| 1 PRIORITY ENVIRONMENTAL SERVI | Construction | 01/12/2017 | $1,000.00 |
| 3-C TECHNOLOGY LLC | Minor Equipment | 01/26/2017 | $2,775.20 |
| 35TEN MEDIA LLC | Advertising | 01/04/2017 | $7,500.00 |
| 3D MECHANICAL/SERVICE CO INC | Service Contracts | 01/26/2017 | $835.00 |
| 3D MECHANICAL/SERVICE CO INC | Service Contracts | 01/26/2017 | $11,547.00 |
| 3D MECHANICAL/SERVICE CO INC | Service Contracts | 01/26/2017 | $290.00 |
| 4 COLOR PRESS | Printing-Brochures | 01/31/2017 | $705.23 |
| 4 COLOR PRESS | Printing-Brochures | 01/31/2017 | $457.58 |
| 4 COLOR PRESS | Printing-Brochures | 01/05/2017 | $334.33 |
| 4 COLOR PRESS | Printing-Other | 01/24/2017 | $606.80 |
| 4 COLOR PRESS | Printing-Other | 01/24/2017 | $574.27 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 01/26/2017 | $1,540.00 |
| 5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 01/10/2017 | $31.52 |
| 5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 01/10/2017 | $1,383.20 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 01/24/2017 | $2,975.00 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 01/04/2017 | $69.50 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 01/24/2017 | $69.50 |
| A.C.I.S. | Service Contracts | 01/05/2017 | $2,030.60 |
| A.C.I.S. | Service Contracts | 01/05/2017 | $1,826.87 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/12/2017 | $563.40 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/12/2017 | $237.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/12/2017 | $824.34 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/12/2017 | $950.00 |
| A.C.I.S. | Repairs-Buildings | 01/18/2017 | $807.50 |
| A.C.I.S. | Service Contracts | 01/24/2017 | $1,138.11 |
| A.C.I.S. | Service Contracts | 01/26/2017 | $1,000.00 |
| A.C.I.S. | Service Contracts | 01/26/2017 | $2,592.00 |
| A.C.I.S. | Service Contracts | 01/26/2017 | $4,175.49 |
| A.C.I.S. | Service Contracts | 01/26/2017 | $2,009.22 |
| A.C.I.S. | Service Contracts | 01/31/2017 | $332.50 |
| A.C.I.S. | Service Contracts | 01/31/2017 | $3,595.00 |
| AASHE | Promotional Activities | 01/12/2017 | $5,000.00 |
| ABAXIS INC | Departmental Supplies | 01/10/2017 | $249.00 |
| ABC-CLIO, LLC | Other Contracted Svces/Labor | 01/24/2017 | $1,149.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 01/24/2017 | $57.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 01/24/2017 | $111.18 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 01/04/2017 | $7,272.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/10/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/10/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/10/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/10/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/18/2017 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/18/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/18/2017 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 01/31/2017 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 01/31/2017 | $3,756.16 |
| ACE CASTERS INC | Departmental Supplies | 01/31/2017 | $96.00 |
| ACE MART RESTAURANT SUPPLY CO | Office Supplies | 01/04/2017 | $205.67 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 01/12/2017 | $3,726.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/10/2017 | $556.93 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Non-Inv Equipment | 01/18/2017 | $5,134.50 |
| ACT INC | Tests & Testing Services | 01/24/2017 | $31.00 |
| ACT INC | Tests & Testing Services | 01/24/2017 | $3,056.00 |
| ADDISON BUSINESS ASSOCIATION | Official Functions | 01/04/2017 | $60.00 |
| ADSPACE NETWORKS INC | Advertising | 01/31/2017 | $3,000.00 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 01/31/2017 | $18,400.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 01/12/2017 | $4,908.00 |
| AGAVE PLUMBING INC | Repairs-Other | 01/12/2017 | $393.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 01/18/2017 | $523.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 01/24/2017 | $1,344.00 |
| AIRSOFT MEGASTORE | Non-Inv Equipment | 01/26/2017 | $816.70 |
| AKITA ENTERPRISES LIMITED | Clearing | 01/31/2017 | $3,112.00 |
| ALBERT BUCKLES | Athletic Officials | 01/04/2017 | $110.00 |
| ALBERT BUCKLES | Athletic Officials | 01/31/2017 | $110.00 |
| ALIBRIS | Books-Specialized Book Purchases | 01/10/2017 | $33.94 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 01/12/2017 | $2,304.15 |
| ALLIANCE WORK PARTNERS | Payroll Deductions | 01/04/2017 | $5,542.37 |
| ALONTI CAFE & CATERING | Official Functions | 01/04/2017 | $373.08 |
| ALONTI CAFE & CATERING | Official Functions | 01/04/2017 | $173.25 |
| ALONTI CAFE & CATERING | Official Functions | 01/04/2017 | $158.66 |
| ALONTI CAFE & CATERING | Official Functions | 01/24/2017 | $203.98 |
| ALONTI CAFE & CATERING | Official Functions | 01/24/2017 | $5,556.13 |
| ALONTI CAFE & CATERING | Official Functions | 01/26/2017 | $372.89 |
| ALONTI CAFE & CATERING | Official Functions | 01/26/2017 | $154.08 |
| ALPS DALLAS | LRC Supplies | 01/05/2017 | $145.00 |
| ALPS DALLAS | Repairs-Office Equipment | 01/10/2017 | $124.00 |
| ALPS DALLAS | Repairs-Office Equipment | 01/10/2017 | $270.00 |
| ALREADY GEAR INC | Departmental Supplies | 01/24/2017 | $6,474.95 |
| ALREADY GEAR INC | Departmental Supplies | 01/24/2017 | $563.80 |
| ALTAF M. HUSSAIN | Consultant | 01/19/2017 | $400.00 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 01/10/2017 | $239.20 |
| ALYSSA JIMENEZ | Athletic Officials | 01/24/2017 | $75.00 |
| AMANDA JONES | Clubs | 01/26/2017 | $100.00 |
| AMANDA M. VAQUERA | Guest Lecturer/Performer | 01/05/2017 | $150.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $9.21 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/12/2017 | $18.47 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/12/2017 | $7.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/12/2017 | ($14.81) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/18/2017 | $70.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/18/2017 | $25.27 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/18/2017 | $85.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/18/2017 | $55.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/24/2017 | $22.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/24/2017 | $69.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/24/2017 | $9.64 |
| AMAZON.COM LLC | Cloud Based Services | 01/26/2017 | $1.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/31/2017 | $11.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/31/2017 | $17.41 |
| AMAZON.COM LLC | Cloud Based Services | 01/04/2017 | $4.69 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/04/2017 | $32.38 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/04/2017 | $69.81 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/04/2017 | $44.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/05/2017 | ($0.25) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/05/2017 | $13.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/05/2017 | $83.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $31.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $45.91 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $5.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $28.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $39.87 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $28.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $177.54 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $70.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $22.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $21.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $76.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $99.64 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $14.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $9.45 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/05/2017 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/05/2017 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/05/2017 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/05/2017 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $140.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 01/31/2017 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 01/31/2017 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 01/31/2017 | $120.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/04/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/10/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/18/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/18/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/19/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/24/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/26/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/26/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/26/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/26/2017 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/31/2017 | $805.00 |
| AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 01/24/2017 | $375.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 01/10/2017 | $305.00 |
| AMERICAN EXPRESS | Travel-Out of Area | 01/18/2017 | $1,114.88 |
| AMERICAN EXPRESS | Official Functions | 01/26/2017 | $837.16 |
| AMERICAN LIBRARY ASSOCIATION | Memberships | 01/26/2017 | $500.00 |
| AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 01/12/2017 | $149.00 |
| AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 01/12/2017 | $149.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/12/2017 | $1,620.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/12/2017 | $600.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/12/2017 | $8,232.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/12/2017 | $6,780.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/31/2017 | $1,200.00 |
| AMERICAN SOC FOR CLINICAL PATH | Memberships | 01/18/2017 | $150.00 |
| AMERICAN STEAM INC | Service Contracts | 01/05/2017 | $513.00 |
| AMERICAN STEAM INC | Other Contracted Svces/Labor | 01/19/2017 | $1,085.75 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 01/31/2017 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 01/31/2017 | $7,708.32 |
| AMIR I. SPOELSTRA | Consultant | 01/12/2017 | $4,160.00 |
| ANDREWS KURTH, LLP | Legal Fees | 01/18/2017 | $845.00 |
| ANIMAL SERVICES INC | Service Contracts | 01/31/2017 | $1,700.00 |
| ANTHONY LOPEZ | Athletic Officials | 01/31/2017 | $110.00 |
| ANTHONY THOMAS | Athletic Officials | 01/04/2017 | $110.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 01/31/2017 | $1,739.11 |
| APPA | Seminar/Registration Fees | 01/04/2017 | $1,455.00 |
| APPLE INC | Service Contracts | 01/12/2017 | $29.00 |
| APPLE INC | Non-Inv Computer Equipment | 01/18/2017 | $676.00 |
| APPLE INC | Repairs-Other | 01/18/2017 | $646.05 |
| APPLE INC | Minor Equipment | 01/19/2017 | $4,166.00 |
| APPLE INC | Minor Equipment | 01/19/2017 | $33,072.00 |
| APPLE INC | Minor Equipment | 01/19/2017 | $108.50 |
| APPLE INC | Minor Equipment | 01/19/2017 | $1,498.00 |
| APPLE INC | Minor Equipment | 01/19/2017 | $199.00 |
| APPLE INC | Non-Inv Computer Peripherals | 01/24/2017 | $298.00 |
| APPLE INC | Departmental Supplies | 01/24/2017 | $138.00 |
| APPLE INC | Minor Equipment | 01/26/2017 | $18,025.00 |
| APPLE INC | Minor Equipment | 01/26/2017 | $7,113.00 |
| APPLE INC | Minor Equipment | 01/26/2017 | $48,925.00 |
| ARC/STSA | Memberships | 01/26/2017 | $2,000.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 01/12/2017 | $1,987.50 |
| ARMA SOUTHWEST REGION | Seminar/Registration Fees | 01/18/2017 | $490.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 01/26/2017 | $450.00 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 01/26/2017 | $1,398.00 |
| ASBDC | Seminar/Registration Fees | 01/24/2017 | $300.00 |
| ASBDC | Seminar/Registration Fees | 01/24/2017 | $300.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 01/05/2017 | $5,000.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 01/05/2017 | $4,533.22 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 01/05/2017 | $4,800.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 01/12/2017 | $115.00 |
| ASEL ART SUPPLY INC | Classroom Supplies | 01/31/2017 | $58.70 |
| ASPEN CATERING | Official Functions | 01/18/2017 | $206.00 |
| ASPEN CATERING | Official Functions | 01/24/2017 | $343.00 |
| ASPEN CATERING | Official Functions | 01/26/2017 | $453.50 |
| ASPEN CATERING | Official Functions | 01/26/2017 | $385.50 |
| ASPEN CATERING | Official Functions | 01/26/2017 | $219.00 |
| ASPEN CATERING | Official Functions | 01/31/2017 | $650.00 |
| ASSEMBLY UNLIMITED INC | Other Contracted Svces/Labor | 01/10/2017 | $127.50 |
| ASSN OF AMERICAN COLLEGES & UN | Memberships | 01/24/2017 | $3,520.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 01/31/2017 | $710.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 01/31/2017 | $710.00 |
| AT YOUR SERVICE CATERING | Other Contracted Svces/Labor | 01/05/2017 | $23,054.00 |
| AT YOUR SERVICE CATERING | Miscellaneous | 01/10/2017 | $4,682.50 |
| AT YOUR SERVICE CATERING | Miscellaneous | 01/24/2017 | $5,157.50 |
| AT&T | Telephone-Local Service | 01/04/2017 | $265.93 |
| AT&T | Telephone-Local Service | 01/04/2017 | $393.70 |
| AT&T | Telephone-Local Service | 01/12/2017 | $12,015.50 |
| AT&T | Telephone-Local Service | 01/12/2017 | $331.83 |
| AT&T | Telephone-Local Service | 01/12/2017 | $516.18 |
| AT&T | Telephone-Local Service | 01/12/2017 | $85.25 |
| AT&T | Telephone-Local Service | 01/12/2017 | $180.35 |
| AT&T | Telephone-Local Service | 01/12/2017 | $44.57 |
| AT&T | Telephone-Local Service | 01/12/2017 | $39.37 |
| AT&T | Telephone-Local Service | 01/12/2017 | $33.57 |
| AT&T | Telephone-Local Service | 01/12/2017 | $66.33 |
| AT&T | Telephone-Local Service | 01/12/2017 | $33.57 |
| AT&T | Telephone-Local Service | 01/12/2017 | $83.56 |
| AT&T | Telephone-Local Service | 01/12/2017 | $11,160.56 |
| AT&T | Telephone-Local Service | 01/12/2017 | $115.97 |
| AT&T | Telephone-Local Service | 01/12/2017 | $145.00 |
| AT&T | Telephone-Local Service | 01/12/2017 | $221.95 |
| AT&T | Telephone-Local Service | 01/12/2017 | $118.11 |
| AT&T | Telephone-Local Service | 01/12/2017 | $39.37 |
| AT&T | Telephone-Local Service | 01/12/2017 | $39.37 |
| AT&T | Telephone-Local Service | 01/12/2017 | $157.48 |
| AT&T | Telephone-Local Service | 01/12/2017 | $37.26 |
| AT&T | Telephone-Local Service | 01/18/2017 | $118.11 |
| AT&T | Telephone-Local Service | 01/18/2017 | $8,979.28 |
| AT&T | Telephone-Local Service | 01/18/2017 | $1,346.62 |
| AT&T | Telephone-Local Service | 01/18/2017 | $155.08 |
| AT&T | Telephone-Local Service | 01/24/2017 | $70.00 |
| AT&T | Telephone-Local Service | 01/24/2017 | $36.80 |
| AT&T | Telephone-Local Service | 01/24/2017 | $783.40 |
| AT&T | Telephone-Local Service | 01/24/2017 | $392.90 |
| AT&T | Telephone-Local Service | 01/24/2017 | $39.29 |
| AT&T | Telephone-Local Service | 01/24/2017 | $2,519.66 |
| AT&T | Telephone-Local Service | 01/24/2017 | $274.14 |
| AT&T | Telephone-Local Service | 01/24/2017 | $248.82 |
| AT&T | Telephone-Local Service | 01/24/2017 | $117.87 |
| AT&T | Telephone-Local Service | 01/24/2017 | $275.03 |
| AT&T | Telephone-Local Service | 01/24/2017 | $33.77 |
| AT&T | Telephone-Local Service | 01/24/2017 | $353.61 |
| AT&T | Telephone-Local Service | 01/24/2017 | $39.30 |
| AT&T | Telephone-Local Service | 01/24/2017 | $39.31 |
| AT&T | Telephone-Local Service | 01/24/2017 | $33.51 |
| AT&T | Telephone-Local Service | 01/24/2017 | $157.24 |
| AT&T | Telephone-Local Service | 01/24/2017 | $78.62 |
| AT&T | Telephone-Local Service | 01/24/2017 | $376.41 |
| AT&T | Telephone-Local Service | 01/31/2017 | $91.64 |
| AT&T | Telephone-Local Service | 01/31/2017 | $39.28 |
| AT&T | Telephone-Local Service | 01/31/2017 | $265.93 |
| AT&T | Telephone-Local Service | 01/31/2017 | $33.49 |
| AT&T | Telephone-Local Service | 01/31/2017 | $255.41 |
| AT&T | Telephone-Local Service | 01/31/2017 | $33.48 |
| AT&T | Telephone-Local Service | 01/31/2017 | $66.96 |
| AT&T | Telephone-Local Service | 01/31/2017 | $33.48 |
| AT&T | Telephone-Local Service | 01/31/2017 | $221.95 |
| AT&T | Telephone-Local Service | 01/31/2017 | $77.00 |
| AT&T | Telephone-Local Service | 01/31/2017 | $185.05 |
| AT&T | Telephone-Local Service | 01/31/2017 | $78.58 |
| AT&T | Telephone-Local Service | 01/31/2017 | $39.28 |
| ATIXA | Seminar/Registration Fees | 01/12/2017 | $2,798.00 |
| ATIXA | Seminar/Registration Fees | 01/12/2017 | $2,699.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $8,089.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $4,342.07 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $9,229.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $108.44 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,206.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $665.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $3,654.70 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,084.81 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $352.86 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $227.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,517.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,514.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,324.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/18/2017 | $346.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/24/2017 | $2,365.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/24/2017 | $2,720.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/24/2017 | $500.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $3,922.71 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $136.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $748.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $5,075.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $1,217.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $957.07 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $506.76 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $364.50 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/12/2017 | $4,570.01 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/12/2017 | $4,169.90 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/12/2017 | ($240.87) |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/12/2017 | $240.87 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/12/2017 | $289.35 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 01/26/2017 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 01/26/2017 | $151.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 01/19/2017 | $175.55 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 01/19/2017 | $207.01 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 01/19/2017 | $43.94 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 01/19/2017 | $237.88 |
| AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 01/31/2017 | $25.50 |
| AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 01/10/2017 | $961.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 01/04/2017 | $245.52 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 01/10/2017 | $282.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Software | 01/12/2017 | $239.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Software | 01/12/2017 | $276.70 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/18/2017 | $10.08 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/18/2017 | $144.61 |
| BADGE-A-MINIT | Official Functions | 01/31/2017 | $179.90 |
| BARNES & NOBLE BOOKSELLERS, IN | LRC Supplies-Audio-Visual | 01/24/2017 | $19.99 |
| BASECAMP LLC | Non-Inv Software | 01/10/2017 | $1,000.00 |
| BAXTER CLEANCARE | Departmental Supplies | 01/24/2017 | $123.00 |
| BAYLEE E. HOKE | Athletic Officials | 01/18/2017 | $75.00 |
| BAYLEE E. HOKE | Athletic Officials | 01/31/2017 | $50.00 |
| BEACH CONSTRUCTION INC | Construction | 01/10/2017 | $145,160.15 |
| BECKATT SOLUTIONS LLC | Equip.-Instructional | 01/24/2017 | $9,890.78 |
| BIBLIOTHECA LLC | Service Contracts | 01/05/2017 | $8,118.01 |
| BIBLIOTHECA LLC | Service Contracts | 01/18/2017 | $1,220.10 |
| BILLY JOHNSON | Athletic Officials | 01/31/2017 | $110.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 01/26/2017 | $276.00 |
| BIZSUMMITS | Memberships | 01/18/2017 | $1,250.00 |
| BJ GLASS CO | Maintenance Supplies | 01/31/2017 | $60.00 |
| BKM TOTAL OFFICE OF TEXAS | Maintenance Supplies | 01/18/2017 | $40.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/19/2017 | $623.95 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/19/2017 | $873.13 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $21,648.41 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $7,887.84 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $1,250.20 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $8,390.16 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $18,890.28 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $190,704.77 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $21,542.59 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $268.17 |
| BLAKE GRUNDY | Athletic Officials | 01/24/2017 | $110.00 |
| BLANCA P. FERNANDEZ | Child Care Fees | 01/12/2017 | $663.20 |
| BLICK ART MATERIALS | Classroom Supplies | 01/19/2017 | $186.40 |
| BLICK ART MATERIALS | Classroom Supplies | 01/26/2017 | $836.14 |
| BLICK ART MATERIALS | Classroom Supplies | 01/31/2017 | $3,877.94 |
| BLUE MESA GRILL | Staff Development | 01/31/2017 | $9,000.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 01/12/2017 | $367.53 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 01/10/2017 | $155.97 |
| BRIGHTVIEW BUILDING CARE SYST | Repairs-Grounds | 01/05/2017 | $2,685.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/19/2017 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/19/2017 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $6,605.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 01/24/2017 | $2,970.00 |
| BSN SPORTS LLC | Non-Inv Furniture | 01/04/2017 | $14,333.27 |
| BSN SPORTS LLC | Non-Inv Furniture | 01/04/2017 | $1,750.78 |
| BSN SPORTS LLC | Non-Inv Furniture | 01/04/2017 | $1,869.81 |
| BSN SPORTS LLC | Classroom Supplies | 01/12/2017 | $1,187.56 |
| BSN SPORTS LLC | Classroom Supplies | 01/12/2017 | $2,990.79 |
| BSN SPORTS LLC | Departmental Supplies | 01/12/2017 | $275.99 |
| BSN SPORTS LLC | Departmental Supplies | 01/12/2017 | $889.98 |
| BSN SPORTS LLC | Departmental Supplies | 01/12/2017 | $11,159.59 |
| BSN SPORTS LLC | Classroom Supplies | 01/18/2017 | $514.89 |
| BSN SPORTS LLC | Classroom Supplies | 01/18/2017 | $425.80 |
| BSN SPORTS LLC | Departmental Supplies | 01/24/2017 | ($32.00) |
| BSN SPORTS LLC | Departmental Supplies | 01/24/2017 | $1,306.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 01/26/2017 | $405.00 |
| BUZZ PRINT | Printing-Other | 01/04/2017 | $327.00 |
| BUZZ PRINT | Printing-Other | 01/04/2017 | $120.00 |
| BUZZ PRINT | Printing-Other | 01/10/2017 | $1,495.00 |
| BUZZ PRINT | Printing-Other | 01/10/2017 | $290.00 |
| BUZZ PRINT | Printing-Other | 01/18/2017 | $581.00 |
| BUZZ PRINT | Printing-Brochures | 01/19/2017 | $1,195.00 |
| C&T SUBS INC | Refreshments | 01/10/2017 | $33.00 |
| C&T SUBS INC | Staff Development | 01/10/2017 | $136.00 |
| C&T SUBS INC | Official Functions | 01/10/2017 | $201.00 |
| C&T SUBS INC | Miscellaneous | 01/26/2017 | $676.00 |
| C&T SUBS INC | Miscellaneous | 01/31/2017 | $180.00 |
| C&T SUBS INC | Refreshments | 01/31/2017 | $450.00 |
| C&T SUBS INC | Refreshments | 01/31/2017 | $525.00 |
| CACO ARCHITECTURE LLC | Consultant | 01/10/2017 | $38,717.31 |
| CACO ARCHITECTURE LLC | Consultant | 01/10/2017 | $29,174.67 |
| CALVERT R. SMITH | Athletic Officials | 01/12/2017 | $110.00 |
| CAMERON FOREMAN | Athletic Officials | 01/24/2017 | $135.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 01/31/2017 | $650.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 01/31/2017 | $650.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 01/31/2017 | $650.00 |
| CAROLE GRAY | Books, Booklets & Tapes | 01/26/2017 | $278.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/12/2017 | $713.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/12/2017 | $262.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/12/2017 | $4,635.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/18/2017 | $464.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/19/2017 | $903.77 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $378.54 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $139.45 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $1,101.80 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $152.56 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $1,761.51 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $644.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/31/2017 | $102.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/31/2017 | $18.97 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/10/2017 | $1,197.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/24/2017 | $399.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/24/2017 | $299.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/24/2017 | $399.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/24/2017 | $995.00 |
| CASHE | Books, Booklets & Tapes | 01/26/2017 | $177.14 |
| CASWELL INC | Classroom Supplies | 01/12/2017 | $86.49 |
| CATTLEDOG PUBLISHING | Books, Booklets & Tapes | 01/18/2017 | $277.20 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/10/2017 | $4,575.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/10/2017 | $13,185.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/05/2017 | $66,555.13 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/05/2017 | $12.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/05/2017 | $8,297.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/05/2017 | $10,991.81 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/10/2017 | $7,321.98 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/10/2017 | $58,755.50 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/18/2017 | $49,977.79 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/24/2017 | $49,361.86 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/24/2017 | $59,991.43 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/24/2017 | $39,868.05 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/26/2017 | $1,645.07 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/31/2017 | $12.10 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/31/2017 | $8,819.11 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/04/2017 | $380.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/04/2017 | $47.46 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/04/2017 | $1,183.94 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/04/2017 | $132.66 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/10/2017 | $97.60 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/10/2017 | $97.60 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/10/2017 | $617.36 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/12/2017 | $350.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/12/2017 | $544.83 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/12/2017 | $150.03 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/12/2017 | $16.10 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $1,410.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $711.55 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $16.10 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $644.32 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $305.20 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/19/2017 | $1,720.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/19/2017 | $32.20 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $451.30 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $50.60 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $33.75 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $72.05 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $620.34 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $114.17 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $802.63 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $102.45 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $600.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $101.26 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $209.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $21.59 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $130.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $23.21 |
| CEDAR HILL CHAMBER OF COMMERCE | Official Functions | 01/24/2017 | $175.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 01/18/2017 | $1,960.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/04/2017 | $422.13 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/10/2017 | $334.17 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/18/2017 | $351.40 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/26/2017 | $425.29 |
| CHANNING BETE COMPANY INC | Classroom Supplies | 01/04/2017 | $559.95 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/12/2017 | $87.04 |
| CHERYL NASON | Consultant | 01/10/2017 | $400.00 |
| CHERYL NASON | Consultant | 01/10/2017 | $400.00 |
| CHERYL NASON | Consultant | 01/24/2017 | $400.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 01/10/2017 | $459.25 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 01/31/2017 | $432.52 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 01/12/2017 | $199.04 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 01/18/2017 | $184.06 |
| CHILDREN'S MIRACLE NETWORK | Clubs | 01/24/2017 | $294.00 |
| CHILDRENS MEDICAL CENTER FOUND | Clubs | 01/10/2017 | $247.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 01/12/2017 | $110.00 |
| CHRISTOPHER T. GORMLEY | Athletic Officials | 01/31/2017 | $110.00 |
| CIERRA K. HARRIS | Athletic Officials | 01/05/2017 | $50.00 |
| CIERRA K. HARRIS | Athletic Officials | 01/05/2017 | $25.00 |
| CINTAS CORPORATION | Departmental Supplies | 01/04/2017 | $113.94 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 01/10/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 01/10/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 01/10/2017 | $79.31 |
| CINTAS CORPORATION | Office Supplies | 01/10/2017 | $11.46 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 01/12/2017 | $79.31 |
| CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $142.58 |
| CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $79.86 |
| CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $129.75 |
| CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $168.04 |
| CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $107.44 |
| CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $188.44 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 01/26/2017 | $79.31 |
| CINTAS CORPORATION | Departmental Supplies | 01/26/2017 | $103.03 |
| CINTAS CORPORATION | Departmental Supplies | 01/26/2017 | $78.26 |
| CINTAS CORPORATION | Departmental Supplies | 01/26/2017 | $258.63 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 01/26/2017 | $95.65 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 01/26/2017 | $95.65 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 01/26/2017 | $95.65 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 01/26/2017 | $95.65 |
| CITIBANK N A | Travel-Out of Area | 01/12/2017 | $5,479.70 |
| CITIBANK N A | Travel-Out of Area | 01/18/2017 | $1,627.99 |
| CITIBANK N A | Travel-Out of Area | 01/18/2017 | $8,843.77 |
| CITIBANK N A | Travel-Out of Area | 01/19/2017 | $1,845.53 |
| CITIBANK N A | Travel-Out of Area | 01/19/2017 | $2,006.36 |
| CITIBANK N A | Travel-Out of Area | 01/24/2017 | $1,320.05 |
| CITIBANK N A | Advertising | 01/24/2017 | $1,383.05 |
| CITIBANK N A | Travel-Out of Area | 01/24/2017 | $1,518.16 |
| CITIBANK N A | Travel-Out of Area | 01/24/2017 | $2,167.77 |
| CITIBANK N A | Travel-Out of Area | 01/31/2017 | $548.46 |
| CITY GARAGE | Vehicle Operating Expense | 01/04/2017 | $236.83 |
| CITY GARAGE | Vehicle Operating Expense | 01/04/2017 | $353.69 |
| CITY GARAGE | Repairs-Vehicles | 01/12/2017 | $25.50 |
| CITY GARAGE | Vehicle Operating Expense | 01/31/2017 | $74.77 |
| CITY OF CEDAR HILL | Utilities-Water | 01/05/2017 | $19.47 |
| CITY OF CEDAR HILL | Utilities-Water | 01/05/2017 | $1,216.26 |
| CITY OF CEDAR HILL | Official Functions | 01/24/2017 | $250.00 |
| CITY OF CEDAR HILL | Utilities-Water | 01/26/2017 | $21.67 |
| CITY OF CEDAR HILL | Utilities-Water | 01/26/2017 | $1,116.87 |
| CITY OF COPPELL | Utilities-Water | 01/18/2017 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 01/18/2017 | $16.00 |
| CITY OF COPPELL | Utilities-Water | 01/18/2017 | $117.79 |
| CITY OF COPPELL | Utilities-Water | 01/18/2017 | $97.11 |
| CITY OF COPPELL | Utilities-Water | 01/18/2017 | $549.16 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $354.30 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,325.77 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $163.99 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $573.69 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $92.31 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,562.01 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $2,291.63 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,259.41 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $2,233.16 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,022.82 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,678.46 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,384.82 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $63.96 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $681.12 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,167.15 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $952.14 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $626.34 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $211.16 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $395.70 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $227.14 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $384.32 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $895.17 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $2,021.37 |
| CITY OF DALLAS | Utilities-Water | 01/05/2017 | $640.20 |
| CITY OF DALLAS | Utilities-Water | 01/10/2017 | $32.46 |
| CITY OF DALLAS | Utilities-Water | 01/18/2017 | $1,019.28 |
| CITY OF DALLAS | Miscellaneous Fees | 01/18/2017 | $450.00 |
| CITY OF DALLAS | Utilities-Water | 01/18/2017 | $247.11 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $821.22 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $96.31 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $535.39 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $2,240.56 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $1,228.29 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $749.85 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $1,585.95 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $925.94 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $632.69 |
| CITY OF DALLAS | Utilities-Water | 01/24/2017 | $683.91 |
| CITY OF DALLAS | Utilities-Water | 01/26/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 01/26/2017 | $533.36 |
| CITY OF DALLAS | Utilities-Water | 01/26/2017 | $870.65 |
| CITY OF DALLAS | Utilities-Water | 01/31/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 01/31/2017 | $19.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $398.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $927.68 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $1,182.81 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $94.73 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $299.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $129.98 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $250.97 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $763.08 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $791.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $1,232.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $295.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
| CITY OF GARLAND | Utilities-Water | 01/10/2017 | $299.44 |
| CITY OF GARLAND | Rental/Lease-Building | 01/18/2017 | $350.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $5,916.61 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $10.96 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $103.54 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $667.50 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $252.03 |
| CITY OF IRVING, TEXAS | Rental/Lease-Other | 01/24/2017 | $50.00 |
| CITY OF LANCASTER | Utilities-Water | 01/24/2017 | $869.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $585.82 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $1,129.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $6,328.89 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $1,107.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $290.92 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $198.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $11,017.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $527.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $456.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $134.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $83.21 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $347.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $295.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $103.77 |
| CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 01/12/2017 | $7,393.00 |
| CITY WIDE BUILDING SERVICES IN | Service Contracts | 01/12/2017 | $1,400.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 01/26/2017 | $1,000.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 01/31/2017 | $1,000.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 01/19/2017 | $1,254.74 |
| CMTS INC | Construction Management | 01/10/2017 | $2,819.07 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 01/12/2017 | $3,350.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 01/24/2017 | $225.00 |
| COASTLINE COMMUNITY COLLEGE | Guest Lecturer/Performer | 01/18/2017 | $600.00 |
| COCKRELL ENOVATION | Office Supplies | 01/12/2017 | $1,440.00 |
| COCKRELL ENOVATION | Office Supplies | 01/12/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/12/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/12/2017 | $200.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $50.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $96.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $50.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $144.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $66.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $144.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $265.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $96.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $96.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $300.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $240.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $66.00 |
| COCKRELL ENOVATION | Office Supplies | 01/24/2017 | $384.00 |
| COCKRELL ENOVATION | Office Supplies | 01/24/2017 | $700.00 |
| COCKRELL ENOVATION | Office Supplies | 01/24/2017 | $480.00 |
| COCKRELL ENOVATION | Office Supplies | 01/24/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $100.00 |
| COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $864.00 |
| COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 01/31/2017 | $50.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 01/26/2017 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 01/26/2017 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 01/26/2017 | $1,050.00 |
| COLLEGE ART ASSOCIATION | Memberships | 01/31/2017 | $660.00 |
| COLLEGE READING & LEARNING ASS | Memberships | 01/31/2017 | $70.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 01/26/2017 | $454.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 01/26/2017 | $347.00 |
| COLORDYNAMICS INC | Printing-Brochures | 01/10/2017 | $7,468.00 |
| COLORDYNAMICS INC | Printing-Brochures | 01/26/2017 | $488.00 |
| COMMIT!2DALLAS | Other Contracted Svces/Labor | 01/18/2017 | $15,416.66 |
| COMMIT!2DALLAS | Promotional Activities | 01/31/2017 | $7,000.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 01/26/2017 | $299.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 01/26/2017 | $299.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 01/12/2017 | $28.90 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 01/12/2017 | $2,659.50 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 01/12/2017 | $38.14 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Discounts Earned | 01/17/2017 | $1,609.16 |
| CONSTANT CONTACT INC | Clubs | 01/18/2017 | $204.72 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $15,399.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $13,015.05 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $2,400.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $1,700.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $1,200.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/10/2017 | $7,668.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/10/2017 | $5,852.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/24/2017 | $10,605.11 |
| COREY ALTOM | Athletic Officials | 01/24/2017 | $110.00 |
| CORPORATION FOR A SKILLED WORK | Memberships | 01/10/2017 | $1,500.00 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 01/31/2017 | $25.50 |
| CREATION ENGINE | Non-Inv Software | 01/31/2017 | $600.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 01/26/2017 | $1,550.25 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 01/19/2017 | $700.00 |
| CROWN TROPHY #95 | Promotional Activities | 01/05/2017 | $20.00 |
| CROWN TROPHY #95 | Promotional Activities | 01/05/2017 | $30.00 |
| CROWN TROPHY #95 | Office Supplies | 01/18/2017 | $25.00 |
| CROWN TROPHY #95 | Office Supplies | 01/26/2017 | $10.00 |
| D MAGAZINE PARTNERS LP | Advertising | 01/26/2017 | $15,000.00 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 01/18/2017 | $650.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/10/2017 | $91.16 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/10/2017 | $103.88 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/12/2017 | $91.16 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/12/2017 | $226.84 |
| DALLAS BASKETBALL LIMITED | Advertising | 01/10/2017 | $19,625.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 01/18/2017 | $102.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/10/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/10/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/24/2017 | $14.25 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $517.33 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $475.34 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $1,320.66 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $1,060.00 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $770.00 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/19/2017 | $310.67 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/19/2017 | $301.33 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/19/2017 | $364.00 |
| DALLAS COUNTY SCHOOLS | Field Trips | 01/26/2017 | $1,045.00 |
| DALLAS COUNTY SCHOOLS | Field Trips | 01/31/2017 | $3,046.67 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 01/10/2017 | $1,050.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 01/10/2017 | $840.00 |
| DALLAS DOOR & SUPPLY CO | Minor Furniture | 01/24/2017 | $1,692.00 |
| DALLAS FORKLIFT SERVICE INC | Repairs-Vehicles | 01/10/2017 | $190.00 |
| DALLAS FRIDAY GROUP | Seminar/Registration Fees | 01/31/2017 | $52.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 01/10/2017 | $7,931.95 |
| DALLAS MAIN LP | Rental/Lease-Building | 01/31/2017 | $5,989.24 |
| DALLAS OBSERVER LP | Advertising | 01/19/2017 | $1,600.00 |
| DALLAS OBSERVER LP | Advertising | 01/24/2017 | $600.00 |
| DALLAS OBSERVER LP | Advertising | 01/24/2017 | $7,000.00 |
| DALLAS OBSERVER LP | Advertising | 01/24/2017 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 01/24/2017 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 01/26/2017 | $5,700.00 |
| DALLAS OBSERVER LP | Advertising | 01/26/2017 | $3,500.00 |
| DALLAS OBSERVER LP | Advertising | 01/26/2017 | $3,500.00 |
| DALLAS PEACE & JUSTICE CENTER | Promotional Activities | 01/31/2017 | $550.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 01/26/2017 | $1,800.00 |
| DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $535.00 |
| DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $25.00 |
| DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $25.00 |
| DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $25.00 |
| DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $25.00 |
| DAMON WILLIAMS | Athletic Officials | 01/05/2017 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 01/05/2017 | $110.00 |
| DANIEL VARGAS | Clubs | 01/12/2017 | $56.15 |
| DARRYL DIXSON | Athletic Officials | 01/04/2017 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 01/24/2017 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 01/24/2017 | $110.00 |
| DARRYL DIXSON | Athletic Officials | 01/31/2017 | $110.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 01/18/2017 | $550.00 |
| DATA PROJECTIONS INC | Repairs-Other | 01/05/2017 | $600.00 |
| DATA PROJECTIONS INC | Information Technology Supplies | 01/26/2017 | $698.69 |
| DAVID CANINE | Other Contracted Svces/Labor | 01/24/2017 | $10,000.00 |
| DAVID S. LEIVA | Athletic Officials | 01/18/2017 | $100.00 |
| DCC INC | Repairs-Buildings | 01/10/2017 | $832.82 |
| DCC INC | Water Treatment Chemicals | 01/12/2017 | $787.05 |
| DCC INC | Water Treatment Chemicals | 01/19/2017 | $126.00 |
| DCC INC | Water Treatment Chemicals | 01/19/2017 | $126.00 |
| DCC INC | Fertilizers & Chemicals | 01/26/2017 | $675.68 |
| DCCCD FOUNDATION INC | Clearing | 01/24/2017 | $20.00 |
| DCCCD FOUNDATION INC | District Trsf Foundation Endow | 01/30/2017 | $5,915,010.48 |
| DCCCD PSSEC | Clubs | 01/10/2017 | $60.00 |
| DCCCD PSSEC | Clubs | 01/18/2017 | $113.00 |
| DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 01/26/2017 | $138.75 |
| DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 01/26/2017 | $138.75 |
| DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 01/26/2017 | $438.75 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 01/05/2017 | $975.00 |
| DEBORAH J. MURPHY-DANA | Clubs | 01/12/2017 | $128.00 |
| DEBORAH THOMAS | Clubs | 01/12/2017 | $248.00 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 01/24/2017 | $2,950.00 |
| DEDMAN FACILITY GROUP INC | Construction Management | 01/04/2017 | $13,349.44 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 01/12/2017 | $111.98 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 01/18/2017 | $315.17 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 01/18/2017 | ($70.00) |
| DELL MARKETING LP | Non-Inv Equipment | 01/04/2017 | ($907.23) |
| DELL MARKETING LP | Non-Inv Equipment | 01/04/2017 | $13,786.84 |
| DELL MARKETING LP | Classroom Supplies | 01/12/2017 | $578.31 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 01/18/2017 | $107.24 |
| DELL MARKETING LP | Minor Equipment | 01/24/2017 | $4,950.00 |
| DELL MARKETING LP | Minor Equipment | 01/31/2017 | $6,449.95 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 01/26/2017 | $91.99 |
| DEMAREA COLLINS | Athletic Officials | 01/18/2017 | $25.00 |
| DEMCO INC | Departmental Supplies | 01/12/2017 | $56.94 |
| DEMCO INC | LRC Supplies | 01/31/2017 | $50.85 |
| DEPENDABLE HORSESHOEING | Other Contracted Svces/Labor | 01/10/2017 | $120.00 |
| DERICK BARNES | Athletic Officials | 01/31/2017 | $110.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/04/2017 | $814.55 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/04/2017 | $7,829.28 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $169.90 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $101.66 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $101.66 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $332.15 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $14.95 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/12/2017 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 01/24/2017 | $843.44 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 01/24/2017 | $1,966.83 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 01/31/2017 | $556.28 |
| DFW HIGHTECH SIGNS | Departmental Supplies | 01/18/2017 | $157.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 01/12/2017 | $875.20 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 01/12/2017 | $367.40 |
| DHAKIR BEY | Service Contracts | 01/18/2017 | $280.00 |
| DIANA FORTIN | Clubs | 01/12/2017 | $113.60 |
| DIANE E. SIMMONS | Clubs | 01/12/2017 | $112.80 |
| DIGITAL ALLY INC | Repairs-Other | 01/12/2017 | $395.00 |
| DIMENSIONS ARCHITECTS | Construction Management | 01/04/2017 | $1,759.50 |
| DIRECTV | Miscellaneous Fees | 01/19/2017 | $33.59 |
| DISH NETWORK | Service Contracts | 01/10/2017 | $137.20 |
| DISH NETWORK | Other Contracted Svces/Labor | 01/19/2017 | $109.53 |
| DISPLAYS2GO | Non-Inv Furniture | 01/10/2017 | $1,069.87 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 01/19/2017 | $112.92 |
| DNP-PNJ CONSULTANTS LLC | Consultant | 01/04/2017 | $2,120.00 |
| DOMINO'S PIZZA | Clubs | 01/05/2017 | $116.02 |
| DOMINO'S PIZZA | Refreshments | 01/18/2017 | $185.29 |
| DOMINO'S PIZZA | Refreshments | 01/18/2017 | $89.74 |
| DOMINO'S PIZZA | Refreshments | 01/18/2017 | $35.74 |
| DOMINO'S PIZZA | Refreshments | 01/18/2017 | $38.01 |
| DOMINO'S PIZZA | Refreshments | 01/18/2017 | $270.00 |
| DOMINO'S PIZZA | Refreshments | 01/18/2017 | $38.01 |
| DOMINO'S PIZZA | Official Functions | 01/19/2017 | $222.10 |
| DOMINO'S PIZZA | Promotional Activities | 01/24/2017 | $212.04 |
| DOMINO'S PIZZA | Miscellaneous | 01/31/2017 | $550.69 |
| DOMINO'S PIZZA | Miscellaneous | 01/31/2017 | $76.25 |
| DOORS | Deposits Held | 01/31/2017 | $1,107.04 |
| DOUG GEORGE | Athletic Officials | 01/05/2017 | $110.00 |
| DOUG GEORGE | Athletic Officials | 01/24/2017 | $110.00 |
| DOUG GEORGE | Athletic Officials | 01/31/2017 | $110.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 01/26/2017 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 01/26/2017 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 01/18/2017 | $124.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 01/18/2017 | $214.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 01/18/2017 | $77.95 |
| DR MYCOMMERCE INC FKA DR GLOBA | Other Contracted Svces/Labor | 01/18/2017 | $352.00 |
| DREDGIT ENVIRONMENTAL CORPORAT | Construction | 01/04/2017 | $415,387.50 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 01/10/2017 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 01/10/2017 | $105.00 |
| DUCKY-BOB'S EVENT SPECIALISTS | Rental/Lease-Other | 01/26/2017 | $1,101.62 |
| DUMMIES UNLIMITED INC | Minor Equipment | 01/04/2017 | $1,258.81 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/10/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/10/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/24/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/31/2017 | $378.00 |
| DUNCANVILLE CHAMBER OF COMMERC | Miscellaneous | 01/04/2017 | $300.00 |
| DUNCANVILLE CHAMBER OF COMMERC | Miscellaneous | 01/05/2017 | $575.00 |
| DUNCANVILLE CHAMBER OF COMMERC | Memberships | 01/12/2017 | $575.00 |
| DUSTIN BASHAM | Athletic Officials | 01/18/2017 | $247.50 |
| DUSTINA D. THOMAS | Departmental Supplies | 01/18/2017 | $74.56 |
| DWAYNE KIRKLAND | Athletic Officials | 01/04/2017 | $110.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 01/10/2017 | $189.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 01/10/2017 | $1,218.35 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 01/12/2017 | $1,322.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 01/18/2017 | $220.80 |
| EARL W. CRISP | Repairs-Classroom Equipment | 01/31/2017 | $1,105.00 |
| EARTH DAY TEXAS INC | Promotional Activities | 01/26/2017 | $5,000.00 |
| EBSCO INFORMATION SERVICES | Periodicals & Newspapers | 01/10/2017 | $11,247.71 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 01/10/2017 | $13,588.18 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 01/31/2017 | $8,906.79 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 01/12/2017 | $211.58 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 01/12/2017 | $51.72 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 01/12/2017 | $2,422.30 |
| EDCO - EDUCATION CONSULTANTS I | Other Contracted Svces/Labor | 01/26/2017 | $160.00 |
| EDWARD F. SVOMA | Athletic Officials | 01/24/2017 | $150.00 |
| ELECTRONIX EXPRESS | Classroom Supplies | 01/24/2017 | $155.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/04/2017 | $140.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/04/2017 | $336.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/05/2017 | $141.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $292.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $86.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $167.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $329.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $245.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $157.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/26/2017 | $438.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/26/2017 | $57.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/26/2017 | $1,534.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $64.47 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $45.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $247.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $1,986.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $31,349.92 |
| ELLUCIAN INC | Info. Tech.-Software | 01/12/2017 | $71,400.00 |
| EMGAGE | Info. Tech.-Software | 01/31/2017 | $3,630.00 |
| EMR ELEVATOR INC | Other Contracted Svces/Labor | 01/26/2017 | $1,800.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 01/10/2017 | $101.74 |
| ENRIC MADRIQUERA | Guest Lecturer/Performer | 01/31/2017 | $400.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/18/2017 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/18/2017 | $52.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/18/2017 | $1,092.30 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/18/2017 | $1,605.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 01/05/2017 | $5,000.00 |
| EPSILON ARCHITECTURE INC | Consultant | 01/05/2017 | $29,232.90 |
| EQUIPMENT DEPOT | Repairs-Vehicles | 01/12/2017 | ($524.39) |
| EQUIPMENT DEPOT | Repairs-Vehicles | 01/12/2017 | $524.39 |
| EQUIPMENT DEPOT | Repairs-Vehicles | 01/12/2017 | $452.00 |
| EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 01/18/2017 | $1,424.80 |
| ESCO INSTITUTE LTD | Clearing | 01/18/2017 | $525.00 |
| ESTEBAN SOSA | Departmental Supplies | 01/18/2017 | $231.96 |
| ESTEBAN SOSA | Departmental Supplies | 01/24/2017 | $61.47 |
| ETHAN FRIE | Athletic Officials | 01/05/2017 | $100.00 |
| EVENTS BY DESIGN INC | Promotional Activities | 01/24/2017 | $500.00 |
| EVERBRITE LLC | Departmental Supplies | 01/10/2017 | $185.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 01/10/2017 | $237.46 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 01/24/2017 | $12.00 |
| EXXONMOBIL | Vehicle Operating Expense | 01/26/2017 | $91.53 |
| FACILITY INTERIORS INC | Furniture-Modular | 01/04/2017 | $9,641.51 |
| FACILITY INTERIORS INC | Furniture-Modular | 01/18/2017 | $12,377.39 |
| FACILITY INTERIORS INC | Furniture-Modular | 01/18/2017 | $2,644.38 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/04/2017 | $22.40 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/18/2017 | $27.96 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/18/2017 | $243.50 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/18/2017 | $93.23 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/26/2017 | $542.45 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 01/31/2017 | $56.00 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 01/31/2017 | $40.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 01/19/2017 | $164.00 |
| FARONICS TECHNOLOGIES USA INC | Service Contracts | 01/10/2017 | $3,630.00 |
| FAST COMPANY | Periodicals & Newspapers | 01/12/2017 | $10.00 |
| FASTENAL COMPANY | Classroom Supplies | 01/31/2017 | $56.11 |
| FASTSIGNS | Departmental Supplies | 01/04/2017 | $868.00 |
| FASTSIGNS | Repairs-Physical Plant Equipment | 01/04/2017 | $150.00 |
| FASTSIGNS | Non-Inv Site Improvements | 01/10/2017 | $218.00 |
| FASTSIGNS | Repairs-Buildings | 01/18/2017 | $45,327.50 |
| FASTSIGNS OF CARROLLTON | Departmental Supplies | 01/12/2017 | $49.50 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 01/31/2017 | $240.00 |
| FEDERAL EXPRESS CORP | Classroom Supplies | 01/04/2017 | $168.43 |
| FEDERAL EXPRESS CORP | Classroom Supplies | 01/04/2017 | $21.85 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/10/2017 | $114.93 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/18/2017 | $15.36 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $116.65 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $192.13 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $58.57 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $185.23 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $111.46 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/26/2017 | $68.78 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/31/2017 | $30.39 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/31/2017 | $108.79 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 01/19/2017 | $150.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 01/31/2017 | $2,350.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 01/31/2017 | $60,345.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 01/31/2017 | $139,851.09 |
| FIREHOUSE SUBS | Miscellaneous | 01/31/2017 | $1,625.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 01/31/2017 | $1,975.00 |
| FIRST PRESBYTERIAN CHURCH | Scholarships | 01/19/2017 | $236.00 |
| FISDAP | Clearing | 01/26/2017 | $1,155.00 |
| FISDAP | Clearing | 01/31/2017 | $262.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/04/2017 | $9.65 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/10/2017 | $137.24 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/24/2017 | $12.39 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/26/2017 | $226.98 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/05/2017 | $3,372.38 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/05/2017 | $6,678.65 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $5,557.06 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $9,475.91 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $27,649.75 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $49,338.51 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $3,329.27 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $4,607.83 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $39,998.70 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $2,494.50 |
| FOCUS MINISTRY | Seminar/Registration Fees | 01/18/2017 | $2,500.00 |
| FOLLETT HIGHER EDUCATION GROUP | Staff Development | 01/04/2017 | $13.35 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/04/2017 | $317.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/04/2017 | $137.55 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/04/2017 | $558.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/04/2017 | $9,741.69 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 01/10/2017 | $410.00 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 01/10/2017 | $12.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/10/2017 | $504.05 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 01/10/2017 | $304.36 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/12/2017 | $1,670.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/12/2017 | $86,468.28 |
| FOLLETT HIGHER EDUCATION GROUP | Cash Over/Short | 01/19/2017 | $98.41 |
| FOLLETT HIGHER EDUCATION GROUP | Business Prof Contracts Receivable | 01/24/2017 | $61.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/31/2017 | $75.55 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/31/2017 | $3,279.15 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/31/2017 | $236.75 |
| FOOTAGE FIRM INC | Rental/Lease-LRC Materials | 01/24/2017 | $296.00 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Computer Peripherals | 01/26/2017 | $4,570.00 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Computer Peripherals | 01/26/2017 | $1,361.22 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Minor Equipment | 01/31/2017 | $31,730.79 |
| FOREIGN POLICY ASSOCIATION | Books, Booklets & Tapes | 01/31/2017 | $1,164.50 |
| FRANKLIN COVEY CLIENT SALES IN | Staff Development | 01/18/2017 | $639.34 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 01/31/2017 | $2,750.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Miscellaneous | 01/12/2017 | $660.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/12/2017 | $153.45 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/12/2017 | $776.98 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/12/2017 | $1,377.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/18/2017 | $134.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/18/2017 | $648.70 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/24/2017 | $604.92 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/31/2017 | $639.36 |
| G&K SERVICES CO. | Office Supplies | 01/24/2017 | $208.48 |
| G&K SERVICES CO. | Office Supplies | 01/24/2017 | $30.63 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 01/12/2017 | $4,552.80 |
| G.L. SEAMAN & CO | Furniture-Modular | 01/31/2017 | $3,051.98 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 01/26/2017 | $8,196.56 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 01/31/2017 | $12,131.81 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 01/31/2017 | $23,109.38 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 01/31/2017 | $16,913.06 |
| GABRIEL TRINIDAD | Athletic Officials | 01/04/2017 | $110.00 |
| GABRIEL TRINIDAD | Athletic Officials | 01/04/2017 | $110.00 |
| GABRIEL TRINIDAD | Athletic Officials | 01/24/2017 | $110.00 |
| GAIL COLWICK | Clubs | 01/12/2017 | $108.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 01/18/2017 | $281.68 |
| GALE | Bound Periodicals & Papers | 01/12/2017 | $282.15 |
| GALE | Bound Periodicals & Papers | 01/12/2017 | $282.15 |
| GALE | Bound Periodicals & Papers | 01/31/2017 | $323.00 |
| GALIC DISBURSING CO | Payroll Deductions | 01/31/2017 | $9,019.00 |
| GALIC DISBURSING CO | Payroll Deductions | 01/31/2017 | $12,531.42 |
| GALLUP INC | Seminar/Registration Fees | 01/18/2017 | $3,750.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 01/24/2017 | $500.00 |
| GARLAND HEALTH CARE AUXILIARY | Scholarships | 01/24/2017 | $500.00 |
| GARLAND STEEL INC | Classroom Supplies | 01/05/2017 | $460.00 |
| GARLAND STEEL INC | Classroom Supplies | 01/05/2017 | $60.00 |
| GARY UPSHAW | Athletic Officials | 01/05/2017 | $220.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/04/2017 | $60.58 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/04/2017 | $189.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/10/2017 | $223.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $430.27 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $431.91 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $73.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $255.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $282.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $39.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $27.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $17.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $144.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $9.42 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/31/2017 | $248.30 |
| GASCO | Promotional Activities | 01/12/2017 | $35.81 |
| GASCO | Promotional Activities | 01/12/2017 | $228.00 |
| GASCO | Promotional Activities | 01/12/2017 | $148.13 |
| GASCO | Classroom Supplies | 01/18/2017 | $77.37 |
| GASCO | Classroom Supplies | 01/18/2017 | $38.60 |
| GASCO | Classroom Supplies | 01/19/2017 | $33.95 |
| GASCO | Classroom Supplies | 01/19/2017 | $1,174.53 |
| GASCO | Classroom Supplies | 01/19/2017 | $62.68 |
| GASCO | Promotional Activities | 01/24/2017 | $36.74 |
| GASCO | Promotional Activities | 01/24/2017 | $368.88 |
| GASCO | Classroom Supplies | 01/31/2017 | $42.41 |
| GASCO | Classroom Supplies | 01/31/2017 | $42.97 |
| GAYLE PETERSON | Clubs | 01/12/2017 | $40.00 |
| GCBC INC | Promotional Activities | 01/31/2017 | $3,500.00 |
| GE MOBILE WATER INC | Service Contracts | 01/18/2017 | $118.00 |
| GE MOBILE WATER INC | Service Contracts | 01/18/2017 | $72.00 |
| GE MOBILE WATER INC | Service Contracts | 01/24/2017 | $24.00 |
| GE MOBILE WATER INC | Service Contracts | 01/24/2017 | $30.00 |
| GENSLER | Other Contracted Svces/Labor | 01/18/2017 | $5,192.18 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 01/24/2017 | $100.00 |
| GEORGE W BUSH PRESIDENTIAL LIB | Clearing | 01/05/2017 | $260.00 |
| GERRIE K. BRADLEY | Athletic Officials | 01/24/2017 | $110.00 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 01/04/2017 | $1,578.57 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 01/04/2017 | $3,810.90 |
| GILBARCO VEEDER-ROOT | Service Contracts | 01/24/2017 | $723.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 01/10/2017 | $294.89 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 01/18/2017 | $1,252.50 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 01/19/2017 | $433.58 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 01/10/2017 | $816.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 01/19/2017 | $1,343.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 01/24/2017 | $743.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 01/31/2017 | $55,742.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 01/19/2017 | $895.30 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $11,996.00 |
| GLORY HOUSE CATERING | Refreshments | 01/04/2017 | $398.00 |
| GLORY HOUSE CATERING | Staff Development | 01/26/2017 | $5,180.00 |
| GLORY HOUSE CATERING | Staff Development | 01/31/2017 | $3,510.00 |
| GOOD FULTON & FARRELL INC | Consultant | 01/26/2017 | $4,214.26 |
| GOODYEAR AUTO SERVICE CENTER | Repairs-Vehicles | 01/04/2017 | $592.12 |
| GRACIELA F. HOLMAN | Service Contracts | 01/18/2017 | $270.00 |
| GRADY DALE | Athletic Officials | 01/18/2017 | $110.00 |
| GRAINGER | Non-Inv Equipment | 01/04/2017 | $2,325.96 |
| GRAINGER | Classroom Supplies | 01/04/2017 | $28.30 |
| GRAINGER | Classroom Supplies | 01/04/2017 | $53.50 |
| GRAINGER | Repairs-Physical Plant Equipment | 01/05/2017 | $100.52 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $27.08 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $44.80 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $484.80 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $149.82 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $368.94 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $896.51 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $66.72 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $177.91 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $77.02 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $77.02 |
| GRAINGER | HVAC Supplies | 01/10/2017 | $35.04 |
| GRAINGER | Departmental Supplies | 01/12/2017 | $673.50 |
| GRAINGER | HVAC Supplies | 01/12/2017 | $266.90 |
| GRAINGER | HVAC Supplies | 01/12/2017 | $137.48 |
| GRAINGER | HVAC Supplies | 01/12/2017 | $105.19 |
| GRAINGER | HVAC Supplies | 01/12/2017 | $28.03 |
| GRAINGER | HVAC Supplies | 01/12/2017 | $78.54 |
| GRAINGER | HVAC Supplies | 01/18/2017 | $269.30 |
| GRAINGER | HVAC Supplies | 01/18/2017 | $351.23 |
| GRAINGER | HVAC Supplies | 01/18/2017 | $59.92 |
| GRAINGER | HVAC Supplies | 01/18/2017 | $298.76 |
| GRAINGER | HVAC Supplies | 01/18/2017 | $210.10 |
| GRAINGER | HVAC Supplies | 01/18/2017 | $417.18 |
| GRAINGER | HVAC Supplies | 01/18/2017 | $210.10 |
| GRAINGER | HVAC Supplies | 01/18/2017 | ($210.10) |
| GRAINGER | HVAC Supplies | 01/18/2017 | $283.63 |
| GRAINGER | Electrical Supplies | 01/19/2017 | $65.28 |
| GRAINGER | Electrical Supplies | 01/19/2017 | $127.62 |
| GRAINGER | Electrical Supplies | 01/19/2017 | $152.06 |
| GRAINGER | Electrical Supplies | 01/19/2017 | $156.15 |
| GRAINGER | HVAC Supplies | 01/24/2017 | $108.68 |
| GRAINGER | HVAC Supplies | 01/24/2017 | $6.84 |
| GRAINGER | HVAC Supplies | 01/24/2017 | $38.76 |
| GRAINGER | Departmental Supplies | 01/26/2017 | $435.20 |
| GRAINGER | Non-Inv Equipment | 01/26/2017 | $915.00 |
| GRAINGER | HVAC Supplies | 01/26/2017 | $87.04 |
| GRAINGER | HVAC Supplies | 01/26/2017 | $130.56 |
| GRAINGER | Maintenance Supplies | 01/31/2017 | $210.58 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $228.65 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $111.51 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $98.68 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $1,823.80 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $870.40 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $1,548.48 |
| GRAINGER | HVAC Supplies | 01/31/2017 | ($1,483.96) |
| GRAINGER | HVAC Supplies | 01/31/2017 | $81.64 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $267.57 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $488.13 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $43.22 |
| GRAINGER | HVAC Supplies | 01/31/2017 | $400.75 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 01/05/2017 | $39,000.00 |
| GREAT AMERICAN SPORTS INC/TX B | Departmental Supplies | 01/31/2017 | $375.00 |
| GREAT PLAINS HONORS COUNCIL | Memberships | 01/31/2017 | $50.00 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 01/18/2017 | $240.00 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 01/19/2017 | $240.00 |
| GREATER DALLAS RESTAURANT ASSN | Scholarships | 01/12/2017 | $306.00 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 01/05/2017 | $103.30 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 01/10/2017 | $675.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 01/12/2017 | $636.95 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 01/18/2017 | $330.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 01/24/2017 | $2,325.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 01/26/2017 | $190.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 01/05/2017 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 01/10/2017 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 01/10/2017 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 01/10/2017 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 01/24/2017 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 01/24/2017 | $2,293.57 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/12/2017 | $211.50 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/12/2017 | $199.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/12/2017 | $211.50 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/12/2017 | $191.60 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/24/2017 | $199.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/24/2017 | $199.00 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Physical Plant Equipment | 01/12/2017 | $4,480.00 |
| GS DALLAS WEST LLC | Refreshments | 01/04/2017 | $490.00 |
| GS DALLAS WEST LLC | Refreshments | 01/04/2017 | $490.00 |
| GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
| GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
| GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
| GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
| GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
| GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $47.97 |
| GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $8.50 |
| GS DALLAS WEST LLC | Official Functions | 01/26/2017 | $49.25 |
| GS DALLAS WEST LLC | Official Functions | 01/26/2017 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $107.97 |
| GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $30.90 |
| GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $129.00 |
| GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $30.90 |
| GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $133.50 |
| GT DISTRIBUTORS INC | Office Supplies | 01/04/2017 | $286.96 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $97.42 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $371.94 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $88.76 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $43.45 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $32.85 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $45.90 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $119.85 |
| GT DISTRIBUTORS INC | Office Supplies | 01/18/2017 | $118.75 |
| GT DISTRIBUTORS INC | Office Supplies | 01/18/2017 | $49.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 01/19/2017 | $1,749.00 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Non-Inv Computer Peripherals | 01/31/2017 | $3,393.80 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 01/04/2017 | $731.29 |
| GUITAR CENTER STORES INC | Classroom Supplies | 01/26/2017 | $119.99 |
| GUITAR CENTER STORES INC | Classroom Supplies | 01/26/2017 | $119.99 |
| GULF ENERGY MECHANICAL INC | Repairs-Physical Plant Equipment | 01/12/2017 | $1,180.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 01/24/2017 | $857.87 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 01/31/2017 | $201.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 01/18/2017 | $490.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 01/04/2017 | $93.90 |
| HARLAND TECHNOLOGY SERVICES | Info. Tech.-Maintenance & Repair | 01/18/2017 | $5,339.00 |
| HARLAND TECHNOLOGY SERVICES | Info. Tech.-Maintenance & Repair | 01/19/2017 | $6,730.00 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 01/26/2017 | $1,099.00 |
| HARVARD UNIVERSITY | Seminar/Registration Fees | 01/31/2017 | $4,400.00 |
| HCMR INC DBA SIAA AWARDS | Awards | 01/10/2017 | $985.00 |
| HCMR INC DBA SIAA AWARDS | Awards | 01/18/2017 | $50.00 |
| HCMR INC DBA SIAA AWARDS | Awards | 01/18/2017 | $50.00 |
| HCMR INC DBA SIAA AWARDS | Awards | 01/18/2017 | $50.00 |
| HEART SMART TEXAS | Other Contracted Svces/Labor | 01/31/2017 | $300.00 |
| HELENA LABORATORIES CORP | Equip.-Instructional | 01/24/2017 | $8,587.65 |
| HELENA LABORATORIES CORP | Classroom Supplies | 01/31/2017 | $350.47 |
| HEMISPHERE TRAVEL INC | Special Travel | 01/19/2017 | $2,035.04 |
| HENRY SCHEIN INC | Classroom Supplies | 01/04/2017 | ($237.96) |
| HENRY SCHEIN INC | Classroom Supplies | 01/04/2017 | $623.49 |
| HENRY SCHEIN INC | Classroom Supplies | 01/04/2017 | $42.00 |
| HENRY SCHEIN INC | Classroom Supplies | 01/04/2017 | $288.50 |
| HENRY SCHEIN INC | Classroom Supplies | 01/19/2017 | $429.25 |
| HENRY SCHEIN INC | Classroom Supplies | 01/19/2017 | $306.55 |
| HENRY SCHEIN INC | Classroom Supplies | 01/24/2017 | $76.73 |
| HENRY SCHEIN INC | Classroom Supplies | 01/26/2017 | $558.81 |
| HENRY SCHEIN INC | Classroom Supplies | 01/31/2017 | $236.77 |
| HENRY SCHEIN INC | Classroom Supplies | 01/31/2017 | $97.89 |
| HENRY SCHEIN INC | Classroom Supplies | 01/31/2017 | $344.50 |
| HENRY SCHEIN INC | Classroom Supplies | 01/31/2017 | $214.89 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 01/31/2017 | $10,500.00 |
| HIGHEREDJOBS | Advertising | 01/26/2017 | $5,695.00 |
| HIGHTECH SIGNS | Repairs-Buildings | 01/12/2017 | $160.00 |
| HILL GILSTRAP, PC | Legal Settlement | 01/03/2017 | $44,000.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 01/04/2017 | $9,610.20 |
| HOCUTT INC | Other Contracted Svces/Labor | 01/18/2017 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 01/04/2017 | $75.26 |
| HOME DEPOT | Departmental Supplies | 01/04/2017 | $159.00 |
| HOME DEPOT | Departmental Supplies | 01/04/2017 | $88.24 |
| HOME DEPOT | Non-Inv Equipment | 01/04/2017 | $72.86 |
| HOME DEPOT | Non-Inv Equipment | 01/04/2017 | $51.66 |
| HOME DEPOT | Maintenance Supplies | 01/04/2017 | $171.07 |
| HOME DEPOT | Departmental Supplies | 01/05/2017 | $32.45 |
| HOME DEPOT | Maintenance Supplies | 01/05/2017 | $26.12 |
| HOME DEPOT | Maintenance Supplies | 01/10/2017 | $72.12 |
| HOME DEPOT | Departmental Supplies | 01/10/2017 | ($16.44) |
| HOME DEPOT | Departmental Supplies | 01/10/2017 | $56.59 |
| HOME DEPOT | Departmental Supplies | 01/10/2017 | $11.84 |
| HOME DEPOT | Classroom Supplies | 01/10/2017 | $36.36 |
| HOME DEPOT | Maintenance Supplies | 01/10/2017 | $59.91 |
| HOME DEPOT | Maintenance Supplies | 01/10/2017 | $67.60 |
| HOME DEPOT | Maintenance Supplies | 01/10/2017 | $59.94 |
| HOME DEPOT | Maintenance Supplies | 01/10/2017 | $40.65 |
| HOME DEPOT | Maintenance Supplies | 01/10/2017 | $2.91 |
| HOME DEPOT | Departmental Supplies | 01/10/2017 | $29.97 |
| HOME DEPOT | Maintenance Supplies | 01/12/2017 | $69.70 |
| HOME DEPOT | Maintenance Supplies | 01/12/2017 | $2.97 |
| HOME DEPOT | Maintenance Supplies | 01/12/2017 | $33.78 |
| HOME DEPOT | Maintenance Supplies | 01/12/2017 | $103.99 |
| HOME DEPOT | Maintenance Supplies | 01/12/2017 | $99.85 |
| HOME DEPOT | Repairs-Buildings | 01/12/2017 | $13.74 |
| HOME DEPOT | Maintenance Supplies | 01/12/2017 | $50.29 |
| HOME DEPOT | Departmental Supplies | 01/18/2017 | $57.68 |
| HOME DEPOT | Repairs-Other | 01/18/2017 | $84.19 |
| HOME DEPOT | Maintenance Supplies | 01/19/2017 | $278.19 |
| HOME DEPOT | Maintenance Supplies | 01/19/2017 | $106.07 |
| HOME DEPOT | Maintenance Supplies | 01/19/2017 | $23.90 |
| HOME DEPOT | Maintenance Supplies | 01/19/2017 | $39.29 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $37.73 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $247.53 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $17.47 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $447.54 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $129.85 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $48.23 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $326.97 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $156.96 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $180.98 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $110.85 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $170.30 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $40.90 |
| HOME DEPOT | Classroom Supplies | 01/24/2017 | $26.91 |
| HOME DEPOT | Classroom Supplies | 01/24/2017 | $310.82 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $59.88 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $21.84 |
| HOME DEPOT | Non-Inv Equipment | 01/24/2017 | $120.78 |
| HOME DEPOT | Non-Inv Equipment | 01/24/2017 | $63.11 |
| HOME DEPOT | Non-Inv Equipment | 01/24/2017 | $109.44 |
| HOME DEPOT | Repairs-Buildings | 01/24/2017 | $178.28 |
| HOME DEPOT | Repairs-Buildings | 01/24/2017 | ($178.28) |
| HOME DEPOT | Repairs-Buildings | 01/24/2017 | $164.69 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | ($13.92) |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $59.22 |
| HOME DEPOT | Maintenance Supplies | 01/24/2017 | $268.33 |
| HOME DEPOT | Departmental Supplies | 01/26/2017 | $33.60 |
| HOME DEPOT | Maintenance Supplies | 01/26/2017 | $241.82 |
| HOME DEPOT | Maintenance Supplies | 01/26/2017 | $52.65 |
| HOME DEPOT | Non-Inv Equipment | 01/26/2017 | $87.84 |
| HOME DEPOT | Classroom Supplies | 01/26/2017 | $95.24 |
| HOME DEPOT | Maintenance Supplies | 01/26/2017 | $22.53 |
| HOME DEPOT | Maintenance Supplies | 01/26/2017 | $19.97 |
| HOME DEPOT | Maintenance Supplies | 01/26/2017 | $86.12 |
| HOME DEPOT | Maintenance Supplies | 01/26/2017 | $38.02 |
| HOME DEPOT | Maintenance Supplies | 01/26/2017 | $77.27 |
| HOME DEPOT | Departmental Supplies | 01/26/2017 | $25.96 |
| HOME DEPOT | Classroom Supplies | 01/31/2017 | $77.87 |
| HOME DEPOT | Classroom Supplies | 01/31/2017 | $109.00 |
| HOME DEPOT | Classroom Supplies | 01/31/2017 | $44.84 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $34.30 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $10.76 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $11.35 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $95.90 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $73.43 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $113.26 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $30.35 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $861.00 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $79.96 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $149.41 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | ($34.30) |
| HOME DEPOT | Classroom Supplies | 01/31/2017 | $29.94 |
| HOME DEPOT | Classroom Supplies | 01/31/2017 | $49.94 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $48.30 |
| HOME DEPOT | Maintenance Supplies | 01/31/2017 | $51.76 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $221.56 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $3.82 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $23.46 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $33.96 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $53.73 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $59.28 |
| HOME DEPOT | Repairs-Buildings | 01/31/2017 | $67.11 |
| HOME DEPOT | Departmental Supplies | 01/31/2017 | $109.57 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 01/24/2017 | $50.05 |
| HOUGHTON MIFFLIN HARCOURT | Classroom Supplies | 01/24/2017 | $261.95 |
| HTS TEXAS | HVAC Supplies | 01/04/2017 | $282.00 |
| HTS TEXAS | HVAC Supplies | 01/04/2017 | $239.65 |
| HTS TEXAS | HVAC Supplies | 01/05/2017 | $372.00 |
| HTS TEXAS | HVAC Supplies | 01/10/2017 | $240.00 |
| HTS TEXAS | HVAC Supplies | 01/10/2017 | $361.62 |
| HTS TEXAS | Minor Equipment | 01/10/2017 | $2,100.00 |
| HTS TEXAS | HVAC Supplies | 01/12/2017 | $39.85 |
| HTS TEXAS | HVAC Supplies | 01/12/2017 | $900.00 |
| HTS TEXAS | HVAC Supplies | 01/12/2017 | $2,721.50 |
| HTS TEXAS | HVAC Supplies | 01/12/2017 | ($82.92) |
| HTS TEXAS | HVAC Supplies | 01/12/2017 | $2,313.32 |
| HTS TEXAS | HVAC Supplies | 01/18/2017 | $200.00 |
| HTS TEXAS | HVAC Supplies | 01/18/2017 | $585.00 |
| HTS TEXAS | HVAC Supplies | 01/24/2017 | $900.00 |
| HTS TEXAS | HVAC Supplies | 01/26/2017 | $330.00 |
| HTS TEXAS | HVAC Supplies | 01/26/2017 | $723.00 |
| HTS TEXAS | HVAC Supplies | 01/31/2017 | $294.00 |
| HTS TEXAS | HVAC Supplies | 01/31/2017 | $734.00 |
| HTS TEXAS | HVAC Supplies | 01/31/2017 | $130.00 |
| HUMBERTO BEDOY | Clubs | 01/18/2017 | $125.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 01/18/2017 | $995.00 |
| I-CAR | Clearing | 01/18/2017 | $1,645.00 |
| IABC | Memberships | 01/10/2017 | $1,500.00 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 01/10/2017 | $11,266.83 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 01/12/2017 | $14,805.86 |
| IDENTISYS INC | Office Supplies | 01/04/2017 | $17.50 |
| IDENTISYS INC | Service Contracts | 01/18/2017 | $525.00 |
| IDEXX DISTRIBUTION INC | Service Contracts | 01/10/2017 | $2,400.00 |
| IDEXX DISTRIBUTION INC | Service Contracts | 01/10/2017 | $38,590.01 |
| IDEXX DISTRIBUTION INC | Departmental Supplies | 01/31/2017 | $642.30 |
| IDSC HOLDINGS LLC | Non-Inv Equipment | 01/26/2017 | $337.76 |
| IEDC | Seminar/Registration Fees | 01/04/2017 | $95.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 01/10/2017 | $2,350.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 01/10/2017 | $4,000.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 01/10/2017 | $5,000.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 01/10/2017 | $1,950.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 01/24/2017 | $4,245.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 01/24/2017 | $4,225.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 01/10/2017 | $17.35 |
| INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $725.45 |
| INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $599.50 |
| INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $689.25 |
| INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $2,730.60 |
| INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $1,294.70 |
| INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $965.20 |
| INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $1,258.25 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $7,200.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $6,200.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $7,600.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $4,600.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $4,200.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $5,600.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/04/2017 | $443.76 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/04/2017 | $1,632.98 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/04/2017 | ($1,632.98) |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/12/2017 | $515.06 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/26/2017 | $318.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/26/2017 | $0.01 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/26/2017 | $778.23 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 01/18/2017 | $288.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 01/19/2017 | $3,314.00 |
| INFLUENCE INC | Seminar/Registration Fees | 01/24/2017 | $499.00 |
| INFOTECH MANAGEMENT INC | Consultant | 01/04/2017 | $1,841.00 |
| INFOTECH MANAGEMENT INC | Consultant | 01/24/2017 | $1,095.15 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/31/2017 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/31/2017 | $24,039.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/31/2017 | $16,912.75 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 01/26/2017 | $35,620.00 |
| INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 01/19/2017 | $1,640.63 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/18/2017 | $500.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/24/2017 | $450.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/24/2017 | $500.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/24/2017 | $500.00 |
| INTEGRALITY INC | Instructional Service Contracts | 01/18/2017 | $1,500.00 |
| INTEGRALITY INC | Instructional Service Contracts | 01/18/2017 | $912.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/04/2017 | $367.51 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/31/2017 | $803.20 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/31/2017 | $2,249.08 |
| INTERNATIONAL MUSEUM OF CULTUR | Memberships | 01/12/2017 | $500.00 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 01/24/2017 | $260.00 |
| INTERSECTION MEDIA LLC | Advertising | 01/19/2017 | $3,224.50 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 01/24/2017 | $150.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 01/24/2017 | $150.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 01/24/2017 | $1,031.00 |
| IRICREATIVE LLC | Advertising | 01/10/2017 | $250.00 |
| IRON MOUNTAIN INC | Service Contracts | 01/19/2017 | $60.00 |
| IRON MOUNTAIN INC | Service Contracts | 01/19/2017 | $328.00 |
| IRON MOUNTAIN INC | Service Contracts | 01/19/2017 | $197.20 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $3.28 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $192.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $270.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $313.45 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/26/2017 | $100.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/31/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/31/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/31/2017 | $122.40 |
| IRVING HEALTHCARE FOUNDATION | Official Functions | 01/18/2017 | $600.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 01/10/2017 | $432.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 01/18/2017 | $250.00 |
| J&J FOUNDATION COMPANY LLC | Other Contracted Svces/Labor | 01/12/2017 | $2,329.00 |
| JACK CANNON PHOTOGRAPHY | Other Contracted Svces/Labor | 01/05/2017 | $75.00 |
| JACK W. BROTHERS, JR. | Clubs | 01/18/2017 | $240.00 |
| JAMES D. BLANKS | Clubs | 01/18/2017 | $240.00 |
| JAMES G. WOOLNOUGH | Clubs | 01/18/2017 | $240.00 |
| JAMIAH C. SANDLES | Clubs | 01/19/2017 | $50.37 |
| JASON W. BRADBERRY | Athletic Officials | 01/24/2017 | $110.00 |
| JAY P. SEWELL | Guest Lecturer/Performer | 01/24/2017 | $75.00 |
| JAY W. FORD | Athletic Officials | 01/24/2017 | $110.00 |
| JB PRINCE COMPANY | Food & Related Supplies | 01/31/2017 | $613.86 |
| JENNY L. WARD | Athletic Officials | 01/05/2017 | $110.00 |
| JESSICA R. BRATHWAITE | Guest Lecturer/Performer | 01/12/2017 | $300.00 |
| JESUIT COLLEGE PREPORATORY SCH | Other Contracted Svces/Labor | 01/04/2017 | $3,638.40 |
| JEWISH COMMUNITY CENTER OF DAL | Other Contracted Svces/Labor | 01/24/2017 | $455.00 |
| JIM'S TROPHY SHOP | Miscellaneous Fees | 01/10/2017 | $54.80 |
| JIM'S TROPHY SHOP | Miscellaneous Fees | 01/10/2017 | $13.70 |
| JIM'S TROPHY SHOP | Miscellaneous Fees | 01/10/2017 | $9.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $54.80 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $34.25 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/24/2017 | $45.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/24/2017 | $27.40 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/24/2017 | $13.70 |
| JIM'S TROPHY SHOP | Office Supplies | 01/31/2017 | $58.50 |
| JIM'S TROPHY SHOP | Office Supplies | 01/31/2017 | $6.50 |
| JODIE R. CASON | Clubs | 01/12/2017 | $48.80 |
| JOHN DUVALL | Athletic Officials | 01/05/2017 | $110.00 |
| JOHN DUVALL | Athletic Officials | 01/24/2017 | $110.00 |
| JOHN DUVALL | Athletic Officials | 01/24/2017 | $110.00 |
| JOHN DUVALL | Athletic Officials | 01/31/2017 | $110.00 |
| JOHN F CLARK COMPANY INC | Repairs-Buildings | 01/19/2017 | $1,420.00 |
| JOHN W. SMITH | Guest Lecturer/Performer | 01/04/2017 | $640.00 |
| JOHNSON CONTROLS INC | Service Contracts | 01/26/2017 | $1,786.11 |
| JOHNSON CONTROLS INC | Service Contracts | 01/31/2017 | $1,467.00 |
| JOHNSON CONTROLS INC | Service Contracts | 01/31/2017 | $478.40 |
| JOHNSON PLASTICS | Maintenance Supplies | 01/04/2017 | $107.70 |
| JOHNSON PLASTICS | Clearing - AP | 01/18/2017 | $225.80 |
| JON-DON INC | Custodial Supplies | 01/24/2017 | $67.00 |
| JONATHAN BERRETTINI | Athletic Officials | 01/24/2017 | $110.00 |
| JORDAN L. MILLIGAN | Athletic Officials | 01/24/2017 | $60.00 |
| JOSE G. RAMOS | Athletic Officials | 01/05/2017 | $15.00 |
| JOSE G. RAMOS | Athletic Officials | 01/18/2017 | $15.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 01/10/2017 | $200.00 |
| JOSH HAUG | Athletic Officials | 01/24/2017 | $110.00 |
| JOYCE T. FRAZIER | Clubs | 01/12/2017 | $40.00 |
| JULIAN R. VERACRUZ | Guest Lecturer/Performer | 01/05/2017 | $150.00 |
| KAREN KLOPFER | Clubs | 01/12/2017 | $272.80 |
| KAROLINE A. VANCE | Athletic Officials | 01/04/2017 | $25.00 |
| KAROLINE A. VANCE | Athletic Officials | 01/04/2017 | $50.00 |
| KAROLINE A. VANCE | Athletic Officials | 01/31/2017 | $25.00 |
| KATHERINE E. PENATE | Service Contracts | 01/18/2017 | $405.00 |
| KDAF | Advertising | 01/18/2017 | $8,415.00 |
| KDFW | Advertising | 01/18/2017 | $2,720.00 |
| KDFW | Advertising | 01/18/2017 | $11,050.00 |
| KELLY DURBIN | Guest Lecturer/Performer | 01/31/2017 | $650.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/31/2017 | $224.77 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/31/2017 | $167.89 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/31/2017 | $101.81 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/31/2017 | $52.20 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 01/31/2017 | $9,639.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 01/31/2017 | $14,514.09 |
| KEN WAPPES | Athletic Officials | 01/12/2017 | $110.00 |
| KENNEDY/JENKS CONSULTANTS INC | Architects & Engineers | 01/04/2017 | $623.23 |
| KENNEDY/JENKS CONSULTANTS INC | Construction Management | 01/10/2017 | $7,448.32 |
| KENNETH A. WILLINGHAM | Athletic Officials | 01/04/2017 | $25.00 |
| KENNETH A. WILLINGHAM | Athletic Officials | 01/04/2017 | $25.00 |
| KENNETH A. WILLINGHAM | Athletic Officials | 01/31/2017 | $25.00 |
| KEVIN MCGILL | Athletic Officials | 01/24/2017 | $110.00 |
| KEVIN MCGILL | Athletic Officials | 01/31/2017 | $110.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 01/19/2017 | $124.50 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $448.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $448.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/05/2017 | $1,845.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/10/2017 | $2,761.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 01/12/2017 | $1,088.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 01/12/2017 | $2,785.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 01/12/2017 | $3,367.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/12/2017 | $5,000.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/18/2017 | $2,984.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/18/2017 | $414.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/18/2017 | $812.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $6,718.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $493.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $7,021.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $3,304.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $738.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $384.58 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $630.13 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $627.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $518.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $21.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/26/2017 | $4,327.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/31/2017 | $433.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/31/2017 | $5,000.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/31/2017 | $4,373.62 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 01/18/2017 | $742.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 01/18/2017 | $25,408.00 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 01/04/2017 | $377.93 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/10/2017 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/12/2017 | $75.48 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/12/2017 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/12/2017 | $25.50 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/26/2017 | $73.48 |
| KYLE REGETZ | Athletic Officials | 01/04/2017 | $110.00 |
| KYLE REGETZ | Athletic Officials | 01/24/2017 | $110.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 01/18/2017 | $2,521.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 01/26/2017 | $2,247.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 01/31/2017 | $5,323.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 01/10/2017 | $831.35 |
| LABATT FOOD SERVICE | Food & Related Supplies | 01/10/2017 | $896.33 |
| LADONNA MILLER | Athletic Officials | 01/05/2017 | $110.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 01/26/2017 | $452.68 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 01/31/2017 | $641.10 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 01/18/2017 | $250.00 |
| LANDAUER INC | Classroom Supplies | 01/18/2017 | $41.10 |
| LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 01/24/2017 | $278.00 |
| LATANYA MARTIN | Athletic Officials | 01/05/2017 | $110.00 |
| LAUREN HUFHAM | Athletic Officials | 01/05/2017 | $100.00 |
| LAVELLE BOYDEN, JR. | Athletic Officials | 01/18/2017 | $50.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 01/12/2017 | $198.10 |
| LAWTON REPROGRAPHIC CENTERS IN | Non-Inv Furniture | 01/31/2017 | $28,720.00 |
| LCA ENVIRONMENTAL INC | Other Contracted Svces/Labor | 01/04/2017 | $9,950.00 |
| LEADERCAST | Memberships | 01/31/2017 | $299.00 |
| LEAGUE FOR INNOVATION | Advertising | 01/12/2017 | $595.00 |
| LEAGUE FOR INNOVATION | Advertising | 01/12/2017 | $30,000.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/18/2017 | $600.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/18/2017 | $600.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/18/2017 | $600.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/31/2017 | $600.00 |
| LEE-MARK SAFETY INC | Other Contracted Svces/Labor | 01/26/2017 | $336.00 |
| LEGENDS HOSPITALITY LLC | Seminar/Registration Fees | 01/18/2017 | $750.00 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 01/24/2017 | $10,055.55 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 01/24/2017 | $10,034.51 |
| LERN | Seminar/Registration Fees | 01/18/2017 | $795.00 |
| LERN | Seminar/Registration Fees | 01/18/2017 | $795.00 |
| LERN | Seminar/Registration Fees | 01/18/2017 | $795.00 |
| LESLIE BECKER | Guest Lecturer/Performer | 01/24/2017 | $200.00 |
| LEVI SYSTEMS INC | Repairs-Classroom Equipment | 01/12/2017 | $119.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 01/18/2017 | $429.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 01/24/2017 | $257.10 |
| LIBRARY JOURNAL | Periodicals & Newspapers | 01/24/2017 | $104.99 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 01/31/2017 | $4,176.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 01/31/2017 | $7,770.95 |
| LILY CHEN-BUYNAK | Clubs | 01/12/2017 | $82.46 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/31/2017 | $2,725.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/31/2017 | $52,261.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/31/2017 | $78,138.19 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/31/2017 | $2,300.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/31/2017 | $58,514.13 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/31/2017 | $180,807.73 |
| LINDA M. WOLFE | Clubs | 01/24/2017 | $260.17 |
| LINDSEY-COOPER REFRIGERATION S | Seminar/Registration Fees | 01/18/2017 | $2,145.00 |
| LINK AMERICA LLC | Departmental Supplies | 01/10/2017 | $90.00 |
| LINK AMERICA LLC | Departmental Supplies | 01/10/2017 | $125.00 |
| LINK AMERICA LLC | Repairs-Other | 01/19/2017 | $350.00 |
| LINKEDIN CORPORATION | Info. Tech.-Software | 01/19/2017 | $33,500.00 |
| LIVESTOCK SUPPLY COMPANY INC | Classroom Supplies | 01/04/2017 | $440.00 |
| LIVESTOCK SUPPLY COMPANY INC | Classroom Supplies | 01/04/2017 | $488.50 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 01/26/2017 | $773.25 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 01/26/2017 | $199.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 01/04/2017 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 01/04/2017 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 01/04/2017 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 01/31/2017 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 01/31/2017 | $25.00 |
| LOGMEIN INC | Copyrights, Royalties & Licens | 01/04/2017 | $6,495.00 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 01/10/2017 | $2,000.00 |
| LONGHORN INC | Plumbing Supplies | 01/26/2017 | $719.10 |
| LONGHORN INC | Plumbing Supplies | 01/31/2017 | $15.50 |
| LONGHORN INC | Plumbing Supplies | 01/31/2017 | $369.35 |
| LOUIS F. JONES, II | Athletic Officials | 01/18/2017 | $110.00 |
| LOUIS F. JONES, II | Athletic Officials | 01/19/2017 | $110.00 |
| LOUIS F. JONES, II | Athletic Officials | 01/31/2017 | $110.00 |
| LOW COUNTRY CUISINE | Miscellaneous | 01/31/2017 | $2,040.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/04/2017 | $214.36 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/04/2017 | $91.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/04/2017 | $504.48 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/05/2017 | $32.66 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/05/2017 | $119.23 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $89.25 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $158.30 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $7,286.60 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | ($7,286.60) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $67.52 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $17.33 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $692.17 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $80.77 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $17.97 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $11.73 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $113.94 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $593.81 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | ($45.26) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | ($652.05) |
| LOWE'S HOME CENTERS INC | Clearing - AP | 01/12/2017 | $652.05 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/18/2017 | $108.27 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/24/2017 | $580.45 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/24/2017 | $127.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/26/2017 | $603.09 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/26/2017 | $66.02 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/26/2017 | $89.48 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | ($350.54) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $18.99 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $365.36 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $91.36 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $129.05 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $146.26 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $42.74 |
| LUCIO MARTINEZ JR | Athletic Officials | 01/12/2017 | $135.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 01/12/2017 | $649.00 |
| MAHIR BERKHADLEY | Athletic Officials | 01/24/2017 | $110.00 |
| MAKER MEDIA INC | Minor Equipment | 01/24/2017 | $2,578.98 |
| MAKERBOT INDUSTRIES LLC | Non-Inv Equipment | 01/10/2017 | $341.13 |
| MANA ARVIE | Other Contracted Svces/Labor | 01/05/2017 | $630.00 |
| MARCUS LEVELS | Athletic Officials | 01/05/2017 | $110.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 01/18/2017 | $24.60 |
| MARK MEYER | Clubs | 01/19/2017 | $84.92 |
| MARKER MAVEN | Non-Inv Equipment | 01/31/2017 | $815.00 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 01/12/2017 | $203.68 |
| MARKETING & SERVICE ASSOCIATES | Vehicle Operating Expense | 01/12/2017 | $914.00 |
| MARQUITA L. THOMAS | Office Supplies | 01/10/2017 | $14.97 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 01/04/2017 | $418.50 |
| MART INC | Other Contracted Svces/Labor | 01/10/2017 | $7,375.00 |
| MART INC | Repairs-Buildings | 01/12/2017 | $2,750.00 |
| MART INC | Repairs-Buildings | 01/18/2017 | $15,800.00 |
| MART INC | Repairs-Buildings | 01/26/2017 | $24,870.00 |
| MART INC | Repairs-Buildings | 01/26/2017 | $56,835.65 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 01/04/2017 | $905.27 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 01/04/2017 | $2,202.12 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/26/2017 | $755.75 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/31/2017 | $1,193.95 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/31/2017 | $288.90 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/31/2017 | ($288.90) |
| MARVIN D. MYRICK | Athletic Officials | 01/31/2017 | $110.00 |
| MARVIN P. HAMILTON | Athletic Officials | 01/04/2017 | $110.00 |
| MARY W. YAKAMAVICH | Clubs | 01/12/2017 | $298.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $302.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $920.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $787.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $282.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/05/2017 | $1,080.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/05/2017 | $650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/05/2017 | $806.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/05/2017 | $274.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,035.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,196.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,105.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $5,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $595.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $405.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $107.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $188.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $397.64 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $139.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $375.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $21,491.63 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $890.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $1,650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $1,786.32 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $652.08 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $2,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/19/2017 | $555.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/19/2017 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $232.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $357.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $2,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $1,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $3,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $1,350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $335.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $1,795.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $415.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $30.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $2,860.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $1,940.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $960.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $71.22 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $977.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $8,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $962.64 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $177.50 |
| MATCO TOOLS | Minor Equipment | 01/24/2017 | $1,540.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 01/10/2017 | $50.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 01/10/2017 | $100.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 01/10/2017 | $176.26 |
| MATT FOR EDUCATION | Departmental Supplies | 01/18/2017 | $2,245.00 |
| MAXIENT LLC | Seminar/Registration Fees | 01/31/2017 | $250.00 |
| MAXIENT LLC | Seminar/Registration Fees | 01/31/2017 | $250.00 |
| MAY T. LUKENS | Consultant | 01/12/2017 | $2,450.00 |
| MAY T. LUKENS | Consultant | 01/12/2017 | $6,000.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/10/2017 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/10/2017 | $121.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/12/2017 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/19/2017 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/19/2017 | $5,699.00 |
| MCNELLIS & ASSOCIATES | Consultant | 01/10/2017 | $15,799.21 |
| MEDIA DISTRIBUTORS | LRC Supplies-Audio-Visual | 01/31/2017 | $165.00 |
| MEDICAL ASSISTING EDUCATION RE | Miscellaneous Fees | 01/24/2017 | $200.00 |
| MEP CONSULTING ENGINEERS INC | Service Reimbursables A/E | 01/10/2017 | $249.82 |
| MEP CONSULTING ENGINEERS INC | Service Reimbursables A/E | 01/10/2017 | $116.55 |
| MEP CONSULTING ENGINEERS INC | Service Reimbursables A/E | 01/10/2017 | $263.12 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 01/12/2017 | $602.75 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 01/12/2017 | $252.85 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/31/2017 | $10,108.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/31/2017 | $12,616.60 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/31/2017 | $65,714.28 |
| METROCREST SERVICES | Official Functions | 01/31/2017 | $500.00 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 01/24/2017 | $100.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 01/04/2017 | $260.47 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 01/05/2017 | $531.74 |
| MG TRUST COMPANY | Payroll Deductions | 01/31/2017 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 01/31/2017 | $642.60 |
| MG TRUST COMPANY | Payroll Deductions | 01/31/2017 | $5,104.00 |
| MG TRUST COMPANY | Payroll Deductions | 01/31/2017 | $24,091.94 |
| MICHAEL L. DAVIS | Athletic Officials | 01/05/2017 | $110.00 |
| MICHAEL L. DAVIS | Athletic Officials | 01/05/2017 | $110.00 |
| MICHAEL L. DAVIS | Athletic Officials | 01/24/2017 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 01/04/2017 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 01/12/2017 | $110.00 |
| MICROSERVICE SOUTHWEST | Service Contracts | 01/24/2017 | $735.00 |
| MICROSERVICE SOUTHWEST | Service Contracts | 01/24/2017 | $2,485.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
| MIKE NOLAN & ASSOCIATES INC | Repairs-Buildings | 01/24/2017 | $128,179.70 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/04/2017 | $317.08 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/04/2017 | $454.07 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/04/2017 | $84.36 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/04/2017 | $20.13 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/10/2017 | $18.03 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/10/2017 | $20.13 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/10/2017 | $18.03 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/10/2017 | $84.36 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/12/2017 | $20.13 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/12/2017 | $268.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/18/2017 | $276.12 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/24/2017 | $21.98 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/26/2017 | $287.80 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/26/2017 | $211.89 |
| MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $83.44 |
| MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $166.88 |
| MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $156.45 |
| MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $260.75 |
| MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $104.30 |
| MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $130.38 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/26/2017 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/26/2017 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/31/2017 | $52.15 |
| MITCHELL 1 | Other Contracted Svces/Labor | 01/10/2017 | $1,099.00 |
| MITY-LITE INC | Non-Inv Furniture | 01/19/2017 | $4,292.00 |
| MNK INFOTECH INC | Consultant | 01/04/2017 | $2,220.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 01/26/2017 | $800.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/04/2017 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/04/2017 | $130.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/10/2017 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/10/2017 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/12/2017 | $78.15 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/18/2017 | $130.25 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/24/2017 | $130.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/26/2017 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/26/2017 | $153.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/31/2017 | $78.15 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/31/2017 | $98.99 |
| MODO LABS INC | Seminar/Registration Fees | 01/12/2017 | $495.00 |
| MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 01/18/2017 | $220.00 |
| MONTGOMERY ENTRANCE | Repairs-Buildings | 01/26/2017 | $467.00 |
| MOORE DISPOSAL INC | Other Contracted Svces/Labor | 01/05/2017 | $892.68 |
| MOORE MEDICAL LLC | Classroom Supplies | 01/04/2017 | $430.55 |
| MOORE MEDICAL LLC | Classroom Supplies | 01/12/2017 | $67.28 |
| MOORE MEDICAL LLC | Classroom Supplies | 01/18/2017 | $37.09 |
| MOORE MEDICAL LLC | Classroom Supplies | 01/18/2017 | $76.83 |
| MOORE MEDICAL LLC | Classroom Supplies | 01/18/2017 | $147.10 |
| MOORE MEDICAL LLC | Classroom Supplies | 01/18/2017 | $180.18 |
| MOORE MEDICAL LLC | Classroom Supplies | 01/24/2017 | $359.50 |
| MOORE MEDICAL LLC | Classroom Supplies | 01/24/2017 | ($67.28) |
| MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $123.04 |
| MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $345.79 |
| MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $149.11 |
| MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $166.29 |
| MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $288.10 |
| MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $10.65 |
| MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $517.48 |
| MOORE MEDICAL LLC | Office Supplies | 01/31/2017 | ($90.00) |
| MOORE MEDICAL LLC | Office Supplies | 01/31/2017 | $621.03 |
| MOORE MEDICAL LLC | Office Supplies | 01/31/2017 | ($4.17) |
| MOSES OWENS | Athletic Officials | 01/04/2017 | $110.00 |
| MOUI T. TA | Other Contracted Svces/Labor | 01/18/2017 | $130.00 |
| MPI ARCHITECTS | Architects & Engineers | 01/10/2017 | $35,441.00 |
| MS. ELIZABETH J. RONDEAU | Clubs | 01/12/2017 | $148.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 01/31/2017 | $521.11 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 01/31/2017 | $57.93 |
| MUNICIPAL SERVICES BUREAU | Special Travel | 01/18/2017 | $30.00 |
| MYELYN CONTRACTORS | Repairs-Buildings | 01/05/2017 | $1,199.52 |
| MYELYN CONTRACTORS | Repairs-Buildings | 01/05/2017 | $1,999.20 |
| MYELYN CONTRACTORS | Repairs-Buildings | 01/05/2017 | $2,848.86 |
| MYELYN CONTRACTORS | Repairs-Buildings | 01/05/2017 | $2,998.80 |
| MYELYN CONTRACTORS | Repairs-Buildings | 01/24/2017 | $2,998.80 |
| MYELYN CONTRACTORS | Repairs-Buildings | 01/24/2017 | $2,998.80 |
| MYELYN CONTRACTORS | Repairs-Buildings | 01/24/2017 | $2,399.04 |
| MYELYN CONTRACTORS | Repairs-Buildings | 01/24/2017 | $2,998.80 |
| N C CABANA LOGISTICS LLC | Consultant | 01/04/2017 | $2,400.00 |
| N C CABANA LOGISTICS LLC | Consultant | 01/04/2017 | $1,320.00 |
| N C CABANA LOGISTICS LLC | Consultant | 01/04/2017 | $1,320.00 |
| NACADA | Seminar/Registration Fees | 01/24/2017 | $1,790.00 |
| NACADA | Books, Booklets & Tapes | 01/31/2017 | $375.00 |
| NACADA | Seminar/Registration Fees | 01/31/2017 | $1,060.00 |
| NADE | Memberships | 01/24/2017 | $525.00 |
| NADE | Memberships | 01/24/2017 | $525.00 |
| NAPA AUTO PARTS | Classroom Supplies | 01/04/2017 | $38.94 |
| NAPA AUTO PARTS | Classroom Supplies | 01/24/2017 | $749.00 |
| NAPA AUTO PARTS | Repairs-Vehicles | 01/26/2017 | $102.08 |
| NAPA AUTO PARTS | Classroom Supplies | 01/26/2017 | $11.35 |
| NASCO | Classroom Supplies | 01/26/2017 | $419.03 |
| NASCO | Classroom Supplies | 01/26/2017 | $830.38 |
| NASCO | Classroom Supplies | 01/31/2017 | $20.33 |
| NASCO | Classroom Supplies | 01/31/2017 | $156.57 |
| NASCO | Classroom Supplies | 01/31/2017 | $323.12 |
| NASFAA | Seminar/Registration Fees | 01/24/2017 | $625.00 |
| NASFAA | Seminar/Registration Fees | 01/24/2017 | $563.00 |
| NASFAA | Seminar/Registration Fees | 01/24/2017 | $359.00 |
| NASFAA | Seminar/Registration Fees | 01/24/2017 | $658.00 |
| NASPA | Clearing | 01/04/2017 | $650.00 |
| NASPA | Seminar/Registration Fees | 01/04/2017 | $625.00 |
| NASPA | Seminar/Registration Fees | 01/18/2017 | $450.00 |
| NASPA | Seminar/Registration Fees | 01/19/2017 | $680.00 |
| NASPA | Seminar/Registration Fees | 01/24/2017 | $775.00 |
| NASPA | Seminar/Registration Fees | 01/24/2017 | $675.00 |
| NASPA | Seminar/Registration Fees | 01/31/2017 | $625.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 01/19/2017 | $3,176.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 01/04/2017 | $83.80 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 01/31/2017 | $1,710.00 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 01/31/2017 | $1,440.00 |
| NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 01/31/2017 | $150.00 |
| NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 01/31/2017 | $980.00 |
| NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 01/10/2017 | $5,000.00 |
| NATL ORG BLACK LAW ENFORC EXEC | Memberships | 01/24/2017 | $150.00 |
| NATL ORG BLACK LAW ENFORC EXEC | Seminar/Registration Fees | 01/31/2017 | $425.00 |
| NBCUNIVERSAL, LLC | Advertising | 01/31/2017 | $1,912.50 |
| NCBAA | Clearing | 01/04/2017 | $210.00 |
| NCBAA | Memberships | 01/12/2017 | $850.00 |
| NCURA/NACUBO | Seminar/Registration Fees | 01/12/2017 | $1,325.00 |
| NEOPOST USA INC | Rental/Lease-Other | 01/10/2017 | $280.05 |
| NEOPOST USA INC | Service Contracts | 01/10/2017 | $18.10 |
| NEOPOST USA INC | Service Contracts | 01/10/2017 | $18.10 |
| NEOPOST USA INC | Service Contracts | 01/10/2017 | $18.10 |
| NETOP TECH INC | Cloud Based Services | 01/26/2017 | $150.00 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 01/12/2017 | $346.80 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 01/31/2017 | $1,200.00 |
| NICHOLAS E. MOSS | Athletic Officials | 01/04/2017 | $25.00 |
| NICHOLE L. WALKER | Athletic Officials | 01/12/2017 | $110.00 |
| NICHOLE L. WALKER | Athletic Officials | 01/24/2017 | $110.00 |
| NISOA | Athletic Officials | 01/18/2017 | $240.00 |
| NISOA | Other Contracted Svces/Labor | 01/24/2017 | $900.00 |
| NO LIMIT SOFTWARE SRL | Info. Tech.-Software | 01/24/2017 | $1,400.00 |
| NORCOSTCO INC | Classroom Supplies | 01/04/2017 | $210.95 |
| NORTEX CONCRETE LIFT & STABILI | Repairs-Grounds | 01/24/2017 | $2,775.00 |
| NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $30.00 |
| NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $210.00 |
| NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $30.00 |
| NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $30.00 |
| NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $30.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Travel-In Area | 01/18/2017 | $30.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Travel-In Area | 01/18/2017 | $30.00 |
| NORTH DALLAS GAZETTE | Advertising | 01/10/2017 | $325.00 |
| NORTH DALLAS GAZETTE | Advertising | 01/10/2017 | $325.00 |
| NORTH DALLAS GAZETTE | Advertising | 01/10/2017 | $375.00 |
| NORTH DALLAS GAZETTE | Advertising | 01/18/2017 | $1,275.00 |
| NORTH GEORGIA COLLEGE & STATE | Seminar/Registration Fees | 01/10/2017 | $585.00 |
| NORTH GEORGIA COLLEGE & STATE | Seminar/Registration Fees | 01/26/2017 | $425.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/04/2017 | $7.37 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/04/2017 | $21.12 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 01/05/2017 | $4.04 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/10/2017 | $22.43 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 01/10/2017 | $18.80 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/18/2017 | $10.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 01/18/2017 | $24.52 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/18/2017 | $37.89 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/18/2017 | $146.22 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/18/2017 | $7.36 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/24/2017 | $28.75 |
| NORTH TEXAS TOLLWAY AUTHORITY | Departmental Supplies | 01/24/2017 | $8.57 |
| NORTH TEXAS TOLLWAY AUTHORITY | Penalties & Interest | 01/26/2017 | $10.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Penalties & Interest | 01/26/2017 | $3.62 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 01/31/2017 | $6.28 |
| NORTH TEXAS TOLLWAY AUTHORITY | Penalties & Interest | 01/31/2017 | $10.00 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 01/31/2017 | $50.00 |
| NOW MAGAZINES LLC | Advertising | 01/19/2017 | $319.00 |
| NOW MAGAZINES LLC | Advertising | 01/19/2017 | $260.10 |
| NOW MAGAZINES LLC | Advertising | 01/19/2017 | $287.10 |
| NOW MAGAZINES LLC | Advertising | 01/19/2017 | $260.10 |
| NOW MAGAZINES LLC | Advertising | 01/19/2017 | $260.10 |
| NOW MAGAZINES LLC | Advertising | 01/19/2017 | $260.10 |
| NTCCC | Seminar/Registration Fees | 01/04/2017 | $360.00 |
| NTCCC | Official Functions | 01/05/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/10/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/10/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/12/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/12/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/18/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/18/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/18/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/18/2017 | $360.00 |
| NTCCC | Seminar/Registration Fees | 01/24/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/24/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/24/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/26/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/26/2017 | $90.00 |
| NURSE'S AIDE LLC | Copyrights, Royalties & Licens | 01/04/2017 | $300.00 |
| NUVI LLC | Advertising | 01/05/2017 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/04/2017 | $131.21 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/05/2017 | $1.89 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/05/2017 | $23.73 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $47.63 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $35.42 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $112.36 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $41.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $102.69 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/12/2017 | $150.64 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 01/12/2017 | $112.95 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/24/2017 | $8.86 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/26/2017 | $1,755.60 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/26/2017 | $86.21 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/26/2017 | $67.52 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/31/2017 | $7.48 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/31/2017 | $4.71 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/31/2017 | $3.49 |
| OAK CLIFF CHAMBER OF COMMERCE | Advertising | 01/24/2017 | $3,050.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 01/05/2017 | $91.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 01/26/2017 | $114.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 01/31/2017 | $74.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $1,645.68 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $324.60 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $206.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $295.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $88.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $753.30 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $2,117.46 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $1,180.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $1,995.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $3,355.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $2,807.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $1,440.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $7,585.84 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 01/12/2017 | $145.20 |
| OPERATION KINDNESS | Clearing | 01/26/2017 | $231.00 |
| ORACLE AMERICA INC | Seminar/Registration Fees | 01/18/2017 | $899.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 01/10/2017 | $101.93 |
| ORIENTAL TRADING COMPANY | Promotional Activities | 01/31/2017 | $152.83 |
| OTTO FREI CO | Classroom Supplies | 01/19/2017 | $44.20 |
| PAC SYSTEMS INC | Service Contracts | 01/04/2017 | $380.00 |
| PAC SYSTEMS INC | Service Contracts | 01/18/2017 | $380.00 |
| PAC SYSTEMS INC | Service Contracts | 01/18/2017 | $3,460.76 |
| PAC SYSTEMS INC | Service Contracts | 01/18/2017 | $157.00 |
| PAC SYSTEMS INC | Service Contracts | 01/18/2017 | $995.00 |
| PAC SYSTEMS INC | Service Contracts | 01/26/2017 | $720.00 |
| PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $478.00 |
| PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $335.00 |
| PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $240.00 |
| PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $588.26 |
| PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $860.98 |
| PAMELA B. FISHER | Clubs | 01/12/2017 | $138.99 |
| PANKAJ KARKI | Seminar/Registration Fees | 01/18/2017 | $50.64 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 01/26/2017 | $308.60 |
| PATRICIA KAY JIROUSEK | Clubs | 01/12/2017 | $176.80 |
| PCMG INC | Office Supplies | 01/26/2017 | $49.40 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 01/26/2017 | ($167.40) |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 01/26/2017 | $293.40 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 01/31/2017 | $132.82 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 01/31/2017 | $11.95 |
| PERSONALITY RESOURCES INTERNAT | Departmental Supplies | 01/18/2017 | $2,050.00 |
| PETER T. ALLEN | Athletic Officials | 01/18/2017 | $135.00 |
| PHI THETA KAPPA | Clubs | 01/04/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/04/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/31/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/31/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/31/2017 | $64.00 |
| PHOTOS BY PJP | Other Contracted Svces/Labor | 01/04/2017 | $400.00 |
| PIECES TECHNOLOGIES INC | Other Contracted Svces/Labor | 01/12/2017 | $45,000.00 |
| PIONEER ATHLETICS | Departmental Supplies | 01/10/2017 | $1,368.75 |
| PITNEY BOWES INC | Departmental Supplies | 01/10/2017 | $130.00 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 01/18/2017 | $487.50 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 01/19/2017 | $2,632.75 |
| POCKET NURSE | Classroom Supplies | 01/12/2017 | $256.56 |
| POCKET NURSE | Classroom Supplies | 01/12/2017 | $477.93 |
| POCKET NURSE | Classroom Supplies | 01/18/2017 | $1,154.27 |
| POINTS OF LIGHT INSTITUTION | Awards | 01/24/2017 | $170.33 |
| POLICE EXECUTIVE RESEARCH FORU | Memberships | 01/26/2017 | $475.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/04/2017 | $3,460.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/05/2017 | $4,360.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/26/2017 | $7,737.55 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/26/2017 | $353.97 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/26/2017 | $3,131.24 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/31/2017 | $2,053.25 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/31/2017 | $1,825.20 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $838.78 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $196.37 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $100.86 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $299.28 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $495.23 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/10/2017 | $84.98 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/24/2017 | $500.00 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/31/2017 | $58.08 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/31/2017 | $17.98 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/31/2017 | $42.82 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 01/12/2017 | $30.00 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 01/12/2017 | $33.00 |
| PRAXAIR DISTRIBUTION INC | Vet. Tech. Supplies | 01/31/2017 | $34.10 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 01/26/2017 | $8,904.45 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 01/12/2017 | $777.03 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 01/05/2017 | $3,955.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Software-Capt-Operating | 01/05/2017 | $12,320.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 01/26/2017 | $300.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 01/26/2017 | $16,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 01/31/2017 | $13,475.60 |
| PRESSMAN PRINTING INC | Printing-Brochures | 01/10/2017 | $1,540.55 |
| PRESSMAN PRINTING INC | Printing-Brochures | 01/10/2017 | $1,005.86 |
| PRESSMAN PRINTING INC | Clearing | 01/18/2017 | $825.13 |
| PRESSMAN PRINTING INC | Printing-Brochures | 01/24/2017 | $1,438.97 |
| PRESSMAN PRINTING INC | Printing-Brochures | 01/24/2017 | $667.43 |
| PRESSMAN PRINTING INC | Printing-Brochures | 01/31/2017 | $500.25 |
| PRESSMAN PRINTING INC | Printing-Brochures | 01/31/2017 | $957.26 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 01/12/2017 | $19.70 |
| PROFORMA | Clubs | 01/12/2017 | $216.00 |
| PROFORMA | Clubs | 01/12/2017 | $60.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/04/2017 | $51.96 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 01/18/2017 | $220.50 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 01/24/2017 | $56.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 01/24/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/26/2017 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/26/2017 | $497.16 |
| PROJECT STILL I RISE INC | Promotional Activities | 01/31/2017 | $1,500.00 |
| PROQUEST | Books | 01/04/2017 | $319.92 |
| PROQUEST | Books | 01/04/2017 | $251.94 |
| PROQUEST | Books | 01/04/2017 | $326.07 |
| PROQUEST | Books | 01/04/2017 | $18.95 |
| PROQUEST | Books | 01/04/2017 | $518.86 |
| PROQUEST | Books | 01/04/2017 | $551.46 |
| PROQUEST | Books | 01/04/2017 | $629.20 |
| PROQUEST | Books | 01/04/2017 | $395.85 |
| PROQUEST | Books | 01/04/2017 | $82.74 |
| PROQUEST | Books | 01/04/2017 | $34.56 |
| PROQUEST | Books | 01/04/2017 | $294.70 |
| PROQUEST | Books | 01/04/2017 | $73.76 |
| PROQUEST | Books | 01/05/2017 | $354.20 |
| PROQUEST | Books | 01/05/2017 | $393.57 |
| PROQUEST | Books | 01/05/2017 | $429.55 |
| PROQUEST | Books | 01/05/2017 | $422.60 |
| PROQUEST | Books | 01/05/2017 | $229.63 |
| PROQUEST | Books | 01/05/2017 | $458.55 |
| PROQUEST | Books | 01/05/2017 | $178.75 |
| PROQUEST | Books | 01/05/2017 | $361.83 |
| PROQUEST | Books | 01/05/2017 | $530.58 |
| PROQUEST | Books | 01/05/2017 | $391.84 |
| PROQUEST | Books | 01/10/2017 | $610.66 |
| PROQUEST | Books | 01/10/2017 | $214.53 |
| PROQUEST | Books | 01/10/2017 | $221.09 |
| PROQUEST | Books | 01/10/2017 | $152.14 |
| PROQUEST | Books | 01/10/2017 | $286.37 |
| PROQUEST | Books | 01/10/2017 | $251.09 |
| PROQUEST | Books | 01/10/2017 | $123.10 |
| PROQUEST | Books | 01/12/2017 | $92.05 |
| PROQUEST | Books | 01/12/2017 | $79.35 |
| PROQUEST | Books | 01/12/2017 | $181.61 |
| PROQUEST | Books | 01/12/2017 | $126.52 |
| PROQUEST | Books | 01/12/2017 | $14.67 |
| PROQUEST | Books | 01/12/2017 | $430.98 |
| PROQUEST | Books | 01/12/2017 | $346.42 |
| PROQUEST | Books | 01/12/2017 | $444.31 |
| PROQUEST | Books | 01/12/2017 | $224.79 |
| PROQUEST | Books | 01/12/2017 | $395.48 |
| PROQUEST | Books | 01/12/2017 | $292.05 |
| PROQUEST | Books | 01/12/2017 | $292.05 |
| PROQUEST | Books | 01/12/2017 | $292.05 |
| PROQUEST | Books | 01/12/2017 | $93.05 |
| PROQUEST | Books | 01/12/2017 | $93.05 |
| PROQUEST | Books | 01/12/2017 | $93.05 |
| PROQUEST | Books | 01/12/2017 | $292.05 |
| PROQUEST | Books | 01/18/2017 | $352.51 |
| PROQUEST | Books | 01/18/2017 | $26.08 |
| PROQUEST | Books | 01/18/2017 | $10.59 |
| PROQUEST | Books | 01/18/2017 | $168.26 |
| PROQUEST | Books | 01/18/2017 | $542.01 |
| PROQUEST | Books | 01/18/2017 | $113.05 |
| PROQUEST | Books | 01/19/2017 | $252.01 |
| PROQUEST | Books | 01/19/2017 | $24.41 |
| PROQUEST | Books | 01/19/2017 | $16.29 |
| PROQUEST | Books | 01/19/2017 | $23.63 |
| PROQUEST | Books | 01/19/2017 | $14.50 |
| PROQUEST | Books | 01/19/2017 | $55.28 |
| PROQUEST | Books | 01/19/2017 | $32.56 |
| PROQUEST | Books | 01/19/2017 | $278.59 |
| PROQUEST | Books | 01/19/2017 | $24.45 |
| PROQUEST | Books | 01/24/2017 | $343.33 |
| PROQUEST | Books | 01/26/2017 | $234.39 |
| PROQUEST | Books | 01/31/2017 | $25.26 |
| PROQUEST | Books | 01/31/2017 | $218.05 |
| PROQUEST | Books | 01/31/2017 | $195.44 |
| PROQUEST | Books | 01/31/2017 | ($67.35) |
| PROQUEST | Books | 01/31/2017 | $262.88 |
| PROQUEST | Books | 01/31/2017 | $557.97 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/18/2017 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/24/2017 | $48.97 |
| PROTHRO CENTER AT LAKE TEXOMA | Clearing | 01/26/2017 | $3,795.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 01/10/2017 | $39,258.11 |
| QUALITY RUBBER STAMP INC | Office Supplies | 01/10/2017 | $116.30 |
| QUEST FOR EXCELLENCE-ASQ | Seminar/Registration Fees | 01/18/2017 | $5,400.00 |
| QUINCY ANDERSON | Athletic Officials | 01/05/2017 | $30.00 |
| QUINCY ANDERSON | Athletic Officials | 01/05/2017 | $25.00 |
| QUIXO CONSULTING, LLC | Consultant | 01/18/2017 | $2,231.25 |
| R. DAVID LITTLETON | Athletic Officials | 01/18/2017 | $110.00 |
| RADIANT RFID LLC | Other Contracted Svces/Labor | 01/19/2017 | $1,436.57 |
| RADIANT RFID LLC | Postage & Freight | 01/26/2017 | $3,953.01 |
| RADIANT RFID LLC | Postage & Freight | 01/26/2017 | $6,858.00 |
| RADIATION DETECTION COMPANY | Clearing | 01/18/2017 | ($10.00) |
| RADIATION DETECTION COMPANY | Clearing | 01/18/2017 | $407.00 |
| RADIATION DETECTION COMPANY | Clearing | 01/18/2017 | $10.00 |
| RADIATION DETECTION COMPANY | Clearing | 01/31/2017 | $100.80 |
| RADIATION DETECTION COMPANY | Clearing | 01/31/2017 | $10.00 |
| RADIATION DETECTION COMPANY | Clearing | 01/31/2017 | $14.00 |
| RAIED S. MAKHAMREH | Other Contracted Svces/Labor | 01/18/2017 | $400.00 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 01/04/2017 | $52.50 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 01/18/2017 | $52.50 |
| RAVE MOBILE SAFETY | Other Contracted Svces/Labor | 01/26/2017 | $55,245.00 |
| RAYMOND L. TATE, III | Athletic Officials | 01/04/2017 | $110.00 |
| RAYMOND L. TATE, III | Athletic Officials | 01/12/2017 | $110.00 |
| READY CARE INDUSTRIES | Non-Inv Equipment | 01/31/2017 | $724.05 |
| REAL NETWORK SERVICES INC | Telecom/Data Installation | 01/18/2017 | $5,840.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/04/2017 | $850.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/04/2017 | $854.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/04/2017 | $312.96 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/04/2017 | $88.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/12/2017 | $76.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/26/2017 | $80.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/26/2017 | $1,700.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/26/2017 | $166.92 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/26/2017 | $3,013.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/31/2017 | $613.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 01/31/2017 | ($20.50) |
| REDROCK SOFTWARE CORP. | Service Contracts | 01/24/2017 | $849.00 |
| REDROCK SOFTWARE CORP. | Copyrights, Royalties & Licens | 01/31/2017 | $874.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 01/04/2017 | $2,614.90 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 01/10/2017 | $95.70 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 01/10/2017 | $467.10 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 01/24/2017 | $294.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 01/24/2017 | $350.00 |
| REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $96.00 |
| REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $319.56 |
| REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $39.72 |
| REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $96.00 |
| REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $385.00 |
| REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $53.04 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $2,774.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $740.80 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/18/2017 | $430.35 |
| RESERVE ACCOUNT | Postage | 01/18/2017 | $10,000.00 |
| RESERVE ACCOUNT | Postage | 01/24/2017 | $3,500.00 |
| REVGEAR SPORTS CO | Classroom Supplies | 01/12/2017 | $2,102.78 |
| RHCA | Promotional Activities | 01/18/2017 | $1,500.00 |
| RICHARD P. FOREST | Clubs | 01/12/2017 | $275.20 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 01/12/2017 | $6,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/18/2017 | $125.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/18/2017 | $1,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/18/2017 | $125.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/18/2017 | $15.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/26/2017 | $124.71 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/26/2017 | $378.52 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/26/2017 | $430.32 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/26/2017 | $125.57 |
| RICHARDSON SYMPHONY ORCHESTRA | Advertising | 01/10/2017 | $1,000.00 |
| RICOH USA INC | Printing-Other | 01/04/2017 | $270.00 |
| RICOH USA INC | Printing-Other | 01/04/2017 | $338.25 |
| RICOH USA INC | Printing-Brochures | 01/10/2017 | $245.00 |
| RICOH USA INC | Printing-Brochures | 01/10/2017 | $2,245.27 |
| RICOH USA INC | Printing-Other | 01/12/2017 | $196.00 |
| RICOH USA INC | Printing-Other | 01/12/2017 | $78.00 |
| RICOH USA INC | Printing-Other | 01/12/2017 | $514.80 |
| RICOH USA INC | Printing-Other | 01/12/2017 | $451.00 |
| RICOH USA INC | Printing-Other | 01/12/2017 | $96.00 |
| RICOH USA INC | Printing-Brochures | 01/19/2017 | $159.00 |
| RICOH USA INC | Printing-Other | 01/26/2017 | $1,183.00 |
| RICOH USA INC | Printing-Other | 01/31/2017 | $273.00 |
| RIMS | Memberships | 01/31/2017 | $720.00 |
| RITA T MAHER | Classroom Supplies | 01/18/2017 | $61.29 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 01/31/2017 | $315.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $3,202.50 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $2,420.01 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $3,173.04 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $4,235.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $3,193.07 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/18/2017 | $1,256.96 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/31/2017 | $4,235.50 |
| ROBERT MARSHALL MANN | Athletic Officials | 01/05/2017 | $135.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 01/18/2017 | $100.00 |
| ROMEO MUSIC LLC | Minor Equipment | 01/10/2017 | $1,800.00 |
| RONALD W. MURRAY, JR. | Clubs | 01/10/2017 | $38.65 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 01/18/2017 | $125.89 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 01/18/2017 | $654.41 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 01/31/2017 | $188.68 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 01/31/2017 | $258.12 |
| RORY S. SHAW | Clubs | 01/26/2017 | $2,110.87 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 01/19/2017 | $12,705.00 |
| ROWLETT CHAMBER OF COMMERCE | Miscellaneous | 01/26/2017 | $600.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/12/2017 | $191.09 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/12/2017 | $191.09 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/12/2017 | $191.09 |
| ROY KENJI YAMADA MD PA | Consultant | 01/24/2017 | $2,833.33 |
| ROYAL CATERING INC | Staff Development | 01/04/2017 | $423.20 |
| ROYAL CATERING INC | Staff Development | 01/04/2017 | $182.11 |
| ROYAL CATERING INC | Staff Development | 01/04/2017 | $168.00 |
| ROYAL CATERING INC | Staff Development | 01/04/2017 | $613.00 |
| ROYAL CATERING INC | Miscellaneous | 01/10/2017 | $2,149.10 |
| ROYAL CATERING INC | Miscellaneous | 01/10/2017 | $284.00 |
| ROYAL CATERING INC | Miscellaneous | 01/10/2017 | $326.75 |
| ROYAL CATERING INC | Official Functions | 01/18/2017 | $309.00 |
| ROYAL CATERING INC | Official Functions | 01/18/2017 | $245.00 |
| ROYAL CATERING INC | Official Functions | 01/18/2017 | $834.00 |
| ROYAL CATERING INC | Refreshments | 01/24/2017 | $571.90 |
| ROYAL CATERING INC | Official Functions | 01/26/2017 | $486.40 |
| ROYAL CATERING INC | Official Functions | 01/26/2017 | $532.50 |
| ROYAL CATERING INC | Official Functions | 01/26/2017 | $1,500.00 |
| ROYAL CATERING INC | Official Functions | 01/26/2017 | $5,520.75 |
| ROYAL CATERING INC | Official Functions | 01/26/2017 | $1,312.30 |
| ROYAL CATERING INC | Official Functions | 01/31/2017 | $1,187.00 |
| ROYAL CATERING INC | Official Functions | 01/31/2017 | $1,406.50 |
| ROYAL CATERING INC | Official Functions | 01/31/2017 | $1,417.40 |
| ROYAL CATERING INC | Official Functions | 01/31/2017 | $2,206.00 |
| RS MEANS COMPANY LLC | Seminar/Registration Fees | 01/04/2017 | $1,200.00 |
| RUFUS LOTT | Athletic Officials | 01/04/2017 | $110.00 |
| S DALLAS FAIR PARK INNERCITY C | Promotional Activities | 01/10/2017 | $2,500.00 |
| S DALLAS FAIR PARK INNERCITY C | Utilities-Water | 01/24/2017 | $1,221.49 |
| S/P2 | Non-Inv Software | 01/26/2017 | $249.00 |
| SACSCOC | Other Contracted Svces/Labor | 01/05/2017 | $500.00 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 01/26/2017 | $1,800.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 01/05/2017 | $195.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 01/05/2017 | $195.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 01/26/2017 | $250.00 |
| SANOFI PASTEUR INC | Departmental Supplies | 01/24/2017 | $110.09 |
| SANOFI PASTEUR INC | Departmental Supplies | 01/31/2017 | $1,083.49 |
| SAUNDRA Y. MCGUIRE | Guest Lecturer/Performer | 01/24/2017 | $3,650.00 |
| SBSLC | Seminar/Registration Fees | 01/05/2017 | $180.00 |
| SBSLC | Seminar/Registration Fees | 01/05/2017 | $180.00 |
| SBSLC | Travel-Out of Area | 01/10/2017 | $1,440.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $1,235.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $125.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $490.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $275.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $375.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $400.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $1,550.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $385.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $8,635.14 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $17,918.85 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $4,299.33 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $2,108.10 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $6,756.72 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $8,635.14 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $2,989.86 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $6,324.30 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $1,918.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/26/2017 | $1,330.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/26/2017 | $175.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/26/2017 | $2,125.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/31/2017 | $5,810.80 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/04/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/04/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/12/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/18/2017 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/18/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/24/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 01/24/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 01/26/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 01/26/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $45.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/10/2017 | $1,500.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/12/2017 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/12/2017 | $1,745.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 01/26/2017 | $86.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 01/26/2017 | $475.00 |
| SCHOOLDUDE.COM | Office Supplies | 01/19/2017 | $500.00 |
| SCHOOLDUDE.COM | Office Supplies | 01/24/2017 | $5,925.23 |
| SCIENCE OLYMPIAD | Clearing | 01/12/2017 | $1,037.30 |
| SCOTT MACHINE DEVELOPMENT CORP | Maintenance Supplies | 01/24/2017 | $71.26 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 01/12/2017 | $65.95 |
| SEAGOVILLE CHAMBER OF COMMERCE | Miscellaneous | 01/26/2017 | $200.00 |
| SEALCO INC | Service Contracts | 01/24/2017 | $960.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 01/12/2017 | $338.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 01/26/2017 | $818.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 01/26/2017 | $338.00 |
| SECURETECH SYSTEMS INC | Other Contracted Svces/Labor | 01/10/2017 | $80.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 01/31/2017 | $16,028.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 01/31/2017 | $40,503.03 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 01/26/2017 | $25.00 |
| SEVEN LOAVES CATERING & EVENTS | Official Functions | 01/19/2017 | $5,025.00 |
| SHAWN A. FISHER | Athletic Officials | 01/12/2017 | $110.00 |
| SHELL FLEET | Vehicle Operating Expense | 01/18/2017 | $378.44 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 01/18/2017 | $169.65 |
| SHERMCO INDUSTRIES INC | Consultant | 01/04/2017 | $16,062.50 |
| SHERRI YEARY | Guest Lecturer/Performer | 01/19/2017 | $2,500.00 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 01/04/2017 | $184.80 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 01/04/2017 | $1,188.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 01/05/2017 | $914.14 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 01/05/2017 | $123.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $10,124.55 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $2,801.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $2,003.74 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $405.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $219.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $164.67 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $727.44 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $3,240.01 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $1,202.32 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $568.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $125.04 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $4,278.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 01/18/2017 | $87.08 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/19/2017 | $857.72 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/19/2017 | $112,025.76 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/24/2017 | $241.16 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/24/2017 | $29.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/24/2017 | $2,098.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $224.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $140.78 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $13,434.62 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $4,330.84 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $2,711.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $3,269.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $104.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $2,749.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $52.42 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $1,900.75 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $604.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $194.00 |
| SHOPPA'S MATERIAL HANDLING LTD | Equipment-Physical Plant-Inventoriable | 01/10/2017 | $26,695.82 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/04/2017 | $3,086.98 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/04/2017 | $957.81 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/04/2017 | $1,203.23 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/04/2017 | $1,100.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 01/10/2017 | $1,022.14 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 01/10/2017 | $1,945.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/12/2017 | $561.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/12/2017 | $2,997.50 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/12/2017 | $561.75 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 01/24/2017 | $2,860.00 |
| SIGMANET INC | Non-Inv Equipment | 01/31/2017 | $1,738.00 |
| SIMPLEXGRINNELL LP | Repairs-Other | 01/10/2017 | $4,613.40 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/26/2017 | $270.90 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 01/31/2017 | $63.23 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 01/31/2017 | $30.36 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 01/18/2017 | $31.90 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 01/18/2017 | $199.00 |
| SMART CITY NETWORKS LP | Rental/Lease-Other | 01/18/2017 | $159.99 |
| SMARTDRAW SOFTWARE LLC | Non-Inv Software | 01/10/2017 | $891.00 |
| SMARTLIFE | Advertising | 01/10/2017 | $3,665.00 |
| SMARTSOURCE COMPUTER & AUDIO V | Rental/Lease-Other | 01/18/2017 | $344.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 01/10/2017 | $285.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/18/2017 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/31/2017 | $85.52 |
| SNAPPY POPCORN COMPANY | Refreshments | 01/31/2017 | $275.00 |
| SOUTHEASTERN EMERGENCY EQUIPME | Office Supplies | 01/12/2017 | $48.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/04/2017 | $582.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/04/2017 | $723.52 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $5,834.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $3,100.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $56.21 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $4,921.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | ($98.24) |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $41.15 |
| SPARKFUN ELECTRONICS | Non-Inv Equipment | 01/31/2017 | $600.00 |
| SPARKLETTS | Clubs | 01/10/2017 | $68.60 |
| SPARKLETTS | Clubs | 01/10/2017 | $6.52 |
| SPRINT | Telephone-Long Distance | 01/12/2017 | $498.65 |
| SPRINT | Telephone-Local Service | 01/12/2017 | $18.24 |
| SPRINT | Telephone-Local Service | 01/12/2017 | $102.56 |
| SPRINT | Telephone-Local Service | 01/24/2017 | $18.18 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $228.37 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | ($8.40) |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $8.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | ($273.61) |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $18.05 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $255.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $85.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $40.32 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | ($57.09) |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $133.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | ($12.89) |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $189.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $19.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $91.62 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $344.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $234.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $120.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $606.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $170.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $133.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $201.25 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $22.58 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $45.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $618.87 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $23.92 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $119.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $124.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $149.93 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $57.08 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $1,223.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $25.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $13.72 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $12.26 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $25.22 |
| STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $138.62 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $55.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $76.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $46.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $117.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $83.88 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $261.89 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $325.37 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $286.55 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $3.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $69.41 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $31.36 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $55.50 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $338.65 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $38.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $46.26 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $48.06 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $8.86 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $1,201.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $3.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $25.80 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $107.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $143.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $5.96 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $47.37 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $1.56 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $56.19 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $31.07 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $1.58 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $52.75 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $205.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $298.48 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $28.57 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $201.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $34.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $193.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $325.33 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $146.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $35.78 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $62.09 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $13.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $247.59 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $25.06 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $129.94 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $109.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $516.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $84.75 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $178.83 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $192.30 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $74.17 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $46.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $89.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $976.78 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $348.30 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $59.66 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $143.85 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $20.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $18.04 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $75.81 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $118.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $59.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $128.81 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $1,395.57 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $317.84 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $537.05 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $12.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $71.61 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $32.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $47.09 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $56.37 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $25.36 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $55.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $4.12 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $13.65 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $19.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $9.75 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $7.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $999.72 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $117.43 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $59.63 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $265.63 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $210.23 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $31.53 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $6.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $16.89 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $361.69 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $33.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $254.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $89.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $26.05 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $156.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $53.76 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $23.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $2.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $22.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $44.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $65.03 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $57.23 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $173.01 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $225.28 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $40.21 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $138.35 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $136.43 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $15.03 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $28.37 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $19.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $63.27 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $61.14 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $11.82 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $19.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $91.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $419.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $2.44 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $10.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $197.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $111.66 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $594.12 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $168.36 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | ($75.07) |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | ($14.10) |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $78.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $5.82 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $3.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $0.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $263.19 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $1,001.54 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $8.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | ($11.96) |
| STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $55.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $1.09 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $46.21 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $40.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $452.26 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $915.77 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $393.05 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $335.85 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $167.71 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $184.46 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $61.51 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $84.81 |
| STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $242.39 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | ($18.52) |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $155.36 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $53.11 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $266.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $122.18 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | ($53.13) |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | ($66.07) |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $59.04 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $31.81 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $56.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $43.76 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $116.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $116.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $1,185.59 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $69.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $163.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $523.94 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $76.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $91.51 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $113.93 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $1,020.84 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $39.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $33.07 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $68.43 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $8.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $108.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $58.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $244.54 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $166.87 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $34.46 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $130.91 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $30.38 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $64.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $683.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $66.42 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $47.48 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $217.76 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $76.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $99.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $223.74 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $40.30 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $336.23 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $285.86 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $143.41 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $236.37 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $54.15 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $200.27 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $39.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $10.73 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $181.62 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $38.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $25.30 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $126.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $27.96 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $19.14 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $110.87 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $148.87 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $95.12 |
| STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $86.75 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $127.22 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $106.66 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $111.03 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $52.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $200.34 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $97.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $27.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $61.59 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $116.03 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $11.61 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $55.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $102.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $4.63 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $84.17 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $354.55 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $133.54 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $26.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $26.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $80.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $457.05 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $199.82 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $38.94 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $7.31 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $114.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $110.35 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $3.96 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $61.91 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $382.15 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $56.77 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $279.22 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $71.44 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $50.11 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $100.84 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $369.01 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $94.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $122.27 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | ($97.95) |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $42.39 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $75.41 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $273.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $57.01 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $338.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $46.78 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1.74 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $23.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1,187.84 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $122.27 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $194.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $216.34 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $155.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $31.96 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1,543.29 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $71.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $50.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $308.59 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $255.14 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $111.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $10.73 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $223.32 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $15.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $31.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $46.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $46.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $111.73 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1,186.19 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $137.38 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $50.32 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $26.02 |
| STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $91.53 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($14.36) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $33.78 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $7.31 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $473.71 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $3.92 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $110.73 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($14.56) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $365.73 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $68.63 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $46.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $200.18 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $61.73 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $8.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $21.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $15.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $142.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $40.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.27 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $114.31 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $186.83 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $29.45 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $45.38 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $68.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $368.76 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $427.74 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $94.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.85 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $62.22 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $194.33 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $274.71 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $410.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $8.61 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $661.78 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $909.11 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $295.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $30.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $38.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.63 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $78.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $7.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $18.86 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $339.03 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $25.21 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $14.08 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $45.04 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $15.12 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($1.56) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $30.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $333.81 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($40.80) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $35.96 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $137.45 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $527.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $4.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($31.04) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $43.30 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $90.12 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $52.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $8.94 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $31.02 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $608.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $35.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $103.81 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $36.57 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $281.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($119.90) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($40.10) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($24.62) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($97.57) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($34.78) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $316.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($76.20) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $76.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $112.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $22.09 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $24.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($19.84) |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $308.01 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $61.25 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $638.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $196.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $16.31 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $92.82 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $36.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $48.41 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $21.36 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $144.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $148.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $110.09 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.14 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $132.28 |
| STAR LOCAL MEDIA | Advertising | 01/18/2017 | $350.00 |
| STEVEN CHIARA | Athletic Officials | 01/04/2017 | $110.00 |
| STEVEN CHIARA | Athletic Officials | 01/10/2017 | $110.00 |
| STEWART T. CAMPBELL | Athletic Officials | 01/04/2017 | $110.00 |
| STORE SUPPLY WAREHOUSE LLC | Classroom Supplies | 01/10/2017 | $1,471.56 |
| SUBWAY 28903 NLC | Refreshments | 01/18/2017 | $151.64 |
| SUBWAY 28903 NLC | Refreshments | 01/31/2017 | $200.00 |
| SUBWAY 43097 | Refreshments | 01/26/2017 | $769.90 |
| SUN BADGE COMPANY | Departmental Supplies | 01/18/2017 | $174.50 |
| SUPPLYWORKS | Plumbing Supplies | 01/04/2017 | $3,091.04 |
| SUPPLYWORKS | Plumbing Supplies | 01/04/2017 | $2,832.16 |
| SUPPLYWORKS | Plumbing Supplies | 01/04/2017 | ($2,832.16) |
| SUPPLYWORKS | Non-Inv Equipment | 01/10/2017 | $293.28 |
| SUPPLYWORKS | Non-Inv Equipment | 01/10/2017 | $97.76 |
| SUPPLYWORKS | Non-Inv Equipment | 01/10/2017 | $118.80 |
| SUPPLYWORKS | Non-Inv Equipment | 01/10/2017 | ($118.80) |
| SUPPLYWORKS | Non-Inv Equipment | 01/12/2017 | $113.68 |
| SUPPLYWORKS | Non-Inv Equipment | 01/12/2017 | $138.01 |
| SUPPLYWORKS | Non-Inv Equipment | 01/12/2017 | $66.10 |
| SUPPLYWORKS | Custodial Supplies | 01/26/2017 | $89.27 |
| SUPPLYWORKS | Custodial Supplies | 01/26/2017 | $66.10 |
| SURBURBAN PARENT MAGAZINES | Advertising | 01/10/2017 | $375.00 |
| SUSTAINABILITY MANAGEMENT ASSN | Seminar/Registration Fees | 01/24/2017 | $480.00 |
| SWASFAA | Memberships | 01/24/2017 | $250.00 |
| SWPA | Seminar/Registration Fees | 01/31/2017 | $85.00 |
| SWPA | Seminar/Registration Fees | 01/31/2017 | $605.00 |
| SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 01/24/2017 | $350.00 |
| SYMBRI TUTTLE | Athletic Officials | 01/05/2017 | $110.00 |
| SYNERGY SPORTS TECHNOLOGY LLC | Other Contracted Svces/Labor | 01/10/2017 | $1,250.00 |
| SYNETRA INC | Classroom Supplies | 01/10/2017 | $903.46 |
| SYNETRA INC | Classroom Supplies | 01/10/2017 | $209.67 |
| SYNETRA INC | Classroom Supplies | 01/18/2017 | $361.37 |
| SYSCO NORTH TEXAS | Classroom Supplies | 01/12/2017 | $196.48 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 01/05/2017 | $530.09 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 01/05/2017 | $697.65 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 01/05/2017 | $505.89 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 01/10/2017 | $165.98 |
| TABPHE | Seminar/Registration Fees | 01/12/2017 | $175.00 |
| TABPHE | Seminar/Registration Fees | 01/19/2017 | $275.00 |
| TABPHE | Seminar/Registration Fees | 01/24/2017 | $175.00 |
| TACCA, INC | Seminar/Registration Fees | 01/12/2017 | $200.00 |
| TACCA, INC | Seminar/Registration Fees | 01/12/2017 | $225.00 |
| TACCA, INC | Seminar/Registration Fees | 01/18/2017 | $800.00 |
| TACCA, INC | Seminar/Registration Fees | 01/24/2017 | $200.00 |
| TACE | Seminar/Registration Fees | 01/24/2017 | $50.00 |
| TACHE | Seminar/Registration Fees | 01/24/2017 | $350.00 |
| TADE | Memberships | 01/24/2017 | $100.00 |
| TALAE | Travel-Out of Area | 01/19/2017 | $400.00 |
| TAMMY LEE | Athletic Officials | 01/04/2017 | $110.00 |
| TAPPA | Seminar/Registration Fees | 01/18/2017 | $475.00 |
| TASBO | Seminar/Registration Fees | 01/18/2017 | $215.00 |
| TASBO | Seminar/Registration Fees | 01/18/2017 | $265.00 |
| TASBO | Seminar/Registration Fees | 01/18/2017 | $295.00 |
| TASBO | Seminar/Registration Fees | 01/18/2017 | $345.00 |
| TASER INTERNATIONAL INC | Non-Inv Equipment | 01/19/2017 | $50,572.00 |
| TASFAA | Memberships | 01/18/2017 | $200.00 |
| TASSSP | Seminar/Registration Fees | 01/18/2017 | $375.00 |
| TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
| TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
| TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
| TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
| TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
| TASSSP | Seminar/Registration Fees | 01/24/2017 | $375.00 |
| TCCBDA | Seminar/Registration Fees | 01/18/2017 | $110.00 |
| TCCJA | Memberships | 01/18/2017 | $75.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 01/31/2017 | $2,534.91 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/31/2017 | $6,400.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/31/2017 | $18,003.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/31/2017 | $52,994.34 |
| TEAMLINE | Departmental Supplies | 01/05/2017 | $2,347.75 |
| TEAMLINE | Departmental Supplies | 01/12/2017 | $1,925.25 |
| TEAMLINE | Clubs | 01/24/2017 | $2,340.50 |
| TEAMLINE | Clubs | 01/24/2017 | $1,417.50 |
| TEAMLINE | Departmental Supplies | 01/31/2017 | $1,549.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 01/05/2017 | $35.50 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 01/26/2017 | $91.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/04/2017 | $174.84 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/12/2017 | $165.76 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/18/2017 | $289.95 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/18/2017 | $99.92 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/18/2017 | $118.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/18/2017 | $16.36 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/26/2017 | $354.00 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 01/31/2017 | $450.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 01/18/2017 | $225.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 01/24/2017 | $75.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 01/31/2017 | $60.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 01/31/2017 | $60.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 01/04/2017 | $185.00 |
| TEXAS COMMISSION ON FIRE PROTE | Other Contracted Svces/Labor | 01/05/2017 | $75.00 |
| TEXAS COMPUTER EDUCATION ASSN | Seminar/Registration Fees | 01/24/2017 | $319.00 |
| TEXAS COMPUTER EDUCATION ASSN | Seminar/Registration Fees | 01/24/2017 | $319.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 01/10/2017 | $200.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 01/24/2017 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 01/10/2017 | $7,365.52 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 01/31/2017 | $8.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Miscellaneous Fees | 01/18/2017 | $225.00 |
| TEXAS ENTERTAINMENT GROUP | Guest Lecturer/Performer | 01/18/2017 | $310.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/10/2017 | $4,028.37 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/10/2017 | $4,684.15 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/10/2017 | $4,370.91 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/10/2017 | $2,206.80 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/12/2017 | $9,051.60 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $5,732.51 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $13,494.47 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $8,450.62 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $8,613.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $6,634.63 |
| TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $1,200.00 |
| TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $600.00 |
| TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $1,200.00 |
| TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $1,400.00 |
| TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $800.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 01/12/2017 | $7,833.33 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/04/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/04/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/10/2017 | $466.28 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $273.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $410.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $1,914.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $1,046.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 01/12/2017 | $90.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 01/18/2017 | $90.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/04/2017 | $520.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/04/2017 | $514.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/04/2017 | $2,057.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/24/2017 | $833.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/24/2017 | $941.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/31/2017 | $1,370.00 |
| TEXAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 01/12/2017 | $125.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 01/24/2017 | $191.25 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 01/24/2017 | $177.09 |
| TEXAS LIBRARY ASSOCIATION | Memberships | 01/31/2017 | $100.00 |
| TEXAS MUSIC EDUCATORS | Seminar/Registration Fees | 01/18/2017 | $200.00 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 01/26/2017 | $424.17 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 01/26/2017 | $342.40 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 01/26/2017 | $171.20 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 01/18/2017 | $367.75 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 01/18/2017 | $328.00 |
| TEXAS RESTAURANT ASSN EDUCATIO | Miscellaneous Fees | 01/24/2017 | $650.00 |
| TEXAS STATE DIRECTORY INC | Travel-Out of Area | 01/04/2017 | $149.50 |
| THE ACADEMIC NETWORK INC | Seminar/Registration Fees | 01/12/2017 | $325.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 01/18/2017 | $981.25 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 01/18/2017 | $1,109.24 |
| THE BOMB FACTORY DALLAS LP | Rental/Lease-Building | 01/24/2017 | $16,460.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books, Booklets & Tapes | 01/10/2017 | $79.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 01/10/2017 | $53.55 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 01/26/2017 | $147.75 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 01/05/2017 | $325.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 01/31/2017 | $1,400.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 01/31/2017 | $8,359.64 |
| THE DALLAS MORNING NEWS | Periodicals & Newspapers | 01/12/2017 | $394.68 |
| THE DALLAS MORNING NEWS | Advertising | 01/12/2017 | $2,513.20 |
| THE DALLAS MORNING NEWS | Advertising | 01/12/2017 | $1,602.70 |
| THE DALLAS MORNING NEWS | Advertising | 01/12/2017 | $3,051.00 |
| THE DALLAS MORNING NEWS | Advertising | 01/18/2017 | $10,241.47 |
| THE DALLAS MORNING NEWS | Periodicals & Newspapers | 01/31/2017 | $686.12 |
| THE DALLAS MORNING NEWS | Advertising | 01/31/2017 | $11,546.08 |
| THE DALLAS MORNING NEWS | Advertising | 01/31/2017 | $12,225.11 |
| THE DALLAS MORNING NEWS | Advertising | 01/31/2017 | $282.43 |
| THE DIA GROUP, LLC | Consultant | 01/04/2017 | $2,220.00 |
| THE EQUITABLE | Payroll Deductions | 01/31/2017 | $3,400.00 |
| THE EQUITABLE | Payroll Deductions | 01/31/2017 | $94,037.00 |
| THE EQUITABLE | Payroll Deductions | 01/31/2017 | $27,318.34 |
| THE FREEMAN COMPANY | Rental/Lease-Other | 01/18/2017 | $146.00 |
| THE GUN ZONE | Rental/Lease-Other | 01/04/2017 | $20.00 |
| THE GUN ZONE | Rental/Lease-Other | 01/10/2017 | $11.84 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 01/18/2017 | $140.00 |
| THE INSTITUTE OF FINANCE & MAN | Office Supplies | 01/12/2017 | $395.00 |
| THE INSTITUTE OF FINANCE & MAN | Office Supplies | 01/12/2017 | $695.00 |
| THE LIBRARY STORE INC | LRC Supplies | 01/31/2017 | $700.37 |
| THE PLAYWELL GROUP INC | Minor Furniture | 01/24/2017 | $11,203.24 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 01/04/2017 | $500.00 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 01/18/2017 | $268.02 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 01/24/2017 | $232.91 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 01/26/2017 | $1,287.50 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 01/26/2017 | $411.13 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 01/26/2017 | $71.00 |
| THE SAXTON GROUP DBA MCALISTER | Clubs | 01/31/2017 | $109.98 |
| THE SAXTON GROUP DBA MCALISTER | Clubs | 01/31/2017 | $323.21 |
| THE SAXTON GROUP DBA MCALISTER | Clubs | 01/31/2017 | $405.74 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/04/2017 | $368.72 |
| THE SHERWIN-WILLIAMS COMPANY | Clearing - AP | 01/04/2017 | $30.58 |
| THE SHERWIN-WILLIAMS COMPANY | Clearing - AP | 01/04/2017 | ($30.58) |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/10/2017 | $336.08 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/12/2017 | $28.41 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/31/2017 | $251.08 |
| THE SPENCER COMPANY | Non-Inv Furniture | 01/18/2017 | $656.64 |
| THE SPENCER COMPANY | Non-Inv Furniture | 01/31/2017 | $3,464.09 |
| THE WINSTON SCHOOL | Other Contracted Svces/Labor | 01/18/2017 | $682.20 |
| THOMAS BRAXTON | Guest Lecturer/Performer | 01/31/2017 | $850.00 |
| THOMAS NORTHCUTT | Athletic Officials | 01/04/2017 | $110.00 |
| THOMAS NORTHCUTT | Athletic Officials | 01/05/2017 | $110.00 |
| THOMAS NORTHCUTT | Athletic Officials | 01/10/2017 | $110.00 |
| THOMAS NORTHCUTT | Athletic Officials | 01/24/2017 | $110.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 01/12/2017 | $773.89 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 01/19/2017 | $773.89 |
| THORNHILL CATERING | Promotional Activities | 01/12/2017 | $425.00 |
| THORNHILL CATERING | Official Functions | 01/19/2017 | $471.50 |
| THORNHILL CATERING | Staff Development | 01/26/2017 | $1,740.25 |
| TIFFANY DANIELS | Athletic Officials | 01/18/2017 | $110.00 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/10/2017 | $325.83 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/10/2017 | $35.77 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/12/2017 | $58.31 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/24/2017 | $35.78 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/24/2017 | $325.83 |
| TIME WARNER CABLE INC | Telephone-Local Service | 01/24/2017 | $432.26 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/26/2017 | $371.93 |
| TIME WARNER CABLE INC | Departmental Supplies | 01/31/2017 | $35.88 |
| TIME WARNER CABLE INC | Departmental Supplies | 01/31/2017 | $35.88 |
| TIME WARNER CABLE INC | Departmental Supplies | 01/31/2017 | $481.71 |
| TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/31/2017 | $58.31 |
| TINA KAY HAWLEY | Clubs | 01/12/2017 | $284.00 |
| TM TELEVISION | Service Contracts | 01/18/2017 | $4,800.00 |
| TOMMY JOHNSON | Athletic Officials | 01/04/2017 | $110.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 01/10/2017 | $11,655.30 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 01/05/2017 | $100.00 |
| TRACSYSTEMS INC | Service Contracts | 01/10/2017 | $1,599.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/04/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/12/2017 | $2,400.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/12/2017 | $650.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/12/2017 | $2,400.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $1,200.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $1,200.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $680.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $595.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $680.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $595.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $1,200.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/31/2017 | $520.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 01/18/2017 | $109,630.00 |
| TRANE | Service Contracts | 01/31/2017 | $1,769.00 |
| TRANE | Service Contracts | 01/31/2017 | $1,769.00 |
| TRANG T. NGUYEN | Clearing | 01/18/2017 | $10.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/10/2017 | $273.40 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/10/2017 | $46.48 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/31/2017 | $64.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/31/2017 | $253.20 |
| TRINITY UNIVERSITY | Seminar/Registration Fees | 01/31/2017 | $125.00 |
| TRINITY UNIVERSITY | Seminar/Registration Fees | 01/31/2017 | $125.00 |
| TRIPOD TEXAS | Advertising | 01/12/2017 | $10,000.00 |
| TRIPOD TEXAS | Advertising | 01/26/2017 | $62,500.00 |
| TRIPOD TEXAS | Advertising | 01/31/2017 | $60,000.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 01/10/2017 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 01/12/2017 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 01/19/2017 | $41,338.10 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/04/2017 | $2,605.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/10/2017 | $17,143.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/10/2017 | $265.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/10/2017 | $16,703.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $7,235.30 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,404.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $12,733.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $2,421.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $698.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $287.50 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $9,456.21 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $63.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $409.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,078.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $543.80 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $290.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $312.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $11,917.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $318.80 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $306.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $4,182.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $26.12 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,492.28 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $4,677.08 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,510.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $8,455.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $924.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $368.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,194.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $357.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $262.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $23,669.55 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $22,980.05 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | ($1,100.00) |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 01/18/2017 | $3,459.22 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 01/18/2017 | $191.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 01/18/2017 | $1,746.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 01/18/2017 | $2,336.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/19/2017 | $45.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/19/2017 | $29.60 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/19/2017 | $19,909.16 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 01/19/2017 | $19,909.16 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 01/10/2017 | $386.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 01/10/2017 | $450.00 |
| TSA CONSULTING GROUP INC | Consultant | 01/10/2017 | $1,400.00 |
| TTCCDA | Memberships | 01/31/2017 | $140.00 |
| TURNER SERVICE | Service Contracts | 01/10/2017 | $1,772.64 |
| TURNER SERVICE | Service Contracts | 01/18/2017 | $1,772.64 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 01/31/2017 | $325.00 |
| TX ASSN OF COLL & UNIV POLICE | Memberships | 01/19/2017 | $50.00 |
| TX ASSN OF COMMUNITY COLLEGE F | Seminar/Registration Fees | 01/19/2017 | $875.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 01/12/2017 | $225.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 01/31/2017 | $225.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 01/10/2017 | $50.00 |
| UCDA | Memberships | 01/31/2017 | $1,480.00 |
| UNIFIRST | Rental/Lease-Other | 01/04/2017 | $141.45 |
| UNIFIRST | Rental/Lease-Other | 01/12/2017 | $141.45 |
| UNIFIRST | Rental/Lease-Other | 01/26/2017 | $141.45 |
| UNIFIRST | Rental/Lease-Other | 01/31/2017 | $141.45 |
| UNIFIRST | Rental/Lease-Other | 01/31/2017 | $141.45 |
| UNIFIRST | Rental/Lease-Other | 01/31/2017 | $141.45 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/04/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/04/2017 | $416.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/05/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/05/2017 | $188.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $61.95 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $46.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $10.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/18/2017 | $360.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/26/2017 | $415.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/26/2017 | $777.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/26/2017 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2017 | $283.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2017 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2017 | $318.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2017 | $826.00 |
| UNIVERSITY OF CHICAGO PRESS | Books-Specialized Book Purchases | 01/31/2017 | $761.43 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 01/04/2017 | $125.00 |
| UNIVERSITY OF NORTH TEXAS | Refreshments | 01/24/2017 | $435.00 |
| UNIVERSITY OF NORTH TEXAS | Memberships | 01/26/2017 | $500.00 |
| UNIVERSITY OF NORTH TEXAS | Memberships | 01/31/2017 | $1,000.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 01/31/2017 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 01/31/2017 | $355.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/24/2017 | $1,090.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $3,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $6,250.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $5,625.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $3,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $3,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $4,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 01/26/2017 | $72.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 01/31/2017 | $270.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $8,437.50 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,625.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,625.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,250.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 01/31/2017 | $520.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 01/10/2017 | $250.00 |
| UNIVERSITY OF TEXAS SCHOOL OF | Seminar/Registration Fees | 01/31/2017 | $745.00 |
| UPS | Postage | 01/05/2017 | $70.36 |
| UPS | Postage | 01/10/2017 | $28.00 |
| UPS | Postage | 01/10/2017 | $83.08 |
| UPS | Postage | 01/10/2017 | $14.85 |
| UPS | Postage | 01/10/2017 | $28.80 |
| UPS | Postage | 01/10/2017 | $28.00 |
| UPS | Postage & Freight | 01/12/2017 | $14.85 |
| UPS | Postage | 01/18/2017 | $55.14 |
| UPS | Postage & Freight | 01/19/2017 | $14.85 |
| UPS | Postage | 01/24/2017 | $88.32 |
| UPS | Postage | 01/31/2017 | $42.91 |
| UPS | Postage & Freight | 01/31/2017 | $14.85 |
| US CHAMBER OF COMMERCE DFW | Miscellaneous | 01/31/2017 | $5,000.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 01/31/2017 | $8,862.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 01/31/2017 | $10,429.45 |
| UTHSC - HOUSTON | Seminar/Registration Fees | 01/26/2017 | $200.00 |
| UTHSC - HOUSTON | Seminar/Registration Fees | 01/26/2017 | $200.00 |
| VALENCIA COLLEGE | Seminar/Registration Fees | 01/26/2017 | $670.00 |
| VALERIE A. PANKRATZ | Guest Lecturer/Performer | 01/12/2017 | $120.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/31/2017 | $16,372.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/31/2017 | $20,672.18 |
| VERIZON WIRELESS | Telephone-Local Service | 01/18/2017 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 01/24/2017 | $41.92 |
| VERIZON WIRELESS | Telephone-Local Service | 01/24/2017 | $161.90 |
| VERIZON WIRELESS | Telephone-Local Service | 01/31/2017 | $227.94 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 01/24/2017 | $76.85 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 01/31/2017 | $27.10 |
| VIRGIL R. REAGINS | Athletic Officials | 01/10/2017 | $110.00 |
| VOSS LIGHTING | Clearing - AP | 01/04/2017 | $306.00 |
| VOSS LIGHTING | Clearing - AP | 01/04/2017 | ($82.00) |
| VOSS LIGHTING | Clearing - AP | 01/04/2017 | ($224.00) |
| VOSS LIGHTING | Clearing - AP | 01/04/2017 | $326.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/10/2017 | $585.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/10/2017 | $159.72 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/12/2017 | $51.72 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/26/2017 | ($921.06) |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/26/2017 | $921.06 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/26/2017 | $1,610.73 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/31/2017 | $224.73 |
| VSA INC | Maintenance Supplies | 01/10/2017 | $238.02 |
| VWR INTERNATIONAL | Non-Inv Equipment | 01/04/2017 | $2,581.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/04/2017 | $34.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/05/2017 | $34.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/10/2017 | $130.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $232.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $45.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $203.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $70.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $316.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $444.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $107.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/19/2017 | $38.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/19/2017 | $375.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/24/2017 | $59.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/24/2017 | $107.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/24/2017 | $288.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/24/2017 | $152.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/26/2017 | $38.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/26/2017 | $153.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/26/2017 | $201.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/26/2017 | $21.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/31/2017 | $479.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/31/2017 | $20.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/31/2017 | $614.22 |
| W T WHITE HIGH SCHOOL | Advertising | 01/24/2017 | $280.00 |
| WALTER M. BOHDAN | Clubs | 01/26/2017 | $157.63 |
| WATER EVENT | Service Contracts | 01/24/2017 | $69.98 |
| WE MUV U LLC | Consultant | 01/05/2017 | $217.50 |
| WE MUV U LLC | Consultant | 01/18/2017 | $1,183.56 |
| WEB MARKETING ASSOCIATION INC | Promotional Activities | 01/26/2017 | $250.00 |
| WEST DALLAS CHAMBER OF COMMERC | Memberships | 01/04/2017 | $150.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 01/04/2017 | $115.08 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/12/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/12/2017 | $121.85 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/18/2017 | $351.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/18/2017 | $80.70 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/31/2017 | $0.26 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/31/2017 | $64.92 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 01/10/2017 | $249.71 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 01/10/2017 | $84.43 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 01/10/2017 | $22.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 01/10/2017 | $150.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 01/10/2017 | $225.00 |
| WILSON AWARDS | Clearing | 01/24/2017 | $46.95 |
| WILSON AWARDS | Office Supplies | 01/26/2017 | $4.50 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 01/18/2017 | $8,414.62 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 01/31/2017 | $2,651.81 |
| WINFRED EARL GEORGE | Athletic Officials | 01/31/2017 | $110.00 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 01/26/2017 | $548.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 01/10/2017 | $61.27 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 01/10/2017 | $369.49 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 01/12/2017 | $89.29 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 01/19/2017 | $436.85 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 01/26/2017 | $525.00 |
| WINSTON WATER COOLER LTD | Repairs-Buildings | 01/31/2017 | $5,450.00 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 01/10/2017 | $2,900.00 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Memberships | 01/12/2017 | $500.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Memberships | 01/26/2017 | $5,000.00 |
| WORLD BOOK INC | Books-Specialized Book Purchases | 01/18/2017 | $999.00 |
| WRG, LLC | Non-Inv Furniture | 01/24/2017 | $458.00 |
| WRG, LLC | Non-Inv Furniture | 01/26/2017 | $1,921.80 |
| XACT XPRESSIONS INC | Classroom Supplies | 01/26/2017 | $126.16 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/04/2017 | $427.24 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/04/2017 | $15.96 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/04/2017 | $399.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/04/2017 | $263.91 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/12/2017 | $430.51 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/18/2017 | $473.86 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/24/2017 | $695.00 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $168.30 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $29.56 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $14.05 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $63.80 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 01/31/2017 | $4,176.00 |
| YOSHIMI UMEKAWA-SHEPARD | Other Contracted Svces/Labor | 01/04/2017 | $3,100.00 |
| Z FLOOR COMPANY LTD | Repairs-Other | 01/24/2017 | $1,800.00 |
| ZED SECURITY LLC | Maintenance Supplies | 01/18/2017 | $1,400.00 |
| ZED SECURITY LLC | Maintenance Supplies | 01/19/2017 | $638.00 |
| ZONES INC | LRC Supplies | 01/10/2017 | $287.80 |
| ZONES INC | LRC Supplies | 01/10/2017 | $734.23 |
| ZONES INC | LRC Supplies | 01/10/2017 | $61.35 |
| ZONES INC | LRC Supplies | 01/10/2017 | $42.48 |
| ZONES INC | LRC Supplies | 01/10/2017 | $26.58 |
| ZONES INC | LRC Supplies | 01/10/2017 | $1,347.75 |
| ZONES INC | LRC Supplies | 01/10/2017 | $141.60 |
| ZONES INC | LRC Supplies | 01/10/2017 | $28.32 |
| Accounts Payable Total | | | $13,594,689.97 |
| | | |
| Accounts Payable Wires | | | |
| Blaauw Products | Instructional Equipment | | $0.00 |
| CEC Educational Services | Rental/Lease-Building | | $0.00 |
| Civitas Learning | Copyright/Royalty/License | | $0.00 |
| Comptroller of Public Accounts | State Sales Tax | | $1,609.16 |
| DCCCD Foundation Inc | Scholarship Endowment | | $5,915,010.48 |
| Educational Computer Systems | Preparation Tax Forms | | $0.00 |
| La Meridiana | Student Travel | | $0.00 |
| No Limit Software | IT Software | | $1,400.00 |
| PageUp | Copyright/Royalty/License | | $0.00 |
| Salzburg Global Seminar | Seminar/Registration Fees | | $0.00 |
| TX Higher Ed Coord Board | Student Return of Funds | | $0.00 |
| Texas Workforce Commission | State Unemployment Tax | | $0.00 |
| Tristar | Workman's Compensation | | $41,388.10 |
| Vital Partnership | License Fees | | $0.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $5,959,407.74 |
| | | |
| DCCCD Gross Payroll | | | $19,373,623.42 |
| State of Texas Benefits | | | $3,912,382.76 |
| Payroll Total | | | $23,286,006.18 |
| | | |
| Grand Total | | | $42,840,103.89 |