| 3-C TECHNOLOGY LLC | Non-Inv Computer Peripherals | 08/10/2017 | $480.00 |
| 3-C TECHNOLOGY LLC | Non-Inv Computer Peripherals | 08/17/2017 | $460.20 |
| 3-C TECHNOLOGY LLC | Non-Inv Computer Peripherals | 08/17/2017 | $294.30 |
| 3-C TECHNOLOGY LLC | Minor Equipment | 08/22/2017 | $3,206.00 |
| 35TEN MEDIA LLC | Prepaid Expenditures | 08/24/2017 | $7,500.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Physical Plant Equipment | 08/24/2017 | $9,950.00 |
| 4 COLOR PRESS | Printing-Brochures | 08/08/2017 | $390.52 |
| 4 COLOR PRESS | Printing-Other | 08/10/2017 | $3,638.17 |
| 4 COLOR PRESS | Printing-Other | 08/15/2017 | $1,047.64 |
| 4 COLOR PRESS | Printing-Other | 08/15/2017 | $4,350.52 |
| 4 COLOR PRESS | Printing-Other | 08/15/2017 | $1,050.60 |
| 4 COLOR PRESS | Printing-Other | 08/17/2017 | $431.51 |
| 4 COLOR PRESS | Printing-Brochures | 08/24/2017 | $349.92 |
| 4 COLOR PRESS | Printing-Brochures | 08/29/2017 | $343.25 |
| 4 COLOR PRESS | Printing-Brochures | 08/29/2017 | $565.83 |
| 4 COLOR PRESS | Printing-Brochures | 08/29/2017 | $268.07 |
| 4 COLOR PRESS | Classroom Supplies | 08/01/2017 | $734.00 |
| 4 COLOR PRESS | Printing-Other | 08/03/2017 | $487.70 |
| 4 COLOR PRESS | Printing-Other | 08/03/2017 | $511.68 |
| 4IMPRINT INC | Clubs | 08/24/2017 | $334.38 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/15/2017 | $251.88 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/15/2017 | $17.34 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/15/2017 | $26.13 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 08/24/2017 | $23.56 |
| A & W BEARINGS & SUPPLY CO INC | Repairs-Physical Plant Equipment | 08/29/2017 | $223.27 |
| A COTTAGE FLORIST | Miscellaneous | 08/29/2017 | $75.00 |
| A COTTAGE FLORIST | Miscellaneous | 08/29/2017 | $75.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 08/03/2017 | $437.40 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 08/03/2017 | $113.08 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 08/03/2017 | $113.08 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 08/08/2017 | $759.20 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 08/08/2017 | $108.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 08/08/2017 | $396.80 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 08/08/2017 | $280.60 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 08/08/2017 | $1,751.40 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 08/10/2017 | $296.84 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 08/10/2017 | $244.73 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 08/22/2017 | $4,208.00 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 08/08/2017 | $2,938.04 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 08/17/2017 | $8,290.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 08/24/2017 | $2,973.98 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 08/08/2017 | $123.00 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 08/22/2017 | $61.50 |
| A.C.I.S. | Service Contracts | 08/03/2017 | $4,175.49 |
| A.C.I.S. | Service Contracts | 08/03/2017 | $2,009.22 |
| A.C.I.S. | Service Contracts | 08/03/2017 | $464.52 |
| A.C.I.S. | Service Contracts | 08/03/2017 | $232.26 |
| A.C.I.S. | Service Contracts | 08/03/2017 | $1,420.69 |
| A.C.I.S. | Service Contracts | 08/03/2017 | $406.46 |
| A.C.I.S. | Service Contracts | 08/03/2017 | $2,598.88 |
| A.C.I.S. | Service Contracts | 08/10/2017 | $285.00 |
| A.C.I.S. | Service Contracts | 08/10/2017 | $2,263.00 |
| A.C.I.S. | Service Contracts | 08/10/2017 | $21,455.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 08/15/2017 | $285.00 |
| A.C.I.S. | Repairs-Buildings | 08/17/2017 | $190.00 |
| A.C.I.S. | Repairs-Buildings | 08/17/2017 | $3,817.00 |
| A.C.I.S. | Repairs-Buildings | 08/17/2017 | $1,767.50 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $1,507.94 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $517.45 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $551.11 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $1,914.64 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $2,025.09 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $2,216.91 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $620.38 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $1,138.11 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $1,102.22 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $3,645.93 |
| A.C.I.S. | Service Contracts | 08/22/2017 | $2,863.48 |
| A.C.I.S. | Service Contracts | 08/29/2017 | $1,380.00 |
| A.C.I.S. | Service Contracts | 08/29/2017 | $746.00 |
| A.C.I.S. | Service Contracts | 08/29/2017 | $760.00 |
| A.C.I.S. | Service Contracts | 08/29/2017 | $2,365.00 |
| AAF INTERNATIONAL | HVAC Supplies | 08/08/2017 | $122.88 |
| AASHE | Prepaid Expenditures | 08/10/2017 | $490.00 |
| AASHE | Prepaid Expenditures | 08/31/2017 | $430.00 |
| AASHE | Prepaid Expenditures | 08/31/2017 | $450.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/03/2017 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 08/24/2017 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 08/24/2017 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 08/24/2017 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 08/24/2017 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 08/24/2017 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 08/24/2017 | $67,028.43 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 08/24/2017 | $8,860.52 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 08/24/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $31,056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $51,815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $4,351.97 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $4,274.46 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $3,446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $39,270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $1,541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $8,866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 08/24/2017 | $8,441.32 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 08/29/2017 | $1,113.75 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/10/2017 | $37.71 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/10/2017 | $1,860.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/15/2017 | $18,079.40 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 08/31/2017 | $3,828.00 |
| ACT INC | Tests & Testing Services | 08/29/2017 | $24.00 |
| ACT INC | Prepaid Expenditures | 08/31/2017 | $450.00 |
| ACT INC | Prepaid Expenditures | 08/31/2017 | $450.00 |
| ACUITY SCHEDULING INC | Copyrights, Royalties & Licens | 08/03/2017 | $428.00 |
| ADOBE MAX 2017 | Prepaid Expenditures | 08/31/2017 | $3,580.00 |
| ADORAMA INC | Minor Equipment | 08/08/2017 | $3,479.00 |
| ADORAMA INC | Non-Inv Computer Peripherals | 08/15/2017 | $53.56 |
| ADORAMA INC | Non-Inv Computer Peripherals | 08/17/2017 | $95.90 |
| ADORAMA INC | Non-Inv Computer Peripherals | 08/17/2017 | $129.60 |
| ADORAMA INC | Non-Inv Computer Peripherals | 08/17/2017 | $258.80 |
| ADORAMA INC | Departmental Supplies | 08/22/2017 | $369.56 |
| ADORAMA INC | Non-Inv Computer Peripherals | 08/24/2017 | $62.70 |
| ADSPACE NETWORKS INC | Advertising | 08/08/2017 | $2,500.00 |
| ADT LLC | Other Contracted Svces/Labor | 08/10/2017 | $8.95 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 08/24/2017 | $12,475.00 |
| AFRICAN AMERICAN MUSEUM | Miscellaneous | 08/22/2017 | $500.00 |
| AFRICAN AMERICAN MUSEUM | Seminar/Registration Fees | 08/24/2017 | $500.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 08/01/2017 | $1,050.00 |
| AGILENT TECHNOLOGIES INC | Repairs-Classroom Equipment | 08/10/2017 | $1,775.00 |
| AICPA | Prepaid Expenditures | 08/10/2017 | $265.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Physical Plant Equipment | 08/10/2017 | $3,035.00 |
| AIRGAS USA LLC | Service Contracts | 08/03/2017 | $27.60 |
| AIRGAS USA LLC | Service Contracts | 08/03/2017 | $28.40 |
| AIRGAS USA LLC | Service Contracts | 08/03/2017 | $27.60 |
| AIRGAS USA LLC | Departmental Supplies | 08/10/2017 | $6.06 |
| AIRGAS USA LLC | Departmental Supplies | 08/10/2017 | $4.16 |
| AIRGAS USA LLC | Classroom Supplies | 08/15/2017 | $995.00 |
| AIRGAS USA LLC | Departmental Supplies | 08/22/2017 | $4.26 |
| AIRGAS USA LLC | Departmental Supplies | 08/22/2017 | $141.71 |
| AIRGAS USA LLC | Classroom Supplies | 08/24/2017 | $4.16 |
| AIRGAS USA LLC | Classroom Supplies | 08/24/2017 | $4.26 |
| AIRGAS USA LLC | Classroom Supplies | 08/24/2017 | $144.99 |
| AIRGAS USA LLC | Classroom Supplies | 08/24/2017 | $145.24 |
| AIRGAS USA LLC | Classroom Supplies | 08/29/2017 | $336.97 |
| AIRGAS USA LLC | Classroom Supplies | 08/29/2017 | $262.51 |
| AIRGAS USA LLC | Classroom Supplies | 08/29/2017 | $80.46 |
| AIRGAS USA LLC | Classroom Supplies | 08/29/2017 | $21.29 |
| AIRGAS USA LLC | Departmental Supplies | 08/31/2017 | $73.12 |
| AIRGAS USA LLC | Departmental Supplies | 08/31/2017 | $144.99 |
| AIRGAS USA LLC | Departmental Supplies | 08/31/2017 | $144.99 |
| AIRGAS USA LLC | Departmental Supplies | 08/31/2017 | $170.25 |
| AIRGAS USA LLC | Departmental Supplies | 08/31/2017 | $133.35 |
| AIRGAS USA LLC | Departmental Supplies | 08/31/2017 | $35.83 |
| AIRGAS USA LLC | Departmental Supplies | 08/31/2017 | $81.01 |
| ALEXANDER STREET PRESS LLC | LRC Supplies-Audio-Visual | 08/10/2017 | $680.40 |
| ALLDATA | Service Contracts | 08/08/2017 | $975.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 08/31/2017 | $1,987.37 |
| ALLIED ELECTRONICS INC | Non-Inv Equipment | 08/17/2017 | $9.08 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 08/22/2017 | $235.91 |
| ALLIED ELECTRONICS INC | Non-Inv Equipment | 08/24/2017 | $1,828.45 |
| ALONTI CAFE & CATERING | Refreshments | 08/03/2017 | $148.56 |
| ALONTI CAFE & CATERING | Refreshments | 08/03/2017 | $175.11 |
| ALONTI CAFE & CATERING | Refreshments | 08/03/2017 | $95.00 |
| ALONTI CAFE & CATERING | Refreshments | 08/03/2017 | $503.65 |
| ALONTI CAFE & CATERING | Refreshments | 08/03/2017 | $278.23 |
| ALONTI CAFE & CATERING | Refreshments | 08/10/2017 | $148.56 |
| ALONTI CAFE & CATERING | Refreshments | 08/17/2017 | $148.56 |
| ALONTI CAFE & CATERING | Refreshments | 08/17/2017 | $206.25 |
| ALONTI CAFE & CATERING | Refreshments | 08/22/2017 | $242.17 |
| ALONTI CAFE & CATERING | Miscellaneous | 08/24/2017 | $152.65 |
| ALONTI CAFE & CATERING | Staff Development | 08/29/2017 | $313.17 |
| ALONTI CAFE & CATERING | Staff Development | 08/29/2017 | $794.82 |
| ALONTI CAFE & CATERING | Staff Development | 08/29/2017 | $77.39 |
| ALONTI CAFE & CATERING | Staff Development | 08/29/2017 | $74.20 |
| ALONTI CAFE & CATERING | Staff Development | 08/29/2017 | $211.20 |
| ALONTI CAFE & CATERING | Staff Development | 08/29/2017 | $103.52 |
| ALPS DALLAS | LRC Supplies | 08/15/2017 | $275.00 |
| ALREADY GEAR INC | Staff Development | 08/15/2017 | $2,514.00 |
| ALREADY GEAR INC | Official Functions | 08/29/2017 | $3,020.50 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 08/08/2017 | $125.05 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 08/17/2017 | $279.89 |
| ALTEX ELECTRONICS LTD | Departmental Supplies | 08/31/2017 | $85.04 |
| AMAZON.COM LLC | Departmental Supplies | 08/01/2017 | $19.99 |
| AMAZON.COM LLC | Departmental Supplies | 08/01/2017 | $41.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/03/2017 | ($19.68) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/03/2017 | $23.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/03/2017 | $21.37 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 08/03/2017 | $204.00 |
| AMAZON.COM LLC | Cloud Based Services | 08/08/2017 | $6.18 |
| AMAZON.COM LLC | Cloud Based Services | 08/08/2017 | $1.25 |
| AMAZON.COM LLC | Departmental Supplies | 08/10/2017 | $39.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/10/2017 | $97.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/10/2017 | ($16.98) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/10/2017 | $48.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/10/2017 | $56.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/29/2017 | $17.37 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/29/2017 | $62.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/29/2017 | $35.99 |
| AMAZON.COM LLC | Departmental Supplies | 08/31/2017 | ($5.94) |
| AMAZON.COM LLC | Departmental Supplies | 08/31/2017 | $53.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $17.37 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $181.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $75.05 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $38.44 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $296.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $25.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $189.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $307.62 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $563.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 08/31/2017 | $126.56 |
| AMAZON.COM LLC | Classroom Supplies | 08/31/2017 | $993.63 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/01/2017 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/01/2017 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/01/2017 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/01/2017 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/01/2017 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/01/2017 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/03/2017 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/03/2017 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/03/2017 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 08/03/2017 | $140.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 08/15/2017 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 08/15/2017 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 08/15/2017 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 08/15/2017 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 08/15/2017 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 08/15/2017 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 08/15/2017 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 08/15/2017 | $351.72 |
| AMERICAN AIRLINES CENTER | Advertising | 08/29/2017 | $11,500.00 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 08/17/2017 | $5.95 |
| AMERICAN CHEM SOC DIV OF CHEM | Tests & Testing Services | 08/17/2017 | $75.00 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 08/01/2017 | $4,139.00 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 08/01/2017 | $450.00 |
| AMERICAN COUNCIL ON EDUCATION | Prepaid Expenditures | 08/10/2017 | $1,642.00 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 08/15/2017 | $240.40 |
| AMERICAN HISTORICAL ASSOCIATIO | Prepaid Expenditures | 08/01/2017 | $205.00 |
| AMERICAN LEADERSHIP OF TEXAS | Instructional Service Contracts | 08/08/2017 | $8,021.25 |
| AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 08/10/2017 | $149.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 08/08/2017 | $3,120.00 |
| AMERICAN TECHNICAL PUBLISHERS | Classroom Supplies | 08/10/2017 | $147,244.12 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 08/31/2017 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 08/31/2017 | $9,109.11 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 08/03/2017 | $5,000.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $12,044.76 |
| ANN HUBBARD MCINTYRE | Other Contracted Svces/Labor | 08/22/2017 | $500.00 |
| APCA | Prepaid Expenditures | 08/08/2017 | $299.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/01/2017 | $209.26 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 08/15/2017 | $7,370.88 |
| APPA | Prepaid Expenditures | 08/01/2017 | $1,455.00 |
| APPA | Prepaid Expenditures | 08/10/2017 | $1,455.00 |
| APPA | Prepaid Expenditures | 08/22/2017 | $1,455.00 |
| APPERSON, INC | Classroom Supplies | 08/01/2017 | $67.50 |
| APPERSON, INC | Classroom Supplies | 08/31/2017 | $592.60 |
| APPLE INC | Non-Inv Computer Equipment | 08/03/2017 | $17.50 |
| APPLE INC | Non-Inv Computer Equipment | 08/03/2017 | $3,495.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/03/2017 | $120.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/08/2017 | $600.00 |
| APPLE INC | Repairs-Office Equipment | 08/10/2017 | $49.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/15/2017 | $500.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/15/2017 | $135.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/15/2017 | $370.00 |
| APPLE INC | Non-Inv Computer Peripherals | 08/15/2017 | $64.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2017 | $379.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2017 | $233.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2017 | $758.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2017 | $1,013.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2017 | $1,758.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2017 | $2,637.00 |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2017 | ($598.00) |
| APPLE INC | Non-Inv Computer Equipment | 08/17/2017 | $1,196.00 |
| APPLE INC | Non-Inv Equipment | 08/22/2017 | $349.95 |
| APPLE INC | Non-Inv Equipment | 08/22/2017 | $2,908.00 |
| APPLE INC | Minor Equipment | 08/24/2017 | $2,016.00 |
| APPLE INC | Minor Equipment | 08/24/2017 | $15,450.00 |
| APPLE INC | Non-Inv Equipment | 08/29/2017 | $602.00 |
| APPLE INC | Non-Inv Equipment | 08/29/2017 | $5,219.00 |
| APPLE INC | Non-Inv Equipment | 08/29/2017 | $2,511.00 |
| APPLE INC | Non-Inv Equipment | 08/29/2017 | $2,511.00 |
| APPLE INC | Non-Inv Equipment | 08/29/2017 | $119.00 |
| APPLIANCE PARTS DEPOT | Repairs-Buildings | 08/22/2017 | $157.92 |
| ART AND FUN EVENTS LLC | Other Contracted Svces/Labor | 08/10/2017 | $4,390.00 |
| ART ENHANCEMENT INC | Classroom Supplies | 08/08/2017 | $350.80 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 08/24/2017 | $5,477.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 08/24/2017 | $632,870.15 |
| ASCD | Prepaid Expenditures | 08/01/2017 | $69.00 |
| ASCD | Prepaid Expenditures | 08/31/2017 | $47.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 08/10/2017 | $10,000.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 08/10/2017 | $6,000.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 08/10/2017 | $3,199.92 |
| ASCENSION | Prepaid Insurance | 08/01/2017 | $33,648.00 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/01/2017 | $159.73 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/01/2017 | $107.06 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/01/2017 | $31.30 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/01/2017 | $32.74 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/10/2017 | $27.90 |
| ASEL ART SUPPLY INC | Classroom Supplies | 08/31/2017 | $241.30 |
| ASPEN CATERING | Staff Development | 08/17/2017 | $420.00 |
| ASPEN CATERING | Staff Development | 08/17/2017 | $377.00 |
| ASPEN CATERING | Staff Development | 08/22/2017 | $470.00 |
| ASPEN CATERING | Staff Development | 08/22/2017 | $550.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 08/03/2017 | $150.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 08/08/2017 | $135.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 08/10/2017 | $120.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 08/22/2017 | $1,461.51 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 08/22/2017 | $323.00 |
| ASSN FOR FACILITIES ENGINEERIN | Prepaid Expenditures | 08/24/2017 | $199.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Prepaid Expenditures | 08/31/2017 | $140.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Prepaid Expenditures | 08/31/2017 | $140.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Prepaid Expenditures | 08/31/2017 | $140.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Prepaid Expenditures | 08/31/2017 | $140.00 |
| ASSN OF COLLEGE UNIONS INTL | Prepaid Expenditures | 08/15/2017 | $799.00 |
| ASSN OF COLLEGE UNIONS INTL | Prepaid Expenditures | 08/29/2017 | $799.00 |
| ASSOCIATED TIME & PARKING CONT | Repairs-Office Equipment | 08/01/2017 | $216.50 |
| AT&T | Telephone-Local Service | 08/01/2017 | $312.98 |
| AT&T | Telephone-Local Service | 08/03/2017 | $341.01 |
| AT&T | Telephone-Local Service | 08/03/2017 | $169.64 |
| AT&T | Telephone-Local Service | 08/03/2017 | $45.60 |
| AT&T | Telephone-Local Service | 08/03/2017 | $34.62 |
| AT&T | Telephone-Local Service | 08/03/2017 | $84.61 |
| AT&T | Telephone-Local Service | 08/03/2017 | $118.35 |
| AT&T | Telephone-Local Service | 08/08/2017 | $11,256.62 |
| AT&T | Telephone-Local Service | 08/08/2017 | $121.56 |
| AT&T | Telephone-Local Service | 08/08/2017 | $162.08 |
| AT&T | Telephone-Local Service | 08/08/2017 | $40.52 |
| AT&T | Telephone-Local Service | 08/08/2017 | $40.52 |
| AT&T | Telephone-Local Service | 08/10/2017 | $532.14 |
| AT&T | Telephone-Local Service | 08/10/2017 | $121.80 |
| AT&T | Other Contracted Svces/Labor | 08/15/2017 | $274.16 |
| AT&T | Telephone-Local Service | 08/15/2017 | $378.57 |
| AT&T | Telephone-Local Service | 08/17/2017 | $798.00 |
| AT&T | Other Contracted Svces/Labor | 08/17/2017 | $3,039.52 |
| AT&T | Other Contracted Svces/Labor | 08/17/2017 | $160.12 |
| AT&T | Other Contracted Svces/Labor | 08/17/2017 | $525.70 |
| AT&T | Telephone-Local Service | 08/17/2017 | $250.28 |
| AT&T | Telephone-Local Service | 08/17/2017 | $34.47 |
| AT&T | Telephone-Local Service | 08/17/2017 | $40.03 |
| AT&T | Telephone-Local Service | 08/17/2017 | $80.06 |
| AT&T | Telephone-Local Service | 08/29/2017 | $70.58 |
| AT&T | Telephone-Local Service | 08/29/2017 | $342.51 |
| AT&T | Telephone-Local Service | 08/29/2017 | $37.52 |
| AT&T | Telephone-Local Service | 08/29/2017 | $400.30 |
| AT&T | Telephone-Local Service | 08/29/2017 | $40.03 |
| AT&T | Telephone-Local Service | 08/29/2017 | $34.21 |
| AT&T | Telephone-Local Service | 08/29/2017 | $120.09 |
| AT&T | Telephone-Local Service | 08/29/2017 | $280.21 |
| AT&T | Telephone-Local Service | 08/29/2017 | $360.27 |
| AT&T | Telephone-Local Service | 08/29/2017 | $80.06 |
| AT&T | Telephone-Local Service | 08/31/2017 | $337.68 |
| AT&T | Telephone-Local Service | 08/31/2017 | $85.25 |
| AT&T | Telephone-Local Service | 08/31/2017 | $45.23 |
| AT&T | Telephone-Local Service | 08/31/2017 | $40.03 |
| AT&T | Telephone-Local Service | 08/31/2017 | $84.20 |
| AT&T | Telephone-Local Service | 08/31/2017 | $34.21 |
| AT&T | Telephone-Local Service | 08/31/2017 | $8,660.26 |
| AT&T | Telephone-Local Service | 08/31/2017 | $34.21 |
| AT&T | Telephone-Local Service | 08/31/2017 | $67.61 |
| AT&T | Telephone-Local Service | 08/31/2017 | $256.87 |
| AT&T | Telephone-Local Service | 08/31/2017 | $34.21 |
| AT&T | Telephone-Local Service | 08/31/2017 | $68.42 |
| AT&T | Telephone-Local Service | 08/31/2017 | $34.21 |
| AT&T | Telephone-Local Service | 08/31/2017 | $146.27 |
| AT&T | Telephone-Local Service | 08/31/2017 | $40.03 |
| AT&T | Telephone-Local Service | 08/31/2017 | $80.47 |
| ATLASNOVA INC | Non-Inv Equipment | 08/03/2017 | $212.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2017 | $132.08 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2017 | $110.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2017 | $127.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2017 | $181.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2017 | $49.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2017 | $63.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/01/2017 | $49.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/03/2017 | $3,278.97 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/03/2017 | $638.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/03/2017 | $1,851.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/03/2017 | $89.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/03/2017 | $47.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/08/2017 | $48.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/08/2017 | $87.63 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/15/2017 | $1,518.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/15/2017 | $75.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/22/2017 | $132.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/22/2017 | $169.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/22/2017 | $548.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2017 | $693.65 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2017 | $89.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2017 | $82.28 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2017 | $226.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/29/2017 | $52.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/31/2017 | $1,263.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/31/2017 | $94.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 08/31/2017 | $47.93 |
| ATSER SYSTEMS INC | Copyrights, Royalties & Licens | 08/29/2017 | $5,700.00 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Computer Peripherals | 08/15/2017 | $1,108.57 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Computer Peripherals | 08/15/2017 | $140.71 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/01/2017 | $26.78 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/08/2017 | $148.80 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 08/31/2017 | $1,950.00 |
| AUTO BODY TOOLMART | Non-Inv Equipment | 08/15/2017 | $4,136.57 |
| AUTO BODY TOOLMART | Clearing | 08/22/2017 | $215.12 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/03/2017 | $162.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/03/2017 | $225.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/22/2017 | $410.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 08/29/2017 | $145.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 08/22/2017 | $85.70 |
| AUTOZONE | Departmental Supplies | 08/15/2017 | $6.75 |
| AUTOZONE | Departmental Supplies | 08/15/2017 | $23.88 |
| AUTOZONE | Departmental Supplies | 08/15/2017 | $9.54 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Computer Peripherals | 08/29/2017 | $454.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 08/01/2017 | $22.74 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/03/2017 | $1,769.97 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/03/2017 | $605.88 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 08/08/2017 | $1,195.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/10/2017 | $151.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/15/2017 | $989.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/15/2017 | $1,034.55 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/15/2017 | $1,466.13 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/15/2017 | $148.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/15/2017 | $202.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/15/2017 | $165.45 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/15/2017 | $3,049.65 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/15/2017 | $5,731.83 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/17/2017 | $473.06 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/17/2017 | $27.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/17/2017 | $920.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/17/2017 | $4,497.44 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/24/2017 | $172.52 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/24/2017 | $187.49 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/24/2017 | $2,249.25 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/24/2017 | $2,793.94 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/24/2017 | $138.34 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/24/2017 | $900.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $956.81 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $446.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $493.20 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $2,668.58 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $358.80 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $804.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $49.80 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $680.92 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 08/29/2017 | $393.90 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 08/31/2017 | $39.86 |
| B. W. SPORTS, LLC | Guest Lecturer/Performer | 08/17/2017 | $200.00 |
| BAKEMARK USA | Classroom Supplies | 08/08/2017 | $783.76 |
| BAKEMARK USA | Food & Related Supplies | 08/31/2017 | $2,289.40 |
| BALCH SPRINGS CHAMBER OF COMME | Miscellaneous | 08/31/2017 | $400.00 |
| BALLOONSFAST.COM | Departmental Supplies | 08/15/2017 | $450.58 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 08/03/2017 | $151.20 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 08/08/2017 | $544.00 |
| BARCO PRODUCTS COMPANY | Repairs-Buildings | 08/15/2017 | $1,422.98 |
| BARNES & NOBLE BOOKSELLERS, IN | LRC Supplies-Audio-Visual | 08/01/2017 | $4.99 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 08/22/2017 | $1,570.24 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 08/29/2017 | $377.46 |
| BEACH CONSTRUCTION INC | Other Contracted Svces/Labor | 08/31/2017 | $24,435.41 |
| BEN E KEITH COMPANY | Food & Related Supplies | 08/31/2017 | $698.66 |
| BEST BUY | Minor Equipment | 08/15/2017 | $1,495.17 |
| BEST BUY | Non-Inv Equipment | 08/29/2017 | $925.00 |
| BEST MASCOTS | Minor Equipment | 08/15/2017 | $1,400.00 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 08/10/2017 | $123.60 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 08/24/2017 | $240.00 |
| BEYOND THE BOX | Miscellaneous | 08/01/2017 | $348.75 |
| BEYOND THE BOX | Official Functions | 08/03/2017 | $332.47 |
| BEYOND THE BOX | Refreshments | 08/10/2017 | $1,700.41 |
| BEYOND THE BOX | Refreshments | 08/10/2017 | $1,225.44 |
| BEYOND THE BOX | Refreshments | 08/10/2017 | $331.00 |
| BEYOND THE BOX | Official Functions | 08/15/2017 | $403.23 |
| BEYOND THE BOX | Official Functions | 08/15/2017 | $256.98 |
| BEYOND THE BOX | Official Functions | 08/15/2017 | $344.00 |
| BICSI | Memberships | 08/10/2017 | $165.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/01/2017 | $3,340.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/03/2017 | $285.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/08/2017 | $142.00 |
| BIG HIT PRODUCTIONS INC | Printing-Brochures | 08/22/2017 | $79.00 |
| BIG HIT PRODUCTIONS INC | Printing-Brochures | 08/22/2017 | $105.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/24/2017 | $190.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 08/29/2017 | $795.00 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 08/15/2017 | $695.00 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 08/15/2017 | $6,048.00 |
| BISHOP DUNNE CATHOLIC SCHOOL I | Other Contracted Svces/Labor | 08/15/2017 | $909.60 |
| BISHOP DUNNE CATHOLIC SCHOOL I | Instructional Service Contracts | 08/22/2017 | $32,063.40 |
| BJ GLASS CO | Other Contracted Svces/Labor | 08/24/2017 | $2,705.50 |
| BKM TOTAL OFFICE OF TEXAS | Other Contracted Svces/Labor | 08/01/2017 | $140.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 08/15/2017 | $11,545.50 |
| BLACKBAUD INC | Seminar/Registration Fees | 08/01/2017 | $850.00 |
| BLACKBOARD INC | Advertising | 08/24/2017 | $5,449.32 |
| BLICK ART MATERIALS | Departmental Supplies | 08/03/2017 | $419.00 |
| BLICK ART MATERIALS | Classroom Supplies | 08/10/2017 | $332.86 |
| BLICK ART MATERIALS | Departmental Supplies | 08/15/2017 | $68.38 |
| BLICK ART MATERIALS | Classroom Supplies | 08/24/2017 | $8.25 |
| BLICK ART MATERIALS | Departmental Supplies | 08/31/2017 | $373.30 |
| BLICK ART MATERIALS | Departmental Supplies | 08/31/2017 | $780.56 |
| BLICK ART MATERIALS | Departmental Supplies | 08/31/2017 | $585.16 |
| BLINN COLLEGE | Prepaid Expenditures | 08/24/2017 | $200.00 |
| BLUE MESA GRILL | Staff Development | 08/03/2017 | $138.00 |
| BLUE MESA GRILL | Staff Development | 08/10/2017 | $511.00 |
| BLUE MESA GRILL | Staff Development | 08/10/2017 | $408.00 |
| BLUE MESA GRILL | Official Functions | 08/24/2017 | $570.00 |
| BLUE MESA GRILL | Staff Development | 08/29/2017 | $2,246.00 |
| BLUE MESA GRILL | Staff Development | 08/29/2017 | $5,360.00 |
| BNP MEDIA | Periodicals & Newspapers | 08/10/2017 | $39.95 |
| BNP MEDIA | Periodicals & Newspapers | 08/10/2017 | $39.95 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 08/29/2017 | $27,216.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Minor Equipment | 08/17/2017 | $4,100.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Classroom Supplies | 08/24/2017 | $59.38 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 08/31/2017 | $424.08 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $30.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $51.99 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 08/29/2017 | ($230.00) |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 08/29/2017 | ($230.00) |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 08/29/2017 | $936.39 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 08/29/2017 | $401.31 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 08/31/2017 | $249.60 |
| BRENT ALLEN FISHER | Guest Lecturer/Performer | 08/15/2017 | $150.00 |
| BRIDGEFARMER & ASSOCIATES INC | Consultant | 08/08/2017 | $9,430.00 |
| BRIDGES ELECTRIC INC | Other Contracted Svces/Labor | 08/24/2017 | $195.00 |
| BRIGGS EQUIPMENT INC | Rental/Lease-Furn. & Equip. | 08/08/2017 | $503.00 |
| BRIGGS EQUIPMENT INC | Rental/Lease-Furn. & Equip. | 08/31/2017 | $413.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/01/2017 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/01/2017 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/01/2017 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/01/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 08/03/2017 | $125.88 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 08/03/2017 | $9,640.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/10/2017 | $21,617.72 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/22/2017 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 08/24/2017 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 08/31/2017 | $1,378.75 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/31/2017 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/31/2017 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/31/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/31/2017 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/31/2017 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/31/2017 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 08/31/2017 | $1,050.00 |
| BRITTON WOOLSEY | Athletic Officials | 08/31/2017 | $235.00 |
| BRUCE DUBOSE | Other Contracted Svces/Labor | 08/22/2017 | $490.00 |
| BRUSTEIN & MANASEVIT, PLLC | Books, Booklets & Tapes | 08/08/2017 | $178.95 |
| BSN SPORTS LLC | Minor Equipment | 08/01/2017 | $7,360.04 |
| BSN SPORTS LLC | Minor Equipment | 08/01/2017 | $1,815.24 |
| BSN SPORTS LLC | Minor Equipment | 08/01/2017 | $3,291.40 |
| BSN SPORTS LLC | Clubs | 08/08/2017 | $69.98 |
| BSN SPORTS LLC | Departmental Supplies | 08/15/2017 | $4,195.00 |
| BSN SPORTS LLC | Departmental Supplies | 08/15/2017 | $2,145.66 |
| BSN SPORTS LLC | Clearing | 08/15/2017 | $385.39 |
| BSN SPORTS LLC | Non-Inv Equipment | 08/24/2017 | $2,214.00 |
| BSN SPORTS LLC | Non-Inv Equipment | 08/24/2017 | $336.00 |
| BSN SPORTS LLC | Minor Equipment | 08/29/2017 | $3,256.79 |
| BSN SPORTS LLC | Minor Equipment | 08/29/2017 | $798.52 |
| BSN SPORTS LLC | Departmental Supplies | 08/31/2017 | $1,098.98 |
| BUCK SCIENTIFIC INC | Minor Equipment | 08/10/2017 | $1,325.25 |
| BUFFALO CONTRACT INC | Departmental Supplies | 08/08/2017 | $536.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 08/22/2017 | $519.00 |
| BURNING GLASS TECHNOLOGIES | Cloud Based Services | 08/31/2017 | $20,400.00 |
| BUSINESS INTERIORS | Minor Furniture | 08/01/2017 | $13,691.25 |
| BUSINESS INTERIORS | Other Contracted Svces/Labor | 08/03/2017 | $10,612.61 |
| BUSINESS INTERIORS | Other Contracted Svces/Labor | 08/03/2017 | $1,410.98 |
| BUSINESS INTERIORS | Other Contracted Svces/Labor | 08/03/2017 | $948.37 |
| BUSINESS INTERIORS | Other Contracted Svces/Labor | 08/03/2017 | $704.24 |
| BUSINESS INTERIORS | Other Contracted Svces/Labor | 08/03/2017 | $833.56 |
| BUSINESS INTERIORS | Non-Inv Furniture | 08/24/2017 | $35,630.20 |
| BUSINESS INTERIORS | Non-Inv Furniture | 08/29/2017 | $1,772.92 |
| BUSINESS INTERIORS | Non-Inv Furniture | 08/29/2017 | $326.03 |
| BUYAMAG INC | Departmental Supplies | 08/15/2017 | $2,787.90 |
| BUZZ PRINT | Printing-Other | 08/01/2017 | $387.00 |
| BUZZ PRINT | Printing-Other | 08/01/2017 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 08/10/2017 | $3,567.00 |
| BUZZ PRINT | Printing-Schedules/Newspaper | 08/17/2017 | $20,143.00 |
| BUZZ PRINT | Printing-Brochures | 08/22/2017 | $3,758.00 |
| BUZZ PRINT | Printing-Brochures | 08/22/2017 | $298.00 |
| BUZZ PRINT | Copying-Print Shop | 08/24/2017 | $115.00 |
| BUZZ PRINT | Copying-Print Shop | 08/24/2017 | $600.00 |
| BUZZ PRINT | Copying-Print Shop | 08/29/2017 | $82.00 |
| BUZZ PRINT | Copying-Print Shop | 08/29/2017 | $1,665.00 |
| BUZZ PRINT | Printing-Other | 08/31/2017 | $157.00 |
| C&T SUBS INC | Refreshments | 08/01/2017 | $736.10 |
| C&T SUBS INC | Refreshments | 08/01/2017 | $176.61 |
| C&T SUBS INC | Refreshments | 08/01/2017 | $85.24 |
| C&T SUBS INC | Refreshments | 08/01/2017 | $85.89 |
| C&T SUBS INC | Refreshments | 08/01/2017 | $79.45 |
| C&T SUBS INC | Refreshments | 08/03/2017 | $50.00 |
| C&T SUBS INC | Refreshments | 08/03/2017 | $50.00 |
| C&T SUBS INC | Refreshments | 08/08/2017 | $482.00 |
| C&T SUBS INC | Refreshments | 08/08/2017 | $307.32 |
| C&T SUBS INC | Miscellaneous | 08/17/2017 | $208.00 |
| C&T SUBS INC | Refreshments | 08/24/2017 | $239.00 |
| C&T SUBS INC | Refreshments | 08/24/2017 | $164.00 |
| CALL-EM-ALL LLC | Advertising | 08/22/2017 | $4,999.80 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 08/08/2017 | $67.89 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 08/24/2017 | $29.16 |
| CANTEEN REFRESHMENT SERVICES | Refreshments | 08/24/2017 | $29.16 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/01/2017 | $41.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/01/2017 | $57.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/01/2017 | $1,340.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/01/2017 | $241.52 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/01/2017 | $100.56 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/01/2017 | $217.88 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/03/2017 | $70.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/08/2017 | $1,166.79 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/08/2017 | $265.41 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/10/2017 | $5,679.86 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/10/2017 | $6,687.72 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/10/2017 | $89.80 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/10/2017 | $387.56 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/10/2017 | $70.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/10/2017 | $46.79 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/15/2017 | $527.84 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/15/2017 | $123.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/15/2017 | ($12.50) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/15/2017 | $243.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/15/2017 | $648.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/15/2017 | ($416.16) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/17/2017 | $94.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/17/2017 | $91.91 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/22/2017 | $51.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 08/22/2017 | $93.26 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 08/24/2017 | $1,110.44 |
| CAS MEDICAL SYSTEMS INC | Service Contracts | 08/10/2017 | $134.47 |
| CAS MEDICAL SYSTEMS INC | Service Contracts | 08/17/2017 | $79.47 |
| CASE DISTRICT IV | Prepaid Expenditures | 08/01/2017 | $3,000.00 |
| CASE DISTRICT IV | Prepaid Expenditures | 08/08/2017 | $1,785.00 |
| CASE DISTRICT IV | Prepaid Expenditures | 08/31/2017 | $800.00 |
| CATERING BY LARRY | Staff Development | 08/29/2017 | $274.00 |
| CATERING BY LARRY | Staff Development | 08/29/2017 | $338.75 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/01/2017 | $11.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/01/2017 | $9,370.55 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/03/2017 | $106,070.01 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/03/2017 | $12,982.85 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/08/2017 | $89,114.08 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/08/2017 | $9,477.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/08/2017 | $81,402.83 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/17/2017 | $54,448.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/17/2017 | $95,328.26 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/17/2017 | $56,350.55 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/17/2017 | $71,977.12 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/31/2017 | $5,193.70 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/31/2017 | $12.04 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/31/2017 | $8,992.81 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 08/31/2017 | $12,329.83 |
| CCH INCORPORATED | Departmental Supplies | 08/17/2017 | $281.56 |
| CCHA | Prepaid Expenditures | 08/24/2017 | $750.00 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $59.35 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $37.30 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $349.97 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $998.27 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $57.30 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $296.06 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $1,065.88 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $6,528.00 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $151.61 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $4,544.14 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $5,610.00 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $37.50 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $9.00 |
| CDW GOVERNMENT | Departmental Supplies | 08/01/2017 | $3,672.60 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/03/2017 | $619.65 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/03/2017 | $1,480.44 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/03/2017 | $120.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/03/2017 | $1,822.24 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/03/2017 | $311.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/03/2017 | ($270.00) |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $439.00 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $161.57 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $8,085.00 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $154.00 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $720.00 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $26.24 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $177.33 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $26.51 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $139.00 |
| CDW GOVERNMENT | Classroom Supplies | 08/08/2017 | $270.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/10/2017 | $556.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/10/2017 | $157.91 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/10/2017 | $3,706.47 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/10/2017 | $134.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/10/2017 | $114.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/10/2017 | $1,737.15 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/10/2017 | $71.42 |
| CDW GOVERNMENT | Non-Inv Equipment | 08/10/2017 | $591.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/15/2017 | $72.01 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/15/2017 | $275.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/15/2017 | $89.75 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/15/2017 | $1,840.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/15/2017 | $763.77 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/15/2017 | ($296.06) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/15/2017 | $296.06 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/15/2017 | $99.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/17/2017 | $1,079.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/17/2017 | $440.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/17/2017 | $1,251.75 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/17/2017 | $321.88 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/17/2017 | $36.56 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/22/2017 | $1,536.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/22/2017 | $1,483.80 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/22/2017 | $236.43 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/22/2017 | $427.44 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/22/2017 | ($1,715.84) |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 08/22/2017 | $45.88 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/24/2017 | $629.01 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/24/2017 | $1,358.89 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/24/2017 | $154.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/24/2017 | $106.69 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/24/2017 | $222.18 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/24/2017 | $890.14 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/24/2017 | ($57.30) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 08/24/2017 | $57.30 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 08/29/2017 | $500.23 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 08/29/2017 | $83.40 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 08/29/2017 | $233.06 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 08/29/2017 | $1,132.04 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 08/29/2017 | $811.04 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 08/29/2017 | $2,879.20 |
| CDW GOVERNMENT | Departmental Supplies | 08/31/2017 | $269.62 |
| CDW TECHNOLOGIES INC | Classroom Supplies | 08/24/2017 | $325.67 |
| CE-DFW INC | Repairs-Other | 08/03/2017 | $1,183.43 |
| CE-DFW INC | Repairs-Other | 08/08/2017 | $66.95 |
| CE-DFW INC | Repairs-Other | 08/08/2017 | $601.56 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 08/31/2017 | $15,967.04 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 08/24/2017 | $2,566.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 08/24/2017 | ($65.00) |
| CENGAGE LEARNING, INC | Copyrights, Royalties & Licens | 08/31/2017 | $53,684.80 |
| CENTERPLATE | Staff Development | 08/01/2017 | $131,660.10 |
| CENTERPLATE | Staff Development | 08/11/2017 | $14,628.90 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 08/15/2017 | $339.63 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 08/15/2017 | $474.48 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 08/31/2017 | $51.18 |
| CENTRIEVA LLC | Service Contracts | 08/29/2017 | $3,042.17 |
| CHANDANA DESIGN LLC | Consultant | 08/22/2017 | $3,692.95 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 08/29/2017 | $394.95 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 08/10/2017 | $371.93 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 08/15/2017 | $492.17 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 08/17/2017 | $432.26 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 08/17/2017 | $432.26 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 08/17/2017 | $95.86 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 08/24/2017 | $58.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 08/10/2017 | $119.35 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 08/22/2017 | $73.25 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 08/22/2017 | $207.49 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 08/24/2017 | $183.38 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 08/29/2017 | $160.57 |
| CHEMSEARCH | Departmental Supplies | 08/17/2017 | $603.84 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 08/01/2017 | $400.14 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 08/31/2017 | $538.14 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 08/31/2017 | $103.50 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 08/31/2017 | $103.50 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 08/31/2017 | $103.50 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 08/31/2017 | $103.50 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 08/31/2017 | $103.50 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 08/22/2017 | $2,092.92 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 08/22/2017 | $3,287.10 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 08/31/2017 | $2,062.03 |
| CHRISTAL VISION INC | Classroom Supplies | 08/22/2017 | $1,217.30 |
| CHRISTOPHER J. GALVIN | Guest Lecturer/Performer | 08/29/2017 | $480.00 |
| CINTAS CORPORATION | Departmental Supplies | 08/01/2017 | $530.95 |
| CINTAS CORPORATION | Departmental Supplies | 08/01/2017 | $69.95 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 08/03/2017 | $181.42 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 08/03/2017 | $181.42 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 08/03/2017 | $88.10 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 08/03/2017 | $88.10 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 08/08/2017 | $181.42 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 08/08/2017 | $181.42 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 08/08/2017 | $181.42 |
| CINTAS CORPORATION | Departmental Supplies | 08/24/2017 | $111.85 |
| CINTAS CORPORATION | Departmental Supplies | 08/29/2017 | $74.07 |
| CINTAS CORPORATION | Office Supplies | 08/31/2017 | $230.45 |
| CINTAS CORPORATION | Office Supplies | 08/31/2017 | $36.53 |
| CITIBANK N A | Prepaid Expenditures | 08/17/2017 | $595.36 |
| CITIBANK N A | Travel-Out of Area | 08/17/2017 | $13,569.08 |
| CITIBANK N A | Prepaid Expenditures | 08/17/2017 | $4,189.90 |
| CITIBANK N A | Travel-Out of Area | 08/22/2017 | $2,481.11 |
| CITIBANK N A | Travel-Out of Area | 08/24/2017 | $2,370.03 |
| CITIBANK N A | Travel-Out of Area | 08/24/2017 | $3,197.52 |
| CITIBANK N A | Travel-Out of Area | 08/29/2017 | $1,190.59 |
| CITIBANK N A | Travel-Out of Area | 08/31/2017 | $4,531.88 |
| CITIBANK N A | Travel-Out of Area | 08/31/2017 | $1,718.63 |
| CITIBANK N A | Travel-Out of Area | 08/31/2017 | $6,807.75 |
| CITIBANK N A | Advertising | 08/31/2017 | $1,170.00 |
| CITIBANK N A | Travel-Out of Area | 08/31/2017 | $3,688.25 |
| CITY GARAGE | Vehicle Operating Expense | 08/15/2017 | $66.89 |
| CITY GARAGE | Repairs-Vehicles | 08/29/2017 | $384.30 |
| CITY GARAGE | Repairs-Vehicles | 08/29/2017 | $559.73 |
| CITY GARAGE | Repairs-Vehicles | 08/29/2017 | $47.02 |
| CITY GARAGE | Repairs-Vehicles | 08/29/2017 | $1,008.86 |
| CITY OF CEDAR HILL | Utilities-Water | 08/01/2017 | $1,515.22 |
| CITY OF CEDAR HILL | Utilities-Water | 08/01/2017 | $20.25 |
| CITY OF CEDAR HILL | Utilities-Water | 08/24/2017 | $1,407.70 |
| CITY OF CEDAR HILL | Utilities-Water | 08/24/2017 | $43.18 |
| CITY OF COPPELL | Utilities-Water | 08/15/2017 | $100.75 |
| CITY OF COPPELL | Utilities-Water | 08/15/2017 | $88.75 |
| CITY OF COPPELL | Utilities-Water | 08/15/2017 | $1,034.45 |
| CITY OF COPPELL | Utilities-Water | 08/15/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 08/15/2017 | $20.00 |
| CITY OF DALLAS | Seminar/Registration Fees | 08/01/2017 | $47.00 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $2,418.39 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $19.66 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $615.83 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $568.37 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $110.09 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $1,303.10 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $275.05 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $2,788.93 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $421.07 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $760.58 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $368.29 |
| CITY OF DALLAS | Utilities-Water | 08/01/2017 | $1,203.49 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $903.37 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $808.76 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $1,252.66 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $2,483.99 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $2,835.88 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $6,534.17 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $1,104.54 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $1,198.86 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $1,423.95 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $1,082.99 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $63.96 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $1,203.51 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $779.23 |
| CITY OF DALLAS | Utilities-Water | 08/03/2017 | $928.22 |
| CITY OF DALLAS | Utilities-Water | 08/08/2017 | $127.59 |
| CITY OF DALLAS | Utilities-Water | 08/08/2017 | $74.90 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $1,500.77 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $1,203.82 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $411.31 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $3,218.85 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $33.58 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $247.11 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $2,534.13 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $2,363.03 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $1,790.05 |
| CITY OF DALLAS | Utilities-Water | 08/15/2017 | $1,994.94 |
| CITY OF DALLAS | Instructional Service Contracts | 08/17/2017 | $55,489.32 |
| CITY OF DALLAS | Utilities-Water | 08/17/2017 | $6,597.60 |
| CITY OF DALLAS | Utilities-Water | 08/22/2017 | $934.56 |
| CITY OF DALLAS | Utilities-Water | 08/22/2017 | $3,641.02 |
| CITY OF DALLAS | Utilities-Water | 08/24/2017 | $549.75 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $831.29 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $513.83 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $1,674.63 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $2,573.50 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $288.64 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $1,137.56 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $858.81 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $437.89 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $769.37 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $3,043.55 |
| CITY OF DALLAS | Utilities-Water | 08/29/2017 | $207.96 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $1,028.87 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $6,511.00 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $1,848.35 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $1,656.89 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $6,492.82 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $63.96 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $2,509.79 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $711.65 |
| CITY OF DALLAS | Utilities-Water | 08/31/2017 | $1,259.40 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $680.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $299.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $639.63 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $1,572.01 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $3,588.27 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $4,117.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $2,529.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $6,268.95 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $430.08 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $115.16 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $373.18 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $754.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/22/2017 | $3,055.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 08/24/2017 | $17.92 |
| CITY OF GARLAND | Seminar/Registration Fees | 08/01/2017 | $60.00 |
| CITY OF GARLAND | Utilities-Water | 08/08/2017 | $1,008.83 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/03/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/03/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/03/2017 | $8,110.06 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/15/2017 | $1,588.80 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/15/2017 | $275.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 08/15/2017 | $103.54 |
| CITY OF LANCASTER | Utilities-Water | 08/15/2017 | $15.04 |
| CITY OF MESQUITE HEALTH OFFICE | Seminar/Registration Fees | 08/01/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $546.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $1,990.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $209.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $204.49 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $3,764.87 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $3,679.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $13,712.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $103.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $205.67 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $103.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $60.95 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $83.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $453.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $1,148.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/03/2017 | $130.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $1,176.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $479.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $106.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $72.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $136.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $195.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $130.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $18,685.30 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $3,710.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $5,041.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $240.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $267.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $143.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $1,343.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 08/31/2017 | $30.00 |
| CITY OF PLANO | Clearing | 08/29/2017 | $20.00 |
| CIVITAS LEARNING INC | Copyrights, Royalties & Licens | 08/31/2017 | $380,055.00 |
| CLARIDGE PRODUCTS AND EQUIPMEN | Non-Inv Equipment | 08/29/2017 | $2,639.68 |
| CLARUS CORPORATION | Advertising | 08/24/2017 | $3,710.93 |
| CLASSROOMDIRECT.COM | Office Supplies | 08/15/2017 | $130.14 |
| CLASSROOMDIRECT.COM | Office Supplies | 08/24/2017 | $149.98 |
| CLASSY CLEANERS | Miscellaneous | 08/03/2017 | $56.00 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 08/10/2017 | $4,087.15 |
| CLEAR CHANNEL OUTDOOR | Advertising | 08/01/2017 | $54,693.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 08/29/2017 | $27,346.50 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 08/01/2017 | $611.46 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 08/08/2017 | $150.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 08/10/2017 | $300.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 08/10/2017 | $450.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 08/15/2017 | $300.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 08/15/2017 | $1,415.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 08/22/2017 | $450.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 08/22/2017 | $150.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 08/29/2017 | $300.00 |
| CLOWN AROUND PARTY RENTAL | Guest Lecturer/Performer | 08/22/2017 | $1,000.00 |
| CNCL FOR ADULT & EXPERIENTIAL | Promotional Activities | 08/15/2017 | $2,000.00 |
| CNCL FOR EARLY CHILDHOOD PROF' | Books, Booklets & Tapes | 08/01/2017 | $2,217.60 |
| CNCL FOR EARLY CHILDHOOD PROF' | Books, Booklets & Tapes | 08/29/2017 | $112.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 08/24/2017 | $4,050.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $296.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $190.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $400.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $198.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $240.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $150.00 |
| COCKRELL ENOVATION | Office Supplies | 08/01/2017 | $136.00 |
| COCKRELL ENOVATION | Office Supplies | 08/08/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/08/2017 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 08/08/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 08/10/2017 | $144.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $66.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $192.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $132.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $66.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $370.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $300.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $144.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/15/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/17/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/17/2017 | $350.00 |
| COCKRELL ENOVATION | Office Supplies | 08/17/2017 | $100.00 |
| COCKRELL ENOVATION | Office Supplies | 08/17/2017 | $240.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $240.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $486.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $336.00 |
| COCKRELL ENOVATION | Printing-Other | 08/22/2017 | $396.00 |
| COCKRELL ENOVATION | Office Supplies | 08/24/2017 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 08/24/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 08/24/2017 | $500.00 |
| COCKRELL ENOVATION | Printing-Forms | 08/29/2017 | $500.00 |
| COCKRELL ENOVATION | Printing-Forms | 08/29/2017 | $467.00 |
| COCKRELL ENOVATION | Printing-Forms | 08/29/2017 | $800.00 |
| COCKRELL ENOVATION | Departmental Supplies | 08/31/2017 | $96.00 |
| COCKRELL ENOVATION | Departmental Supplies | 08/31/2017 | $192.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 08/03/2017 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 08/03/2017 | $4,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 08/29/2017 | $4,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 08/29/2017 | $1,000.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 08/10/2017 | $29,564.71 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 08/15/2017 | $72,349.02 |
| COLLIN COUNTY COURT CAFE | Refreshments | 08/08/2017 | $279.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 08/15/2017 | $279.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 08/24/2017 | $284.00 |
| COLLORA PIANO | Equip.-Instructional | 08/15/2017 | $29,874.00 |
| COLORDYNAMICS INC | Printing-Brochures | 08/24/2017 | $452.00 |
| COLORDYNAMICS INC | Printing-Brochures | 08/31/2017 | $1,476.00 |
| COMBASE | Seminar/Registration Fees | 08/22/2017 | $450.00 |
| COMBASE | Seminar/Registration Fees | 08/31/2017 | $450.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Memberships | 08/01/2017 | $450.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Prepaid Expenditures | 08/03/2017 | $695.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Prepaid Expenditures | 08/03/2017 | $1,500.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Prepaid Expenditures | 08/10/2017 | $895.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 08/10/2017 | $49.70 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 08/10/2017 | $155.47 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 08/15/2017 | $1,512.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 08/11/2017 | $641.62 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 08/31/2017 | $19,167.45 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $6,720.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $6,720.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $1,008.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/01/2017 | $2,016.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/08/2017 | $2,688.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/29/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/29/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 08/29/2017 | $1,260.00 |
| CONVERGEONE INC | Copyrights, Royalties & Licens | 08/01/2017 | $5,990.00 |
| CONVERGINT TECHNOLOGIES LLC | Equipment-Physical Plant-Inventoriable | 08/29/2017 | $8,295.20 |
| CORE CHANGE MANAGEMENT CONSULT | Other Contracted Svces/Labor | 08/08/2017 | $13,575.00 |
| CORE CHANGE MANAGEMENT CONSULT | Other Contracted Svces/Labor | 08/29/2017 | $3,075.00 |
| CORGAN ASSOCIATES | Consultant | 08/17/2017 | $2,275.00 |
| CORPORATE CARE CLEANERS | Promotional Activities | 08/24/2017 | $50.00 |
| COUNCIL ON FOREIGN RELATIONS I | Prepaid Expenditures | 08/03/2017 | $24.95 |
| CPP INC | Tests & Testing Services | 08/03/2017 | $1,022.25 |
| CPP INC | Copyrights, Royalties & Licens | 08/17/2017 | $100.00 |
| CR STRATEGIC EVENTS INC | Prepaid Expenditures | 08/17/2017 | $3,000.00 |
| CRAIG DESIGN GROUP INC | Architects & Engineers | 08/31/2017 | $3,312.14 |
| CRAWFORD ELECTRIC SUPPLY CO IN | Consultant | 08/29/2017 | $392.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $1,260.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $1,600.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $1,060.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $1,580.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $1,130.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $310.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $700.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $1,200.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 08/24/2017 | $1,090.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 08/17/2017 | $700.00 |
| CRO CATERING | Official Functions | 08/17/2017 | $5,867.55 |
| CRO CATERING | Refreshments | 08/29/2017 | $445.21 |
| CROWN TROPHY #95 | Departmental Supplies | 08/03/2017 | $50.00 |
| CROWN TROPHY #95 | Departmental Supplies | 08/10/2017 | $20.00 |
| CROWN TROPHY #95 | Departmental Supplies | 08/10/2017 | $25.00 |
| CROWN TROPHY #95 | Departmental Supplies | 08/10/2017 | $5.00 |
| CROWN TROPHY #95 | Departmental Supplies | 08/10/2017 | $5.00 |
| CROWN TROPHY #95 | Departmental Supplies | 08/10/2017 | $20.00 |
| CROWN TROPHY #95 | Office Supplies | 08/24/2017 | $15.00 |
| CROWN TROPHY #95 | Office Supplies | 08/24/2017 | $345.00 |
| CROWN TROPHY #95 | Office Supplies | 08/24/2017 | $70.00 |
| CROWN TROPHY #95 | Office Supplies | 08/24/2017 | $40.00 |
| CROWN TROPHY #95 | Office Supplies | 08/24/2017 | $60.00 |
| CROWN TROPHY #95 | Office Supplies | 08/29/2017 | $20.00 |
| CROWN TROPHY #95 | Staff Development | 08/31/2017 | $175.00 |
| CSCC | Seminar/Registration Fees | 08/03/2017 | $195.00 |
| CUMMINS-ALLISON CORPORATION | Minor Equipment | 08/15/2017 | $1,316.53 |
| CUMULUS DALLAS | Advertising | 08/17/2017 | $7,191.00 |
| CUMULUS DALLAS | Advertising | 08/17/2017 | $4,547.50 |
| CUPA-HR | Prepaid Expenditures | 08/01/2017 | $1,490.00 |
| CUPA-HR | Prepaid Expenditures | 08/24/2017 | $1,490.00 |
| CV LINENS | Departmental Supplies | 08/08/2017 | $795.75 |
| D & L ENTERTAINMENT SERVICES I | Staff Development | 08/31/2017 | $2,209.00 |
| D MAGAZINE PARTNERS LP | Prepaid Expenditures | 08/08/2017 | $40.00 |
| D&H DISTRIBUTING COMPANY | Office Supplies | 08/15/2017 | $264.83 |
| D&H DISTRIBUTING COMPANY | Classroom Supplies | 08/17/2017 | $62.50 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 08/08/2017 | $643.13 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 08/15/2017 | $2,069.75 |
| DAIGGER SCIENTIFIC INC | Classroom Supplies | 08/17/2017 | $60.89 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 08/24/2017 | $1,418.72 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 08/24/2017 | $332.09 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 08/24/2017 | $15.95 |
| DAIGGER SCIENTIFIC INC | Classroom Supplies | 08/31/2017 | $336.17 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/22/2017 | $272.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/22/2017 | $77.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/22/2017 | $103.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/22/2017 | $231.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/22/2017 | $77.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 08/22/2017 | $79.20 |
| DAL SANDERS | Guest Lecturer/Performer | 08/17/2017 | $150.00 |
| DALLAS BILLIARD PROS | Departmental Supplies | 08/01/2017 | $275.00 |
| DALLAS BUSINESS JOURNAL | Advertising | 08/01/2017 | $65.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 08/10/2017 | $7.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Miscellaneous Fees | 08/10/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/22/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 08/22/2017 | $14.25 |
| DALLAS COUNTY SCHOOLS | Field Trips | 08/10/2017 | $145.33 |
| DALLAS COUNTY SCHOOLS | Field Trips | 08/15/2017 | $278.67 |
| DALLAS COUNTY SCHOOLS | Field Trips | 08/17/2017 | $596.00 |
| DALLAS COUNTY SCHOOLS | Field Trips | 08/17/2017 | $402.00 |
| DALLAS COUNTY SCHOOLS | Special Travel | 08/22/2017 | $997.33 |
| DALLAS COUNTY SCHOOLS | Special Travel | 08/22/2017 | $227.33 |
| DALLAS COUNTY SCHOOLS | Special Travel | 08/22/2017 | $260.67 |
| DALLAS COUNTY SCHOOLS | Special Travel | 08/22/2017 | $1,046.66 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 08/01/2017 | $250.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 08/08/2017 | $297.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 08/31/2017 | $9,191.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 08/31/2017 | $796.95 |
| DALLAS FIRE DEPARTMENT | Clearing | 08/01/2017 | $650.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 08/03/2017 | $5,851.25 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 08/15/2017 | $140,895.00 |
| DALLAS LUTHERAN SCHOOL | Instructional Service Contracts | 08/01/2017 | $4,650.00 |
| DALLAS OBSERVER LP | Advertising | 08/01/2017 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 08/17/2017 | $5,000.00 |
| DALLAS OBSERVER LP | Prepaid Expenditures | 08/17/2017 | $1,750.00 |
| DALLAS OBSERVER LP | Advertising | 08/24/2017 | $5,000.00 |
| DALLAS OIL SERVICE INC | Miscellaneous Fees | 08/08/2017 | $100.00 |
| DALLAS PRODUCERS ASSOCIATION | Memberships | 08/08/2017 | $150.00 |
| DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 08/08/2017 | $60.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 08/10/2017 | $4,000.00 |
| DALLAS TRAILER & EQUIPMENT SAL | Vehicle Operating Expense | 08/22/2017 | $689.86 |
| DAN DIPERT COACHES | Field Trips | 08/10/2017 | $761.25 |
| DAN DIPERT COACHES | Field Trips | 08/29/2017 | $3,135.00 |
| DANCE COUNCIL OF NORTH TEXAS | Prepaid Expenditures | 08/22/2017 | $75.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 08/31/2017 | $445,900.00 |
| DATA PROJECTIONS INC | Non-Inv Computer Peripherals | 08/10/2017 | $724.13 |
| DATA PROJECTIONS INC | Non-Inv Computer Peripherals | 08/10/2017 | $724.13 |
| DCC INC | Water Treatment Chemicals | 08/03/2017 | $411.20 |
| DCC INC | Water Treatment Chemicals | 08/03/2017 | $617.76 |
| DCC INC | Fertilizers & Chemicals | 08/10/2017 | $252.24 |
| DCC INC | Water Treatment Chemicals | 08/15/2017 | $1,024.16 |
| DCC INC | Water Treatment Chemicals | 08/15/2017 | $545.00 |
| DCC INC | Water Treatment Chemicals | 08/15/2017 | $487.36 |
| DCC INC | Water Treatment Chemicals | 08/15/2017 | $748.76 |
| DCC INC | Water Treatment Chemicals | 08/15/2017 | $707.20 |
| DCC INC | Fertilizers & Chemicals | 08/29/2017 | $711.36 |
| DCC INC | Fertilizers & Chemicals | 08/29/2017 | $215.40 |
| DCC INC | Fertilizers & Chemicals | 08/29/2017 | $151.20 |
| DCC INC | Fertilizers & Chemicals | 08/29/2017 | $629.71 |
| DCCCD FOUNDATION INC | Clearing | 08/08/2017 | $500.00 |
| DCCCD FOUNDATION INC | Clearing - AP | 08/15/2017 | $500.00 |
| DCCCD FOUNDATION INC | Clubs | 08/17/2017 | $109.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 08/01/2017 | $166.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 08/08/2017 | $166.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 08/10/2017 | $138.75 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 08/31/2017 | $166.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 08/31/2017 | $166.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/03/2017 | $101.54 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/03/2017 | $9.90 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/03/2017 | $100.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 08/15/2017 | $107.70 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 08/15/2017 | $88.20 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 08/15/2017 | $140.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 08/22/2017 | $1,330.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 08/24/2017 | $2,088.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/29/2017 | $98.46 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/29/2017 | $78.12 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/29/2017 | ($78.12) |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 08/29/2017 | $1,908.80 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 08/31/2017 | $487.80 |
| DECKER MECHANICAL | Repairs-Other | 08/10/2017 | $291.74 |
| DECKER MECHANICAL | Repairs-Buildings | 08/31/2017 | $288,412.40 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 08/01/2017 | $126,162.32 |
| DELL MARKETING LP | Other Contracted Svces/Labor | 08/03/2017 | $26,040.00 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 08/08/2017 | $99,275.68 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 08/08/2017 | $214.49 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 08/10/2017 | $17,932.20 |
| DELL MARKETING LP | Other Contracted Svces/Labor | 08/17/2017 | $56,400.00 |
| DELL MARKETING LP | Other Contracted Svces/Labor | 08/17/2017 | $3,025.00 |
| DELL MARKETING LP | Minor Equipment | 08/22/2017 | $7,544.40 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 08/24/2017 | $289.99 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 08/24/2017 | $4,848.16 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 08/24/2017 | $1,526.06 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 08/29/2017 | $3,075.84 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 08/29/2017 | $741.60 |
| DELLETEC SURGICAL PROCEDURE SI | Classroom Supplies | 08/24/2017 | $630.00 |
| DEMCO INC | Non-Inv Equipment | 08/01/2017 | $359.30 |
| DEMCO INC | Office Supplies | 08/03/2017 | $80.20 |
| DEMCO INC | Other Contracted Svces/Labor | 08/08/2017 | $161.30 |
| DEMCO INC | Other Contracted Svces/Labor | 08/17/2017 | $270.52 |
| DEMCO INC | Office Supplies | 08/29/2017 | $185.30 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 08/01/2017 | $25.00 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 08/31/2017 | $100.00 |
| DENCO CS CORP | Construction | 08/11/2017 | $146,283.47 |
| DENNIS J. REEVER | Postage & Freight | 08/24/2017 | $25.00 |
| DENT FIX CORPORATION | Classroom Supplies | 08/15/2017 | $250.32 |
| DENTAL HOLDING LLC DBA | Departmental Supplies | 08/01/2017 | $1,041.96 |
| DENTAL HOLDING LLC DBA | Departmental Supplies | 08/03/2017 | $58.04 |
| DENTON DEPOT | Other Supplies | 08/31/2017 | $647.71 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 08/08/2017 | $32.00 |
| DEPENDABLE HORSESHOEING | Clearing | 08/10/2017 | $120.00 |
| DESOTO CHAMBER OF COMMERCE | Official Functions | 08/22/2017 | $300.00 |
| DESOTO ISD | Instructional Service Contracts | 08/22/2017 | $3,720.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 08/01/2017 | $48.49 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 08/15/2017 | $130.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 08/22/2017 | $14.95 |
| DEUSTER COMPANY | Departmental Supplies | 08/10/2017 | $495.00 |
| DEUSTER COMPANY | Non-Inv Equipment | 08/15/2017 | $1,248.32 |
| DFW COMMUNICATIONS INC | Non-Inv Equipment | 08/17/2017 | $2,144.48 |
| DFW CONSULTING GROUP | Architects & Engineers | 08/29/2017 | $16,032.05 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 08/03/2017 | $633.50 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 08/24/2017 | $343.00 |
| DFW-UXPA INC | Seminar/Registration Fees | 08/31/2017 | $494.00 |
| DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 08/29/2017 | $13,641.56 |
| DIRECTV | Telephone-Local Service | 08/08/2017 | $59.99 |
| DIRECTV | Miscellaneous Fees | 08/10/2017 | $38.24 |
| DISH NETWORK | Service Contracts | 08/03/2017 | $132.75 |
| DISPLAYS2GO | Non-Inv Equipment | 08/08/2017 | $342.02 |
| DISPLAYS2GO | Non-Inv Furniture | 08/17/2017 | $2,532.55 |
| DISPLAYS2GO | Non-Inv Furniture | 08/17/2017 | $2,991.56 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 08/03/2017 | $1,800.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 08/17/2017 | $1,800.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 08/29/2017 | $5,400.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 08/22/2017 | $175.25 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 08/03/2017 | $3,500.00 |
| DOMINO'S PIZZA | Refreshments | 08/01/2017 | $172.99 |
| DOMINO'S PIZZA | Official Functions | 08/03/2017 | $206.86 |
| DOMINO'S PIZZA | Official Functions | 08/03/2017 | $170.61 |
| DOMINO'S PIZZA | Refreshments | 08/08/2017 | $33.00 |
| DOMINO'S PIZZA | Refreshments | 08/08/2017 | $33.00 |
| DOMINO'S PIZZA | Refreshments | 08/08/2017 | $35.00 |
| DOMINO'S PIZZA | Miscellaneous | 08/10/2017 | $338.29 |
| DOMINO'S PIZZA | Miscellaneous | 08/10/2017 | $41.25 |
| DOMINO'S PIZZA | Refreshments | 08/17/2017 | $459.69 |
| DOMINO'S PIZZA | Miscellaneous | 08/24/2017 | $40.00 |
| DOMINO'S PIZZA | Miscellaneous | 08/24/2017 | $40.00 |
| DOMINO'S PIZZA | Miscellaneous | 08/24/2017 | $300.00 |
| DOMINO'S PIZZA | Miscellaneous | 08/24/2017 | $103.29 |
| DOMINO'S PIZZA | Refreshments | 08/31/2017 | $104.33 |
| DOMINO'S PIZZA | Refreshments | 08/31/2017 | $641.39 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 08/22/2017 | $3,000.00 |
| DORMA USA INC | Other Contracted Svces/Labor | 08/10/2017 | $460.00 |
| DORMA USA INC | Other Contracted Svces/Labor | 08/24/2017 | $78.73 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 08/01/2017 | $318.75 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 08/10/2017 | $701.25 |
| DUN & BRADSTREET INC | Cloud Based Services | 08/31/2017 | $3,450.00 |
| DUNBAR ARMORED INC | Office Supplies | 08/08/2017 | $24.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/15/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/15/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/15/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/15/2017 | $324.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/15/2017 | $216.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/15/2017 | $360.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/15/2017 | $360.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/15/2017 | $324.00 |
| DUNBAR ARMORED INC | Office Supplies | 08/17/2017 | $24.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/22/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/22/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/22/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/22/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/24/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/24/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/24/2017 | $360.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 08/24/2017 | $24.00 |
| DUNBAR SECURITY PRODUCTS INC | Office Supplies | 08/29/2017 | $102.50 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 08/15/2017 | $150,159.80 |
| DUNCANVILLE HIGH SCHOOL | Scholarships | 08/31/2017 | $200.00 |
| DUNCANVILLE ISD | Instructional Service Contracts | 08/10/2017 | $12,090.00 |
| DUSTINA D. THOMAS | Refreshments | 08/31/2017 | $340.61 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 08/01/2017 | $568.81 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 08/15/2017 | $552.72 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 08/15/2017 | $142.08 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 08/15/2017 | $303.93 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 08/15/2017 | $115.31 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 08/22/2017 | $111.14 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 08/22/2017 | $120.75 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 08/22/2017 | $130.36 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 08/22/2017 | $104.86 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 08/22/2017 | $104.86 |
| EASYKEYS.COM INC | Maintenance Supplies | 08/10/2017 | $107.42 |
| EBSCO INFORMATION SERVICES | Other Contracted Svces/Labor | 08/10/2017 | $884.13 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 08/08/2017 | $29.60 |
| ECO-TECH SYSTEMS LLC | Classroom Supplies | 08/15/2017 | $540.00 |
| ECOIMPRINT LLC | Clubs | 08/03/2017 | $89.85 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 08/24/2017 | $10.07 |
| EGGM ENTERPRISES | Classroom Supplies | 08/10/2017 | $786.69 |
| ELIAS GARCIA | Special Travel | 08/22/2017 | $546.77 |
| ELIZABETH JONES-POLK | Clearing | 08/03/2017 | $25.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $219.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $139.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $3,083.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $453.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $703.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $601.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $194.01 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $928.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $928.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $313.63 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/01/2017 | $81.42 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/10/2017 | ($119.99) |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/10/2017 | ($24.36) |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/10/2017 | $133.62 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/10/2017 | ($7.80) |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/10/2017 | $151.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 08/10/2017 | $33.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/15/2017 | $180.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/15/2017 | $74.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/15/2017 | $77.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/15/2017 | ($343.80) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/15/2017 | $633.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/15/2017 | ($318.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/15/2017 | $318.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/17/2017 | $58.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/17/2017 | $24.99 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/17/2017 | $79.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/17/2017 | $119.99 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/17/2017 | $732.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/22/2017 | $343.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/22/2017 | $18.98 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $6.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $166.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $122.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $184.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $266.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $79.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $326.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $281.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 08/24/2017 | $178.72 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/29/2017 | $342.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/29/2017 | $344.03 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2017 | $459.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 08/31/2017 | $20.48 |
| EMSI | Seminar/Registration Fees | 08/08/2017 | $700.00 |
| ENAPAY LLC | Consultant | 08/03/2017 | $17,965.00 |
| ENAPAY LLC | Other Contracted Svces/Labor | 08/22/2017 | $9,000.00 |
| ENGINEERED AIR BALANCE CO INC | Repairs-Buildings | 08/29/2017 | $5,470.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 08/10/2017 | $893.36 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 08/24/2017 | $6.88 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 08/24/2017 | $1,698.38 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 08/31/2017 | $2,182.48 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 08/10/2017 | $48.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 08/17/2017 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 08/17/2017 | $1,605.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 08/17/2017 | $10,894.50 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Buildings | 08/24/2017 | $349.38 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 08/31/2017 | $6,088.37 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 08/03/2017 | $1,451.00 |
| ERICA MOLETT | Other Contracted Svces/Labor | 08/08/2017 | $988.00 |
| ERNEST CALVILLO | Legal Settlement | 08/08/2017 | $3,750.00 |
| ESE INC | Repairs-Other | 08/24/2017 | $170.00 |
| EUNJIN AN | Guest Lecturer/Performer | 08/15/2017 | $400.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 08/29/2017 | $125.00 |
| EX LIBRIS (USA) INC | Other Contracted Svces/Labor | 08/10/2017 | $669.79 |
| EX LIBRIS (USA) INC | Software-Capt-Operating | 08/29/2017 | $138,418.04 |
| EX LIBRIS (USA) INC | Software-Capt-Operating | 08/29/2017 | $49,470.49 |
| EXCEL IMAGING INC | Other Contracted Svces/Labor | 08/10/2017 | $876.00 |
| EXCHANGE PRESS INC | Books, Booklets & Tapes | 08/01/2017 | $516.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 08/08/2017 | $647.81 |
| EXXONMOBIL | Vehicle Operating Expense | 08/24/2017 | $251.69 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/08/2017 | $1,085.80 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/15/2017 | $48,458.18 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/15/2017 | $114.04 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/15/2017 | $5,073.95 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/15/2017 | $8,050.86 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/15/2017 | $9,839.94 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/17/2017 | $682.31 |
| FACILITY INTERIORS INC | Minor Furniture | 08/22/2017 | $17,552.10 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/24/2017 | $177.70 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 08/29/2017 | $850.40 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/01/2017 | $22,422.42 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 08/03/2017 | $4,460.90 |
| FAIRWAY SUPPLY INC | Repairs-Buildings | 08/03/2017 | $2,390.20 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/15/2017 | ($370.20) |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/15/2017 | $1,291.70 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/15/2017 | $109.96 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/15/2017 | $370.20 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/15/2017 | $88.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/15/2017 | $109.90 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/15/2017 | $987.60 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 08/15/2017 | $1,910.52 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 08/08/2017 | $4,316.00 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 08/08/2017 | $5,744.70 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 08/08/2017 | $7,132.20 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 08/08/2017 | $300.90 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 08/08/2017 | $692.10 |
| FARO TECHNOLOGIES INC | Non-Inv Software | 08/08/2017 | $479.00 |
| FAST BY STM LLC | Non-Inv Equipment | 08/03/2017 | $1,166.55 |
| FASTENAL COMPANY | Classroom Supplies | 08/03/2017 | $12.92 |
| FASTENAL COMPANY | Departmental Supplies | 08/17/2017 | $138.64 |
| FASTENAL COMPANY | Non-Inv Equipment | 08/31/2017 | $341.09 |
| FASTENAL COMPANY | Non-Inv Equipment | 08/31/2017 | $382.75 |
| FASTSIGNS | Office Supplies | 08/01/2017 | $502.86 |
| FASTSIGNS | Other Contracted Svces/Labor | 08/15/2017 | $254.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 08/17/2017 | $438.00 |
| FASTSIGNS | Departmental Supplies | 08/24/2017 | $1,146.36 |
| FASTSIGNS OF CARROLLTON | Departmental Supplies | 08/17/2017 | $199.27 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/01/2017 | $20.13 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/01/2017 | $36.45 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/01/2017 | $31.31 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/03/2017 | $166.29 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/03/2017 | $202.12 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/03/2017 | $74.22 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/10/2017 | $13.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/17/2017 | $44.97 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/17/2017 | $24.69 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/17/2017 | $78.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/17/2017 | $102.76 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/24/2017 | $57.20 |
| FEDERAL EXPRESS CORP | Postage & Freight | 08/31/2017 | $43.10 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 08/31/2017 | $3,250.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 08/31/2017 | $55,445.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 08/31/2017 | $117,984.65 |
| FIREHOUSE SUBS | Staff Development | 08/29/2017 | $755.75 |
| FIRESTONE COMPLETE AUTO CARE | Non-Inv Equipment | 08/01/2017 | $2,025.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 08/31/2017 | $1,975.00 |
| FISDAP | Clearing | 08/15/2017 | $393.75 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/01/2017 | $434.31 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/01/2017 | $259.31 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/03/2017 | $159.40 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/03/2017 | $1,469.58 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/10/2017 | $66.74 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/10/2017 | $168.70 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/15/2017 | $26.24 |
| FISHER SCIENTIFIC COMPANY LLC | Minor Equipment | 08/15/2017 | $1,765.26 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/17/2017 | $61.19 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/17/2017 | $332.24 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/17/2017 | $2,590.21 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/17/2017 | $88.96 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/22/2017 | $192.51 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/22/2017 | $657.90 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/22/2017 | $29.79 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/22/2017 | $37.35 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/22/2017 | $119.68 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/24/2017 | $59.84 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/29/2017 | $900.55 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/29/2017 | $553.20 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/29/2017 | $648.22 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/29/2017 | $219.40 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 08/31/2017 | $197.20 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 08/31/2017 | $98.00 |
| FIT SUPPLY LLC | Non-Inv Equipment | 08/01/2017 | $2,970.00 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 08/01/2017 | $840.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 08/03/2017 | $11.74 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 08/03/2017 | $1,002.85 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/08/2017 | $216.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/08/2017 | $114.45 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 08/10/2017 | $890.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 08/10/2017 | $9.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/10/2017 | $69.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/15/2017 | $2,684.76 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 08/15/2017 | $2,192.17 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/17/2017 | $229.66 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/17/2017 | $114.65 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 08/17/2017 | $1,387.14 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 08/17/2017 | $137.70 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 08/17/2017 | $95.37 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 08/24/2017 | $2,849.25 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 08/24/2017 | $29.95 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 08/29/2017 | $10,080.98 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 08/31/2017 | $14,993.31 |
| FOLLETT HIGHER EDUCATION GROUP | Promotional Activities | 08/31/2017 | $778.64 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 08/31/2017 | $680.10 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 08/15/2017 | $2,580.41 |
| FORESTRY SUPPLIERS INC | Classroom Supplies | 08/24/2017 | $171.75 |
| FORMLABS INC | Minor Equipment | 08/22/2017 | $5,562.30 |
| FORMLABS INC | Classroom Supplies | 08/29/2017 | $1,240.99 |
| FOX SCIENTIFIC INC | Non-Inv Equipment | 08/17/2017 | $1,985.50 |
| FOX SCIENTIFIC INC | Non-Inv Equipment | 08/17/2017 | $292.11 |
| FOX SCIENTIFIC INC | Non-Inv Equipment | 08/17/2017 | $327.79 |
| FOX SCIENTIFIC INC | Non-Inv Equipment | 08/17/2017 | ($327.79) |
| FRANCES L. MOORE | Special Travel | 08/22/2017 | $158.36 |
| FRANKLIN COVEY CLIENT SALES IN | Clearing | 08/08/2017 | $7,500.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 08/31/2017 | $2,900.00 |
| FREY SCIENTIFIC CO | Classroom Supplies | 08/29/2017 | $65.42 |
| FREY SCIENTIFIC CO | Classroom Supplies | 08/31/2017 | $998.27 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 08/29/2017 | $144.16 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/03/2017 | $156.48 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/03/2017 | $788.50 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/03/2017 | $1,371.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/10/2017 | $659.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/10/2017 | $136.26 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 08/17/2017 | $613.46 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 08/08/2017 | $212.35 |
| FULL CITY ROOSTER | Promotional Activities | 08/29/2017 | $90.00 |
| G&K SERVICES CO. | Departmental Supplies | 08/03/2017 | $84.96 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 08/15/2017 | $18,766.98 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 08/15/2017 | $2,285.92 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 08/22/2017 | $14,449.36 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 08/22/2017 | $27,362.66 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 08/22/2017 | $8,419.29 |
| GALE | Bound Periodicals & Papers | 08/03/2017 | $592.80 |
| GALE | Bound Periodicals & Papers | 08/03/2017 | $296.40 |
| GALE | Other Contracted Svces/Labor | 08/24/2017 | $100.00 |
| GALE | Other Contracted Svces/Labor | 08/24/2017 | $6,380.00 |
| GALE | Bound Periodicals & Papers | 08/29/2017 | $296.40 |
| GALIC DISBURSING CO | Payroll Deductions | 08/31/2017 | $8,969.00 |
| GALIC DISBURSING CO | Payroll Deductions | 08/31/2017 | $13,135.15 |
| GALLUP INC | Office Supplies | 08/24/2017 | $110.40 |
| GAMEDAY MEDIA | Advertising | 08/10/2017 | $1,500.00 |
| GARLAND CHAMBER OF COMMERCE | Prepaid Expenditures | 08/01/2017 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Prepaid Expenditures | 08/31/2017 | $750.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 08/10/2017 | $180,730.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 08/15/2017 | $21,583.75 |
| GARLAND STEEL INC | Classroom Supplies | 08/03/2017 | $1,140.00 |
| GARLAND STEEL INC | Classroom Supplies | 08/15/2017 | $5,499.20 |
| GARLAND STEEL INC | Classroom Supplies | 08/15/2017 | $2,701.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/03/2017 | $1,325.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/03/2017 | $3,209.06 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/03/2017 | ($231.14) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/03/2017 | $1,485.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/03/2017 | $167.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Minor Equipment | 08/10/2017 | $2,881.53 |
| GAS AND SUPPLY NORTH TEXAS LLC | Minor Equipment | 08/10/2017 | $7.79 |
| GAS AND SUPPLY NORTH TEXAS LLC | Minor Equipment | 08/10/2017 | $13.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/22/2017 | $223.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/22/2017 | $239.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/24/2017 | $518.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/24/2017 | $953.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/24/2017 | $182.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/24/2017 | $3,800.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/24/2017 | $212.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/24/2017 | $785.38 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/24/2017 | $29.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/29/2017 | $443.88 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/29/2017 | $41.03 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/29/2017 | $384.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/31/2017 | $11.53 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 08/31/2017 | $7.20 |
| GASCO | Promotional Activities | 08/03/2017 | $47.61 |
| GASCO | Rental/Lease-Furn. & Equip. | 08/22/2017 | $233.43 |
| GASCO | Rental/Lease-Furn. & Equip. | 08/22/2017 | $48.73 |
| GASCO | Rental/Lease-Furn. & Equip. | 08/22/2017 | $37.26 |
| GASCO | Classroom Supplies | 08/29/2017 | $327.61 |
| GASCO | Classroom Supplies | 08/29/2017 | $19.59 |
| GASCO | Promotional Activities | 08/31/2017 | $774.23 |
| GE MOBILE WATER INC | Service Contracts | 08/03/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 08/03/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 08/03/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 08/03/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 08/03/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 08/03/2017 | $7.00 |
| GE MOBILE WATER INC | Classroom Supplies | 08/22/2017 | $30.00 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 08/29/2017 | $888.50 |
| GETTY IMAGES US INC | Copyrights, Royalties & Licens | 08/10/2017 | $13,344.00 |
| GETTY IMAGES US INC | Copyrights, Royalties & Licens | 08/10/2017 | $1,649.82 |
| GFC CONTRACTING INC | Repairs-Buildings | 08/29/2017 | $1,842.86 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 08/15/2017 | $522.23 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 08/15/2017 | $728.00 |
| GLINT ADVERTISING & DESIGN LLC | Other Contracted Svces/Labor | 08/03/2017 | $14,500.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/03/2017 | $444.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/08/2017 | $2,316.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/08/2017 | $35.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/15/2017 | $65.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/15/2017 | $1,155.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/15/2017 | $579.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/17/2017 | $210.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/29/2017 | $735.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/31/2017 | $485.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 08/31/2017 | $4,793.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 08/03/2017 | $62.45 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 08/17/2017 | $2,982.20 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 08/17/2017 | $3,127.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 08/29/2017 | ($172.63) |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 08/29/2017 | $719.17 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $26,426.00 |
| GLOBAL KNOWLEDGE TRAINING | Staff Development | 08/08/2017 | $2,006.65 |
| GLOBAL KNOWLEDGE TRAINING | Staff Development | 08/08/2017 | $2,006.65 |
| GLOBAL KNOWLEDGE TRAINING | Staff Development | 08/08/2017 | $2,006.65 |
| GLOBAL KNOWLEDGE TRAINING | Other Contracted Svces/Labor | 08/08/2017 | $2,475.00 |
| GLOCK PROFESSIONAL INC | Other Contracted Svces/Labor | 08/22/2017 | $350.00 |
| GLOCK PROFESSIONAL INC | Other Contracted Svces/Labor | 08/22/2017 | $350.00 |
| GLOCK PROFESSIONAL INC | Other Contracted Svces/Labor | 08/22/2017 | $350.00 |
| GLOCK PROFESSIONAL INC | Other Contracted Svces/Labor | 08/22/2017 | $350.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 08/31/2017 | $135.00 |
| GLORY HOUSE CATERING | Staff Development | 08/15/2017 | $236.20 |
| GLORY HOUSE CATERING | Staff Development | 08/15/2017 | $200.05 |
| GLORY HOUSE CATERING | Staff Development | 08/24/2017 | $3,360.00 |
| GLORY HOUSE CATERING | Refreshments | 08/29/2017 | $5,760.00 |
| GOODWAY GROUP INC | Advertising | 08/15/2017 | $10.97 |
| GOODWAY GROUP INC | Advertising | 08/15/2017 | $15,001.79 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $2,032.60 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $94.00 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $1,157.32 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $267.75 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $214.46 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $74.25 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $128.70 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $180.45 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $149.18 |
| GRAINGER | Light Bulbs & Tubes | 08/01/2017 | $89.08 |
| GRAINGER | Maintenance Supplies | 08/03/2017 | $100.68 |
| GRAINGER | HVAC Supplies | 08/03/2017 | $100.27 |
| GRAINGER | Information Technology Supplies | 08/03/2017 | $553.93 |
| GRAINGER | Information Technology Supplies | 08/03/2017 | $917.79 |
| GRAINGER | Repairs-Other | 08/03/2017 | $136.80 |
| GRAINGER | Repairs-Other | 08/03/2017 | $236.28 |
| GRAINGER | Repairs-Other | 08/03/2017 | $774.97 |
| GRAINGER | Repairs-Other | 08/03/2017 | $199.57 |
| GRAINGER | Electrical Supplies | 08/08/2017 | $59.47 |
| GRAINGER | Electrical Supplies | 08/08/2017 | $84.20 |
| GRAINGER | Repairs-Physical Plant Equipment | 08/10/2017 | $105.00 |
| GRAINGER | Repairs-Physical Plant Equipment | 08/10/2017 | $15.39 |
| GRAINGER | Repairs-Physical Plant Equipment | 08/10/2017 | $700.93 |
| GRAINGER | Repairs-Physical Plant Equipment | 08/10/2017 | $49.80 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $259.46 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $354.52 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $997.85 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $67.95 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $14.00 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $43.44 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $2.62 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $39.56 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $40.23 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $148.28 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $92.22 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $375.30 |
| GRAINGER | Classroom Supplies | 08/15/2017 | $272.14 |
| GRAINGER | Non-Inv Equipment | 08/17/2017 | $1,218.45 |
| GRAINGER | Non-Inv Equipment | 08/17/2017 | $339.86 |
| GRAINGER | Classroom Supplies | 08/22/2017 | $195.36 |
| GRAINGER | Classroom Supplies | 08/22/2017 | $33.15 |
| GRAINGER | Classroom Supplies | 08/22/2017 | $1,035.30 |
| GRAINGER | Classroom Supplies | 08/22/2017 | $100.84 |
| GRAINGER | Classroom Supplies | 08/22/2017 | $264.20 |
| GRAINGER | HVAC Supplies | 08/24/2017 | $310.15 |
| GRAINGER | HVAC Supplies | 08/24/2017 | $29.13 |
| GRAINGER | HVAC Supplies | 08/24/2017 | $493.85 |
| GRAINGER | HVAC Supplies | 08/24/2017 | $970.99 |
| GRAINGER | HVAC Supplies | 08/24/2017 | $302.65 |
| GRAINGER | HVAC Supplies | 08/24/2017 | $541.12 |
| GRAINGER | HVAC Supplies | 08/24/2017 | $791.40 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $547.11 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $120.00 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $286.20 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $60.60 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $84.59 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $40.96 |
| GRAINGER | HVAC Supplies | 08/29/2017 | ($143.01) |
| GRAINGER | HVAC Supplies | 08/29/2017 | $79.16 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $105.17 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $139.50 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $61.73 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $234.60 |
| GRAINGER | HVAC Supplies | 08/29/2017 | ($146.00) |
| GRAINGER | HVAC Supplies | 08/29/2017 | $146.00 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $181.94 |
| GRAINGER | HVAC Supplies | 08/29/2017 | $25.32 |
| GRAINGER | HVAC Supplies | 08/29/2017 | ($82.35) |
| GRAINGER | Departmental Supplies | 08/31/2017 | $203.10 |
| GRAND PRAIRIE CHAMBER OF COMME | Miscellaneous | 08/08/2017 | $190.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 08/10/2017 | $4,185.00 |
| GRAND PRAIRIE ISD | Instructional Service Contracts | 08/22/2017 | $41,152.50 |
| GRANT WRITING USA | Seminar/Registration Fees | 08/15/2017 | $455.00 |
| GRAPHIC SOLUTIONS GROUP INC | Minor Equipment | 08/03/2017 | $1,803.26 |
| GRAPHIC SOLUTIONS GROUP INC | Minor Equipment | 08/29/2017 | $1,595.00 |
| GRAVOTECH INC | Maintenance Supplies | 08/08/2017 | $55.27 |
| GRAVOTECH INC | Maintenance Supplies | 08/10/2017 | $236.08 |
| GRAY MILLER PERSH LLP | Other Contracted Svces/Labor | 08/24/2017 | $117.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 08/03/2017 | $63.62 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/08/2017 | $79.78 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/15/2017 | $130.64 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/15/2017 | $8,268.22 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/15/2017 | $15,939.51 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/15/2017 | $20,612.16 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/17/2017 | $119.00 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/22/2017 | $170.28 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/29/2017 | $488.23 |
| GRAYBAR ELECTRIC | Electrical Supplies | 08/29/2017 | $15,646.56 |
| GRAYBAR ELECTRIC | Departmental Supplies | 08/31/2017 | $1,111.30 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 08/24/2017 | $48,103.49 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 08/24/2017 | $2,738.85 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/10/2017 | $615.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 08/10/2017 | $2,196.90 |
| GREEN PLANET INC | Repairs-Physical Plant Equipment | 08/29/2017 | $1,053.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 08/03/2017 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 08/03/2017 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 08/03/2017 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 08/03/2017 | $2,165.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 08/03/2017 | ($2,165.00) |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 08/08/2017 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 08/10/2017 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 08/15/2017 | $1,699.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 08/10/2017 | $345.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 08/31/2017 | $290.99 |
| GRTR IRVING-LAS COLINAS CH COM | Miscellaneous | 08/08/2017 | $900.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 08/10/2017 | $130.58 |
| GS DALLAS WEST LLC | Refreshments | 08/03/2017 | $29.00 |
| GS DALLAS WEST LLC | Refreshments | 08/08/2017 | $28.50 |
| GS DALLAS WEST LLC | Refreshments | 08/08/2017 | $37.50 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $224.00 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $90.00 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $90.00 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $90.00 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $70.00 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $25.99 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $10.00 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $36.98 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $77.25 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $70.25 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $26.25 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $22.50 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $36.50 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $30.00 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $47.25 |
| GS DALLAS WEST LLC | Field Trips | 08/15/2017 | $37.00 |
| GS DALLAS WEST LLC | Miscellaneous | 08/17/2017 | $20.00 |
| GS DALLAS WEST LLC | Miscellaneous | 08/17/2017 | $30.00 |
| GS DALLAS WEST LLC | Miscellaneous | 08/17/2017 | $90.00 |
| GS DALLAS WEST LLC | Miscellaneous | 08/17/2017 | $90.00 |
| GS DALLAS WEST LLC | Miscellaneous | 08/17/2017 | $33.75 |
| GS DALLAS WEST LLC | Miscellaneous | 08/17/2017 | $26.25 |
| GS DALLAS WEST LLC | Miscellaneous | 08/17/2017 | $44.00 |
| GS DALLAS WEST LLC | Miscellaneous | 08/17/2017 | $82.00 |
| GS DALLAS WEST LLC | Refreshments | 08/29/2017 | $90.00 |
| GS DALLAS WEST LLC | Refreshments | 08/29/2017 | $90.00 |
| GS DALLAS WEST LLC | Refreshments | 08/29/2017 | $86.25 |
| GS DALLAS WEST LLC | Refreshments | 08/29/2017 | $76.50 |
| GS DALLAS WEST LLC | Refreshments | 08/29/2017 | $84.50 |
| GS DALLAS WEST LLC | Refreshments | 08/29/2017 | $58.75 |
| GS DALLAS WEST LLC | Refreshments | 08/29/2017 | $72.25 |
| GS DALLAS WEST LLC | Refreshments | 08/31/2017 | $30.00 |
| GS DALLAS WEST LLC | Refreshments | 08/31/2017 | $69.50 |
| GS DALLAS WEST LLC | Refreshments | 08/31/2017 | $51.50 |
| GS DALLAS WEST LLC | Refreshments | 08/31/2017 | $57.25 |
| GS DALLAS WEST LLC | Refreshments | 08/31/2017 | $43.50 |
| GT DISTRIBUTORS INC | Office Supplies | 08/15/2017 | $100.70 |
| GT DISTRIBUTORS INC | Office Supplies | 08/15/2017 | $1,016.24 |
| GT DISTRIBUTORS INC | Office Supplies | 08/29/2017 | $910.20 |
| GT DISTRIBUTORS INC | Office Supplies | 08/29/2017 | $54.95 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 08/08/2017 | $949.38 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 08/01/2017 | $623.49 |
| HAGAR RESTAURANT EQUIPMENT SER | Equipment-Special-Inventoriable | 08/03/2017 | $9,773.18 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 08/08/2017 | $369.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 08/15/2017 | $332.00 |
| HAMILTON GROUP | Telecom/Data Installation | 08/22/2017 | $14,528.00 |
| HAMILTON GROUP | Telecom/Data Installation | 08/22/2017 | $3,665.00 |
| HAMILTON GROUP | Telecom/Data Installation | 08/22/2017 | $225.00 |
| HAMILTON GROUP | Telecom/Data Installation | 08/22/2017 | $3,200.00 |
| HAMILTON GROUP | Repairs-Other | 08/29/2017 | $1,932.00 |
| HANNA INSTRUMENTS USA | Classroom Supplies | 08/01/2017 | $401.40 |
| HARBOR FREIGHT TOOLS | Classroom Supplies | 08/08/2017 | $348.13 |
| HARRIS COMMUNICATIONS | Classroom Supplies | 08/17/2017 | $1,352.00 |
| HATCHBUCK | Copyrights, Royalties & Licens | 08/01/2017 | $2,870.00 |
| HAVEN TECHNOLOGY CORPORATION | Non-Inv Equipment | 08/10/2017 | $4,598.17 |
| HEARTSAFE AMERICA INC | Departmental Supplies | 08/03/2017 | $378.98 |
| HEARTSAFE AMERICA INC | Departmental Supplies | 08/08/2017 | $653.98 |
| HEENEY HOLDINGS LLC | Staff Development | 08/29/2017 | $200.00 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 08/08/2017 | $12,790.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 08/17/2017 | $1,433.12 |
| HEMISPHERE TRAVEL INC | Special Travel | 08/24/2017 | $4,048.00 |
| HENRY SCHEIN INC | Classroom Supplies | 08/01/2017 | $249.99 |
| HENRY SCHEIN INC | Classroom Supplies | 08/03/2017 | $40.78 |
| HENRY SCHEIN INC | Classroom Supplies | 08/03/2017 | $2,503.45 |
| HENRY SCHEIN INC | Classroom Supplies | 08/03/2017 | $39.30 |
| HENRY SCHEIN INC | Classroom Supplies | 08/03/2017 | $1,540.89 |
| HENRY SCHEIN INC | Classroom Supplies | 08/03/2017 | $245.64 |
| HENRY SCHEIN INC | Classroom Supplies | 08/08/2017 | $4,014.74 |
| HENRY SCHEIN INC | Classroom Supplies | 08/08/2017 | $15.60 |
| HENRY SCHEIN INC | Classroom Supplies | 08/10/2017 | $26.98 |
| HENRY SCHEIN INC | Classroom Supplies | 08/15/2017 | $123.18 |
| HENRY SCHEIN INC | Classroom Supplies | 08/17/2017 | $49.17 |
| HENRY SCHEIN INC | Classroom Supplies | 08/22/2017 | $193.66 |
| HENRY SCHEIN INC | Classroom Supplies | 08/24/2017 | $218.60 |
| HICO | Promotional Activities | 08/03/2017 | $42.00 |
| HIGHLAND PARK ISD | Instructional Service Contracts | 08/03/2017 | $8,137.50 |
| HILL-ROM COMPANY INC | Service Contracts | 08/01/2017 | $5,562.00 |
| HISPANIC EDUCATIONAL TECHNOLOG | Prepaid Expenditures | 08/29/2017 | $4,050.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 08/31/2017 | $50.00 |
| HOME DEPOT | Departmental Supplies | 08/01/2017 | $97.47 |
| HOME DEPOT | Maintenance Supplies | 08/01/2017 | $100.55 |
| HOME DEPOT | Maintenance Supplies | 08/01/2017 | $192.87 |
| HOME DEPOT | Maintenance Supplies | 08/01/2017 | $250.32 |
| HOME DEPOT | Maintenance Supplies | 08/01/2017 | $175.33 |
| HOME DEPOT | Maintenance Supplies | 08/01/2017 | $19.97 |
| HOME DEPOT | Maintenance Supplies | 08/01/2017 | $39.89 |
| HOME DEPOT | Departmental Supplies | 08/01/2017 | $17.98 |
| HOME DEPOT | Maintenance Supplies | 08/01/2017 | $168.96 |
| HOME DEPOT | LRC Supplies | 08/01/2017 | $585.71 |
| HOME DEPOT | Departmental Supplies | 08/03/2017 | $400.25 |
| HOME DEPOT | Departmental Supplies | 08/03/2017 | $118.05 |
| HOME DEPOT | Departmental Supplies | 08/03/2017 | $199.31 |
| HOME DEPOT | Departmental Supplies | 08/03/2017 | $15.11 |
| HOME DEPOT | Classroom Supplies | 08/03/2017 | $10.37 |
| HOME DEPOT | Classroom Supplies | 08/03/2017 | $28.00 |
| HOME DEPOT | Maintenance Supplies | 08/03/2017 | $39.05 |
| HOME DEPOT | Maintenance Supplies | 08/03/2017 | $749.00 |
| HOME DEPOT | Maintenance Supplies | 08/03/2017 | $157.19 |
| HOME DEPOT | Repairs-Buildings | 08/03/2017 | $39.96 |
| HOME DEPOT | Departmental Supplies | 08/03/2017 | $95.23 |
| HOME DEPOT | Departmental Supplies | 08/08/2017 | $58.11 |
| HOME DEPOT | Departmental Supplies | 08/08/2017 | $149.89 |
| HOME DEPOT | Maintenance Supplies | 08/08/2017 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 08/08/2017 | $46.58 |
| HOME DEPOT | Maintenance Supplies | 08/08/2017 | $96.84 |
| HOME DEPOT | Repairs-Buildings | 08/08/2017 | $139.96 |
| HOME DEPOT | Repairs-Buildings | 08/08/2017 | $59.38 |
| HOME DEPOT | Repairs-Buildings | 08/08/2017 | $157.81 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $33.76 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $214.11 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $65.91 |
| HOME DEPOT | Departmental Supplies | 08/10/2017 | $106.11 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $65.73 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $369.46 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $236.19 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $100.00 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $35.36 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $319.14 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $173.48 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $191.78 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $357.15 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $129.30 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $54.88 |
| HOME DEPOT | Maintenance Supplies | 08/10/2017 | $129.00 |
| HOME DEPOT | Departmental Supplies | 08/15/2017 | $36.97 |
| HOME DEPOT | Departmental Supplies | 08/15/2017 | $96.26 |
| HOME DEPOT | Departmental Supplies | 08/15/2017 | $251.22 |
| HOME DEPOT | Classroom Supplies | 08/15/2017 | $23.94 |
| HOME DEPOT | Classroom Supplies | 08/15/2017 | $72.91 |
| HOME DEPOT | Maintenance Supplies | 08/15/2017 | $109.45 |
| HOME DEPOT | Maintenance Supplies | 08/15/2017 | $23.01 |
| HOME DEPOT | Maintenance Supplies | 08/15/2017 | $749.00 |
| HOME DEPOT | Maintenance Supplies | 08/15/2017 | ($749.00) |
| HOME DEPOT | LRC Supplies-Audio-Visual | 08/15/2017 | $88.85 |
| HOME DEPOT | Departmental Supplies | 08/15/2017 | $103.58 |
| HOME DEPOT | Maintenance Supplies | 08/17/2017 | $887.84 |
| HOME DEPOT | Non-Inv Equipment | 08/17/2017 | $674.20 |
| HOME DEPOT | Non-Inv Equipment | 08/17/2017 | $199.52 |
| HOME DEPOT | Maintenance Supplies | 08/17/2017 | $1,003.63 |
| HOME DEPOT | Maintenance Supplies | 08/17/2017 | $299.24 |
| HOME DEPOT | Repairs-Buildings | 08/17/2017 | $86.59 |
| HOME DEPOT | Repairs-Buildings | 08/17/2017 | $186.33 |
| HOME DEPOT | Repairs-Buildings | 08/17/2017 | ($23.14) |
| HOME DEPOT | Repairs-Buildings | 08/17/2017 | $75.55 |
| HOME DEPOT | Maintenance Supplies | 08/22/2017 | $397.50 |
| HOME DEPOT | Maintenance Supplies | 08/22/2017 | $159.64 |
| HOME DEPOT | Maintenance Supplies | 08/22/2017 | $91.20 |
| HOME DEPOT | Classroom Supplies | 08/22/2017 | $47.94 |
| HOME DEPOT | Departmental Supplies | 08/22/2017 | $101.29 |
| HOME DEPOT | Maintenance Supplies | 08/24/2017 | $88.97 |
| HOME DEPOT | Classroom Supplies | 08/24/2017 | $11.34 |
| HOME DEPOT | Maintenance Supplies | 08/24/2017 | $44.91 |
| HOME DEPOT | Departmental Supplies | 08/24/2017 | $36.94 |
| HOME DEPOT | Maintenance Supplies | 08/24/2017 | $21.49 |
| HOME DEPOT | Maintenance Supplies | 08/24/2017 | $146.33 |
| HOME DEPOT | Classroom Supplies | 08/24/2017 | $26.19 |
| HOME DEPOT | Classroom Supplies | 08/24/2017 | $1,094.14 |
| HOME DEPOT | Maintenance Supplies | 08/24/2017 | $15.92 |
| HOME DEPOT | Maintenance Supplies | 08/24/2017 | $43.80 |
| HOME DEPOT | Maintenance Supplies | 08/24/2017 | $2,241.55 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 08/24/2017 | $745.96 |
| HOME DEPOT | Departmental Supplies | 08/24/2017 | $66.26 |
| HOME DEPOT | Non-Inv Site Improvements | 08/29/2017 | $1,834.60 |
| HOME DEPOT | Maintenance Supplies | 08/29/2017 | $4.41 |
| HOME DEPOT | Maintenance Supplies | 08/29/2017 | $21.35 |
| HOME DEPOT | Maintenance Supplies | 08/29/2017 | ($31.94) |
| HOME DEPOT | Maintenance Supplies | 08/29/2017 | $76.85 |
| HOME DEPOT | Maintenance Supplies | 08/29/2017 | ($15.97) |
| HOME DEPOT | Maintenance Supplies | 08/29/2017 | $209.80 |
| HOME DEPOT | Classroom Supplies | 08/31/2017 | $874.20 |
| HOME DEPOT | Non-Inv Equipment | 08/31/2017 | $18.77 |
| HOME DEPOT | Maintenance Supplies | 08/31/2017 | $63.88 |
| HOME DEPOT | Repairs-Buildings | 08/31/2017 | $203.74 |
| HOME DEPOT | Repairs-Buildings | 08/31/2017 | $15.12 |
| HOONUIT LLC | Copyrights, Royalties & Licens | 08/22/2017 | $19,800.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 08/08/2017 | $990.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 08/10/2017 | $47.70 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 08/10/2017 | $90.00 |
| HR DIRECT | Office Supplies | 08/03/2017 | $81.18 |
| HTS TEXAS | HVAC Supplies | 08/01/2017 | $76.25 |
| HTS TEXAS | HVAC Supplies | 08/01/2017 | $667.00 |
| HTS TEXAS | Minor Equipment | 08/03/2017 | $1,671.00 |
| HTS TEXAS | HVAC Supplies | 08/10/2017 | $325.12 |
| HTS TEXAS | HVAC Supplies | 08/15/2017 | $84.00 |
| HTS TEXAS | HVAC Supplies | 08/17/2017 | $250.00 |
| HTS TEXAS | HVAC Supplies | 08/17/2017 | ($1,480.00) |
| HTS TEXAS | HVAC Supplies | 08/17/2017 | $1,480.00 |
| HTS TEXAS | HVAC Supplies | 08/22/2017 | $869.40 |
| HTS TEXAS | Non-Inv Equipment | 08/24/2017 | $18,350.98 |
| HTS TEXAS | Non-Inv Equipment | 08/24/2017 | $937.50 |
| HTS TEXAS | Non-Inv Equipment | 08/24/2017 | $155.00 |
| HTS TEXAS | HVAC Supplies | 08/29/2017 | $1,480.00 |
| HTS TEXAS | HVAC Supplies | 08/29/2017 | $655.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 08/29/2017 | $7,500.00 |
| HWC SYSTEMS | Repairs-Grounds | 08/24/2017 | $2,500.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 08/15/2017 | $908.20 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 08/24/2017 | $908.20 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 08/29/2017 | $10,000.00 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 08/31/2017 | $5,925.28 |
| ICS JAIL SUPPLIES INC | Departmental Supplies | 08/29/2017 | $390.00 |
| IDEAL CORPORATE MARKETING | Advertising | 08/15/2017 | $5,500.00 |
| IDEAL CORPORATE MARKETING | Advertising | 08/15/2017 | $3,500.00 |
| IDENTISYS INC | Departmental Supplies | 08/03/2017 | $1,167.10 |
| IDENTISYS INC | Office Supplies | 08/08/2017 | $2,734.60 |
| IDENTISYS INC | Departmental Supplies | 08/10/2017 | $52.50 |
| IDENTISYS INC | Departmental Supplies | 08/10/2017 | $945.00 |
| IDENTISYS INC | Service Contracts | 08/24/2017 | $957.00 |
| IDSC HOLDINGS LLC | Copyrights, Royalties & Licens | 08/10/2017 | $913.50 |
| IDSC HOLDINGS LLC | Classroom Supplies | 08/17/2017 | $2,700.00 |
| IDSC HOLDINGS LLC | Classroom Supplies | 08/17/2017 | $54,233.35 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 08/10/2017 | $20,863.25 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 08/17/2017 | $4,245.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 08/31/2017 | $4,245.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 08/08/2017 | $66.60 |
| IMAGINE XHIBITS & EVENTS | Down Payment on Fixed Assets | 08/15/2017 | $4,047.60 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $1,144.45 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $532.80 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $624.40 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $1,497.00 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $982.05 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $766.85 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $916.35 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $778.50 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $748.50 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $2,307.05 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $1,053.70 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $706.60 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $593.05 |
| INCEPTIA | Other Contracted Svces/Labor | 08/24/2017 | $928.50 |
| INDIANA UNIVERSITY | Prepaid Expenditures | 08/10/2017 | $299.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 08/01/2017 | $301.07 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 08/10/2017 | $187.50 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 08/01/2017 | $3,146.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 08/10/2017 | $17,626.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 08/10/2017 | $49,271.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 08/15/2017 | $7,642.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 08/22/2017 | $1,853.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 08/24/2017 | $4,708.41 |
| INFOTECH MANAGEMENT INC | Consultant | 08/15/2017 | $625.80 |
| INFOTECH MANAGEMENT INC | Consultant | 08/22/2017 | $521.50 |
| INFOTECH MANAGEMENT INC | Consultant | 08/29/2017 | $325.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/31/2017 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/31/2017 | $24,114.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 08/31/2017 | $13,242.13 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 08/15/2017 | $5,825.00 |
| INNOVATION HVAC SERVICES LLC | Other Contracted Svces/Labor | 08/24/2017 | $1,175.00 |
| INTEGRALITY INC | Instructional Service Contracts | 08/01/2017 | $2,000.00 |
| INTEGRALITY INC | Instructional Service Contracts | 08/03/2017 | $2,000.00 |
| INTEGRALITY INC | Instructional Service Contracts | 08/17/2017 | $912.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 08/08/2017 | $2,074.77 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 08/10/2017 | $1,667.64 |
| INTERNET GENEALOGY-YOUR GENEAL | Prepaid Expenditures | 08/15/2017 | $59.95 |
| INTERSECTION MEDIA LLC | Advertising | 08/15/2017 | $3,112.25 |
| INTERSTATE ALL BATTERY CENTER | Departmental Supplies | 08/17/2017 | ($150.00) |
| INTERSTATE ALL BATTERY CENTER | Departmental Supplies | 08/17/2017 | $1,063.60 |
| INTL ASSN OF EMERGENCY MGRS | Staff Development | 08/10/2017 | $225.00 |
| IRON MOUNTAIN INC | Service Contracts | 08/01/2017 | $294.99 |
| IRON MOUNTAIN INC | Service Contracts | 08/03/2017 | $51.50 |
| IRON MOUNTAIN INC | Service Contracts | 08/03/2017 | $0.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/08/2017 | $103.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/08/2017 | $113.30 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/08/2017 | $51.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/10/2017 | $92.70 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/10/2017 | $555.08 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $51.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $154.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $51.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $51.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $51.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $1.03 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $208.30 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $364.60 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $72.72 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $63.66 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $238.96 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 08/22/2017 | $42.44 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 08/15/2017 | $18,871.25 |
| IRVING INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 08/22/2017 | $90,287.50 |
| IT PLANET | Departmental Supplies | 08/15/2017 | $274.50 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 08/15/2017 | $432.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 08/15/2017 | $432.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 08/15/2017 | $420.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 08/15/2017 | $372.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 08/29/2017 | $480.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 08/29/2017 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 08/29/2017 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 08/31/2017 | $432.00 |
| J J KELLER & ASSOCIATES INC | Periodicals & Newspapers | 08/29/2017 | $372.00 |
| J&J FOUNDATION COMPANY LLC | Repairs-Grounds | 08/03/2017 | $1,190.00 |
| J-8 EQUIPMENT COMPANY OF TEXAS | Maintenance Supplies | 08/29/2017 | $657.45 |
| JACKSON POTTERY LTD | Non-Inv Site Improvements | 08/29/2017 | $899.97 |
| JANA C. PEREZ | Consultant | 08/15/2017 | $1,500.00 |
| JANITOR'S WORLD | Custodial Supplies | 08/24/2017 | $273.75 |
| JB PRINCE COMPANY | Food & Related Supplies | 08/01/2017 | $235.60 |
| JIM'S TROPHY SHOP | Office Supplies | 08/01/2017 | $109.60 |
| JIM'S TROPHY SHOP | Office Supplies | 08/01/2017 | $45.50 |
| JIM'S TROPHY SHOP | Office Supplies | 08/01/2017 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 08/08/2017 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 08/08/2017 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 08/10/2017 | $221.00 |
| JIM'S TROPHY SHOP | Office Supplies | 08/10/2017 | $64.15 |
| JIM'S TROPHY SHOP | Office Supplies | 08/15/2017 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 08/22/2017 | $41.10 |
| JIM'S TROPHY SHOP | Departmental Supplies | 08/22/2017 | $61.65 |
| JIM'S TROPHY SHOP | Information Technology Supplies | 08/24/2017 | $7.00 |
| JIM'S TROPHY SHOP | Office Supplies | 08/29/2017 | $20.55 |
| JOE VINES | Departmental Supplies | 08/03/2017 | $40.35 |
| JOHN KLINGENSMITH | Legal Settlement | 08/21/2017 | $2,100.00 |
| JOHN MEEKS | Special Travel | 08/22/2017 | $300.00 |
| JOHN NAVARRO, III | Athletic Officials | 08/22/2017 | $100.00 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 08/31/2017 | $366.00 |
| JOSEPH R. HANNIGAN | Departmental Supplies | 08/24/2017 | $5.99 |
| JOSEPH R. HANNIGAN | Departmental Supplies | 08/24/2017 | $5.99 |
| JOTECH MOTORSPORTS | Non-Inv Equipment | 08/17/2017 | $1,367.00 |
| JPON GLASS COMPANY INC | Repairs-Other | 08/01/2017 | $2,188.74 |
| JPON GLASS COMPANY INC | Repairs-Other | 08/29/2017 | $246.00 |
| JUSTIN R. LOUDER | Clearing | 08/01/2017 | $475.96 |
| KAPLAN INC | Tests & Testing Services | 08/03/2017 | $7,540.00 |
| KARLA A. FISHER | Special Travel | 08/22/2017 | $481.31 |
| KATZ DIGITAL GROUP | Advertising | 08/10/2017 | $3,285.69 |
| KCACTF | Prepaid Expenditures | 08/03/2017 | $300.00 |
| KCORB CONSULTING LLC | Construction Management | 08/24/2017 | $4,000.00 |
| KDAF | Advertising | 08/10/2017 | $51,102.00 |
| KDFI | Advertising | 08/10/2017 | $7,815.75 |
| KDFW | Advertising | 08/10/2017 | $107,610.00 |
| KE & MVA INC | Clearing | 08/15/2017 | $489.53 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 08/08/2017 | $976.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 08/29/2017 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 08/31/2017 | $100.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/03/2017 | $192.30 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/03/2017 | $1,183.14 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/03/2017 | $70.61 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/08/2017 | $24.95 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/15/2017 | $420.35 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/15/2017 | $29.88 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/22/2017 | $934.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/22/2017 | $22.15 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/24/2017 | $192.30 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/24/2017 | $375.64 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 08/29/2017 | $192.30 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 08/31/2017 | $8,789.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 08/31/2017 | $11,853.83 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 08/15/2017 | $135.55 |
| KEVIN MICHAEL HURST | Departmental Supplies | 08/17/2017 | $32.48 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/01/2017 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/15/2017 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/15/2017 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 08/17/2017 | $475.56 |
| KILGORE COLLEGE | Grants Pass-Thru Funds | 08/24/2017 | $22,680.01 |
| KILGORE INTERNATIONAL INC | Departmental Supplies | 08/15/2017 | $121.06 |
| KINDNESS RANCH ANIMAL SANCTUAR | Clubs | 08/17/2017 | $500.00 |
| KINETIGEAR LLC | Minor Furniture | 08/10/2017 | $3,084.00 |
| KMVK-FM | Advertising | 08/17/2017 | $2,771.00 |
| KNIGHT RESTORATION SERVICES LP | Repairs-Other | 08/10/2017 | $3,824.84 |
| KNOCKOUT SPORTSWEAR | Departmental Supplies | 08/22/2017 | $1,813.00 |
| KOGNITO SOLUTIONS LLC | Cloud Based Services | 08/08/2017 | $24,999.00 |
| KOMAR APPAREL SUPPLY CO LLC | Classroom Supplies | 08/01/2017 | $144.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/01/2017 | $3,476.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/01/2017 | $1,461.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/01/2017 | $376.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/01/2017 | $3,690.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/01/2017 | $2,427.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/01/2017 | $3,133.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/03/2017 | $1,925.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 08/03/2017 | $1,244.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Postage & Freight | 08/08/2017 | $2,446.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Postage & Freight | 08/08/2017 | $1,045.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/10/2017 | $424.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/10/2017 | $239.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/10/2017 | $279.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/10/2017 | $7.81 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 08/15/2017 | $3,658.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 08/15/2017 | $7,231.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/15/2017 | $540.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/15/2017 | $2,519.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/17/2017 | $828.13 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/17/2017 | $3,141.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/17/2017 | $220.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/22/2017 | $195.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/29/2017 | $3,497.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/29/2017 | $329.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/29/2017 | $2,756.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/29/2017 | $1,369.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/29/2017 | $1,045.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/29/2017 | $2,079.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 08/29/2017 | $3,694.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 08/31/2017 | $6,920.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 08/31/2017 | $795.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/31/2017 | $558.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/31/2017 | $1,093.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 08/31/2017 | $4,921.44 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/03/2017 | $3,795.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/17/2017 | $4,413.75 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/22/2017 | $82.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/22/2017 | $4,372.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/31/2017 | $1,196.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 08/31/2017 | $948.75 |
| KRISTI D. TORRES | Legal Settlement | 08/08/2017 | $3,750.00 |
| KTVT-DALLAS | Advertising | 08/29/2017 | $14,280.00 |
| KTXA - DALLAS | Advertising | 08/29/2017 | $12,835.00 |
| KVIL-FM | Advertising | 08/29/2017 | $3,706.00 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 08/08/2017 | $25.50 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 08/31/2017 | $25.50 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 08/31/2017 | $131.47 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 08/10/2017 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 08/31/2017 | $150.98 |
| KXAS-TV | Advertising | 08/10/2017 | $92,055.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 08/01/2017 | $2,445.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 08/08/2017 | $454.20 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 08/29/2017 | $1,222.50 |
| LAB RESOURCES INC | Non-Inv Software | 08/10/2017 | $698.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 08/08/2017 | $671.49 |
| LABATT FOOD SERVICE | Food & Related Supplies | 08/22/2017 | $404.80 |
| LABATT FOOD SERVICE | Food & Related Supplies | 08/22/2017 | $450.23 |
| LABATT FOOD SERVICE | Food & Related Supplies | 08/24/2017 | $388.42 |
| LABYRINTH LEARNING | Books, Booklets & Tapes | 08/24/2017 | $1,250.70 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 08/03/2017 | $212.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 08/15/2017 | $452.50 |
| LANDAUER INC | Classroom Supplies | 08/10/2017 | $276.69 |
| LARRY W. HENRY | Clearing | 08/29/2017 | $10.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Minor Furniture | 08/01/2017 | $2,990.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 08/24/2017 | $185.22 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 08/31/2017 | $239.62 |
| LAY MECHANICAL MAINTENANCE CO | Repairs-Classroom Equipment | 08/10/2017 | $1,644.00 |
| LEE COLLEGE | Prepaid Expenditures | 08/29/2017 | $200.00 |
| LEGACY PREPARTORY CHARTER ACAD | Instructional Service Contracts | 08/08/2017 | $1,085.00 |
| LEGO EDUCATION | Classroom Supplies | 08/10/2017 | $1,962.68 |
| LENDKEY TECHNOLOGIES INC | Clearing | 08/31/2017 | $2,500.00 |
| LERN | Prepaid Expenditures | 08/03/2017 | $1,790.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 08/03/2017 | $429.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 08/29/2017 | $429.00 |
| LEXJET LLC | Classroom Supplies | 08/17/2017 | $184.00 |
| LEXJET LLC | Classroom Supplies | 08/17/2017 | $219.58 |
| LEXJET LLC | Classroom Supplies | 08/22/2017 | $166.22 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 08/10/2017 | $350.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 08/10/2017 | $1,666.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 08/29/2017 | $7,667.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 08/31/2017 | $5,424.93 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 08/31/2017 | $7,855.28 |
| LIFE SCHOOL OF DALLAS | Instructional Service Contracts | 08/31/2017 | $4,320.60 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 08/17/2017 | $100.00 |
| LIFELINE TRAINING - CALIBRE PR | Seminar/Registration Fees | 08/17/2017 | $149.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/31/2017 | $3,650.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/31/2017 | $45,686.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 08/31/2017 | $65,174.14 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/31/2017 | $850.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/31/2017 | $55,840.66 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 08/31/2017 | $162,367.89 |
| LINK AMERICA LLC | Repairs-Other | 08/01/2017 | $835.02 |
| LINKEDIN CORPORATION | Advertising | 08/17/2017 | $19,800.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 08/03/2017 | $1,095.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 08/24/2017 | $245.00 |
| LISANDRA D. JESUS | Special Travel | 08/22/2017 | $653.02 |
| LITERACY TEXAS | Seminar/Registration Fees | 08/15/2017 | $250.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 08/03/2017 | $551.70 |
| LIVESTOCK SUPPLY COMPANY INC | Departmental Supplies | 08/15/2017 | $600.70 |
| LIVESTOCK SUPPLY COMPANY INC | Departmental Supplies | 08/22/2017 | $118.80 |
| LONE STAR CAPTIONING INC | Other Contracted Svces/Labor | 08/17/2017 | $105.00 |
| LONE STAR COACHES INC | Special Travel | 08/10/2017 | $3,425.00 |
| LONE STAR COACHES INC | Special Travel | 08/29/2017 | $1,315.00 |
| LONGHORN INC | Maintenance Supplies | 08/01/2017 | $156.57 |
| LONGHORN INC | Maintenance Supplies | 08/03/2017 | $457.10 |
| LONGHORN INC | Plumbing Supplies | 08/08/2017 | $69.60 |
| LONGHORN INC | Plumbing Supplies | 08/10/2017 | $30.60 |
| LONGHORN INC | Plumbing Supplies | 08/10/2017 | $21.40 |
| LONGHORN INC | Maintenance Supplies | 08/15/2017 | $93.78 |
| LONGHORN INC | Maintenance Supplies | 08/22/2017 | $105.16 |
| LONGHORN INC | Maintenance Supplies | 08/24/2017 | $172.09 |
| LONGHORN INC | Maintenance Supplies | 08/24/2017 | $1,420.00 |
| LONGHORN INC | Non-Inv Equipment | 08/29/2017 | $1,872.92 |
| LORENA P. CAVAZOS GONZALEZ-LAM | Special Travel | 08/31/2017 | $660.40 |
| LORENA P. CAVAZOS GONZALEZ-LAM | Special Travel | 08/31/2017 | $660.40 |
| LORMAN EDUCATION SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $215.42 |
| LOUIS CARFA | Consultant | 08/03/2017 | $1,300.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $1,267.37 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $153.55 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $866.14 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $6,018.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $581.37 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $40.81 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $1,743.18 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | ($682.30) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $251.96 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | $853.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/03/2017 | ($581.37) |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 08/03/2017 | $324.68 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/08/2017 | $560.38 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/08/2017 | ($94.05) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/08/2017 | $132.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/08/2017 | $969.38 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/08/2017 | $153.12 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/08/2017 | $173.28 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/10/2017 | $229.87 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/10/2017 | $109.95 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/10/2017 | $8.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/10/2017 | $716.18 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/10/2017 | $170.05 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/15/2017 | $822.74 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/15/2017 | $85.49 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 08/15/2017 | $569.88 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/22/2017 | $64.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/22/2017 | $300.13 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/24/2017 | $345.97 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/31/2017 | $35.72 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/31/2017 | $1,923.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/31/2017 | $379.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 08/31/2017 | $87.86 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 08/31/2017 | $257.09 |
| LOWERY & ASSOCIATES SECURITY C | Other Contracted Svces/Labor | 08/08/2017 | $37,720.00 |
| LOWERY & ASSOCIATES SECURITY C | Other Contracted Svces/Labor | 08/08/2017 | $67,100.00 |
| LOWERY & ASSOCIATES SECURITY C | Other Contracted Svces/Labor | 08/10/2017 | $15,390.00 |
| M&M EVENT RENTALS | Clearing | 08/03/2017 | $607.82 |
| M&M EVENT RENTALS | Promotional Activities | 08/03/2017 | $703.60 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 08/01/2017 | $219.00 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 08/01/2017 | $269.00 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 08/01/2017 | $119.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 08/24/2017 | $2,015.00 |
| MARIACHI NUEVA ERA | Guest Lecturer/Performer | 08/01/2017 | $1,000.00 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 08/17/2017 | $270.93 |
| MARKERTEK VIDEO SUPPLY | Non-Inv Computer Equipment | 08/24/2017 | $660.23 |
| MARKERTEK VIDEO SUPPLY | Non-Inv Equipment | 08/31/2017 | $516.98 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 08/01/2017 | $333.00 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 08/01/2017 | $990.00 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 08/01/2017 | $734.40 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 08/01/2017 | $333.00 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 08/01/2017 | $1,260.00 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 08/01/2017 | $734.40 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 08/15/2017 | $498.15 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 08/15/2017 | $501.75 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 08/24/2017 | $8,826.86 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 08/29/2017 | $4,903.65 |
| MART INC | Construction | 08/01/2017 | $24,497.55 |
| MART INC | Other Contracted Svces/Labor | 08/03/2017 | $1,350.00 |
| MART INC | Other Contracted Svces/Labor | 08/03/2017 | $1,095.00 |
| MART INC | Repairs-Buildings | 08/08/2017 | $2,985.00 |
| MART INC | Other Contracted Svces/Labor | 08/22/2017 | $6,770.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 08/08/2017 | $733.02 |
| MARTIN EAGLE OIL COMPANY | Repairs-Buildings | 08/10/2017 | $253.14 |
| MARTIN EAGLE OIL COMPANY | Repairs-Buildings | 08/10/2017 | $1,464.99 |
| MARTIN EAGLE OIL COMPANY | Repairs-Buildings | 08/10/2017 | $1,011.14 |
| MARTIN EAGLE OIL COMPANY | Repairs-Buildings | 08/10/2017 | $1,564.32 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 08/24/2017 | $2,914.13 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 08/31/2017 | $620.31 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 08/22/2017 | $249.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 08/22/2017 | $249.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 08/22/2017 | $3,890.00 |
| MARY COLLINS AGENCY INC | Other Contracted Svces/Labor | 08/24/2017 | $594.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/01/2017 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/01/2017 | $393.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/01/2017 | $682.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $1,556.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $750.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $644.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $1,040.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $236.16 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $404.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $505.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $1,146.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $504.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $564.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $238.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/03/2017 | $166.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $326.24 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $820.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $760.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $429.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $485.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $538.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $538.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $240.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $322.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $477.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $614.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $329.28 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $2,040.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $471.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $2,330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $307.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $3,925.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $337.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $390.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/08/2017 | $1,775.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $336.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $107.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $990.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $510.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $187.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $1,210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $610.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $1,386.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $2,185.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $171.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $115.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $2,075.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $690.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $551.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $734.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $1,060.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $1,083.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/10/2017 | $360.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $272.22 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $1,741.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $1,187.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $1,060.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $305.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $513.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $697.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $663.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $4,497.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 08/15/2017 | $707.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $288.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $418.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $64.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $1,362.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $204.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $356.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $12,132.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $1,922.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $3,831.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $8,155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $80.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $790.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $790.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $268.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $328.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $265.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $159.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $1,026.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $2,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $2,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/17/2017 | $602.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $4,327.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $8,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $6,390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $538.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $423.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $457.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $463.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $1,460.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $1,920.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $256.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $214.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $29.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $2,740.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $315.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $292.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $1,570.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $1,839.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/22/2017 | $790.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/24/2017 | $186.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/24/2017 | $314.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/24/2017 | $290.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/24/2017 | $323.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/24/2017 | $1,111.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 08/24/2017 | $726.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $1,460.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $820.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $56.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $1,130.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $55.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $372.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $245.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $95.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $1,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $39.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $1,152.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $56.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $287.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $1,184.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $1,646.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $547.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $212.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $4,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $6,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $3,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Official Functions | 08/29/2017 | $162.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $1,650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $12,345.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $6,862.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $870.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $326.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $275.78 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $378.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $510.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $367.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $4,372.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $1,315.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $570.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $434.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 08/31/2017 | $205.00 |
| MAT HOLDINGS LLC | Copyrights, Royalties & Licens | 08/29/2017 | $1,985.00 |
| MATCO TOOLS | Non-Inv Equipment | 08/03/2017 | $1,069.44 |
| MATHESON TRI-GAS INC | Classroom Supplies | 08/22/2017 | $16.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 08/24/2017 | $12.60 |
| MCGRIFF, SEIBELS & WILLIAMS IN | Prepaid Insurance | 08/10/2017 | $9,356.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 08/29/2017 | $391.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 08/29/2017 | $514.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/17/2017 | $352.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/22/2017 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/22/2017 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/22/2017 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 08/22/2017 | $5,699.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 08/10/2017 | $61,822.39 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 08/29/2017 | $3,600.00 |
| MCSHAN FLORIST INC | Miscellaneous Fees | 08/15/2017 | $200.00 |
| MEDCOM/TRAINEX | Classroom Supplies | 08/29/2017 | $1,000.00 |
| MEDCOR INC | Staff Development | 08/11/2017 | $1,110.00 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 08/10/2017 | $974.60 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 08/15/2017 | $197.76 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 08/17/2017 | $604.81 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 08/29/2017 | $518.20 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 08/10/2017 | $1,900.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 08/10/2017 | $1,775.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 08/10/2017 | $1,350.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 08/10/2017 | $2,262.50 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 08/29/2017 | $2,587.50 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 08/01/2017 | $177.25 |
| MESORAH HIGH SCHOOL FOR GIRLS | Instructional Service Contracts | 08/22/2017 | $348.75 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 08/15/2017 | $43,671.25 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/31/2017 | $9,508.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/31/2017 | $8,799.34 |
| METLIFE SECURITIES INC | Payroll Deductions | 08/31/2017 | $120,833.70 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 08/08/2017 | $680.00 |
| METROCREST SERVICES | Prepaid Expenditures | 08/22/2017 | $750.00 |
| METROPLEX AREA CONSORTIUM CARE | Seminar/Registration Fees | 08/08/2017 | $100.00 |
| METROPLEX PIANO | Equip.-Instructional | 08/03/2017 | $11,023.50 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 08/08/2017 | $387.77 |
| MG TRUST COMPANY | Payroll Deductions | 08/31/2017 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 08/31/2017 | $1,000.27 |
| MG TRUST COMPANY | Payroll Deductions | 08/31/2017 | $5,404.00 |
| MG TRUST COMPANY | Payroll Deductions | 08/31/2017 | $24,418.63 |
| MICHAEL A. VITALE | Special Travel | 08/22/2017 | $730.76 |
| MICHAEL STEIN | Guest Lecturer/Performer | 08/17/2017 | $150.00 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 08/24/2017 | $146.94 |
| MICROLAB INC | Classroom Supplies | 08/08/2017 | $495.00 |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 08/03/2017 | $250.00 |
| MIDWAY PRESS LTD | Printing-Brochures | 08/10/2017 | $5,499.63 |
| MIDWAY PRESS LTD | Printing-Brochures | 08/10/2017 | $2,386.82 |
| MIDWAY PRESS LTD | Printing-Other | 08/31/2017 | $6,099.06 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 08/31/2017 | $71.97 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/03/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/03/2017 | $396.75 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/08/2017 | $92.04 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/10/2017 | $300.27 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 08/10/2017 | $21.98 |
| MISSION LINEN SUPPLY | Classroom Supplies | 08/15/2017 | $338.22 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/17/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/24/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/24/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/24/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 08/24/2017 | $19.72 |
| MISSION LINEN SUPPLY | Classroom Supplies | 08/29/2017 | $294.23 |
| MISSION LINEN SUPPLY | Classroom Supplies | 08/29/2017 | $294.23 |
| MISSISSIPPI BAND OF CHOCTAW IN | Scholarships | 08/01/2017 | $236.00 |
| MISTER SWEEPER LP | Service Contracts | 08/22/2017 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 08/22/2017 | $52.15 |
| MISTER SWEEPER LP | Service Contracts | 08/22/2017 | $105.00 |
| MISTER SWEEPER LP | Service Contracts | 08/22/2017 | $83.44 |
| MITY-LITE INC | Non-Inv Furniture | 08/29/2017 | $5,582.97 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/01/2017 | $130.25 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/01/2017 | $72.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/01/2017 | $72.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/03/2017 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/03/2017 | $130.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/03/2017 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/03/2017 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/10/2017 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/10/2017 | $153.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 08/15/2017 | $115.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/29/2017 | $130.25 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 08/29/2017 | $98.99 |
| MOMENTUM TEXAS INC | Promotional Activities | 08/15/2017 | $300.00 |
| MOMETRIX MEDIA LLC | Books, Booklets & Tapes | 08/01/2017 | $404.86 |
| MOODY NOLAN / VAI LLC | Consultant | 08/01/2017 | $11,680.83 |
| MOODY NOLAN / VAI LLC | Consultant | 08/01/2017 | $81,304.03 |
| MOONSHADOW INC | Repairs-Buildings | 08/03/2017 | $2,390.00 |
| MOONSHADOW INC | Repairs-Buildings | 08/17/2017 | $216.50 |
| MOORE MEDICAL LLC | Minor Equipment | 08/01/2017 | $31,080.00 |
| MOORE MEDICAL LLC | Minor Equipment | 08/01/2017 | $242.72 |
| MOORE MEDICAL LLC | Minor Equipment | 08/01/2017 | $943.56 |
| MOORE MEDICAL LLC | Minor Equipment | 08/01/2017 | $84.12 |
| MOORE MEDICAL LLC | Minor Equipment | 08/01/2017 | ($943.56) |
| MOORE MEDICAL LLC | Classroom Supplies | 08/03/2017 | $624.50 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/03/2017 | $400.33 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/03/2017 | $761.70 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/03/2017 | $3,731.87 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/03/2017 | ($295.00) |
| MOORE MEDICAL LLC | Classroom Supplies | 08/03/2017 | ($183.00) |
| MOORE MEDICAL LLC | Classroom Supplies | 08/08/2017 | $1,522.87 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/08/2017 | $118.03 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 08/10/2017 | $527.20 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 08/10/2017 | $279.43 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 08/10/2017 | $232.15 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 08/10/2017 | $1,481.04 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $1,454.51 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $549.96 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $338.59 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $694.52 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $125.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $940.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $1,394.83 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $299.71 |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | ($299.00) |
| MOORE MEDICAL LLC | Classroom Supplies | 08/15/2017 | $362.28 |
| MOORE MEDICAL LLC | Departmental Supplies | 08/17/2017 | $1,375.07 |
| MOORE MEDICAL LLC | Minor Equipment | 08/22/2017 | $1,588.63 |
| MOORE MEDICAL LLC | Minor Equipment | 08/22/2017 | $84.70 |
| MOORE MEDICAL LLC | Departmental Supplies | 08/24/2017 | $210.48 |
| MOORE MEDICAL LLC | Office Supplies | 08/29/2017 | ($0.71) |
| MOORE MEDICAL LLC | Office Supplies | 08/29/2017 | $278.62 |
| MOORE MEDICAL LLC | Departmental Supplies | 08/29/2017 | ($24.68) |
| MOORE MEDICAL LLC | Departmental Supplies | 08/29/2017 | $24.68 |
| MOZZARELLA COMPANY | Food & Related Supplies | 08/01/2017 | $32.92 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 08/24/2017 | $1,018.78 |
| MSC INDUSTRIAL SUPPLY CO INC | Non-Inv Equipment | 08/29/2017 | $1,334.80 |
| MUSIC & ARTS CENTERS | Minor Equipment | 08/10/2017 | $4,738.00 |
| MUSIC & ARTS CENTERS | Non-Inv Equipment | 08/10/2017 | $837.00 |
| MUSIC & ARTS CENTERS | Non-Inv Equipment | 08/10/2017 | $800.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 08/15/2017 | $370.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 08/15/2017 | $240.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 08/24/2017 | $796.00 |
| MUSIC THEATRE INTERNATIONAL | Clearing | 08/24/2017 | $2,330.88 |
| MYELYN CONTRACTORS | Repairs-Buildings | 08/08/2017 | $1,974.21 |
| MYELYN CONTRACTORS | Repairs-Buildings | 08/08/2017 | $1,574.37 |
| MYELYN CONTRACTORS | Repairs-Buildings | 08/15/2017 | $1,949.22 |
| MYELYN CONTRACTORS | Repairs-Buildings | 08/24/2017 | $1,999.20 |
| MYELYN CONTRACTORS | Repairs-Buildings | 08/24/2017 | $1,999.20 |
| MYELYN CONTRACTORS | Repairs-Buildings | 08/29/2017 | $7,996.80 |
| MYOPENJOBS LLC | Cloud Based Services | 08/29/2017 | $4,500.00 |
| N C CABANA LOGISTICS LLC | Consultant | 08/01/2017 | $2,910.00 |
| N C CABANA LOGISTICS LLC | Consultant | 08/08/2017 | $2,220.00 |
| N C CABANA LOGISTICS LLC | Consultant | 08/08/2017 | $1,200.00 |
| NACAS | Seminar/Registration Fees | 08/31/2017 | $695.00 |
| NACCE | Memberships | 08/10/2017 | $750.00 |
| NACCE | Seminar/Registration Fees | 08/29/2017 | $799.00 |
| NAEMT | Clearing | 08/01/2017 | $690.00 |
| NAPA AUTO PARTS | Classroom Supplies | 08/01/2017 | ($27.50) |
| NAPA AUTO PARTS | Classroom Supplies | 08/01/2017 | $125.26 |
| NAPA AUTO PARTS | Classroom Supplies | 08/03/2017 | $9.99 |
| NAPA AUTO PARTS | Classroom Supplies | 08/31/2017 | $86.95 |
| NASCO | Seminar/Registration Fees | 08/15/2017 | $269.48 |
| NASCO | Seminar/Registration Fees | 08/15/2017 | $134.74 |
| NASCO | Seminar/Registration Fees | 08/24/2017 | $125.00 |
| NASPA | Seminar/Registration Fees | 08/03/2017 | $198.00 |
| NATIONAL CAREER DEVELOPMENT AS | Prepaid Expenditures | 08/22/2017 | $85.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 08/01/2017 | ($42.71) |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 08/01/2017 | $883.70 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 08/03/2017 | $80.00 |
| NATIONAL ONLINE TRAINING | Copyrights, Royalties & Licens | 08/15/2017 | $119.76 |
| NATIONAL ORIENTATION DIRECTORS | Memberships | 08/01/2017 | $125.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 08/17/2017 | $695.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 08/17/2017 | $695.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 08/17/2017 | $695.00 |
| NATL SOCCER COASHES ASSN OF AM | Prepaid Expenditures | 08/31/2017 | $205.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 08/01/2017 | $565.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 08/08/2017 | $52,482.33 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 08/08/2017 | $19,876.07 |
| NBCUNIVERSAL, LLC | Advertising | 08/17/2017 | $26,694.25 |
| NC-SARA | Prepaid Expenditures | 08/08/2017 | $4,000.00 |
| NC-SARA | Memberships | 08/15/2017 | $4,000.00 |
| NC-SARA | Memberships | 08/17/2017 | $4,000.00 |
| NCATC | Seminar/Registration Fees | 08/22/2017 | $495.00 |
| NCBAA | Prepaid Expenditures | 08/29/2017 | $500.00 |
| NCCET | Prepaid Expenditures | 08/03/2017 | $499.00 |
| NCCET | Prepaid Expenditures | 08/03/2017 | $499.00 |
| NCCET | Seminar/Registration Fees | 08/08/2017 | $499.00 |
| NCCET | Prepaid Expenditures | 08/29/2017 | $898.00 |
| NCMPR | Awards | 08/17/2017 | $210.00 |
| NCMPR | Awards | 08/17/2017 | $950.00 |
| NCMPR | Prepaid Expenditures | 08/24/2017 | $950.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 08/08/2017 | $5,750.00 |
| NCS PEARSON INC | Cloud Based Services | 08/29/2017 | $1,725.00 |
| NEEL-SCHAFFER INC | Consultant | 08/22/2017 | $5,843.20 |
| NEOPOST USA INC | Departmental Supplies | 08/08/2017 | $216.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 08/15/2017 | $280.05 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 08/31/2017 | $2,709.80 |
| NETWORK CABLING SERVICES INC | Repairs-Other | 08/15/2017 | $27,444.75 |
| NEWBLUE INC | Non-Inv Software | 08/24/2017 | $398.00 |
| NIKON INSTRUMENTS INC | Non-Inv Equipment | 08/15/2017 | $20,943.00 |
| NJCAA | Prepaid Expenditures | 08/22/2017 | $2,345.00 |
| NJCAA | Prepaid Expenditures | 08/29/2017 | $2,175.00 |
| NJCAA | Prepaid Expenditures | 08/31/2017 | $2,285.00 |
| NJCAA REGION 5 | Prepaid Expenditures | 08/03/2017 | $600.00 |
| NJCAA REGION 5 | Prepaid Expenditures | 08/31/2017 | $600.00 |
| NJCAA REGION 5 | Prepaid Expenditures | 08/31/2017 | $600.00 |
| NORA L. ROGERS | Other Contracted Svces/Labor | 08/29/2017 | $3,040.00 |
| NORCOSTCO INC | Rental/Lease-Other | 08/10/2017 | $943.41 |
| NORCOSTCO INC | Classroom Supplies | 08/29/2017 | $636.40 |
| NORTH CENTRAL TEXAS COLLEGE | Prepaid Expenditures | 08/15/2017 | $300.00 |
| NORTH DALLAS CHAMBER COMMERCE | Prepaid Expenditures | 08/22/2017 | $80.00 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 08/22/2017 | $1,750.00 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 08/22/2017 | $150.00 |
| NORTH TEXAS COMMISSION | Official Functions | 08/31/2017 | $75.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Other | 08/01/2017 | $305,050.70 |
| NORTH TEXAS CONTRACTING INC | Repairs-Other | 08/24/2017 | $29,212.50 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 08/10/2017 | $1,289.45 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 08/01/2017 | $500.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 08/17/2017 | $21.70 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 08/08/2017 | $21,681.34 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 08/08/2017 | $44,672.16 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 08/31/2017 | $50.00 |
| NORTHWEST ISD | Instructional Service Contracts | 08/10/2017 | $11,160.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 08/31/2017 | $230.00 |
| NRF FOUNDATION | Books, Booklets & Tapes | 08/10/2017 | $293.17 |
| NTCCC | Prepaid Expenditures | 08/03/2017 | $7,110.00 |
| NTCCC | Prepaid Expenditures | 08/03/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 08/10/2017 | $90.00 |
| NTCCC | Prepaid Expenditures | 08/22/2017 | $90.00 |
| NTCCC | Memberships | 08/24/2017 | $8,191.00 |
| NTCCC | Memberships | 08/24/2017 | $2,646.00 |
| NTCCC | Memberships | 08/24/2017 | $2,710.00 |
| NTCCC | Seminar/Registration Fees | 08/24/2017 | $900.00 |
| NTCCC | Seminar/Registration Fees | 08/29/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 08/29/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 08/29/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 08/29/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 08/29/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 08/29/2017 | $95.00 |
| NTCCC | Prepaid Expenditures | 08/31/2017 | $90.00 |
| NURSETIM INC | Classroom Supplies | 08/17/2017 | $649.00 |
| NUVI LLC | Advertising | 08/10/2017 | $198.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/01/2017 | $7.19 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/01/2017 | $80.95 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/01/2017 | $63.93 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/01/2017 | $32.05 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/01/2017 | $22.43 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/03/2017 | $11.99 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 08/03/2017 | $699.99 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 08/03/2017 | $212.29 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 08/03/2017 | $161.86 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/08/2017 | $5.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $17.03 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $12.58 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $351.43 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $48.69 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $139.90 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $199.96 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $99.81 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $75.96 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $11.04 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $32.45 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $16.36 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $57.18 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $59.90 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 08/10/2017 | $144.62 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 08/15/2017 | $61.91 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/15/2017 | $114.33 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/17/2017 | $85.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 08/17/2017 | $1,134.81 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 08/22/2017 | $68.92 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 08/22/2017 | $863.86 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 08/22/2017 | $110.43 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 08/29/2017 | $51.33 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 08/29/2017 | $186.87 |
| OAK CLIFF CHAMBER OF COMMERCE | Prepaid Expenditures | 08/10/2017 | $660.00 |
| OAK HILL PUBLISHING | Books, Booklets & Tapes | 08/10/2017 | $1,000.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 08/03/2017 | $188.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 08/10/2017 | $128.50 |
| OCEANSIDE PHOTO & TELESCOPE LL | Non-Inv Equipment | 08/17/2017 | $172.80 |
| ONE MAP PLACE | Classroom Supplies | 08/29/2017 | $2,843.00 |
| OPEN EDUCATION CONSORTIUM INC | Memberships | 08/08/2017 | $525.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 08/03/2017 | $241.27 |
| ORIENTAL TRADING COMPANY | Promotional Activities | 08/08/2017 | $48.93 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 08/15/2017 | $243.88 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 08/17/2017 | $381.36 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 08/17/2017 | $498.05 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 08/24/2017 | $79.98 |
| P3C MEDIA LLC | Prepaid Expenditures | 08/10/2017 | $395.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 08/01/2017 | $1,083.34 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 08/01/2017 | $994.92 |
| PAC SYSTEMS INC | Service Contracts | 08/03/2017 | $870.00 |
| PAC SYSTEMS INC | Service Contracts | 08/10/2017 | $760.00 |
| PAC SYSTEMS INC | Service Contracts | 08/10/2017 | $3,359.00 |
| PAC SYSTEMS INC | Service Contracts | 08/10/2017 | $235.00 |
| PAC SYSTEMS INC | Service Contracts | 08/10/2017 | $50.00 |
| PAC SYSTEMS INC | Service Contracts | 08/15/2017 | $100.00 |
| PAC SYSTEMS INC | Service Contracts | 08/15/2017 | $518.00 |
| PAC SYSTEMS INC | Service Contracts | 08/15/2017 | $365.00 |
| PAC SYSTEMS INC | Service Contracts | 08/15/2017 | $3,495.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 08/17/2017 | $665.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $2,426.63 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,004.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $760.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $2,704.44 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $2,471.80 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,814.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,010.20 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,117.66 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $638.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,000.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $475.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $2,327.50 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $6,500.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $780.23 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $555.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $285.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $910.50 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,503.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,045.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $4,257.73 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,560.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $680.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $150.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $1,410.00 |
| PAC SYSTEMS INC | Service Contracts | 08/22/2017 | $162.00 |
| PAC SYSTEMS INC | Repairs-Buildings | 08/24/2017 | $22,745.00 |
| PAC SYSTEMS INC | Repairs-Buildings | 08/24/2017 | ($20,470.50) |
| PAC SYSTEMS INC | Repairs-Buildings | 08/24/2017 | $20,470.50 |
| PAC SYSTEMS INC | Repairs-Buildings | 08/24/2017 | $4,418.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 08/29/2017 | $190.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 08/15/2017 | $408.00 |
| PAPERTONE ENTERPRISES LLC | Classroom Supplies | 08/15/2017 | $50.37 |
| PAPERWISE INC | Other Contracted Svces/Labor | 08/29/2017 | $1,137.50 |
| PARAGON INDUSTRIES LP | Departmental Supplies | 08/01/2017 | $249.98 |
| PARAGON INDUSTRIES LP | Departmental Supplies | 08/10/2017 | $1,366.32 |
| PARALLAX INC | Classroom Supplies | 08/08/2017 | $920.98 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 08/08/2017 | $35,880.43 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 08/08/2017 | $4,283.06 |
| PASCO SCIENTIFIC | Classroom Supplies | 08/08/2017 | $6,934.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 08/17/2017 | $8,804.27 |
| PASCO SCIENTIFIC | Copyrights, Royalties & Licens | 08/29/2017 | $324.50 |
| PASCO SCIENTIFIC | Classroom Supplies | 08/31/2017 | $283.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 08/31/2017 | $2,065.00 |
| PAT DEEGAN, PHD & ASSOCIATES L | Non-Inv Computer Peripherals | 08/17/2017 | $564.25 |
| PBL GLOBAL LLC | Other Contracted Svces/Labor | 08/22/2017 | $6,800.00 |
| PCMG INC | Non-Inv Computer Peripherals | 08/29/2017 | $1,950.00 |
| PCMG INC | Non-Inv Computer Peripherals | 08/29/2017 | $1,499.85 |
| PCMG INC | Non-Inv Software | 08/31/2017 | $32.98 |
| PEARSON | Tests & Testing Services | 08/31/2017 | $2,403.50 |
| PERFORMANCE FOOD GROUP | Promotional Activities | 08/01/2017 | $355.45 |
| PHI THETA KAPPA | Clubs | 08/10/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 08/10/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 08/10/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 08/17/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 08/31/2017 | $567.09 |
| PHILOSOPHY DOCUMENTATION CENTE | Prepaid Expenditures | 08/08/2017 | $59.00 |
| PINNACLE TECHNOLOGY GROUP INC | Classroom Supplies | 08/15/2017 | $243.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 08/15/2017 | $1,682.37 |
| PITNEY BOWES INC | Departmental Supplies | 08/29/2017 | $255.99 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 08/03/2017 | $136.35 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 08/08/2017 | $100.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 08/24/2017 | $313.93 |
| PLURALSIGHT LLC | Non-Inv Software | 08/22/2017 | $5,837.00 |
| PMAM CORPORATION | Minor Software | 08/15/2017 | $2,500.00 |
| POCKET NURSE | Classroom Supplies | 08/08/2017 | $61.90 |
| POCKET NURSE | Classroom Supplies | 08/10/2017 | $3,328.64 |
| POCKET NURSE | Classroom Supplies | 08/31/2017 | $236.57 |
| POCKET NURSE | Classroom Supplies | 08/31/2017 | $7,843.98 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/08/2017 | $2,278.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/08/2017 | $127.74 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/10/2017 | $642.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/10/2017 | $6,038.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/10/2017 | $417.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/10/2017 | $3,170.24 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/15/2017 | $6,461.10 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/22/2017 | $361.70 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/22/2017 | $1,069.30 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/24/2017 | $1,337.43 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/24/2017 | $804.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/29/2017 | ($1,743.35) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/29/2017 | $11,446.08 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 08/31/2017 | $1,287.55 |
| POSITIVE PROMOTIONS | Promotional Activities | 08/10/2017 | $2,634.71 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 08/10/2017 | $82.64 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 08/10/2017 | $168.90 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 08/24/2017 | $110.32 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 08/29/2017 | $26.97 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 08/10/2017 | $32.10 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 08/10/2017 | $9.30 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 08/10/2017 | $27.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 08/10/2017 | ($19.84) |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 08/10/2017 | ($19.84) |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 08/10/2017 | $9.63 |
| PRAXAIR DISTRIBUTION INC | Maintenance Supplies | 08/22/2017 | $78.30 |
| PRAXAIR DISTRIBUTION INC | Maintenance Supplies | 08/22/2017 | $80.91 |
| PRAXAIR DISTRIBUTION INC | Maintenance Supplies | 08/22/2017 | $78.30 |
| PRAXAIR DISTRIBUTION INC | Maintenance Supplies | 08/22/2017 | $75.69 |
| PRAXAIR DISTRIBUTION INC | Maintenance Supplies | 08/22/2017 | $77.31 |
| PRAXAIR DISTRIBUTION INC | Maintenance Supplies | 08/22/2017 | $43.10 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 08/24/2017 | $7,223.55 |
| PRECISION TRACKING SOLUTIONS I | Service Contracts | 08/15/2017 | $3,319.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 08/03/2017 | $1,233.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 08/15/2017 | $20,229.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 08/22/2017 | $1,600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 08/24/2017 | $1,057.10 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 08/24/2017 | $296.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 08/24/2017 | $552.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 08/24/2017 | $28.35 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 08/24/2017 | $3,500.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 08/24/2017 | $14,500.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 08/29/2017 | $23.10 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 08/29/2017 | $3,636.95 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 08/29/2017 | $592.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 08/29/2017 | $35,764.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 08/29/2017 | $4,170.30 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 08/31/2017 | $6,390.40 |
| PRESSMAN PRINTING INC | Office Supplies | 08/08/2017 | $2,089.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 08/10/2017 | $803.09 |
| PRESSMAN PRINTING INC | Printing-Forms | 08/17/2017 | $208.88 |
| PRESSMAN PRINTING INC | Printing-Forms | 08/17/2017 | $13,386.37 |
| PRESSMAN PRINTING INC | Printing-Other | 08/22/2017 | $1,708.18 |
| PRESSMAN PRINTING INC | Printing-Brochures | 08/24/2017 | $787.01 |
| PRESSMAN PRINTING INC | Printing-Brochures | 08/31/2017 | $2,587.89 |
| PRIMUS STERILIZER COMPANY LLC | Classroom Supplies | 08/24/2017 | $194.50 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 08/10/2017 | $400.00 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 08/31/2017 | $400.00 |
| PRIORCLAVE NORTH AMERICA INC | Service Contracts | 08/01/2017 | $3,000.00 |
| PRISM ELECTRIC INC | Repairs-Buildings | 08/03/2017 | $1,574.04 |
| PRISM ELECTRIC INC | Repairs-Buildings | 08/31/2017 | $2,753.45 |
| PRISM RESPONSE INC | Repairs-Buildings | 08/01/2017 | $2,200.00 |
| PROMO BEARS | Promotional Activities | 08/10/2017 | $6,000.00 |
| PROQUEST | Books | 08/01/2017 | $223.10 |
| PROQUEST | Bound Periodicals & Papers | 08/03/2017 | $31.30 |
| PROQUEST | Bound Periodicals & Papers | 08/03/2017 | $31.30 |
| PROQUEST | Bound Periodicals & Papers | 08/08/2017 | $31.30 |
| PROQUEST | Other Contracted Svces/Labor | 08/15/2017 | $7,500.00 |
| PROQUEST | Other Contracted Svces/Labor | 08/15/2017 | $20.37 |
| PROQUEST | Other Contracted Svces/Labor | 08/15/2017 | ($223.10) |
| PROQUEST | Other Contracted Svces/Labor | 08/15/2017 | $30.39 |
| PROQUEST | Other Contracted Svces/Labor | 08/15/2017 | $223.10 |
| PROQUEST | Books | 08/17/2017 | $138.00 |
| PROQUEST | Books | 08/17/2017 | $138.94 |
| PROQUEST | Books | 08/17/2017 | $182.80 |
| PROQUEST | Books | 08/22/2017 | $29.37 |
| PROQUEST | Books | 08/22/2017 | $102.35 |
| PROQUEST | Books | 08/22/2017 | $46.71 |
| PROQUEST | Books | 08/24/2017 | $289.53 |
| PROQUEST | Books | 08/24/2017 | $63.33 |
| PROQUEST | Books | 08/24/2017 | $236.88 |
| PROQUEST | Books | 08/24/2017 | $245.06 |
| PROQUEST | Books | 08/24/2017 | $28.49 |
| PROQUEST | Books | 08/29/2017 | $24.45 |
| PROQUEST | Books | 08/29/2017 | $328.49 |
| PROQUEST | Books | 08/29/2017 | $496.55 |
| PROQUEST | Books | 08/31/2017 | ($20.37) |
| PROQUEST | Books | 08/31/2017 | $492.46 |
| PROQUEST | Books | 08/31/2017 | $392.96 |
| PROQUEST | Books | 08/31/2017 | $161.18 |
| PROQUEST | Books | 08/31/2017 | $508.45 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 08/03/2017 | $101.95 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 08/10/2017 | $48.97 |
| PS BUSINESS PARKS LP | Prepaid Expenditures | 08/22/2017 | $36,476.00 |
| PSA WORLDWIDE LLC | Promotional Activities | 08/29/2017 | $5,456.76 |
| PUBLIC BROADCASTING SVC (PBS) | Revenue Shared | 08/31/2017 | $450.00 |
| PURDY-MCGUIRE INC | Consultant | 08/24/2017 | $500.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 08/03/2017 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 08/03/2017 | $1,000.00 |
| QUICK CAPTURE INC | Other Contracted Svces/Labor | 08/15/2017 | $1,218.00 |
| RADIANT RFID LLC | Non-Inv Computer Equipment | 08/03/2017 | $161.50 |
| RADIANT RFID LLC | Non-Inv Computer Equipment | 08/03/2017 | $15,900.00 |
| RADIANT RFID LLC | Non-Inv Computer Equipment | 08/03/2017 | $47,200.00 |
| RADIATION DETECTION COMPANY | Clearing | 08/17/2017 | ($5.00) |
| RADIATION DETECTION COMPANY | Clearing | 08/17/2017 | $399.00 |
| RADIATION DETECTION COMPANY | Clearing | 08/17/2017 | $70.00 |
| RADIATION DETECTION COMPANY | Clearing | 08/31/2017 | $10.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 08/10/2017 | $3,281.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 08/10/2017 | $750.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 08/10/2017 | $750.00 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 08/29/2017 | $52.50 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 08/29/2017 | $52.50 |
| RAINBOW SYMPHONY INC | Classroom Supplies | 08/15/2017 | ($12.00) |
| RAINBOW SYMPHONY INC | Classroom Supplies | 08/15/2017 | $275.64 |
| RANKHAMMER | Other Contracted Svces/Labor | 08/08/2017 | $3,000.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 08/31/2017 | $6,000.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 08/22/2017 | $1,470.00 |
| RED MOUNTAIN ENTERTAINMENT INC | Other Contracted Svces/Labor | 08/15/2017 | $2,000.00 |
| RED MOUNTAIN ENTERTAINMENT INC | Other Contracted Svces/Labor | 08/15/2017 | $3,600.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $252.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $498.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $432.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $481.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $175.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $465.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $542.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $926.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $561.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $790.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $708.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $144.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $594.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $429.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $722.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $743.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $607.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $597.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $63.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $1,182.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $465.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $745.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $559.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $628.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $569.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $400.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $581.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $687.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $459.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $561.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $690.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $429.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $337.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $917.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $491.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $838.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $633.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $580.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $82.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $186.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $150.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $150.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $186.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $46.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $181.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $118.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $150.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $12.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $203.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $203.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $1,515.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $122.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $869.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $18.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $245.96 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | ($12.00) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $146.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $748.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $63.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $6,737.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $912.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $2,606.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $1,030.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $883.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $855.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $895.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $883.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $1,300.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $144.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $1,188.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $36.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $448.46 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $47.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $3.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $18.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $821.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $555.63 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/15/2017 | $463.34 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $499.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $116.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $416.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $359.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $192.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $367.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $2,953.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $2,376.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $1,159.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $79.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/22/2017 | $3,822.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $203.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $784.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $702.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $1,710.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $1,609.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $687.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $2,034.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $12.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $831.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $116.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $258.38 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $365.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $537.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $76.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/29/2017 | $1,041.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,361.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $852.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $979.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,008.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $952.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $694.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $755.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,412.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $755.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $685.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,363.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,024.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $764.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $901.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $571.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $551.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $745.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,140.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $851.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $689.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $203.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $203.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $745.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $852.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $48.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $48.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $48.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $105.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $251.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $585.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $877.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $796.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $334.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,286.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,460.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $1,294.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $572.78 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $107.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 08/31/2017 | $566.71 |
| REED'S SERVICES | Repairs-Classroom Equipment | 08/08/2017 | $857.22 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 08/31/2017 | $13,097.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 08/31/2017 | $2,113.13 |
| REGAL PLASTICS SUPPLY CO INC | Non-Inv Equipment | 08/31/2017 | $4,720.00 |
| REGENCY LIGHTING | Electrical Supplies | 08/01/2017 | $8,100.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/08/2017 | $287.50 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $498.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $374.88 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $989.52 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $257.50 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $883.70 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $432.80 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $337.50 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $365.10 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/10/2017 | $374.88 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/15/2017 | $241.50 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 08/15/2017 | $2,300.00 |
| RELIASTAR LIFE | Benefits-Special Agreement | 08/15/2017 | $7,931.00 |
| RELYMEDIA | Departmental Supplies | 08/24/2017 | $2,580.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/03/2017 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/03/2017 | $2,856.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/03/2017 | $940.86 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 08/15/2017 | $443.26 |
| RESERVE ACCOUNT | Postage | 08/08/2017 | $10,000.00 |
| RICHARD EFREN DOMINGUEZ | Other Contracted Svces/Labor | 08/08/2017 | $375.00 |
| RICHARD J. SPEAS | Special Travel | 08/01/2017 | $300.00 |
| RICHARDSON ISD | Instructional Service Contracts | 08/10/2017 | $8,215.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 08/08/2017 | $300.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Physical Plant Equipment | 08/15/2017 | $2,136.00 |
| RICHARDSON RENAISSANCE HOTEL | Official Functions | 08/01/2017 | $5,481.48 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/01/2017 | $157.93 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/01/2017 | $122.95 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/17/2017 | $255.89 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/17/2017 | $39.72 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/17/2017 | $467.23 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/22/2017 | $2,195.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 08/22/2017 | $69.50 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Other | 08/24/2017 | $228.44 |
| RICOH USA INC | Printing-Other | 08/01/2017 | $294.00 |
| RICOH USA INC | Other Contracted Svces/Labor | 08/15/2017 | $1,295.92 |
| RICOH USA INC | Other Contracted Svces/Labor | 08/15/2017 | $103.25 |
| RICOH USA INC | Other Contracted Svces/Labor | 08/15/2017 | $495.25 |
| RICOH USA INC | Other Contracted Svces/Labor | 08/15/2017 | $250.25 |
| RICOH USA INC | Copying-Print Shop | 08/17/2017 | $1,600.00 |
| RICOH USA INC | Copying-Print Shop | 08/17/2017 | $1,912.00 |
| RICOH USA INC | Copying-Print Shop | 08/22/2017 | $127.75 |
| RICOH USA INC | Copying-Print Shop | 08/22/2017 | $468.25 |
| RICOH USA INC | Copying-Print Shop | 08/24/2017 | $2,000.00 |
| RICOH USA INC | Copying-Print Shop | 08/24/2017 | $42.00 |
| RICOH USA INC | Departmental Supplies | 08/29/2017 | $234.00 |
| RICOH USA INC | Departmental Supplies | 08/29/2017 | $970.50 |
| RICOH USA INC | Departmental Supplies | 08/29/2017 | $224.00 |
| RICOH USA INC | Departmental Supplies | 08/29/2017 | $39.00 |
| RICOH USA INC | Departmental Supplies | 08/29/2017 | $39.00 |
| RICOH USA INC | Departmental Supplies | 08/29/2017 | $65.00 |
| RINCON & ASSOCIATES LLC | Seminar/Registration Fees | 08/01/2017 | $1,250.00 |
| RINCON & ASSOCIATES LLC | Seminar/Registration Fees | 08/29/2017 | $250.00 |
| RISE PERFORMANCE GROUP | Prepaid Expenditures | 08/29/2017 | $1,000.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 08/15/2017 | $239,247.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 08/29/2017 | $425.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 08/08/2017 | $879.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 08/10/2017 | $879.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 08/15/2017 | $813.63 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 08/31/2017 | $879.60 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 08/31/2017 | $725.67 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 08/29/2017 | $1,240.00 |
| ROBIN A. DEVOE | Other Contracted Svces/Labor | 08/22/2017 | $900.00 |
| ROCKLER WOODWORKING AND HARDWA | Non-Inv Equipment | 08/15/2017 | $513.93 |
| RONALD B. KENNEDY | Other Contracted Svces/Labor | 08/15/2017 | $250.00 |
| RONALD W. BROWN | Special Travel | 08/22/2017 | $331.90 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 08/24/2017 | $492.87 |
| ROTARY CLUB OF MESQUITE | Promotional Activities | 08/17/2017 | $250.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 08/15/2017 | $270.00 |
| ROUND ROCK ISD EDUCATION FOUND | Scholarships | 08/31/2017 | $1,000.00 |
| ROY KENJI YAMADA MD PA | Consultant | 08/22/2017 | $2,833.33 |
| ROY KENJI YAMADA MD PA | Consultant | 08/22/2017 | $1,000.00 |
| ROYAL CATERING INC | Refreshments | 08/01/2017 | $416.95 |
| ROYAL CATERING INC | Staff Development | 08/03/2017 | $479.95 |
| ROYAL CATERING INC | Staff Development | 08/03/2017 | $285.30 |
| ROYAL CATERING INC | Refreshments | 08/08/2017 | $182.00 |
| ROYAL CATERING INC | Refreshments | 08/08/2017 | $223.60 |
| ROYAL CATERING INC | Refreshments | 08/10/2017 | $1,519.00 |
| ROYAL CATERING INC | Refreshments | 08/10/2017 | $139.00 |
| ROYAL CATERING INC | Refreshments | 08/10/2017 | $1,058.50 |
| ROYAL CATERING INC | Refreshments | 08/10/2017 | $561.00 |
| ROYAL CATERING INC | Staff Development | 08/15/2017 | $519.00 |
| ROYAL CATERING INC | Staff Development | 08/15/2017 | $519.00 |
| ROYAL CATERING INC | Staff Development | 08/17/2017 | $466.40 |
| ROYAL CATERING INC | Staff Development | 08/17/2017 | $299.00 |
| ROYAL CATERING INC | Staff Development | 08/22/2017 | $1,420.00 |
| ROYAL CATERING INC | Food & Related Supplies | 08/24/2017 | $702.00 |
| ROYAL CATERING INC | Food & Related Supplies | 08/24/2017 | $249.80 |
| ROYAL CATERING INC | Food & Related Supplies | 08/24/2017 | $9,060.00 |
| ROYAL CATERING INC | Food & Related Supplies | 08/24/2017 | $950.00 |
| ROYAL CATERING INC | Staff Development | 08/29/2017 | $425.50 |
| ROYAL CATERING INC | Food & Related Supplies | 08/31/2017 | $702.00 |
| ROYAL CATERING INC | Food & Related Supplies | 08/31/2017 | $702.00 |
| RUFFALO NOEL LEVITZ LLC | Printing-Forms | 08/29/2017 | $5,040.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 08/10/2017 | $65.26 |
| RUSTY WALLIS HONDA | Classroom Supplies | 08/10/2017 | $10.07 |
| RUTGERS STATE UNIVERSITY | Other Contracted Svces/Labor | 08/29/2017 | $22,107.01 |
| S & S WORLDWIDE INC | Office Supplies | 08/01/2017 | $262.27 |
| S & S WORLDWIDE INC | Office Supplies | 08/24/2017 | $8.00 |
| S/P2 | Cloud Based Services | 08/08/2017 | $249.00 |
| SACHSE CHAMBER OF COMMERCE | Promotional Activities | 08/01/2017 | $350.00 |
| SACSCOC | Miscellaneous Fees | 08/08/2017 | $500.00 |
| SACSCOC | Other Contracted Svces/Labor | 08/10/2017 | $783.03 |
| SACSCOC | Miscellaneous Fees | 08/15/2017 | $500.00 |
| SACSCOC | Prepaid Expenditures | 08/17/2017 | $560.00 |
| SACSCOC | Prepaid Expenditures | 08/31/2017 | $1,050.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 08/24/2017 | $230.07 |
| SALTUS TRAINING GROUP | Other Contracted Svces/Labor | 08/24/2017 | $5,805.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 08/15/2017 | $219.96 |
| SAN JACINTO ENVIRONMENTAL SUPP | Fertilizers & Chemicals | 08/10/2017 | $1,785.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 08/10/2017 | $1,173.26 |
| SANOFI PASTEUR INC | Departmental Supplies | 08/15/2017 | $1,181.01 |
| SANOFI PASTEUR INC | Departmental Supplies | 08/29/2017 | $285.83 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/08/2017 | $1,575.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2017 | $800.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2017 | $3,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2017 | $1,050.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2017 | $2,100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2017 | $3,300.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2017 | $3,300.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2017 | $1,400.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/15/2017 | $300.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/22/2017 | $1,575.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/31/2017 | $150.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/31/2017 | $100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/31/2017 | $210.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/31/2017 | $300.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 08/31/2017 | $220.00 |
| SCANTRON CORPORATION | Tests & Testing Services | 08/10/2017 | $219.38 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/01/2017 | $350.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/03/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/10/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/10/2017 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/10/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $350.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 08/15/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/17/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/22/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/24/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/24/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/24/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/24/2017 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/24/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/24/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/24/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/29/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 08/29/2017 | $75.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 08/08/2017 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 08/15/2017 | $868.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 08/15/2017 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 08/17/2017 | $43.00 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 08/22/2017 | $2,136.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 08/29/2017 | $668.75 |
| SCHOOL HEALTH CORP | Departmental Supplies | 08/15/2017 | $21.42 |
| SCHOOL HEALTH CORP | Departmental Supplies | 08/17/2017 | $58.84 |
| SCHOOL HEALTH CORP | Departmental Supplies | 08/24/2017 | $539.07 |
| SCHOOL HEALTH CORP | Departmental Supplies | 08/24/2017 | $72.61 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 08/03/2017 | $2,560.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Equip.-Instructional | 08/22/2017 | $12,171.65 |
| SCHOOLHOUSE AUDIO-VISUAL | Minor Equipment | 08/29/2017 | $4,856.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 08/31/2017 | $1,200.00 |
| SCOTT PEREZ LLP | Legal Settlement | 08/08/2017 | $5,000.00 |
| SCOTT PEREZ LLP | Legal Settlement | 08/08/2017 | $5,000.00 |
| SE DALLAS HISPANIC CHAMBER OF | Scholarships | 08/31/2017 | $1,563.00 |
| SECOND NATURE INC | Memberships | 08/24/2017 | $720.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Physical Plant Equipment | 08/03/2017 | $1,719.12 |
| SECURADYNE SYSTEMS TEXAS LLC | Non-Inv Equipment | 08/31/2017 | $78,686.45 |
| SECURED ACCESS SYSTEMS LLC | Repairs-Physical Plant Equipment | 08/24/2017 | $262.50 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 08/31/2017 | $14,903.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 08/31/2017 | $43,114.81 |
| SENSEABILITY INC | Instructional Service Contracts | 08/31/2017 | $4,770.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 08/03/2017 | $25.00 |
| SEQUEL DATA SYSTEMS INC | Other Contracted Svces/Labor | 08/15/2017 | $17,480.00 |
| SERVICE BROADCASTING GROUP, LL | Advertising | 08/10/2017 | $3,485.00 |
| SEWINGMACHINESPLUS.COM INC | Non-Inv Equipment | 08/15/2017 | $1,306.99 |
| SHANNON K. CUNNINGHAM | Special Travel | 08/22/2017 | $620.29 |
| SHARING LIFE COMMUNITY OUTREAC | Promotional Activities | 08/17/2017 | $500.00 |
| SHARING LIFE COMMUNITY OUTREAC | Miscellaneous | 08/29/2017 | $1,000.00 |
| SHELL FLEET | Vehicle Operating Expense | 08/17/2017 | $1,034.58 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 08/17/2017 | $2,055.27 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 08/01/2017 | $621.60 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 08/01/2017 | $29.40 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 08/01/2017 | $4,999.54 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/03/2017 | $106.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/03/2017 | $928.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/03/2017 | $760.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/03/2017 | $339.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/03/2017 | $150.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/08/2017 | $699.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/08/2017 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 08/08/2017 | $669.96 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/10/2017 | $114.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/10/2017 | $899.94 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/10/2017 | $28.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/10/2017 | $662.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/10/2017 | $405.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/10/2017 | $261.90 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/10/2017 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 08/10/2017 | $894.97 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2017 | $1,934.47 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2017 | $568.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2017 | $224.95 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2017 | $689.96 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2017 | $955.17 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/15/2017 | $9,511.84 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 08/17/2017 | $120.60 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 08/17/2017 | $14,427.03 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 08/17/2017 | $894.40 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 08/17/2017 | $359.96 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 08/17/2017 | $539.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/22/2017 | $2,966.18 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/22/2017 | $15,964.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/22/2017 | $20.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/22/2017 | $2,668.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 08/22/2017 | $1,432.60 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $1,049.51 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $62.52 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $16,361.02 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $2,286.92 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $26.24 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $385.17 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $7,621.17 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $591.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $5.46 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $360.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $1,349.64 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $284.20 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $406.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $167.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $14,316.67 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $899.96 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $3,277.25 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $149.50 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $1,327.89 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $36.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $38.10 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $5,602.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $563.99 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $301.68 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/24/2017 | $499.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 08/29/2017 | $911.78 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 08/29/2017 | $73.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 08/29/2017 | $63.75 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 08/29/2017 | $4,799.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 08/29/2017 | $44.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 08/29/2017 | $249.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 08/29/2017 | $2,377.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 08/29/2017 | $1,833.92 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/31/2017 | $2,267.96 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/31/2017 | $1,104.25 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/31/2017 | $70.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/31/2017 | $1,333.97 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 08/31/2017 | $4,298.78 |
| SHIMADZU MEDICAL SYSTEMS | Equip.-Instructional | 08/01/2017 | $120,000.00 |
| SHOPPA'S MATERIAL HANDLING LTD | Repairs-Vehicles | 08/10/2017 | $326.00 |
| SHOR-LINE | Vet. Tech Supplies-Farm Animals | 08/03/2017 | $1,074.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 08/03/2017 | $330.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 08/29/2017 | $3,436.00 |
| SIGMA-ALDRICH INC | Classroom Supplies | 08/10/2017 | $660.26 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 08/15/2017 | $1,317.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 08/17/2017 | $19.00 |
| SIX FLAGS OVER TEXAS | Clearing | 08/08/2017 | $617.60 |
| SKILLFUL COMMUNICATIONS LLC | Copyrights, Royalties & Licens | 08/17/2017 | $198.00 |
| SMART BOWLING SCHOLARSHIP FUND | Scholarships | 08/10/2017 | $696.20 |
| SMART CITY NETWORKS LP | Staff Development | 08/16/2017 | $6,150.00 |
| SMITH PIANO SERVICING | Service Contracts | 08/10/2017 | $130.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/08/2017 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 08/08/2017 | $86.80 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 08/10/2017 | $2,963.74 |
| SMITHSONIAN MEDIA GROUP | Prepaid Expenditures | 08/10/2017 | $12.00 |
| SNAPPY POPCORN COMPANY | Refreshments | 08/03/2017 | $348.00 |
| SNAPPY POPCORN COMPANY | Non-Inv Equipment | 08/29/2017 | $659.90 |
| SOACE | Prepaid Expenditures | 08/29/2017 | $130.00 |
| SOLAR X WINDOW FILM SYSTEMS | Other Contracted Svces/Labor | 08/24/2017 | $895.00 |
| SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 08/10/2017 | $2,750.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 08/08/2017 | $50.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 08/01/2017 | $159.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 08/01/2017 | $121.25 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/03/2017 | $84.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/03/2017 | $10.72 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/03/2017 | $282.72 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/03/2017 | $50.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/03/2017 | $272.53 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/10/2017 | $1,178.39 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/10/2017 | $77.06 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/10/2017 | $838.82 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/10/2017 | $272.53 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/10/2017 | $699.48 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/10/2017 | $16.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 08/10/2017 | $282.72 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/15/2017 | $278.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/15/2017 | $502.54 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/15/2017 | $2,638.67 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/15/2017 | $2,732.97 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 08/15/2017 | $296.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/24/2017 | $1,715.04 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/24/2017 | $508.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/24/2017 | $2,282.62 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/24/2017 | $12.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/24/2017 | $3,493.60 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/24/2017 | $631.27 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/24/2017 | $7,007.53 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 08/24/2017 | $103.77 |
| SOUTHWEST SOLUTIONS GROUP INC | Minor Furniture | 08/08/2017 | $8,045.00 |
| SOUTHWEST X-RAY COMPANY | Clearing | 08/10/2017 | $487.13 |
| SPACE LIGHTING BY AIRSTAR INC | Staff Development | 08/31/2017 | $19,835.00 |
| SPARKFUN ELECTRONICS | Classroom Supplies | 08/10/2017 | $379.50 |
| SPARKFUN ELECTRONICS | Classroom Supplies | 08/17/2017 | $1,439.20 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $139.72 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $3,971.20 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $3,642.13 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $3,495.20 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $3,213.39 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $1,591.20 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $1,795.20 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $1,740.80 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $1,196.80 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $2,057.00 |
| SPECTRUM | Other Contracted Svces/Labor | 08/31/2017 | $503.20 |
| SPENCER KERALIS | Guest Lecturer/Performer | 08/22/2017 | $100.00 |
| SPOK INC | Rental/Lease-Furn. & Equip. | 08/10/2017 | $69.00 |
| SPOK INC | Other Contracted Svces/Labor | 08/15/2017 | $8.00 |
| SPRING CREEK BARBEQUE CATERING | Refreshments | 08/15/2017 | $116.25 |
| SPRING CREEK BARBEQUE CATERING | Refreshments | 08/15/2017 | $116.25 |
| SPRING CREEK BARBEQUE CATERING | Refreshments | 08/24/2017 | $131.75 |
| SPRING CREEK BARBEQUE CATERING | Refreshments | 08/31/2017 | $116.25 |
| SPRING CREEK BARBEQUE CATERING | Refreshments | 08/31/2017 | $116.25 |
| SPRINGHILL RETREAT CENTER | Prepaid Expenditures | 08/01/2017 | $500.00 |
| SPRINGSHARE LLC | Other Contracted Svces/Labor | 08/08/2017 | $3,914.00 |
| SPRINGSHARE LLC | Other Contracted Svces/Labor | 08/17/2017 | $13,325.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $1,162.34 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $2.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $4.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $34.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $706.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $775.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $571.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $256.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $154.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $62.05 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $7.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $83.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $54.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $14.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $271.91 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $73.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $152.74 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $25.27 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $274.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $1,870.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $696.81 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $123.65 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | ($76.36) |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | ($80.64) |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | ($111.51) |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $42.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $6.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $384.04 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $46.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $245.77 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $228.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $111.83 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $1,167.31 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $182.27 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $49.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $167.27 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $26.62 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $20.71 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | ($20.71) |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $90.93 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $38.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $252.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $982.86 |
| STAPLES ADVANTAGE | Office Supplies | 08/01/2017 | $83.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $21.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $580.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $59.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $382.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $141.66 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | ($141.36) |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $246.87 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $87.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $243.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $163.78 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $634.01 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $32.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $162.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $35.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $167.76 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $235.69 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $96.14 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $28.32 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $54.54 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $96.63 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $106.86 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $28.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $49.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $216.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $842.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $22.71 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $215.66 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $160.51 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $155.73 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $281.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $69.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $17.22 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $83.04 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $17.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $77.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $680.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $507.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $12.58 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $544.87 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $60.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $44.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $32.27 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $32.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | ($21.34) |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $146.83 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $43.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $572.32 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $253.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $29.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $39.16 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $78.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $47.53 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $75.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $32.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $3.76 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $86.63 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $484.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $521.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $379.94 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $17.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | ($99.96) |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | ($15.60) |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | ($55.20) |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | ($4.60) |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $9.65 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $4.36 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $498.91 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $36.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $752.15 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | ($29.37) |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | ($9.79) |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $39.16 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $406.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $1,283.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $274.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $374.56 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $10.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $13.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $551.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $11.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $324.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $16.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $595.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $28.26 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $28.26 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $28.26 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $95.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $56.69 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $123.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $215.42 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $90.14 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $123.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $32.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $30.93 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $113.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $167.85 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $713.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $4.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $53.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $54.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $55.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $21.53 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $33.69 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $6.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $104.95 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $42.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $7.63 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $32.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $2,312.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $162.63 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $82.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/03/2017 | $9.29 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $419.61 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $2.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $24.14 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $102.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $22.47 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $57.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $241.23 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $1,097.76 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $58.36 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $87.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $27.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $65.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $3.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $5.86 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $13.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $14.67 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $13.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $13.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $247.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $69.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $309.65 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | ($72.22) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $424.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $104.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $6.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | ($6.99) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $159.74 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $14.56 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $1,985.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $32.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $709.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $116.76 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $553.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $227.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $296.42 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $122.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $71.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $165.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $523.35 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $119.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $11.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | ($11.48) |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $173.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $51.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $141.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $25.52 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $56.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $115.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $3.07 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $10.66 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $50.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $70.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $51.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/08/2017 | $861.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $464.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $31.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $715.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $14.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $7.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $12.86 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $28.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $364.84 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $14.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $1,052.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $60.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $765.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $106.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $14.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $273.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $132.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $16.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $211.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $77.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $56.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $733.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $17.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $1.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $11.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $54.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $29.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $6.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $21.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $156.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $4,758.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $57.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $452.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $219.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $106.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $113.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $348.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $125.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $878.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $84.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | ($151.36) |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $30.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $56.58 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $93.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $70.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $62.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $351.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $549.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $20.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $53.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $49.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $258.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $80.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $238.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $22.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $118.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $231.11 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $3.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $62.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $81.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $1,248.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $18.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $38.79 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $32.98 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $15.12 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $48.24 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $8.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $1.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $29.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $121.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $94.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $84.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $3.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $14.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $6.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $891.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $10.47 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $42.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $9.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $290.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $57.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $70.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 08/10/2017 | $259.84 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | ($18.19) |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | ($3.68) |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $184.34 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $43.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $80.94 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $3,946.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $355.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $140.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $177.50 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $59.66 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $106.83 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $75.82 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $332.93 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $33.22 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $32.77 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $37.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $45.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $887.25 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $36.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $247.75 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $107.21 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $43.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $150.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $95.18 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $151.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/15/2017 | $36.06 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $14.65 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $25.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $25.49 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $14.13 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $79.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $364.66 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $1.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $287.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $632.13 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $28.65 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $8.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $8.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $8.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $8.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $8.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $16.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | ($35.57) |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $166.36 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $29.46 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $85.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $13.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $29.36 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $15.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $49.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $3.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $12.50 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $12.50 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $724.05 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $683.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $55.28 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $29.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $47.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | ($29.95) |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | ($22.84) |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $22.84 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $12.86 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $294.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $102.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $141.65 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $256.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $286.01 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $5.60 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $26.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $260.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $1,023.75 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $248.14 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $460.83 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $106.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $88.69 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $147.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $8.55 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $8.87 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $105.63 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $2,114.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $168.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $130.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $234.41 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $3,111.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $130.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | ($4.24) |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $8.85 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $7.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $5.82 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $86.40 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $1,198.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $3.65 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $19.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $642.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $19.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $23.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $201.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $1,808.31 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $482.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | ($115.37) |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $26.12 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $189.86 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $157.57 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $20.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $20.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $69.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $237.16 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $11.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $421.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $7.49 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $992.12 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $74.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $7.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $210.46 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $258.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $207.82 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $126.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $1,661.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/17/2017 | $629.79 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $438.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $318.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $36.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $812.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $15.08 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $44.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $175.48 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $17.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $426.44 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $11.84 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $40.81 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $49.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $932.08 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $513.55 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $7.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $33.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $32.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $123.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $238.76 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $42.39 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $65.32 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $9.18 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $6.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $55.83 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $224.21 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $34.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $11.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $107.62 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $664.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $127.79 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $333.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $18.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $101.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $37.13 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $6.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | ($6.54) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $68.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $29.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $32.37 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $48.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 08/22/2017 | $305.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $301.16 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $144.29 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $12.33 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $65.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $105.36 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $1,824.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $59.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $6.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $27.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $79.11 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $95.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $686.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $1.66 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $21.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $42.44 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $39.92 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $15.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $9.54 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $4.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $1.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $19.86 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $29.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $125.55 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $33.66 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | ($113.43) |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $532.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $54.30 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $202.03 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $69.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | ($130.00) |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $23.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $114.27 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $720.12 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $98.15 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $163.06 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $167.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $25.27 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $90.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $5.94 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $187.88 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $6.56 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $176.58 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $59.97 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $532.71 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $378.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $359.85 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $511.09 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $319.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $35.05 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $33.26 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $2,934.29 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $14.02 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $50.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $525.77 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $49.59 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $151.17 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $564.29 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $10.59 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $316.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $173.46 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $250.58 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $431.47 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $324.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $52.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $44.85 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $3.68 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $515.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $128.38 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $134.63 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $763.11 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $13.60 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $3.22 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $227.13 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $130.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $28.80 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $75.79 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $203.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $22.08 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $56.26 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $780.62 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $36.34 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | ($41.48) |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $524.47 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $118.32 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $90.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/24/2017 | $121.10 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $329.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $41.40 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $2.64 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $18.84 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $10.04 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $690.19 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $18.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $28.20 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $18.45 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $31.74 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $32.70 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $146.89 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $10.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $232.66 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $207.24 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $9.98 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $50.96 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $71.43 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | ($296.95) |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $299.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | ($19.74) |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $555.04 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $33.32 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $137.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $1,110.90 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $1,358.22 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $41.39 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $256.15 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $13.77 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $84.49 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $1,013.00 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $247.41 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $30.48 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $27.99 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $19.72 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $74.79 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $22.11 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $545.85 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $7.15 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $49.54 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $36.22 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | ($111.54) |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | ($10.14) |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $50.42 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $7.56 |
| STAPLES ADVANTAGE | Office Supplies | 08/29/2017 | $324.06 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $193.76 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $69.31 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $138.63 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $202.14 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $129.18 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $227.28 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $40.30 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $85.60 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $386.62 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $84.49 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $215.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $294.73 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $9.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $28.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $789.33 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $29.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $463.89 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $203.45 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $38.18 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $254.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $774.12 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $52.14 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $27.40 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $3,344.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $18.19 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $32.58 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $239.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $50.85 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | ($72.69) |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $65.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $19.47 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $27.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $190.18 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $166.15 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $13.36 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $26.29 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $401.19 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $7.75 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $5.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $41.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $17.49 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $18.48 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $25.16 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $15.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $592.76 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $308.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $493.25 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $12.62 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $129.47 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $647.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $28.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $39.96 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $458.45 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $31.31 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $225.28 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $993.71 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $43.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $190.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $496.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $20.21 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $90.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $35.97 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $669.80 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $148.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $110.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $21.75 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $461.14 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $94.75 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $61.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $864.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $1,894.39 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $2,452.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $9.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $21.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $49.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $604.80 |
| STAPLES ADVANTAGE | Stockroom Supplies | 08/31/2017 | $196.52 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 08/10/2017 | $775.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 08/29/2017 | $1,350.00 |
| STARS INFORMATION SOLUTIONS | Minor Equipment | 08/08/2017 | $3,185.00 |
| STARWALK OF DALLAS LLC | Clubs | 08/10/2017 | $1,730.00 |
| STATE FAIR OF TEXAS | Scholarships | 08/31/2017 | $750.00 |
| STATIONS GROUP LLC | Advertising | 08/29/2017 | $2,482.00 |
| STEPHANIE N. LIEBENTRITT | Other Contracted Svces/Labor | 08/29/2017 | $300.00 |
| STR INDUSTRIAL SOLUTIONS | Repairs-Physical Plant Equipment | 08/29/2017 | $13,374.00 |
| STRYKER MEDICAL | Non-Inv Equipment | 08/15/2017 | $951.10 |
| STUMPS | Departmental Supplies | 08/24/2017 | $368.03 |
| SUBWAY 28903 NLC | Miscellaneous | 08/10/2017 | $29.99 |
| SUBWAY 28903 NLC | Miscellaneous | 08/10/2017 | $15.00 |
| SUBWAY 28903 NLC | Miscellaneous | 08/10/2017 | $29.99 |
| SUBWAY 28903 NLC | Refreshments | 08/31/2017 | $218.00 |
| SUBWAY 43097 | Refreshments | 08/15/2017 | $49.90 |
| SUBWAY 43097 | Refreshments | 08/15/2017 | $934.88 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $83.94 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $161.19 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $84.97 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $181.94 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $181.94 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $99.94 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $52.97 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $107.46 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $257.94 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $161.19 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $257.94 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $18.00 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $18.00 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $249.90 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $36.00 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $584.91 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $90.97 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $46.97 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $49.90 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $259.96 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $281.00 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $46.97 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $24.95 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $430.95 |
| SUBWAY 43097 | Refreshments | 08/29/2017 | $356.97 |
| SUBWAY 43097 | Refreshments | 08/31/2017 | $47.98 |
| SUBWAY 43097 | Refreshments | 08/31/2017 | $161.19 |
| SUBWAY 43097 | Refreshments | 08/31/2017 | $131.96 |
| SUBWAY 43097 | Refreshments | 08/31/2017 | $18.00 |
| SUBWAY 43097 | Refreshments | 08/31/2017 | $132.00 |
| SUBWAY 43097 | Refreshments | 08/31/2017 | $63.45 |
| SUBWAY, CVC | Official Functions | 08/10/2017 | $624.00 |
| SUBWAY, CVC | Official Functions | 08/10/2017 | $624.00 |
| SUBWAY, CVC | Miscellaneous | 08/31/2017 | $130.00 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 08/17/2017 | $1,224.12 |
| SUNSHOWER PRODUCTIONS INC | Departmental Supplies | 08/10/2017 | $2,499.00 |
| SUPPLYWORKS | Non-Inv Equipment | 08/03/2017 | $515.50 |
| SUPPLYWORKS | Non-Inv Equipment | 08/08/2017 | $146.64 |
| SUPPLYWORKS | Custodial Supplies | 08/17/2017 | $110.38 |
| SUPPLYWORKS | Custodial Supplies | 08/17/2017 | $656.99 |
| SURESCORE | Classroom Supplies | 08/22/2017 | $41,550.00 |
| SURVEYMONKEY INC | Cloud Based Services | 08/22/2017 | $780.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 08/08/2017 | $4,100.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 08/31/2017 | $2,000.00 |
| SUSAN E. ISHII | Consultant | 08/03/2017 | $1,300.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 08/15/2017 | $313.00 |
| SWEETWATER SOUND INC | Non-Inv Equipment | 08/29/2017 | $5,959.00 |
| SWIRLED ICE LLC | Non-Inv Equipment | 08/24/2017 | $2,644.00 |
| SYDNEY S. CORNELIUS | Clearing | 08/08/2017 | $855.00 |
| SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 08/17/2017 | $350.00 |
| SYNETRA INC | Office Supplies | 08/15/2017 | $1,441.00 |
| SYNETRA INC | Office Supplies | 08/15/2017 | $41.20 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 08/31/2017 | $650.05 |
| T SMITH INSPECTION AND TESTING | Other Contracted Svces/Labor | 08/08/2017 | ($3,815.25) |
| T SMITH INSPECTION AND TESTING | Other Contracted Svces/Labor | 08/08/2017 | $5,538.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 08/08/2017 | $680.66 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 08/31/2017 | $165.98 |
| TAABS | Non-Inv Equipment | 08/08/2017 | $2,273.00 |
| TACCA, INC | Memberships | 08/24/2017 | $150.00 |
| TACHE | Prepaid Expenditures | 08/29/2017 | $500.00 |
| TACRAO | Seminar/Registration Fees | 08/31/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 08/31/2017 | $250.00 |
| TADDPNS | Prepaid Expenditures | 08/17/2017 | $200.00 |
| TALX UC EXPRESS | Consultant | 08/24/2017 | $3,985.01 |
| TANDUS CENTIVA INC | Repairs-Buildings | 08/24/2017 | $25,105.36 |
| TANGLEWOOD OPERATORS INC | Staff Development | 08/15/2017 | $4,056.35 |
| TANGLEWOOD OPERATORS INC | Travel-Out of Area | 08/17/2017 | $16,730.17 |
| TANNER ELECTRONICS INC | Classroom Supplies | 08/03/2017 | $650.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 08/01/2017 | $812.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 08/03/2017 | $812.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 08/15/2017 | $812.00 |
| TAPEIT | Prepaid Expenditures | 08/24/2017 | $325.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 08/10/2017 | $111,528.43 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 08/10/2017 | $11,927.97 |
| TASB, INC | Periodicals & Newspapers | 08/10/2017 | $253.40 |
| TASB, INC | Prepaid Expenditures | 08/15/2017 | $1,000.00 |
| TASB, INC | Other Contracted Svces/Labor | 08/24/2017 | $217.40 |
| TASFAA | Prepaid Expenditures | 08/31/2017 | $325.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 08/31/2017 | $2,534.91 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/31/2017 | $6,600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/31/2017 | $19,601.17 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 08/31/2017 | $52,949.70 |
| TEACHING SYSTEMS INC | Repairs-Classroom Equipment | 08/01/2017 | $225.00 |
| TEAM PHILLIPS INC | Construction Management | 08/29/2017 | $15,000.00 |
| TEAMLINE | Departmental Supplies | 08/15/2017 | $682.70 |
| TEAMLINE | Departmental Supplies | 08/22/2017 | $3,968.00 |
| TEAMLINE | Departmental Supplies | 08/22/2017 | $4,740.25 |
| TEAMLINE | Departmental Supplies | 08/29/2017 | $1,493.00 |
| TECHNOLOGY RESOURCE CORP | Prepaid Expenditures | 08/17/2017 | $471.12 |
| TECHNOLOGY RESOURCE CORP | Prepaid Expenditures | 08/17/2017 | $178.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 08/03/2017 | $19.50 |
| TELEFLEX MEDICAL INCORPORATED | Classroom Supplies | 08/29/2017 | $316.00 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 08/17/2017 | $141.54 |
| TEQUIPMENT.NET TOUCHBOARDS | Classroom Supplies | 08/01/2017 | $1,344.00 |
| TEQUIPMENT.NET TOUCHBOARDS | Classroom Supplies | 08/08/2017 | $2,640.88 |
| TEQUIPMENT.NET TOUCHBOARDS | Classroom Supplies | 08/15/2017 | $5,281.76 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/08/2017 | $275.29 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 08/10/2017 | $152.27 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/22/2017 | $138.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/22/2017 | $30.57 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/24/2017 | $1,650.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/29/2017 | $543.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/31/2017 | $1,276.41 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 08/31/2017 | $148.92 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 08/10/2017 | $819.12 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 08/10/2017 | $1,907.52 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 08/15/2017 | $939.96 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 08/15/2017 | $2,746.85 |
| TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 08/01/2017 | $75.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Prepaid Expenditures | 08/31/2017 | $185.00 |
| TEXAS BURSAR'S ASSOC INC DBA T | Prepaid Expenditures | 08/31/2017 | $350.00 |
| TEXAS BURSAR'S ASSOC INC DBA T | Prepaid Expenditures | 08/31/2017 | $350.00 |
| TEXAS CHEFS ASSOCIATION INC | Prepaid Expenditures | 08/29/2017 | $315.00 |
| TEXAS COMMISSION ON LAW ENFORC | Miscellaneous Fees | 08/17/2017 | $35.00 |
| TEXAS COMMISSION ON LAW ENFORC | Miscellaneous Fees | 08/17/2017 | $35.00 |
| TEXAS COMMISSION ON LAW ENFORC | Miscellaneous Fees | 08/17/2017 | $35.00 |
| TEXAS COMMISSION ON LAW ENFORC | Prepaid Expenditures | 08/24/2017 | $250.00 |
| TEXAS COMMISSION ON LAW ENFORC | Service Contracts | 08/31/2017 | $500.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 08/01/2017 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 08/08/2017 | $20.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 08/08/2017 | $20.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Physical Plant Equipment | 08/17/2017 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Physical Plant Equipment | 08/17/2017 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Physical Plant Equipment | 08/17/2017 | $50.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Physical Plant Equipment | 08/17/2017 | $50.00 |
| TEXAS ENTERTAINMENT GROUP | Guest Lecturer/Performer | 08/08/2017 | $600.00 |
| TEXAS FURNITURE SOURCE, INC | Furniture-Modular | 08/22/2017 | $3,431.47 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/03/2017 | $861.96 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/03/2017 | $3,058.80 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/03/2017 | $2,048.69 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/03/2017 | $857.01 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/03/2017 | $2,589.88 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/31/2017 | $866.30 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/31/2017 | $3,688.22 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/31/2017 | $1,483.41 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/31/2017 | $853.18 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 08/31/2017 | $2,388.62 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 08/10/2017 | $7,833.33 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Physical Plant Equipment | 08/01/2017 | $112,411.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $1,122.69 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $655.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $1,122.69 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $93.55 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $1,967.80 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $421.50 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $280.65 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $93.55 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/10/2017 | $373.02 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/22/2017 | $125.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/22/2017 | $300.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/22/2017 | $187.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/22/2017 | $1,345.75 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/22/2017 | $187.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/22/2017 | $1,075.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/22/2017 | $842.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 08/24/2017 | $4,349.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Physical Plant Equipment | 08/29/2017 | $125.00 |
| TEXAS INTERNATIONAL LIFE SUPPO | Clearing | 08/29/2017 | $800.00 |
| TEXAS KIDS FIRST | Prepaid Expenditures | 08/31/2017 | $69,990.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 08/08/2017 | $191.25 |
| TEXAS MILITARY DEPARTMENT | Clearing | 08/08/2017 | $590.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 08/03/2017 | $405.97 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 08/03/2017 | $472.09 |
| TEXO | Instructional Service Contracts | 08/29/2017 | $5,644.00 |
| TEXO | Instructional Service Contracts | 08/31/2017 | $3,553.00 |
| TEXO | Instructional Service Contracts | 08/31/2017 | $3,315.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 08/29/2017 | $20,742.36 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 08/29/2017 | $1,417.31 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 08/29/2017 | $4,484.65 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 08/29/2017 | $2,891.93 |
| THE CITY CLUB | Miscellaneous Fees | 08/17/2017 | $155.81 |
| THE CITY CLUB | Memberships | 08/29/2017 | $150.00 |
| THE CLAMPITT COMPANIES LLC | Classroom Supplies | 08/01/2017 | $88.65 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/03/2017 | $804.10 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/10/2017 | $94.10 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/15/2017 | $148.20 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 08/17/2017 | $148.10 |
| THE COLLEGE BOARD | Tests & Testing Services | 08/10/2017 | $17,000.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 08/29/2017 | $6,800.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 08/31/2017 | $3,476.50 |
| THE COLLEGE BOARD | Tests & Testing Services | 08/31/2017 | $17,000.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 08/31/2017 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 08/31/2017 | $6,274.69 |
| THE DALLAS MORNING NEWS | Periodicals & Newspapers | 08/08/2017 | $511.00 |
| THE DALLAS MORNING NEWS | Advertising | 08/10/2017 | $4,221.89 |
| THE DALLAS MORNING NEWS | Advertising | 08/10/2017 | $4,221.89 |
| THE DALLAS MORNING NEWS | Advertising | 08/10/2017 | $2,725.52 |
| THE DALLAS MORNING NEWS | Periodicals & Newspapers | 08/10/2017 | $293.28 |
| THE DALLAS MORNING NEWS | Advertising | 08/15/2017 | $1,352.61 |
| THE DALLAS MORNING NEWS | Advertising | 08/15/2017 | $13,406.00 |
| THE DALLAS MORNING NEWS | Advertising | 08/24/2017 | $34,789.66 |
| THE DALLAS MORNING NEWS | Advertising | 08/24/2017 | $30,902.58 |
| THE DIA GROUP, LLC | Consultant | 08/01/2017 | $2,010.00 |
| THE ECONOMIST | Prepaid Expenditures | 08/31/2017 | $152.00 |
| THE EQUITABLE | Payroll Deductions | 08/31/2017 | $4,150.00 |
| THE EQUITABLE | Payroll Deductions | 08/31/2017 | $102,497.00 |
| THE EQUITABLE | Payroll Deductions | 08/31/2017 | $30,553.62 |
| THE FASHION GROUP INTL OF DALL | Advertising | 08/24/2017 | $5,000.00 |
| THE GREENSHEET | Advertising | 08/03/2017 | $7,802.88 |
| THE GREENSHEET | Advertising | 08/08/2017 | $7,802.88 |
| THE LIBRARY STORE INC | LRC Supplies | 08/15/2017 | $1,244.81 |
| THE ORION BALLROOM | Refreshments | 08/24/2017 | $3,467.87 |
| THE PENNSYLVANIA STATE UNIVERS | Prepaid Expenditures | 08/22/2017 | $350.00 |
| THE PLAYWELL GROUP INC | Minor Furniture | 08/29/2017 | $8,567.70 |
| THE PRODUCTIVITY CENTER INC | Cloud Based Services | 08/31/2017 | $200.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 08/17/2017 | $157.34 |
| THE REYNOLDS COMPANY | Electrical Supplies | 08/31/2017 | $611.40 |
| THE RUCKS GROUP, LLC | Consultant | 08/24/2017 | $990.00 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/01/2017 | $169.32 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/01/2017 | $215.57 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/01/2017 | $477.21 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/03/2017 | $224.40 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/03/2017 | $339.03 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/03/2017 | $273.05 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 08/08/2017 | $154.94 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 08/08/2017 | $162.94 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 08/08/2017 | $77.86 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 08/15/2017 | $258.75 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/17/2017 | $690.40 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/17/2017 | $224.10 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 08/17/2017 | $282.04 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 08/24/2017 | $3,310.83 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 08/29/2017 | $194.12 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 08/29/2017 | $116.20 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 08/29/2017 | $765.33 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 08/31/2017 | $50.92 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 08/31/2017 | $518.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/03/2017 | $78.22 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 08/08/2017 | $1,785.92 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/17/2017 | $326.05 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/22/2017 | $111.81 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/22/2017 | $264.97 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/24/2017 | $360.96 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/29/2017 | $196.36 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 08/31/2017 | $1,194.83 |
| THE SOCCER CORNER | Departmental Supplies | 08/01/2017 | $3,614.00 |
| THE SOCCER CORNER | Classroom Supplies | 08/10/2017 | $4,990.00 |
| THE SOCCER CORNER | Classroom Supplies | 08/10/2017 | $418.50 |
| THE SOCCER CORNER | Departmental Supplies | 08/17/2017 | $540.00 |
| THE SOCCER CORNER | Departmental Supplies | 08/24/2017 | $5,275.25 |
| THE SOCCER CORNER | Departmental Supplies | 08/24/2017 | $638.00 |
| THE SOCCER CORNER | Clearing | 08/29/2017 | $747.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 08/01/2017 | $1,121.04 |
| THE TRIDENT COMPANY | Classroom Supplies | 08/22/2017 | $466.99 |
| THERON L BOWMAN INC | Other Contracted Svces/Labor | 08/17/2017 | $4,929.00 |
| THOMAS BUCK STUDIO | Other Contracted Svces/Labor | 08/15/2017 | $1,600.00 |
| THOMAS CLEARY | Consultant | 08/17/2017 | $8,280.14 |
| THOMPSON & HORTON LLP | Legal Fees | 08/10/2017 | $480.00 |
| THOMPSON & HORTON LLP | Legal Fees | 08/10/2017 | $60.00 |
| THOMPSON & HORTON LLP | Legal Fees | 08/10/2017 | $612.00 |
| THOMPSON MEDIA GROUP LLC DBA | Staff Development | 08/08/2017 | $1,997.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 08/03/2017 | $812.58 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 08/24/2017 | $131.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 08/24/2017 | $635.20 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 08/29/2017 | $812.58 |
| THORNHILL CATERING | Refreshments | 08/01/2017 | $104.00 |
| THORNHILL CATERING | Official Functions | 08/03/2017 | $290.00 |
| THORNHILL CATERING | Refreshments | 08/08/2017 | $104.00 |
| THORNHILL CATERING | Staff Development | 08/10/2017 | $228.75 |
| THORNHILL CATERING | Staff Development | 08/10/2017 | $104.00 |
| THORNHILL CATERING | Staff Development | 08/10/2017 | $260.00 |
| THORNHILL CATERING | Official Functions | 08/22/2017 | $353.00 |
| THORNHILL CATERING | Official Functions | 08/22/2017 | $9,795.00 |
| THORNHILL CATERING | Staff Development | 08/24/2017 | $385.50 |
| THORNHILL CATERING | Staff Development | 08/24/2017 | $332.00 |
| THORNHILL CATERING | Staff Development | 08/29/2017 | $136.80 |
| THORNHILL CATERING | Staff Development | 08/29/2017 | $946.50 |
| THORNHILL CATERING | Staff Development | 08/29/2017 | $830.00 |
| TIMOTHY BALDWIN | Seminar/Registration Fees | 08/31/2017 | $300.00 |
| TM TELEVISION | Non-Inv Software | 08/17/2017 | $2,780.00 |
| TMPA | Seminar/Registration Fees | 08/22/2017 | $100.00 |
| TOOLFETCH LLC | Classroom Supplies | 08/31/2017 | $274.50 |
| TOUCHNET INFORMATION SYSTEMS | Other Contracted Svces/Labor | 08/31/2017 | $49,999.00 |
| TOWN EAST FORD II, LP | Repairs-Vehicles | 08/22/2017 | $2,084.72 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 08/17/2017 | $12.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 08/17/2017 | $375.48 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 08/22/2017 | $373.00 |
| TOWNSEND PRESS | Classroom Supplies | 08/29/2017 | $108.60 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/01/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/01/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/01/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/01/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/01/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $3,120.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $840.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $640.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $682.50 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $960.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $960.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/15/2017 | $682.50 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/17/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/17/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/17/2017 | $960.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/17/2017 | $960.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/17/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/17/2017 | $1,280.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/17/2017 | $1,300.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/22/2017 | $1,280.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/22/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/22/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/29/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 08/29/2017 | $600.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 08/10/2017 | $12,450.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 08/10/2017 | $120,990.00 |
| TRANE | Repairs-Physical Plant Equipment | 08/10/2017 | $1,134.00 |
| TRANE | HVAC Supplies | 08/24/2017 | $478.04 |
| TRANE | HVAC Supplies | 08/24/2017 | $314.12 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/01/2017 | $52.41 |
| TRINITY CERAMIC SUPPLY INC | Minor Furniture | 08/03/2017 | $2,359.90 |
| TRINITY CERAMIC SUPPLY INC | Minor Furniture | 08/03/2017 | $93.57 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/10/2017 | $682.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 08/17/2017 | $406.43 |
| TRINITY CERAMIC SUPPLY INC | Minor Equipment | 08/22/2017 | $10,163.22 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 08/10/2017 | $1,081.22 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 08/10/2017 | $45,041.18 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 08/10/2017 | $15,601.59 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $9,525.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $9,525.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $7,894.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $8,885.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $8,885.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $7,894.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $7,894.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $7,894.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $8,885.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $7,894.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $7,894.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $620.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/01/2017 | $11,094.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/10/2017 | $52,121.71 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/22/2017 | $4,886.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/24/2017 | $27,780.40 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/24/2017 | $866.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/24/2017 | $2,805.10 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 08/24/2017 | $8,885.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/29/2017 | $1,099.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/29/2017 | $1,099.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/29/2017 | $7,671.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/29/2017 | $8,885.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/29/2017 | $7,894.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 08/29/2017 | $7,894.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $813.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $1,080.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $1,099.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $95.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $7,671.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $755.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $755.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $163.60 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 08/31/2017 | $7,894.20 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 08/22/2017 | $362.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 08/24/2017 | $274.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 08/24/2017 | $362.00 |
| TSA CONSULTING GROUP INC | Consultant | 08/08/2017 | $1,400.00 |
| TSA CONSULTING GROUP INC | Consultant | 08/15/2017 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 08/31/2017 | $325.00 |
| TWO SISTERS CATERING | Staff Development | 08/10/2017 | $479.85 |
| TX ASSN COMM COLL MARKETERS | Memberships | 08/31/2017 | $350.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Prepaid Expenditures | 08/03/2017 | $225.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Prepaid Expenditures | 08/29/2017 | $85.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 08/08/2017 | $27,937.36 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 08/08/2017 | $1,387.25 |
| ULINE INC | Classroom Supplies | 08/10/2017 | $573.08 |
| ULINE INC | Minor Equipment | 08/15/2017 | $2,352.76 |
| ULINE INC | Departmental Supplies | 08/17/2017 | $278.22 |
| UNIFIRST | Service Contracts-Linen Service | 08/01/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 08/01/2017 | $136.06 |
| UNIFIRST | Service Contracts-Linen Service | 08/08/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 08/08/2017 | $42.40 |
| UNIFIRST | Classroom Supplies | 08/10/2017 | $42.40 |
| UNIFIRST | Classroom Supplies | 08/10/2017 | $42.40 |
| UNIFIRST | Rental/Lease-Other | 08/15/2017 | $157.06 |
| UNIFIRST | Other Contracted Svces/Labor | 08/17/2017 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 08/22/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 08/22/2017 | $38.90 |
| UNIFIRST | Service Contracts-Linen Service | 08/24/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 08/24/2017 | $52.78 |
| UNIFIRST | Rental/Lease-Other | 08/24/2017 | $136.06 |
| UNIFIRST | Rental/Lease-Other | 08/24/2017 | $39.06 |
| UNIFIRST | Rental/Lease-Other | 08/29/2017 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 08/29/2017 | $52.78 |
| UNITE CORPORATION | Prepaid Expenditures | 08/01/2017 | $2,000.00 |
| UNITED LABORATORIES INC | HVAC Supplies | 08/22/2017 | $800.60 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 08/03/2017 | $173.57 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/01/2017 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/01/2017 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/01/2017 | $575.77 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/03/2017 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2017 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2017 | $355.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2017 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/08/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/10/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/10/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/15/2017 | $22.97 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/17/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/17/2017 | $59.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/17/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/17/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/17/2017 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/22/2017 | $1,560.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/29/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/29/2017 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/29/2017 | $187.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 08/29/2017 | $156.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 08/03/2017 | $1,349.39 |
| UNIV OF TEXAS SW MEDICAL CENTE | Classroom Supplies | 08/15/2017 | $1,450.00 |
| UNIVERSITY OF HOUSTON | Special Travel | 08/10/2017 | $1,050.00 |
| UNIVERSITY OF HOUSTON | Prepaid Expenditures | 08/29/2017 | $3,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 08/03/2017 | $215.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 08/03/2017 | $380.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 08/15/2017 | $150.00 |
| UNIVISION | Advertising | 08/29/2017 | $1,275.00 |
| UNIVISION | Advertising | 08/31/2017 | $10,472.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 08/15/2017 | $5,754.50 |
| UPLIFT EDUCATION | Instructional Service Contracts | 08/10/2017 | $250,983.75 |
| UPS | Postage | 08/01/2017 | $107.31 |
| UPS | Postage & Freight | 08/03/2017 | $14.85 |
| UPS | Postage | 08/15/2017 | $28.80 |
| UPS | Postage & Freight | 08/15/2017 | $14.85 |
| UPS | Postage | 08/17/2017 | $66.17 |
| UPS | Postage | 08/17/2017 | $14.85 |
| UPS | Postage | 08/24/2017 | $56.42 |
| UPS | Postage | 08/24/2017 | $14.85 |
| UPS | Postage | 08/31/2017 | $108.34 |
| UPS | Postage | 08/31/2017 | $14.85 |
| URMIA | Staff Development | 08/24/2017 | $700.00 |
| US DISTANCE LEARNING ASSN | Prepaid Expenditures | 08/15/2017 | $500.00 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 08/01/2017 | $1,493.10 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 08/01/2017 | $1,493.10 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 08/01/2017 | $4,527.05 |
| US WATER SERVICES, INC | Service Contracts | 08/03/2017 | $1,962.40 |
| US WATER SERVICES, INC | Service Contracts | 08/03/2017 | $568.44 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 08/08/2017 | $43.89 |
| US WATER SERVICES, INC | Service Contracts | 08/10/2017 | $3,465.53 |
| US WATER SERVICES, INC | Service Contracts | 08/10/2017 | $1,623.30 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 08/15/2017 | $245.30 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 08/15/2017 | $1,251.00 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 08/17/2017 | $5,129.30 |
| US WATER SERVICES, INC | Service Contracts | 08/29/2017 | $1,156.52 |
| US WATER SERVICES, INC | Service Contracts | 08/31/2017 | $265.00 |
| US WATER SERVICES, INC | Service Contracts | 08/31/2017 | $1,866.80 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 08/31/2017 | $9,316.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 08/31/2017 | $7,786.47 |
| VAN SANT ENTERPRISES INC | Classroom Supplies | 08/08/2017 | $998.09 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/01/2017 | $975.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/15/2017 | $1,520.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 08/22/2017 | $4,532.38 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 08/31/2017 | $14,222.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 08/31/2017 | $21,274.59 |
| VERIZON WIRELESS | Telephone-Local Service | 08/08/2017 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 08/22/2017 | $42.02 |
| VERIZON WIRELESS | Telephone-Local Service | 08/22/2017 | $162.00 |
| VERIZON WIRELESS | Telephone-Local Service | 08/29/2017 | $227.94 |
| VERMEER EQUIPMENT OF TEXAS | Repairs-Grounds | 08/01/2017 | $332.82 |
| VERMEER EQUIPMENT OF TEXAS | Repairs-Grounds | 08/01/2017 | $332.82 |
| VERNIER SOFTWARE & TECHNOLOGY | Non-Inv Equipment | 08/10/2017 | $341.31 |
| VERNIER SOFTWARE & TECHNOLOGY | Classroom Supplies | 08/29/2017 | $670.17 |
| VERNON COLLEGE | Seminar/Registration Fees | 08/29/2017 | $275.00 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 08/10/2017 | $370.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 08/15/2017 | $97.50 |
| VOSS LIGHTING | Repairs-Other | 08/01/2017 | $3,226.70 |
| VOSS LIGHTING | Repairs-Other | 08/01/2017 | $492.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/03/2017 | $46.44 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/03/2017 | $143.10 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/17/2017 | $2,707.13 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/22/2017 | $2,200.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/22/2017 | $105.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/24/2017 | $48.03 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/24/2017 | $45.28 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/24/2017 | $507.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/29/2017 | $67.56 |
| VOSS LIGHTING | Light Bulbs & Tubes | 08/31/2017 | $678.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $448.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $47.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $165.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $85.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $55.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $55.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $138.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $2,211.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $511.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $27.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $111.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $88.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $1,311.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | ($129.53) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/01/2017 | $130.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/03/2017 | $51.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/03/2017 | $958.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/03/2017 | $1,609.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/03/2017 | $196.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/03/2017 | $70.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/03/2017 | $68.70 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/03/2017 | $241.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/08/2017 | $170.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/10/2017 | $28.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/10/2017 | $100.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/10/2017 | $637.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/10/2017 | $399.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/10/2017 | $346.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/10/2017 | $719.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/10/2017 | $16.32 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $799.24 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $624.75 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $101.62 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $344.28 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $429.83 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $401.98 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $98.58 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $14.24 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/10/2017 | $141.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/15/2017 | $288.37 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/15/2017 | $806.39 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/15/2017 | $272.98 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/15/2017 | $131.23 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/15/2017 | $303.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $242.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $679.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $506.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $238.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $499.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $479.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $506.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $294.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $253.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $98.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $1,273.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $161.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $44.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $101.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $179.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $197.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/17/2017 | $788.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/22/2017 | $429.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/22/2017 | $480.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/22/2017 | $25.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/22/2017 | $241.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/22/2017 | $245.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/22/2017 | $6,703.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2017 | $31.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2017 | $180.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2017 | $277.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2017 | ($166.16) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2017 | $58.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/24/2017 | $472.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/29/2017 | $552.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/29/2017 | $429.33 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/31/2017 | $2,533.75 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 08/31/2017 | $1,799.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 08/31/2017 | $40.47 |
| WASHINGTON MUSIC CENTER | Classroom Supplies | 08/22/2017 | $35.00 |
| WATER EVENT | Service Contracts | 08/08/2017 | $69.98 |
| WATER EVENT | Other Contracted Svces/Labor | 08/15/2017 | $69.98 |
| WATERWELL PLANTERS | Non-Inv Site Improvements | 08/24/2017 | $490.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/01/2017 | $370.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/01/2017 | $627.99 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/01/2017 | $627.99 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/03/2017 | $280.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/10/2017 | $51.96 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/10/2017 | $560.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/10/2017 | $280.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/10/2017 | $51.96 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/10/2017 | $280.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $140.28 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $1,117.14 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $259.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $571.56 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $21.51 |
| WC OF TEXAS | Service Contracts | 08/15/2017 | $23.38 |
| WC OF TEXAS | Service Contracts | 08/15/2017 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $749.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $35.07 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $259.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $103.92 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $17.54 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $77.94 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $727.44 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $1,091.16 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $779.40 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/15/2017 | $103.92 |
| WC OF TEXAS | Other Contracted Svces/Labor | 08/29/2017 | $51.96 |
| WE MUV U LLC | Consultant | 08/10/2017 | $870.75 |
| WEATHERPROOFING TECHNOLOGIES I | Architects & Engineers | 08/31/2017 | $4,400.00 |
| WELDON, WILLIAMS & LICK INC | Departmental Supplies | 08/10/2017 | $687.69 |
| WESLEY M. GRIFFIN | Consultant | 08/03/2017 | $1,300.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $166.02 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $111.34 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $215.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $449.31 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $193.12 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $215.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/01/2017 | $261.80 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/03/2017 | $374.70 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/03/2017 | $10.76 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/03/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/03/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/03/2017 | $89.59 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/03/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/03/2017 | $37.40 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 08/03/2017 | $51.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 08/08/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 08/08/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 08/08/2017 | $296.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 08/08/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 08/08/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 08/08/2017 | $215.20 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 08/08/2017 | $675.50 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 08/08/2017 | $386.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/10/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/10/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/10/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/10/2017 | $336.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/15/2017 | $113.64 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/15/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/15/2017 | $61.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/15/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/15/2017 | $295.18 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/17/2017 | $136.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/17/2017 | $437.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/17/2017 | $299.25 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2017 | $62.38 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/22/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/24/2017 | $113.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/24/2017 | $113.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/24/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/29/2017 | $16.54 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/29/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/29/2017 | $503.67 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/31/2017 | $342.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 08/31/2017 | $397.34 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 08/03/2017 | $203.93 |
| WFAA | Advertising | 08/10/2017 | $1,904.77 |
| WFAA | Advertising | 08/10/2017 | $13,809.52 |
| WFAA | Advertising | 08/29/2017 | $7,990.00 |
| WILCO SERVICE CENTER LLC | Classroom Supplies | 08/08/2017 | $146.98 |
| WILCO SERVICE CENTER LLC | Classroom Supplies | 08/22/2017 | $81.95 |
| WILLIAMSON MUSIC 1ST | Minor Equipment | 08/08/2017 | $1,513.00 |
| WILSON AWARDS | Clearing | 08/01/2017 | $46.95 |
| WILSON AWARDS | Clearing | 08/01/2017 | $4.50 |
| WILSON AWARDS | Clearing | 08/01/2017 | $49.50 |
| WILSON AWARDS | Clearing | 08/01/2017 | $18.00 |
| WILSON AWARDS | Clearing | 08/01/2017 | $9.00 |
| WILSON AWARDS | Office Supplies | 08/24/2017 | $18.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 08/10/2017 | $665.78 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 08/17/2017 | $920.44 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 08/29/2017 | $405.64 |
| WILSON OFFICE INTERIORS LLC | Furniture-Modular | 08/31/2017 | $15,653.85 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 08/15/2017 | $11,560.29 |
| WINGFIELD SIGN & GRAPHICS | Departmental Supplies | 08/10/2017 | $4,245.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/01/2017 | $172.52 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/01/2017 | $72.61 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/01/2017 | $182.81 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/03/2017 | $344.12 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/03/2017 | $113.95 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/03/2017 | $12.36 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/03/2017 | $850.27 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/15/2017 | $57.54 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/22/2017 | $101.61 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/22/2017 | $108.51 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/24/2017 | $138.89 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/29/2017 | $32.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 08/31/2017 | $54.94 |
| WOODCRAFT | Classroom Supplies | 08/15/2017 | $236.92 |
| WOODWIND & BRASSWIND INC | Non-Inv Equipment | 08/10/2017 | $790.00 |
| WOODWIND & BRASSWIND INC | Non-Inv Equipment | 08/10/2017 | $444.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 08/08/2017 | $800.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 08/15/2017 | $186.92 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 08/15/2017 | $30.40 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 08/24/2017 | $18.40 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 08/24/2017 | $27.50 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 08/29/2017 | $20.00 |
| YUME INC | Advertising | 08/10/2017 | $10,000.00 |
| YUME INC | Advertising | 08/31/2017 | $13,333.33 |
| ZED SECURITY LLC | Maintenance Supplies | 08/17/2017 | $645.00 |
| ZED SECURITY LLC | Maintenance Supplies | 08/24/2017 | $795.00 |
| ZED SECURITY LLC | Maintenance Supplies | 08/31/2017 | $415.00 |
| ZENDESK INC | Copyrights, Royalties & Licens | 08/15/2017 | $1,167.60 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 08/01/2017 | $32.00 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 08/01/2017 | $12.00 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 08/31/2017 | $13.00 |
| ZONES INC | Telecom/Data Installation | 08/01/2017 | $10.68 |
| ZONES INC | Telecom/Data Installation | 08/01/2017 | $3,846.89 |
| ZONES INC | Telecom/Data Installation | 08/01/2017 | $78.78 |
| ZONES INC | Non-Inv Computer Peripherals | 08/10/2017 | $716.45 |
| ZONES INC | Non-Inv Computer Peripherals | 08/10/2017 | $12,365.25 |
| ZONES INC | Non-Inv Computer Peripherals | 08/10/2017 | $2,485.79 |
| ZONES INC | Non-Inv Computer Peripherals | 08/10/2017 | $41.03 |
| ZONES INC | Non-Inv Computer Peripherals | 08/10/2017 | $148.20 |
| ZONES INC | Non-Inv Computer Peripherals | 08/10/2017 | $2,297.30 |
| ZONES INC | Service Contracts | 08/15/2017 | $414.28 |
| ZONES INC | Service Contracts | 08/15/2017 | $127.24 |
| ZONES INC | Service Contracts | 08/15/2017 | $22.38 |
| Accounts Payable Total | | | $14,450,071.09 |
| | | |
| Accounts Payable Wires | | | |
| Centerplate | Conference Day Expense | | $14,628.90 |
| Comptroller of Public Accounts | State Sales Tax | | $641.62 |
| Tristar | Workman's Compensation | | $15,601.59 |
| Bond Payments | | | $5,039,838.56 |
| Accounts Payable Wires Total | | | $5,070,710.67 |
| | | |
| DCCCD Gross Payroll | | | $20,192,940.42 |
| State of Texas Benefits | | | $3,760,587.87 |
| Payroll Total | | | $23,953,528.29 |
| | | |
| Grand Total | | | $43,474,310.05 |
| | | |
| | | |