| APPOINTMENTPLUS | Cloud Based Services | 10/18/2016 | $649.18 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Physical Plant Equipment | 10/18/2016 | $8,250.00 |
| 3DPRINTEROS | Copyrights, Royalties & Licens | 10/06/2016 | $3,250.00 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 10/04/2016 | $5,089.30 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 10/06/2016 | $2,722.90 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 10/25/2016 | $330.00 |
| 5G STUDIO COLLABORATIVE LLC | Consultant | 10/25/2016 | $1,383.20 |
| 5G STUDIO COLLABORATIVE LLC | Consultant | 10/25/2016 | $887.32 |
| 800-CEO-READ | Books, Booklets & Tapes | 10/20/2016 | $1,105.89 |
| A & W BEARINGS & SUPPLY CO INC | Repairs-Physical Plant Equipment | 10/11/2016 | $1,462.58 |
| A & W BEARINGS & SUPPLY CO INC | Repairs-Physical Plant Equipment | 10/11/2016 | $40.98 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 10/13/2016 | $310.30 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 10/18/2016 | $370.68 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 10/25/2016 | $9,802.00 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 10/25/2016 | $11,555.00 |
| A.C.I.S. | Service Contracts | 10/04/2016 | $227.03 |
| A.C.I.S. | Service Contracts | 10/04/2016 | $454.07 |
| A.C.I.S. | Service Contracts | 10/04/2016 | $1,388.73 |
| A.C.I.S. | Service Contracts | 10/04/2016 | $1,964.00 |
| A.C.I.S. | Service Contracts | 10/11/2016 | $1,964.00 |
| A.C.I.S. | Service Contracts | 10/11/2016 | $4,081.55 |
| A.C.I.S. | Service Contracts | 10/11/2016 | $227.03 |
| A.C.I.S. | Service Contracts | 10/11/2016 | $454.07 |
| A.C.I.S. | Service Contracts | 10/11/2016 | $1,388.73 |
| A.C.I.S. | Repairs-Other | 10/18/2016 | $3,155.00 |
| A.C.I.S. | Service Contracts | 10/18/2016 | $2,211.03 |
| A.C.I.S. | Service Contracts | 10/18/2016 | $606.42 |
| A.C.I.S. | Service Contracts | 10/20/2016 | $6,519.00 |
| A.C.I.S. | Service Contracts | 10/20/2016 | $1,112.50 |
| A.C.I.S. | Service Contracts | 10/20/2016 | $397.31 |
| A.C.I.S. | Service Contracts | 10/20/2016 | $2,540.41 |
| A.C.I.S. | Service Contracts | 10/20/2016 | $606.42 |
| A.C.I.S. | Service Contracts | 10/20/2016 | $2,211.03 |
| A.C.I.S. | Service Contracts | 10/27/2016 | $465.53 |
| A.C.I.S. | Service Contracts | 10/27/2016 | $285.00 |
| A.C.I.S. | Service Contracts | 10/27/2016 | ($285.00) |
| AACRAO | Memberships | 10/04/2016 | $482.00 |
| AAHPM | Seminar/Registration Fees | 10/27/2016 | $715.00 |
| AASHE | Memberships | 10/27/2016 | $3,320.00 |
| ABC DOORS OF DALLAS INC | Repairs-Other | 10/04/2016 | $335.00 |
| ABC DOORS OF DALLAS INC | Repairs-Other | 10/18/2016 | $182.50 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 10/11/2016 | $1,195.00 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 10/20/2016 | $1,595.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 10/25/2016 | $590.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/13/2016 | $396.66 |
| ACT INC | Tests & Testing Services | 10/04/2016 | $201.50 |
| ACT INC | Tests & Testing Services | 10/18/2016 | $155.00 |
| ACT INC | Tests & Testing Services | 10/18/2016 | $155.00 |
| ACT INC | Tests & Testing Services | 10/18/2016 | $116.25 |
| ACT INC | Information Technology Supplies | 10/20/2016 | $304.00 |
| ACT INC | Information Technology Supplies | 10/20/2016 | $600.00 |
| ACT INC | Tests & Testing Services | 10/27/2016 | $48.00 |
| ACTION CLEANING SYSTEMS INC | Classroom Supplies | 10/27/2016 | $366.00 |
| ACTION FLAG CO | Departmental Supplies | 10/11/2016 | $340.00 |
| ACTION! LIBRARY MEDIA SERVICE | Books, Booklets & Tapes | 10/25/2016 | $357.20 |
| ADVANSTAR COMMUNICATIONS INC | Promotional Activities | 10/27/2016 | $1,250.00 |
| ADVANTAGE DESIGN GROUP | Other Contracted Svces/Labor | 10/11/2016 | $4,987.50 |
| ADVANTAGE SIGN & GRAPHIC SOLUT | Repairs-Buildings | 10/11/2016 | $111.97 |
| ADVOCATE PUBLISHING | Advertising | 10/25/2016 | $699.00 |
| AEONICS INC | Other Contracted Svces/Labor | 10/06/2016 | $89.95 |
| AFSP | Copyrights, Royalties & Licens | 10/06/2016 | $5,000.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/13/2016 | $720.50 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/13/2016 | $1,759.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/25/2016 | $531.50 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/25/2016 | $313.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/25/2016 | $260.00 |
| ALEJANDRO PEREZ | Guest Lecturer/Performer | 10/04/2016 | $495.00 |
| ALEJANDRO PEREZ | Guest Lecturer/Performer | 10/11/2016 | $450.00 |
| ALERT SERVICES INC | Departmental Supplies | 10/13/2016 | $970.59 |
| ALERT SERVICES INC | Departmental Supplies | 10/20/2016 | $167.67 |
| ALEXANDRA ALLRED | Guest Lecturer/Performer | 10/27/2016 | $500.00 |
| ALIBRIS | Books-Specialized Book Purchases | 10/13/2016 | $353.75 |
| ALIBRIS | Books-Specialized Book Purchases | 10/27/2016 | $50.90 |
| ALLDATA | Service Contracts | 10/18/2016 | $975.00 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 10/11/2016 | $5,500.82 |
| ALLIED SUPPLY CHAIN SUPPORT & | Deposits Held | 10/25/2016 | $549.17 |
| ALONTI CAFE & CATERING | Official Functions | 10/13/2016 | $174.48 |
| ALONTI CAFE & CATERING | Official Functions | 10/13/2016 | $158.64 |
| ALPS DALLAS | Repairs-Office Equipment | 10/11/2016 | $29.97 |
| ALPS DALLAS | Repairs-Office Equipment | 10/11/2016 | $250.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/18/2016 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/25/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/25/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/25/2016 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/25/2016 | $45.00 |
| ALREADY GEAR INC | Departmental Supplies | 10/04/2016 | $479.96 |
| ALREADY GEAR INC | Staff Development | 10/25/2016 | $2,914.43 |
| ALTRUSA INTL OF RICHARDSON FOU | Promotional Activities | 10/27/2016 | $800.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/13/2016 | $30.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/18/2016 | $268.05 |
| AMAZON.COM LLC | Non-Inv Equipment | 10/20/2016 | $99.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $70.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $559.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $251.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $41.43 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $318.86 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $135.40 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $27.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $57.83 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/20/2016 | $7.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/20/2016 | $31.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/25/2016 | $62.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/27/2016 | $42.22 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $30.60 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | ($2.33) |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $28.99 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $109.31 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $53.01 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $34.45 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $41.73 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $165.00 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $41.14 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $23.98 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $13.00 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $20.89 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $5.10 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $75.66 |
| AMAZON.COM LLC | Office Supplies | 10/27/2016 | $65.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $41.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $14.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $25.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $33.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $30.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $10.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $10.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $95.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $26.31 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/04/2016 | $9.72 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/13/2016 | $39.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/13/2016 | $18.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/13/2016 | $66.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/13/2016 | $20.93 |
| AMBER D. LIRA | Athletic Officials | 10/11/2016 | $100.00 |
| AMBER D. LIRA | Athletic Officials | 10/20/2016 | $100.00 |
| AMBER D. LIRA | Athletic Officials | 10/20/2016 | $25.00 |
| AMBER D. LIRA | Athletic Officials | 10/25/2016 | $25.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/04/2016 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/04/2016 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/04/2016 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/06/2016 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/06/2016 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/06/2016 | $135.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/11/2016 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/11/2016 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 10/11/2016 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/18/2016 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/18/2016 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/20/2016 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/20/2016 | $202.00 |
| AMERICA'S SOFTWARE CORPORATION | Minor Equipment | 10/25/2016 | $1,790.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 10/25/2016 | $127,655.50 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/18/2016 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/18/2016 | $800.00 |
| AMERICAN ASSOCIATION OF NOTARI | Office Supplies | 10/25/2016 | $91.94 |
| AMERICAN BASBALL COACHES ASSOC | Seminar/Registration Fees | 10/04/2016 | $115.00 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 10/06/2016 | $1,610.00 |
| AMERICAN DENTAL EDUCATION ASSO | Memberships | 10/18/2016 | $945.00 |
| AMERICAN EXPRESS | Credit Card Fees | 10/06/2016 | $1,766.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 10/20/2016 | $1,805.58 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 10/04/2016 | $910.00 |
| AMERICAN RESTORATION GROUP INC | Construction | 10/13/2016 | $92,067.35 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/2016 | $750.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Memberships | 10/20/2016 | $350.00 |
| AMERICAN TIME | Departmental Supplies | 10/27/2016 | $315.84 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2016 | $1,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2016 | $7,187.71 |
| AMIR I. SPOELSTRA | Consultant | 10/25/2016 | $4,480.00 |
| ANDERSON'S | Office Supplies | 10/27/2016 | $424.84 |
| ANDRES J. MARTINEZ | Athletic Officials | 10/18/2016 | $100.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 10/20/2016 | $100.00 |
| ANDREW I. BURN | Athletic Officials | 10/20/2016 | $100.00 |
| ANIMAL SERVICES INC | Service Contracts | 10/11/2016 | $1,850.00 |
| ANTHONY L. SCOTT | Athletic Officials | 10/20/2016 | $30.00 |
| ANTHONY L. SCOTT | Athletic Officials | 10/20/2016 | $15.00 |
| ANTHONY L. SCOTT | Athletic Officials | 10/20/2016 | $15.00 |
| ANTHONY L. SCOTT | Athletic Officials | 10/20/2016 | $15.00 |
| ANTHONY L. SCOTT | Athletic Officials | 10/20/2016 | $15.00 |
| APCA | Seminar/Registration Fees | 10/11/2016 | $179.00 |
| APCA | Seminar/Registration Fees | 10/11/2016 | $179.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 10/25/2016 | $453.97 |
| API SYSTEMS GROUP INC | Other Contracted Svces/Labor | 10/27/2016 | $3,000.00 |
| APPLE INC | Non-Inv Computer Peripherals | 10/18/2016 | $411.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/20/2016 | $1,544.00 |
| APPLE INC | Non-Inv Computer Peripherals | 10/25/2016 | $45.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/27/2016 | $676.00 |
| APPLE INC | Minor Equipment | 10/27/2016 | $2,511.00 |
| APPLIED MEDIA TECHNOLOGIES COR | Other Contracted Svces/Labor | 10/13/2016 | $359.40 |
| APPLIED MEDIA TECHNOLOGIES COR | Other Contracted Svces/Labor | 10/13/2016 | $191.40 |
| APTAC | Seminar/Registration Fees | 10/25/2016 | $595.00 |
| APTAC | Seminar/Registration Fees | 10/25/2016 | $595.00 |
| APTAC | Seminar/Registration Fees | 10/25/2016 | $2,090.00 |
| ARAPAHO UNITED METHODIST CHURC | Other Contracted Svces/Labor | 10/11/2016 | $310.00 |
| ARCHITECT FOR LIFE | Consultant | 10/18/2016 | $37,590.00 |
| ASCAP | Copyrights, Royalties & Licens | 10/20/2016 | $16,969.96 |
| ASCE | Memberships | 10/04/2016 | $310.00 |
| ASDP | Seminar/Registration Fees | 10/04/2016 | $995.00 |
| ASI SIGNAGE INNOVATIONS | Repairs-Grounds | 10/20/2016 | $9,255.00 |
| ASPEN CATERING | Official Functions | 10/11/2016 | $328.00 |
| ASPEN CATERING | Official Functions | 10/11/2016 | $680.00 |
| ASPEN CATERING | Refreshments | 10/18/2016 | $649.50 |
| ASPEN CATERING | Refreshments | 10/18/2016 | $847.00 |
| ASPEN CATERING | Refreshments | 10/18/2016 | $1,017.75 |
| ASPEN CATERING | Staff Development | 10/20/2016 | $335.25 |
| ASPEN CATERING | Staff Development | 10/20/2016 | $322.00 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 10/18/2016 | $150.00 |
| ASSN GOVERNING BDS OF UNIV AND | Memberships | 10/20/2016 | $2,975.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2016 | $476.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2016 | $134.00 |
| ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2016 | $119.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/11/2016 | $729.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 10/18/2016 | $139.00 |
| AT YOUR SERVICE CATERING & EVE | Clearing | 10/18/2016 | $4,610.80 |
| AT&T | Telephone-Local Service | 10/04/2016 | $2,519.66 |
| AT&T | Telephone-Local Service | 10/13/2016 | $516.60 |
| AT&T | Telephone-Local Service | 10/13/2016 | $332.10 |
| AT&T | Telephone-Local Service | 10/13/2016 | $118.20 |
| AT&T | Telephone-Local Service | 10/13/2016 | $85.56 |
| AT&T | Telephone-Local Service | 10/13/2016 | $185.65 |
| AT&T | Telephone-Local Service | 10/13/2016 | $39.40 |
| AT&T | Telephone-Local Service | 10/13/2016 | $44.60 |
| AT&T | Telephone-Local Service | 10/13/2016 | $180.50 |
| AT&T | Telephone-Local Service | 10/13/2016 | $10,849.70 |
| AT&T | Telephone-Local Service | 10/13/2016 | $33.60 |
| AT&T | Telephone-Local Service | 10/13/2016 | $66.39 |
| AT&T | Telephone-Local Service | 10/13/2016 | $83.59 |
| AT&T | Telephone-Local Service | 10/13/2016 | $33.60 |
| AT&T | Telephone-Local Service | 10/13/2016 | $39.40 |
| AT&T | Telephone-Local Service | 10/13/2016 | $255.65 |
| AT&T | Telephone-Local Service | 10/13/2016 | $116.06 |
| AT&T | Telephone-Local Service | 10/13/2016 | $145.06 |
| AT&T | Telephone-Local Service | 10/13/2016 | $33.60 |
| AT&T | Telephone-Local Service | 10/13/2016 | $33.60 |
| AT&T | Telephone-Local Service | 10/13/2016 | $67.20 |
| AT&T | Telephone-Local Service | 10/13/2016 | $39.40 |
| AT&T | Telephone-Local Service | 10/13/2016 | $118.20 |
| AT&T | Telephone-Local Service | 10/13/2016 | $39.40 |
| AT&T | Telephone-Local Service | 10/13/2016 | $39.40 |
| AT&T | Telephone-Local Service | 10/13/2016 | $157.60 |
| AT&T | Telephone-Local Service | 10/13/2016 | $114.31 |
| AT&T | Other Contracted Svces/Labor | 10/18/2016 | $3,039.08 |
| AT&T | Telephone-Local Service | 10/18/2016 | $39.37 |
| AT&T | Telephone-Local Service | 10/18/2016 | $2,519.66 |
| AT&T | Telephone-Local Service | 10/18/2016 | $73.74 |
| AT&T | Telephone-Local Service | 10/18/2016 | $33.57 |
| AT&T | Telephone-Local Service | 10/18/2016 | $274.14 |
| AT&T | Telephone-Local Service | 10/18/2016 | $157.48 |
| AT&T | Telephone-Local Service | 10/18/2016 | $33.83 |
| AT&T | Telephone-Local Service | 10/18/2016 | $78.74 |
| AT&T | Telephone-Local Service | 10/18/2016 | $377.23 |
| AT&T | Telephone-Local Service | 10/20/2016 | $10,297.30 |
| AT&T | Telephone-Local Service | 10/25/2016 | $36.86 |
| AT&T | Telephone-Local Service | 10/25/2016 | $784.80 |
| AT&T | Telephone-Local Service | 10/25/2016 | $39.37 |
| AT&T | Telephone-Local Service | 10/25/2016 | $393.60 |
| AT&T | Telephone-Local Service | 10/25/2016 | $32.55 |
| AT&T | Telephone-Local Service | 10/25/2016 | $79.85 |
| AT&T | Telephone-Local Service | 10/25/2016 | $275.52 |
| AT&T | Telephone-Local Service | 10/25/2016 | $118.08 |
| AT&T | Telephone-Local Service | 10/25/2016 | $249.23 |
| AT&T | Telephone-Local Service | 10/25/2016 | $354.24 |
| AT&T | Telephone-Local Service | 10/27/2016 | $8,979.28 |
| AT&T | Telephone-Local Service | 10/27/2016 | $17,146.57 |
| AT&T | Telephone-Local Service | 10/27/2016 | $1,346.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/04/2016 | $44.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2016 | $45.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2016 | $829.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2016 | $154.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/06/2016 | $119.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/20/2016 | $1,645.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/25/2016 | $65.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/25/2016 | $2,317.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/27/2016 | $989.25 |
| AUSTIN TURF & TRACTOR | Equipment-Physical Plant-Inventoriable | 10/06/2016 | $7,726.58 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/13/2016 | $325.10 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/13/2016 | ($325.10) |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/13/2016 | $325.10 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/18/2016 | $802.14 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/25/2016 | $239.15 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/25/2016 | $324.17 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/27/2016 | $410.04 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/27/2016 | $606.53 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/04/2016 | $430.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/20/2016 | $3,960.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/27/2016 | $145.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/20/2016 | $297.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/20/2016 | $878.55 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/20/2016 | $15.55 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 10/11/2016 | $165.55 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 10/11/2016 | $600.86 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 10/11/2016 | $1,163.78 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 10/11/2016 | $89.10 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/20/2016 | $567.05 |
| BAER INSTITUTE | Other Contracted Svces/Labor | 10/06/2016 | $4,000.00 |
| BAKEMARK USA | Classroom Supplies | 10/20/2016 | $849.87 |
| BAKEMARK USA | Classroom Supplies | 10/20/2016 | $722.40 |
| BAKEMARK USA | Classroom Supplies | 10/20/2016 | $628.16 |
| BAKEMARK USA | Classroom Supplies | 10/20/2016 | $779.80 |
| BAKEMARK USA | Classroom Supplies | 10/25/2016 | $634.40 |
| BALLOONS AND HELIUM | Departmental Supplies | 10/25/2016 | $496.44 |
| BALLOONS AND MORE | Departmental Supplies | 10/06/2016 | $169.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 10/11/2016 | $301.53 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 10/25/2016 | $119.95 |
| BEARCOM | Departmental Supplies | 10/20/2016 | $193.99 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/20/2016 | $663.96 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/20/2016 | $1,936.31 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/20/2016 | $1,510.20 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/20/2016 | $25.51 |
| BEST BUY | Non-Inv Equipment | 10/06/2016 | $186.30 |
| BEST BUY | Non-Inv Equipment | 10/11/2016 | $398.69 |
| BEST BUY | Non-Inv Equipment | 10/11/2016 | $133.63 |
| BEST BUY | Non-Inv Equipment | 10/11/2016 | $123.63 |
| BEST BUY | Non-Inv Equipment | 10/11/2016 | ($123.63) |
| BEST BUY | Non-Inv Equipment | 10/20/2016 | $771.97 |
| BEST BUY | Non-Inv Equipment | 10/27/2016 | $323.33 |
| BEYOND THE BOX | Official Functions | 10/20/2016 | $332.25 |
| BEYOND THE BOX | Official Functions | 10/20/2016 | $383.00 |
| BEYOND THE BOX | Official Functions | 10/27/2016 | $260.23 |
| BEYOND THE BOX | Official Functions | 10/27/2016 | $289.98 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 10/06/2016 | $16,968.30 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/04/2016 | $644.94 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/06/2016 | $976.69 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/06/2016 | $976.69 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 10/18/2016 | $988.24 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 10/18/2016 | $1,113.20 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/27/2016 | $4,839.98 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 10/27/2016 | $3,147.28 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 10/18/2016 | $5,000.00 |
| BLACKBAUD INC | Copyrights, Royalties & Licens | 10/04/2016 | $5,148.00 |
| BLACKBOARD INC | Other Contracted Svces/Labor | 10/20/2016 | $346,314.69 |
| BLICK ART MATERIALS | Classroom Supplies | 10/11/2016 | $67.92 |
| BLICK ART MATERIALS | Classroom Supplies | 10/20/2016 | $52.48 |
| BLICK ART MATERIALS | Classroom Supplies | 10/27/2016 | $37.66 |
| BLUE EON SOLUTIONS | Service Contracts | 10/11/2016 | $500.00 |
| BLUE MESA GRILL | Staff Development | 10/04/2016 | $1,525.00 |
| BMI | Copyrights, Royalties & Licens | 10/20/2016 | $17,274.45 |
| BRADLEY T. WILES | Athletic Officials | 10/11/2016 | $100.00 |
| BRADLEY T. WILES | Athletic Officials | 10/20/2016 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 10/04/2016 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 10/20/2016 | $135.00 |
| BRANDON T. JENKINS | Athletic Officials | 10/06/2016 | $15.00 |
| BRANDON T. JENKINS | Athletic Officials | 10/11/2016 | $45.00 |
| BRANDON T. JENKINS | Athletic Officials | 10/20/2016 | $15.00 |
| BRANDON T. JENKINS | Athletic Officials | 10/25/2016 | $15.00 |
| BRENDA S. CARLSON | Classroom Supplies | 10/11/2016 | $16.22 |
| BRENTON CHAPMAN | Guest Lecturer/Performer | 10/04/2016 | $405.00 |
| BRET EDMOND HARP | Athletic Officials | 10/13/2016 | $100.00 |
| BRET EDMOND HARP | Athletic Officials | 10/20/2016 | $135.00 |
| BRET EDMOND HARP | Athletic Officials | 10/25/2016 | $100.00 |
| BRIAN G. MERRILL | Guest Lecturer/Performer | 10/06/2016 | $150.00 |
| BRICK STEEL | Classroom Supplies | 10/11/2016 | $8,583.32 |
| BRIDGEFARMER & ASSOCIATES INC | Consultant | 10/06/2016 | $1,023.08 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/04/2016 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/18/2016 | $965.30 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2016 | $6,605.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/11/2016 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/11/2016 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/20/2016 | $135.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/20/2016 | $100.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 10/18/2016 | $2,574.00 |
| BSN SPORTS LLC | Non-Inv Furniture | 10/11/2016 | $13,147.00 |
| BSN SPORTS LLC | Classroom Supplies | 10/18/2016 | $333.43 |
| BSN SPORTS LLC | Classroom Supplies | 10/20/2016 | $969.18 |
| BSN SPORTS LLC | Departmental Supplies | 10/27/2016 | $997.23 |
| BUFFALO CONTRACT INC | Repairs-Other | 10/04/2016 | $351.00 |
| BUFFALO CONTRACT INC | Repairs-Other | 10/06/2016 | $2,509.00 |
| BUREAU OF ECONOMIC GEOLOGY | Classroom Supplies | 10/18/2016 | $526.44 |
| BURST COMMUNICATIONS INC | Non-Inv Equipment | 10/06/2016 | $143.53 |
| BURST COMMUNICATIONS INC | Non-Inv Equipment | 10/06/2016 | $709.90 |
| BURST COMMUNICATIONS INC | Non-Inv Equipment | 10/06/2016 | $6,060.40 |
| BURST COMMUNICATIONS INC | Departmental Supplies | 10/11/2016 | $230.45 |
| BURST COMMUNICATIONS INC | Minor Equipment | 10/25/2016 | $4,857.21 |
| BURST COMMUNICATIONS INC | Minor Equipment | 10/25/2016 | $2,308.99 |
| BURST COMMUNICATIONS INC | Equipment-Special-Inventoriable | 10/27/2016 | $9,711.00 |
| C&T SUBS INC | Refreshments | 10/13/2016 | $18.00 |
| C&T SUBS INC | Refreshments | 10/13/2016 | $36.00 |
| C&T SUBS INC | Refreshments | 10/18/2016 | $136.00 |
| CABLEWHOLESALE.COM INC | Classroom Supplies | 10/20/2016 | $257.70 |
| CACO ARCHITECTURE LLC | Consultant | 10/11/2016 | $4,522.36 |
| CAITLIN DUREE | Guest Lecturer/Performer | 10/18/2016 | $200.00 |
| CALDERON TEXTILES LLC | Non-Inv Equipment | 10/13/2016 | $656.30 |
| CALIRUMBA DANCE ACADEMY | Guest Lecturer/Performer | 10/18/2016 | $400.00 |
| CALVERT R. SMITH | Athletic Officials | 10/27/2016 | $25.00 |
| CALVIN MCGILL | Athletic Officials | 10/25/2016 | $110.00 |
| CAMERON VEGA | Athletic Officials | 10/04/2016 | $15.00 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 10/27/2016 | $188.50 |
| CARNEGIE COMMUNICATIONS LLC | Seminar/Registration Fees | 10/27/2016 | $695.00 |
| CARNEGIE COMMUNICATIONS LLC | Seminar/Registration Fees | 10/27/2016 | $695.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/04/2016 | $136.07 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2016 | $29.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2016 | $126.29 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2016 | $1,180.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2016 | $49.69 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2016 | $521.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2016 | $18.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2016 | $29.44 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/20/2016 | $69.42 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/20/2016 | $102.22 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/20/2016 | $958.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/25/2016 | $685.82 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/25/2016 | $44.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/27/2016 | $197.25 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/27/2016 | $8.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/27/2016 | $61.16 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/27/2016 | $118.92 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/27/2016 | ($118.92) |
| CARROLLTON-FARMERS BRANCH ISD | Official Functions | 10/04/2016 | $1,250.00 |
| CARROLLTON-FARMERS BRANCH ISD | Official Functions | 10/06/2016 | $1,250.00 |
| CATHERINE N. LUSTER | Other Contracted Svces/Labor | 10/20/2016 | $100.00 |
| CATHERINE N. LUSTER | Other Contracted Svces/Labor | 10/27/2016 | $499.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/06/2016 | $88,407.95 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/06/2016 | $12,711.94 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/06/2016 | $99,166.38 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/11/2016 | $9,385.21 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/11/2016 | $71,642.18 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/11/2016 | $84,202.86 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/20/2016 | $89,124.34 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/27/2016 | $12.07 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/27/2016 | $9,616.55 |
| CCMC INC | Seminar/Registration Fees | 10/27/2016 | $5,000.00 |
| CDW GOVERNMENT | Minor Equipment | 10/04/2016 | $1,235.49 |
| CDW GOVERNMENT | Minor Equipment | 10/04/2016 | $392.44 |
| CDW GOVERNMENT | Minor Equipment | 10/04/2016 | $476.84 |
| CDW GOVERNMENT | Minor Equipment | 10/04/2016 | $793.00 |
| CDW GOVERNMENT | Minor Equipment | 10/04/2016 | $660.00 |
| CDW GOVERNMENT | Minor Equipment | 10/04/2016 | $4,050.00 |
| CDW GOVERNMENT | Minor Equipment | 10/04/2016 | ($230.51) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/06/2016 | $160.55 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/06/2016 | $427.91 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/06/2016 | $284.90 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/06/2016 | $38.29 |
| CDW GOVERNMENT | Office Supplies | 10/11/2016 | $427.91 |
| CDW GOVERNMENT | Info. Tech.-Software | 10/13/2016 | $17,207.71 |
| CDW GOVERNMENT | Minor Equipment | 10/18/2016 | $1,235.49 |
| CDW GOVERNMENT | Office Supplies | 10/20/2016 | $94.92 |
| CDW GOVERNMENT | Office Supplies | 10/20/2016 | $130.56 |
| CDW GOVERNMENT | Office Supplies | 10/20/2016 | $1,011.19 |
| CDW GOVERNMENT | Office Supplies | 10/20/2016 | $230.71 |
| CDW GOVERNMENT | Office Supplies | 10/20/2016 | ($1,235.49) |
| CDW GOVERNMENT | Office Supplies | 10/25/2016 | $170.00 |
| CDW GOVERNMENT | Office Supplies | 10/25/2016 | $1,101.05 |
| CDW GOVERNMENT | Office Supplies | 10/25/2016 | $1,028.79 |
| CDW GOVERNMENT | Office Supplies | 10/27/2016 | $992.00 |
| CDW GOVERNMENT | Office Supplies | 10/27/2016 | $331.55 |
| CDW GOVERNMENT | Office Supplies | 10/27/2016 | $1,128.00 |
| CDW GOVERNMENT | Office Supplies | 10/27/2016 | $195.00 |
| CDW GOVERNMENT | Office Supplies | 10/27/2016 | $370.00 |
| CDW GOVERNMENT | Office Supplies | 10/27/2016 | $780.76 |
| CEB INC | Other Contracted Svces/Labor | 10/27/2016 | $27,225.00 |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 10/04/2016 | $24,587.36 |
| CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 10/04/2016 | $8,478.16 |
| CENGAGE LEARNING, INC | Bound Periodicals & Papers | 10/04/2016 | $377.15 |
| CENGAGE LEARNING, INC | Bound Periodicals & Papers | 10/04/2016 | $377.15 |
| CENGAGE LEARNING, INC | Bound Periodicals & Papers | 10/04/2016 | $282.15 |
| CENGAGE LEARNING, INC | Bound Periodicals & Papers | 10/04/2016 | $564.30 |
| CENGAGE LEARNING, INC | Bound Periodicals & Papers | 10/04/2016 | $564.30 |
| CENGAGE LEARNING, INC | Bound Periodicals & Papers | 10/04/2016 | $282.15 |
| CENGAGE LEARNING, INC | Bound Periodicals & Papers | 10/06/2016 | $282.15 |
| CENGAGE LEARNING, INC | Bound Periodicals & Papers | 10/06/2016 | $282.15 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 10/20/2016 | $2,081.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 10/20/2016 | ($65.00) |
| CENTER FOR EDUCATION & EMPLOYM | Bound Periodicals & Papers | 10/04/2016 | $154.95 |
| CENTER FOR RESEARCH EVALUATION | Guest Lecturer/Performer | 10/13/2016 | $2,500.00 |
| CENTERLINE SUPPLY INC | Non-Inv Site Improvements | 10/06/2016 | $180.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/04/2016 | $295.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/13/2016 | $136.27 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/25/2016 | $1,073.82 |
| CHALK SPINNER LLC DBA | Classroom Supplies | 10/27/2016 | $261.67 |
| CHARISSA N. TERRANOVA | Guest Lecturer/Performer | 10/18/2016 | $250.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $173.36 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $457.24 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $655.03 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $85.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $406.28 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $600.41 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $257.02 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $32.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $492.80 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/13/2016 | $714.98 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2016 | $115.48 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2016 | $43.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/20/2016 | $242.61 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/20/2016 | $616.40 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/20/2016 | $644.74 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/20/2016 | $311.77 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/20/2016 | $432.15 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/20/2016 | $273.79 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/20/2016 | $574.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/20/2016 | $314.31 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2016 | $101.69 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2016 | $77.10 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2016 | $641.21 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2016 | $257.93 |
| CHEMCAL INC | Water Treatment Chemicals | 10/20/2016 | $1,324.50 |
| CHEMCAL INC | Water Treatment Chemicals | 10/20/2016 | $79.65 |
| CHEMCAL INC | Water Treatment Chemicals | 10/20/2016 | $896.65 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 10/20/2016 | $196.88 |
| CHILDREN'S TREEHOUSE | Other Contracted Svces/Labor | 10/20/2016 | $225.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/06/2016 | $110.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/06/2016 | $110.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/11/2016 | $110.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/11/2016 | $330.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/11/2016 | $220.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/25/2016 | $110.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/27/2016 | $200.00 |
| CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 10/25/2016 | $503.31 |
| CHUCO'S TIRE MUFFLER SHOP | Departmental Supplies | 10/25/2016 | $38.00 |
| CINTAS CORPORATION | Departmental Supplies | 10/04/2016 | $54.26 |
| CINTAS CORPORATION | Departmental Supplies | 10/11/2016 | $113.93 |
| CINTAS CORPORATION | Departmental Supplies | 10/11/2016 | $188.62 |
| CINTAS CORPORATION | Departmental Supplies | 10/11/2016 | $132.74 |
| CINTAS CORPORATION | Departmental Supplies | 10/13/2016 | $36.93 |
| CINTAS CORPORATION | Classroom Supplies | 10/18/2016 | $40.40 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 10/27/2016 | $79.31 |
| CITIBANK N A | Travel-Out of Area | 10/20/2016 | $1,581.35 |
| CITIBANK N A | Travel-Out of Area | 10/25/2016 | $3,534.23 |
| CITIBANK N A | Travel-Out of Area | 10/25/2016 | $6,964.99 |
| CITIBANK N A | Advertising | 10/25/2016 | $2,139.99 |
| CITIBANK N A | Travel-Out of Area | 10/25/2016 | $2,921.62 |
| CITIBANK N A | Travel-Out of Area | 10/25/2016 | $2,600.22 |
| CITIBANK N A | Travel-Out of Area | 10/27/2016 | $15,444.24 |
| CITIBANK N A | Travel-Out of Area | 10/27/2016 | $5,829.14 |
| CITY GARAGE | Repairs-Vehicles | 10/18/2016 | $63.50 |
| CITY OF CEDAR HILL | Utilities-Water | 10/27/2016 | $22.30 |
| CITY OF CEDAR HILL | Utilities-Water | 10/27/2016 | $1,374.76 |
| CITY OF COPPELL | Utilities-Water | 10/18/2016 | $72.67 |
| CITY OF COPPELL | Utilities-Water | 10/18/2016 | $76.89 |
| CITY OF COPPELL | Utilities-Water | 10/18/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 10/18/2016 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 10/18/2016 | $1,311.54 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $177.37 |
| CITY OF DALLAS | Seminar/Registration Fees | 10/04/2016 | $47.00 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $2,486.95 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $11,142.59 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $1,329.77 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $1,371.36 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $636.26 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $3,621.24 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $7,291.58 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $605.14 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $302.71 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $530.21 |
| CITY OF DALLAS | Utilities-Water | 10/04/2016 | $72.93 |
| CITY OF DALLAS | Utilities-Water | 10/06/2016 | $62.28 |
| CITY OF DALLAS | Utilities-Water | 10/06/2016 | $1,179.97 |
| CITY OF DALLAS | Utilities-Water | 10/06/2016 | $957.35 |
| CITY OF DALLAS | Instructional Service Contracts | 10/11/2016 | $18,470.40 |
| CITY OF DALLAS | Utilities-Water | 10/11/2016 | $277.38 |
| CITY OF DALLAS | Utilities-Water | 10/11/2016 | $89.95 |
| CITY OF DALLAS | Clearing | 10/18/2016 | $650.00 |
| CITY OF DALLAS | Utilities-Water | 10/18/2016 | $3,929.23 |
| CITY OF DALLAS | Utilities-Water | 10/18/2016 | $4,161.05 |
| CITY OF DALLAS | Utilities-Water | 10/18/2016 | $7,164.24 |
| CITY OF DALLAS | Utilities-Water | 10/18/2016 | $2,619.66 |
| CITY OF DALLAS | Utilities-Water | 10/18/2016 | $240.61 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $3,386.31 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $1,487.97 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $2,730.15 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $552.56 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $188.63 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $769.74 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $700.54 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $849.72 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $1,507.80 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $1,370.42 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $1,831.29 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $1,399.10 |
| CITY OF DALLAS | Utilities-Water | 10/20/2016 | $4,491.26 |
| CITY OF DALLAS | Miscellaneous Fees | 10/20/2016 | $280.00 |
| CITY OF DALLAS | Instructional Service Contracts | 10/25/2016 | $93,265.16 |
| CITY OF DALLAS | Utilities-Water | 10/25/2016 | $1,596.17 |
| CITY OF DALLAS | Utilities-Water | 10/25/2016 | $31.68 |
| CITY OF DALLAS | Utilities-Water | 10/25/2016 | $19.42 |
| CITY OF DALLAS | Utilities-Water | 10/25/2016 | $1,365.31 |
| CITY OF DALLAS | Utilities-Water | 10/27/2016 | $242.17 |
| CITY OF DALLAS | Utilities-Water | 10/27/2016 | $421.56 |
| CITY OF DALLAS | Utilities-Water | 10/27/2016 | $403.28 |
| CITY OF DALLAS | Utilities-Water | 10/27/2016 | $2,258.28 |
| CITY OF DALLAS | Utilities-Water | 10/27/2016 | $896.30 |
| CITY OF DALLAS | Utilities-Water | 10/27/2016 | $1,225.89 |
| CITY OF DALLAS | Utilities-Water | 10/27/2016 | $371.79 |
| CITY OF DALLAS | Utilities-Water | 10/27/2016 | $768.15 |
| CITY OF DESOTO | Other Contracted Svces/Labor | 10/11/2016 | $800.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $4,891.04 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $540.87 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $977.06 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $762.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $1,300.89 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $1,488.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $2,192.49 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $2,498.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $1,084.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $202.16 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $2,524.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $2,791.43 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $4,804.01 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/25/2016 | $17.92 |
| CITY OF GARLAND | Utilities-Water | 10/11/2016 | $2,226.37 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/06/2016 | $1,508.12 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/06/2016 | $10.23 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/06/2016 | $276.81 |
| CITY OF LANCASTER | Utilities-Water | 10/18/2016 | $7,076.40 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $1,794.69 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $2,274.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $12,216.07 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $31,462.11 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $235.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $211.42 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $41.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $12.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $69.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $326.50 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $214.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $65.92 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $98.42 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $1,436.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $52.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $28.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/06/2016 | $1,407.43 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 10/18/2016 | $835.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 10/18/2016 | $500.00 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 10/18/2016 | $150.00 |
| CITY WIDE BUILDING SERVICES IN | Service Contracts | 10/25/2016 | $1,000.00 |
| CLARENDON COLLEGE | Special Travel | 10/25/2016 | $350.00 |
| CLIFFORD POWER SYSTEMS INC | Other Contracted Svces/Labor | 10/04/2016 | $1,200.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 10/06/2016 | $900.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 10/11/2016 | $1,031.42 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 10/18/2016 | $900.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 10/20/2016 | $600.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 10/20/2016 | $300.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Books, Booklets & Tapes | 10/27/2016 | $12,404.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Books, Booklets & Tapes | 10/27/2016 | $850.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 10/27/2016 | $1,275.00 |
| COARC | Memberships | 10/11/2016 | $1,900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/2016 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/13/2016 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/20/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/20/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/20/2016 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 10/20/2016 | $1,000.00 |
| COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 10/06/2016 | $300.00 |
| COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 10/06/2016 | $175.00 |
| COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 10/06/2016 | $175.00 |
| COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 10/06/2016 | $175.00 |
| COLLEGENET INC | Cloud Based Services | 10/25/2016 | $9,500.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/13/2016 | $40.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/13/2016 | $160.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/27/2016 | $1,200.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/11/2016 | $293.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/11/2016 | $293.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/11/2016 | $290.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/20/2016 | $290.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/25/2016 | $285.00 |
| COMMERCIAL VAN INTERIORS DALLA | Maintenance Supplies | 10/11/2016 | $263.52 |
| COMMUNITIES FOUNDATION OF TEXA | Promotional Activities | 10/11/2016 | $2,000.00 |
| COMMUNITIES IN SCHOOLS DALLAS | Advertising | 10/25/2016 | $200.00 |
| COMMUNITY COLLEGES FOR INTL DV | Seminar/Registration Fees | 10/04/2016 | $445.00 |
| COMPANSOL | Service Contracts | 10/11/2016 | $299.00 |
| COMPANSOL | Service Contracts | 10/11/2016 | $399.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/20/2016 | $473.97 |
| COMPLETE BOOK AND MEDIA SUPPLY | Copyrights, Royalties & Licens | 10/27/2016 | $46.20 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Discounts Earned | 10/07/2016 | $2,139.12 |
| COMPUTER COMFORTS INC | Minor Furniture | 10/20/2016 | $3,445.77 |
| COMPUTER REPAIR AND TRAINING S | Consultant | 10/25/2016 | $264.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2016 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/27/2016 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/27/2016 | $1,680.00 |
| COOLEY, LLP | Other Contracted Svces/Labor | 10/13/2016 | $1,363.50 |
| COPPELL CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/06/2016 | $25.00 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 10/18/2016 | $600.00 |
| CORGAN ASSOCIATES | Consultant | 10/18/2016 | $9,122.70 |
| CORGAN ASSOCIATES | Consultant | 10/18/2016 | $1,425.00 |
| CORNER BAKERY CAFE | Official Functions | 10/18/2016 | $170.50 |
| CORNER BAKERY CAFE | Official Functions | 10/27/2016 | $173.50 |
| CORWIN PRESS | Classroom Supplies | 10/13/2016 | $46.91 |
| COTTON COMMERCIAL USA INC | Repairs-Buildings | 10/20/2016 | $99,963.53 |
| COUNCIL OF COLL & MILITARY EDU | Seminar/Registration Fees | 10/11/2016 | $450.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/04/2016 | $50.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/06/2016 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/11/2016 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/20/2016 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/20/2016 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/27/2016 | $100.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/20/2016 | $700.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/25/2016 | $40.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/25/2016 | $15.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/25/2016 | $5.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/25/2016 | $5.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/25/2016 | $5.00 |
| CSCC | Memberships | 10/13/2016 | $250.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 10/11/2016 | $45.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 10/20/2016 | $45.00 |
| D'ANGELO M. STREETER | Athletic Officials | 10/04/2016 | $30.00 |
| D'ANGELO M. STREETER | Athletic Officials | 10/04/2016 | $45.00 |
| D'ANGELO M. STREETER | Athletic Officials | 10/20/2016 | $45.00 |
| D'ANGELO M. STREETER | Athletic Officials | 10/20/2016 | $30.00 |
| DAEYC | Miscellaneous-Income Refund | 10/25/2016 | $160.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/25/2016 | $89.04 |
| DALL D. ASHCRAFT | Athletic Officials | 10/25/2016 | $120.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 10/18/2016 | $280,955.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/04/2016 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/20/2016 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/20/2016 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 10/20/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/20/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/20/2016 | $14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 10/25/2016 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/25/2016 | $14.25 |
| DALLAS COUNTY | Other Contracted Svces/Labor | 10/25/2016 | $280.00 |
| DALLAS COUNTY | Miscellaneous Fees | 10/27/2016 | $14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 10/27/2016 | $14.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/04/2016 | $7,875.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/27/2016 | ($45.00) |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/27/2016 | $2,164.12 |
| DALLAS MAIN LP | Rental/Lease-Building | 10/11/2016 | $700.22 |
| DALLAS MAIN LP | Rental/Lease-Building | 10/25/2016 | $10,602.72 |
| DALLAS OBSERVER LP | Advertising | 10/04/2016 | $2,750.00 |
| DALLAS OBSERVER LP | Advertising | 10/06/2016 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 10/18/2016 | $4,000.00 |
| DALLAS OBSERVER LP | Advertising | 10/18/2016 | $8,300.00 |
| DAN BURKHOLDER | Guest Lecturer/Performer | 10/27/2016 | $1,000.00 |
| DANIEL HORSCH | Athletic Officials | 10/18/2016 | $100.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 10/11/2016 | $1,570.00 |
| DAVID A. MYERS | Athletic Officials | 10/04/2016 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 10/06/2016 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 10/06/2016 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 10/11/2016 | $110.00 |
| DAVID GOSS | Athletic Officials | 10/27/2016 | $110.00 |
| DAVID NICHOLSON | Copyrights, Royalties & Licens | 10/18/2016 | $243.00 |
| DAVID S. LEIVA | Athletic Officials | 10/04/2016 | $135.00 |
| DAVID S. LEIVA | Athletic Officials | 10/11/2016 | $100.00 |
| DAWN M. DAVIS | Athletic Officials | 10/20/2016 | $330.00 |
| DAWN M. DAVIS | Athletic Officials | 10/20/2016 | $110.00 |
| DAWN M. DAVIS | Athletic Officials | 10/25/2016 | $110.00 |
| DAWN M. DAVIS | Athletic Officials | 10/06/2016 | $110.00 |
| DAWN M. DAVIS | Athletic Officials | 10/06/2016 | $110.00 |
| DAYANA ZAMUDIO | Athletic Officials | 10/04/2016 | $40.00 |
| DAYANA ZAMUDIO | Athletic Officials | 10/04/2016 | $50.00 |
| DAYANA ZAMUDIO | Athletic Officials | 10/20/2016 | $25.00 |
| DCC INC | Repairs-Buildings | 10/06/2016 | $495.50 |
| DCC INC | Fertilizers & Chemicals | 10/13/2016 | $372.32 |
| DCC INC | Water Treatment Chemicals | 10/20/2016 | $773.16 |
| DCC INC | Water Treatment Chemicals | 10/25/2016 | $126.00 |
| DCC INC | Fertilizers & Chemicals | 10/27/2016 | $765.44 |
| DCCCD FOUNDATION INC | Clearing | 10/06/2016 | $2,460.03 |
| DCCCD FOUNDATION INC | Clearing | 10/13/2016 | $996.56 |
| DCCCD FOUNDATION INC | Clearing | 10/27/2016 | $250.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/11/2016 | $523.17 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/11/2016 | $467.34 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/11/2016 | $48.40 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/11/2016 | $52.88 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 10/25/2016 | $62.80 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 10/27/2016 | $674.07 |
| DELL MARKETING LP | Minor Equipment | 10/04/2016 | $7,405.64 |
| DELL MARKETING LP | Non-Inv Equipment | 10/27/2016 | $881.29 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/27/2016 | $94.79 |
| DEMCO INC | LRC Supplies | 10/06/2016 | $122.10 |
| DEMCO INC | LRC Supplies | 10/06/2016 | $51.93 |
| DEMCO INC | Other Contracted Svces/Labor | 10/13/2016 | $30.18 |
| DEMCO INC | LRC Supplies | 10/20/2016 | $82.26 |
| DEMCO INC | Other Contracted Svces/Labor | 10/27/2016 | $1,897.99 |
| DEMCO INC | Other Contracted Svces/Labor | 10/27/2016 | $37.43 |
| DENISE E. O'KANE | Athletic Officials | 10/06/2016 | $110.00 |
| DENNIS J. REEVER | Postage & Freight | 10/11/2016 | $60.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/20/2016 | $9,540.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/25/2016 | $42,930.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 10/11/2016 | $557.00 |
| DEPARTMENT OF STATE HEALTH SER | Other Contracted Svces/Labor | 10/18/2016 | $557.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 10/25/2016 | $370.00 |
| DERRICK I. GODLEY | Athletic Officials | 10/06/2016 | $15.00 |
| DERRICK I. GODLEY | Athletic Officials | 10/06/2016 | $15.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/04/2016 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 10/18/2016 | $240.00 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 10/18/2016 | $772.28 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/25/2016 | $44.55 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/27/2016 | $762.30 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/27/2016 | ($48.84) |
| DFW ADVENTURE PARK INC | Clearing | 10/18/2016 | $3,740.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/06/2016 | $625.70 |
| DHAKIR BEY | Service Contracts | 10/11/2016 | $400.00 |
| DIGITAL AIR CONTROL INC | Information Technology Supplies | 10/11/2016 | $18,844.00 |
| DIGITAL AIR CONTROL INC | Repairs-Buildings | 10/18/2016 | $3,963.00 |
| DIGITAL AIR CONTROL INC | Repairs-Buildings | 10/18/2016 | $1,691.00 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 10/18/2016 | $55,230.00 |
| DIRECTV | Miscellaneous Fees | 10/11/2016 | $31.99 |
| DISH NETWORK | Service Contracts | 10/20/2016 | $127.46 |
| DISH NETWORK | Other Contracted Svces/Labor | 10/20/2016 | $109.53 |
| DISPLAYS2GO | Office Supplies | 10/06/2016 | $587.71 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/18/2016 | $117.59 |
| DNP-PNJ CONSULTANTS LLC | Consultant | 10/25/2016 | $2,000.00 |
| DOMINO'S PIZZA | Official Functions | 10/11/2016 | $75.80 |
| DOMINO'S PIZZA | Official Functions | 10/11/2016 | $180.89 |
| DOMINO'S PIZZA | Official Functions | 10/11/2016 | $117.37 |
| DOMINO'S PIZZA | Official Functions | 10/11/2016 | $128.83 |
| DOMINO'S PIZZA | Official Functions | 10/11/2016 | $75.80 |
| DOMINO'S PIZZA | Official Functions | 10/11/2016 | $169.16 |
| DOMINO'S PIZZA | Official Functions | 10/11/2016 | $111.72 |
| DOMINO'S PIZZA | Clubs | 10/13/2016 | $52.49 |
| DOMINO'S PIZZA | Official Functions | 10/18/2016 | $189.41 |
| DOMINO'S PIZZA | Official Functions | 10/18/2016 | $148.11 |
| DOMINO'S PIZZA | Official Functions | 10/18/2016 | $78.69 |
| DOMINO'S PIZZA | Official Functions | 10/18/2016 | $294.09 |
| DOMINO'S PIZZA | Official Functions | 10/18/2016 | $276.99 |
| DOMINO'S PIZZA | Promotional Activities | 10/20/2016 | $245.79 |
| DOMINO'S PIZZA | Promotional Activities | 10/20/2016 | $55.99 |
| DOMINO'S PIZZA | Promotional Activities | 10/20/2016 | $75.80 |
| DOMINO'S PIZZA | Promotional Activities | 10/20/2016 | $100.31 |
| DOMINO'S PIZZA | Promotional Activities | 10/20/2016 | $72.91 |
| DOMINO'S PIZZA | Promotional Activities | 10/20/2016 | $109.95 |
| DOMINO'S PIZZA | Promotional Activities | 10/20/2016 | $63.67 |
| DOMINO'S PIZZA | Refreshments | 10/27/2016 | $293.04 |
| DORONZO MCKENZIE | Athletic Officials | 10/11/2016 | $25.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 10/04/2016 | $240.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 10/04/2016 | $340.55 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 10/18/2016 | $9,890.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/25/2016 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/25/2016 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/20/2016 | $79.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/20/2016 | $219.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/20/2016 | $113.95 |
| DR. ROGOBERTO RINCONES | Guest Lecturer/Performer | 10/13/2016 | $300.00 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 10/25/2016 | $720.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/06/2016 | $800.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/11/2016 | $320.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 10/18/2016 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 10/18/2016 | $105.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/04/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/11/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/11/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/11/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/11/2016 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/11/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/11/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/11/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/13/2016 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/13/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/18/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/18/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/18/2016 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/18/2016 | $396.00 |
| DUNBAR ARMORED INC | Office Supplies | 10/20/2016 | $167.88 |
| DUNBAR ARMORED INC | Office Supplies | 10/25/2016 | $24.00 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 10/04/2016 | $115,026.50 |
| DUNKIN ACADEMY | Other Contracted Svces/Labor | 10/11/2016 | $400.00 |
| DUSTIN COHEN | Athletic Officials | 10/18/2016 | $135.00 |
| DUSTIN COHEN | Athletic Officials | 10/25/2016 | $135.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/04/2016 | $298.28 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/06/2016 | $459.72 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/06/2016 | $367.20 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/06/2016 | $43.35 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/11/2016 | $64.32 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/11/2016 | $64.32 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/11/2016 | $64.32 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/18/2016 | $90.12 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/18/2016 | $90.12 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/18/2016 | $99.12 |
| E&D PLASTICS INC | Repairs-Buildings | 10/18/2016 | $2,594.00 |
| EARL W. CRISP | Repairs-Classroom Equipment | 10/06/2016 | $1,105.00 |
| EBSCO INFORMATION SERVICES | Other Contracted Svces/Labor | 10/11/2016 | $57,280.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 10/25/2016 | $967.01 |
| EDDIE SLAUGHTER | Athletic Officials | 10/04/2016 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/20/2016 | $100.00 |
| EDGE FACTOR INC | Memberships | 10/11/2016 | $499.00 |
| EDUCATED BUSINESS RESOURCE COR | Consultant | 10/18/2016 | $1,250.00 |
| EDUCATION SERVICE CENTER REGIO | Copyrights, Royalties & Licens | 10/06/2016 | $600.00 |
| EDUCATIONAL TESTING SERVICES | Classroom Supplies | 10/27/2016 | $180.00 |
| EL PASO COMMUNITY COLLEGE | Seminar/Registration Fees | 10/25/2016 | $425.00 |
| ELIZABETH WILSON | Athletic Officials | 10/20/2016 | $330.00 |
| ELLEN J. GREENWALD | Guest Lecturer/Performer | 10/25/2016 | $2,000.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/04/2016 | $104.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/04/2016 | $76.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/11/2016 | $540.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/11/2016 | $934.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/11/2016 | $303.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/11/2016 | ($21.68) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/11/2016 | $586.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/11/2016 | ($8.13) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/11/2016 | $190.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/11/2016 | $145.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/20/2016 | $102.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/20/2016 | $612.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/20/2016 | $41.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/20/2016 | $30.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2016 | $260.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2016 | $106.47 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2016 | $158.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2016 | $122.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2016 | $692.89 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $76.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $78.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $447.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $102.29 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $248.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $10.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $176.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $116.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $58.29 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/27/2016 | $253.44 |
| ELSEVIER INC | Bound Periodicals & Papers | 10/04/2016 | $386.00 |
| EMEDCO | Awards | 10/06/2016 | ($13.45) |
| EMEDCO | Awards | 10/06/2016 | $69.25 |
| EMSI | Cloud Based Services | 10/13/2016 | $15,000.00 |
| ENAPAY LLC | Consultant | 10/11/2016 | $7,000.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/11/2016 | $1,592.08 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/27/2016 | $71.25 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/27/2016 | $275.00 |
| ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/25/2016 | $1,175.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/18/2016 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/18/2016 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/18/2016 | $52.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/20/2016 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/20/2016 | $1,092.30 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/20/2016 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/27/2016 | $60.75 |
| ERIC ZENDER | Athletic Officials | 10/04/2016 | $110.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/06/2016 | $7,011.00 |
| ESC REGION 10 | Copyrights, Royalties & Licens | 10/25/2016 | $3,850.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/27/2016 | $1,250.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/27/2016 | $5,267.00 |
| ESKER INC | Info. Tech.-Software | 10/06/2016 | $1,808.75 |
| ESOFTWARE ASSOCIATES INC | Other Contracted Svces/Labor | 10/25/2016 | $8,750.00 |
| ESTHER PEARL WATSON | Guest Lecturer/Performer | 10/11/2016 | $650.00 |
| EXCEL IMAGING INC | Classroom Supplies | 10/20/2016 | $218.75 |
| EXCEL IMAGING INC | Classroom Supplies | 10/20/2016 | $235.60 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/25/2016 | $497.05 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/25/2016 | $2,079.00 |
| EXXONMOBIL | Vehicle Operating Expense | 10/27/2016 | $483.59 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/04/2016 | $731.19 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/04/2016 | $7,996.80 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/04/2016 | $9,299.96 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/04/2016 | $6,551.61 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/04/2016 | $5,123.10 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/13/2016 | $5,809.08 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/13/2016 | $5,151.58 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/13/2016 | $21,856.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/18/2016 | $6,005.12 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/18/2016 | $1,407.73 |
| FACILITY SOLUTIONS GROUP | Light Bulbs & Tubes | 10/27/2016 | ($309.00) |
| FACILITY SOLUTIONS GROUP | Light Bulbs & Tubes | 10/27/2016 | $656.12 |
| FAIRWAY SUPPLY INC | Repairs-Physical Plant Equipment | 10/06/2016 | $418.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/13/2016 | $194.76 |
| FAIRWAY SUPPLY INC | Repairs-Other | 10/18/2016 | $247.57 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 10/20/2016 | $1,510.30 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 10/20/2016 | $95.15 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/27/2016 | $17.29 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/27/2016 | $500.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/27/2016 | $50.30 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/27/2016 | $1,027.40 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/27/2016 | $661.98 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/11/2016 | $100.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/11/2016 | $1,332.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/11/2016 | $192.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/11/2016 | $2,465.53 |
| FASTSIGNS | Non-Inv Site Improvements | 10/11/2016 | $634.00 |
| FASTSIGNS | Non-Inv Site Improvements | 10/11/2016 | $191.00 |
| FASTSIGNS | Non-Inv Site Improvements | 10/11/2016 | $382.00 |
| FASTSIGNS | Printing-Brochures | 10/18/2016 | $100.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/04/2016 | $34.78 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/06/2016 | $22.93 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/11/2016 | $34.30 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/11/2016 | $17.55 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/20/2016 | $48.12 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/25/2016 | $16.73 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/25/2016 | $63.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/27/2016 | $30.07 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 10/25/2016 | $75.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 10/31/2016 | $600.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 10/31/2016 | $69,995.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 10/31/2016 | $136,916.15 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 10/27/2016 | $110.00 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 10/27/2016 | $110.00 |
| FILMTOOLS | Minor Equipment | 10/20/2016 | $2,025.00 |
| FIRST ADVANTAGE BACKGROUND SER | Other Contracted Svces/Labor | 10/18/2016 | $473.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 10/31/2016 | $1,975.00 |
| FISHER SCIENTIFIC COMPANY LLC | Minor Equipment | 10/20/2016 | $1,071.93 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 10/20/2016 | $39,998.70 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 10/20/2016 | $2,494.50 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 10/20/2016 | $3,329.27 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 10/20/2016 | $4,607.83 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 10/06/2016 | $150.58 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/13/2016 | $193.40 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/13/2016 | $170.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/13/2016 | $479.35 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 10/13/2016 | $5,137.69 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/18/2016 | $1,305.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/18/2016 | $7,954.05 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 10/25/2016 | $488.95 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 10/25/2016 | $396.50 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 10/25/2016 | $82.60 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 10/25/2016 | $97.40 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 10/25/2016 | $115.40 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/25/2016 | $114.45 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/27/2016 | $92.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/27/2016 | $41.75 |
| FORT WORTH BOTANICAL SOCIETY I | Clubs | 10/20/2016 | $88.00 |
| FRANK DALE CONSTRUCTION LTD | Construction | 10/06/2016 | $66,561.00 |
| FRANKLIN COVEY CLIENT SALES IN | Books, Booklets & Tapes | 10/20/2016 | $2,152.37 |
| FRANKLIN COVEY CLIENT SALES IN | Books, Booklets & Tapes | 10/20/2016 | $4,690.66 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/31/2016 | $2,750.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/27/2016 | $79.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/27/2016 | $79.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/27/2016 | $79.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/27/2016 | $79.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Seminar/Registration Fees | 10/20/2016 | $60.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Seminar/Registration Fees | 10/25/2016 | $60.00 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/04/2016 | $97.48 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/04/2016 | $34.56 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/13/2016 | $153.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/13/2016 | $134.34 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/13/2016 | $777.46 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/13/2016 | $649.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/13/2016 | $1,378.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/18/2016 | $605.86 |
| FROST BANK | Bank Service Charge | 10/20/2016 | $1,055.83 |
| FULL CITY ROOSTER | Classroom Supplies | 10/25/2016 | $90.00 |
| G&K SERVICES CO. | Departmental Supplies | 10/18/2016 | $97.96 |
| G&K SERVICES CO. | Departmental Supplies | 10/18/2016 | $251.70 |
| G&K SERVICES CO. | Departmental Supplies | 10/25/2016 | $395.11 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/13/2016 | $7,641.88 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/13/2016 | $25,241.96 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/13/2016 | $14,154.29 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/13/2016 | $18,128.36 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 10/13/2016 | $109.98 |
| GALIC DISBURSING CO | Payroll Deductions | 10/31/2016 | $9,019.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/31/2016 | $12,834.92 |
| GARAVENTA (CANADA) LTD | Minor Equipment | 10/11/2016 | $5,175.00 |
| GARLAND CAMERA AND REPAIR INC | Repairs-Classroom Equipment | 10/25/2016 | $339.42 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 10/04/2016 | $205.00 |
| GARLAND CHAMBER OF COMMERCE | Advertising | 10/25/2016 | $6,790.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Other | 10/25/2016 | $53,116.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Building | 10/27/2016 | $53,116.00 |
| GARLAND STEEL INC | Classroom Supplies | 10/27/2016 | $1,305.90 |
| GASCO | Classroom Supplies | 10/04/2016 | $38.60 |
| GASCO | Non-Inv Equipment | 10/06/2016 | $414.00 |
| GASCO | Classroom Supplies | 10/18/2016 | $551.60 |
| GASCO | Promotional Activities | 10/20/2016 | $35.81 |
| GASCO | Promotional Activities | 10/20/2016 | $504.68 |
| GASCO | Promotional Activities | 10/20/2016 | $38.60 |
| GASCO | Promotional Activities | 10/20/2016 | $35.81 |
| GASCO | Classroom Supplies | 10/27/2016 | $284.11 |
| GASCO | Classroom Supplies | 10/27/2016 | $496.90 |
| GASCO | Classroom Supplies | 10/27/2016 | $755.83 |
| GE MOBILE WATER INC | Service Contracts | 10/04/2016 | $24.00 |
| GE MOBILE WATER INC | Classroom Supplies | 10/25/2016 | $30.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/18/2016 | $227.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/18/2016 | $61.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/25/2016 | $88.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/04/2016 | $110.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/13/2016 | $110.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 10/27/2016 | $110.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 10/06/2016 | $4,300.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 10/25/2016 | $2,928.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/20/2016 | $367.96 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/25/2016 | $352.74 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 10/06/2016 | $1,035.00 |
| GLOBAL ASSET | Minor Equipment | 10/11/2016 | $1,838.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 10/20/2016 | $12,320.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 10/25/2016 | $82,280.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 10/25/2016 | $44,640.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/18/2016 | $30,094.00 |
| GLORY HOUSE CATERING | Refreshments | 10/25/2016 | $246.25 |
| GLORY HOUSE CATERING | Clubs | 10/25/2016 | $194.31 |
| GOOD EGG MEDIA LLC DBA | Cloud Based Services | 10/25/2016 | $12,000.00 |
| GRACE NKUMB YAV | Athletic Officials | 10/13/2016 | $125.00 |
| GRACE NKUMB YAV | Athletic Officials | 10/27/2016 | $75.00 |
| GRACIELA F. HOLMAN | Service Contracts | 10/11/2016 | $315.00 |
| GRADY G. COLLINS | Athletic Officials | 10/13/2016 | $110.00 |
| GRADY G. COLLINS | Athletic Officials | 10/20/2016 | $330.00 |
| GRAINGER | HVAC Supplies | 10/04/2016 | $540.48 |
| GRAINGER | HVAC Supplies | 10/04/2016 | ($26.36) |
| GRAINGER | HVAC Supplies | 10/04/2016 | ($9.98) |
| GRAINGER | HVAC Supplies | 10/04/2016 | $693.42 |
| GRAINGER | HVAC Supplies | 10/04/2016 | $445.00 |
| GRAINGER | HVAC Supplies | 10/04/2016 | $962.66 |
| GRAINGER | HVAC Supplies | 10/04/2016 | ($540.48) |
| GRAINGER | HVAC Supplies | 10/04/2016 | ($2,527.22) |
| GRAINGER | HVAC Supplies | 10/04/2016 | $2,527.22 |
| GRAINGER | HVAC Supplies | 10/04/2016 | $16.98 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/06/2016 | $33.60 |
| GRAINGER | Classroom Supplies | 10/06/2016 | $81.13 |
| GRAINGER | Classroom Supplies | 10/06/2016 | $546.42 |
| GRAINGER | Classroom Supplies | 10/06/2016 | $20.64 |
| GRAINGER | Classroom Supplies | 10/06/2016 | $346.80 |
| GRAINGER | HVAC Supplies | 10/06/2016 | $101.79 |
| GRAINGER | HVAC Supplies | 10/06/2016 | $193.36 |
| GRAINGER | Non-Inv Equipment | 10/06/2016 | $387.66 |
| GRAINGER | Classroom Supplies | 10/06/2016 | $42.57 |
| GRAINGER | HVAC Supplies | 10/06/2016 | $584.70 |
| GRAINGER | HVAC Supplies | 10/06/2016 | $603.68 |
| GRAINGER | HVAC Supplies | 10/06/2016 | $208.08 |
| GRAINGER | HVAC Supplies | 10/06/2016 | $89.04 |
| GRAINGER | Classroom Supplies | 10/11/2016 | $34.36 |
| GRAINGER | HVAC Supplies | 10/11/2016 | $535.05 |
| GRAINGER | HVAC Supplies | 10/11/2016 | $292.65 |
| GRAINGER | HVAC Supplies | 10/11/2016 | $32.94 |
| GRAINGER | HVAC Supplies | 10/11/2016 | $113.72 |
| GRAINGER | HVAC Supplies | 10/11/2016 | $108.11 |
| GRAINGER | Repairs-Other | 10/11/2016 | $377.68 |
| GRAINGER | Repairs-Other | 10/11/2016 | $173.88 |
| GRAINGER | Repairs-Other | 10/11/2016 | $20.10 |
| GRAINGER | HVAC Supplies | 10/11/2016 | $88.36 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $58.62 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $62.73 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $130.44 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $195.48 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $959.42 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $72.18 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $28.76 |
| GRAINGER | HVAC Supplies | 10/13/2016 | ($93.16) |
| GRAINGER | HVAC Supplies | 10/13/2016 | $7.22 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $269.86 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $426.48 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $65.49 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $46.26 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $344.52 |
| GRAINGER | HVAC Supplies | 10/13/2016 | $285.20 |
| GRAINGER | Classroom Supplies | 10/18/2016 | $124.26 |
| GRAINGER | Electrical Supplies | 10/18/2016 | $1,149.88 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $72.54 |
| GRAINGER | Repairs-Other | 10/18/2016 | $75.65 |
| GRAINGER | Classroom Supplies | 10/18/2016 | $25.18 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $507.66 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $181.51 |
| GRAINGER | Classroom Supplies | 10/18/2016 | $194.28 |
| GRAINGER | Electrical Supplies | 10/18/2016 | $133.82 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $80.17 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $491.79 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $172.58 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $835.93 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $541.17 |
| GRAINGER | HVAC Supplies | 10/18/2016 | $103.86 |
| GRAINGER | Electrical Supplies | 10/20/2016 | $463.17 |
| GRAINGER | HVAC Supplies | 10/20/2016 | $670.14 |
| GRAINGER | Non-Inv Equipment | 10/20/2016 | $294.34 |
| GRAINGER | Custodial Supplies | 10/20/2016 | $555.88 |
| GRAINGER | Maintenance Supplies | 10/20/2016 | $620.55 |
| GRAINGER | Classroom Supplies | 10/20/2016 | $246.18 |
| GRAINGER | Classroom Supplies | 10/20/2016 | $20.61 |
| GRAINGER | HVAC Supplies | 10/20/2016 | $49.66 |
| GRAINGER | HVAC Supplies | 10/20/2016 | $168.98 |
| GRAINGER | HVAC Supplies | 10/20/2016 | $77.98 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/20/2016 | $99.00 |
| GRAINGER | Electrical Supplies | 10/20/2016 | $74.72 |
| GRAINGER | Classroom Supplies | 10/20/2016 | $445.40 |
| GRAINGER | Non-Inv Equipment | 10/20/2016 | $400.07 |
| GRAINGER | Non-Inv Equipment | 10/20/2016 | $36.37 |
| GRAINGER | Non-Inv Equipment | 10/20/2016 | $479.64 |
| GRAINGER | Non-Inv Equipment | 10/20/2016 | $3,349.80 |
| GRAINGER | HVAC Supplies | 10/25/2016 | $60.75 |
| GRAINGER | Office Supplies | 10/25/2016 | $138.96 |
| GRAINGER | Office Supplies | 10/25/2016 | $203.93 |
| GRAINGER | Office Supplies | 10/25/2016 | $303.53 |
| GRAINGER | HVAC Supplies | 10/27/2016 | $27.41 |
| GRAINGER | Maintenance Supplies | 10/27/2016 | $584.54 |
| GRAINGER | Electrical Supplies | 10/27/2016 | $72.28 |
| GRAINGER | HVAC Supplies | 10/27/2016 | $885.92 |
| GRAINGER | HVAC Supplies | 10/27/2016 | $71.28 |
| GRAINGER | Departmental Supplies | 10/27/2016 | $17.78 |
| GRAINGER | Departmental Supplies | 10/27/2016 | $23.23 |
| GRAINGER | Departmental Supplies | 10/27/2016 | $107.33 |
| GRAINGER | Classroom Supplies | 10/27/2016 | $66.30 |
| GRAINGER | Classroom Supplies | 10/27/2016 | $361.41 |
| GRAINGER | HVAC Supplies | 10/27/2016 | $303.75 |
| GRAINGER | HVAC Supplies | 10/27/2016 | $40.16 |
| GRAND PRAIRIE CHAMBER OF COMME | Advertising | 10/04/2016 | $495.00 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 10/13/2016 | $99.99 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/04/2016 | $226.90 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/06/2016 | $113.45 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/20/2016 | ($475.08) |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/20/2016 | $475.08 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/20/2016 | $288.00 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 10/06/2016 | $800.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/11/2016 | $125.50 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/11/2016 | $111.60 |
| GREEN LAKE NURSERY | Departmental Supplies | 10/11/2016 | $133.10 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 10/18/2016 | $83.20 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/20/2016 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/20/2016 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/20/2016 | $10,250.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 10/04/2016 | $345.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 10/11/2016 | $199.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/13/2016 | $2,244.78 |
| GROUPONE HR SOLUTIONS | Grant Participant Supplies | 10/18/2016 | $41.57 |
| GROUPONE HR SOLUTIONS | Grant Participant Supplies | 10/25/2016 | $290.99 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 10/25/2016 | $1,000.00 |
| GRYPHON TRAINING GROUP INC | Seminar/Registration Fees | 10/20/2016 | $150.00 |
| GS DALLAS WEST LLC | Miscellaneous | 10/04/2016 | $10.00 |
| GS DALLAS WEST LLC | Refreshments | 10/04/2016 | $182.00 |
| GS DALLAS WEST LLC | Refreshments | 10/18/2016 | $40.00 |
| GS DALLAS WEST LLC | Miscellaneous | 10/27/2016 | $50.00 |
| GS DALLAS WEST LLC | Miscellaneous | 10/27/2016 | $157.00 |
| GS DALLAS WEST LLC | Miscellaneous | 10/27/2016 | $49.30 |
| GS DALLAS WEST LLC | Miscellaneous | 10/27/2016 | $25.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/04/2016 | $539.76 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/04/2016 | $172.90 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/04/2016 | $211.80 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/04/2016 | $708.70 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/25/2016 | $2,591.20 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/25/2016 | $620.13 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/25/2016 | $297.43 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 10/18/2016 | $625.80 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 10/27/2016 | $269.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 10/27/2016 | $280.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 10/04/2016 | $304.96 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 10/06/2016 | $127.79 |
| HASAN NEMATI | Athletic Officials | 10/11/2016 | $70.00 |
| HASAN NEMATI | Athletic Officials | 10/27/2016 | $50.00 |
| HAWA GANA | Athletic Officials | 10/18/2016 | $40.00 |
| HCMR INC DBA SIAA AWARDS | Periodicals & Newspapers | 10/04/2016 | $215.00 |
| HCMR INC DBA SIAA AWARDS | Promotional Activities | 10/04/2016 | $120.00 |
| HEENEY HOLDINGS LLC | Official Functions | 10/18/2016 | $280.00 |
| HEIBERG CONSULTING INC | Copyrights, Royalties & Licens | 10/18/2016 | $349.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 10/25/2016 | $171.51 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 10/25/2016 | $1,116.18 |
| HENRY GARCIE | Athletic Officials | 10/20/2016 | $130.00 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 10/06/2016 | $2,000.00 |
| HI-POD INC | Equip.-Instructional | 10/18/2016 | $5,224.00 |
| HITACHI DATA SYSTEMS CORPORATI | Prepaid Asset-License Agreement | 10/20/2016 | $544,011.42 |
| HITACHI DATA SYSTEMS CORPORATI | Prepaid Asset-License Agreement | 10/20/2016 | $542,560.34 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 10/06/2016 | $6,908.40 |
| HOCUTT INC | Other Contracted Svces/Labor | 10/18/2016 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 10/18/2016 | $50.00 |
| HOME DEPOT | Departmental Supplies | 10/04/2016 | $5.28 |
| HOME DEPOT | Departmental Supplies | 10/04/2016 | $69.33 |
| HOME DEPOT | Departmental Supplies | 10/04/2016 | $59.31 |
| HOME DEPOT | Departmental Supplies | 10/04/2016 | $430.85 |
| HOME DEPOT | Classroom Supplies | 10/04/2016 | $37.48 |
| HOME DEPOT | Classroom Supplies | 10/04/2016 | $42.44 |
| HOME DEPOT | Classroom Supplies | 10/04/2016 | $6.44 |
| HOME DEPOT | Maintenance Supplies | 10/04/2016 | $524.38 |
| HOME DEPOT | Maintenance Supplies | 10/04/2016 | $62.73 |
| HOME DEPOT | Maintenance Supplies | 10/04/2016 | $50.67 |
| HOME DEPOT | Maintenance Supplies | 10/04/2016 | $16.89 |
| HOME DEPOT | Maintenance Supplies | 10/04/2016 | $134.60 |
| HOME DEPOT | Maintenance Supplies | 10/04/2016 | $27.75 |
| HOME DEPOT | Maintenance Supplies | 10/04/2016 | $118.64 |
| HOME DEPOT | Maintenance Supplies | 10/04/2016 | $21.24 |
| HOME DEPOT | Maintenance Supplies | 10/06/2016 | $110.47 |
| HOME DEPOT | Maintenance Supplies | 10/06/2016 | $5.60 |
| HOME DEPOT | Maintenance Supplies | 10/06/2016 | $43.28 |
| HOME DEPOT | Classroom Supplies | 10/06/2016 | $218.21 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $34.72 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $479.20 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $114.87 |
| HOME DEPOT | Departmental Supplies | 10/11/2016 | $212.79 |
| HOME DEPOT | Departmental Supplies | 10/11/2016 | $99.88 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $272.27 |
| HOME DEPOT | Repairs-Other | 10/11/2016 | $46.71 |
| HOME DEPOT | Classroom Supplies | 10/11/2016 | $3.50 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $51.12 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $21.94 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $242.80 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $261.07 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $1,746.39 |
| HOME DEPOT | Maintenance Supplies | 10/11/2016 | $671.31 |
| HOME DEPOT | Departmental Supplies | 10/11/2016 | $135.82 |
| HOME DEPOT | Departmental Supplies | 10/11/2016 | $210.10 |
| HOME DEPOT | Maintenance Supplies | 10/13/2016 | $758.86 |
| HOME DEPOT | Maintenance Supplies | 10/13/2016 | $88.18 |
| HOME DEPOT | Classroom Supplies | 10/13/2016 | $22.96 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $37.86 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $37.88 |
| HOME DEPOT | Departmental Supplies | 10/18/2016 | $19.96 |
| HOME DEPOT | Departmental Supplies | 10/18/2016 | $88.88 |
| HOME DEPOT | Departmental Supplies | 10/18/2016 | $143.74 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $256.38 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $76.94 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $96.67 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $681.64 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $53.63 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $39.38 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $138.27 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $40.37 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $156.02 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $67.15 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $28.93 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $79.17 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $199.00 |
| HOME DEPOT | Maintenance Supplies | 10/18/2016 | $92.81 |
| HOME DEPOT | Departmental Supplies | 10/18/2016 | $35.62 |
| HOME DEPOT | Maintenance Supplies | 10/20/2016 | $72.82 |
| HOME DEPOT | Maintenance Supplies | 10/20/2016 | $451.94 |
| HOME DEPOT | Maintenance Supplies | 10/20/2016 | $28.96 |
| HOME DEPOT | Classroom Supplies | 10/25/2016 | $65.39 |
| HOME DEPOT | Classroom Supplies | 10/25/2016 | $40.11 |
| HOME DEPOT | Classroom Supplies | 10/25/2016 | $8.97 |
| HOME DEPOT | Classroom Supplies | 10/25/2016 | $8.97 |
| HOME DEPOT | Maintenance Supplies | 10/25/2016 | $26.54 |
| HOME DEPOT | Maintenance Supplies | 10/25/2016 | $64.69 |
| HOME DEPOT | Departmental Supplies | 10/25/2016 | $88.25 |
| HOME DEPOT | Departmental Supplies | 10/27/2016 | $69.85 |
| HOME DEPOT | Departmental Supplies | 10/27/2016 | $42.84 |
| HOME DEPOT | Maintenance Supplies | 10/27/2016 | $136.10 |
| HOME DEPOT | Maintenance Supplies | 10/27/2016 | $127.29 |
| HOME DEPOT | Maintenance Supplies | 10/27/2016 | $79.29 |
| HOME DEPOT | Maintenance Supplies | 10/27/2016 | $27.86 |
| HOME DEPOT | Maintenance Supplies | 10/27/2016 | ($141.59) |
| HOME DEPOT | Maintenance Supplies | 10/27/2016 | $57.51 |
| HOME DEPOT | Classroom Supplies | 10/27/2016 | $69.44 |
| HOME DEPOT | Maintenance Supplies | 10/27/2016 | $58.23 |
| HOME DEPOT | Maintenance Supplies | 10/27/2016 | $576.71 |
| HOME DEPOT | Repairs-Buildings | 10/27/2016 | $113.38 |
| HOSPITALITY EDUCATORS ASSN OF | Seminar/Registration Fees | 10/27/2016 | $465.00 |
| HP ENVIROVISION INC | Construction | 10/06/2016 | $23,896.00 |
| HTS TEXAS | HVAC Supplies | 10/04/2016 | $1,070.00 |
| HTS TEXAS | HVAC Supplies | 10/04/2016 | $4.29 |
| HTS TEXAS | HVAC Supplies | 10/04/2016 | $295.00 |
| HTS TEXAS | Non-Inv Equipment | 10/06/2016 | $751.00 |
| HTS TEXAS | HVAC Supplies | 10/18/2016 | $517.38 |
| HTS TEXAS | Classroom Supplies | 10/18/2016 | $708.00 |
| HTS TEXAS | Classroom Supplies | 10/20/2016 | $209.25 |
| HTS TEXAS | Classroom Supplies | 10/20/2016 | $737.00 |
| HTS TEXAS | Classroom Supplies | 10/20/2016 | $1,429.22 |
| HTS TEXAS | Classroom Supplies | 10/20/2016 | $48.00 |
| HTS TEXAS | Classroom Supplies | 10/20/2016 | $125.00 |
| HTS TEXAS | HVAC Supplies | 10/20/2016 | $774.50 |
| HTS TEXAS | HVAC Supplies | 10/25/2016 | $230.00 |
| HTS TEXAS | HVAC Supplies | 10/27/2016 | $785.00 |
| HTS TEXAS | HVAC Supplies | 10/27/2016 | $290.36 |
| HTS TEXAS | HVAC Supplies | 10/27/2016 | $900.00 |
| HTS TEXAS | HVAC Supplies | 10/27/2016 | $596.00 |
| HTS TEXAS | HVAC Supplies | 10/27/2016 | $235.00 |
| I FRATELLI | Staff Development | 10/18/2016 | $8,995.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 10/13/2016 | $9,413.25 |
| ID WHOLESALER | Non-Inv Equipment | 10/18/2016 | $630.99 |
| IDEAL CORPORATE MARKETING | Advertising | 10/25/2016 | $5,500.00 |
| IDENTISYS INC | Departmental Supplies | 10/11/2016 | $1,072.60 |
| IDENTISYS INC | Departmental Supplies | 10/11/2016 | $568.20 |
| IDENTISYS INC | Departmental Supplies | 10/13/2016 | $605.00 |
| IDENTISYS INC | Departmental Supplies | 10/18/2016 | $860.00 |
| IDENTISYS INC | Departmental Supplies | 10/18/2016 | $94.50 |
| IDENTISYS INC | Departmental Supplies | 10/18/2016 | $189.00 |
| IDENTISYS INC | Departmental Supplies | 10/18/2016 | $3,225.00 |
| IDENTISYS INC | Departmental Supplies | 10/18/2016 | $959.59 |
| IDENTISYS INC | Departmental Supplies | 10/18/2016 | $1,455.00 |
| IDENTISYS INC | Departmental Supplies | 10/18/2016 | $200.00 |
| IDG SERVICES INC | Repairs-Other | 10/27/2016 | $400.00 |
| IDSC HOLDINGS LLC | Classroom Supplies | 10/13/2016 | $158.00 |
| IDSC HOLDINGS LLC | Classroom Supplies | 10/13/2016 | $160.21 |
| IEDC | Memberships | 10/25/2016 | $930.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/11/2016 | $86.30 |
| INCEPTIA | Other Contracted Svces/Labor | 10/20/2016 | $1,329.65 |
| INCEPTIA | Other Contracted Svces/Labor | 10/25/2016 | $1,671.55 |
| INCEPTIA | Other Contracted Svces/Labor | 10/25/2016 | $1,233.95 |
| INCEPTIA | Other Contracted Svces/Labor | 10/25/2016 | $629.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/25/2016 | $862.55 |
| INCEPTIA | Other Contracted Svces/Labor | 10/25/2016 | $724.70 |
| INCEPTIA | Other Contracted Svces/Labor | 10/25/2016 | $952.30 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/06/2016 | $150.29 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/13/2016 | $450.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/18/2016 | $434.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/20/2016 | $1,274.53 |
| INFINITY CONTRACTORS INTL LTD | Construction | 10/11/2016 | $25,679.16 |
| INFOBASE LEARNING | Other Contracted Svces/Labor | 10/11/2016 | $3,962.44 |
| INFORMA UK LTD | Books, Booklets & Tapes | 10/18/2016 | $65.94 |
| INFORMATE DFW MAGAZINE | Advertising | 10/11/2016 | $2,000.00 |
| INFORMATE DFW MAGAZINE | Advertising | 10/25/2016 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2016 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2016 | $23,889.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2016 | $18,910.51 |
| INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 10/20/2016 | $752.40 |
| INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 10/20/2016 | $876.70 |
| INSIGHT MEDIA INC | Copyrights, Royalties & Licens | 10/27/2016 | $149.00 |
| INSPIRING BODY OF CHRIST CHURC | Commencement Exercises | 10/11/2016 | $5,000.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 10/11/2016 | $140.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 10/11/2016 | $185.00 |
| INSPIRING BODY OF CHRIST CHURC | Rental/Lease-Other | 10/25/2016 | $15,000.00 |
| INSTITUTE FOR CAREER RESEARCH | Bound Periodicals & Papers | 10/20/2016 | $364.50 |
| INSTITUTE OF INTERNATIONAL EDU | Memberships | 10/04/2016 | $900.00 |
| INTEGRALITY INC | Promotional Activities | 10/04/2016 | $300.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/18/2016 | $106.30 |
| ISACA-NORTH TEXAS | Memberships | 10/13/2016 | $220.00 |
| J & J SUBWAY HOLDINGS INC | Refreshments | 10/13/2016 | $168.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 10/18/2016 | $66.00 |
| J W PEPPER & SON INC | Classroom Supplies | 10/11/2016 | $73.89 |
| J W PEPPER & SON INC | Classroom Supplies | 10/11/2016 | $45.00 |
| J W PEPPER & SON INC | Classroom Supplies | 10/18/2016 | $19.95 |
| J W PEPPER & SON INC | Classroom Supplies | 10/27/2016 | $3.00 |
| J-8 EQUIPMENT COMPANY OF TEXAS | Repairs-Other | 10/04/2016 | $4,665.75 |
| J-8 EQUIPMENT COMPANY OF TEXAS | Repairs-Classroom Equipment | 10/06/2016 | $343.80 |
| J.A.M. EQUIPMENT SALES & SERVI | Minor Equipment | 10/11/2016 | $2,799.96 |
| JACOB GILLETTE | Athletic Officials | 10/06/2016 | $110.00 |
| JACQUELINE R. GRIMMETT | Service Contracts | 10/11/2016 | $585.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/13/2016 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/20/2016 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/27/2016 | $110.00 |
| JARROD TACKEL | Athletic Officials | 10/27/2016 | $135.00 |
| JASMINE R. ANGLIN | Athletic Officials | 10/20/2016 | $15.00 |
| JASON'S DELI | Miscellaneous | 10/25/2016 | $1,816.50 |
| JEFFREY ROBBINS | Guest Lecturer/Performer | 10/13/2016 | $100.00 |
| JEREMY EARNHART | Guest Lecturer/Performer | 10/06/2016 | $150.00 |
| JESSE JAI MCNEIL, III | Athletic Officials | 10/06/2016 | $135.00 |
| JESSE JAI MCNEIL, III | Athletic Officials | 10/11/2016 | $135.00 |
| JESSE JAI MCNEIL, III | Athletic Officials | 10/20/2016 | $235.00 |
| JIM ADKINS | Athletic Officials | 10/25/2016 | $110.00 |
| JIM'S TROPHY SHOP | Office Supplies | 10/06/2016 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/18/2016 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/18/2016 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/20/2016 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/20/2016 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/20/2016 | $19.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/20/2016 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/27/2016 | $95.90 |
| JIMMIE ROSS MILAM | Athletic Officials | 10/04/2016 | $110.00 |
| JIMMIE ROSS MILAM | Athletic Officials | 10/06/2016 | $330.00 |
| JOHN BAXTER | Guest Lecturer/Performer | 10/25/2016 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/04/2016 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/25/2016 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/06/2016 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/13/2016 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/20/2016 | $135.00 |
| JOHNSON CONTROLS INC | Equipment-Special-Inventoriable | 10/13/2016 | $9,305.02 |
| JOHNSON CONTROLS INC | Construction | 10/18/2016 | $5,430.99 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/11/2016 | $135.00 |
| JOSE APONTE | Guest Lecturer/Performer | 10/04/2016 | $800.00 |
| JOSE BARRERA | Guest Lecturer/Performer | 10/25/2016 | $100.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/04/2016 | $100.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/20/2016 | $100.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/20/2016 | $100.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/13/2016 | $200.00 |
| JOSEPH A. MURRAY | Athletic Officials | 10/04/2016 | $30.00 |
| JOSEPH A. MURRAY | Athletic Officials | 10/04/2016 | $45.00 |
| JOSEPH A. MURRAY | Athletic Officials | 10/20/2016 | $45.00 |
| JOSEPH A. MURRAY | Athletic Officials | 10/20/2016 | $30.00 |
| JOURNAL COMMUNICATIONS INC | Advertising | 10/27/2016 | $5,460.00 |
| JOYMESSAGE PRODUCTIONS | Guest Lecturer/Performer | 10/04/2016 | $999.99 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 10/25/2016 | $870.50 |
| JT'S BOAT RENTALS | Field Trips | 10/20/2016 | $450.00 |
| JUAN CHAVES | Guest Lecturer/Performer | 10/25/2016 | $100.00 |
| K-AUTO PARTS | Departmental Supplies | 10/20/2016 | $55.44 |
| KATHERINE E. PENATE | Service Contracts | 10/13/2016 | $270.00 |
| KATHRYN ELLINGSON | Guest Lecturer/Performer | 10/18/2016 | $100.00 |
| KE & MVA INC | Other Contracted Svces/Labor | 10/11/2016 | $1,850.00 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 10/20/2016 | $9,578.00 |
| KELSIE L. CHRISTIAN | Athletic Officials | 10/25/2016 | $100.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2016 | $10,764.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2016 | $19,995.74 |
| KEN MIZUNO | Athletic Officials | 10/06/2016 | $100.00 |
| KENDELL J. HILL | Athletic Officials | 10/25/2016 | $135.00 |
| KENNEDY ELECTRIC INC | Other Contracted Svces/Labor | 10/04/2016 | $1,829.00 |
| KENNEDY ELECTRIC INC | Other Contracted Svces/Labor | 10/20/2016 | $3,548.00 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 10/27/2016 | $119.80 |
| KENNEDY/JENKS CONSULTANTS INC | Architects & Engineers | 10/06/2016 | $4,440.25 |
| KENNETH W. NAVARRO | Classroom Supplies | 10/25/2016 | $182.00 |
| KENT HILLMAN | Guest Lecturer/Performer | 10/18/2016 | $200.00 |
| KEY CLUB INTERNATIONAL | Clubs | 10/25/2016 | $1,638.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/25/2016 | $124.50 |
| KIDS CONCEPTS | Other Contracted Svces/Labor | 10/11/2016 | $125.00 |
| KIDS CONCEPTS | Other Contracted Svces/Labor | 10/11/2016 | $125.00 |
| KLEINFELDER CENTRAL INC | Architects & Engineers | 10/18/2016 | $617.50 |
| KNORR SYSTEMS INC | Plumbing Supplies | 10/04/2016 | $309.00 |
| KNORR SYSTEMS INC | Minor Equipment | 10/11/2016 | $6,099.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/18/2016 | $2,563.11 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/18/2016 | $460.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/18/2016 | $19.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/18/2016 | $1,572.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/18/2016 | $562.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/18/2016 | $6,718.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/20/2016 | $1,952.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/20/2016 | $669.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/25/2016 | $774.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/25/2016 | $603.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 10/27/2016 | $7,021.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 10/27/2016 | $7,021.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 10/27/2016 | $5,586.48 |
| KRISTEN C. REID | Athletic Officials | 10/06/2016 | $75.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/25/2016 | $450.08 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/06/2016 | $32.70 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/06/2016 | $158.35 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/18/2016 | $864.58 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/18/2016 | $579.33 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/18/2016 | $748.76 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/25/2016 | $1,288.02 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/25/2016 | $1,137.47 |
| LAERDAL MEDICAL CORPORATION | Departmental Supplies | 10/25/2016 | $43.30 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 10/20/2016 | $1,712.98 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/04/2016 | $495.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/04/2016 | $498.30 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/20/2016 | $297.00 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 10/20/2016 | $100.00 |
| LANDAUER INC | Other Contracted Svces/Labor | 10/11/2016 | $314.10 |
| LANDAUER INC | Other Contracted Svces/Labor | 10/11/2016 | ($136.50) |
| LANDMARK EQUIPMENT INC | Departmental Supplies | 10/13/2016 | $243.00 |
| LARRY W. HOWK | Athletic Officials | 10/20/2016 | $110.00 |
| LAURA M. DELGADO CASTANO | Athletic Officials | 10/11/2016 | $50.00 |
| LAURA M. DELGADO CASTANO | Athletic Officials | 10/11/2016 | $45.00 |
| LAURA M. DELGADO CASTANO | Athletic Officials | 10/20/2016 | $20.00 |
| LAURA M. DELGADO CASTANO | Athletic Officials | 10/27/2016 | $25.00 |
| LAUREN HUFHAM | Athletic Officials | 10/13/2016 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 10/25/2016 | $100.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 10/25/2016 | $1,105.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/06/2016 | $25.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/06/2016 | $75.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 10/06/2016 | $25.00 |
| LAW OFFICE OF VONDA BAILEY | Legal Settlement | 10/27/2016 | $2,500.00 |
| LAW OFFICE OF VONDA BAILEY | Legal Settlement | 10/27/2016 | $7,500.00 |
| LEADERSHIP DEVELOPMENT SERVICE | Consultant | 10/25/2016 | $23,430.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/20/2016 | $2,250.00 |
| LEE POWELL | Athletic Officials | 10/06/2016 | $110.00 |
| LEE POWELL | Athletic Officials | 10/27/2016 | $110.00 |
| LEFT IN AMERICA ORGANIZATION | Promotional Activities | 10/11/2016 | $500.00 |
| LEGO EDUCATION | Classroom Supplies | 10/25/2016 | $2,454.53 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 10/18/2016 | $10,086.96 |
| LENDKEY TECHNOLOGIES INC | Clearing | 10/27/2016 | $1,000.00 |
| LERCH BATES INC | Service Reimbursables A/E | 10/18/2016 | $2,859.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2016 | $4,326.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2016 | $7,449.41 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2016 | $2,725.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2016 | $56,391.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2016 | $69,174.83 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2016 | $950.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2016 | $56,214.13 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2016 | $185,636.63 |
| LINK AMERICA LLC | Service Contracts | 10/11/2016 | $13,729.50 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 10/06/2016 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 10/11/2016 | $1,095.00 |
| LISA L. MCGUIRE | Athletic Officials | 10/04/2016 | $55.00 |
| LIST GIANT | Other Contracted Svces/Labor | 10/27/2016 | $2,756.64 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/20/2016 | $206.10 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/20/2016 | $165.55 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/20/2016 | $626.60 |
| LIVOMILA GEORGIEVSKAYA | Guest Lecturer/Performer | 10/20/2016 | $400.00 |
| LOGAN L. DIXON | Athletic Officials | 10/06/2016 | $15.00 |
| LOGAN L. DIXON | Athletic Officials | 10/11/2016 | $15.00 |
| LOGAN L. DIXON | Athletic Officials | 10/20/2016 | $45.00 |
| LOGAN L. DIXON | Athletic Officials | 10/20/2016 | $15.00 |
| LOGAN L. DIXON | Athletic Officials | 10/25/2016 | $15.00 |
| LONE STAR CAPTIONING INC | Other Contracted Svces/Labor | 10/18/2016 | $95.00 |
| LONE STAR PERCUSSION | Classroom Supplies | 10/13/2016 | $86.20 |
| LONGHORN INC | Maintenance Supplies | 10/11/2016 | $181.76 |
| LONGHORN INC | Maintenance Supplies | 10/11/2016 | $246.35 |
| LONGHORN INC | Departmental Supplies | 10/20/2016 | $419.89 |
| LONGHORN INC | Departmental Supplies | 10/20/2016 | $67.98 |
| LONGHORN INC | Departmental Supplies | 10/20/2016 | $659.00 |
| LONGHORN INC | Plumbing Supplies | 10/25/2016 | $11.25 |
| LONGHORN INC | Plumbing Supplies | 10/27/2016 | $765.00 |
| LORENZO N. HERRERA | Athletic Officials | 10/04/2016 | $100.00 |
| LORI L. HONEYCUTT | Departmental Supplies | 10/18/2016 | $139.05 |
| LOVE BUGS CHILD CARE | Other Contracted Svces/Labor | 10/11/2016 | $100.00 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 10/06/2016 | $759.99 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 10/06/2016 | $638.86 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 10/06/2016 | $170.98 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 10/06/2016 | $855.95 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 10/11/2016 | $1,555.84 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2016 | $133.23 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2016 | $55.43 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2016 | $82.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2016 | $190.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2016 | $56.99 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2016 | $32.56 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2016 | $17.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2016 | $72.45 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2016 | $55.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2016 | $94.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2016 | $181.61 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2016 | $7.98 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2016 | $488.45 |
| LYCEUM AGENCY, LLC | Guest Lecturer/Performer | 10/25/2016 | $5,000.00 |
| LYCEUM AGENCY, LLC | Guest Lecturer/Performer | 10/25/2016 | $5,000.00 |
| LYCEUM AGENCY, LLC | Guest Lecturer/Performer | 10/25/2016 | $2,612.91 |
| LYRIS TECHNOLOGIES INC | Info. Tech.-Software | 10/04/2016 | $3,590.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 10/20/2016 | $32.90 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/06/2016 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/13/2016 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/20/2016 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/25/2016 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/27/2016 | $100.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/04/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/04/2016 | $24.60 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 10/04/2016 | $52.40 |
| MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 10/11/2016 | $600.00 |
| MARK LOREN WILSON | Guest Lecturer/Performer | 10/11/2016 | $100.00 |
| MARK TODD | Guest Lecturer/Performer | 10/11/2016 | $650.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/27/2016 | $235.00 |
| MART INC | Construction | 10/04/2016 | $335,215.41 |
| MART INC | Construction | 10/04/2016 | $147,029.36 |
| MART INC | Construction | 10/06/2016 | $44,257.18 |
| MART INC | Repairs-Buildings | 10/18/2016 | $17,500.00 |
| MART INC | Repairs-Buildings | 10/18/2016 | $7,119.47 |
| MART INC | Repairs-Buildings | 10/18/2016 | $8,620.64 |
| MART INC | Repairs-Grounds | 10/20/2016 | $6,575.00 |
| MART INC | Repairs-Grounds | 10/20/2016 | $2,846.78 |
| MART INC | Repairs-Buildings | 10/25/2016 | $5,225.00 |
| MART INC | Repairs-Buildings | 10/25/2016 | $15,295.00 |
| MART INC | Repairs-Buildings | 10/27/2016 | $3,175.00 |
| MART INC | Repairs-Buildings | 10/27/2016 | $1,970.00 |
| MARTA A. VENEGAS | Athletic Officials | 10/18/2016 | $100.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/11/2016 | $1,036.95 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/18/2016 | $1,485.64 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/25/2016 | $1,277.53 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 10/27/2016 | $1,434.91 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 10/27/2016 | $2,797.57 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/04/2016 | $1,420.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/04/2016 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/04/2016 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/04/2016 | $200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/04/2016 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/04/2016 | $638.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/06/2016 | $2,677.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/06/2016 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/11/2016 | $415.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/11/2016 | $495.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/11/2016 | $266.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/11/2016 | $188.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/13/2016 | $1,390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/18/2016 | $642.33 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/18/2016 | $70.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/18/2016 | $12,199.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/18/2016 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/20/2016 | $1,685.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2016 | $550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2016 | $1,215.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2016 | $375.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2016 | $402.38 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2016 | $152.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2016 | $356.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2016 | $586.75 |
| MATCO TOOLS | Non-Inv Equipment | 10/06/2016 | $160.96 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/18/2016 | $19.53 |
| MATHESON TRI-GAS INC | Departmental Supplies | 10/20/2016 | $38.64 |
| MATHESON TRI-GAS INC | Departmental Supplies | 10/20/2016 | $18.90 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/25/2016 | $40.74 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/25/2016 | ($37.80) |
| MAURICIO BARROSO | Guest Lecturer/Performer | 10/25/2016 | $100.00 |
| MAY T. LUKENS | Guest Lecturer/Performer | 10/13/2016 | $300.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 10/25/2016 | $5,054.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 10/25/2016 | $1,232.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/20/2016 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/20/2016 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/25/2016 | $4,833.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 10/11/2016 | $1,250.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 10/11/2016 | $1,250.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 10/11/2016 | $1,250.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 10/18/2016 | $509.26 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/25/2016 | $1,200.00 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/27/2016 | $1,200.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/18/2016 | $875.00 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 10/11/2016 | $200.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2016 | $9,808.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2016 | $10,818.45 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2016 | $207,244.26 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 10/04/2016 | $550.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2016 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2016 | $642.60 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2016 | $4,804.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2016 | $25,135.25 |
| MICHAEL ALBEE | Guest Lecturer/Performer | 10/27/2016 | $1,500.00 |
| MICHAEL SORRELL | Guest Lecturer/Performer | 10/13/2016 | $600.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/06/2016 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/06/2016 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/18/2016 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/18/2016 | $905.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/18/2016 | $905.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/20/2016 | $1,352.52 |
| MIDWAY PRESS LTD | Printing-Other | 10/25/2016 | $1,529.29 |
| MIGUEL A. NATIVI | Athletic Officials | 10/11/2016 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/11/2016 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/13/2016 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/20/2016 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/25/2016 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/27/2016 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/27/2016 | $135.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2016 | $61.20 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2016 | $61.20 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2016 | $268.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2016 | $349.57 |
| MISSION LINEN SUPPLY | Classroom Supplies | 10/06/2016 | $500.35 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 10/18/2016 | $18.03 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/20/2016 | $529.46 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/27/2016 | $18.03 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/27/2016 | $18.03 |
| MISTER SWEEPER LP | Service Contracts | 10/04/2016 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 10/04/2016 | $52.15 |
| MISTER SWEEPER LP | Service Contracts | 10/04/2016 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/11/2016 | $73.01 |
| MISTER SWEEPER LP | Service Contracts | 10/11/2016 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/20/2016 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/20/2016 | $73.01 |
| MISTER SWEEPER LP | Service Contracts | 10/25/2016 | $83.44 |
| MNK INFOTECH INC | Consultant | 10/25/2016 | $4,530.00 |
| MNK INFOTECH INC | Consultant | 10/25/2016 | $2,310.00 |
| MNK INFOTECH INC | Consultant | 10/25/2016 | $3,498.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/04/2016 | $98.99 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/06/2016 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/06/2016 | $24.97 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/06/2016 | ($24.97) |
| MOBILE MINI I INC | Rental/Lease-Other | 10/11/2016 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/13/2016 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/13/2016 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/18/2016 | $130.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/18/2016 | $135.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/25/2016 | $130.25 |
| MODERN BIOLOGY INC | Classroom Supplies | 10/25/2016 | $499.30 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 10/25/2016 | $1,013.35 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 10/04/2016 | $244.29 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 10/04/2016 | $8,726.75 |
| MOORE MEDICAL LLC | Office Supplies | 10/06/2016 | $392.42 |
| MOORE MEDICAL LLC | Office Supplies | 10/06/2016 | $17.77 |
| MOORE MEDICAL LLC | Office Supplies | 10/11/2016 | $173.98 |
| MOORE MEDICAL LLC | Minor Equipment | 10/13/2016 | $1,177.66 |
| MOORE MEDICAL LLC | Minor Equipment | 10/13/2016 | $111.25 |
| MOORE MEDICAL LLC | Minor Equipment | 10/13/2016 | $1,218.03 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/20/2016 | $507.11 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/20/2016 | $294.88 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/20/2016 | $134.68 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/20/2016 | $245.77 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/20/2016 | ($714.95) |
| MOORE MEDICAL LLC | Departmental Supplies | 10/20/2016 | ($163.18) |
| MOORE MEDICAL LLC | Departmental Supplies | 10/20/2016 | $163.18 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/25/2016 | $95.08 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/25/2016 | $36.37 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/27/2016 | $616.24 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/27/2016 | $2,370.87 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/27/2016 | $45.80 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/27/2016 | $49.99 |
| MOUI T. TA | Other Contracted Svces/Labor | 10/25/2016 | $325.00 |
| MOUNTAIN MEASUREMENT INC | Other Contracted Svces/Labor | 10/06/2016 | $425.00 |
| MPI ARCHITECTS | Architects & Engineers | 10/06/2016 | $11,209.95 |
| MPS | Guest Lecturer/Performer | 10/13/2016 | $9,000.00 |
| MPS | Guest Lecturer/Performer | 10/25/2016 | $5,200.00 |
| MR. ADRIAN COC | Athletic Officials | 10/11/2016 | $135.00 |
| MR. ADRIAN COC | Athletic Officials | 10/11/2016 | $135.00 |
| MR. ADRIAN COC | Athletic Officials | 10/27/2016 | $135.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 10/18/2016 | $9,503.97 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 10/20/2016 | $310.42 |
| MUNICIPAL SERVICES BUREAU | Travel-Out of Area | 10/25/2016 | $11.11 |
| MYRON CORPORATION | Departmental Supplies | 10/27/2016 | $290.55 |
| N C CABANA LOGISTICS LLC | Consultant | 10/25/2016 | $2,580.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/25/2016 | $2,520.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/25/2016 | $2,310.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/25/2016 | $900.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/25/2016 | $2,400.00 |
| N C CABANA LOGISTICS LLC | Consultant | 10/25/2016 | $2,310.00 |
| NABITA | Seminar/Registration Fees | 10/04/2016 | $1,649.00 |
| NABITA | Seminar/Registration Fees | 10/04/2016 | $569.00 |
| NABITA | Seminar/Registration Fees | 10/04/2016 | $1,389.00 |
| NABITA | Seminar/Registration Fees | 10/04/2016 | $319.00 |
| NABITA | Seminar/Registration Fees | 10/04/2016 | $1,487.00 |
| NABITA | Seminar/Registration Fees | 10/13/2016 | $1,238.00 |
| NABITA | Seminar/Registration Fees | 10/27/2016 | $1,238.00 |
| NABITA | Seminar/Registration Fees | 10/27/2016 | $1,238.00 |
| NABITA | Seminar/Registration Fees | 10/27/2016 | $1,238.00 |
| NACADA | Memberships | 10/11/2016 | $150.00 |
| NACADA | Books, Booklets & Tapes | 10/18/2016 | $929.00 |
| NACE | Seminar/Registration Fees | 10/04/2016 | $119.00 |
| NAEMT | Clearing | 10/13/2016 | $780.00 |
| NAEMT | Clearing | 10/13/2016 | $825.00 |
| NAPA AUTO PARTS | Repairs-Vehicles | 10/04/2016 | $147.62 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 10/18/2016 | $47.55 |
| NASPA | Seminar/Registration Fees | 10/11/2016 | $575.00 |
| NASRO | Seminar/Registration Fees | 10/27/2016 | $1,800.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 10/20/2016 | ($476.24) |
| NATIONAL CINEMEDIA LLC | Advertising | 10/20/2016 | ($844.41) |
| NATIONAL CINEMEDIA LLC | Advertising | 10/20/2016 | $844.41 |
| NATIONAL CINEMEDIA LLC | Advertising | 10/20/2016 | $476.25 |
| NATIONAL CINEMEDIA LLC | Advertising | 10/20/2016 | ($0.01) |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/11/2016 | $274.52 |
| NATIONAL COLLEGE TESTING ASSOC | Memberships | 10/25/2016 | $250.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 10/20/2016 | $500.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 10/27/2016 | $500.00 |
| NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 10/20/2016 | $340.00 |
| NATIONAL SCIENCE FOUNDATION | Federal Receivables | 10/25/2016 | $39,864.80 |
| NATIONAL STUDENT CLEARINGHOUSE | Memberships | 10/11/2016 | $425.00 |
| NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 10/11/2016 | $3,870.00 |
| NAVIANCE INC DBA HOBSONS, INC | Copyrights, Royalties & Licens | 10/06/2016 | $11,135.85 |
| NCATC | Seminar/Registration Fees | 10/11/2016 | $495.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/06/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/06/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/11/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/11/2016 | $50.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/11/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/11/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/11/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/11/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/11/2016 | $130.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/13/2016 | $340.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/13/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/13/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/20/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/20/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/20/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/20/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/20/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/20/2016 | $170.00 |
| NCBAA - SR | Seminar/Registration Fees | 10/20/2016 | $130.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/04/2016 | $130.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/04/2016 | $170.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/11/2016 | $1,500.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/11/2016 | $170.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/11/2016 | $130.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/11/2016 | $130.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/11/2016 | $170.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/11/2016 | $170.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/13/2016 | $130.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/18/2016 | $170.00 |
| NCBAA SOUTHERN REGION | Seminar/Registration Fees | 10/27/2016 | $130.00 |
| NCCET | Memberships | 10/20/2016 | $399.00 |
| NCCHC | Promotional Activities | 10/20/2016 | $750.00 |
| NCMPR | Awards | 10/04/2016 | $280.00 |
| NCS PEARSON INC | Inventory-Test Sales | 10/11/2016 | $4,500.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 10/27/2016 | $3,500.00 |
| NEEL-SCHAFFER INC | Architects & Engineers | 10/25/2016 | $306.20 |
| NELCO ENGINEERING INC | Consultant | 10/11/2016 | $753.62 |
| NEOPOST USA INC | Rental/Lease-Other | 10/04/2016 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 10/11/2016 | $280.05 |
| NEW ACCOUNTANT MAGAZINE | Periodicals & Newspapers | 10/06/2016 | $73.75 |
| NIGP | Memberships | 10/27/2016 | $80.00 |
| NJCAA REGION 5 | Memberships | 10/06/2016 | $600.00 |
| NJCAA REGION 5 | Memberships | 10/11/2016 | $600.00 |
| NOAH'S PARK & PLAYGROUNDS | Advertising | 10/04/2016 | $49,995.00 |
| NORCOSTCO INC | Rental/Lease-Other | 10/20/2016 | $283.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/04/2016 | $16.66 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/04/2016 | $4.44 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/04/2016 | $53.88 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/04/2016 | $17.44 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/11/2016 | $2.30 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/11/2016 | $51.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/11/2016 | $8.12 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/11/2016 | $6.05 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/18/2016 | $5.70 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 10/25/2016 | $14.70 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/25/2016 | $39.44 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/25/2016 | $51.57 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/25/2016 | $2.04 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 10/31/2016 | $50.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Office Supplies | 10/11/2016 | $107.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Office Supplies | 10/20/2016 | $101.75 |
| NTCCC | Seminar/Registration Fees | 10/04/2016 | $285.00 |
| NTCCC | Seminar/Registration Fees | 10/04/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/06/2016 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/13/2016 | $380.00 |
| NTCCC | Seminar/Registration Fees | 10/13/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/13/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/18/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/25/2016 | $2,090.00 |
| NTCCC | Seminar/Registration Fees | 10/25/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/25/2016 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/25/2016 | $95.00 |
| NTCCURAO | Seminar/Registration Fees | 10/04/2016 | $120.00 |
| NUVI LLC | Advertising | 10/25/2016 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/11/2016 | $175.45 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/25/2016 | $39.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/27/2016 | $108.39 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/27/2016 | $109.90 |
| OAK FARMS DAIRY | Food & Related Supplies | 10/06/2016 | $42.15 |
| OAK FARMS DAIRY | Food & Related Supplies | 10/06/2016 | $308.39 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/13/2016 | $112.00 |
| OCLC | Other Contracted Svces/Labor | 10/11/2016 | $43,000.00 |
| OMNICHEER | Departmental Supplies | 10/18/2016 | $466.20 |
| OMNICHEER | Departmental Supplies | 10/20/2016 | $424.78 |
| OMNICHEER | Departmental Supplies | 10/20/2016 | $49.30 |
| ONEVISION SOLUTIONS | Service Contracts | 10/11/2016 | $7,648.00 |
| ONLC TRAINING CENTERS | Seminar/Registration Fees | 10/18/2016 | $2,795.00 |
| OPTIONS UNLIMITED LLC | Seminar/Registration Fees | 10/13/2016 | $1,550.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/27/2016 | $295.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 10/11/2016 | $153.44 |
| PAC SYSTEMS INC | Service Contracts | 10/04/2016 | $50.00 |
| PAC SYSTEMS INC | Service Contracts | 10/04/2016 | $207.00 |
| PAC SYSTEMS INC | Repairs-Other | 10/06/2016 | $190.00 |
| PAC SYSTEMS INC | Repairs-Other | 10/06/2016 | $855.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/13/2016 | $237.50 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/13/2016 | $1,758.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/13/2016 | $1,004.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/13/2016 | $530.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/13/2016 | $237.50 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/13/2016 | $1,140.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/13/2016 | $738.29 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/18/2016 | $711.42 |
| PAC SYSTEMS INC | Service Contracts | 10/20/2016 | $689.00 |
| PAC SYSTEMS INC | Service Contracts | 10/20/2016 | $1,455.22 |
| PAC SYSTEMS INC | Service Contracts | 10/27/2016 | $760.00 |
| PAPERWISE INC | Other Contracted Svces/Labor | 10/25/2016 | $2,000.00 |
| PARADIGM IMAGING GROUP | Service Contracts | 10/18/2016 | $1,495.00 |
| PARTS NOW! LLC | Classroom Supplies | 10/18/2016 | $469.00 |
| PARTS NOW! LLC | Information Technology Supplies | 10/25/2016 | $219.00 |
| PARTS NOW! LLC | Classroom Supplies | 10/27/2016 | $96.00 |
| PARTY TIME PRODUCTIONS | Other Contracted Svces/Labor | 10/13/2016 | $300.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 10/04/2016 | ($1,582.00) |
| PASCO SCIENTIFIC | Classroom Supplies | 10/04/2016 | $2,947.00 |
| PASCO SCIENTIFIC | Non-Inv Computer Peripherals | 10/06/2016 | $1,027.00 |
| PATRICIA SURMAN | Guest Lecturer/Performer | 10/04/2016 | $350.00 |
| PATRICK BANNISTER | Athletic Officials | 10/04/2016 | $15.00 |
| PAVECON PUBLIC WORKS LP | Construction | 10/04/2016 | $365,723.90 |
| PCMG INC | Non-Inv Computer Equipment | 10/04/2016 | $355.48 |
| PCMG INC | Non-Inv Computer Peripherals | 10/11/2016 | $1,657.40 |
| PCMG INC | Departmental Supplies | 10/13/2016 | $465.92 |
| PCMG INC | Departmental Supplies | 10/13/2016 | $177.51 |
| PCMG INC | Departmental Supplies | 10/13/2016 | $4,875.00 |
| PCMG INC | Departmental Supplies | 10/13/2016 | $205.05 |
| PCMG INC | Departmental Supplies | 10/13/2016 | $1,370.76 |
| PCMG INC | Departmental Supplies | 10/13/2016 | $326.64 |
| PCMG INC | Departmental Supplies | 10/13/2016 | $2,606.06 |
| PCMG INC | Departmental Supplies | 10/13/2016 | $435.40 |
| PCMG INC | Software-Capt-Operating | 10/18/2016 | $26,786.68 |
| PCMG INC | Software-Capt-Operating | 10/18/2016 | $16,923.75 |
| PCMG INC | Software-Capt-Operating | 10/18/2016 | $695.00 |
| PCMG INC | Non-Inv Computer Peripherals | 10/20/2016 | $30.53 |
| PEAK LEADERSHIP | Official Functions | 10/11/2016 | $7,500.00 |
| PERRY WOODEN | Athletic Officials | 10/20/2016 | $100.00 |
| PERRY WOODEN | Athletic Officials | 10/27/2016 | $100.00 |
| PETER T. ALLEN | Athletic Officials | 10/11/2016 | $100.00 |
| PETER T. ALLEN | Athletic Officials | 10/11/2016 | $100.00 |
| PGM DRESS FORM INC | Classroom Supplies | 10/13/2016 | $809.69 |
| PHI THETA KAPPA | Clubs | 10/04/2016 | $1,100.00 |
| PHI THETA KAPPA | Instructional Service Contracts | 10/25/2016 | $34,000.00 |
| PHILIP HOFFMAN | Athletic Officials | 10/11/2016 | $330.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 10/11/2016 | $1,044.00 |
| PITNEY BOWES INC | Service Contracts | 10/13/2016 | $833.22 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 10/11/2016 | $2,632.75 |
| PLAYSCRIPTS INC | Copyrights, Royalties & Licens | 10/06/2016 | $640.00 |
| PLIXER INTERNATIONAL INC | Info. Tech.-Software | 10/11/2016 | $10,238.00 |
| POCKET NURSE | Equip.-Instructional | 10/18/2016 | $11,855.77 |
| POINTS OF LIGHT INSTITUTION | Awards | 10/27/2016 | $35.94 |
| POINTS OF LIGHT INSTITUTION | Awards | 10/27/2016 | $25.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/04/2016 | $2,182.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/06/2016 | $1,322.46 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/06/2016 | $7,619.35 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/06/2016 | $8,712.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2016 | $3,937.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/13/2016 | $573.33 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/13/2016 | $3,431.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/13/2016 | $2,195.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/13/2016 | $4,187.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/13/2016 | $790.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/18/2016 | $931.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2016 | $2,977.86 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2016 | $153.37 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/27/2016 | $6,828.00 |
| PRAISE HYMN FASHIONS | Clubs | 10/25/2016 | $1,750.45 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 10/25/2016 | $11.80 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/11/2016 | $779.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/04/2016 | $55,430.70 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/06/2016 | $17,831.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 10/13/2016 | $125,255.30 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 10/27/2016 | $45,284.45 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 10/27/2016 | $6,615.00 |
| PRESSMAN PRINTING INC | Office Supplies | 10/13/2016 | $1,600.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/20/2016 | $513.01 |
| PRESSMAN PRINTING INC | Clearing | 10/27/2016 | $1,620.22 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 10/11/2016 | $2,000.00 |
| PRIMA | Memberships | 10/11/2016 | $385.00 |
| PRIMESTAR CONSTRUCTION CORPORA | Deposits Held | 10/20/2016 | $1,350.50 |
| PRIMUS STERILIZER COMPANY LLC | Equip.-Instructional | 10/06/2016 | $40,824.00 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 10/11/2016 | $195.75 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/06/2016 | $108.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/11/2016 | $150.78 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/18/2016 | $317.87 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/20/2016 | $525.42 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/25/2016 | $2,309.23 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/04/2016 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/04/2016 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/04/2016 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/11/2016 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2016 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2016 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2016 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2016 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/13/2016 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $18.24 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/18/2016 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 10/20/2016 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/27/2016 | $51.96 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/27/2016 | $51.96 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/27/2016 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 10/27/2016 | $230.00 |
| PROMETRIC INC | Clearing | 10/11/2016 | $75.00 |
| PROQUEST | Bound Periodicals & Papers | 10/04/2016 | $56.98 |
| PROQUEST | Bound Periodicals & Papers | 10/04/2016 | $243.49 |
| PROQUEST | Bound Periodicals & Papers | 10/04/2016 | $172.88 |
| PROQUEST | Bound Periodicals & Papers | 10/04/2016 | $243.49 |
| PROQUEST | Bound Periodicals & Papers | 10/04/2016 | $215.00 |
| PROQUEST | Bound Periodicals & Papers | 10/04/2016 | ($36.00) |
| PROQUEST | Bound Periodicals & Papers | 10/06/2016 | $30.39 |
| PROQUEST | Books | 10/18/2016 | ($122.25) |
| PROQUEST | Books | 10/18/2016 | ($35.95) |
| PROQUEST | Books | 10/18/2016 | ($20.33) |
| PROQUEST | Books | 10/18/2016 | $114.70 |
| PROQUEST | Books | 10/18/2016 | ($24.41) |
| PROQUEST | Books | 10/18/2016 | ($20.29) |
| PROQUEST | Books | 10/18/2016 | $12.21 |
| PROQUEST | Books | 10/18/2016 | $901.25 |
| PROQUEST | Books | 10/18/2016 | $17.89 |
| PROQUEST | Books | 10/18/2016 | $58.78 |
| PROQUEST | Other Contracted Svces/Labor | 10/20/2016 | $6,860.00 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $16.28 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $20.85 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $53.77 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $390.15 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $22.00 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $17.96 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $390.17 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $520.01 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $440.35 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $335.28 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $413.99 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $529.73 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $344.41 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $490.44 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $218.08 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $86.25 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $77.84 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $85.00 |
| PROQUEST | LRC Supplies-Audio-Visual | 10/20/2016 | $18.90 |
| PROQUEST | Books | 10/25/2016 | $287.70 |
| PROQUEST | Books | 10/25/2016 | $633.28 |
| PROQUEST | Books | 10/25/2016 | $461.08 |
| PROQUEST | Books | 10/25/2016 | $314.70 |
| PROQUEST | Books | 10/25/2016 | $16.26 |
| PROQUEST | Books | 10/27/2016 | $461.06 |
| PROQUEST | Books | 10/27/2016 | $383.68 |
| PROQUEST | Books | 10/27/2016 | $345.32 |
| PROQUEST | Books | 10/27/2016 | $878.86 |
| PROQUEST | Books | 10/27/2016 | $975.31 |
| PROQUEST | Books | 10/27/2016 | $817.76 |
| PROQUEST | Books | 10/27/2016 | $207.83 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/18/2016 | $44.52 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/27/2016 | $40.00 |
| PROVANTAGE LLC | Copyrights, Royalties & Licens | 10/06/2016 | $5,784.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 10/25/2016 | $33,693.89 |
| PUBLIC AGENCY TRAINING COUNCIL | Seminar/Registration Fees | 10/13/2016 | $475.00 |
| PURDY-MCGUIRE INC | Consultant | 10/18/2016 | $46.52 |
| PURDY-MCGUIRE INC | Consultant | 10/18/2016 | $2,625.00 |
| PURDY-MCGUIRE INC | Consultant | 10/25/2016 | $1,312.50 |
| PURSUIT SAFETY INC | Repairs-Other | 10/25/2016 | $323.36 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/04/2016 | $2,762.73 |
| QM QUALITY MATTERS INC | Seminar/Registration Fees | 10/13/2016 | $775.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 10/13/2016 | $20,000.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 10/18/2016 | $2,700.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 10/18/2016 | $2,299.99 |
| RANGER FIRE INC | Construction | 10/04/2016 | $118,937.29 |
| RANGER FIRE INC | Construction | 10/25/2016 | $262,413.20 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 10/25/2016 | $1,020.00 |
| READY CARE INDUSTRIES | Departmental Supplies | 10/18/2016 | $1,262.64 |
| RED RIVER PAPER INC | Classroom Supplies | 10/13/2016 | $328.06 |
| RED THE UNIFORM TAILOR | Office Supplies | 10/04/2016 | $50.00 |
| RED THE UNIFORM TAILOR | Office Supplies | 10/06/2016 | $204.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/18/2016 | $492.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/20/2016 | $300.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/20/2016 | $688.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/20/2016 | $253.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/20/2016 | $149.83 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/20/2016 | $64.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/20/2016 | $28.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/20/2016 | $82.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/27/2016 | $384.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/27/2016 | $6.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/27/2016 | $132.60 |
| REGAL PLASTICS SUPPLY CO INC | Departmental Supplies | 10/27/2016 | $716.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/06/2016 | $257.94 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/06/2016 | $743.16 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/06/2016 | $2,626.71 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/13/2016 | $430.35 |
| RESERVE ACCOUNT | Postage | 10/18/2016 | $3,500.00 |
| RESERVE ACCOUNT | Postage | 10/25/2016 | $10,000.00 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 10/06/2016 | $13,390.00 |
| RESTORATION SOLUTIONS | Repairs-Other | 10/25/2016 | $22,047.77 |
| RHODA GONZALES | Service Contracts | 10/11/2016 | $495.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/06/2016 | $1,350.00 |
| RICHARDSON MUSIC TEACHERS ASSN | Advertising | 10/25/2016 | $80.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/27/2016 | $193.44 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/27/2016 | $52.98 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/27/2016 | $511.58 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/27/2016 | $35.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/27/2016 | $54.96 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/27/2016 | $60.48 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/27/2016 | $57.08 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/27/2016 | $84.02 |
| RICOH USA INC | Printing-Other | 10/04/2016 | $98.00 |
| RICOH USA INC | Printing-Other | 10/04/2016 | $75.00 |
| RICOH USA INC | Printing-Other | 10/04/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 10/04/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 10/04/2016 | $39.00 |
| RICOH USA INC | Printing-Other | 10/04/2016 | $39.00 |
| RISING MEDIA INC | Seminar/Registration Fees | 10/20/2016 | $398.50 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 10/13/2016 | $379.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 10/04/2016 | $4,100.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $3,142.40 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $3,137.05 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $3,054.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $3,943.72 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $5,186.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $3,223.71 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $3,943.72 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $3,110.19 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $3,262.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/25/2016 | $4,033.35 |
| ROBERT J. ERGER, II | Athletic Officials | 10/27/2016 | $110.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/18/2016 | $100.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/20/2016 | $135.00 |
| ROBERT TERANISHI | Guest Lecturer/Performer | 10/25/2016 | $900.00 |
| ROGENE RUSSELL HOWARD | Guest Lecturer/Performer | 10/06/2016 | $150.00 |
| RON JONES | Athletic Officials | 10/27/2016 | $25.00 |
| RONALD E. RITCHART | Guest Lecturer/Performer | 10/04/2016 | $6,500.00 |
| ROOFTECH | Architects & Engineers | 10/25/2016 | $5,600.00 |
| ROSEN PUBLISHING GROUP INC | Books-Direct Book Purchases | 10/27/2016 | $117.12 |
| ROSETTA STONE LTD | Copyrights, Royalties & Licens | 10/18/2016 | $4,701.80 |
| ROSETTA STONE LTD | Copyrights, Royalties & Licens | 10/25/2016 | $14,695.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/06/2016 | $425.00 |
| ROY KENJI YAMADA MD PA | Other Contracted Svces/Labor | 10/18/2016 | $1,200.00 |
| ROYAL CATERING INC | Refreshments | 10/13/2016 | $345.50 |
| ROYAL CATERING INC | Official Functions | 10/18/2016 | $338.00 |
| ROYAL CATERING INC | Official Functions | 10/18/2016 | $1,950.00 |
| ROYAL CATERING INC | Miscellaneous | 10/20/2016 | $2,151.00 |
| ROYAL CATERING INC | Official Functions | 10/27/2016 | $193.80 |
| RUSSELL A. CRAIG | Athletic Officials | 10/06/2016 | $110.00 |
| RUSSELL A. CRAIG | Athletic Officials | 10/11/2016 | $110.00 |
| RUSSELL A. CRAIG | Athletic Officials | 10/11/2016 | $110.00 |
| RUSSELL A. CRAIG | Athletic Officials | 10/20/2016 | $110.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 10/13/2016 | $297.16 |
| RUSTY WALLIS HONDA | Classroom Supplies | 10/13/2016 | $106.08 |
| RUSTY WALLIS HONDA | Classroom Supplies | 10/13/2016 | $8.59 |
| S DALLAS FAIR PARK INNERCITY C | Utilities-Electricity | 10/20/2016 | $1,341.94 |
| SA-SO | Maintenance Supplies | 10/13/2016 | $523.89 |
| SACSCOC | Seminar/Registration Fees | 10/11/2016 | $525.00 |
| SACSCOC | Seminar/Registration Fees | 10/18/2016 | $970.00 |
| SACSCOC | Seminar/Registration Fees | 10/20/2016 | $895.00 |
| SACSCOC | Travel-Out of Area | 10/25/2016 | $1,149.80 |
| SACSCOC | Travel-Out of Area | 10/25/2016 | $7,876.00 |
| SACSCOC | Seminar/Registration Fees | 10/27/2016 | $625.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/04/2016 | $217.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/11/2016 | $429.65 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 10/27/2016 | $1,800.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 10/18/2016 | $159.61 |
| SAM'S CLUB | Memberships | 10/13/2016 | $135.00 |
| SAMSON YAKUBU | Athletic Officials | 10/20/2016 | $100.00 |
| SAMSON YAKUBU | Athletic Officials | 10/25/2016 | $100.00 |
| SAMSON YAKUBU | Athletic Officials | 10/27/2016 | $100.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/06/2016 | $500.00 |
| SAND KEY ASSOCIATES LP DBA | Clearing | 10/27/2016 | $20,536.52 |
| SARAH RAMONA JONES | Books, Booklets & Tapes | 10/25/2016 | $366.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/11/2016 | $1,080.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/18/2016 | $2,432.45 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/18/2016 | $1,200.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/25/2016 | $269.22 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/25/2016 | $89.74 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/25/2016 | $2,532.88 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/25/2016 | $5,066.88 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/25/2016 | $4,548.32 |
| SCANTRON CORPORATION | Classroom Supplies | 10/20/2016 | $287.48 |
| SCANTRON CORPORATION | Tests & Testing Services | 10/27/2016 | $42.36 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/04/2016 | $200.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/04/2016 | $55.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/06/2016 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/06/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/06/2016 | $200.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/11/2016 | $55.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/11/2016 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2016 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2016 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2016 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2016 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2016 | $230.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/20/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/20/2016 | $100.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/20/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/20/2016 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/25/2016 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/25/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/27/2016 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/27/2016 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/27/2016 | $45.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/04/2016 | $1,560.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/04/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/04/2016 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 10/18/2016 | $3,959.36 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 10/18/2016 | $463.00 |
| SCHOOLDUDE.COM | Maintenance Supplies | 10/04/2016 | $500.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Equipment | 10/27/2016 | $31,219.55 |
| SCOTT M. HUGHES | Athletic Officials | 10/11/2016 | $135.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $52.50 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $79.65 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $514.50 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $315.09 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $620.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $477.36 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $264.48 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $250.28 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 10/18/2016 | $602.05 |
| SECURE CAM INC | Other Contracted Svces/Labor | 10/04/2016 | $187.50 |
| SECURETECH SYSTEMS INC | Non-Inv Equipment | 10/18/2016 | $250.00 |
| SECURETECH SYSTEMS INC | Non-Inv Equipment | 10/18/2016 | $635.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2016 | $14,978.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2016 | $45,134.97 |
| SEMINOLE STATE COLLEGE | Miscellaneous Fees | 10/06/2016 | $350.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 10/04/2016 | $25.00 |
| SENTINEL THE ALARM CO | Service Contracts | 10/11/2016 | $50.00 |
| SERPRO LOGISTICS | Postage & Freight | 10/04/2016 | $26.75 |
| SERPRO LOGISTICS | Postage & Freight | 10/04/2016 | $28.25 |
| SHANON KNUDTSON | Athletic Officials | 10/20/2016 | $110.00 |
| SHELL FLEET | Vehicle Operating Expense | 10/20/2016 | $754.77 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 10/20/2016 | $958.15 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/06/2016 | $1,642.88 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/06/2016 | $1,266.08 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/06/2016 | $1,349.94 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/06/2016 | ($1,176.08) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/11/2016 | $570.67 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/11/2016 | $30.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/11/2016 | $88.12 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/11/2016 | $10.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 10/11/2016 | $44.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/13/2016 | $248.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/13/2016 | $190.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/13/2016 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/18/2016 | $149.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/18/2016 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/18/2016 | $78.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/18/2016 | $1,231.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/18/2016 | $685.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/18/2016 | ($138.00) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/20/2016 | $153.64 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/20/2016 | $1,097.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/20/2016 | $142.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/20/2016 | $186.32 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/25/2016 | $1,478.54 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/25/2016 | $552.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/25/2016 | $2,751.06 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/25/2016 | ($109.00) |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/25/2016 | $109.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/27/2016 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/27/2016 | $53.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/27/2016 | $194.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/27/2016 | $542.00 |
| SHRM LEARNING SYSTEMS | Books, Booklets & Tapes | 10/25/2016 | $3,294.15 |
| SHUTTERSTOCK INC | Copyrights, Royalties & Licens | 10/27/2016 | $2,388.00 |
| SILENTAIRE TECHNOLOGY | Non-Inv Equipment | 10/04/2016 | $208.15 |
| SIMON SCHRAG | Guest Lecturer/Performer | 10/18/2016 | $110.00 |
| SIMPLEXGRINNELL LP | Repairs-Other | 10/18/2016 | $2,869.54 |
| SITEIMPROVE INC | Other Contracted Svces/Labor | 10/11/2016 | $18,020.00 |
| SITEIMPROVE INC | Other Contracted Svces/Labor | 10/11/2016 | $19,915.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 10/04/2016 | $78.94 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/18/2016 | $692.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 10/20/2016 | $933.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/27/2016 | $782.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/27/2016 | $35.96 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/13/2016 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 10/27/2016 | $299.00 |
| SMALL BUSINESS EXPO | Seminar/Registration Fees | 10/11/2016 | $4,915.65 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/04/2016 | $108.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/04/2016 | $225.10 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/13/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2016 | $85.52 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/25/2016 | $85.52 |
| SOACE | Memberships | 10/04/2016 | $130.00 |
| SOACE | Memberships | 10/04/2016 | $130.00 |
| SOACE | Memberships | 10/04/2016 | $528.00 |
| SOACE | Memberships | 10/04/2016 | $469.00 |
| SOLARWINDS WORLDWIDE LLC | Info. Tech.-Software | 10/11/2016 | $14,295.73 |
| SOLAVORE LLC | Non-Inv Equipment | 10/04/2016 | $485.50 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 10/06/2016 | $180.00 |
| SOMETHING DIFFERENT CUISINE | Clearing | 10/11/2016 | $130.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/13/2016 | $50.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/13/2016 | $112.50 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/13/2016 | $236.25 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/13/2016 | $67.50 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/18/2016 | $90.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/18/2016 | $67.50 |
| SOMETHING DIFFERENT CUISINE | Refreshments | 10/20/2016 | $600.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/27/2016 | $501.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/27/2016 | $350.00 |
| SOMETHING DIFFERENT CUISINE | Official Functions | 10/27/2016 | $225.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/20/2016 | $159.76 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 10/27/2016 | $1,785.68 |
| SPECTRUM CORPORATION | Non-Inv Equipment | 10/27/2016 | $144.22 |
| SPOK INC | Other Contracted Svces/Labor | 10/13/2016 | $1,858.88 |
| SPOK INC | Other Contracted Svces/Labor | 10/18/2016 | $8.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/20/2016 | $150.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/20/2016 | $150.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/20/2016 | $500.00 |
| SPRINGSHARE LLC | Copyrights, Royalties & Licens | 10/11/2016 | $720.00 |
| SPRINT | Telephone-Long Distance | 10/11/2016 | $380.99 |
| SPRINT | Telephone-Local Service | 10/13/2016 | $32.94 |
| SPRINT | Telephone-Local Service | 10/13/2016 | $59.68 |
| SPRINT | Telephone-Local Service | 10/25/2016 | $19.56 |
| SPROUT SOCIAL INC | Other Contracted Svces/Labor | 10/18/2016 | $1,416.00 |
| SQUIRRELS LLC | Non-Inv Software | 10/18/2016 | $575.00 |
| SRCUG | Seminar/Registration Fees | 10/04/2016 | $50.00 |
| SRCUG | Seminar/Registration Fees | 10/04/2016 | $50.00 |
| SRCUG | Seminar/Registration Fees | 10/04/2016 | $50.00 |
| SRCUG | Seminar/Registration Fees | 10/11/2016 | $50.00 |
| SRCUG | Seminar/Registration Fees | 10/18/2016 | $50.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/04/2016 | $95.47 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $209.67 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $573.43 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $35.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $11.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $1.80 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $51.79 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $1,182.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $46.44 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $149.53 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $280.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $46.57 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $63.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $206.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $62.08 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $242.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | ($103.20) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $1.16 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $35.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $262.48 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 10/04/2016 | $27.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $688.55 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $32.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $32.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $32.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $33.88 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $32.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $33.88 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $32.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $84.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $190.06 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $292.64 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $24.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $5.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $5.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $49.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $61.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $79.21 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $135.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $395.17 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $194.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $231.60 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $42.88 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $135.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $46.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $667.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $597.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $16.26 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $86.21 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $269.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $1,624.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $406.58 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $129.74 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $269.45 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $115.25 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $943.24 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $578.17 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $736.33 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $7.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $543.67 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $117.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $30.64 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $265.62 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $2.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $21.36 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $222.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $787.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $257.88 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $16.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $2.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | ($107.28) |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/06/2016 | $214.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | ($58.08) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $3.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | ($3.65) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $101.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $192.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $13.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $209.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | ($1.31) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | ($34.99) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | ($380.13) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | ($77.25) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $23.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $1,042.33 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $25.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $348.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $82.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $1,880.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $54.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $2,526.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $41.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $12.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $404.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $20.43 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $327.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $189.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $7.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $99.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $99.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | ($99.99) |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $3.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $26.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $22.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $188.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $776.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $141.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $87.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $58.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $369.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $113.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $100.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $51.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $177.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $210.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $97.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $4.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $44.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $143.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/11/2016 | $83.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $178.89 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $29.07 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $453.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $281.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $26.13 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $105.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $510.24 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $9.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $177.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $65.79 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $75.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $110.87 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $189.23 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | ($635.96) |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $39.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $635.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $12.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $37.29 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $12.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $3.41 |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | ($44.25) |
| STAPLES ADVANTAGE | Office Supplies | 10/13/2016 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $179.70 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $303.91 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $8.70 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $17.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $27.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $988.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $558.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $12.61 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $187.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $189.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $39.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $179.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $686.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $49.66 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $128.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $154.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $7.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $8.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $28.68 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $1.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $71.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $121.77 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $207.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $248.87 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $85.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $288.42 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $133.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $34.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $29.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $8.13 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $155.67 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $4.66 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $19.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $124.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $44.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $2.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $94.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $531.04 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $292.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $332.85 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $43.24 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $37.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $250.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $359.01 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $53.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $225.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $556.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $19.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $280.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $74.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $628.86 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $162.07 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $298.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $240.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $93.63 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $172.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $35.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $394.05 |
| STAPLES ADVANTAGE | Office Supplies | 10/18/2016 | $519.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | ($187.72) |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | ($260.46) |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $959.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $59.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $8.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $81.75 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $15.04 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $113.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $115.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $183.46 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $123.36 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $207.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $69.36 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | ($56.39) |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $307.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $774.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $99.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $5.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $659.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $144.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $209.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $191.34 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $1,226.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $151.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $396.63 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $9.25 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $614.53 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $417.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $78.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $53.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $50.86 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $73.97 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $116.17 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $462.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $103.29 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $228.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/20/2016 | $776.84 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | ($19.83) |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $98.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $21.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $29.63 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $19.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | ($24.42) |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $18.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $98.07 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $3,175.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $95.18 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $23.77 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $763.04 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $33.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $145.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $541.17 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $184.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $257.19 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $121.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $16.89 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $20.97 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $753.19 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $29.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $186.41 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $43.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $83.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/25/2016 | $6.55 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $366.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $150.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $142.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $41.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $332.24 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $37.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $451.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $133.91 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $263.05 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $165.79 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $449.07 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $72.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | ($344.64) |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $639.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | ($449.97) |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $148.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $69.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $93.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $221.79 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $210.94 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | ($85.37) |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $82.19 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $67.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $48.06 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $15.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $371.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $6.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $785.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | ($53.88) |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $12.53 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | ($215.06) |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $25.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $5.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $1,118.79 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $132.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $86.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $95.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $77.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $44.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $37.14 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $2.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $108.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $85.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/27/2016 | $8.32 |
| STAR LOCAL MEDIA | Advertising | 10/06/2016 | $800.00 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 10/13/2016 | $1,047.50 |
| STERIS CORPORATION | Service Contracts | 10/18/2016 | $6,661.11 |
| STEVEN P. FUNK | Athletic Officials | 10/20/2016 | $220.00 |
| SUBWAY 28903 NLC | Refreshments | 10/04/2016 | $187.00 |
| SUBWAY 28903 NLC | Staff Development | 10/04/2016 | $172.00 |
| SUBWAY 28903 NLC | Refreshments | 10/04/2016 | $95.92 |
| SUBWAY 28903 NLC | Refreshments | 10/06/2016 | $159.72 |
| SUBWAY 28903 NLC | Refreshments | 10/06/2016 | $637.50 |
| SUBWAY 28903 NLC | Clubs | 10/18/2016 | $205.68 |
| SUBWAY 28903 NLC | Refreshments | 10/18/2016 | $47.96 |
| SUBWAY 28903 NLC | Refreshments | 10/25/2016 | $143.75 |
| SUBWAY 28903 NLC | Refreshments | 10/25/2016 | $258.75 |
| SUBWAY 43097 | Miscellaneous | 10/11/2016 | ($22.90) |
| SUBWAY 43097 | Miscellaneous | 10/11/2016 | $300.00 |
| SUBWAY 43097 | Miscellaneous | 10/11/2016 | $1,000.00 |
| SUBWAY 43097 | Miscellaneous | 10/11/2016 | $374.97 |
| SUBWAY 43097 | Refreshments | 10/20/2016 | $200.00 |
| SUBWAY 43097 | Refreshments | 10/25/2016 | $700.00 |
| SUBWAY, CVC | Refreshments | 10/04/2016 | $228.00 |
| SUMMIT INTEGRATION SYSTEMS | LRC Supplies | 10/20/2016 | $10,650.00 |
| SUMMIT INTEGRATION SYSTEMS | Minor Equipment | 10/27/2016 | $8,155.00 |
| SUPPLYWORKS | Custodial Supplies | 10/04/2016 | $181.47 |
| SUPPLYWORKS | Office Supplies | 10/27/2016 | $292.12 |
| SUPPLYWORKS | Office Supplies | 10/27/2016 | $56.34 |
| SUPPLYWORKS | Office Supplies | 10/27/2016 | $600.70 |
| SUPPLYWORKS | Office Supplies | 10/27/2016 | $627.50 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 10/11/2016 | $3,400.00 |
| SWASAP | Seminar/Registration Fees | 10/04/2016 | $375.00 |
| SWASAP | Seminar/Registration Fees | 10/18/2016 | $550.00 |
| SWASAP | Seminar/Registration Fees | 10/18/2016 | $250.00 |
| SWASAP | Seminar/Registration Fees | 10/18/2016 | $375.00 |
| SWASAP | Seminar/Registration Fees | 10/25/2016 | $450.00 |
| SWASFAA | Seminar/Registration Fees | 10/11/2016 | $350.00 |
| SYDNEY PUBLICATIONS | Advertising | 10/04/2016 | $575.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/25/2016 | $732.66 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/25/2016 | $1,188.69 |
| T SMITH INSPECTION AND TESTING | Construction Management | 10/06/2016 | $13,350.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 10/13/2016 | $563.09 |
| TABC | Memberships | 10/11/2016 | $180.00 |
| TACE | Memberships | 10/20/2016 | $200.00 |
| TACHE | Memberships | 10/13/2016 | $2,500.00 |
| TACRAO | Seminar/Registration Fees | 10/04/2016 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/04/2016 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/04/2016 | $250.00 |
| TACRAO | Memberships | 10/11/2016 | $100.00 |
| TACRAO | Memberships | 10/13/2016 | $100.00 |
| TACRAO | Memberships | 10/13/2016 | $100.00 |
| TACRAO | Seminar/Registration Fees | 10/13/2016 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/13/2016 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/18/2016 | $100.00 |
| TACRAO | Memberships | 10/27/2016 | $200.00 |
| TACTE | Memberships | 10/13/2016 | $100.00 |
| TADE | Seminar/Registration Fees | 10/06/2016 | $330.00 |
| TADE | Seminar/Registration Fees | 10/06/2016 | $330.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/27/2016 | $375.00 |
| TASB, INC | Other Contracted Svces/Labor | 10/25/2016 | $578.64 |
| TASFAA | Seminar/Registration Fees | 10/04/2016 | $325.00 |
| TASSSP | Seminar/Registration Fees | 10/25/2016 | $275.00 |
| TCCJA | Seminar/Registration Fees | 10/04/2016 | $650.00 |
| TCCJA | Special Travel | 10/06/2016 | $520.00 |
| TCCJA | Special Travel | 10/06/2016 | $65.00 |
| TCCJA | Special Travel | 10/06/2016 | $65.00 |
| TCCJA | Memberships | 10/18/2016 | $75.00 |
| TCCJA | Seminar/Registration Fees | 10/18/2016 | $650.00 |
| TCCJA | Seminar/Registration Fees | 10/18/2016 | $65.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 10/31/2016 | $1,250.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 10/31/2016 | $2,534.91 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2016 | $6,899.80 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2016 | $19,843.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2016 | $46,738.72 |
| TEAMLINE | Clubs | 10/13/2016 | $254.00 |
| TEAMLINE | Clubs | 10/27/2016 | $181.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 10/06/2016 | $121.50 |
| TELECOMMUNICATION PROPERTIES I | Telephone-Local Service | 10/04/2016 | $300.00 |
| TELECOMMUNICATION PROPERTIES I | Telephone-Local Service | 10/25/2016 | $300.00 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 10/20/2016 | $353.66 |
| TERRA M. WAGNER | Athletic Officials | 10/20/2016 | $30.00 |
| TERRA M. WAGNER | Athletic Officials | 10/20/2016 | $30.00 |
| TERRA M. WAGNER | Athletic Officials | 10/20/2016 | $120.00 |
| TERRA M. WAGNER | Athletic Officials | 10/20/2016 | $40.00 |
| TERRY FRY | Athletic Officials | 10/04/2016 | $110.00 |
| TERRY FRY | Athletic Officials | 10/06/2016 | $110.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/13/2016 | $217.54 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/13/2016 | $330.33 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/20/2016 | $152.64 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/25/2016 | $261.25 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/27/2016 | $151.95 |
| TEX-AIR FILTER MFG CO | Repairs-Physical Plant Equipment | 10/18/2016 | $1,581.12 |
| TEX-AIR FILTER MFG CO | Repairs-Physical Plant Equipment | 10/27/2016 | $323.93 |
| TEXARKANA COLLEGE | Memberships | 10/04/2016 | $225.00 |
| TEXARKANA COLLEGE | Memberships | 10/27/2016 | $225.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 10/11/2016 | $1,200.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 10/11/2016 | $1,200.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/18/2016 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/18/2016 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/27/2016 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/27/2016 | $450.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 10/13/2016 | $75.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 10/27/2016 | $95.00 |
| TEXAS COMMISSION ON FIRE PROTE | Other Contracted Svces/Labor | 10/27/2016 | $150.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/11/2016 | $100.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/11/2016 | $105.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Buildings | 10/18/2016 | $60.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 10/20/2016 | $200.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 10/27/2016 | $445.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/25/2016 | $7,616.61 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/20/2016 | $15.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 10/25/2016 | $200.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/25/2016 | $525.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 10/20/2016 | $1,632.76 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/2016 | $4,082.97 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/2016 | $4,606.55 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/2016 | $1,938.11 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/2016 | $868.40 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/25/2016 | $1,579.18 |
| TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 10/13/2016 | $3,450.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 10/06/2016 | $246,587.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/04/2016 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/04/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/04/2016 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/04/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/04/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/04/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/11/2016 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/11/2016 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/11/2016 | $1,046.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/18/2016 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/18/2016 | $410.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/18/2016 | $1,914.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/18/2016 | $1,309.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/20/2016 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/20/2016 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/20/2016 | $1,309.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/27/2016 | $4,800.00 |
| TEXAS INTERNATIONAL LIFE SUPPO | Clearing | 10/27/2016 | $600.00 |
| TEXAS INTERNATIONAL LIFE SUPPO | Clearing | 10/27/2016 | $675.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/18/2016 | $1,040.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/18/2016 | $664.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/18/2016 | $3,037.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/18/2016 | $2,584.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/20/2016 | $1,040.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/18/2016 | $177.09 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/18/2016 | $177.09 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 10/18/2016 | $960.00 |
| TEXAS MORTGAGE BANKERS ASSOCIA | Seminar/Registration Fees | 10/20/2016 | $185.00 |
| TEXAS MOTORPLEX | Promotional Activities | 10/11/2016 | $2,500.00 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 10/04/2016 | $303.52 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 10/11/2016 | $480.96 |
| TEXAS PHI THETA KAPPA | Clubs | 10/04/2016 | $110.00 |
| TEXAS PHI THETA KAPPA | Clubs | 10/04/2016 | $880.00 |
| TEXAS PHI THETA KAPPA | Special Travel | 10/04/2016 | $660.00 |
| TEXAS PHI THETA KAPPA | Special Travel | 10/04/2016 | $110.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/04/2016 | $110.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/04/2016 | $110.00 |
| TEXAS PHI THETA KAPPA | Clubs | 10/06/2016 | $880.00 |
| TEXAS PHI THETA KAPPA | Clubs | 10/06/2016 | $110.00 |
| TEXAS PHI THETA KAPPA | Clubs | 10/06/2016 | $110.00 |
| TEXAS PHI THETA KAPPA | Clubs | 10/06/2016 | $649.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/06/2016 | $1,320.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 10/18/2016 | $336.85 |
| TEXAS REGION ALUMNI ASSN OF | Seminar/Registration Fees | 10/27/2016 | $90.00 |
| TEXAS REGION ALUMNI ASSN OF | Seminar/Registration Fees | 10/27/2016 | $5.00 |
| TEXAS REGION ALUMNI ASSN OF | Seminar/Registration Fees | 10/27/2016 | $5.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Memberships | 10/04/2016 | $250.00 |
| TEXAS SCENIC COMPANY INC | Repairs-Buildings | 10/20/2016 | $30,000.00 |
| TEXAS SOCIETY OF ARCHITECTS | Seminar/Registration Fees | 10/11/2016 | $375.00 |
| TEXAS SUMO GAME RENTAL | Guest Lecturer/Performer | 10/04/2016 | $490.00 |
| THE ASSOCIATED PRESS | Memberships | 10/18/2016 | $1,988.00 |
| THE ASSOCIATED PRESS | Books, Booklets & Tapes | 10/25/2016 | $40.00 |
| THE CHAIR ACADEMY | Memberships | 10/13/2016 | $3,500.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/04/2016 | $93.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/25/2016 | $24,871.50 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/27/2016 | $9,350.00 |
| THE CONCILIO | Promotional Activities | 10/04/2016 | $1,000.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/31/2016 | $700.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/31/2016 | $8,304.03 |
| THE DALLAS MORNING NEWS | Advertising | 10/18/2016 | $1,500.00 |
| THE DALLAS MORNING NEWS | Advertising | 10/18/2016 | $5,300.00 |
| THE DIA GROUP, LLC | Consultant | 10/25/2016 | $3,960.00 |
| THE DIA GROUP, LLC | Consultant | 10/25/2016 | $2,220.00 |
| THE DIA GROUP, LLC | Consultant | 10/25/2016 | $2,310.00 |
| THE EQUITABLE | Payroll Deductions | 10/31/2016 | $3,400.00 |
| THE EQUITABLE | Payroll Deductions | 10/31/2016 | $91,230.00 |
| THE EQUITABLE | Payroll Deductions | 10/31/2016 | $28,796.36 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 10/06/2016 | $280.00 |
| THE INSTITUTE INC | Books-Specialized Book Purchases | 10/04/2016 | $50.00 |
| THE LEARNING STRATEGY, LLC | Other Contracted Svces/Labor | 10/06/2016 | $40.00 |
| THE LIFEGUARD STORE | Non-Inv Equipment | 10/11/2016 | $3,308.30 |
| THE LIFEGUARD STORE | Non-Inv Equipment | 10/11/2016 | $458.33 |
| THE PRODUCTIVITY CENTER INC | Memberships | 10/18/2016 | $317.00 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 10/25/2016 | $854.62 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 10/25/2016 | $1,966.10 |
| THE REYNOLDS COMPANY | Light Bulbs & Tubes | 10/25/2016 | $1,309.35 |
| THE RUCKS GROUP, LLC | Consultant | 10/13/2016 | $2,276.00 |
| THE RUCKS GROUP, LLC | Consultant | 10/20/2016 | $1,664.00 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 10/11/2016 | $299.16 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/11/2016 | $397.12 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 10/18/2016 | $393.09 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 10/18/2016 | $372.85 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/20/2016 | $331.10 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/20/2016 | $169.94 |
| THE SAXTON GROUP DBA MCALISTER | Clearing | 10/20/2016 | $126.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/11/2016 | $528.73 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/11/2016 | $211.20 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/11/2016 | $186.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/18/2016 | $120.57 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/25/2016 | $95.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/25/2016 | $514.08 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/25/2016 | $488.23 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/27/2016 | $220.06 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/27/2016 | $35.46 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/27/2016 | $131.73 |
| THE SPENCER COMPANY | Minor Furniture | 10/04/2016 | $4,612.92 |
| THE SPENCER COMPANY | Non-Inv Furniture | 10/06/2016 | $2,712.76 |
| THE SPENCER COMPANY | Non-Inv Furniture | 10/06/2016 | $2,037.40 |
| THE SPENCER COMPANY | Other Contracted Svces/Labor | 10/18/2016 | $4,960.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 10/20/2016 | $4,931.74 |
| THE SPENCER COMPANY | Non-Inv Furniture | 10/20/2016 | $13,946.28 |
| THE SPENCER COMPANY | Non-Inv Furniture | 10/20/2016 | $195.72 |
| THE SPENCER COMPANY | Furniture-Modular | 10/25/2016 | $3,220.69 |
| THE TEXAS ASSN OF DEVELOPING C | Scholarships | 10/20/2016 | $350.00 |
| THE TEXAS ASSN OF DEVELOPING C | Scholarships | 10/20/2016 | $350.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/04/2016 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/04/2016 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/11/2016 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/25/2016 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/27/2016 | $100.00 |
| THOMPSON ENAMEL, INC | Classroom Supplies | 10/27/2016 | $61.89 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/20/2016 | $668.50 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 10/25/2016 | $535.28 |
| THORNHILL CATERING | Staff Development | 10/13/2016 | $883.50 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 10/11/2016 | $35.77 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 10/18/2016 | $371.93 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 10/20/2016 | $35.77 |
| TIME WARNER CABLE INC | Telephone-Local Service | 10/25/2016 | $432.26 |
| TIME WARNER CABLE INC | Telephone-Local Service | 10/25/2016 | $432.26 |
| TIME WARNER CABLE INC | Telephone-Local Service | 10/25/2016 | $481.71 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 10/27/2016 | $325.83 |
| TIMOTHY DEBYSINGH | Athletic Officials | 10/27/2016 | $135.00 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 10/04/2016 | $1,335.00 |
| TOASTMASTERS INTERNATIONAL | Seminar/Registration Fees | 10/11/2016 | $45.00 |
| TOASTMASTERS INTERNATIONAL | Seminar/Registration Fees | 10/11/2016 | $90.00 |
| TOASTMASTERS INTERNATIONAL | Seminar/Registration Fees | 10/11/2016 | $110.00 |
| TODD HALL | Athletic Officials | 10/11/2016 | $110.00 |
| TOM HARLETT | Athletic Officials | 10/11/2016 | $135.00 |
| TOM HARLETT | Athletic Officials | 10/20/2016 | $135.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 10/04/2016 | $175.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 10/11/2016 | $100.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 10/27/2016 | $100.00 |
| TRACI M. BELTON | Athletic Officials | 10/11/2016 | $330.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 10/11/2016 | $1,200.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 10/11/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 10/11/2016 | $1,040.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 10/13/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 10/13/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 10/18/2016 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 10/25/2016 | $2,400.00 |
| TRANE | Other Contracted Svces/Labor | 10/11/2016 | $698.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/04/2016 | $22.69 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/18/2016 | $19.75 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/20/2016 | $163.77 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/25/2016 | $87.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/25/2016 | $44.10 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/25/2016 | $42.08 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/25/2016 | $19.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/27/2016 | $418.87 |
| TRINITY PUBLICATIONS | Advertising | 10/06/2016 | $1,015.00 |
| TRINITY RIVER AUDUBON CENTER | Field Trips | 10/11/2016 | $160.00 |
| TRINITY RIVER AUDUBON CENTER | Field Trips | 10/11/2016 | $4.00 |
| TRINITY RIVER AUDUBON CENTER | Field Trips | 10/11/2016 | $4.00 |
| TRINITY RIVER AUDUBON CENTER | Field Trips | 10/11/2016 | $4.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 10/13/2016 | $35,237.09 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 10/04/2016 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 10/04/2016 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 10/04/2016 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 10/06/2016 | $1,681.50 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/11/2016 | $506.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/11/2016 | $406.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 10/13/2016 | $95.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 10/13/2016 | $336.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/20/2016 | $296.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/20/2016 | $195.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/25/2016 | $950.00 |
| TROY DODGE | Athletic Officials | 10/20/2016 | $135.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/06/2016 | $936.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/06/2016 | $691.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/31/2016 | $325.00 |
| TWO SISTERS CATERING | Refreshments | 10/13/2016 | $268.60 |
| TX ASSN OF COLL & UNIV POLICE | Memberships | 10/20/2016 | $50.00 |
| TX ASSN OF COLL & UNIV POLICE | Seminar/Registration Fees | 10/20/2016 | $375.00 |
| TX SOC OF HLTH-SYSTEM PHARMACI | Miscellaneous Fees | 10/04/2016 | $360.00 |
| TX SOC OF HLTH-SYSTEM PHARMACI | Miscellaneous Fees | 10/20/2016 | $200.00 |
| ULINE INC | Non-Inv Furniture | 10/11/2016 | $941.14 |
| ULISES VALLESILLOS | Athletic Officials | 10/20/2016 | $100.00 |
| ULISES VALLESILLOS | Athletic Officials | 10/25/2016 | $135.00 |
| ULISES VALLESILLOS | Athletic Officials | 10/27/2016 | $100.00 |
| ULTRA TEST ENVIRONMENTAL SERVI | Other Contracted Svces/Labor | 10/20/2016 | $95.00 |
| UNIFIRST | Rental/Lease-Other | 10/04/2016 | $154.54 |
| UNIFIRST | Rental/Lease-Other | 10/04/2016 | $154.54 |
| UNIFIRST | Rental/Lease-Other | 10/06/2016 | $570.85 |
| UNIFIRST | Other Contracted Svces/Labor | 10/11/2016 | $70.50 |
| UNIFIRST | Rental/Lease-Other | 10/11/2016 | $142.77 |
| UNIFIRST | Rental/Lease-Other | 10/25/2016 | $144.77 |
| UNIFIRST | Rental/Lease-Other | 10/27/2016 | $147.72 |
| UNITED LABORATORIES INC | HVAC Supplies | 10/06/2016 | $800.02 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 10/18/2016 | $188.85 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/04/2016 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/04/2016 | $222.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/04/2016 | $505.35 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/04/2016 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/04/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/04/2016 | $590.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/04/2016 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Clearing | 10/06/2016 | $1,771.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2016 | $141.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2016 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2016 | $222.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/13/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/13/2016 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/13/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/2016 | $424.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/20/2016 | $285.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $23.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/25/2016 | $52.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/27/2016 | $111.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/27/2016 | $285.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/27/2016 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/27/2016 | $826.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/27/2016 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/27/2016 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/27/2016 | $415.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/27/2016 | $188.80 |
| UNITED STATES POSTAL SERVICE | Postage | 10/04/2016 | $5,000.00 |
| UNITED STATES TREASURY | Athletic Officials | 10/20/2016 | $110.00 |
| UNITED STATES TREASURY | Athletic Officials | 10/25/2016 | $110.00 |
| UNIVERSITY OF NORTH TEXAS | Guest Lecturer/Performer | 10/27/2016 | $300.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Promotional Activities | 10/18/2016 | $300.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Miscellaneous | 10/20/2016 | $300.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Other Contracted Svces/Labor | 10/20/2016 | $300.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 10/11/2016 | $595.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 10/04/2016 | $465.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 10/13/2016 | $425.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 10/06/2016 | $32.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 10/11/2016 | $525.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 10/18/2016 | $6,250.00 |
| UPBEAT INC | Awards | 10/11/2016 | $611.28 |
| UPS | Postage & Freight | 10/04/2016 | $32.15 |
| UPS | Postage & Freight | 10/04/2016 | $233.60 |
| UPS | Postage & Freight | 10/06/2016 | $14.50 |
| UPS | Postage | 10/11/2016 | $39.96 |
| UPS | Postage & Freight | 10/18/2016 | $14.50 |
| UPS | Postage & Freight | 10/18/2016 | $94.84 |
| UPS | Postage & Freight | 10/20/2016 | $108.66 |
| URMIA | Memberships | 10/11/2016 | $630.00 |
| US DISTANCE LEARNING ASSN | Seminar/Registration Fees | 10/06/2016 | $475.00 |
| US POSTMASTER | Postage & Freight | 10/04/2016 | $298.00 |
| US POSTMASTER | Clubs | 10/18/2016 | $300.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2016 | $11,862.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2016 | $11,288.78 |
| USGBC | Memberships | 10/27/2016 | $1,500.00 |
| VANESSA I. MYRON | Athletic Officials | 10/13/2016 | $90.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2016 | $15,972.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2016 | $22,683.14 |
| VERIZON WIRELESS | Telephone-Local Service | 10/25/2016 | $41.98 |
| VERIZON WIRELESS | Telephone-Local Service | 10/25/2016 | $162.16 |
| VIAVI SOLUTIONS INC | Info. Tech.-Software | 10/04/2016 | $4,586.00 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 10/11/2016 | $76.00 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 10/27/2016 | $105.00 |
| VICTORIA MYERS | Guest Lecturer/Performer | 10/11/2016 | $750.00 |
| VIDEO BLOCKS | Rental/Lease-LRC Materials | 10/25/2016 | $198.00 |
| VIDEO GENERAL INC | Books, Booklets & Tapes | 10/25/2016 | $141.00 |
| VITAL PARTNERSHIPS PROF SVCS L | Tests & Testing Services | 10/11/2016 | $6,500.00 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 10/11/2016 | $21.29 |
| VWR INTERNATIONAL | Non-Inv Equipment | 10/06/2016 | $1,644.70 |
| VWR INTERNATIONAL | Classroom Supplies | 10/11/2016 | $38.22 |
| VWR INTERNATIONAL | Classroom Supplies | 10/27/2016 | ($96.68) |
| VWR INTERNATIONAL | Classroom Supplies | 10/27/2016 | $96.68 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 10/04/2016 | $5,391.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/06/2016 | $238.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $209.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $139.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $18.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $269.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $263.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $136.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $20.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $70.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $82.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2016 | $20.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2016 | $117.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2016 | $47.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2016 | $133.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/20/2016 | $97.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2016 | $104.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2016 | $957.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2016 | $302.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/27/2016 | $67.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/27/2016 | $67.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/27/2016 | $64.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/27/2016 | $224.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/27/2016 | $433.26 |
| W T WHITE HIGH SCHOOL | Advertising | 10/20/2016 | $280.00 |
| WATER EVENT | Service Contracts | 10/20/2016 | $69.98 |
| WATER EVENT | Service Contracts | 10/20/2016 | $69.98 |
| WAYNE STATE UNIVERSITY | Seminar/Registration Fees | 10/20/2016 | $110.00 |
| WE MUV U LLC | Consultant | 10/06/2016 | $495.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/06/2016 | $197.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/11/2016 | $112.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/13/2016 | $322.80 |
| WESTERN-BRW PAPER CO INC | Copier Supplies | 10/18/2016 | $807.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/20/2016 | $205.20 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/20/2016 | $22.44 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/20/2016 | $161.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/20/2016 | $250.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2016 | $93.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2016 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/27/2016 | $14.55 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/27/2016 | $88.93 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/27/2016 | $80.70 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/04/2016 | $28.75 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/04/2016 | $9.00 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/06/2016 | $744.96 |
| WHERE KIDZ CONNECT ACADEMY | Other Contracted Svces/Labor | 10/11/2016 | $100.00 |
| WICHE | Seminar/Registration Fees | 10/18/2016 | $663.00 |
| WILLIAM ALBERTA | Athletic Officials | 10/20/2016 | $130.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/06/2016 | $110.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/20/2016 | $110.00 |
| WILLIAM R. JONES | Athletic Officials | 10/11/2016 | $100.00 |
| WILLIAM V. RICHEY | Guest Lecturer/Performer | 10/11/2016 | $450.00 |
| WILLIAM V. RICHEY | Guest Lecturer/Performer | 10/20/2016 | $495.00 |
| WILLIAM WESTON | Guest Lecturer/Performer | 10/25/2016 | $900.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 10/13/2016 | $770.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 10/13/2016 | $224.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/20/2016 | $7,942.02 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/20/2016 | $2,688.91 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/04/2016 | $223.54 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/27/2016 | $164.04 |
| WIRED | Periodicals & Newspapers | 10/06/2016 | $24.00 |
| WOLF FORM COMPANY INC | Classroom Supplies | 10/06/2016 | $1,215.00 |
| WOODBURN PRESS | Classroom Supplies | 10/04/2016 | $163.90 |
| WRG, LLC | Non-Inv Furniture | 10/20/2016 | $57,049.87 |
| WRG, LLC | Non-Inv Furniture | 10/20/2016 | $13,071.64 |
| WRG, LLC | Non-Inv Furniture | 10/20/2016 | $55,607.77 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/27/2016 | $600.00 |
| XPEDITER TECHNOLOGY LLC | Info. Tech.-Software | 10/20/2016 | $2,000.00 |
| YAYA CREATION INC | Office Supplies | 10/25/2016 | $1,700.24 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/06/2016 | $151.16 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 10/11/2016 | $1,600.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/13/2016 | $310.06 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/20/2016 | $155.75 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 10/27/2016 | $94.50 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 10/27/2016 | $227.98 |
| Z FLOOR COMPANY LTD | Repairs-Buildings | 10/13/2016 | $26,997.00 |
| ZION A. MIKE NMOKA | Athletic Officials | 10/25/2016 | $80.00 |
| ZOGOTECH | Other Contracted Svces/Labor | 10/18/2016 | $26,972.66 |
| ZONES INC | Minor Equipment | 10/04/2016 | $1,299.16 |
| ZONES INC | Non-Inv Equipment | 10/06/2016 | $363.39 |
| ZONES INC | Non-Inv Equipment | 10/06/2016 | $126.27 |
| ZONES INC | Minor Equipment | 10/13/2016 | $1,299.16 |
| ZONES INC | Minor Equipment | 10/13/2016 | $231.97 |
| ZONES INC | Non-Inv Equipment | 10/20/2016 | $444.52 |
| ZONES INC | Non-Inv Equipment | 10/25/2016 | $4,134.11 |
| Accounts Payable Total | | | $10,052,149.22 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $2,139.12 |
| 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 | | $246,587.00 |
| Texas Workforce Commission | State Unemployment Tax | | $0.00 |
| Tristar | Workman's Compensation | | $35,237.09 |
| Vital Partnership | License Fees | | $6,500.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $290,463.21 |
| | | |
| DCCCD Gross Payroll | | | $22,562,551.63 |
| State of Texas Benefits | | | $3,885,517.61 |
| Payroll Total | | | $26,448,069.24 |
| | | |
| Grand Total | | | $36,790,681.67 |