/2016 | $74.70 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/15/2016 | $18.03 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/15/2016 | $74.70 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/15/2016 | $72.13 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/15/2016 | $72.13 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/15/2016 | $74.70 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/15/2016 | $423.76 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/17/2016 | $17.71 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/17/2016 | $456.15 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/17/2016 | $521.24 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 11/22/2016 | $498.01 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/23/2016 | $18.03 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/23/2016 | $433.37 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/29/2016 | $20.13 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/29/2016 | $20.13 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/10/2016 | $100.00 |
| MISTER SWEEPER LP | Service Contracts | 11/15/2016 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 11/15/2016 | $52.15 |
| MISTER SWEEPER LP | Service Contracts | 11/15/2016 | $52.15 |
| MISTER SWEEPER LP | Service Contracts | 11/15/2016 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 11/22/2016 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 11/22/2016 | $73.01 |
| MISTER SWEEPER LP | Service Contracts | 11/22/2016 | $105.00 |
| MISTER SWEEPER LP | Service Contracts | 11/22/2016 | $83.44 |
| MITCH WITTMIS | Athletic Officials | 11/15/2016 | $60.00 |
| MNK INFOTECH INC | Consultant | 11/23/2016 | $2,310.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/01/2016 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/01/2016 | $130.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/03/2016 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/03/2016 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/08/2016 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/10/2016 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/10/2016 | $115.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/22/2016 | $130.25 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/23/2016 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/29/2016 | $130.00 |
| MOODY NOLAN / VAI LLC | Consultant | 11/22/2016 | $22,528.04 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 11/29/2016 | $6,402.19 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 11/17/2016 | $839.89 |
| MOORE MEDICAL LLC | Office Supplies | 11/03/2016 | $287.38 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/08/2016 | $170.59 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/08/2016 | $11.31 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/08/2016 | ($38.28) |
| MOORE MEDICAL LLC | Classroom Supplies | 11/10/2016 | $282.23 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/10/2016 | $1,097.89 |
| MOORE MEDICAL LLC | Classroom Supplies | 11/10/2016 | $101.34 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/15/2016 | $488.98 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/15/2016 | $76.13 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/17/2016 | $7.54 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/17/2016 | $198.00 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/17/2016 | $64.96 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/23/2016 | $1,130.87 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/23/2016 | $43.74 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/23/2016 | $59.66 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/23/2016 | $134.56 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/23/2016 | $31.96 |
| MOORE MEDICAL LLC | Departmental Supplies | 11/23/2016 | $586.63 |
| MOORE MEDICAL LLC | Office Supplies | 11/29/2016 | $159.68 |
| MOORE MEDICAL LLC | Office Supplies | 11/29/2016 | ($0.71) |
| MOUI T. TA | Other Contracted Svces/Labor | 11/22/2016 | $260.00 |
| MR. ADRIAN COC | Athletic Officials | 11/03/2016 | $135.00 |
| MR. ADRIAN COC | Athletic Officials | 11/15/2016 | $235.00 |
| MS. ALICE R. COMER | Athletic Officials | 11/01/2016 | $110.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 11/15/2016 | $1,044.80 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 11/15/2016 | $510.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 11/15/2016 | ($510.00) |
| MSC INDUSTRIAL SUPPLY CO INC | Maintenance Supplies | 11/23/2016 | $151.44 |
| MUNICIPAL SERVICES BUREAU | Travel-Out of Area | 11/29/2016 | $24.95 |
| MUNICIPAL SERVICES BUREAU | Special Travel | 11/29/2016 | $5.76 |
| N C CABANA LOGISTICS LLC | Consultant | 11/23/2016 | $2,220.00 |
| N C CABANA LOGISTICS LLC | Consultant | 11/23/2016 | $2,520.00 |
| NABITA | Seminar/Registration Fees | 11/01/2016 | $1,238.00 |
| NABITA | Seminar/Registration Fees | 11/03/2016 | $6,336.00 |
| NACE | Memberships | 11/17/2016 | $435.00 |
| NAFSA | Memberships | 11/10/2016 | $455.00 |
| NAFSA | Periodicals & Newspapers | 11/17/2016 | $529.00 |
| NAPA AUTO PARTS | Classroom Supplies | 11/01/2016 | $6.87 |
| NAPA AUTO PARTS | Classroom Supplies | 11/08/2016 | $93.97 |
| NAPA AUTO PARTS | Classroom Supplies | 11/10/2016 | $83.94 |
| NAPA AUTO PARTS | Repairs-Vehicles | 11/15/2016 | $130.16 |
| NAPA AUTO PARTS | Classroom Supplies | 11/15/2016 | $63.07 |
| NAPA AUTO PARTS | Classroom Supplies | 11/15/2016 | $303.69 |
| NAPA AUTO PARTS | Departmental Supplies | 11/29/2016 | $142.97 |
| NASCO | Classroom Supplies | 11/10/2016 | $1,310.77 |
| NASCO | Classroom Supplies | 11/10/2016 | $156.49 |
| NASCO | Memberships | 11/17/2016 | $2,500.00 |
| NASPA | Seminar/Registration Fees | 11/10/2016 | $374.00 |
| NASPA | Seminar/Registration Fees | 11/10/2016 | $450.00 |
| NASPA | Seminar/Registration Fees | 11/29/2016 | $650.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 11/01/2016 | $167.08 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 11/01/2016 | $24.80 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 11/10/2016 | $94.35 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 11/29/2016 | $203.15 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 11/01/2016 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 11/08/2016 | $80.00 |
| NATIONAL HISPANIC COLLEGE FAIR | Promotional Activities | 11/15/2016 | $475.00 |
| NATIONAL NOTARY ASSOCIATION | Memberships | 11/17/2016 | $128.00 |
| NATIONAL RESTAURANT ASSOCIATIO | Memberships | 11/17/2016 | $195.00 |
| NATIONWIDE PLASTICS INC | Classroom Supplies | 11/29/2016 | $84.81 |
| NATL CNCL FOR SCIENCE & THE EN | Memberships | 11/22/2016 | $5,250.00 |
| NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 11/29/2016 | $7,785.00 |
| NATL ORG OF MINORITY ARCHITECT | Memberships | 11/15/2016 | $300.00 |
| NATL ORG OF MINORITY ARCHITECT | Memberships | 11/15/2016 | $190.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 11/17/2016 | $67,950.93 |
| NBCUNIVERSAL, LLC | Advertising | 11/01/2016 | $2,635.00 |
| NC-SARA | Memberships | 11/08/2016 | $4,000.00 |
| NCBAA | Memberships | 11/01/2016 | $500.00 |
| NCBAA | Memberships | 11/01/2016 | $500.00 |
| NCBAA | Clearing | 11/01/2016 | $200.00 |
| NCBAA | Seminar/Registration Fees | 11/10/2016 | $170.00 |
| NCBAA | Miscellaneous | 11/17/2016 | $500.00 |
| NCBAA | Miscellaneous | 11/17/2016 | $600.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 11/03/2016 | $170.00 |
| NCCT | Tests & Testing Services | 11/10/2016 | $1,170.00 |
| NCECA | Seminar/Registration Fees | 11/01/2016 | $265.00 |
| NCMPR | Promotional Activities | 11/01/2016 | $240.00 |
| NCMPR | Miscellaneous Fees | 11/17/2016 | $80.00 |
| NCMPR | Memberships | 11/22/2016 | $250.00 |
| NCTRCA | Promotional Activities | 11/15/2016 | $2,500.00 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 11/29/2016 | $59.01 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 11/29/2016 | $613.80 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 11/29/2016 | $11.60 |
| NEOPOST USA INC | Service Contracts | 11/01/2016 | $420.19 |
| NEOPOST USA INC | Rental/Lease-Other | 11/10/2016 | $280.05 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 11/29/2016 | $24,975.00 |
| NIGP | Seminar/Registration Fees | 11/08/2016 | $765.00 |
| NISOA | Memberships | 11/15/2016 | $360.00 |
| NISOA | Memberships | 11/15/2016 | $420.00 |
| NISOA | Athletic Officials | 11/22/2016 | $210.00 |
| NISOA | Athletic Officials | 11/22/2016 | $120.00 |
| NISOA | Athletic Officials | 11/23/2016 | $270.00 |
| NORA JILL HALL | Guest Lecturer/Performer | 11/22/2016 | $650.00 |
| NORCOSTCO INC | Departmental Supplies | 11/01/2016 | $279.00 |
| NORCOSTCO INC | Departmental Supplies | 11/01/2016 | $625.00 |
| NORCOSTCO INC | Classroom Supplies | 11/03/2016 | $117.30 |
| NORCOSTCO INC | Classroom Supplies | 11/03/2016 | $124.20 |
| NORCOSTCO INC | Departmental Supplies | 11/08/2016 | $431.70 |
| NORCOSTCO INC | Classroom Supplies | 11/17/2016 | $245.72 |
| NORCOSTCO INC | Office Supplies | 11/22/2016 | $495.48 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 11/17/2016 | $52,042.69 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 11/22/2016 | $280.00 |
| NORTH TEXAS POLICE CHIEFS ASSN | Memberships | 11/03/2016 | $25.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Accounts Payable | 11/03/2016 | $80.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 11/15/2016 | $9.74 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 11/15/2016 | $11.92 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 11/22/2016 | $11.92 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 11/29/2016 | $12.10 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 11/29/2016 | $23.69 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 11/22/2016 | $71,462.31 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 11/30/2016 | $50.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/15/2016 | $112.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/15/2016 | $95.75 |
| NTCCC | Seminar/Registration Fees | 11/01/2016 | $570.00 |
| NTCCC | Seminar/Registration Fees | 11/01/2016 | $190.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/03/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/08/2016 | $90.00 |
| NTCCC | Seminar/Registration Fees | 11/08/2016 | $90.00 |
| NTCCC | Seminar/Registration Fees | 11/08/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/10/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/10/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/10/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/10/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 11/17/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/17/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 11/17/2016 | $570.00 |
| NTCCC | Seminar/Registration Fees | 11/29/2016 | $360.00 |
| NUVI LLC | Advertising | 11/01/2016 | $198.00 |
| NUVI LLC | Advertising | 11/01/2016 | $198.00 |
| NYJAH L. MEADOWS | Athletic Officials | 11/15/2016 | $45.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/01/2016 | $70.29 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/01/2016 | $5.43 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/01/2016 | $3.22 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/03/2016 | $72.04 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/03/2016 | $118.41 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/08/2016 | $5.40 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 11/08/2016 | $111.92 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/08/2016 | $7.55 |
| O'REILLY AUTO PARTS | Departmental Supplies | 11/10/2016 | $152.79 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/10/2016 | $8.19 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/10/2016 | $138.04 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2016 | $77.42 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2016 | $203.92 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2016 | $161.14 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2016 | $100.76 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2016 | $179.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2016 | $39.95 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2016 | $104.14 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/15/2016 | $1,032.31 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 11/17/2016 | $22.77 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/22/2016 | $22.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/22/2016 | $74.90 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/29/2016 | $6.99 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 11/01/2016 | $51.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 11/17/2016 | $94.00 |
| OCEAN COUNTY COLLEGE | Seminar/Registration Fees | 11/03/2016 | $1,070.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $4,946.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $1,476.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $502.20 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $326.64 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $4,348.70 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $88.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $4,920.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $295.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $1,908.74 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $1,435.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 11/08/2016 | $4,714.34 |
| OLGA R. MANDIDI | Miscellaneous-Income Refund | 11/17/2016 | $25.00 |
| OLMSTED-KIRK PAPER COMPANY | Office Supplies | 11/23/2016 | $82.50 |
| ORIENTAL TRADING COMPANY | Clearing | 11/22/2016 | ($69.89) |
| ORIENTAL TRADING COMPANY | Clearing | 11/22/2016 | $191.70 |
| ORIENTAL TRADING COMPANY | Clearing | 11/22/2016 | $50.49 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 11/01/2016 | $600.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 11/01/2016 | $4,045.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 11/01/2016 | $190.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 11/01/2016 | $393.04 |
| PAC SYSTEMS INC | Service Contracts | 11/08/2016 | $1,330.00 |
| PAC SYSTEMS INC | Repairs-Buildings | 11/22/2016 | $3,993.00 |
| PAC SYSTEMS INC | Service Contracts | 11/29/2016 | $350.00 |
| PAC SYSTEMS INC | Service Contracts | 11/29/2016 | $190.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 11/23/2016 | $1,050.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/10/2016 | $43,684.50 |
| PASCO SCIENTIFIC | Classroom Supplies | 11/10/2016 | $470.00 |
| PAUL DERENGOWSKI | Athletic Officials | 11/15/2016 | $120.00 |
| PAUL J. WILLIAMS | Other Contracted Svces/Labor | 11/15/2016 | $200.00 |
| PCMG INC | Minor Software | 11/10/2016 | $518.90 |
| PCMG INC | Minor Software | 11/10/2016 | ($88.87) |
| PCMG INC | Minor Software | 11/10/2016 | $88.87 |
| PCMG INC | Non-Inv Computer Peripherals | 11/15/2016 | $143.52 |
| PCMG INC | Non-Inv Computer Peripherals | 11/17/2016 | $28.16 |
| PCMG INC | Non-Inv Computer Peripherals | 11/17/2016 | $7,320.25 |
| PEARSON | Tests & Testing Services | 11/01/2016 | $598.50 |
| PEARSON | Classroom Supplies | 11/10/2016 | $3,078.00 |
| PEDRO E. MALDONADO | Guest Lecturer/Performer | 11/01/2016 | $400.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/01/2016 | $65.25 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/01/2016 | $527.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/01/2016 | $460.22 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $10.77 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $76.41 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $165.84 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $65.23 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $70.04 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $148.80 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $140.86 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $6.32 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $107.85 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $174.93 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $336.92 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $208.25 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $23.20 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $806.85 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $150.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $133.03 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $27.07 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $408.10 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $47.05 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $516.14 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $517.61 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $161.42 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $9.62 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $1,115.34 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/15/2016 | $569.21 |
| PEOPLE SERVICES STAFFING PEOPL | Staff Development | 11/01/2016 | $1,618.00 |
| PEOPLE SERVICES STAFFING PEOPL | Staff Development | 11/01/2016 | $550.00 |
| PERKINELMER HEALTH SCIENCES IN | Service Contracts | 11/08/2016 | $4,200.00 |
| PEROT MUSEUM OF NATURE AND SCI | Promotional Activities | 11/22/2016 | $5,000.00 |
| PERPETUAL TECHNOLOGY GROUP LLC | Copyrights, Royalties & Licens | 11/22/2016 | $750.00 |
| PERRY WOODEN | Athletic Officials | 11/01/2016 | $100.00 |
| PHI THETA KAPPA | Clubs | 11/01/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/01/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/01/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/01/2016 | $64.00 |
| PHI THETA KAPPA | Instructional Service Contracts | 11/03/2016 | $5,250.00 |
| PHI THETA KAPPA | Clubs | 11/08/2016 | $256.00 |
| PHI THETA KAPPA | Clubs | 11/08/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/08/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/08/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/08/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/10/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/10/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/15/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/22/2016 | $320.00 |
| PHI THETA KAPPA | Clubs | 11/23/2016 | $384.00 |
| PHI THETA KAPPA | Clubs | 11/29/2016 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/29/2016 | $64.00 |
| PHYSIO-CONTROL INC | Equip.-Instructional | 11/22/2016 | $18,014.60 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 11/10/2016 | $198.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 11/10/2016 | $483.00 |
| PITNEY BOWES INC | Departmental Supplies | 11/15/2016 | $193.00 |
| PITNEY BOWES INC | Departmental Supplies | 11/15/2016 | $1,682.37 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 11/17/2016 | $547.00 |
| PLAYSCRIPTS INC | Copyrights, Royalties & Licens | 11/29/2016 | $25.74 |
| POCKET NC COMPANY | Minor Equipment | 11/08/2016 | $4,649.40 |
| POCKET NURSE | Classroom Supplies | 11/03/2016 | $899.66 |
| POCKET NURSE | Classroom Supplies | 11/15/2016 | $338.25 |
| POCKET NURSE | Classroom Supplies | 11/15/2016 | ($338.25) |
| POCKET NURSE | Classroom Supplies | 11/15/2016 | $50.73 |
| POCKET NURSE | Office Supplies | 11/22/2016 | $81.96 |
| POCKET NURSE | Office Supplies | 11/29/2016 | $10.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/03/2016 | $1,172.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/08/2016 | $4,716.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/10/2016 | $804.41 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/10/2016 | $4,010.22 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/17/2016 | $3,431.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/23/2016 | $7,678.45 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/23/2016 | $6,390.50 |
| POTTER ARCHITECTURE | Consultant | 11/22/2016 | $18,478.52 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 11/29/2016 | $824.05 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/01/2016 | $9.30 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 11/03/2016 | $31.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/15/2016 | $310.70 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/15/2016 | $4.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/15/2016 | $9.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 11/15/2016 | $30.00 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 11/17/2016 | $78.30 |
| PRAXAIR DISTRIBUTION INC | Vet. Tech. Supplies | 11/29/2016 | $33.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 11/08/2016 | $9,911.70 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 11/01/2016 | $320.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 11/01/2016 | $442,650.03 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 11/01/2016 | $58,309.85 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 11/01/2016 | $3,540.33 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 11/01/2016 | $2,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 11/10/2016 | $131,605.10 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2016 | $148,425.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2016 | $1,200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2016 | ($2,000.00) |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 11/17/2016 | $400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 11/22/2016 | $178,371.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 11/23/2016 | $1,400.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/08/2016 | $817.33 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/10/2016 | $2,986.72 |
| PRESSMAN PRINTING INC | Office Supplies | 11/15/2016 | $1,960.40 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/17/2016 | $1,138.64 |
| PRICE D. TINSLEY | Athletic Officials | 11/01/2016 | $110.00 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 11/22/2016 | $391.50 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 11/22/2016 | $195.75 |
| PROCOMPUTING CORPORATION | Minor Equipment | 11/15/2016 | $8,494.00 |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 11/08/2016 | $1,290.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $18.24 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/01/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/10/2016 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $51.96 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/15/2016 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 11/22/2016 | $627.99 |
| PROMETRIC INC | Clearing | 11/03/2016 | $175.00 |
| PROMETRIC INC | Clearing | 11/03/2016 | $75.00 |
| PROMETRIC INC | Clearing | 11/29/2016 | $75.00 |
| PROQUEST | Books | 11/01/2016 | $647.36 |
| PROQUEST | Books | 11/01/2016 | $55.36 |
| PROQUEST | Books | 11/01/2016 | $413.88 |
| PROQUEST | Books | 11/01/2016 | $580.93 |
| PROQUEST | Bound Periodicals & Papers | 11/01/2016 | $85.00 |
| PROQUEST | Books | 11/01/2016 | $27.70 |
| PROQUEST | Books | 11/01/2016 | $20.33 |
| PROQUEST | LRC Supplies-Audio-Visual | 11/01/2016 | $24.41 |
| PROQUEST | LRC Supplies-Audio-Visual | 11/01/2016 | $85.00 |
| PROQUEST | LRC Supplies-Audio-Visual | 11/01/2016 | $85.00 |
| PROQUEST | Books | 11/03/2016 | $350.34 |
| PROQUEST | Books | 11/03/2016 | $186.29 |
| PROQUEST | Books | 11/03/2016 | $443.22 |
| PROQUEST | Books | 11/03/2016 | $760.86 |
| PROQUEST | Books | 11/03/2016 | $313.92 |
| PROQUEST | Books | 11/03/2016 | $423.57 |
| PROQUEST | Books | 11/08/2016 | $109.53 |
| PROQUEST | Books | 11/08/2016 | $418.65 |
| PROQUEST | Books | 11/08/2016 | $495.81 |
| PROQUEST | Books | 11/08/2016 | $42.30 |
| PROQUEST | Books | 11/08/2016 | $32.59 |
| PROQUEST | Books | 11/08/2016 | $197.21 |
| PROQUEST | Books | 11/08/2016 | $863.03 |
| PROQUEST | Books | 11/08/2016 | $552.66 |
| PROQUEST | Books | 11/08/2016 | $613.00 |
| PROQUEST | Books | 11/08/2016 | $87.96 |
| PROQUEST | Books | 11/08/2016 | $302.17 |
| PROQUEST | Books | 11/10/2016 | $97.40 |
| PROQUEST | Books | 11/10/2016 | $213.24 |
| PROQUEST | Books | 11/10/2016 | $532.39 |
| PROQUEST | Books | 11/10/2016 | $212.70 |
| PROQUEST | Books | 11/10/2016 | $645.93 |
| PROQUEST | Books | 11/10/2016 | $109.81 |
| PROQUEST | Books | 11/10/2016 | $194.25 |
| PROQUEST | Books | 11/10/2016 | $129.94 |
| PROQUEST | Books | 11/10/2016 | $90.46 |
| PROQUEST | Books | 11/15/2016 | $19.01 |
| PROQUEST | Books | 11/15/2016 | $118.45 |
| PROQUEST | Books | 11/15/2016 | $97.75 |
| PROQUEST | Books | 11/15/2016 | $118.16 |
| PROQUEST | Books | 11/17/2016 | $413.92 |
| PROQUEST | Books | 11/17/2016 | $12.22 |
| PROQUEST | Books | 11/17/2016 | $20.33 |
| PROQUEST | Books | 11/17/2016 | $184.64 |
| PROQUEST | Books | 11/17/2016 | $16.29 |
| PROQUEST | Books | 11/17/2016 | $312.20 |
| PROQUEST | Books | 11/17/2016 | $430.24 |
| PROQUEST | Books | 11/17/2016 | $442.24 |
| PROQUEST | Books | 11/17/2016 | $83.80 |
| PROQUEST | Books | 11/17/2016 | $29.29 |
| PROQUEST | Books | 11/17/2016 | $23.00 |
| PROQUEST | Books | 11/17/2016 | $23.00 |
| PROQUEST | Books | 11/22/2016 | $580.74 |
| PROQUEST | Books | 11/22/2016 | $421.36 |
| PROQUEST | Books | 11/22/2016 | $419.54 |
| PROQUEST | Books | 11/22/2016 | $419.04 |
| PROQUEST | Books | 11/22/2016 | $243.57 |
| PROQUEST | Books | 11/22/2016 | $380.38 |
| PROQUEST | Books | 11/22/2016 | $37.40 |
| PROQUEST | Books | 11/22/2016 | $183.42 |
| PROQUEST | Books | 11/22/2016 | $251.25 |
| PROQUEST | Bound Periodicals & Papers | 11/22/2016 | $71.10 |
| PROQUEST | Books | 11/23/2016 | $393.51 |
| PROQUEST | Books | 11/23/2016 | $432.48 |
| PROQUEST | Books | 11/23/2016 | $338.10 |
| PROQUEST | Books | 11/23/2016 | $59.48 |
| PROQUEST | Books | 11/23/2016 | $420.28 |
| PROQUEST | Books | 11/23/2016 | $486.17 |
| PROQUEST | Books | 11/23/2016 | $446.95 |
| PROQUEST | Books | 11/23/2016 | $737.65 |
| PROQUEST | Books | 11/23/2016 | $276.67 |
| PROQUEST | Books | 11/23/2016 | $80.00 |
| PROQUEST | Books | 11/23/2016 | $590.76 |
| PROQUEST | Books | 11/23/2016 | $49.67 |
| PROQUEST | Books | 11/23/2016 | $159.35 |
| PROQUEST | Books | 11/23/2016 | $119.53 |
| PROQUEST | Books | 11/23/2016 | $147.38 |
| PROQUEST | Books | 11/29/2016 | $296.46 |
| PROSTAR SERVICES INC | Miscellaneous | 11/15/2016 | $125.65 |
| PROSTAR SERVICES INC | Miscellaneous | 11/15/2016 | $89.38 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 11/23/2016 | $12.02 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 11/17/2016 | $33,693.89 |
| QUALITY RUBBER STAMP INC | Departmental Supplies | 11/22/2016 | $233.86 |
| R&S EQUIPMENT AND AG REPAIR | Repairs-Classroom Equipment | 11/15/2016 | $972.77 |
| RADIANT RFID LLC | Information Technology Supplies | 11/15/2016 | $40,120.00 |
| RADIANT RFID LLC | Minor Equipment | 11/15/2016 | $23,119.22 |
| RADIATION DETECTION COMPANY | Clearing | 11/01/2016 | $7.00 |
| RADIATION DETECTION COMPANY | Clearing | 11/15/2016 | $16.80 |
| RAINBOW IMAGES | Clubs | 11/15/2016 | $1,235.00 |
| RANDALL J. GUTHMILLER, JR. | Guest Lecturer/Performer | 11/17/2016 | $150.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 11/29/2016 | $5,991.51 |
| RED RIVER PAPER INC | Classroom Supplies | 11/23/2016 | $139.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/15/2016 | $64.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/15/2016 | $129.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/15/2016 | $177.97 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/17/2016 | $171.47 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/17/2016 | $202.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/22/2016 | $895.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/29/2016 | $82.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/29/2016 | $20.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/29/2016 | $129.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/29/2016 | $319.96 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/29/2016 | $225.86 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/29/2016 | $207.92 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 11/29/2016 | $274.96 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 11/01/2016 | $330.40 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 11/08/2016 | $768.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 11/10/2016 | $176.19 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 11/15/2016 | $5,559.05 |
| REGENCY LIGHTING | Electrical Supplies | 11/17/2016 | $4,749.50 |
| REGENCY LIGHTING | Electrical Supplies | 11/17/2016 | $408.00 |
| REGENCY LIGHTING | Electrical Supplies | 11/17/2016 | $41.40 |
| REGENCY LIGHTING | Electrical Supplies | 11/17/2016 | $44.28 |
| REGENCY LIGHTING | Electrical Supplies | 11/17/2016 | $130.70 |
| REGENCY LIGHTING | Electrical Supplies | 11/17/2016 | $48.00 |
| REGENCY LIGHTING | Electrical Supplies | 11/17/2016 | $96.00 |
| REGENCY LIGHTING | Electrical Supplies | 11/22/2016 | $96.00 |
| REGENCY LIGHTING | Electrical Supplies | 11/23/2016 | $509.65 |
| RENI PUBLISHING INC | Advertising | 11/29/2016 | $1,988.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/08/2016 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/08/2016 | $2,774.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/08/2016 | $921.75 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/15/2016 | $430.35 |
| REUNION TOWER OPERATIONS COMPA | Seminar/Registration Fees | 11/03/2016 | $144.00 |
| REUNION TOWER OPERATIONS COMPA | Seminar/Registration Fees | 11/03/2016 | $120.00 |
| REX BRIAN FORD | Athletic Officials | 11/15/2016 | $120.00 |
| RHODA GONZALES | Service Contracts | 11/22/2016 | $585.00 |
| RICHARD D. ALLRED | Other Contracted Svces/Labor | 11/22/2016 | $1,000.00 |
| RICHARD D. WEND | Athletic Officials | 11/15/2016 | $60.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 11/17/2016 | $2,200.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Other | 11/17/2016 | $300.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/01/2016 | $293.21 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/01/2016 | $1,103.72 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/23/2016 | $84.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $40.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $600.00 |
| RICOH USA INC | Printing-Other | 11/01/2016 | $78.00 |
| RICOH USA INC | Printing-Other | 11/03/2016 | $137.83 |
| RICOH USA INC | Printing-Other | 11/08/2016 | $140.00 |
| RICOH USA INC | Printing-Other | 11/08/2016 | $825.00 |
| RICOH USA INC | Printing-Other | 11/10/2016 | $117.00 |
| RICOH USA INC | Other Contracted Svces/Labor | 11/15/2016 | $3,807.00 |
| RICOH USA INC | Copying-Print Shop | 11/22/2016 | $103.25 |
| RICOH USA INC | Copying-Print Shop | 11/22/2016 | $282.10 |
| RICOH USA INC | Copying-Print Shop | 11/22/2016 | $156.00 |
| RICOH USA INC | Printing-Other | 11/23/2016 | $160.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 11/01/2016 | $1,200.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/01/2016 | $4,033.35 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/01/2016 | $3,154.18 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/03/2016 | $3,155.36 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/03/2016 | $2,185.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/03/2016 | $3,585.20 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/15/2016 | $3,943.72 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/15/2016 | $3,163.61 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/15/2016 | $3,884.80 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/22/2016 | $3,107.84 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/29/2016 | $3,171.86 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 11/29/2016 | $3,943.72 |
| ROBERT MARSHALL MANN | Athletic Officials | 11/15/2016 | $200.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 11/15/2016 | $1,920.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 11/22/2016 | $2,730.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 11/08/2016 | $694.00 |
| ROCKWALL SIGNS & WRAPS INC | Promotional Activities | 11/15/2016 | $2,995.00 |
| ROGER SASHINGTON | Athletic Officials | 11/22/2016 | $110.00 |
| ROGER SASHINGTON | Athletic Officials | 11/22/2016 | $110.00 |
| ROGER SASHINGTON | Athletic Officials | 11/29/2016 | $110.00 |
| RON JONES | Athletic Officials | 11/22/2016 | $110.00 |
| RON JONES | Athletic Officials | 11/23/2016 | $110.00 |
| ROSALIE CONOLY AND | Legal Fees | 11/22/2016 | $2,000.00 |
| ROSALIE ROFFINO CONOLY | Legal Fees | 11/22/2016 | $6,000.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 11/03/2016 | $1,350.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 11/17/2016 | $39,151.00 |
| ROY KENJI YAMADA MD PA | Consultant | 11/01/2016 | $2,833.33 |
| ROY KENJI YAMADA MD PA | Consultant | 11/01/2016 | $2,833.33 |
| ROY KENJI YAMADA MD PA | Consultant | 11/22/2016 | $2,833.33 |
| ROYAL CATERING INC | Miscellaneous | 11/01/2016 | $7,559.00 |
| ROYAL CATERING INC | Miscellaneous | 11/01/2016 | $447.50 |
| ROYAL CATERING INC | Official Functions | 11/03/2016 | $1,438.60 |
| ROYAL CATERING INC | Refreshments | 11/08/2016 | $200.00 |
| ROYAL CATERING INC | Clubs | 11/15/2016 | $402.00 |
| ROYAL CATERING INC | Clubs | 11/15/2016 | $2,495.05 |
| ROYAL CATERING INC | Clubs | 11/15/2016 | $319.00 |
| ROYAL CATERING INC | Refreshments | 11/17/2016 | $200.00 |
| ROYAL CATERING INC | Refreshments | 11/17/2016 | $239.75 |
| ROYAL CATERING INC | Staff Development | 11/22/2016 | $353.15 |
| ROYAL CATERING INC | Staff Development | 11/22/2016 | $318.00 |
| ROYAL CATERING INC | Staff Development | 11/22/2016 | $91.00 |
| ROYAL CATERING INC | Staff Development | 11/22/2016 | $280.25 |
| ROYAL CATERING INC | Staff Development | 11/29/2016 | $892.50 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 11/23/2016 | $2,730.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 11/23/2016 | $910.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 11/23/2016 | $455.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 11/23/2016 | $910.00 |
| RUSSELL A. CRAIG | Athletic Officials | 11/03/2016 | $110.00 |
| RUSSELL NOLAN | Guest Lecturer/Performer | 11/15/2016 | $100.00 |
| S DALLAS FAIR PARK INNERCITY C | Utilities-Water | 11/17/2016 | $859.63 |
| SACSCOC | Seminar/Registration Fees | 11/08/2016 | $970.00 |
| SACSCOC | Memberships | 11/17/2016 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 11/17/2016 | $725.00 |
| SACSCOC | Seminar/Registration Fees | 11/22/2016 | $625.00 |
| SACSCOC | Seminar/Registration Fees | 11/29/2016 | $835.00 |
| SACSCOC | Seminar/Registration Fees | 11/29/2016 | $525.00 |
| SAGE PUBLICATIONS INC | Other Contracted Svces/Labor | 11/03/2016 | $1,290.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 11/08/2016 | $350.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 11/10/2016 | $140.00 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 11/03/2016 | $46,569.51 |
| SAM PACK'S FIVE STAR FORD | Departmental Supplies | 11/29/2016 | $164.90 |
| SAM PACK'S FIVE STAR FORD | Departmental Supplies | 11/29/2016 | $15.98 |
| SAM PACK'S FIVE STAR FORD | Departmental Supplies | 11/29/2016 | $15.98 |
| SAM PACK'S FIVE STAR FORD | Departmental Supplies | 11/29/2016 | $15.98 |
| SAM PACK'S FIVE STAR FORD | Departmental Supplies | 11/29/2016 | $138.95 |
| SAM PACK'S FIVE STAR FORD | Departmental Supplies | 11/29/2016 | $138.95 |
| SAM PACK'S FIVE STAR FORD | Departmental Supplies | 11/29/2016 | $15.98 |
| SAMANTHA J. THOMA | Athletic Officials | 11/15/2016 | $60.00 |
| SAMSON YAKUBU | Athletic Officials | 11/08/2016 | $100.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 11/10/2016 | $625.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/08/2016 | $164.47 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/10/2016 | $3,897.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/10/2016 | $6,497.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/10/2016 | $5,188.70 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/10/2016 | $16,487.77 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/29/2016 | $565.13 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/01/2016 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/01/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/01/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/03/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/03/2016 | $105.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/03/2016 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/03/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/03/2016 | $200.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/03/2016 | $200.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/08/2016 | $105.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/08/2016 | $30.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/08/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2016 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/10/2016 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/15/2016 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2016 | $300.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2016 | $350.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/17/2016 | $300.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/22/2016 | $125.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 11/22/2016 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/29/2016 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/29/2016 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/29/2016 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 11/29/2016 | $115.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 11/03/2016 | $899.88 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 11/10/2016 | $11,320.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 11/15/2016 | $8,052.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 11/15/2016 | $988.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/22/2016 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/22/2016 | $395.50 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Equipment | 11/23/2016 | $7,363.00 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 11/01/2016 | $500.00 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 11/15/2016 | $500.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/10/2016 | $361.10 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/10/2016 | $246.76 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/17/2016 | $97.92 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/17/2016 | $596.28 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/17/2016 | $57.20 |
| SECURE CAM INC | Other Contracted Svces/Labor | 11/29/2016 | $4,116.54 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/30/2016 | $16,028.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/30/2016 | $43,954.74 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 11/03/2016 | $25.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 11/03/2016 | $25.00 |
| SERPRO LOGISTICS | Service Contracts | 11/22/2016 | $33.75 |
| SEVEN LOAVES CATERING & EVENTS | Staff Development | 11/22/2016 | $335.75 |
| SHAUN D. SEALES | Athletic Officials | 11/22/2016 | $110.00 |
| SHELL FLEET | Vehicle Operating Expense | 11/17/2016 | $879.65 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 11/22/2016 | $615.19 |
| SHERRILL PARK GC | Student Misc. Receivable | 11/03/2016 | $931.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/01/2016 | $1,934.15 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/01/2016 | $579.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/01/2016 | $6,999.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/03/2016 | $1,936.59 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/03/2016 | $146.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/03/2016 | $284.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/03/2016 | $399.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/03/2016 | $114.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/03/2016 | $12,900.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 11/03/2016 | $202.07 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/08/2016 | $322.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/08/2016 | $343.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/08/2016 | $651.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/08/2016 | $2,136.73 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/08/2016 | $623.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/08/2016 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/08/2016 | $47.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 11/08/2016 | $515.98 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/10/2016 | $37.70 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/10/2016 | $622.62 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/10/2016 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/10/2016 | $1,222.10 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 11/15/2016 | $320.46 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 11/15/2016 | $68.00 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 11/15/2016 | $240.61 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 11/15/2016 | $9,000.00 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 11/15/2016 | $939.99 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $216.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $2,849.85 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $403.92 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $437.20 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $98.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $47.79 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $1,236.90 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $224.99 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $96.40 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $280.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $69.99 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $7.92 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $147.70 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $194.37 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $62.52 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/17/2016 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/22/2016 | $1,147.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/22/2016 | $17.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/22/2016 | $357.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/22/2016 | $121.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/22/2016 | $2,194.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/23/2016 | $214.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/23/2016 | $1,097.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/23/2016 | $1,097.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/23/2016 | $4,832.45 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/23/2016 | $1,006.74 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/23/2016 | ($24.00) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/23/2016 | $619.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/29/2016 | $162.85 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/29/2016 | $489.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/29/2016 | $53.46 |
| SHRM LEARNING SYSTEMS | Memberships | 11/22/2016 | $199.00 |
| SILICON MOUNTAIN MEMORY | Non-Inv Computer Peripherals | 11/08/2016 | $70.46 |
| SIMPLEXGRINNELL LP | Repairs-Buildings | 11/29/2016 | $1,165.02 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/01/2016 | $92.70 |
| SITEONE LANDSCAPE SUPPLY LLC | Non-Inv Site Improvements | 11/01/2016 | $2,550.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/03/2016 | $25.35 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/03/2016 | $2,210.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/03/2016 | $105.96 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/08/2016 | $1.24 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/10/2016 | $2,519.10 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/17/2016 | $25.35 |
| SIX FLAGS OVER TEXAS | Clearing | 11/08/2016 | $902.69 |
| SKC COMMUNICATION PRODUCTS LLC | Service Contracts | 11/17/2016 | $418.19 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/01/2016 | $299.00 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 11/08/2016 | $58.85 |
| SMARTERSERVICES LLC | Copyrights, Royalties & Licens | 11/08/2016 | $6,265.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/01/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/03/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/03/2016 | $85.52 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 11/15/2016 | $4,340.30 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 11/15/2016 | $300.00 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 11/15/2016 | $90.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/08/2016 | $218.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/08/2016 | $45.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/08/2016 | ($125.16) |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/10/2016 | $2,109.38 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 11/10/2016 | $26.32 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 11/17/2016 | $1,021.21 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 11/22/2016 | $220.89 |
| SPEEDPRO IMAGING | Promotional Activities | 11/23/2016 | $2,821.00 |
| SPIRAL BINDING CO INC | Classroom Supplies | 11/22/2016 | $148.99 |
| SPLASHTOP INC | Copyrights, Royalties & Licens | 11/03/2016 | $881.31 |
| SPOK INC | Other Contracted Svces/Labor | 11/01/2016 | $6,766.16 |
| SPOK INC | Equipment-Office-Inventoriable | 11/17/2016 | $27,165.00 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 11/15/2016 | $690.00 |
| SPRINT | Telephone-Long Distance | 11/08/2016 | $140.41 |
| SPRINT | Telephone-Local Service | 11/10/2016 | $59.77 |
| SPRINT | Telephone-Local Service | 11/10/2016 | $32.88 |
| SPRINT | Telephone-Local Service | 11/22/2016 | $18.59 |
| STACY J. WILLIAMS | Athletic Officials | 11/15/2016 | $110.00 |
| STACY J. WILLIAMS | Athletic Officials | 11/22/2016 | $110.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $95.51 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $25.83 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $320.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $28.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $972.65 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $376.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $2.27 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $20.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $498.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | ($69.56) |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | ($62.08) |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $69.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $30.89 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $763.72 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $65.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $77.32 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $108.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $29.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $97.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $57.25 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $204.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $85.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $16.27 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $23.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $1,065.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $20.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $79.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $11.86 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $38.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $85.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $218.06 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $59.94 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $263.05 |
| STAPLES ADVANTAGE | Office Supplies | 11/01/2016 | $28.65 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $21.77 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $21.77 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $57.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $28.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $85.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $477.51 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $775.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $68.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $296.59 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $34.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $14.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $457.31 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $9.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $144.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $208.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $5.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $28.12 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $41.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $708.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $95.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $40.14 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $153.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $7.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $153.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $15.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | ($15.00) |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $34.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $130.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $81.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $82.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $575.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $72.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | ($32.46) |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $112.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $203.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $324.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $353.05 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $95.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $239.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $25.92 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $142.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $120.54 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $17.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $224.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $11.12 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $357.57 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $111.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $85.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $328.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $20.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $41.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $22.78 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $135.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $92.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $4.17 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $311.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $315.61 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $48.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $63.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $36.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $212.29 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $172.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $47.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $716.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $380.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $52.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $26.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/03/2016 | $26.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $1,357.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $62.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $16.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $26.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $275.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $257.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $98.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $546.33 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $26.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $454.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $571.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $68.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $218.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $383.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $23.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $323.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $244.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $250.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $58.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $45.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $110.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $4.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $46.57 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $164.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $132.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $113.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $186.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $27.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $284.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $576.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $69.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $909.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $3.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $69.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $2,771.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $87.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $278.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $140.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $30.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $482.43 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $39.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $15.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 11/08/2016 | $147.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | ($23.44) |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $159.94 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $34.23 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $71.25 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $97.86 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $594.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $26.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $109.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $26.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $231.70 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $264.35 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $217.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $114.63 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $51.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $328.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $124.31 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $39.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $472.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $124.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $449.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $38.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $107.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $9.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $107.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $24.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $153.83 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $72.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $51.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $58.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $37.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/10/2016 | $13.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $244.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $26.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $1,239.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $201.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $70.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $4.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $21.86 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($40.99) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($20.50) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $20.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($20.50) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $39.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $10.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $34.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $20.37 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $16.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $96.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $133.77 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $48.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $50.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $37.77 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($603.72) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $299.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $25.89 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $11.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($11.75) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $68.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $20.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($72.22) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $36.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $8.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $68.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $775.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $34.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $17.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $7.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($21.86) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($11.86) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $89.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $321.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($21.13) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $21.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | ($3.23) |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $73.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $300.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $109.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $17.77 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $96.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $49.69 |
| STAPLES ADVANTAGE | Office Supplies | 11/15/2016 | $53.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $78.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $228.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $13.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $613.76 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $92.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $253.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $118.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $190.27 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $122.38 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $99.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $64.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $511.69 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $407.74 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $37.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $33.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $34.49 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $374.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $25.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $55.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | ($263.05) |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $26.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $13.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $44.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $151.17 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $42.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $12.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $53.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $818.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $32.06 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $147.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $41.83 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $74.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $59.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $81.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $35.57 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $374.57 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $4.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $264.32 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $392.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $80.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $196.65 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $91.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $243.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $442.69 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $55.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $206.72 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $725.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $11.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $80.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | ($959.92) |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $74.61 |
| STAPLES ADVANTAGE | Office Supplies | 11/17/2016 | $174.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $426.54 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $1,028.23 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $53.54 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | ($12.76) |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $95.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $56.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $629.03 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $12.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $359.17 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $153.38 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $53.64 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $26.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $47.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $49.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $498.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $59.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $43.13 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $342.53 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $353.77 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $352.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $203.66 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $413.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $7.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $5.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $709.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $237.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $317.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $132.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $139.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $94.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $46.37 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $171.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $178.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $47.53 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $70.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $212.61 |
| STAPLES ADVANTAGE | Departmental Supplies | 11/22/2016 | $203.52 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $929.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $83.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $149.51 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $15.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $24.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $429.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $9.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $299.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $514.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $45.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $1,600.37 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | ($10.95) |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $160.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $585.83 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $74.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $120.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $28.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $117.69 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $22.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $96.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $41.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $148.89 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $46.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $94.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $728.21 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $30.31 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $71.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $83.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $246.07 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $38.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/23/2016 | $41.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $109.76 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $40.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $287.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $17.70 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $245.49 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $155.25 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $19.32 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $119.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $94.59 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | ($12.48) |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $34.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $20.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $10.54 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | ($10.54) |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $61.53 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $319.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $7.89 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $8.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $9.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $545.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $56.32 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $336.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/29/2016 | $50.43 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 11/03/2016 | $450.00 |
| STATE FAIR OF TEXAS | Clearing | 11/01/2016 | $2,600.00 |
| STATE FAIR OF TEXAS | Clubs | 11/01/2016 | $468.00 |
| STATE FAIR OF TEXAS | Clearing | 11/10/2016 | $1,950.00 |
| STEPHEN A. NUNO | Guest Lecturer/Performer | 11/22/2016 | $1,658.29 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 11/17/2016 | $1,047.50 |
| STERN'S CATERING CO | Staff Development | 11/01/2016 | $313.45 |
| STEWARD PRINTING & ADVERTISING | Printing-Brochures | 11/10/2016 | $928.07 |
| SUBWAY 28903 NLC | Refreshments | 11/08/2016 | $190.00 |
| SUBWAY 28903 NLC | Clubs | 11/15/2016 | $51.92 |
| SUBWAY 28903 NLC | Clubs | 11/15/2016 | $34.29 |
| SUBWAY 28903 NLC | Clubs | 11/15/2016 | $17.62 |
| SUBWAY 28903 NLC | Miscellaneous | 11/23/2016 | $215.00 |
| SUBWAY 43097 | Official Functions | 11/10/2016 | $5,250.00 |
| SUBWAY 43097 | Refreshments | 11/15/2016 | $259.96 |
| SUBWAY 43097 | Refreshments | 11/17/2016 | $274.93 |
| SUBWAY 43097 | Refreshments | 11/17/2016 | $24.95 |
| SUBWAY 43097 | Refreshments | 11/22/2016 | $60.00 |
| SUMMIT INTEGRATION SYSTEMS | Classroom Supplies | 11/01/2016 | $796.00 |
| SUPERIOR LAND CARE | Other Contracted Svces/Labor | 11/15/2016 | $575.00 |
| SUPPLYWORKS | Custodial Supplies | 11/10/2016 | $195.94 |
| SUPPLYWORKS | Custodial Supplies | 11/15/2016 | $5.84 |
| SUPPLYWORKS | Custodial Supplies | 11/15/2016 | $1,222.59 |
| SUPPLYWORKS | Custodial Supplies | 11/23/2016 | $236.16 |
| SUPPLYWORKS | Custodial Supplies | 11/23/2016 | $675.00 |
| SUPPLYWORKS | Non-Inv Equipment | 11/23/2016 | $93.79 |
| SURBURBAN PARENT MAGAZINES | Advertising | 11/01/2016 | $375.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 11/29/2016 | $1,950.00 |
| SURVEYMONKEY INC | Cloud Based Services | 11/17/2016 | $300.00 |
| SUSAN A. WHITE | Consultant | 11/15/2016 | $2,050.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 11/10/2016 | $2,400.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 11/10/2016 | $1,000.00 |
| SUSAN JEANNE PETERS | Guest Lecturer/Performer | 11/22/2016 | $495.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/15/2016 | $150.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/15/2016 | $150.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/15/2016 | $150.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/15/2016 | $150.00 |
| SWASAP | Seminar/Registration Fees | 11/01/2016 | $450.00 |
| SWASFAA | Seminar/Registration Fees | 11/10/2016 | $350.00 |
| SWEETWATER SOUND INC | Classroom Supplies | 11/01/2016 | $99.95 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 11/17/2016 | $11,074.00 |
| SXSW LLC | Seminar/Registration Fees | 11/17/2016 | $395.00 |
| SYDNEY PUBLICATIONS | Advertising | 11/01/2016 | $5,750.00 |
| SYNETRA INC | Clearing - AP | 11/01/2016 | ($1,438.03) |
| SYNETRA INC | Clearing - AP | 11/01/2016 | $320.00 |
| SYNETRA INC | Clearing - AP | 11/01/2016 | $173.06 |
| SYNETRA INC | Clearing - AP | 11/01/2016 | $291.50 |
| SYNETRA INC | Clearing - AP | 11/01/2016 | $2,002.07 |
| SYNETRA INC | Classroom Supplies | 11/10/2016 | $80.47 |
| SYNETRA INC | Office Supplies | 11/17/2016 | $46.00 |
| SYNETRA INC | Office Supplies | 11/22/2016 | $626.02 |
| SYNETRA INC | Non-Inv Computer Peripherals | 11/23/2016 | $402.06 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/01/2016 | $759.05 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/01/2016 | $890.77 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/01/2016 | $65.56 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/10/2016 | $862.39 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/10/2016 | $713.42 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 11/08/2016 | $5,748.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 11/23/2016 | $168.92 |
| TACE | Memberships | 11/17/2016 | $200.00 |
| TACE | Seminar/Registration Fees | 11/29/2016 | $50.00 |
| TACRAO | Seminar/Registration Fees | 11/01/2016 | $250.00 |
| TACRAO | Other Contracted Svces/Labor | 11/01/2016 | $200.00 |
| TACRAO | Seminar/Registration Fees | 11/03/2016 | $250.00 |
| TACUPA | Seminar/Registration Fees | 11/22/2016 | $375.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 11/22/2016 | $133,922.45 |
| TASB, INC | Other Contracted Svces/Labor | 11/08/2016 | $819.84 |
| TASB, INC | Other Contracted Svces/Labor | 11/08/2016 | $650.64 |
| TASER INTERNATIONAL INC | Office Supplies | 11/08/2016 | $894.72 |
| TASSSP | Seminar/Registration Fees | 11/01/2016 | $275.00 |
| TCCBDA | Seminar/Registration Fees | 11/08/2016 | $106.00 |
| TCCBDA | Seminar/Registration Fees | 11/08/2016 | $42.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 11/30/2016 | $1,250.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 11/30/2016 | $2,534.91 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2016 | $3,900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2016 | $18,043.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/30/2016 | $47,434.06 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 11/01/2016 | $1,476.00 |
| TEAMLINE | Departmental Supplies | 11/03/2016 | $1,796.00 |
| TEAMLINE | Departmental Supplies | 11/08/2016 | $3,423.00 |
| TEAMLINE | Clubs | 11/15/2016 | $485.00 |
| TEAMLINE | Clubs | 11/17/2016 | $1,371.25 |
| TELECOMMUNICATION PROPERTIES I | Telephone-Local Service | 11/23/2016 | $300.00 |
| TETER'S FAUCET PARTS CORPORATI | Repairs-Physical Plant Equipment | 11/01/2016 | $200.86 |
| TETER'S FAUCET PARTS CORPORATI | Repairs-Physical Plant Equipment | 11/01/2016 | $23.61 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/03/2016 | $94.44 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/03/2016 | $802.25 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/10/2016 | $129.13 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/15/2016 | $114.34 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/15/2016 | $188.88 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/15/2016 | ($160.20) |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/17/2016 | $80.10 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/23/2016 | $75.90 |
| TEXAS A&M UNIVERSITY SYSTEM | Departmental Supplies | 11/01/2016 | $5,280.00 |
| TEXAS ASSOCIATION OF MUSIC SCH | Memberships | 11/08/2016 | $365.00 |
| TEXAS ASSOCIATION OF MUSIC SCH | Memberships | 11/15/2016 | $240.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 11/22/2016 | $185.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/17/2016 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/22/2016 | $450.00 |
| TEXAS CHARTER SCHOOLS ASSOCIAT | Memberships | 11/03/2016 | $2,555.00 |
| TEXAS COMM COLL TEACHERS ASSN | Memberships | 11/08/2016 | $45.00 |
| TEXAS COMM COLL TEACHERS ASSN | Memberships | 11/22/2016 | $900.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Buildings | 11/10/2016 | $10.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Buildings | 11/10/2016 | $10.00 |
| TEXAS DEPT FAMILY & PROTECTIVE | Miscellaneous Fees | 11/15/2016 | $202.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Tests & Testing Services | 11/01/2016 | $361.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/17/2016 | $158.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 11/22/2016 | $21.00 |
| TEXAS ELECTRICAL CO | Repairs-Other | 11/17/2016 | $1,872.36 |
| TEXAS EMS CONFERENCE | Seminar/Registration Fees | 11/03/2016 | $235.00 |
| TEXAS EMS CONFERENCE | Seminar/Registration Fees | 11/03/2016 | $235.00 |
| TEXAS EMS CONFERENCE | Seminar/Registration Fees | 11/03/2016 | $235.00 |
| TEXAS EMS CONFERENCE | Seminar/Registration Fees | 11/03/2016 | $235.00 |
| TEXAS EMS CONFERENCE | Promotional Activities | 11/29/2016 | $125.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 11/22/2016 | $950.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/29/2016 | $3,717.60 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/29/2016 | $8,095.91 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/29/2016 | $3,215.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/29/2016 | $2,168.37 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 11/29/2016 | $1,998.02 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 11/08/2016 | $7,833.33 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 11/15/2016 | $7,833.33 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/01/2016 | $273.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/01/2016 | $1,914.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/01/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/01/2016 | $410.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Physical Plant Equipment | 11/10/2016 | $687.50 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $410.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $1,309.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $1,046.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/22/2016 | $187.50 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 11/23/2016 | $187.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/01/2016 | $2,493.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/08/2016 | $1,040.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/08/2016 | $1,854.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/22/2016 | $2,111.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/29/2016 | $896.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 11/22/2016 | $177.09 |
| TEXAS MUSIC EDUCATORS | Memberships | 11/08/2016 | $115.00 |
| TEXAS MUSIC EDUCATORS | Promotional Activities | 11/17/2016 | $755.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 11/15/2016 | $375.55 |
| TEXAS RANGERS LLC | Advertising | 11/01/2016 | $2,000.00 |
| TEXAS WORKFORCE COMMISSION | State Receivables | 11/15/2016 | $966.38 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 11/22/2016 | $96,891.75 |
| THE BARBARA BUSH FNDN FOR FAMI | Seminar/Registration Fees | 11/08/2016 | $1,000.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 11/15/2016 | $100.00 |
| THE BRANDT COMPANIES LLC | Repairs-Buildings | 11/03/2016 | $285.50 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 11/03/2016 | $93.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books-Direct Book Purchases | 11/08/2016 | $398.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 11/15/2016 | $93.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 11/22/2016 | $443.25 |
| THE COLLEGE BOARD | Tests & Testing Services | 11/03/2016 | $11,900.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/30/2016 | $1,400.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/30/2016 | $8,426.81 |
| THE DALLAS EXAMINER | Advertising | 11/10/2016 | $250.00 |
| THE DALLAS EXAMINER | Advertising | 11/17/2016 | $1,400.00 |
| THE DALLAS FOUNDATION | Miscellaneous | 11/01/2016 | $1,500.00 |
| THE DALLAS FOUNDATION | Scholarships | 11/22/2016 | $1,000.00 |
| THE DALLAS MORNING NEWS | Advertising | 11/01/2016 | $5,000.00 |
| THE DALLAS MORNING NEWS | Advertising | 11/03/2016 | $7,500.00 |
| THE DALLAS MORNING NEWS | Advertising | 11/15/2016 | $2,689.55 |
| THE EQUITABLE | Payroll Deductions | 11/30/2016 | $3,400.00 |
| THE EQUITABLE | Payroll Deductions | 11/30/2016 | $95,496.00 |
| THE EQUITABLE | Payroll Deductions | 11/30/2016 | $29,887.30 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 11/08/2016 | $280.00 |
| THE NCHERM GROUP LLC | Memberships | 11/08/2016 | $17,000.00 |
| THE NEW GAINESVILLE LIVESTOCK | Vet. Tech Supplies-Farm Animals | 11/01/2016 | $330.00 |
| THE NEWS | Periodicals & Newspapers | 11/15/2016 | $19.26 |
| THE PART-TIME PRESS | Books, Booklets & Tapes | 11/08/2016 | $206.00 |
| THE PENNSYLVANIA STATE UNIVERS | Memberships | 11/10/2016 | $300.00 |
| THE PLAYWELL GROUP INC | Minor Furniture | 11/08/2016 | $2,067.94 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 11/03/2016 | $538.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 11/08/2016 | $4.75 |
| THE REYNOLDS COMPANY | Electrical Supplies | 11/22/2016 | $132.90 |
| THE REYNOLDS COMPANY | Electrical Supplies | 11/22/2016 | ($496.85) |
| THE REYNOLDS COMPANY | Electrical Supplies | 11/22/2016 | $496.85 |
| THE SALVATION ARMY | Official Functions | 11/17/2016 | $500.00 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 11/03/2016 | $46.75 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 11/03/2016 | $98.01 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 11/08/2016 | $526.24 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/08/2016 | $265.16 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/10/2016 | $1,230.00 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/10/2016 | $1,019.50 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/15/2016 | $2,282.50 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 11/15/2016 | $326.58 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 11/17/2016 | $202.49 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 11/22/2016 | $29.00 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 11/23/2016 | $397.12 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 11/23/2016 | $987.70 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 11/29/2016 | $91.74 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 11/29/2016 | $197.01 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/01/2016 | $249.69 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/15/2016 | $46.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/17/2016 | $540.88 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/22/2016 | $221.48 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/23/2016 | $47.42 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/29/2016 | $69.33 |
| THE SIDE-OUT FOUNDATION | Clubs | 11/15/2016 | $1,210.00 |
| THE SIDEKICK | Advertising | 11/23/2016 | $1,487.50 |
| THE SIXTH FLOOR MUSEUM AT DEAL | Seminar/Registration Fees | 11/08/2016 | $246.00 |
| THE SOCCER CORNER | Athletic Officials | 11/08/2016 | $3,000.00 |
| THE SOCCER CORNER | Departmental Supplies | 11/08/2016 | $1,350.00 |
| THE SOCCER CORNER | Departmental Supplies | 11/10/2016 | $917.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 11/01/2016 | $9,375.90 |
| THE SPENCER COMPANY | Non-Inv Furniture | 11/03/2016 | $3,812.31 |
| THE SPENCER COMPANY | Non-Inv Furniture | 11/03/2016 | $370.69 |
| THE SPENCER COMPANY | Non-Inv Furniture | 11/17/2016 | $483.42 |
| THE SPENCER COMPANY | Non-Inv Furniture | 11/17/2016 | $40.84 |
| THE SPENCER COMPANY | Non-Inv Furniture | 11/17/2016 | $21.97 |
| THE TEXAS ASSN OF DEVELOPING C | Scholarships | 11/22/2016 | $350.00 |
| THOMAS J. GREENBOWE | Guest Lecturer/Performer | 11/22/2016 | $1,500.00 |
| THOMAS NORTHCUTT | Athletic Officials | 11/15/2016 | $110.00 |
| THOMAS SUMCIZK | Athletic Officials | 11/03/2016 | $100.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 11/01/2016 | $773.89 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 11/17/2016 | $535.28 |
| THOR GUARD INC | Repairs-Physical Plant Equipment | 11/22/2016 | $138.77 |
| THORNHILL CATERING | Official Functions | 11/01/2016 | $471.50 |
| THORNHILL CATERING | Official Functions | 11/01/2016 | $185.00 |
| TIME WARNER CABLE INC | Telephone-Local Service | 11/01/2016 | $95.86 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 11/08/2016 | $58.31 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 11/10/2016 | $371.93 |
| TIME WARNER CABLE INC | Telephone-Local Service | 11/22/2016 | $95.86 |
| TIME WARNER CABLE INC | Telephone-Local Service | 11/22/2016 | $438.74 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 11/23/2016 | $35.25 |
| TOASTMASTERS INTERNATIONAL | Seminar/Registration Fees | 11/01/2016 | $20.00 |
| TODD HALL | Athletic Officials | 11/03/2016 | $110.00 |
| TODD HALL | Athletic Officials | 11/22/2016 | $220.00 |
| TOMMY L. SWANSON | Athletic Officials | 11/15/2016 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 11/22/2016 | $110.00 |
| TONY OBAS | Athletic Officials | 11/22/2016 | $135.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 11/03/2016 | $40.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 11/22/2016 | $25.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 11/01/2016 | $1,040.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 11/01/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 11/10/2016 | $4,800.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 11/10/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 11/10/2016 | $520.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 11/29/2016 | $16,510.00 |
| TRANE | Repairs-Physical Plant Equipment | 11/15/2016 | ($901.88) |
| TRANE | Repairs-Physical Plant Equipment | 11/15/2016 | $901.88 |
| TRANE | Repairs-Physical Plant Equipment | 11/15/2016 | $1,088.00 |
| TRIANGLE ENGINEERING INC | Equip.-Instructional | 11/23/2016 | $8,775.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/03/2016 | $120.85 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/08/2016 | $27.80 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/08/2016 | $22.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/10/2016 | $91.68 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/10/2016 | $2,006.85 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/10/2016 | $28.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/22/2016 | $34.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/22/2016 | $104.49 |
| TRINITY LIMITED LLC | Consultant | 11/22/2016 | $4,187.50 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 11/08/2016 | $52,395.44 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 11/10/2016 | $30,676.15 |
| TROPHIES INC | Staff Development | 11/15/2016 | $277.85 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/03/2016 | $375.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 11/08/2016 | $308.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $16,441.42 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $16,701.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $16,701.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $19,127.10 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $16,701.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $16,701.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $16,701.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $16,691.42 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/15/2016 | $477.52 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $460.20 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $11,100.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $10,289.65 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $698.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $10,150.65 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $596.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $1,350.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $175.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $210.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $22,592.35 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/17/2016 | $79,427.07 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/22/2016 | $16,701.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/22/2016 | $22,126.93 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/22/2016 | $22,126.93 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/22/2016 | $52,300.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 11/22/2016 | $1,773.80 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/23/2016 | $580.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/23/2016 | $1,847.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 11/23/2016 | $3,030.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 11/29/2016 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 11/29/2016 | $19,770.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 11/29/2016 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 11/29/2016 | $16,701.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $362.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $362.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $362.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $274.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $544.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $803.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $544.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $274.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 11/03/2016 | $274.00 |
| TSA CONSULTING GROUP INC | Consultant | 11/08/2016 | $1,400.00 |
| TSA CONSULTING GROUP INC | Consultant | 11/17/2016 | $1,400.00 |
| TSA CONSULTING GROUP INC | Consultant | 11/22/2016 | $1,400.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 11/17/2016 | $21,931.15 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 11/15/2016 | $454.28 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 11/22/2016 | $354.69 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 11/30/2016 | $325.00 |
| TX ASSN OF COLL & UNIV POLICE | Seminar/Registration Fees | 11/15/2016 | $375.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/22/2016 | $34,838.67 |
| UCDA | Memberships | 11/17/2016 | $555.00 |
| ULINE INC | Classroom Supplies | 11/01/2016 | $181.14 |
| ULINE INC | Classroom Supplies | 11/23/2016 | $208.42 |
| ULISES VALLESILLOS | Athletic Officials | 11/03/2016 | $100.00 |
| UNIFIRST | Rental/Lease-Other | 11/08/2016 | $44.30 |
| UNIFIRST | Rental/Lease-Other | 11/08/2016 | $42.65 |
| UNIFIRST | Rental/Lease-Other | 11/08/2016 | $2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 11/10/2016 | $70.50 |
| UNIFIRST | Other Contracted Svces/Labor | 11/10/2016 | $42.30 |
| UNIFIRST | Other Contracted Svces/Labor | 11/10/2016 | $2.35 |
| UNIFIRST | Rental/Lease-Other | 11/15/2016 | $147.72 |
| UNIFIRST | Other Contracted Svces/Labor | 11/15/2016 | $2.43 |
| UNIFIRST | Other Contracted Svces/Labor | 11/15/2016 | $2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 11/15/2016 | $42.30 |
| UNIFIRST | Rental/Lease-Other | 11/17/2016 | $147.72 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/01/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/01/2016 | $199.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/03/2016 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/03/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Clearing | 11/08/2016 | $666.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/08/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/08/2016 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/08/2016 | $624.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 11/10/2016 | $380.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/10/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/10/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/10/2016 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/15/2016 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/15/2016 | $35.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/15/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/17/2016 | $118.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/22/2016 | $472.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/22/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/22/2016 | $159.30 |
| UNIVERSITY OF NORTH TEXAS AT D | Official Functions | 11/22/2016 | $300.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 11/15/2016 | $595.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 11/15/2016 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 11/03/2016 | $575.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Memberships | 11/22/2016 | $3,000.00 |
| UPS | Postage & Freight | 11/01/2016 | $14.50 |
| UPS | Postage & Freight | 11/01/2016 | $200.12 |
| UPS | Postage | 11/08/2016 | $52.18 |
| UPS | Postage & Freight | 11/10/2016 | $115.64 |
| UPS | Postage & Freight | 11/15/2016 | $19.60 |
| UPS | Postage & Freight | 11/15/2016 | $41.00 |
| UPS | Postage & Freight | 11/17/2016 | $14.50 |
| UPS | Postage | 11/22/2016 | $28.00 |
| UPS | Postage & Freight | 11/29/2016 | $14.50 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 11/29/2016 | $10,562.41 |
| US CHAMBER OF COMMERCE DFW | Miscellaneous | 11/17/2016 | $300.00 |
| US HISPANIC CHAMBER OF COMM | Miscellaneous | 11/03/2016 | $2,500.00 |
| US POSTMASTER | Bulk Mail | 11/22/2016 | $4,208.54 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/30/2016 | $11,862.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/30/2016 | $11,288.78 |
| USGBC | Memberships | 11/10/2016 | $300.00 |
| VANESSA I. MYRON | Athletic Officials | 11/03/2016 | $40.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $805.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $1,100.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $1,100.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $700.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $975.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $19,278.20 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $900.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $900.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 11/08/2016 | $4,980.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/30/2016 | $16,372.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/30/2016 | $23,665.79 |
| VERIZON WIRELESS | Telephone-Local Service | 11/01/2016 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 11/22/2016 | $41.98 |
| VERIZON WIRELESS | Telephone-Local Service | 11/22/2016 | $161.96 |
| VERTIMAX | Minor Equipment | 11/23/2016 | $2,995.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 11/01/2016 | $97.50 |
| VIRGIL R. REAGINS | Athletic Officials | 11/15/2016 | $110.00 |
| VIRGIL R. REAGINS | Athletic Officials | 11/22/2016 | $110.00 |
| VISUAL COMMUNICATION SERVICES | Other Contracted Svces/Labor | 11/29/2016 | $660.00 |
| VOSS LIGHTING | Electrical Supplies | 11/17/2016 | $171.05 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/29/2016 | $743.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/29/2016 | $12.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/29/2016 | $228.00 |
| VWR INTERNATIONAL | Classroom Supplies | 11/08/2016 | $85.18 |
| VWR INTERNATIONAL | Classroom Supplies | 11/08/2016 | $3,194.55 |
| VWR INTERNATIONAL | Classroom Supplies | 11/08/2016 | $578.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2016 | $34.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2016 | $148.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2016 | $243.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2016 | $159.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2016 | $202.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/01/2016 | $143.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/03/2016 | $451.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/03/2016 | $36.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/03/2016 | $28.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/03/2016 | $68.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/03/2016 | $190.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2016 | $509.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2016 | $176.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2016 | $193.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2016 | $150.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2016 | $192.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/08/2016 | $244.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $1,030.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $146.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $68.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $89.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $199.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $329.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $218.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $195.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $408.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/10/2016 | $252.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/15/2016 | $261.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2016 | $313.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2016 | $1,370.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/17/2016 | $37.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/22/2016 | $342.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/23/2016 | $257.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/23/2016 | $211.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/23/2016 | $82.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/29/2016 | $90.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/29/2016 | $52.12 |
| WATER EVENT | Service Contracts | 11/29/2016 | $69.98 |
| WATERBORNE ENTERPRISES LLC | Repairs-Grounds | 11/17/2016 | $21,855.00 |
| WE MUV U LLC | Other Contracted Svces/Labor | 11/01/2016 | $500.25 |
| WE MUV U LLC | Other Contracted Svces/Labor | 11/01/2016 | $482.85 |
| WE MUV U LLC | Consultant | 11/08/2016 | $6,894.64 |
| WENGER CORPORATION | Repairs-Classroom Equipment | 11/03/2016 | $1,182.00 |
| WESTCREEK INDUSTRIES | Classroom Supplies | 11/17/2016 | $502.29 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/01/2016 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/01/2016 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/08/2016 | $342.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/08/2016 | $34.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/08/2016 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/08/2016 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/08/2016 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/08/2016 | ($549.90) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/10/2016 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/10/2016 | $237.75 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/10/2016 | $322.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/10/2016 | $41.24 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/15/2016 | $18.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/15/2016 | $101.75 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/17/2016 | $611.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/17/2016 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/22/2016 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/22/2016 | $44.40 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/23/2016 | $60.18 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/23/2016 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/29/2016 | $492.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/29/2016 | $807.00 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/01/2016 | $8.30 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/03/2016 | $4.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/03/2016 | $31.04 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/15/2016 | $56.92 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 11/23/2016 | $41.48 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 11/10/2016 | $717.99 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 11/22/2016 | $200.00 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 11/22/2016 | $100.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 11/17/2016 | $8,413.64 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 11/17/2016 | $2,684.77 |
| WINGS TECHNOLOGIES LLC | Official Functions | 11/22/2016 | $6,207.50 |
| WINSTON T. TROTTER, III | Athletic Officials | 11/22/2016 | $110.00 |
| WINSTON T. TROTTER, III | Athletic Officials | 11/22/2016 | $110.00 |
| WINSTON T. TROTTER, III | Athletic Officials | 11/22/2016 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/01/2016 | $723.82 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/08/2016 | $1,188.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/10/2016 | $429.80 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/10/2016 | $525.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/10/2016 | $105.63 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 11/15/2016 | $41.32 |
| WISCONSIN TECHNICAL COLLEGE SY | Copyrights, Royalties & Licens | 11/29/2016 | $4,400.00 |
| WORLD INSTRUCTOR TRAINING SCHO | Instructional Service Contracts | 11/15/2016 | $1,996.00 |
| WOWZA MEDIA SYSTEMS LLC | Copyrights, Royalties & Licens | 11/08/2016 | $5,688.75 |
| WRG, LLC | Non-Inv Furniture | 11/17/2016 | $1,681.60 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 11/01/2016 | $27.20 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 11/03/2016 | $68.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 11/03/2016 | $358.32 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 11/10/2016 | $379.45 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 11/10/2016 | $294.97 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 11/10/2016 | $39.96 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 11/17/2016 | $68.36 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $248.40 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $328.76 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $55.16 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 11/23/2016 | $165.52 |
| YINGLING ARCHITECTS INC | Consultant | 11/22/2016 | $3,421.84 |
| YINGLING ARCHITECTS INC | Consultant | 11/29/2016 | $27,503.19 |
| Z FLOOR COMPANY LTD | Other Contracted Svces/Labor | 11/29/2016 | $3,500.00 |
| ZED SECURITY LLC | Other Contracted Svces/Labor | 11/01/2016 | $2,370.00 |
| ZED SECURITY LLC | Maintenance Supplies | 11/29/2016 | $171.00 |
| ZONES INC | Non-Inv Equipment | 11/01/2016 | $3,617.92 |
| ZONES INC | Minor Equipment | 11/17/2016 | $1,675.76 |
| ZONES INC | Minor Equipment | 11/22/2016 | $1,110.17 |
| ZONES INC | Minor Equipment | 11/29/2016 | $1,110.17 |
| Accounts Payable Total | | | $12,292,459.74 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| CEC Educational Services | Rental/Lease-Building | | $87,818.60 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $1,757.99 |
| 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 | | $0.00 |
| Texas Workforce Commission | State Unemployment Tax | | $96,891.75 |
| Tristar | Workman's Compensation | | $30,676.15 |
| Vital Partnership | License Fees | | $0.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $217,144.49 |
| | | |
| DCCCD Gross Payroll | | | $23,002,772.91 |
| State of Texas Benefits | | | $3,964,499.52 |
| Payroll Total | | | $26,967,272.43 |
| | | |
| Grand Total | | | $39,476,876.66 |