| 3-C TECHNOLOGY LLC | Classroom Supplies | 12/07/2017 | $130.00 |
| 3D MECHANICAL PLUMBING INC | Construction | 12/07/2017 | $5,320.00 |
| 3D MECHANICAL PLUMBING INC | Construction | 12/21/2017 | $9,880.00 |
| 4 COLOR PRESS | Printing-Brochures | 12/07/2017 | $2,114.50 |
| 4 COLOR PRESS | Printing-Brochures | 12/21/2017 | $716.74 |
| 4 COLOR PRESS | Printing-Brochures | 12/21/2017 | $335.39 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/05/2017 | $323.93 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 12/12/2017 | $42.82 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 12/21/2017 | $965.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 12/14/2017 | $863.76 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 12/12/2017 | $9,180.00 |
| A-STAR MASONRY AND STUCCO | Instructional Service Contracts | 12/12/2017 | $9,427.54 |
| A.C.I.S. | Service Contracts | 12/14/2017 | $2,598.88 |
| A.C.I.S. | Service Contracts | 12/14/2017 | $406.46 |
| A.C.I.S. | Service Contracts | 12/14/2017 | $1,138.11 |
| A.C.I.S. | Service Contracts | 12/14/2017 | $2,025.09 |
| A.C.I.S. | Service Contracts | 12/14/2017 | $551.11 |
| A.C.I.S. | Service Contracts | 12/14/2017 | $517.45 |
| A.C.I.S. | Service Contracts | 12/14/2017 | $1,914.62 |
| A.C.I.S. | Service Contracts | 12/14/2017 | $1,102.22 |
| A.C.I.S. | Service Contracts | 12/19/2017 | $2,216.91 |
| A.C.I.S. | Service Contracts | 12/19/2017 | $2,216.91 |
| AACRAO | Books, Booklets & Tapes | 12/07/2017 | $52.50 |
| ABBOTT-IPCO INC | Non-Inv Site Improvements | 12/12/2017 | $182.10 |
| ABBOTT-IPCO INC | Clubs | 12/14/2017 | $888.59 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 12/07/2017 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 12/07/2017 | $4,351.97 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 12/12/2017 | $468.05 |
| ACCURATE SIGNS INC | Printing-Other | 12/12/2017 | $50.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 12/19/2017 | $150.35 |
| ACEN | Memberships | 12/19/2017 | $2,500.00 |
| ACERT | Seminar/Registration Fees | 12/07/2017 | $1,100.00 |
| ACERT | Clubs | 12/14/2017 | $2,100.00 |
| ACERT | Postage & Freight | 12/19/2017 | $150.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/05/2017 | $270.28 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/05/2017 | $115.97 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/05/2017 | $113.14 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/05/2017 | $411.25 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/07/2017 | $149.46 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/07/2017 | $32.70 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/12/2017 | $45.94 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/14/2017 | $26.12 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/14/2017 | $1,485.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/14/2017 | $423.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/14/2017 | $333.55 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/19/2017 | $506.88 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/19/2017 | $578.69 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/19/2017 | $1,086.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 12/19/2017 | $31.75 |
| ACT INC | Tests & Testing Services | 12/21/2017 | $8.00 |
| ACTION CLEANING SYSTEMS INC | Classroom Supplies | 12/12/2017 | $565.00 |
| ACTION FLAG CO | Departmental Supplies | 12/14/2017 | $877.25 |
| ADESTRA INC | Other Contracted Svces/Labor | 12/14/2017 | $1,634.16 |
| ADSPACE NETWORKS INC | Advertising | 12/14/2017 | $2,666.85 |
| ADSPACE NETWORKS INC | Advertising | 12/19/2017 | $7,975.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 12/14/2017 | $225,299.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Classroom Supplies | 12/21/2017 | $1,094.00 |
| AEE | Memberships | 12/19/2017 | $195.00 |
| AEONICS INC | Departmental Supplies | 12/05/2017 | $96.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 12/21/2017 | $385.00 |
| AHEAD | Memberships | 12/14/2017 | $665.00 |
| AHEAD | Memberships | 12/14/2017 | $325.00 |
| AIRGAS USA LLC | Classroom Supplies | 12/07/2017 | $14.78 |
| AIRGAS USA LLC | Classroom Supplies | 12/07/2017 | $10.96 |
| AIRGAS USA LLC | Classroom Supplies | 12/07/2017 | $7.36 |
| AIRGAS USA LLC | Classroom Supplies | 12/07/2017 | $7.16 |
| AIRGAS USA LLC | Classroom Supplies | 12/07/2017 | $28.85 |
| AIRGAS USA LLC | Classroom Supplies | 12/07/2017 | $50.10 |
| AIRGAS USA LLC | Classroom Supplies | 12/07/2017 | $14.78 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2017 | $47.55 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2017 | $235.73 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2017 | $58.50 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2017 | $137.03 |
| AIRGAS USA LLC | Classroom Supplies | 12/12/2017 | $83.15 |
| AIRGAS USA LLC | Classroom Supplies | 12/14/2017 | $80.78 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $49.19 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $174.73 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $212.83 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $209.44 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $190.59 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $136.76 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $744.59 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $295.00 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $1,567.44 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $162.56 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $95.00 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $348.09 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $680.57 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $3,546.98 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $146.95 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $145.80 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $48.60 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $1,248.81 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $23.18 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $499.25 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $941.45 |
| AIRGAS USA LLC | Classroom Supplies | 12/19/2017 | $814.28 |
| AIRGAS USA LLC | Classroom Supplies | 12/21/2017 | $253.24 |
| AIRGAS USA LLC | Classroom Supplies | 12/21/2017 | $52.00 |
| AKORBI | Other Contracted Svces/Labor | 12/21/2017 | $908.02 |
| ALERT SERVICES INC | Departmental Supplies | 12/14/2017 | $67.42 |
| ALLEN & COMPANY ENVIRONMENTAL | Repairs-Buildings | 12/12/2017 | $7,115.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 12/21/2017 | $1,236.78 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 12/21/2017 | $645.00 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/05/2017 | $213.60 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/05/2017 | $344.30 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/05/2017 | $181.71 |
| ALONTI CAFE & CATERING | Official Functions | 12/07/2017 | $140.22 |
| ALONTI CAFE & CATERING | Official Functions | 12/07/2017 | $237.36 |
| ALONTI CAFE & CATERING | Official Functions | 12/07/2017 | $191.77 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/14/2017 | $363.83 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/14/2017 | $87.60 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/14/2017 | $166.60 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/14/2017 | $197.08 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/14/2017 | $320.68 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/14/2017 | $40.00 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/14/2017 | $394.19 |
| ALONTI CAFE & CATERING | Refreshments | 12/19/2017 | $402.50 |
| ALONTI CAFE & CATERING | Refreshments | 12/19/2017 | $115.14 |
| ALONTI CAFE & CATERING | Refreshments | 12/19/2017 | $110.74 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/21/2017 | $91.27 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/21/2017 | $40.00 |
| ALONTI CAFE & CATERING | Miscellaneous | 12/21/2017 | $40.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 12/05/2017 | $250.00 |
| ALPS DALLAS | Repairs-Office Equipment | 12/12/2017 | $225.00 |
| ALREADY GEAR INC | Departmental Supplies | 12/07/2017 | $377.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/05/2017 | $18.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/05/2017 | $47.61 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 12/07/2017 | $58.38 |
| AMAZON.COM LLC | Cloud Based Services | 12/07/2017 | $6.37 |
| AMAZON.COM LLC | Cloud Based Services | 12/07/2017 | $1.45 |
| AMAZON.COM LLC | Classroom Supplies | 12/14/2017 | $25.98 |
| AMAZON.COM LLC | Classroom Supplies | 12/14/2017 | $48.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/14/2017 | $50.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/14/2017 | $199.09 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/14/2017 | $52.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/14/2017 | ($59.62) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/14/2017 | ($6.00) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/14/2017 | $44.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 12/14/2017 | $99.99 |
| AMAZON.COM LLC | Classroom Supplies | 12/19/2017 | $67.22 |
| AMAZON.COM LLC | Classroom Supplies | 12/19/2017 | $69.15 |
| AMAZON.COM LLC | Classroom Supplies | 12/19/2017 | $14.98 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $180.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $225.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $120.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $125.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $202.00 |
| AMBIUS, LLC (21) | Service Contracts | 12/07/2017 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/14/2017 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 12/14/2017 | $125.00 |
| AMERICA'S SOFTWARE CORPORATION | Non-Inv Software | 12/19/2017 | $995.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/12/2017 | $900.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/12/2017 | $1,050.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 12/19/2017 | $900.00 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 12/12/2017 | $183.88 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 12/21/2017 | $91.98 |
| AMERICAN BASBALL COACHES ASSOC | Memberships | 12/14/2017 | $145.00 |
| AMERICAN CHEM SOC DIV OF CHEM | Tests & Testing Services | 12/05/2017 | $397.00 |
| AMERICAN CHEM SOC DIV OF CHEM | Classroom Supplies | 12/21/2017 | $30.00 |
| AMERICAN CONTRACT COMPLIANCE A | Memberships | 12/05/2017 | $100.00 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 12/07/2017 | $1,050.00 |
| AMERICAN EXPRESS | Official Functions | 12/07/2017 | $797.52 |
| AMERICAN EXPRESS | Travel-Out of Area | 12/14/2017 | $896.32 |
| AMERICAN EXPRESS | Travel-Out of Area | 12/14/2017 | $3,519.19 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 12/19/2017 | $326.43 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/07/2017 | $3,590.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/07/2017 | $4,502.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/12/2017 | $4,795.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/12/2017 | $5,127.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/12/2017 | $5,360.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/14/2017 | $5,427.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/19/2017 | $1,830.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/19/2017 | $3,810.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/19/2017 | $2,850.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/21/2017 | $5,700.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 12/21/2017 | $3,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/21/2017 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 12/21/2017 | $10,211.11 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 12/14/2017 | $6,931.05 |
| ANDREW BANNER | Athletic Officials | 12/05/2017 | $110.00 |
| ANDREWS KURTH, LLP | Legal Fees | 12/07/2017 | $16,076.53 |
| ANDREWS KURTH, LLP | Legal Fees | 12/07/2017 | $39,053.87 |
| ANNETTE MORIARTY | Copying-Print Shop | 12/22/2017 | $18.73 |
| ANTHONY W. WILLIAMS | Athletic Officials | 12/14/2017 | $110.00 |
| ANTHONY W. WILLIAMS | Athletic Officials | 12/19/2017 | $110.00 |
| ANTHONY W. WILLIAMS | Athletic Officials | 12/21/2017 | $110.00 |
| ANTHONY W. WILLIAMS | Athletic Officials | 12/21/2017 | $110.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/05/2017 | $99.26 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/05/2017 | $189.99 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/19/2017 | $315.22 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 12/21/2017 | $73.47 |
| APPA | Seminar/Registration Fees | 12/05/2017 | $1,455.00 |
| APPA | Travel-Out of Area | 12/12/2017 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/21/2017 | $1,455.00 |
| APPA | Seminar/Registration Fees | 12/21/2017 | $1,455.00 |
| APPERSON, INC | Other Contracted Svces/Labor | 12/21/2017 | $2,544.00 |
| APPLE INC | Minor Equipment | 12/05/2017 | $1,079.00 |
| APPLE INC | Minor Equipment | 12/05/2017 | $2,440.00 |
| APPLE INC | Minor Equipment | 12/07/2017 | $4,944.00 |
| APPLE INC | Minor Equipment | 12/07/2017 | $149,540.16 |
| APPLE INC | Minor Equipment | 12/07/2017 | $59,590.08 |
| APPLE INC | Minor Equipment | 12/07/2017 | $299.00 |
| APPLE INC | Minor Equipment | 12/07/2017 | $3,930.00 |
| APPLE INC | Minor Equipment | 12/07/2017 | $1,235.52 |
| APPLE INC | Minor Equipment | 12/07/2017 | $13,086.72 |
| APPLE INC | Minor Equipment | 12/07/2017 | $110.95 |
| APPLE INC | Non-Inv Computer Peripherals | 12/12/2017 | $184.00 |
| APPLE INC | Non-Inv Computer Peripherals | 12/12/2017 | $146.00 |
| APPLE INC | Minor Equipment | 12/14/2017 | $2,908.00 |
| APPLE INC | Minor Equipment | 12/14/2017 | $203.50 |
| APPLE INC | Minor Equipment | 12/14/2017 | $259.00 |
| APPLE INC | Minor Equipment | 12/14/2017 | $2,544.00 |
| APPLE INC | Minor Equipment | 12/21/2017 | $1,195.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 12/07/2017 | $1,576.07 |
| ARMY EMERGENCY RELIEF | Scholarships | 12/07/2017 | $850.00 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 12/21/2017 | $798.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Departmental Supplies | 12/14/2017 | $65.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Departmental Supplies | 12/14/2017 | $532.23 |
| ASEL ART SUPPLY INC | Classroom Supplies | 12/19/2017 | $239.52 |
| ASPEN CATERING | Official Functions | 12/05/2017 | $309.50 |
| ASPEN CATERING | Official Functions | 12/07/2017 | $393.00 |
| ASPEN CATERING | Official Functions | 12/07/2017 | $185.90 |
| ASPEN PACKAGING & FOREST PRODU | Departmental Supplies | 12/05/2017 | $519.60 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 12/14/2017 | $223.59 |
| ASSETWORKS LLC | Other Contracted Svces/Labor | 12/19/2017 | $27,037.50 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 12/05/2017 | $420.00 |
| AT YOUR SERVICE CATERING | Staff Development | 12/07/2017 | $655.15 |
| AT&T | Telephone-Local Service | 12/05/2017 | $339.12 |
| AT&T | Telephone-Local Service | 12/05/2017 | $137.42 |
| AT&T | Telephone-Local Service | 12/05/2017 | $45.39 |
| AT&T | Telephone-Local Service | 12/05/2017 | $67.93 |
| AT&T | Telephone-Local Service | 12/05/2017 | $34.37 |
| AT&T | Telephone-Local Service | 12/05/2017 | $8,064.67 |
| AT&T | Telephone-Local Service | 12/05/2017 | $146.59 |
| AT&T | Telephone-Local Service | 12/05/2017 | $80.73 |
| AT&T | Telephone-Local Service | 12/07/2017 | $84.36 |
| AT&T | Telephone-Local Service | 12/07/2017 | $117.81 |
| AT&T | Telephone-Local Service | 12/12/2017 | $80.38 |
| AT&T | Telephone-Local Service | 12/14/2017 | $527.52 |
| AT&T | Telephone-Local Service | 12/14/2017 | $120.57 |
| AT&T | Telephone-Local Service | 12/14/2017 | $160.76 |
| AT&T | Telephone-Local Service | 12/14/2017 | $3,039.52 |
| AT&T | Telephone-Local Service | 12/14/2017 | $274.16 |
| AT&T | Telephone-Local Service | 12/14/2017 | $34.63 |
| AT&T | Telephone-Local Service | 12/14/2017 | $40.19 |
| AT&T | Telephone-Local Service | 12/14/2017 | $120.57 |
| AT&T | Telephone-Local Service | 12/14/2017 | $160.76 |
| AT&T | Telephone-Local Service | 12/14/2017 | $40.19 |
| AT&T | Telephone-Local Service | 12/14/2017 | $381.31 |
| AT&T | Telephone-Local Service | 12/19/2017 | $801.20 |
| AT&T | Telephone-Local Service | 12/19/2017 | $251.57 |
| AT&T | Telephone-Local Service | 12/19/2017 | $40.19 |
| AT&T | Telephone-Local Service | 12/21/2017 | $12,461.17 |
| AT&T | Telephone-Local Service | 12/21/2017 | $40.19 |
| AT&T | Telephone-Local Service | 12/21/2017 | $401.90 |
| AT&T | Telephone-Local Service | 12/21/2017 | $120.57 |
| AT&T | Telephone-Local Service | 12/21/2017 | $281.33 |
| AT&T | Telephone-Local Service | 12/21/2017 | $80.38 |
| ATECH TRAINING INC | Minor Equipment | 12/07/2017 | $15,717.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/07/2017 | $3,873.78 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/07/2017 | $2,685.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/07/2017 | $527.25 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/07/2017 | $498.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/07/2017 | $494.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/07/2017 | $644.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/14/2017 | $186.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/19/2017 | $917.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/21/2017 | $1,713.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/21/2017 | $134.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/21/2017 | $705.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 12/21/2017 | $2,220.90 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 12/21/2017 | $51.21 |
| AUCCCO | Memberships | 12/21/2017 | $225.00 |
| AUTISM SAFETY 101 INC | Travel-In Area | 12/21/2017 | $2,700.00 |
| AUTOMOTIVE ELECTRONICS SERVICE | Minor Equipment | 12/19/2017 | $13,503.00 |
| AUTOZONE | Departmental Supplies | 12/07/2017 | $107.99 |
| AUTOZONE | Classroom Supplies | 12/14/2017 | $211.20 |
| AUTOZONE | Classroom Supplies | 12/14/2017 | $359.36 |
| AV PRO INC | Non-Inv Equipment | 12/12/2017 | $200.00 |
| AXON ENTERPRISE, INC. | Departmental Supplies | 12/19/2017 | $2,599.20 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/07/2017 | $297.78 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/07/2017 | $20.77 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 12/07/2017 | $364.51 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 12/12/2017 | $69.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2017 | $48.69 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2017 | $206.59 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2017 | $31.87 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/14/2017 | $67.27 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 12/19/2017 | $59.92 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 12/21/2017 | $3,026.76 |
| BALLOON CITY USA | Departmental Supplies | 12/07/2017 | $122.00 |
| BANDAN KORO AFRICAN DRUM AND D | Guest Lecturer/Performer | 12/21/2017 | $300.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 12/12/2017 | $72.68 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 12/14/2017 | $531.68 |
| BEALIE L. HANCOCK | Athletic Officials | 12/21/2017 | $110.00 |
| BENJAMIN H. MCVEY | Minor Furniture | 12/07/2017 | $1,080.00 |
| BERNARD JOHNSON | Athletic Officials | 12/05/2017 | $110.00 |
| BEST SOUTHWEST PARTNERSHIP | Memberships | 12/19/2017 | $1,200.00 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 12/19/2017 | $161.00 |
| BIG CERAMIC STORE LLC | Classroom Supplies | 12/12/2017 | $124.62 |
| BIG HIT PRODUCTIONS INC | Advertising | 12/07/2017 | $83.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 12/12/2017 | $410.00 |
| BILLY JOHNSON | Athletic Officials | 12/05/2017 | $110.00 |
| BILLY JOHNSON | Athletic Officials | 12/19/2017 | $110.00 |
| BILLY WELCH | Athletic Officials | 12/12/2017 | $110.00 |
| BILLY WELCH | Athletic Officials | 12/19/2017 | $110.00 |
| BLAKE GRUNDY | Athletic Officials | 12/05/2017 | $110.00 |
| BLAKE GRUNDY | Athletic Officials | 12/05/2017 | $110.00 |
| BLAKE GRUNDY | Athletic Officials | 12/19/2017 | $110.00 |
| BLICK ART MATERIALS | Departmental Supplies | 12/05/2017 | $24.59 |
| BLUE MESA GRILL | Miscellaneous | 12/19/2017 | $6,950.00 |
| BLUE MESA GRILL | Official Functions | 12/19/2017 | $196.80 |
| BLUE MESA GRILL | Official Functions | 12/21/2017 | $648.48 |
| BMI | Copyrights, Royalties & Licens | 12/19/2017 | $14,962.45 |
| BOBBY E. MOTEN JR. | Athletic Officials | 12/12/2017 | $50.00 |
| BOBBY E. MOTEN JR. | Athletic Officials | 12/21/2017 | $25.00 |
| BOBBY E. MOTEN JR. | Athletic Officials | 12/21/2017 | $25.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 12/14/2017 | $139.80 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 12/19/2017 | $160.92 |
| BRENDA WITHERS | Copyrights, Royalties & Licens | 12/19/2017 | $150.00 |
| BRIAN CUBAN | Guest Lecturer/Performer | 12/21/2017 | $2,500.00 |
| BRIAN K. JONES | Athletic Officials | 12/12/2017 | $350.00 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 12/12/2017 | $212.50 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 12/14/2017 | $212.50 |
| BRIDGES ELECTRIC INC | Other Contracted Svces/Labor | 12/19/2017 | $240.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Construction | 12/05/2017 | $265,250.33 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 12/07/2017 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 12/19/2017 | $1,325.71 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 12/05/2017 | $2,970.00 |
| BROOKHAVEN COUNTRY CLUB INC | Official Functions | 12/14/2017 | $2,452.80 |
| BRYANA FLORES | Athletic Officials | 12/07/2017 | $50.00 |
| BRYANA FLORES | Athletic Officials | 12/14/2017 | $25.00 |
| BSN SPORTS LLC | Non-Inv Equipment | 12/05/2017 | $13,999.15 |
| BSN SPORTS LLC | Non-Inv Equipment | 12/05/2017 | $1,930.96 |
| BSN SPORTS LLC | Classroom Supplies | 12/07/2017 | $913.50 |
| BSN SPORTS LLC | Classroom Supplies | 12/07/2017 | ($99.00) |
| BSN SPORTS LLC | Minor Equipment | 12/12/2017 | $1,827.49 |
| BSN SPORTS LLC | Minor Equipment | 12/12/2017 | $3,696.89 |
| BSN SPORTS LLC | Classroom Supplies | 12/19/2017 | $2,645.13 |
| BSN SPORTS LLC | Non-Inv Equipment | 12/21/2017 | $4,121.60 |
| BSN SPORTS LLC | Non-Inv Equipment | 12/21/2017 | $1,288.47 |
| BUFFALO CONTRACT INC | Maintenance Supplies | 12/12/2017 | $72.00 |
| BUZZ PRINT | Copying-Print Shop | 12/05/2017 | $77.00 |
| BUZZ PRINT | Printing-Brochures | 12/07/2017 | $2,070.00 |
| BUZZ PRINT | Copying-Print Shop | 12/12/2017 | $39.00 |
| BUZZ PRINT | Copying-Print Shop | 12/12/2017 | $1,355.00 |
| BUZZ PRINT | Copying-Print Shop | 12/12/2017 | $40.00 |
| BUZZ PRINT | Copying-Print Shop | 12/12/2017 | $25.00 |
| BUZZ PRINT | Copying-Print Shop | 12/14/2017 | $374.00 |
| BUZZ PRINT | Copying-Print Shop | 12/14/2017 | $152.00 |
| BUZZ PRINT | Copying-Print Shop | 12/14/2017 | $137.00 |
| BUZZ PRINT | Copying-Print Shop | 12/14/2017 | $270.00 |
| BUZZ PRINT | Copying-Print Shop | 12/14/2017 | $573.00 |
| BUZZ PRINT | Copying-Print Shop | 12/14/2017 | $169.00 |
| BUZZ PRINT | Printing-Other | 12/19/2017 | $208.00 |
| C&T SUBS INC | Refreshments | 12/05/2017 | $110.00 |
| C&T SUBS INC | Refreshments | 12/05/2017 | $18.00 |
| C&T SUBS INC | Refreshments | 12/05/2017 | $63.99 |
| C&T SUBS INC | Refreshments | 12/07/2017 | $800.00 |
| C&T SUBS INC | Refreshments | 12/12/2017 | $166.55 |
| C&T SUBS INC | Refreshments | 12/12/2017 | $194.00 |
| C&T SUBS INC | Refreshments | 12/12/2017 | $185.50 |
| C&T SUBS INC | Refreshments | 12/14/2017 | $65.00 |
| C&T SUBS INC | Refreshments | 12/14/2017 | $173.80 |
| CALEB J. WILLIAMS | Athletic Officials | 12/14/2017 | $60.00 |
| CALEB J. WILLIAMS | Athletic Officials | 12/21/2017 | $142.50 |
| CALVERT R. SMITH | Athletic Officials | 12/12/2017 | $110.00 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 12/12/2017 | $200.00 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 12/21/2017 | $50.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 12/14/2017 | $540.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 12/14/2017 | $540.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 12/14/2017 | $540.00 |
| CARLOS W. JOSEPH | Guest Lecturer/Performer | 12/19/2017 | $250.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/05/2017 | $1,188.92 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/07/2017 | $22.75 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/07/2017 | $204.43 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/14/2017 | $422.13 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/14/2017 | $919.16 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/14/2017 | $107.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/14/2017 | $8,542.31 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/19/2017 | $817.62 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 12/19/2017 | $134.70 |
| CATERING BY LARRY | Refreshments | 12/07/2017 | $280.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/07/2017 | $71,812.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/07/2017 | $7,522.57 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/07/2017 | $64,623.92 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/14/2017 | $48,383.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/14/2017 | $48,382.45 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/14/2017 | $58,128.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 12/21/2017 | $63,532.89 |
| CAVENDISH SQUARE PUBLISHING LL | Books-Direct Book Purchases | 12/21/2017 | $1,423.44 |
| CDW GOVERNMENT | Departmental Supplies | 12/05/2017 | $324.00 |
| CDW GOVERNMENT | Departmental Supplies | 12/05/2017 | $59.34 |
| CDW GOVERNMENT | Departmental Supplies | 12/05/2017 | $445.47 |
| CDW GOVERNMENT | Departmental Supplies | 12/05/2017 | $353.90 |
| CDW GOVERNMENT | Departmental Supplies | 12/05/2017 | ($215.88) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/07/2017 | $209.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/07/2017 | $2,240.88 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/07/2017 | $191.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/07/2017 | $675.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/12/2017 | $185.07 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/12/2017 | $25.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/12/2017 | $152.08 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/12/2017 | $70.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 12/12/2017 | $10.17 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $148.26 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $81.00 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $1,949.00 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $52.54 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $5.99 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $220.00 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $140.74 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $298.02 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $233.06 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $361.68 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 12/14/2017 | $89.02 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $89.07 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $548.31 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $70.87 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $234.99 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $33.91 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $233.06 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $208.68 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | ($493.44) |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | ($15.42) |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | ($46.26) |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $157.17 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 12/21/2017 | $28.72 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 12/05/2017 | $15,967.04 |
| CECIL H. ROBERTS | Athletic Officials | 12/14/2017 | $165.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 12/05/2017 | $1,769.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 12/19/2017 | $1,541.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 12/19/2017 | $44.00 |
| CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 12/12/2017 | $37.34 |
| CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 12/19/2017 | $228.98 |
| CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 12/19/2017 | $79.32 |
| CHANDANA DESIGN LLC | Consultant | 12/19/2017 | $3,607.19 |
| CHARLOTTE KAY GENTSCH | Other Contracted Svces/Labor | 12/19/2017 | $49.21 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/19/2017 | $241.68 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/19/2017 | $299.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 12/19/2017 | $51.75 |
| CHEMSEARCH | HVAC Supplies | 12/19/2017 | $203.85 |
| CHEMSEARCH | HVAC Supplies | 12/19/2017 | $370.00 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 12/21/2017 | $990.00 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 12/21/2017 | $5,879.16 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 12/21/2017 | $1,425.84 |
| CHRISTIAN WATSON | Athletic Officials | 12/21/2017 | $110.00 |
| CHRISTOPHER D. MCADOO | Athletic Officials | 12/07/2017 | $110.00 |
| CHRISTOPHER D. MCADOO | Athletic Officials | 12/19/2017 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/07/2017 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 12/12/2017 | $110.00 |
| CINTAS CORPORATION | Classroom Supplies | 12/05/2017 | $156.07 |
| CINTAS CORPORATION | Departmental Supplies | 12/12/2017 | $79.33 |
| CINTAS CORPORATION | Departmental Supplies | 12/14/2017 | $83.78 |
| CINTAS CORPORATION | Departmental Supplies | 12/14/2017 | $50.14 |
| CITIBANK N A | Travel-Out of Area | 12/05/2017 | $2,453.54 |
| CITIBANK N A | Travel-Out of Area | 12/05/2017 | $1,521.49 |
| CITIBANK N A | Cloud Based Services | 12/19/2017 | $744.01 |
| CITIBANK N A | Travel-Out of Area | 12/19/2017 | $14,713.62 |
| CITIBANK N A | Travel-Out of Area | 12/21/2017 | $1,325.94 |
| CITIBANK N A | Travel-Out of Area | 12/21/2017 | $733.37 |
| CITIBANK N A | Official Functions | 12/21/2017 | $25.98 |
| CITIBANK N A | Travel-Out of Area | 12/21/2017 | $2,933.77 |
| CITIBANK N A | Advertising | 12/21/2017 | $675.00 |
| CITIBANK N A | Travel-Out of Area | 12/21/2017 | $3,935.39 |
| CITIBANK N A | Clearing | 12/21/2017 | $1,461.88 |
| CITY OF COPPELL | Utilities-Water | 12/12/2017 | $96.25 |
| CITY OF COPPELL | Utilities-Water | 12/12/2017 | $90.25 |
| CITY OF COPPELL | Utilities-Water | 12/12/2017 | $598.55 |
| CITY OF COPPELL | Utilities-Water | 12/12/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 12/12/2017 | $20.00 |
| CITY OF DALLAS | Utilities-Water | 12/05/2017 | $2,112.11 |
| CITY OF DALLAS | Utilities-Water | 12/05/2017 | $748.12 |
| CITY OF DALLAS | Utilities-Water | 12/05/2017 | $1,007.19 |
| CITY OF DALLAS | Utilities-Water | 12/05/2017 | $1,405.97 |
| CITY OF DALLAS | Utilities-Water | 12/05/2017 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 12/05/2017 | $1,423.46 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $843.22 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $1,063.56 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $140.34 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $1,734.36 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $2,736.88 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $6,075.64 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $1,057.90 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $2,420.89 |
| CITY OF DALLAS | Utilities-Water | 12/07/2017 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 12/14/2017 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 12/19/2017 | $4,318.47 |
| CITY OF DALLAS | Utilities-Water | 12/19/2017 | $804.95 |
| CITY OF DALLAS | Utilities-Water | 12/19/2017 | $911.03 |
| CITY OF DALLAS | Utilities-Water | 12/19/2017 | $1,044.04 |
| CITY OF DALLAS | Utilities-Water | 12/19/2017 | $742.93 |
| CITY OF DALLAS | Utilities-Water | 12/21/2017 | $1,574.31 |
| CITY OF DALLAS | Utilities-Water | 12/21/2017 | $1,738.47 |
| CITY OF DALLAS | Utilities-Water | 12/21/2017 | $1,929.44 |
| CITY OF DALLAS | Utilities-Water | 12/21/2017 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 12/21/2017 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 12/21/2017 | $594.47 |
| CITY OF DALLAS | Utilities-Water | 12/21/2017 | $675.84 |
| CITY OF DALLAS | Utilities-Water | 12/21/2017 | $1,865.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $561.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $820.80 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $2,789.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $1,460.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $392.40 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $232.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $2,198.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $1,377.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $1,585.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $2,062.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $505.80 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $1,522.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 12/21/2017 | $874.95 |
| CITY OF GARLAND | Utilities-Water | 12/07/2017 | $953.65 |
| CITY OF IRVING, TEXAS | Rental/Lease-Other | 12/07/2017 | $50.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/07/2017 | $1,048.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/07/2017 | $205.44 |
| CITY OF IRVING, TEXAS | Utilities-Water | 12/07/2017 | $109.65 |
| CITY OF LANCASTER | Utilities-Water | 12/14/2017 | $15.04 |
| CITY OF RICHARDSON | Rental/Lease-Building | 12/05/2017 | $675.00 |
| CLASSROOMDIRECT.COM | Classroom Supplies | 12/07/2017 | $4,268.23 |
| CLASSROOMDIRECT.COM | Classroom Supplies | 12/12/2017 | $142.69 |
| CLASSROOMDIRECT.COM | Classroom Supplies | 12/14/2017 | $52.86 |
| CLAYTON H. MARTIN | Athletic Officials | 12/12/2017 | $350.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 12/19/2017 | $5,200.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 12/21/2017 | $5,000.00 |
| CLIFFORD POWER SYSTEMS INC | Other Contracted Svces/Labor | 12/05/2017 | $718.21 |
| CNCL FOR EARLY CHILDHOOD PROF' | Books, Booklets & Tapes | 12/07/2017 | $5,320.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 12/07/2017 | $2,950.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 12/21/2017 | $450.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 12/21/2017 | $225.00 |
| COBB, FENDLEY & ASSOCIATES | Consultant | 12/21/2017 | $8,424.00 |
| COCKRELL ENOVATION | Office Supplies | 12/05/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/07/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/07/2017 | $346.00 |
| COCKRELL ENOVATION | Printing-Other | 12/07/2017 | $150.00 |
| COCKRELL ENOVATION | Printing-Other | 12/07/2017 | $146.00 |
| COCKRELL ENOVATION | Printing-Other | 12/12/2017 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 12/12/2017 | $204.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $816.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $315.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $240.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $1,008.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $200.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 12/14/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 12/19/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 12/19/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 12/19/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 12/19/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 12/19/2017 | $135.00 |
| COCKRELL ENOVATION | Office Supplies | 12/19/2017 | $240.00 |
| COCKRELL ENOVATION | Office Supplies | 12/19/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 12/21/2017 | $198.00 |
| COCKRELL ENOVATION | Printing-Other | 12/21/2017 | $66.00 |
| COCKRELL ENOVATION | Printing-Other | 12/21/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 12/21/2017 | $48.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/19/2017 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/19/2017 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/19/2017 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/19/2017 | $4,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/19/2017 | $4,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 12/19/2017 | $1,000.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 12/14/2017 | $62,500.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 12/05/2017 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 12/05/2017 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 12/05/2017 | $25.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 12/05/2017 | $120.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 12/05/2017 | $25.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 12/05/2017 | $35.00 |
| COLORDYNAMICS INC | Printing-Brochures | 12/19/2017 | $1,020.00 |
| COMMUNITIES FOUNDATION OF TEXA | Scholarships | 12/19/2017 | $2,500.00 |
| COMMUNITY COLLEGES FOR INTL DV | Seminar/Registration Fees | 12/12/2017 | $600.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 12/19/2017 | $100.70 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 12/19/2017 | $396.64 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 12/19/2017 | $188.10 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 12/07/2017 | $2,073.86 |
| CONSTANT CONTACT INC | Advertising | 12/07/2017 | $1,638.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $9,859.15 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $3,663.10 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $5,466.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $6,850.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $5,016.69 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $6,498.80 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $11,008.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $4,985.39 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $4,029.41 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/12/2017 | $9,261.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/19/2017 | $17,606.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/19/2017 | $3,682.80 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/19/2017 | $9,284.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $4,162.56 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $5,276.32 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $5,106.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $3,663.10 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $3,296.79 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $6,737.32 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $9,835.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $4,200.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 12/21/2017 | $7,836.40 |
| CONSUMER REPORTS | Periodicals & Newspapers | 12/12/2017 | $26.00 |
| COOPERATIVE EDUCATION & INTERN | Memberships | 12/14/2017 | $480.00 |
| CORE CHANGE MANAGEMENT CONSULT | Other Contracted Svces/Labor | 12/14/2017 | $9,000.00 |
| CORE CHANGE MANAGEMENT CONSULT | Other Contracted Svces/Labor | 12/14/2017 | $4,050.00 |
| COREY ALTOM | Athletic Officials | 12/21/2017 | $110.00 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 12/19/2017 | $475.00 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 12/19/2017 | $25.50 |
| CREATIVE WATER GARDENS | Departmental Supplies | 12/12/2017 | $60.89 |
| CREATIVE WATER GARDENS | Departmental Supplies | 12/14/2017 | $21.95 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 12/14/2017 | $700.00 |
| CRO CATERING | Official Functions | 12/21/2017 | $143.80 |
| CROSSPOINT COMMUNICATIONS | Repairs-Office Equipment | 12/12/2017 | $160.00 |
| CROWN TROPHY #95 | Departmental Supplies | 12/07/2017 | $20.00 |
| CROWN TROPHY #95 | Departmental Supplies | 12/07/2017 | $15.00 |
| CROWN TROPHY #95 | Departmental Supplies | 12/07/2017 | $50.00 |
| CROWN TROPHY #95 | Promotional Activities | 12/12/2017 | $35.00 |
| CROWN TROPHY #95 | Promotional Activities | 12/12/2017 | $10.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 12/19/2017 | $5,800.00 |
| DALE E. HUDSPETH | Athletic Officials | 12/12/2017 | $110.00 |
| DALLAS BAR ASSOCIATION | Memberships | 12/12/2017 | $120.00 |
| DALLAS BASKETBALL LIMITED | Advertising | 12/07/2017 | $19,625.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 12/14/2017 | $289,419.00 |
| DALLAS CHINESE NEWS | Advertising | 12/21/2017 | $250.00 |
| DALLAS CHINESE TIMES | Advertising | 12/05/2017 | $400.00 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 12/12/2017 | $10,652.40 |
| DALLAS COMMITTEE OF FOREIGN RE | Seminar/Registration Fees | 12/07/2017 | $110.00 |
| DALLAS COUNTY | Maintenance Supplies | 12/14/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 12/21/2017 | $16.75 |
| DALLAS COUNTY SCHOOLS | Field Trips | 12/14/2017 | $170.67 |
| DALLAS DOOR & SUPPLY CO | Other Contracted Svces/Labor | 12/12/2017 | $6,592.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 12/21/2017 | $7,111.77 |
| DALLAS OBSERVER LP | Advertising | 12/14/2017 | $6,000.00 |
| DALLAS PEACE & JUSTICE CENTER | Promotional Activities | 12/05/2017 | $1,075.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 12/19/2017 | $1,500.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 12/19/2017 | $10.00 |
| DALLAS ZOO MANAGEMENT INC | Clubs | 12/05/2017 | $150.00 |
| DAMIAN HERNANDEZ | Athletic Officials | 12/12/2017 | $150.00 |
| DAMIAN HERNANDEZ | Athletic Officials | 12/14/2017 | $60.00 |
| DAMON WILLIAMS | Athletic Officials | 12/12/2017 | $110.00 |
| DAN DIPERT COACHES | Special Travel | 12/07/2017 | $937.50 |
| DANIEL D. DUBREE | Athletic Officials | 12/05/2017 | $110.00 |
| DANIEL R. GRUNEWALD | Other Contracted Svces/Labor | 12/14/2017 | $500.00 |
| DANIEL SHAFER | Athletic Officials | 12/07/2017 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 12/12/2017 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 12/12/2017 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 12/21/2017 | $110.00 |
| DARRELL W. CALHOUN | Athletic Officials | 12/07/2017 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 12/07/2017 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 12/12/2017 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 12/14/2017 | $110.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/2017 | $665.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/2017 | $245.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/14/2017 | $175.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/19/2017 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/19/2017 | $337.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/19/2017 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/19/2017 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/19/2017 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/21/2017 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/21/2017 | $52.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/21/2017 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 12/21/2017 | $997.50 |
| DAVID LEE | Athletic Officials | 12/14/2017 | $110.00 |
| DAVID RASMUSSEN | Athletic Officials | 12/19/2017 | $110.00 |
| DCC INC | Fertilizers & Chemicals | 12/07/2017 | $559.20 |
| DCC INC | Water Treatment Chemicals | 12/12/2017 | $352.80 |
| DCC INC | Water Treatment Chemicals | 12/14/2017 | $352.80 |
| DCC INC | Water Treatment Chemicals | 12/19/2017 | $954.26 |
| DCCCD PSSEC | Clubs | 12/07/2017 | $46.00 |
| DCCCD PSSEC | Clubs | 12/19/2017 | $103.00 |
| DCCCD PSSEC | Clubs | 12/19/2017 | $102.00 |
| DCCCD PSSEC | Clubs | 12/21/2017 | $101.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 12/05/2017 | $499.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/05/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/05/2017 | $367.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/05/2017 | $4,551.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/12/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/14/2017 | $440.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/14/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 12/21/2017 | $157.50 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/05/2017 | $485.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/05/2017 | $46.55 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/05/2017 | $113.30 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/19/2017 | $75.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/19/2017 | $35.95 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/19/2017 | ($738.92) |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/19/2017 | ($113.30) |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/19/2017 | $113.30 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/19/2017 | $1,155.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 12/19/2017 | $2,760.00 |
| DEAVEN E. STOVALL | Athletic Officials | 12/07/2017 | $30.00 |
| DECKER MECHANICAL | Repairs-Buildings | 12/05/2017 | $124,353.10 |
| DECKER MECHANICAL | Repairs-Buildings | 12/05/2017 | $145,632.15 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 12/14/2017 | $167.80 |
| DELL MARKETING LP | Minor Equipment | 12/07/2017 | $1,912.07 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 12/05/2017 | $70.11 |
| DEMCO INC | Office Supplies | 12/21/2017 | $469.98 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 12/05/2017 | $25.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 12/14/2017 | $120.00 |
| DERICK BARNES | Athletic Officials | 12/05/2017 | $110.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/05/2017 | $978.40 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/19/2017 | $198.39 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/19/2017 | $432.63 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 12/19/2017 | $241.58 |
| DESTINY U. PARIS | Athletic Officials | 12/07/2017 | $50.00 |
| DFW CONSULTING GROUP | Service Reimbursables A/E | 12/21/2017 | $37,668.67 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 12/12/2017 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 12/19/2017 | $351.86 |
| DFW MINORITY SUPPLIER DVLPMT C | Memberships | 12/05/2017 | $2,500.00 |
| DIGICERT INC | Info. Tech.-Software | 12/21/2017 | $12,000.00 |
| DIGITAL AIR CONTROL INC | Repairs-Buildings | 12/05/2017 | $9,801.00 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 12/05/2017 | $27,701.16 |
| DIRECTV | Telephone-Local Service | 12/07/2017 | $59.99 |
| DIRECTV | Miscellaneous Fees | 12/14/2017 | $79.24 |
| DIRECTV | Miscellaneous Fees | 12/14/2017 | $117.01 |
| DISH NETWORK | Service Contracts | 12/12/2017 | $132.75 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/05/2017 | $5,985.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/07/2017 | $9,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/14/2017 | $7,200.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/14/2017 | $1,800.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 12/14/2017 | $7,200.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 12/19/2017 | $117.58 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 12/21/2017 | $3,500.00 |
| DOMINO'S PIZZA | Refreshments | 12/12/2017 | $183.99 |
| DOMINO'S PIZZA | Clearing | 12/14/2017 | $119.77 |
| DOMINO'S PIZZA | Clearing | 12/14/2017 | $29.99 |
| DOMINO'S PIZZA | Clearing | 12/14/2017 | $639.57 |
| DOMINO'S PIZZA | Promotional Activities | 12/19/2017 | $221.91 |
| DOMINO'S PIZZA | Promotional Activities | 12/19/2017 | $109.99 |
| DOMINO'S PIZZA | Promotional Activities | 12/19/2017 | $110.03 |
| DOMINO'S PIZZA | Promotional Activities | 12/19/2017 | $67.99 |
| DOMINO'S PIZZA | Promotional Activities | 12/19/2017 | $86.25 |
| DOMINO'S PIZZA | Promotional Activities | 12/19/2017 | $221.99 |
| DOMINO'S PIZZA | Promotional Activities | 12/19/2017 | $81.25 |
| DOMINO'S PIZZA | Promotional Activities | 12/19/2017 | $1,597.59 |
| DOMINO'S PIZZA | Clubs | 12/21/2017 | $79.03 |
| DOMINO'S PIZZA | Clubs | 12/21/2017 | $109.99 |
| DOMINO'S PIZZA | Clubs | 12/21/2017 | $229.99 |
| DOMINO'S PIZZA | Clubs | 12/21/2017 | $76.99 |
| DOMINO'S PIZZA | Clubs | 12/21/2017 | $140.04 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 12/12/2017 | $750.00 |
| DOUG GEORGE | Athletic Officials | 12/07/2017 | $110.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/14/2017 | $2,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 12/14/2017 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Promotional Activities | 12/07/2017 | $972.00 |
| DRC/CTB | Tests & Testing Services | 12/05/2017 | $3,560.00 |
| DREAMS TO BALL | Other Contracted Svces/Labor | 12/21/2017 | $80.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 12/21/2017 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 12/21/2017 | $105.00 |
| DUARTE INC | Seminar/Registration Fees | 12/07/2017 | $1,276.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/07/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Departmental Supplies | 12/19/2017 | $87.50 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 12/21/2017 | $396.00 |
| DUNCANVILLE CHAMBER OF COMMERC | Memberships | 12/21/2017 | $575.00 |
| DWAYNE KIRKLAND | Athletic Officials | 12/05/2017 | $110.00 |
| DWAYNE KIRKLAND | Athletic Officials | 12/12/2017 | $110.00 |
| DWAYNE KIRKLAND | Athletic Officials | 12/19/2017 | $110.00 |
| DWAYNE KIRKLAND | Athletic Officials | 12/19/2017 | $110.00 |
| DWAYNE KIRKLAND | Athletic Officials | 12/21/2017 | $110.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/05/2017 | $199.43 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/05/2017 | $944.98 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/05/2017 | $325.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/05/2017 | $365.58 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 12/14/2017 | $1,407.93 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/19/2017 | $174.43 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/19/2017 | $1,697.42 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/19/2017 | $104.86 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/19/2017 | $863.68 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 12/19/2017 | $397.95 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 12/21/2017 | $25.50 |
| DYNAMIC RHYTHM ENTERTAINMENT | Other Contracted Svces/Labor | 12/05/2017 | $1,830.00 |
| EBSCO INFORMATION SERVICES | Other Contracted Svces/Labor | 12/12/2017 | $3,901.14 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/05/2017 | $62.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 12/19/2017 | $8,596.25 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 12/05/2017 | $749.91 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 12/12/2017 | $1,045.85 |
| EDWARD F DUFFY | Other Contracted Svces/Labor | 12/14/2017 | $6,000.00 |
| EDWARD F. SVOMA | Athletic Officials | 12/05/2017 | $150.00 |
| EDWARD F. SVOMA | Athletic Officials | 12/12/2017 | $150.00 |
| EF PAGES LLC | Advertising | 12/05/2017 | $2,864.00 |
| ELIZABETH WILSON | Athletic Officials | 12/05/2017 | $900.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/05/2017 | $45.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/05/2017 | $210.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/05/2017 | $1.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/05/2017 | $219.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/05/2017 | $1,004.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/07/2017 | $1,078.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/12/2017 | $62.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/12/2017 | $740.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/12/2017 | $43,893.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/12/2017 | $206.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2017 | $833.18 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2017 | $7.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2017 | $325.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/14/2017 | $64.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/19/2017 | $52.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/19/2017 | $150.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/19/2017 | $56.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/19/2017 | $71.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/19/2017 | $224.97 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 12/19/2017 | $1,645.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 12/21/2017 | $434.81 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 12/14/2017 | $4,000.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/14/2017 | $995.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/19/2017 | $695.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 12/19/2017 | $895.00 |
| ELM FORK RIFLE & PISTOL INC | Other Contracted Svces/Labor | 12/14/2017 | $1,299.00 |
| EMEDCO | Maintenance Supplies | 12/12/2017 | $110.39 |
| ENAPAY LLC | Other Contracted Svces/Labor | 12/21/2017 | $15,551.96 |
| ENGINEERICA SYSTEMS INC | Service Contracts | 12/19/2017 | $7,880.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/14/2017 | $1,605.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/21/2017 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/21/2017 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/21/2017 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/21/2017 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 12/05/2017 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/14/2017 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 12/14/2017 | $1,092.30 |
| ENTRINSIK INC | Info. Tech.-Software | 12/12/2017 | $17,600.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Other Contracted Svces/Labor | 12/07/2017 | $7,338.75 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 12/07/2017 | $12,260.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Service Contracts | 12/07/2017 | $5,624.13 |
| ERIC DOBEY | Athletic Officials | 12/12/2017 | $350.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 12/12/2017 | $110.00 |
| ERIC TALASIS | Athletic Officials | 12/21/2017 | $110.00 |
| ERON R. PENA | Athletic Officials | 12/12/2017 | $90.00 |
| ESC REGION 11 | Seminar/Registration Fees | 12/19/2017 | $25.00 |
| EUGENE WALLEN LANG, II | Other Contracted Svces/Labor | 12/05/2017 | $750.00 |
| EXCEL IMAGING INC | Service Contracts | 12/05/2017 | $8,861.00 |
| EXPANSION SOLUTIONS | Consultant | 12/21/2017 | $2,500.00 |
| EXXONMOBIL | Vehicle Operating Expense | 12/14/2017 | $656.78 |
| FABRICATORS & MANUFACTURERS AS | Seminar/Registration Fees | 12/19/2017 | $795.00 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 12/07/2017 | $11,090.20 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/14/2017 | $299.72 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 12/14/2017 | $536.14 |
| FACILITY INTERIORS INC | Furniture-Modular | 12/19/2017 | $22,383.97 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 12/21/2017 | $1,322.67 |
| FACILITY SOLUTIONS GROUP | Other Contracted Svces/Labor | 12/19/2017 | $9,810.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/12/2017 | $783.20 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/12/2017 | $352.76 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/12/2017 | $8,059.61 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/12/2017 | $246.28 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/14/2017 | $659.88 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/19/2017 | $364.98 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/19/2017 | $1,145.31 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 12/19/2017 | $46.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/12/2017 | $6,278.30 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/12/2017 | $4,875.60 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/12/2017 | $180.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/12/2017 | $993.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 12/12/2017 | $1,156.80 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 12/14/2017 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 12/14/2017 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 12/21/2017 | $164.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 12/07/2017 | $3,945.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 12/12/2017 | $1,119.07 |
| FAST SIGNS | Other Contracted Svces/Labor | 12/12/2017 | $433.16 |
| FASTENAL COMPANY | Classroom Supplies | 12/07/2017 | $80.25 |
| FASTSIGNS | Printing-Brochures | 12/05/2017 | $35.00 |
| FASTSIGNS | Departmental Supplies | 12/07/2017 | $371.70 |
| FASTSIGNS | Departmental Supplies | 12/07/2017 | $371.70 |
| FASTSIGNS | Departmental Supplies | 12/07/2017 | $279.97 |
| FASTSIGNS | Departmental Supplies | 12/07/2017 | $102.05 |
| FASTSIGNS | Other Contracted Svces/Labor | 12/14/2017 | $107.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/05/2017 | $31.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/07/2017 | $31.91 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/12/2017 | $40.90 |
| FEDERAL EXPRESS CORP | Departmental Supplies | 12/14/2017 | $319.84 |
| FEDERAL EXPRESS CORP | Departmental Supplies | 12/14/2017 | $34.94 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/19/2017 | $55.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/19/2017 | $29.60 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2017 | $87.49 |
| FEDERAL EXPRESS CORP | Postage & Freight | 12/21/2017 | $140.99 |
| FEDERAL MECHANICAL SYSTEMS INC | Repairs-Buildings | 12/14/2017 | $31,435.50 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/21/2017 | $4,000.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/21/2017 | $57,685.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 12/21/2017 | $147,049.57 |
| FIRE & LIFE SAFETY AMERICA INC | Construction | 12/19/2017 | $143,272.35 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 12/21/2017 | $1,975.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/12/2017 | $2,158.26 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/14/2017 | $238.22 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/14/2017 | $28.52 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/14/2017 | $199.85 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/19/2017 | $27.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 12/19/2017 | $253.30 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/14/2017 | $162.27 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/19/2017 | $294.80 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 12/19/2017 | $165.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/05/2017 | $2,539.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/12/2017 | $164.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/19/2017 | $3,002.10 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 12/19/2017 | $125.45 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 12/21/2017 | $262.13 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 12/21/2017 | $137.15 |
| FONDO UNIDO ROTARIO DE MEXICO | Clubs | 12/19/2017 | $400.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 12/21/2017 | $2,780.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Seminar/Registration Fees | 12/12/2017 | $315.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Miscellaneous | 12/21/2017 | $660.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/05/2017 | $790.78 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/12/2017 | $157.24 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/12/2017 | $840.72 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/14/2017 | $314.44 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/14/2017 | $136.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/14/2017 | $660.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 12/14/2017 | $615.90 |
| G&K SERVICES CO. | Departmental Supplies | 12/07/2017 | $803.29 |
| G&K SERVICES CO. | Office Supplies | 12/14/2017 | $317.86 |
| G&K SERVICES CO. | Office Supplies | 12/14/2017 | $622.14 |
| G&K SERVICES CO. | Office Supplies | 12/14/2017 | $138.41 |
| G&K SERVICES CO. | Office Supplies | 12/14/2017 | ($66.38) |
| G&K SERVICES CO. | Office Supplies | 12/14/2017 | $28.93 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 12/19/2017 | $1,758.16 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/19/2017 | ($297.84) |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/19/2017 | $33,110.24 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/19/2017 | $9,997.07 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 12/19/2017 | $11,522.47 |
| GABRIEL TRINIDAD | Athletic Officials | 12/05/2017 | $110.00 |
| GABRIEL TRINIDAD | Athletic Officials | 12/21/2017 | $110.00 |
| GALE | Bound Periodicals & Papers | 12/07/2017 | $592.80 |
| GALE | Bound Periodicals & Papers | 12/07/2017 | $889.20 |
| GALE | Bound Periodicals & Papers | 12/07/2017 | $317.30 |
| GALE | Bound Periodicals & Papers | 12/14/2017 | $425.60 |
| GALIC DISBURSING CO | Payroll Deductions | 12/21/2017 | $8,969.00 |
| GALIC DISBURSING CO | Payroll Deductions | 12/21/2017 | $14,469.84 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/07/2017 | $300.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/07/2017 | $615.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 12/19/2017 | $750.00 |
| GARLAND STEEL INC | Classroom Supplies | 12/19/2017 | $2,855.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2017 | $753.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2017 | $244.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2017 | $43.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2017 | $10.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2017 | $25.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2017 | $400.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2017 | $161.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/07/2017 | $119.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/12/2017 | $138.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2017 | $880.79 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2017 | $255.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2017 | $160.53 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2017 | $108.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/14/2017 | $173.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/19/2017 | $409.53 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 12/19/2017 | $159.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 12/21/2017 | $700.41 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 12/21/2017 | $453.81 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 12/21/2017 | $235.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 12/21/2017 | ($354.00) |
| GASCO | Classroom Supplies | 12/05/2017 | $19.78 |
| GASCO | Classroom Supplies | 12/05/2017 | $36.51 |
| GASCO | Promotional Activities | 12/07/2017 | $490.00 |
| GASCO | Promotional Activities | 12/14/2017 | $68.49 |
| GE MOBILE WATER INC | Service Contracts | 12/07/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 12/07/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 12/07/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 12/07/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 12/07/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 12/07/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 12/14/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 12/14/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 12/19/2017 | $72.00 |
| GEORGE E. WASHINGTON | Athletic Officials | 12/07/2017 | $110.00 |
| GEORGE E. WASHINGTON | Athletic Officials | 12/12/2017 | $110.00 |
| GEORGE E. WASHINGTON | Athletic Officials | 12/21/2017 | $110.00 |
| GFC CONTRACTING INC | Maintenance Supplies | 12/12/2017 | $280.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 12/12/2017 | $290.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 12/12/2017 | $598.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 12/14/2017 | $45.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 12/19/2017 | $410.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 12/12/2017 | $9,314.00 |
| GLOBAL SITUATION ROOM INC | Official Functions | 12/19/2017 | $1,000.00 |
| GRACE LUTHERAN CHURCH OF ARLIN | Other Contracted Svces/Labor | 12/12/2017 | $200.00 |
| GRACE LUTHERAN CHURCH OF ARLIN | Other Contracted Svces/Labor | 12/21/2017 | $50.00 |
| GRADUS GROUP LLC | Non-Inv Equipment | 12/12/2017 | $80.00 |
| GRADY DALE | Athletic Officials | 12/05/2017 | $110.00 |
| GRADY DALE | Athletic Officials | 12/07/2017 | $110.00 |
| GRADY DALE | Athletic Officials | 12/12/2017 | $110.00 |
| GRADY DALE | Athletic Officials | 12/21/2017 | $110.00 |
| GRAINGER | Light Bulbs & Tubes | 12/05/2017 | $144.09 |
| GRAINGER | Light Bulbs & Tubes | 12/05/2017 | $80.76 |
| GRAINGER | Light Bulbs & Tubes | 12/05/2017 | $529.96 |
| GRAINGER | Light Bulbs & Tubes | 12/05/2017 | $36.48 |
| GRAINGER | Light Bulbs & Tubes | 12/05/2017 | $97.00 |
| GRAINGER | Light Bulbs & Tubes | 12/05/2017 | $188.96 |
| GRAINGER | Light Bulbs & Tubes | 12/05/2017 | $32.95 |
| GRAINGER | Light Bulbs & Tubes | 12/05/2017 | ($702.24) |
| GRAINGER | Light Bulbs & Tubes | 12/07/2017 | $724.63 |
| GRAINGER | Light Bulbs & Tubes | 12/07/2017 | $240.03 |
| GRAINGER | Light Bulbs & Tubes | 12/07/2017 | $50.00 |
| GRAINGER | Light Bulbs & Tubes | 12/07/2017 | $50.00 |
| GRAINGER | Light Bulbs & Tubes | 12/07/2017 | $148.54 |
| GRAINGER | Light Bulbs & Tubes | 12/07/2017 | $67.12 |
| GRAINGER | Electrical Supplies | 12/12/2017 | $590.95 |
| GRAINGER | Electrical Supplies | 12/12/2017 | $702.24 |
| GRAINGER | Electrical Supplies | 12/12/2017 | $10.88 |
| GRAINGER | HVAC Supplies | 12/14/2017 | $1,064.80 |
| GRAINGER | HVAC Supplies | 12/14/2017 | $67.86 |
| GRAINGER | HVAC Supplies | 12/14/2017 | $27.85 |
| GRAINGER | HVAC Supplies | 12/14/2017 | $215.25 |
| GRAINGER | HVAC Supplies | 12/14/2017 | $77.70 |
| GRAINGER | HVAC Supplies | 12/14/2017 | $48.68 |
| GRAINGER | HVAC Supplies | 12/14/2017 | $24.34 |
| GRAINGER | HVAC Supplies | 12/14/2017 | $65.47 |
| GRAINGER | Maintenance Supplies | 12/19/2017 | $79.56 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $90.10 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $3,461.84 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $32.36 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $54.32 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $194.82 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $74.64 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $365.40 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $90.63 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $211.44 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $33.28 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $249.77 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $52.20 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $197.15 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $131.99 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $13.63 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $128.88 |
| GRAINGER | Electrical Supplies | 12/19/2017 | $16.80 |
| GRAINGER | Classroom Supplies | 12/21/2017 | $25.02 |
| GRAINGER | Classroom Supplies | 12/21/2017 | $118.16 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 12/14/2017 | $25,600.00 |
| GRAY MILLER PERSH LLP | Other Contracted Svces/Labor | 12/14/2017 | $168.00 |
| GRAYBAR ELECTRIC | Electrical Supplies | 12/05/2017 | $662.54 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 12/19/2017 | $110.00 |
| GREEN LAKE NURSERY | Maintenance Supplies | 12/19/2017 | $392.60 |
| GREEN PLANET INC | Classroom Supplies | 12/12/2017 | $580.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 12/19/2017 | $245.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/14/2017 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/14/2017 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/14/2017 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 12/19/2017 | $6,075.00 |
| GRISHAM FARMS LLC | Guest Lecturer/Performer | 12/12/2017 | $250.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 12/12/2017 | $1,912.22 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 12/12/2017 | $706.69 |
| GROVES ELECTRICAL SERVICE INC | Equipment-Physical Plant-Inventoriable | 12/19/2017 | $254,825.92 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 12/19/2017 | $1,500.00 |
| GS DALLAS WEST LLC | Refreshments | 12/12/2017 | $525.00 |
| GS DALLAS WEST LLC | Refreshments | 12/12/2017 | $420.00 |
| GS DALLAS WEST LLC | Refreshments | 12/12/2017 | $140.00 |
| GS DALLAS WEST LLC | Refreshments | 12/21/2017 | $83.96 |
| GS DALLAS WEST LLC | Refreshments | 12/21/2017 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 12/21/2017 | $215.89 |
| GS DALLAS WEST LLC | Refreshments | 12/21/2017 | $159.90 |
| GT DISTRIBUTORS INC | Office Supplies | 12/05/2017 | $278.95 |
| GT DISTRIBUTORS INC | Office Supplies | 12/05/2017 | $125.00 |
| GT DISTRIBUTORS INC | Office Supplies | 12/12/2017 | $1,114.55 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 12/12/2017 | $949.38 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 12/14/2017 | $35.99 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 12/14/2017 | $159.99 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 12/19/2017 | $419.00 |
| HALFMOON EDUCATION INC | Seminar/Registration Fees | 12/05/2017 | $250.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/19/2017 | $4,600.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/19/2017 | $3,826.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/19/2017 | $1,930.00 |
| HAMILTON GROUP | Telecom/Data Installation | 12/19/2017 | $600.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 12/12/2017 | $480.00 |
| HANDS ON APPROACH INC | Other Contracted Svces/Labor | 12/12/2017 | $1,125.00 |
| HAZELDEN PUBLISHING | Books, Booklets & Tapes | 12/19/2017 | $234.20 |
| HCBECK LTD | Architects & Engineers | 12/21/2017 | $5,965.30 |
| HCMR INC DBA SIAA AWARDS | Miscellaneous Fees | 12/21/2017 | $120.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/12/2017 | $1,907.20 |
| HEMISPHERE TRAVEL INC | Special Travel | 12/14/2017 | $31,203.96 |
| HENRY SCHEIN INC | Classroom Supplies | 12/12/2017 | ($1,256.40) |
| HENRY SCHEIN INC | Classroom Supplies | 12/12/2017 | $769.11 |
| HENRY SCHEIN INC | Classroom Supplies | 12/12/2017 | $13.56 |
| HENRY SCHEIN INC | Classroom Supplies | 12/12/2017 | $511.72 |
| HENRY SCHEIN INC | Classroom Supplies | 12/12/2017 | $24.18 |
| HENRY SCHEIN INC | Classroom Supplies | 12/12/2017 | ($5.14) |
| HENRY SCHEIN INC | Classroom Supplies | 12/12/2017 | $261.24 |
| HENRY SCHEIN INC | Classroom Supplies | 12/14/2017 | $143.16 |
| HENRY SCHEIN INC | Classroom Supplies | 12/14/2017 | $160.18 |
| HENRY SCHEIN INC | Classroom Supplies | 12/14/2017 | $157.59 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 12/19/2017 | $73.73 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 12/19/2017 | $55.60 |
| HIGHER EDUCATION PUBLICATIONS, | Books, Booklets & Tapes | 12/14/2017 | $75.00 |
| HILLSBOROUGH COMMUNITY COLLEGE | Seminar/Registration Fees | 12/12/2017 | $495.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 12/05/2017 | $9,952.20 |
| HOCUTT INC | Other Contracted Svces/Labor | 12/19/2017 | $50.00 |
| HOME DEPOT | Classroom Supplies | 12/05/2017 | $195.43 |
| HOME DEPOT | Maintenance Supplies | 12/05/2017 | $135.51 |
| HOME DEPOT | Maintenance Supplies | 12/05/2017 | $46.93 |
| HOME DEPOT | Maintenance Supplies | 12/05/2017 | $15.96 |
| HOME DEPOT | Departmental Supplies | 12/05/2017 | $121.51 |
| HOME DEPOT | Departmental Supplies | 12/05/2017 | $50.88 |
| HOME DEPOT | Departmental Supplies | 12/07/2017 | $35.41 |
| HOME DEPOT | Maintenance Supplies | 12/07/2017 | $53.64 |
| HOME DEPOT | Maintenance Supplies | 12/07/2017 | $27.91 |
| HOME DEPOT | Maintenance Supplies | 12/07/2017 | $31.13 |
| HOME DEPOT | Maintenance Supplies | 12/07/2017 | $20.44 |
| HOME DEPOT | Maintenance Supplies | 12/07/2017 | $233.71 |
| HOME DEPOT | Maintenance Supplies | 12/07/2017 | $47.10 |
| HOME DEPOT | Departmental Supplies | 12/07/2017 | $631.15 |
| HOME DEPOT | Departmental Supplies | 12/07/2017 | $25.94 |
| HOME DEPOT | Departmental Supplies | 12/07/2017 | $59.94 |
| HOME DEPOT | Repairs-Other | 12/07/2017 | $42.49 |
| HOME DEPOT | Departmental Supplies | 12/07/2017 | $147.41 |
| HOME DEPOT | Classroom Supplies | 12/12/2017 | $30.76 |
| HOME DEPOT | Classroom Supplies | 12/12/2017 | $63.84 |
| HOME DEPOT | Classroom Supplies | 12/12/2017 | $28.66 |
| HOME DEPOT | Maintenance Supplies | 12/12/2017 | $26.44 |
| HOME DEPOT | Maintenance Supplies | 12/12/2017 | ($251.40) |
| HOME DEPOT | Maintenance Supplies | 12/12/2017 | $82.98 |
| HOME DEPOT | Maintenance Supplies | 12/12/2017 | $4,912.28 |
| HOME DEPOT | Maintenance Supplies | 12/12/2017 | $155.04 |
| HOME DEPOT | Classroom Supplies | 12/12/2017 | $54.57 |
| HOME DEPOT | Classroom Supplies | 12/12/2017 | $148.25 |
| HOME DEPOT | Classroom Supplies | 12/12/2017 | $40.96 |
| HOME DEPOT | Departmental Supplies | 12/12/2017 | $128.51 |
| HOME DEPOT | Maintenance Supplies | 12/14/2017 | $182.52 |
| HOME DEPOT | Departmental Supplies | 12/14/2017 | $75.93 |
| HOME DEPOT | Repairs-Other | 12/14/2017 | $78.69 |
| HOME DEPOT | Classroom Supplies | 12/14/2017 | $22.72 |
| HOME DEPOT | Maintenance Supplies | 12/14/2017 | $21.60 |
| HOME DEPOT | Maintenance Supplies | 12/14/2017 | $55.90 |
| HOME DEPOT | Maintenance Supplies | 12/14/2017 | $89.98 |
| HOME DEPOT | Departmental Supplies | 12/14/2017 | $49.98 |
| HOME DEPOT | Departmental Supplies | 12/14/2017 | $99.96 |
| HOME DEPOT | Maintenance Supplies | 12/14/2017 | $46.15 |
| HOME DEPOT | Departmental Supplies | 12/14/2017 | $45.92 |
| HOME DEPOT | Office Supplies | 12/14/2017 | $537.05 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $36.82 |
| HOME DEPOT | Classroom Supplies | 12/19/2017 | $423.16 |
| HOME DEPOT | Classroom Supplies | 12/19/2017 | $38.78 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $153.94 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $64.29 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $54.67 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $47.80 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $150.63 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $10.28 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $299.00 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $69.54 |
| HOME DEPOT | Maintenance Supplies | 12/19/2017 | $78.83 |
| HOME DEPOT | Departmental Supplies | 12/19/2017 | $39.94 |
| HOME DEPOT | Classroom Supplies | 12/19/2017 | $19.97 |
| HOME DEPOT | Non-Inv Equipment | 12/19/2017 | $75.99 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $46.67 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $48.90 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | ($19.98) |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $8.99 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $81.84 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $172.90 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $19.28 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $107.98 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $68.25 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $72.07 |
| HOME DEPOT | Classroom Supplies | 12/21/2017 | $52.92 |
| HOME DEPOT | Classroom Supplies | 12/21/2017 | $89.77 |
| HOME DEPOT | Classroom Supplies | 12/21/2017 | $32.92 |
| HOME DEPOT | Classroom Supplies | 12/21/2017 | $99.40 |
| HOME DEPOT | Classroom Supplies | 12/21/2017 | $327.53 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $74.83 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $84.84 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $34.97 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $24.96 |
| HOME DEPOT | Maintenance Supplies | 12/21/2017 | $93.71 |
| HOME DEPOT | Departmental Supplies | 12/21/2017 | $150.00 |
| HOME DEPOT | Departmental Supplies | 12/21/2017 | $89.55 |
| HOME DEPOT | Departmental Supplies | 12/21/2017 | $29.85 |
| HOME DEPOT | Departmental Supplies | 12/21/2017 | $42.87 |
| HOME DEPOT | Repairs-Other | 12/21/2017 | ($4.88) |
| HOME DEPOT | Repairs-Other | 12/21/2017 | $19.52 |
| HOME DEPOT | Repairs-Other | 12/21/2017 | $29.28 |
| HOME DEPOT | Non-Inv Equipment | 12/21/2017 | ($98.92) |
| HOME DEPOT | Non-Inv Equipment | 12/21/2017 | $46.41 |
| HOME DEPOT | Non-Inv Equipment | 12/21/2017 | $15.92 |
| HOME DEPOT | Non-Inv Equipment | 12/21/2017 | $16.97 |
| HOME DEPOT | Non-Inv Equipment | 12/21/2017 | $60.86 |
| HOME DEPOT | Non-Inv Equipment | 12/21/2017 | $159.94 |
| HOME DEPOT | Non-Inv Equipment | 12/21/2017 | $31.98 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 12/19/2017 | $810.00 |
| HP ENVIROVISION INC | Repairs-Buildings | 12/19/2017 | $21,269.00 |
| HTS TEXAS | HVAC Supplies | 12/05/2017 | $640.00 |
| HTS TEXAS | HVAC Supplies | 12/05/2017 | $972.30 |
| HTS TEXAS | HVAC Supplies | 12/07/2017 | $711.00 |
| HTS TEXAS | HVAC Supplies | 12/07/2017 | $82.00 |
| HTS TEXAS | HVAC Supplies | 12/12/2017 | $191.75 |
| HTS TEXAS | HVAC Supplies | 12/14/2017 | $236.00 |
| HTS TEXAS | HVAC Supplies | 12/21/2017 | $164.00 |
| I-CAR | Clearing | 12/19/2017 | $1,880.00 |
| IABC | Memberships | 12/19/2017 | $1,500.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 12/05/2017 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 12/05/2017 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 12/07/2017 | $581.25 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 12/07/2017 | $1,360.40 |
| ICNA DALLAS | Guest Lecturer/Performer | 12/05/2017 | $250.00 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 12/21/2017 | $35,000.00 |
| ICS JAIL SUPPLIES INC | Departmental Supplies | 12/14/2017 | $350.53 |
| ICS JAIL SUPPLIES INC | Departmental Supplies | 12/19/2017 | $401.00 |
| IDENTISYS INC | Departmental Supplies | 12/05/2017 | $421.87 |
| IDENTISYS INC | Office Supplies | 12/21/2017 | $82.50 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 12/21/2017 | $57.60 |
| IDSC HOLDINGS LLC | Classroom Supplies | 12/19/2017 | $355.62 |
| IDSC HOLDINGS LLC | Classroom Supplies | 12/19/2017 | $32.79 |
| IEDC | Seminar/Registration Fees | 12/12/2017 | $545.00 |
| IEDC | Seminar/Registration Fees | 12/19/2017 | $545.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/19/2017 | $4,100.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 12/19/2017 | $4,350.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 12/14/2017 | $141.24 |
| INCEPTIA | Other Contracted Svces/Labor | 12/14/2017 | $744.00 |
| INCEPTIA | Other Contracted Svces/Labor | 12/14/2017 | $1,174.95 |
| INCEPTIA | Other Contracted Svces/Labor | 12/14/2017 | $508.30 |
| INCEPTIA | Other Contracted Svces/Labor | 12/14/2017 | $1,005.90 |
| INCEPTIA | Other Contracted Svces/Labor | 12/14/2017 | $1,149.95 |
| INCEPTIA | Other Contracted Svces/Labor | 12/14/2017 | $558.30 |
| INCEPTIA | Other Contracted Svces/Labor | 12/14/2017 | $645.20 |
| INDEPENDENT ELECTRICAL CONTRAC | Consultant | 12/05/2017 | $6,900.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Plumbing Supplies | 12/12/2017 | $530.49 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/14/2017 | $635.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/14/2017 | $11,155.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/14/2017 | $442.50 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 12/21/2017 | $439.15 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 12/14/2017 | $4,669.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/19/2017 | $2,450.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 12/21/2017 | $3,064.38 |
| INFORMATE DFW MAGAZINE | Advertising | 12/07/2017 | $3,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/21/2017 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/21/2017 | $21,214.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 12/21/2017 | $14,491.51 |
| INNOCORP LTD | Classroom Supplies | 12/05/2017 | $1,872.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Other | 12/05/2017 | $3,650.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 12/12/2017 | $9,200.00 |
| INSTITUTE OF INTERNATIONAL EDU | Memberships | 12/07/2017 | $375.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/05/2017 | $1,048.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 12/05/2017 | $499.00 |
| INTEGRALITY INC | Instructional Service Contracts | 12/07/2017 | $912.00 |
| INTEGRALITY INC | Instructional Service Contracts | 12/12/2017 | $1,500.00 |
| INTEGRALITY INC | Other Contracted Svces/Labor | 12/14/2017 | $750.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 12/07/2017 | $1,194.18 |
| INTERACTALENT INC | Other Contracted Svces/Labor | 12/19/2017 | $5,000.00 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 12/07/2017 | $260.00 |
| INTERSECTION MEDIA LLC | Advertising | 12/05/2017 | $14,341.90 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/19/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/19/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/19/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/19/2017 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/19/2017 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 12/19/2017 | $63.41 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 12/14/2017 | $217.30 |
| JACK CANNON PHOTOGRAPHY | Other Contracted Svces/Labor | 12/19/2017 | $75.00 |
| JACOB A. WALLER | Athletic Officials | 12/07/2017 | $15.00 |
| JAMES T. MOSER | Instructional Service Contracts | 12/19/2017 | $5,120.00 |
| JAQUANTE W. DORSEY | Athletic Officials | 12/14/2017 | $75.00 |
| JASON BARTH | Athletic Officials | 12/12/2017 | $110.00 |
| JAVON T. MODESTER | Athletic Officials | 12/07/2017 | $30.00 |
| JAVON T. MODESTER | Athletic Officials | 12/21/2017 | $30.00 |
| JAY W. FORD | Athletic Officials | 12/19/2017 | $110.00 |
| JEFF HOOTEN | Athletic Officials | 12/19/2017 | $110.00 |
| JERRY ALLISON | Other Contracted Svces/Labor | 12/21/2017 | $333.33 |
| JERRY ALLISON | Other Contracted Svces/Labor | 12/21/2017 | $333.33 |
| JERRY ALLISON | Other Contracted Svces/Labor | 12/21/2017 | $333.33 |
| JERRY ALLISON | Other Contracted Svces/Labor | 12/21/2017 | $333.33 |
| JEWISH COMMUNITY CENTER OF DAL | Other Contracted Svces/Labor | 12/12/2017 | $400.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/05/2017 | $58.80 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/05/2017 | $7.35 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/05/2017 | $91.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/07/2017 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/19/2017 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 12/21/2017 | $27.40 |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 12/19/2017 | $95,989.97 |
| JOHATHAN FIELDING | Copyrights, Royalties & Licens | 12/19/2017 | $150.00 |
| JOHN CARLETON | Athletic Officials | 12/21/2017 | $110.00 |
| JOHN DUVALL | Athletic Officials | 12/12/2017 | $110.00 |
| JOHN DUVALL | Athletic Officials | 12/14/2017 | $110.00 |
| JOHN E REID AND ASSOCIATES INC | Seminar/Registration Fees | 12/07/2017 | $185.00 |
| JOHN K. HENDRICKS | Athletic Officials | 12/14/2017 | $110.00 |
| JOHNSTONE SUPPLY | Classroom Supplies | 12/05/2017 | $1,552.54 |
| JOHNSTONE SUPPLY | Classroom Supplies | 12/05/2017 | $60.70 |
| JONATHAN BERRETTINI | Athletic Officials | 12/12/2017 | $110.00 |
| JONATHAN L. WOOD | Guest Lecturer/Performer | 12/21/2017 | $3,800.00 |
| JONES & BARTLETT LEARNING LLC | Books, Booklets & Tapes | 12/05/2017 | $201.99 |
| JOSE BUSTOS | Athletic Officials | 12/14/2017 | $60.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 12/12/2017 | $100.00 |
| JOSSEY-BASS | Periodicals & Newspapers | 12/07/2017 | $106.00 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 12/05/2017 | $3,181.50 |
| JRC-DMS | Memberships | 12/12/2017 | $1,250.00 |
| JRCERT | Memberships | 12/12/2017 | $2,100.00 |
| JRCERT | Memberships | 12/19/2017 | $2,100.00 |
| JULIE ERICKSON | Other Contracted Svces/Labor | 12/05/2017 | $3,000.00 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 12/07/2017 | $1,143.90 |
| KAPLAN EARLY LEARNING COMPANY | Classroom Supplies | 12/12/2017 | $12,250.68 |
| KCORB CONSULTING LLC | Construction Management | 12/14/2017 | $3,000.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 12/19/2017 | $539.30 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 12/21/2017 | $1,139.97 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/05/2017 | $387.53 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/05/2017 | $15.03 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/14/2017 | $87.44 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/14/2017 | $17.69 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/19/2017 | $263.50 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 12/19/2017 | $97.35 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/21/2017 | $8,689.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 12/21/2017 | $13,910.13 |
| KENNETH W. NAVARRO | Clearing | 12/14/2017 | $182.00 |
| KEVIN E. JOHNSON | Athletic Officials | 12/07/2017 | $110.00 |
| KIARA J. SMITH | Guest Lecturer/Performer | 12/12/2017 | $75.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 12/07/2017 | $200.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 12/14/2017 | $200.00 |
| KILGORE COLLEGE | Grants Pass-Thru Funds | 12/19/2017 | $20,567.08 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/05/2017 | $25.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/19/2017 | $25.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 12/21/2017 | $50.00 |
| KLEINFELDER, INC | Architects & Engineers | 12/05/2017 | $7,867.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/05/2017 | $2,416.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/05/2017 | $169.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/05/2017 | $4,155.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/05/2017 | $4,213.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/14/2017 | $2,671.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/14/2017 | $9,038.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/14/2017 | $5,516.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/14/2017 | $4,175.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 12/14/2017 | $1,617.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 12/19/2017 | $4,213.14 |
| KORNEY BOARD AIDS INC | Departmental Supplies | 12/19/2017 | $154.90 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/19/2017 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/19/2017 | $87.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 12/19/2017 | $232.96 |
| KWIK STOP #1 | Vehicle Operating Expense | 12/14/2017 | $130.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 12/12/2017 | $7,478.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/05/2017 | $903.38 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/12/2017 | $890.18 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/12/2017 | $498.03 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/14/2017 | $639.02 |
| LABATT FOOD SERVICE | Food & Related Supplies | 12/21/2017 | $727.22 |
| LAERDAL MEDICAL CORPORATION | Copyrights, Royalties & Licens | 12/05/2017 | $2,360.00 |
| LAERDAL MEDICAL CORPORATION | Clearing | 12/14/2017 | $2,965.50 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 12/07/2017 | $14,480.92 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 12/14/2017 | $33.00 |
| LANDAUER INC | Classroom Supplies | 12/21/2017 | $153.36 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/07/2017 | $54.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/07/2017 | $65.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/12/2017 | $301.20 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 12/12/2017 | $210.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Office Supplies | 12/21/2017 | $46.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Office Supplies | 12/21/2017 | $61.00 |
| LEADERSHIP ENTERPRISES LLC | Guest Lecturer/Performer | 12/07/2017 | $11,985.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/12/2017 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/12/2017 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 12/19/2017 | $800.00 |
| LEARNING ADVENTURE CHILDREN'S | Other Contracted Svces/Labor | 12/12/2017 | $200.00 |
| LEARNING ADVENTURE CHILDREN'S | Other Contracted Svces/Labor | 12/21/2017 | $50.00 |
| LEARNING ALLY INC | Copyrights, Royalties & Licens | 12/19/2017 | $699.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 12/07/2017 | $4,002.15 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 12/07/2017 | $4,016.10 |
| LERN | Seminar/Registration Fees | 12/12/2017 | $690.00 |
| LERN | Seminar/Registration Fees | 12/12/2017 | $1,390.00 |
| LERN | Memberships | 12/14/2017 | $645.00 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 12/07/2017 | $117.21 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 12/14/2017 | $417.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/21/2017 | $5,301.45 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 12/21/2017 | $9,000.46 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 12/14/2017 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/21/2017 | $4,250.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/21/2017 | $59,736.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 12/21/2017 | $88,555.08 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/21/2017 | $1,100.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/21/2017 | $47,704.53 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 12/21/2017 | $183,548.19 |
| LINK AMERICA LLC | Service Contracts | 12/19/2017 | $14,662.50 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/14/2017 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/14/2017 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/14/2017 | $585.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/14/2017 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/14/2017 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 12/19/2017 | $490.00 |
| LIVEPERSON INC | Copyrights, Royalties & Licens | 12/07/2017 | $2,121.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 12/12/2017 | $206.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 12/12/2017 | $547.50 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 12/14/2017 | $168.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/05/2017 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/19/2017 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 12/21/2017 | $75.00 |
| LONE STAR COACHES INC | Special Travel | 12/07/2017 | $2,395.25 |
| LONE STAR COACHES INC | Clubs | 12/19/2017 | $4,910.00 |
| LONE STAR FOUNTAINS | Repairs-Grounds | 12/12/2017 | $865.00 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 12/12/2017 | $1,200.00 |
| LONGHORN INC | Plumbing Supplies | 12/05/2017 | $257.06 |
| LONGHORN INC | Plumbing Supplies | 12/05/2017 | $152.78 |
| LONGHORN INC | Maintenance Supplies | 12/07/2017 | $149.30 |
| LONGHORN INC | Maintenance Supplies | 12/07/2017 | $57.55 |
| LONGHORN INC | Plumbing Supplies | 12/12/2017 | $155.56 |
| LONGHORN INC | Plumbing Supplies | 12/12/2017 | $80.17 |
| LONGHORN INC | Plumbing Supplies | 12/12/2017 | ($499.99) |
| LONGHORN INC | Plumbing Supplies | 12/12/2017 | $399.99 |
| LONGHORN INC | Plumbing Supplies | 12/14/2017 | $121.32 |
| LONGHORN INC | Plumbing Supplies | 12/19/2017 | $63.84 |
| LONGHORN INC | Plumbing Supplies | 12/19/2017 | $118.61 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $42.37 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $91.12 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $171.78 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $179.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $34.72 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $60.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $121.53 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $107.15 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $188.89 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $100.66 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $89.17 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $36.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $60.38 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $191.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $434.86 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $182.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $74.69 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $145.84 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $145.36 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $40.02 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $18.99 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | $647.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/05/2017 | ($49.34) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/07/2017 | $162.80 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 12/12/2017 | ($20.00) |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 12/12/2017 | $3,309.55 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/14/2017 | $108.31 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/14/2017 | $20.16 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/14/2017 | ($1.88) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/14/2017 | $24.66 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 12/19/2017 | $23.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 12/21/2017 | $38.81 |
| LOWE'S HOME CENTERS INC | Office Supplies | 12/21/2017 | $19.29 |
| LRP PUBLICATIONS INC | Seminar/Registration Fees | 12/21/2017 | $845.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 12/14/2017 | $987.94 |
| MAGNATAG VISIBLE SYSTEMS | Non-Inv Equipment | 12/19/2017 | $299.30 |
| MAHIR BERKHADLEY | Athletic Officials | 12/05/2017 | $110.00 |
| MALCOLM GREENE | Athletic Officials | 12/07/2017 | $15.00 |
| MALCOLM GREENE | Athletic Officials | 12/12/2017 | $150.00 |
| MARCUS LEVELS | Athletic Officials | 12/21/2017 | $110.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 12/21/2017 | $114.98 |
| MARSHALL ARTS MEDIA | Other Contracted Svces/Labor | 12/05/2017 | $1,500.00 |
| MARSHALL ARTS MEDIA | Other Contracted Svces/Labor | 12/05/2017 | $11,000.00 |
| MARSHALL ARTS MEDIA | Other Contracted Svces/Labor | 12/05/2017 | $1,500.00 |
| MARSHALL'S CATERING & SPECIAL | Clubs | 12/05/2017 | $1,194.75 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 12/07/2017 | $824.40 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 12/12/2017 | $321.75 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 12/19/2017 | $322.20 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 12/19/2017 | $668.25 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 12/19/2017 | $3,005.77 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 12/19/2017 | $198.15 |
| MARSHON DENISE FORD | Athletic Officials | 12/12/2017 | $110.00 |
| MART INC | Repairs-Buildings | 12/05/2017 | $7,035.00 |
| MART INC | Repairs-Buildings | 12/05/2017 | $5,771.39 |
| MART INC | Repairs-Buildings | 12/05/2017 | $45,120.25 |
| MART INC | Repairs-Buildings | 12/05/2017 | $16,000.74 |
| MART INC | Repairs-Buildings | 12/14/2017 | $3,960.00 |
| MART INC | Construction | 12/19/2017 | $128,688.43 |
| MART INC | Construction | 12/19/2017 | $15,369.57 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 12/07/2017 | $970.19 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 12/07/2017 | $2,357.69 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 12/19/2017 | $1,221.69 |
| MARTY K. BARNETT | Athletic Officials | 12/05/2017 | $110.00 |
| MARTY K. BARNETT | Athletic Officials | 12/21/2017 | $110.00 |
| MARTY K. BARNETT | Athletic Officials | 12/21/2017 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/05/2017 | $432.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/05/2017 | $770.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/05/2017 | $1,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/05/2017 | $863.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 12/05/2017 | $837.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/07/2017 | $517.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/12/2017 | $280.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/12/2017 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 12/12/2017 | $181.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $292.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $242.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $141.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $285.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $502.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $255.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $682.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $265.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $437.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $254.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $196.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $204.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $214.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $188.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $285.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $460.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $58.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $6,850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $1,585.26 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $761.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $232.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/14/2017 | $2,054.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $2,769.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $188.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $1,080.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $860.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $495.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $780.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $1,037.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $71.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/19/2017 | $98.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 12/21/2017 | $3,200.00 |
| MASTERTURF PRODUCTS AND SERVIC | Other Contracted Svces/Labor | 12/19/2017 | $29,250.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 12/19/2017 | $15.60 |
| MBNQA FOUNDATION | Promotional Activities | 12/14/2017 | $10,000.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 12/21/2017 | $508.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/05/2017 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 12/05/2017 | $117,952.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/12/2017 | $7,349.16 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 12/12/2017 | $74,835.50 |
| MCSHAN FLORIST INC | Miscellaneous | 12/19/2017 | $85.50 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 12/12/2017 | $60.48 |
| MEDIA DISTRIBUTORS | Maintenance Supplies | 12/21/2017 | $471.60 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 12/05/2017 | $1,737.50 |
| MEP CONSULTING ENGINEERS INC | Architects & Engineers | 12/19/2017 | $43,251.09 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 12/12/2017 | $161.70 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 12/12/2017 | $563.10 |
| MESQUITE CHAMBER OF COMMERCE | Travel-In Area | 12/21/2017 | $22.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Miscellaneous Receivable | 12/14/2017 | $200.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/21/2017 | $9,283.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/21/2017 | $8,762.26 |
| METLIFE SECURITIES INC | Payroll Deductions | 12/21/2017 | $211,536.92 |
| METROPLEX EQPT REPAIR AND FABR | Repairs-Buildings | 12/12/2017 | $446.08 |
| MG TRUST COMPANY | Payroll Deductions | 12/21/2017 | $250.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/21/2017 | $5,804.00 |
| MG TRUST COMPANY | Payroll Deductions | 12/21/2017 | $23,707.44 |
| MICHAEL D. LANDEG | Athletic Officials | 12/12/2017 | $82.50 |
| MICHAEL D. LANDEG | Athletic Officials | 12/14/2017 | $120.00 |
| MICHAEL E. MCNICHOLAS | Guest Lecturer/Performer | 12/05/2017 | $200.00 |
| MICHAEL L. DAVIS | Athletic Officials | 12/12/2017 | $110.00 |
| MICHAEL L. DAVIS | Athletic Officials | 12/14/2017 | $110.00 |
| MICHAEL L. DAVIS | Athletic Officials | 12/21/2017 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 12/05/2017 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 12/07/2017 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 12/12/2017 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 12/05/2017 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 12/12/2017 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 12/12/2017 | $110.00 |
| MICHAEL PATTI | Athletic Officials | 12/12/2017 | $110.00 |
| MICHAEL WASHINGTON | Athletic Officials | 12/07/2017 | $110.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 12/07/2017 | $573.86 |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 12/07/2017 | $130.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/12/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/14/2017 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/14/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/14/2017 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/19/2017 | $1,352.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 12/19/2017 | $934.16 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/14/2017 | $12.99 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 12/21/2017 | $5.99 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 12/05/2017 | $1,098.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/07/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/12/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/14/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/14/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/14/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 12/19/2017 | $21.98 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/12/2017 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/12/2017 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/12/2017 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/12/2017 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/12/2017 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/12/2017 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2017 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2017 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/14/2017 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 12/19/2017 | $62.58 |
| MITCHELL 1 | Other Contracted Svces/Labor | 12/14/2017 | $1,099.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/05/2017 | $83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/05/2017 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/12/2017 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 12/14/2017 | $139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/21/2017 | $83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/21/2017 | $138.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 12/21/2017 | $143.99 |
| MOORE CANS | Other Contracted Svces/Labor | 12/05/2017 | $892.68 |
| MOORE CANS | Other Contracted Svces/Labor | 12/19/2017 | $892.68 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/07/2017 | $100.46 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/07/2017 | $1,787.56 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/07/2017 | $184.90 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/07/2017 | ($444.92) |
| MOORE MEDICAL LLC | Departmental Supplies | 12/07/2017 | $808.69 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/12/2017 | $864.61 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/14/2017 | $57.82 |
| MOORE MEDICAL LLC | Departmental Supplies | 12/14/2017 | ($0.71) |
| MOORE MEDICAL LLC | Office Supplies | 12/19/2017 | $268.88 |
| MOSES OWENS | Athletic Officials | 12/12/2017 | $110.00 |
| MU ALPHA THETA | Clubs | 12/14/2017 | $40.00 |
| MULLEN COUGHLIN LLC | Legal Fees | 12/14/2017 | $39.50 |
| MUNICIPAL SERVICES BUREAU | Special Travel | 12/14/2017 | $21.25 |
| MV&A INC | Architects & Engineers | 12/07/2017 | $3,236.89 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 12/12/2017 | $1,280.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 12/21/2017 | $91,966.08 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 12/21/2017 | $192.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 12/21/2017 | $222.00 |
| NABITA | Memberships | 12/05/2017 | $1,199.00 |
| NAEP | Memberships | 12/07/2017 | $620.00 |
| NAPA AUTO PARTS | Minor Equipment | 12/05/2017 | $2,999.00 |
| NAPA AUTO PARTS | Equip.-Instructional | 12/07/2017 | $5,600.00 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $699.99 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $39.90 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $17.49 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $6.29 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $104.40 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $73.78 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $27.30 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $137.88 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $221.90 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $335.90 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $63.27 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $22.99 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $62.52 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | $34.95 |
| NAPA AUTO PARTS | Classroom Supplies | 12/14/2017 | ($335.90) |
| NAPA AUTO PARTS | Vehicle Operating Expense | 12/21/2017 | $22.84 |
| NASASHA N. SHELTON | Athletic Officials | 12/12/2017 | $25.00 |
| NASFAA | Seminar/Registration Fees | 12/19/2017 | $650.00 |
| NASFAA | Seminar/Registration Fees | 12/19/2017 | $650.00 |
| NASPA | Seminar/Registration Fees | 12/12/2017 | $1,005.00 |
| NASPA | Seminar/Registration Fees | 12/14/2017 | $700.00 |
| NASPA | Seminar/Registration Fees | 12/21/2017 | $625.00 |
| NATHANAEL A. SIMMONS | Athletic Officials | 12/12/2017 | $110.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 12/05/2017 | $3,280.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 12/05/2017 | $3,280.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 12/14/2017 | $387.98 |
| NATIONAL COLLEGE TESTING ASSOC | Memberships | 12/12/2017 | $250.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 12/19/2017 | $500.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 12/21/2017 | $500.00 |
| NATIONAL DIVERSITY COUNCIL | Seminar/Registration Fees | 12/21/2017 | $5,000.00 |
| NATIONAL NOTARY ASSOCIATION | Memberships | 12/12/2017 | $170.00 |
| NATIONAL NOTARY ASSOCIATION | Memberships | 12/12/2017 | $155.00 |
| NATIONAL RESTAURANT ASSOCIATIO | Memberships | 12/12/2017 | $195.00 |
| NATL ASSN OF SCHOOLS OF ART & | Memberships | 12/07/2017 | $1,711.00 |
| NATL CNCL FOR SCIENCE & THE EN | Seminar/Registration Fees | 12/21/2017 | $125.00 |
| NATL INST FOR AUTO SVC EXCELL | Tests & Testing Services | 12/12/2017 | $1,400.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 12/12/2017 | $60,713.84 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 12/12/2017 | $22,709.85 |
| NC-SARA | Memberships | 12/12/2017 | $4,000.00 |
| NCBAA | Memberships | 12/07/2017 | $850.00 |
| NCTRCA | Memberships | 12/14/2017 | $39,888.00 |
| NCWA | Memberships | 12/21/2017 | $500.00 |
| NCWA GEAR | Departmental Supplies | 12/19/2017 | $2,090.00 |
| NEEL-SCHAFFER INC | Consultant | 12/19/2017 | $520.00 |
| NEOPOST USA INC | Rental/Lease-Other | 12/07/2017 | $3,733.80 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 12/12/2017 | $280.05 |
| NEVCO INC | Equipment-Special-Inventoriable | 12/12/2017 | $65,911.84 |
| NEW ACCOUNTANT MAGAZINE | Classroom Supplies | 12/07/2017 | $73.75 |
| NEW FRIENDS NEW LIFE | Guest Lecturer/Performer | 12/19/2017 | $250.00 |
| NIKKI M. MARTIN | Athletic Officials | 12/07/2017 | $25.00 |
| NIKKI M. MARTIN | Athletic Officials | 12/07/2017 | $25.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 12/12/2017 | $200.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 12/21/2017 | $50.00 |
| NOGGIN EDUCATIONAL COACHING | Other Contracted Svces/Labor | 12/19/2017 | $350.00 |
| NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 12/21/2017 | $240.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/19/2017 | $69,923.83 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 12/21/2017 | $16,256.97 |
| NORTH CENTRAL TEXAS COUNCIL OF | Memberships | 12/14/2017 | $100.00 |
| NORTH DALLAS GAZETTE | Advertising | 12/14/2017 | $375.00 |
| NORTH DALLAS GAZETTE | Advertising | 12/14/2017 | $375.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Memberships | 12/05/2017 | $50.00 |
| NORTH TEXAS CONTRACTING INC | Construction | 12/19/2017 | $1,008,466.80 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 12/05/2017 | $17.49 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 12/05/2017 | $8.01 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/14/2017 | $17.78 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/14/2017 | $4.14 |
| NORTH TEXAS TOLLWAY AUTHORITY | Maintenance Supplies | 12/21/2017 | $13.53 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 12/21/2017 | $5.17 |
| NORTHWESTERN STATE UNIV - NATC | Seminar/Registration Fees | 12/05/2017 | $125.00 |
| NORTHWESTERN STATE UNIV - NATC | Seminar/Registration Fees | 12/05/2017 | $125.00 |
| NORTHWESTERN STATE UNIV - NATC | Seminar/Registration Fees | 12/05/2017 | $875.00 |
| NORTHWESTERN STATE UNIV - NATC | Special Travel | 12/07/2017 | $125.00 |
| NOW MAGAZINES LLC | Advertising | 12/21/2017 | $289.00 |
| NOW MAGAZINES LLC | Advertising | 12/21/2017 | $319.00 |
| NTCCC | Seminar/Registration Fees | 12/14/2017 | $900.00 |
| NTCCC | Seminar/Registration Fees | 12/19/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 12/19/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 12/21/2017 | $90.00 |
| NURSE'S AIDE LLC | Copyrights, Royalties & Licens | 12/12/2017 | $300.00 |
| NURSETIM INC | Seminar/Registration Fees | 12/21/2017 | $525.00 |
| NURSETIM INC | Seminar/Registration Fees | 12/21/2017 | $525.00 |
| NURSETIM INC | Seminar/Registration Fees | 12/21/2017 | $525.00 |
| NUVENTIVE LLC | Copyrights, Royalties & Licens | 12/05/2017 | $16,448.00 |
| NUVI LLC | Advertising | 12/12/2017 | $2,376.00 |
| NUVI LLC | Advertising | 12/14/2017 | $198.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/05/2017 | $57.55 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 12/05/2017 | $4,500.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/07/2017 | $11.68 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/07/2017 | $4.68 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/07/2017 | ($11.68) |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/07/2017 | $292.20 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/12/2017 | ($36.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/12/2017 | $661.21 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/12/2017 | $35.40 |
| O'REILLY AUTO PARTS | Classroom Supplies | 12/19/2017 | $287.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 12/21/2017 | $159.96 |
| OAK CLIFF CHAMBER OF COMMERCE | Advertising | 12/12/2017 | $3,000.00 |
| OAK CLIFF CHAMBER OF COMMERCE | Miscellaneous | 12/21/2017 | $660.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $467.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $4,701.34 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $590.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $3,807.44 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $2,301.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $1,235.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $212.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $5,183.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $1,072.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 12/12/2017 | $3,657.50 |
| OHIO VALLEY CHARGING EQUIPMENT | Classroom Supplies | 12/19/2017 | $48.73 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 12/12/2017 | $45.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 12/14/2017 | $2,940.00 |
| ONLC TRAINING CENTERS | Seminar/Registration Fees | 12/19/2017 | $1,595.00 |
| OPERATION KINDNESS | Clearing | 12/07/2017 | $173.00 |
| OPTIMALRESUME.COM INC | Service Contracts | 12/19/2017 | $4,200.00 |
| ORIENTAL TRADING COMPANY | Clearing | 12/12/2017 | ($27.99) |
| ORIENTAL TRADING COMPANY | Clearing | 12/12/2017 | $61.07 |
| ORIENTAL TRADING COMPANY | Clearing | 12/12/2017 | $93.01 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 12/14/2017 | $191.66 |
| OUSAINOU S. CHAM | Athletic Officials | 12/07/2017 | $15.00 |
| OUSAINOU S. CHAM | Athletic Officials | 12/12/2017 | $45.00 |
| OUTREACHSYSTEMS.COM | Cloud Based Services | 12/19/2017 | $16,000.00 |
| PAC SYSTEMS INC | Service Contracts | 12/07/2017 | $5,763.38 |
| PAC SYSTEMS INC | Repairs-Other | 12/12/2017 | $10,757.65 |
| PAC SYSTEMS INC | Repairs-Other | 12/12/2017 | $190.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/12/2017 | $8,619.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/12/2017 | $190.00 |
| PAC SYSTEMS INC | Repairs-Other | 12/12/2017 | $190.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/14/2017 | $380.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/14/2017 | $750.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/14/2017 | $570.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/14/2017 | $1,024.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 12/14/2017 | $285.00 |
| PAC SYSTEMS INC | Service Contracts | 12/19/2017 | $285.00 |
| PARAGON INTERNATIONAL INC | Departmental Supplies | 12/19/2017 | $26.40 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/19/2017 | $44,016.96 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/19/2017 | $4,434.01 |
| PARKER UNIVERSITY | Clearing | 12/19/2017 | $4,260.00 |
| PARKER UNIVERSITY | Clearing | 12/19/2017 | $4,260.00 |
| PASCO SCIENTIFIC | Copyrights, Royalties & Licens | 12/12/2017 | $314.76 |
| PEARSON EDUCATION INC | Seminar/Registration Fees | 12/21/2017 | $800.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/07/2017 | $45.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 12/21/2017 | $246.40 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $1,415.20 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $1,194.10 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $1,176.39 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $1,180.83 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $760.67 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $1,229.46 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $1,026.02 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $1,070.25 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $972.95 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $804.92 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/14/2017 | $840.28 |
| PEOPLEREADY INC | Other Contracted Svces/Labor | 12/19/2017 | $1,255.99 |
| PEROT MUSEUM OF NATURE AND SCI | Official Functions | 12/15/2017 | $235.00 |
| PERSONAL STRENGTHS PUBLISHING | Consultant | 12/14/2017 | $5,250.00 |
| PETER CLAGETT | Guest Lecturer/Performer | 12/14/2017 | $350.00 |
| PHI THETA KAPPA | Clubs | 12/12/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 12/14/2017 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 12/21/2017 | $339.00 |
| PHI THETA KAPPA | Instructional Service Contracts | 12/21/2017 | $7,625.00 |
| PHOTOS BY PJP | Other Contracted Svces/Labor | 12/07/2017 | $450.00 |
| PHYSIO-CONTROL INC | Clearing - AP | 12/12/2017 | $1,214.57 |
| PHYSIO-CONTROL INC | Clearing - AP | 12/12/2017 | ($1,214.57) |
| PHYSIO-CONTROL INC | Clearing - AP | 12/12/2017 | $4,488.00 |
| PINNACLE TECHNOLOGY GROUP INC | Classroom Supplies | 12/14/2017 | $237.25 |
| PITNEY BOWES INC | Rental/Lease-Other | 12/05/2017 | $897.00 |
| PITNEY BOWES INC | Departmental Supplies | 12/14/2017 | $234.17 |
| PLAN-IT GEO LLC | Seminar/Registration Fees | 12/12/2017 | $25.00 |
| PLAN-IT GEO LLC | Seminar/Registration Fees | 12/12/2017 | $25.00 |
| PLAN-IT GEO LLC | Seminar/Registration Fees | 12/12/2017 | $25.00 |
| PLENOM AMERICAS LLC | Non-Inv Equipment | 12/14/2017 | $228.94 |
| POCKET NURSE | Office Supplies | 12/14/2017 | $164.31 |
| POCKET NURSE | Office Supplies | 12/14/2017 | $356.35 |
| POCKET NURSE | Office Supplies | 12/19/2017 | $407.87 |
| POCKET NURSE | Office Supplies | 12/19/2017 | $82.45 |
| POLICE EXECUTIVE RESEARCH FORU | Seminar/Registration Fees | 12/07/2017 | $475.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/05/2017 | $388.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/07/2017 | $1,571.94 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/07/2017 | $1,263.42 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/07/2017 | $108.51 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/07/2017 | $1,157.44 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/12/2017 | $3,834.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/12/2017 | ($3,834.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/12/2017 | $7,913.08 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/14/2017 | $2,182.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/19/2017 | $2,366.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/19/2017 | $1,368.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/19/2017 | $669.55 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/21/2017 | $9,519.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 12/21/2017 | $133.16 |
| POSITIVE PROMOTIONS | Departmental Supplies | 12/07/2017 | $119.45 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 12/07/2017 | $150.77 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 12/12/2017 | $9.95 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 12/21/2017 | $29.86 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 12/21/2017 | $28.89 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 12/21/2017 | $29.86 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 12/07/2017 | $7,147.40 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/05/2017 | $9,620.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/05/2017 | $1,120.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 12/19/2017 | $244.00 |
| PRESIDENTS AND FELLOWS OF HARV | Books, Booklets & Tapes | 12/21/2017 | $27.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 12/12/2017 | $84,437.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 12/14/2017 | $6,126.05 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 12/14/2017 | $29,416.62 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 12/14/2017 | $1,100.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 12/19/2017 | $1,996.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 12/19/2017 | $1,500.00 |
| PRESSMAN PRINTING INC | Copying-Departmental | 12/05/2017 | $218.96 |
| PRESSMAN PRINTING INC | Copying-Departmental | 12/05/2017 | $531.52 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/07/2017 | $578.70 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/07/2017 | $357.07 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/07/2017 | $374.45 |
| PRESSMAN PRINTING INC | Printing-Brochures | 12/19/2017 | $1,450.53 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 12/05/2017 | $400.00 |
| PRISM ELECTRIC INC | Repairs-Other | 12/05/2017 | $1,917.66 |
| PROGRESSIVE INITIATIVES INC | Special Travel | 12/05/2017 | $750.00 |
| PROJECT ARCADIA LLC | Departmental Supplies | 12/14/2017 | $38.49 |
| PROJECT ARCADIA LLC | Departmental Supplies | 12/14/2017 | $285.20 |
| PROQUEST | Books | 12/05/2017 | $29.95 |
| PROQUEST | Books | 12/05/2017 | $339.85 |
| PROQUEST | Books | 12/05/2017 | $296.29 |
| PROQUEST | Books | 12/05/2017 | $16.29 |
| PROQUEST | Books | 12/05/2017 | $885.88 |
| PROQUEST | Books | 12/05/2017 | $134.84 |
| PROQUEST | Books | 12/05/2017 | $466.93 |
| PROQUEST | Books | 12/05/2017 | $56.90 |
| PROQUEST | Books | 12/07/2017 | $157.55 |
| PROQUEST | Books | 12/07/2017 | $269.19 |
| PROQUEST | Books | 12/07/2017 | $61.12 |
| PROQUEST | Books | 12/07/2017 | $227.70 |
| PROQUEST | Books | 12/07/2017 | $13.04 |
| PROQUEST | Books | 12/07/2017 | $351.92 |
| PROQUEST | Books | 12/07/2017 | $87.56 |
| PROQUEST | Books | 12/07/2017 | $492.51 |
| PROQUEST | Books | 12/07/2017 | $99.11 |
| PROQUEST | Books | 12/07/2017 | $235.26 |
| PROQUEST | Books | 12/07/2017 | $625.00 |
| PROQUEST | Books | 12/07/2017 | $269.24 |
| PROQUEST | Books | 12/07/2017 | $28.45 |
| PROQUEST | Books | 12/07/2017 | $28.45 |
| PROQUEST | Books | 12/07/2017 | $28.45 |
| PROQUEST | Books | 12/14/2017 | $373.52 |
| PROQUEST | Books | 12/14/2017 | $14.24 |
| PROQUEST | Books | 12/14/2017 | $14.24 |
| PROQUEST | Books | 12/14/2017 | $14.24 |
| PROQUEST | Books | 12/14/2017 | $14.24 |
| PROQUEST | Books | 12/14/2017 | $16.26 |
| PROQUEST | Books | 12/14/2017 | $216.04 |
| PROQUEST | Books | 12/14/2017 | $202.97 |
| PROQUEST | Books | 12/14/2017 | $146.97 |
| PROQUEST | Books | 12/14/2017 | $249.75 |
| PROQUEST | Books | 12/14/2017 | $235.81 |
| PROQUEST | Books | 12/14/2017 | $398.54 |
| PROQUEST | Books | 12/14/2017 | $114.24 |
| PROQUEST | Books | 12/14/2017 | $10.79 |
| PROQUEST | Books | 12/14/2017 | $349.21 |
| PROQUEST | Books | 12/14/2017 | $185.00 |
| PROQUEST | Books | 12/14/2017 | $433.79 |
| PROQUEST | Books | 12/14/2017 | $400.82 |
| PROQUEST | Books | 12/14/2017 | $32.58 |
| PROQUEST | Books | 12/14/2017 | $32.60 |
| PROQUEST | Books | 12/14/2017 | $28.48 |
| PROQUEST | Books | 12/14/2017 | $104.95 |
| PROQUEST | Books | 12/14/2017 | $25.95 |
| PROQUEST | Books | 12/14/2017 | $197.42 |
| PROQUEST | Books | 12/14/2017 | $540.35 |
| PROQUEST | Books | 12/14/2017 | $54.56 |
| PROQUEST | Books | 12/14/2017 | $175.30 |
| PROQUEST | Books | 12/14/2017 | $32.56 |
| PROQUEST | Books | 12/14/2017 | $118.30 |
| PROQUEST | Books | 12/14/2017 | $22.00 |
| PROQUEST | Books | 12/14/2017 | $381.90 |
| PROQUEST | Books | 12/14/2017 | $449.00 |
| PROQUEST | Books | 12/14/2017 | $214.50 |
| PROQUEST | Books | 12/19/2017 | $23.59 |
| PROQUEST | Books | 12/19/2017 | $1,380.34 |
| PROQUEST | Books | 12/19/2017 | $336.68 |
| PROQUEST | Books | 12/19/2017 | $208.22 |
| PROQUEST | Books | 12/19/2017 | $263.66 |
| PROQUEST | Books | 12/19/2017 | $67.33 |
| PROQUEST | Books | 12/19/2017 | $56.18 |
| PROQUEST | Books | 12/19/2017 | $36.67 |
| PROQUEST | Books | 12/19/2017 | $231.46 |
| PROQUEST | Books | 12/19/2017 | $44.78 |
| PROQUEST | Books | 12/19/2017 | $607.75 |
| PROQUEST | Books | 12/19/2017 | $66.70 |
| PROQUEST | Books | 12/21/2017 | $81.91 |
| PROQUEST | Books | 12/21/2017 | $74.16 |
| PROQUEST | Books | 12/21/2017 | $28.52 |
| PROQUEST | Books | 12/21/2017 | $30.95 |
| PROQUEST | Books | 12/21/2017 | $24.41 |
| PROQUEST | Books | 12/21/2017 | $431.25 |
| PROSTAR SERVICES INC | Miscellaneous | 12/05/2017 | $75.90 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 12/07/2017 | $101.95 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 12/19/2017 | $48.97 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 12/12/2017 | $36,476.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 12/12/2017 | $37,152.72 |
| PSI TECHNOLOGY | Rental/Lease-Furn. & Equip. | 12/12/2017 | $68,375.77 |
| PURDY-MCGUIRE INC | Consultant | 12/07/2017 | $500.00 |
| QLESS INC | Copyrights, Royalties & Licens | 12/14/2017 | $7,575.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 12/19/2017 | $1,000.00 |
| QUALITY HIGH-TECH SERVICES INC | Repairs-Classroom Equipment | 12/05/2017 | $605.00 |
| QUEST FOR EXCELLENCE-ASQ | Seminar/Registration Fees | 12/14/2017 | $4,500.00 |
| QUINTIN D. WALLACE JR. | Athletic Officials | 12/12/2017 | $90.00 |
| R.A.D. SYSTEMS | Memberships | 12/14/2017 | $75.00 |
| R.A.D. SYSTEMS | Memberships | 12/19/2017 | $75.00 |
| R.A.D. SYSTEMS | Memberships | 12/21/2017 | $75.00 |
| RACHEL MUIR | Other Contracted Svces/Labor | 12/05/2017 | $2,750.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/12/2017 | $30.00 |
| RADIATION DETECTION COMPANY | Clearing | 12/12/2017 | $16.80 |
| RADIATION DETECTION COMPANY | Clearing | 12/14/2017 | $216.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 12/19/2017 | $2,500.00 |
| RAY STONE | Athletic Officials | 12/19/2017 | $110.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 12/14/2017 | $5,880.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 12/14/2017 | $9,638.69 |
| RC-2020 INC | Memberships | 12/21/2017 | $4,000.00 |
| REBECCA PIROTTE | Athletic Officials | 12/12/2017 | $100.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $562.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $350.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $229.96 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $225.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $74.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $411.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $69.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $105.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $39.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $30.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $405.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $123.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $63.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $165.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $646.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $113.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $130.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/05/2017 | $892.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/07/2017 | $590.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/07/2017 | $151.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/07/2017 | $403.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/07/2017 | $136.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/07/2017 | $97.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/07/2017 | $106.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/07/2017 | $30.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/14/2017 | $45.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/14/2017 | $183.48 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/14/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/14/2017 | $300.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 12/19/2017 | $129.98 |
| REDLEAF PRESS | Books, Booklets & Tapes | 12/14/2017 | $406.79 |
| REED, WELLS, BENSON & COMPANY | Consultant | 12/14/2017 | $3,254.24 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 12/19/2017 | $853.02 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/07/2017 | $233.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/07/2017 | $2,836.78 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 12/07/2017 | $285.30 |
| RESERVE ACCOUNT | Postage | 12/07/2017 | $10,000.00 |
| REX ANDERSON | Athletic Officials | 12/12/2017 | $725.00 |
| RICHARD D. ALLRED | Other Contracted Svces/Labor | 12/05/2017 | $1,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/07/2017 | $231.62 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/07/2017 | $27.98 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 12/21/2017 | $554.84 |
| RICKEY R. HERRON, II | Athletic Officials | 12/07/2017 | $110.00 |
| RICKEY R. HERRON, II | Athletic Officials | 12/12/2017 | $110.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 12/07/2017 | $660.00 |
| RODNEY K. GEORGE | Service Contracts | 12/12/2017 | $135.00 |
| ROGER DELANDRO | Athletic Officials | 12/14/2017 | $110.00 |
| RON MAYFIELD | Athletic Officials | 12/07/2017 | $110.00 |
| RONALD B. KENNEDY | Other Contracted Svces/Labor | 12/21/2017 | $100.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 12/05/2017 | $492.87 |
| ROOFTECH | Architects & Engineers | 12/14/2017 | $2,000.00 |
| ROSETTA STONE LTD | Copyrights, Royalties & Licens | 12/05/2017 | $14,695.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 12/19/2017 | $1,675.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 12/21/2017 | $977.17 |
| ROYAL CATERING INC | Miscellaneous | 12/05/2017 | $335.00 |
| ROYAL CATERING INC | Refreshments | 12/07/2017 | $419.00 |
| ROYAL CATERING INC | Official Functions | 12/14/2017 | $266.75 |
| ROYAL CATERING INC | Official Functions | 12/14/2017 | $4,689.00 |
| ROYAL CATERING INC | Official Functions | 12/14/2017 | $469.00 |
| ROYAL CATERING INC | Official Functions | 12/14/2017 | $5,974.00 |
| ROYAL CATERING INC | Official Functions | 12/14/2017 | $347.56 |
| ROYAL CATERING INC | Miscellaneous | 12/19/2017 | $2,662.00 |
| ROYAL CATERING INC | Miscellaneous | 12/19/2017 | $812.25 |
| ROYAL CATERING INC | Official Functions | 12/21/2017 | $714.50 |
| ROYAL CATERING INC | Official Functions | 12/21/2017 | $236.50 |
| ROYAL CATERING INC | Official Functions | 12/21/2017 | $370.00 |
| SACSCOC | Seminar/Registration Fees | 12/14/2017 | $525.00 |
| SACSCOC | Memberships | 12/19/2017 | $500.00 |
| SAFELITE AUTOGLASS | Repairs-Vehicles | 12/19/2017 | $357.90 |
| SAFETY-KLEEN SYSTEMS INC | Non-Inv Equipment | 12/05/2017 | $120.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 12/07/2017 | $206.64 |
| SALEM PRESS | Books-Direct Book Purchases | 12/14/2017 | $926.50 |
| SALEM PRESS | Books-Direct Book Purchases | 12/14/2017 | $1,054.00 |
| SALEM PRESS | Books-Direct Book Purchases | 12/19/2017 | $140.25 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 12/07/2017 | $53.54 |
| SANOFI PASTEUR INC | Departmental Supplies | 12/14/2017 | $1,157.39 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/05/2017 | $6,825.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/07/2017 | $10,170.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/07/2017 | $425.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $1,872.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $1,297.40 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $2,335.32 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $3,369.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $3,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $2,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $2,500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $3,600.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $6,079.99 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/14/2017 | $6,948.56 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/19/2017 | $2,700.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2017 | $3,426.28 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 12/21/2017 | $5,000.00 |
| SCANTRON CORPORATION | Office Supplies | 12/07/2017 | $56.50 |
| SCANTRON CORPORATION | Tests & Testing Services | 12/14/2017 | $296.33 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/05/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/05/2017 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/05/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/05/2017 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/05/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 12/05/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/07/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/07/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/12/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/12/2017 | $750.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/14/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/14/2017 | $40.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/14/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/14/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/14/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/14/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 12/14/2017 | $45.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 12/12/2017 | $1,331.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 12/19/2017 | $6,240.00 |
| SCHOOLDUDE.COM | Cloud Based Services | 12/12/2017 | $13,471.90 |
| SCIENCE OLYMPIAD | Clearing | 12/21/2017 | $1,054.23 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 12/21/2017 | $111,936.91 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/12/2017 | $886.90 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/12/2017 | $74.65 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 12/19/2017 | $29.75 |
| SEAN MILLS | Athletic Officials | 12/12/2017 | $110.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 12/14/2017 | $195.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Minor Equipment | 12/19/2017 | $4,798.31 |
| SECURADYNE SYSTEMS TEXAS LLC | Minor Equipment | 12/19/2017 | $1,082.50 |
| SECURE CAM INC | Other Contracted Svces/Labor | 12/19/2017 | $177.50 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/21/2017 | $16,473.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 12/21/2017 | $44,756.10 |
| SENSEABILITY INC | Instructional Service Contracts | 12/07/2017 | $5,565.00 |
| SENSEABILITY INC | Instructional Service Contracts | 12/14/2017 | $2,275.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 12/05/2017 | $25.00 |
| SENTINEL THE ALARM CO | Service Contracts | 12/19/2017 | $550.00 |
| SHANNON D. WATKINS | Athletic Officials | 12/21/2017 | $120.00 |
| SHANON KNUDTSON | Athletic Officials | 12/05/2017 | $110.00 |
| SHANON KNUDTSON | Athletic Officials | 12/07/2017 | $550.00 |
| SHAWN E. BREWER | Athletic Officials | 12/21/2017 | $110.00 |
| SHELDON TATE | Athletic Officials | 12/19/2017 | $110.00 |
| SHELL FLEET | Vehicle Operating Expense | 12/14/2017 | $1,055.35 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 12/14/2017 | $2,352.10 |
| SHELLY B. IRVINE | Repairs-Classroom Equipment | 12/19/2017 | $4,860.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/05/2017 | $6,551.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/05/2017 | $1,333.97 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/05/2017 | $73.21 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/05/2017 | $1,965.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/05/2017 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/05/2017 | $3,015.19 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $149.35 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $299.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $4,012.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $689.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $151.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $4,665.88 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $1,499.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $6,998.82 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $193.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $1,979.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/07/2017 | $1,708.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/12/2017 | $974.87 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/12/2017 | $37.79 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/12/2017 | $908.05 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 12/12/2017 | $87.59 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $1,565.68 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $335.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $390.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $361.56 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $1,039.84 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $290.28 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/14/2017 | $1,404.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/19/2017 | $84.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/19/2017 | $1,658.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/19/2017 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/19/2017 | $814.85 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 12/19/2017 | $1,081.56 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/21/2017 | $955.17 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/21/2017 | $226.08 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/21/2017 | $53.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/21/2017 | $2,536.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/21/2017 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 12/21/2017 | $297,042.52 |
| SHRM LEARNING SYSTEMS | Memberships | 12/05/2017 | $209.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Buildings | 12/05/2017 | $10,000.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/2017 | $573.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 12/14/2017 | $573.00 |
| SIMPLY VOTING INC | Copyrights, Royalties & Licens | 12/19/2017 | $1,985.40 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 12/12/2017 | $58.68 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 12/05/2017 | $52.06 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 12/19/2017 | $124.20 |
| SIX & MANGO EQUIPMENT LLP | Repairs-Vehicles | 12/05/2017 | $65.14 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 12/07/2017 | $325.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 12/07/2017 | $272.53 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 12/07/2017 | $536.60 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 12/12/2017 | $550.54 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 12/12/2017 | $163.29 |
| SOUTHERN COMPUTER WAREHOUSE IN | Classroom Supplies | 12/14/2017 | $7.09 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 12/19/2017 | $3,197.90 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 12/21/2017 | $224.36 |
| SPECTRUM | Other Contracted Svces/Labor | 12/12/2017 | $495.38 |
| SPECTRUM | Departmental Supplies | 12/12/2017 | $495.40 |
| SPECTRUM | Departmental Supplies | 12/12/2017 | $495.38 |
| SPECTRUM | Other Contracted Svces/Labor | 12/14/2017 | $62.29 |
| SPECTRUM | Other Contracted Svces/Labor | 12/14/2017 | $212.81 |
| SPECTRUM | Other Contracted Svces/Labor | 12/14/2017 | $371.93 |
| SPECTRUM | Telephone-Local Service | 12/14/2017 | $95.86 |
| SPECTRUM | Telephone-Local Service | 12/19/2017 | $432.26 |
| SPECTRUM | Other Contracted Svces/Labor | 12/21/2017 | $353.88 |
| SPOK INC | Other Contracted Svces/Labor | 12/19/2017 | $8.00 |
| SPRING CREEK BARBEQUE CATERING | Refreshments | 12/12/2017 | $1,406.25 |
| STANTEC ARCHITECTURE INC | Other Contracted Svces/Labor | 12/19/2017 | $9,600.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $253.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $39.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $5.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $66.06 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $248.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $105.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $77.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $532.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $16.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $120.42 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $284.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $53.22 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $751.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $4.88 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $19.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $32.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $61.51 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $75.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $16.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $46.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $364.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $520.01 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $48.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $369.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $117.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $112.50 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $51.54 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $146.41 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $168.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $24.72 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $98.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $1,063.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | ($5.19) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $59.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $208.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $32.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $38.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $61.12 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $263.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $128.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $33.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $27.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $248.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $282.28 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $414.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $26.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $129.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $55.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $254.40 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $601.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $226.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $139.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $619.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $155.81 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $56.67 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $107.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $25.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $29.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $6.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $65.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $36.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $65.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $232.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $97.35 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $107.70 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $128.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $94.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $111.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $313.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $49.09 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $32.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $69.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $5.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $5.71 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $67.20 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $24.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $69.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | ($46.00) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $65.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $104.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $14.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $502.61 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $201.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | ($96.97) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $96.97 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $11.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $723.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/05/2017 | $132.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $63.31 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $24.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $161.07 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $34.03 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $99.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $134.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $266.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $234.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $34.57 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $95.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $84.49 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $37.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $38.29 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $288.12 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $567.62 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $224.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $64.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $259.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $58.71 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $52.08 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $74.01 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $46.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $155.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $192.19 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $400.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $240.72 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $114.74 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | ($31.68) |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | ($32.00) |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $150.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $289.58 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $60.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $60.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $28.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $221.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | ($67.22) |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $17.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $461.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $367.64 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $76.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $28.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | $28.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/07/2017 | ($28.50) |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $986.92 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $131.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $492.89 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $17.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $18.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $102.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $39.51 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $23.60 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $16.26 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $223.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $12.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $952.53 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | ($6.99) |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $162.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $53.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $53.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $53.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $85.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $3.24 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $33.22 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $67.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | ($24.44) |
| STAPLES ADVANTAGE | Office Supplies | 12/12/2017 | $53.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $20.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $44.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $142.93 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $8.49 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $51.78 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $188.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $82.48 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $37.59 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $74.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $112.60 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $55.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $929.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $663.37 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $24.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $366.27 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $16.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $19.08 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $189.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $149.70 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $199.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $311.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $243.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $54.95 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $559.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $38.63 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $195.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $161.38 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $1,351.56 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $120.45 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $102.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $75.19 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $40.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $27.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $12.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $56.92 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | ($17.45) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $100.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $96.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $77.46 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $59.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | ($66.07) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $66.07 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $64.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | ($140.80) |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $40.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $35.68 |
| STAPLES ADVANTAGE | Classroom Supplies | 12/14/2017 | $49.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $568.59 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $663.52 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $114.91 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $19.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $19.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $19.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $44.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $185.96 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $6.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $55.41 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $78.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $19.46 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $47.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $103.09 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $188.42 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $131.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | ($132.16) |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $30.89 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $9.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $43.32 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $248.35 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $367.93 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $28.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $41.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $93.73 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $62.44 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $30.75 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $45.80 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $592.92 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $111.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $780.24 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $29.65 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $10.04 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $21.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $28.62 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $26.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $79.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $117.81 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $14.67 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $338.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $69.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $288.36 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $43.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $50.97 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $1,097.78 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $178.40 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $31.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $76.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $108.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $378.69 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $290.05 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $30.34 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $100.90 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $20.37 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $42.17 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $154.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $26.88 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $65.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $5.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | ($5.10) |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $161.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $134.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $9.13 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $99.75 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $111.45 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $15.69 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $435.82 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $239.28 |
| STAPLES ADVANTAGE | Office Supplies | 12/19/2017 | $14.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $127.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $435.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $19.95 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $78.84 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $106.63 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $544.39 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $91.86 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $199.54 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $93.68 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $230.61 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $96.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $74.93 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $114.50 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $34.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $68.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $68.70 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $48.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $393.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $60.20 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $221.25 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $20.14 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $31.55 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $20.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $43.42 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $43.06 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | ($68.90) |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $71.16 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $83.21 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $40.10 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $62.30 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $26.03 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $25.89 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $95.98 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $10.77 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $85.48 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $60.00 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $26.94 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | $59.99 |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | ($59.99) |
| STAPLES ADVANTAGE | Office Supplies | 12/21/2017 | ($23.90) |
| STEPHEN MICHAEL BARTELME | Athletic Officials | 12/05/2017 | $100.00 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 12/05/2017 | $1,047.50 |
| STERN'S CATERING CO | Refreshments | 12/05/2017 | $875.00 |
| STORYBOARD TOOLS | Non-Inv Equipment | 12/14/2017 | $1,028.82 |
| STUDENT AFRICAN AMERICAN BROTH | Promotional Activities | 12/07/2017 | $8,000.00 |
| STUDENT VETERANS OF AMERICA | Seminar/Registration Fees | 12/14/2017 | $300.00 |
| STUDENT VETERANS OF AMERICA | Seminar/Registration Fees | 12/14/2017 | $525.00 |
| STUDENT VETERANS OF AMERICA | Seminar/Registration Fees | 12/14/2017 | $300.00 |
| SUBWAY 28903 NLC | Refreshments | 12/12/2017 | $187.50 |
| SUBWAY 28903 NLC | Refreshments | 12/12/2017 | $308.93 |
| SUBWAY 28903 NLC | Refreshments | 12/12/2017 | $115.00 |
| SUBWAY 43097 | Clearing | 12/07/2017 | $30.00 |
| SUBWAY 43097 | Clearing | 12/07/2017 | $152.00 |
| SUBWAY 43097 | Clearing | 12/07/2017 | $144.22 |
| SUBWAY 43097 | Refreshments | 12/12/2017 | $202.47 |
| SUBWAY 43097 | Refreshments | 12/19/2017 | $250.95 |
| SUBWAY 43097 | Refreshments | 12/19/2017 | $271.94 |
| SUBWAY, CVC | Refreshments | 12/07/2017 | $594.00 |
| SUBWAY, CVC | Refreshments | 12/21/2017 | $118.00 |
| SUNNYVALE ISD | Instructional Service Contracts | 12/12/2017 | $41,718.68 |
| SUPPLYWORKS | Departmental Supplies | 12/21/2017 | $103.26 |
| SURSCAN INC | Other Contracted Svces/Labor | 12/12/2017 | $1,360.00 |
| SUSAN A. WHITE | Consultant | 12/05/2017 | $2,250.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 12/12/2017 | $3,300.00 |
| SUSAN D. HUNTER | Athletic Officials | 12/21/2017 | $110.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 12/12/2017 | $413.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 12/19/2017 | $750.00 |
| SXSW LLC | Seminar/Registration Fees | 12/05/2017 | $1,025.00 |
| SYNETRA INC | Classroom Supplies | 12/05/2017 | $472.02 |
| SYNETRA INC | Office Supplies | 12/14/2017 | $1,177.09 |
| SYNETRA INC | Office Supplies | 12/14/2017 | $122.30 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 12/21/2017 | $512.15 |
| TABPHE | Seminar/Registration Fees | 12/12/2017 | $245.00 |
| TACCA, INC | Seminar/Registration Fees | 12/07/2017 | $200.00 |
| TACE | Memberships | 12/12/2017 | $200.00 |
| TACTE | Seminar/Registration Fees | 12/05/2017 | $400.00 |
| TACVPO | Memberships | 12/07/2017 | $50.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 12/14/2017 | $911.09 |
| TALX UC EXPRESS | Consultant | 12/05/2017 | $4,104.56 |
| TAMMY WILLIAMS | Athletic Officials | 12/07/2017 | $110.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/05/2017 | $522.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/07/2017 | $87.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/12/2017 | $435.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/12/2017 | $2,612.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/12/2017 | $3,047.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/12/2017 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/14/2017 | $2,974.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/14/2017 | $1,744.48 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/14/2017 | $261.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/14/2017 | $522.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 12/21/2017 | $87.00 |
| TARA N. CANGIALOSI | Athletic Officials | 12/05/2017 | $25.00 |
| TARA N. CANGIALOSI | Athletic Officials | 12/07/2017 | $50.00 |
| TARA N. CANGIALOSI | Athletic Officials | 12/14/2017 | $25.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Travel-Out of Area | 12/05/2017 | $375.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 12/05/2017 | $375.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 12/12/2017 | $44,391.65 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 12/12/2017 | $93,936.85 |
| TASB, INC | Periodicals & Newspapers | 12/14/2017 | $108.84 |
| TASB, INC | Memberships | 12/21/2017 | $500.00 |
| TASSSP | Seminar/Registration Fees | 12/14/2017 | $375.00 |
| TASSSP | Seminar/Registration Fees | 12/21/2017 | $275.00 |
| TASSSP | Seminar/Registration Fees | 12/21/2017 | $275.00 |
| TASSSP | Seminar/Registration Fees | 12/21/2017 | $275.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 12/21/2017 | $1,566.58 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/21/2017 | $6,025.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/21/2017 | $20,703.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 12/21/2017 | $55,866.74 |
| TEAM PHILLIPS INC | Architects & Engineers | 12/14/2017 | $20,135.36 |
| TEAMLINE | Departmental Supplies | 12/12/2017 | $236.25 |
| TEAMLINE | Departmental Supplies | 12/12/2017 | $336.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 12/19/2017 | $52.00 |
| TESOL INTERNATIONAL ASSOCIATIO | Seminar/Registration Fees | 12/21/2017 | $375.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/12/2017 | $68.25 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/12/2017 | $39.54 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/14/2017 | $128.01 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/14/2017 | $486.88 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/14/2017 | $46.65 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/14/2017 | $43.20 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/19/2017 | $29.40 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/19/2017 | $37.56 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/19/2017 | $58.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/21/2017 | $145.43 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 12/21/2017 | $231.16 |
| TEX-AIR FILTER MFG CO | Maintenance Supplies | 12/14/2017 | $5,748.26 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 12/19/2017 | $225.00 |
| TEXAS ASSOCIATION OF MUSIC SCH | Memberships | 12/19/2017 | $240.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 12/05/2017 | $500.00 |
| TEXAS COMMISSION ON FIRE PROTE | Memberships | 12/14/2017 | $75.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 12/05/2017 | $210.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 12/21/2017 | $70.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/05/2017 | $87.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 12/21/2017 | $18.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 12/12/2017 | $350.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/21/2017 | $3,719.05 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/21/2017 | $9,290.93 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/21/2017 | $5,133.40 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/21/2017 | $2,748.96 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 12/21/2017 | $3,124.63 |
| TEXAS HEALTH AND HUMAN SVCS CO | Miscellaneous Fees | 12/05/2017 | $211.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 12/07/2017 | $7,833.33 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/07/2017 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/07/2017 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 12/12/2017 | $819.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 12/21/2017 | $90.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/14/2017 | $1,837.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/14/2017 | $2,198.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/14/2017 | $606.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 12/19/2017 | $432.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 12/05/2017 | $191.25 |
| TEXAS LIBRARY ASSOCIATION | Memberships | 12/14/2017 | $100.00 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 12/07/2017 | $960.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 12/14/2017 | $437.02 |
| TEXAS SUMO GAME RENTAL | Rental/Lease-Other | 12/21/2017 | $590.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Instructional Service Contracts | 12/21/2017 | $225.00 |
| TEXO | Instructional Service Contracts | 12/19/2017 | $5,474.00 |
| THE AMERICAN CERAMIC SOCIETY | Books, Booklets & Tapes | 12/14/2017 | $23.98 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 12/07/2017 | $276.25 |
| THE CHAIR ACADEMY | Seminar/Registration Fees | 12/14/2017 | $700.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 12/14/2017 | $98.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 12/14/2017 | $245.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 12/21/2017 | $96.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 12/14/2017 | $295.50 |
| THE COLLEGE BOARD | Tests & Testing Services | 12/07/2017 | $24,650.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 12/07/2017 | $9,945.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 12/12/2017 | $5,100.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/21/2017 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 12/21/2017 | $5,771.65 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 12/05/2017 | $650.00 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 12/21/2017 | $1,550.00 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 12/21/2017 | $1,550.00 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 12/12/2017 | $1,900.00 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 12/12/2017 | $186.08 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 12/14/2017 | $1,100.00 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 12/21/2017 | $2,028.55 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 12/21/2017 | $2,125.67 |
| THE EQUITABLE | Payroll Deductions | 12/21/2017 | $4,225.00 |
| THE EQUITABLE | Payroll Deductions | 12/21/2017 | $109,512.00 |
| THE EQUITABLE | Payroll Deductions | 12/21/2017 | $35,615.06 |
| THE GREENSHEET | Advertising | 12/07/2017 | $2,650.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/07/2017 | $196.68 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/07/2017 | $111.35 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/07/2017 | $154.35 |
| THE REYNOLDS COMPANY | Electrical Supplies | 12/07/2017 | $163.68 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 12/05/2017 | $536.25 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 12/05/2017 | $235.64 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 12/07/2017 | $412.25 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 12/12/2017 | $230.98 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 12/19/2017 | $218.23 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 12/19/2017 | $240.74 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/05/2017 | $141.17 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/14/2017 | $304.54 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/19/2017 | $213.38 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 12/19/2017 | $114.51 |
| THE SOCCER CORNER | Clearing | 12/05/2017 | $1,428.00 |
| THE SOCCER CORNER | Clearing | 12/05/2017 | $850.00 |
| THE SOCCER CORNER | Clearing | 12/05/2017 | $780.00 |
| THE SOCCER CORNER | Departmental Supplies | 12/07/2017 | $863.25 |
| THE SOCCER CORNER | Departmental Supplies | 12/12/2017 | $3,380.75 |
| THE STOVALL CORPORATION | Repairs-Physical Plant Equipment | 12/12/2017 | $22,584.12 |
| THE STOVALL CORPORATION | Repairs-Physical Plant Equipment | 12/14/2017 | $22,584.13 |
| THE TEXAS ASSN OF DEVELOPING C | Scholarships | 12/19/2017 | $350.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Classroom Supplies | 12/19/2017 | $28.08 |
| THOMAS BUCK STUDIO | Other Contracted Svces/Labor | 12/14/2017 | $3,160.00 |
| THOMAS NORTHCUTT | Athletic Officials | 12/12/2017 | $110.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/07/2017 | $330.00 |
| THOMPSON & HORTON LLP | Legal Fees | 12/14/2017 | $865.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 12/07/2017 | $147.22 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 12/07/2017 | $677.12 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/12/2017 | $812.58 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 12/12/2017 | $2,023.28 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/14/2017 | $635.20 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/14/2017 | $812.58 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 12/21/2017 | $635.20 |
| THORNHILL CATERING | Official Functions | 12/05/2017 | $254.25 |
| THORNHILL CATERING | Staff Development | 12/07/2017 | $263.75 |
| THORNHILL CATERING | Staff Development | 12/07/2017 | $399.50 |
| THORNHILL CATERING | Staff Development | 12/07/2017 | $264.00 |
| THORNHILL CATERING | Staff Development | 12/12/2017 | $144.50 |
| THORNHILL CATERING | Staff Development | 12/19/2017 | $174.10 |
| THORNHILL CATERING | Staff Development | 12/19/2017 | $233.60 |
| THORNHILL CATERING | Staff Development | 12/19/2017 | $530.25 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 12/21/2017 | $1,450.00 |
| TOMMY L. SWANSON | Athletic Officials | 12/05/2017 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 12/12/2017 | $110.00 |
| TONI THOMAS | Athletic Officials | 12/12/2017 | $150.00 |
| TORY PADDEN | Classroom Supplies | 12/12/2017 | $77.94 |
| TORY PADDEN | Classroom Supplies | 12/21/2017 | $504.76 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 12/07/2017 | $150.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 12/21/2017 | $125.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 12/14/2017 | $764.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/05/2017 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/05/2017 | $2,720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/05/2017 | $2,720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/05/2017 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/05/2017 | $1,360.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/05/2017 | $780.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/05/2017 | $910.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/07/2017 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/07/2017 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/07/2017 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/07/2017 | $1,360.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/07/2017 | $780.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/07/2017 | $910.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/07/2017 | $910.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/07/2017 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/12/2017 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/12/2017 | $1,280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/14/2017 | $910.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 12/19/2017 | $682.50 |
| TRANE | Repairs-Physical Plant Equipment | 12/14/2017 | $804.25 |
| TRANE | Repairs-Physical Plant Equipment | 12/21/2017 | $4,818.00 |
| TRANE | Repairs-Physical Plant Equipment | 12/21/2017 | $107,400.00 |
| TRAYVIOUS R. DUNN | Athletic Officials | 12/14/2017 | $60.00 |
| TREANORHL, P.A. | Consultant | 12/21/2017 | $70,765.27 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/05/2017 | $112.60 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/14/2017 | $152.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 12/21/2017 | $1,366.65 |
| TRINITY LIMITED LLC | Consultant | 12/05/2017 | $1,000.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 12/19/2017 | $42,267.75 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 12/19/2017 | $7,253.63 |
| TRIPOD TEXAS | Advertising | 12/07/2017 | $4,000.00 |
| TRIPOD TEXAS | Advertising | 12/21/2017 | $60,000.00 |
| TRIPOD TEXAS | Advertising | 12/21/2017 | $2,000.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 12/19/2017 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 12/19/2017 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 12/14/2017 | $34,564.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 12/05/2017 | $14,571.85 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 12/05/2017 | $334.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/12/2017 | $5,195.30 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/12/2017 | $467.40 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/12/2017 | $701.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/19/2017 | $4,719.60 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/19/2017 | $5,694.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/19/2017 | $4,976.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 12/19/2017 | $5,694.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 12/21/2017 | $2,323.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 12/21/2017 | $290.00 |
| TSA CONSULTING GROUP INC | Consultant | 12/05/2017 | $1,400.00 |
| TURNER SERVICE | Other Contracted Svces/Labor | 12/19/2017 | $1,535.55 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 12/12/2017 | $387.70 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 12/14/2017 | $376.21 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 12/21/2017 | $325.00 |
| TWIN OAKS PRIVATE SCHOOL | Other Contracted Svces/Labor | 12/05/2017 | $400.00 |
| TX COMPTROLLER OF PUBLIC ACCT | Seminar/Registration Fees | 12/07/2017 | $375.00 |
| TX COMPTROLLER OF PUBLIC ACCT | Seminar/Registration Fees | 12/14/2017 | $375.00 |
| TX COMPTROLLER OF PUBLIC ACCT | Memberships | 12/21/2017 | $100.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Seminar/Registration Fees | 12/12/2017 | $50.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Seminar/Registration Fees | 12/12/2017 | $50.00 |
| TXDLA | Memberships | 12/14/2017 | $35.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/19/2017 | $12,545.41 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 12/19/2017 | $31,626.96 |
| ULINE INC | Non-Inv Equipment | 12/14/2017 | $219.37 |
| ULINE INC | Departmental Supplies | 12/19/2017 | $1,844.13 |
| ULINE INC | Departmental Supplies | 12/19/2017 | $115.83 |
| ULINE INC | Classroom Supplies | 12/21/2017 | $766.43 |
| UNIFIRST | Service Contracts-Linen Service | 12/05/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 12/05/2017 | $30.03 |
| UNIFIRST | Service Contracts-Linen Service | 12/05/2017 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 12/07/2017 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 12/07/2017 | $42.40 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2017 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 12/12/2017 | $52.78 |
| UNIFIRST | Rental/Lease-Other | 12/14/2017 | $30.03 |
| UNIFIRST | Service Contracts-Linen Service | 12/14/2017 | $52.78 |
| UNIFIRST | Other Contracted Svces/Labor | 12/14/2017 | $145.86 |
| UNIFIRST | Other Contracted Svces/Labor | 12/14/2017 | $144.79 |
| UNIFIRST | Other Contracted Svces/Labor | 12/14/2017 | $197.91 |
| UNIFIRST | Other Contracted Svces/Labor | 12/14/2017 | $42.40 |
| UNIFIRST | Other Contracted Svces/Labor | 12/14/2017 | $21.45 |
| UNIFIRST | Other Contracted Svces/Labor | 12/14/2017 | $21.45 |
| UNIFIRST | Other Contracted Svces/Labor | 12/14/2017 | $21.45 |
| UNIFIRST | Other Contracted Svces/Labor | 12/14/2017 | $52.78 |
| UNIFIRST | Rental/Lease-Other | 12/19/2017 | $22.09 |
| UNIFIRST | Other Contracted Svces/Labor | 12/19/2017 | $145.86 |
| UNIFIRST | Other Contracted Svces/Labor | 12/19/2017 | $148.87 |
| UNIFIRST | Other Contracted Svces/Labor | 12/19/2017 | $42.40 |
| UNIFIRST | Other Contracted Svces/Labor | 12/19/2017 | $154.65 |
| UNIFIRST | Rental/Lease-Other | 12/21/2017 | $4.35 |
| UNIFIRST | Rental/Lease-Other | 12/21/2017 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 12/21/2017 | $144.79 |
| UNIFIRST | Rental/Lease-Other | 12/21/2017 | $4.48 |
| UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 12/07/2017 | $397.66 |
| UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 12/21/2017 | $93.14 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/05/2017 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2017 | $212.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/07/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/14/2017 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/14/2017 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/14/2017 | $364.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 12/19/2017 | $159.30 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 12/19/2017 | $2,847.23 |
| UNIVERSITY OF NORTH TEXAS | Advertising | 12/14/2017 | $465.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 12/12/2017 | $660.00 |
| UNIVERSITY OF TEXAS SCHOOL OF | Seminar/Registration Fees | 12/21/2017 | $770.00 |
| UPS | Postage | 12/05/2017 | $28.80 |
| UPS | Postage | 12/05/2017 | $28.80 |
| UPS | Postage & Freight | 12/07/2017 | $14.85 |
| UPS | Postage | 12/12/2017 | $100.02 |
| UPS | Postage & Freight | 12/14/2017 | $14.85 |
| UPS | Postage | 12/19/2017 | $109.91 |
| UPS | Postage & Freight | 12/21/2017 | $14.85 |
| URMIA | Memberships | 12/14/2017 | $700.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/21/2017 | $8,866.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 12/21/2017 | $10,732.76 |
| VA CONSTRUCTION INC | Construction | 12/21/2017 | $106,016.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/07/2017 | $650.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/19/2017 | $650.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 12/19/2017 | $1,840.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/21/2017 | $16,547.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 12/21/2017 | $23,997.31 |
| VEGAS CONCEPTS INC | Miscellaneous | 12/05/2017 | $1,615.00 |
| VERIZON WIRELESS | Telephone-Local Service | 12/05/2017 | $227.94 |
| VERTIMAX | Minor Equipment | 12/19/2017 | $6,404.23 |
| VIDEO GENERAL INC | Tests & Testing Services | 12/12/2017 | $331.50 |
| VITALSMARTS LC | Seminar/Registration Fees | 12/21/2017 | $1,249.00 |
| VITALSMARTS LC | Seminar/Registration Fees | 12/21/2017 | $1,249.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/05/2017 | $192.30 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/05/2017 | $178.48 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/05/2017 | $171.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/05/2017 | $242.18 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/05/2017 | $12.18 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/05/2017 | $250.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/07/2017 | $203.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2017 | $391.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2017 | $267.72 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2017 | $74.90 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2017 | $283.14 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2017 | $66.39 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2017 | $104.62 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/12/2017 | $594.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/14/2017 | $12.31 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/14/2017 | $707.65 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/19/2017 | $428.90 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/19/2017 | $32.79 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/19/2017 | $159.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/19/2017 | $244.56 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/19/2017 | $69.63 |
| VOSS LIGHTING | Light Bulbs & Tubes | 12/21/2017 | $76.86 |
| VSA INC | Departmental Supplies | 12/14/2017 | $32.96 |
| VSA INC | Departmental Supplies | 12/14/2017 | $787.22 |
| VSA INC | Departmental Supplies | 12/14/2017 | $156.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/07/2017 | $322.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/07/2017 | $154.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/07/2017 | $186.37 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/07/2017 | $91.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/07/2017 | $346.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/07/2017 | $58.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $249.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $121.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $1,008.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $2,860.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $182.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $271.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $959.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $271.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/12/2017 | $37.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $124.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $271.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $1,390.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $56.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $26.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $176.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $71.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | ($3,946.81) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $141.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $63.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $857.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $1,024.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $344.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $507.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $42.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $23.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $45.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $35.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $315.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $560.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $77.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $105.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $5.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $342.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $33.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/14/2017 | $111.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $45.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $35.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $148.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $188.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $105.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $183.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $29.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $116.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $233.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $157.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/19/2017 | $33.89 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 12/19/2017 | $497.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 12/21/2017 | $354.81 |
| WAGGONER WELLNESS LLC | Staff Development | 12/19/2017 | $1,500.00 |
| WASHINGTON MUSIC CENTER | Non-Inv Equipment | 12/19/2017 | $7,731.00 |
| WAVES | Seminar/Registration Fees | 12/05/2017 | $350.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/05/2017 | $35.07 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/05/2017 | $749.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/05/2017 | $17.54 |
| WC OF TEXAS | Other Contracted Svces/Labor | 12/05/2017 | $103.92 |
| WEAPON SYSTEMS TRAINING COUNCI | Travel-Out of Area | 12/19/2017 | $485.00 |
| WELLSPRING CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 12/12/2017 | $200.00 |
| WELLSPRING CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 12/21/2017 | $50.00 |
| WESLEY GARDNER | Athletic Officials | 12/12/2017 | $120.00 |
| WESLEY GARDNER | Athletic Officials | 12/21/2017 | $135.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/07/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/07/2017 | ($34.20) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/12/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/12/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/12/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/12/2017 | $376.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/14/2017 | $113.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/19/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/19/2017 | $455.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 12/19/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 12/21/2017 | $61.05 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 12/14/2017 | $72.90 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 12/07/2017 | $714.81 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 12/21/2017 | $337.98 |
| WILSON AWARDS | Office Supplies | 12/14/2017 | $22.50 |
| WILSON COMPANY | Classroom Supplies | 12/12/2017 | $236.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 12/05/2017 | $1,105.53 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 12/05/2017 | $2,644.34 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 12/07/2017 | $1,292.72 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 12/07/2017 | $456.67 |
| WILSON OFFICE INTERIORS LLC | Minor Equipment | 12/19/2017 | $14,590.32 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 12/19/2017 | $12,427.57 |
| WINGFIELD SIGN & GRAPHICS | Departmental Supplies | 12/07/2017 | $140.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/14/2017 | $29.25 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/19/2017 | $322.58 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 12/19/2017 | $390.65 |
| WOLFGANG PUCK @ REUNION TOWER | Official Functions | 12/06/2017 | $4,234.38 |
| WOLFGANG PUCK @ REUNION TOWER | Official Functions | 12/19/2017 | $550.00 |
| WOLFGANG PUCK @ REUNION TOWER | Official Functions | 12/19/2017 | $4,063.74 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 12/12/2017 | $1,050.00 |
| WORKS GLOBAL LTD | Repairs-Other | 12/05/2017 | $3,605.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Official Functions | 12/14/2017 | $2,500.00 |
| WORLD BOOK INC | Books-Specialized Book Purchases | 12/05/2017 | $999.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/05/2017 | $13,000.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/05/2017 | $6,500.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/12/2017 | $7,800.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 12/12/2017 | $5,200.00 |
| XACT XPRESSIONS INC | Classroom Supplies | 12/05/2017 | $70.00 |
| XACT XPRESSIONS INC | Departmental Supplies | 12/21/2017 | $122.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/14/2017 | $21.60 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 12/14/2017 | $191.92 |
| ZED SECURITY LLC | Maintenance Supplies | 12/14/2017 | $795.00 |
| ZED SECURITY LLC | Maintenance Supplies | 12/21/2017 | $85.00 |
| ZENDESK INC | Copyrights, Royalties & Licens | 12/21/2017 | $4,271.57 |
| ZONES INC | Copyrights, Royalties & Licens | 12/19/2017 | $291.98 |
| Accounts Payable Total | | | $10,092,778.20 |
| | | |
| Accounts Payable Wires | | | |
| Collier's International | Event Charges/Chancellor | | $62,500.00 |
| Comptroller of Public Accounts | State Sales Tax | | $2,073.86 |
| Perot Museum | Event Charges/Chancellor | | $235.00 |
| Tristar | Workman's Compensation | | $34,564.70 |
| Wolfgang Puck Catering | Event Charges/Chancellor | | $8,848.12 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $108,221.68 |
| | | |
| DCCCD Gross Payroll | | | $24,420,166.87 |
| State of Texas Benefits | | | $4,193,583.65 |
| Payroll Total | | | $28,613,750.52 |
| | | |
| Grand Total | | | $38,814,750.40 |
| | | |