| 3I CONTRACTING LLC | Construction Management | 05/31/2017 | $2,667.41 |
| 4 COLOR PRESS | Printing-Other | 05/04/2017 | $404.39 |
| 4 COLOR PRESS | Printing-Other | 05/09/2017 | $9,231.77 |
| 4 COLOR PRESS | Printing-Forms | 05/16/2017 | $2,098.15 |
| 4 COLOR PRESS | Printing-Forms | 05/16/2017 | $808.18 |
| 4 COLOR PRESS | Printing-Other | 05/18/2017 | $282.42 |
| 4-L ENGINEERING COMPANY INC | Repairs-Other | 05/18/2017 | $7,307.57 |
| 4IMPRINT INC | Clubs | 05/23/2017 | $381.04 |
| 911 SECURITY CAMERAS INC | Minor Equipment | 05/23/2017 | $16,440.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/02/2017 | $56.04 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/02/2017 | $108.68 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 05/02/2017 | $4,467.25 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 05/02/2017 | $391.31 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 05/09/2017 | $897.35 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 05/16/2017 | $997.10 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 05/16/2017 | $1,477.43 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 05/16/2017 | $1,299.93 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 05/18/2017 | $1,247.40 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 05/18/2017 | $504.80 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 05/23/2017 | $4,253.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 05/23/2017 | $93.52 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 05/26/2017 | $217.93 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 05/26/2017 | $308.50 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 05/26/2017 | $309.35 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 05/09/2017 | $1,822.80 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 05/26/2017 | $2,926.28 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 05/26/2017 | $6,727.70 |
| A+ CHARTER SCHOOLS INC | Instructional Service Contracts | 05/04/2017 | $16,424.07 |
| A.C.I.S. | Other Contracted Svces/Labor | 05/02/2017 | $380.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 05/02/2017 | $10,895.00 |
| A.C.I.S. | Repairs-Other | 05/04/2017 | $190.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 05/11/2017 | $5,695.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 05/11/2017 | $19,055.00 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $2,216.91 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $620.38 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $406.46 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $2,598.88 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $2,009.22 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $1,420.69 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $464.52 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $232.26 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $4,175.49 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $1,507.94 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $1,138.11 |
| A.C.I.S. | Service Contracts | 05/23/2017 | $1,102.22 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 05/26/2017 | $10,900.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 05/26/2017 | $28,820.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 05/26/2017 | $190.00 |
| A.C.I.S. | Service Contracts | 05/31/2017 | $5,930.00 |
| AACRAO | Seminar/Registration Fees | 05/02/2017 | $675.00 |
| AACRAO | Seminar/Registration Fees | 05/02/2017 | $715.00 |
| AAMINA B. REKIK | Clubs | 05/16/2017 | $128.12 |
| AAPC | Books, Booklets & Tapes | 05/09/2017 | $1,029.48 |
| AASCU | Seminar/Registration Fees | 05/04/2017 | $590.00 |
| AASCU | Special Travel | 05/18/2017 | $525.00 |
| AAV-ATHANS AUDIO VISUAL LLC | Rental/Lease-Other | 05/18/2017 | $5,955.00 |
| ABBY GLUCKMAN | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | $57.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | ($57.00) |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | $57.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | ($57.00) |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | $57.00 |
| ABDO PUBLISHING CO | Books-Direct Book Purchases | 05/16/2017 | $384.23 |
| ABIGAIL E. MURPHY | Clubs | 05/18/2017 | $84.75 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/02/2017 | $8,441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/04/2017 | $3,446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/04/2017 | $5,030.93 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/04/2017 | $39,270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/04/2017 | $8,866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/09/2017 | $4,274.46 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/09/2017 | $39,270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $3,446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $1,541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $51,815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $31,056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $8,441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $8,866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/16/2017 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 05/16/2017 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/23/2017 | $67,028.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/23/2017 | $8,860.52 |
| ACADEMY SCHOOL OF CAREERS | Instructional Service Contracts | 05/04/2017 | $1,890.00 |
| ACADEMY SCHOOL OF CAREERS | Instructional Service Contracts | 05/04/2017 | $1,890.00 |
| ACADEMY SOURCE | Consultant | 05/26/2017 | $5,000.00 |
| ACADEMY SOURCE | Consultant | 05/26/2017 | $5,000.00 |
| ACCO BRANDS USA LLC | Service Contracts | 05/04/2017 | $597.11 |
| ACCO BRANDS USA LLC | Minor Equipment | 05/23/2017 | $2,548.00 |
| ACE PARKING MANAGEMENT INC | Other Contracted Svces/Labor | 05/18/2017 | $391.04 |
| ACFEF | Seminar/Registration Fees | 05/02/2017 | $750.00 |
| ACFEF | Seminar/Registration Fees | 05/02/2017 | $750.00 |
| ACHIEVING THE DREAM INC | Memberships | 05/26/2017 | $10,000.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 05/31/2017 | $5,500.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/11/2017 | $7,432.01 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/11/2017 | $344.69 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/16/2017 | $185.78 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/16/2017 | $308.81 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/18/2017 | $309.91 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Non-Inv Equipment | 05/26/2017 | $229.29 |
| ACT INC | Information Technology Supplies | 05/09/2017 | $888.00 |
| ACT INC | Information Technology Supplies | 05/09/2017 | $1,508.00 |
| ACTION FLAG CO | Departmental Supplies | 05/26/2017 | $1,571.86 |
| ACTION FLAG CO | Departmental Supplies | 05/31/2017 | $1,043.00 |
| ACTIVE DATA EXCHANGE INC | Copyrights, Royalties & Licens | 05/09/2017 | $98.34 |
| ADAFRUIT INDUSTRIES LLC | Classroom Supplies | 05/11/2017 | $2,103.09 |
| ADORAMA INC | Non-Inv Equipment | 05/04/2017 | $640.00 |
| ADORAMA INC | Non-Inv Computer Peripherals | 05/11/2017 | $922.50 |
| ADORAMA INC | Non-Inv Equipment | 05/16/2017 | $18.18 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 05/31/2017 | $5,500.00 |
| AGAPE MASSAGE THERAPY | Guest Lecturer/Performer | 05/09/2017 | $420.00 |
| AGAVE AT SOUTH CONGRESS | Rental/Lease-Building | 05/04/2017 | $1,485.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 05/11/2017 | $1,069.00 |
| AGAVE PLUMBING INC | Repairs-Other | 05/16/2017 | $276.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 05/26/2017 | $385.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 05/26/2017 | $260.00 |
| AHEAD | Seminar/Registration Fees | 05/26/2017 | $595.00 |
| AIA | Memberships | 05/23/2017 | $295.50 |
| AIRBORNE ATHLETICS INC | Departmental Supplies | 05/23/2017 | $300.00 |
| AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $7.30 |
| AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $6.76 |
| AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $7.36 |
| AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $7.16 |
| AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $63.20 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $55.04 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $52.25 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $48.04 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $135.85 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $28.23 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $28.23 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $26.00 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $28.40 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $23.20 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $16.38 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $23.90 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $188.99 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $17.77 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $248.32 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $25.00 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $209.40 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $113.50 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $87.21 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $80.51 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $86.75 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $56.75 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $84.71 |
| AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $14.67 |
| ALEX N. MELTON | Clearing | 05/09/2017 | $150.00 |
| ALEXANDRA L. TELECKY | Other Contracted Svces/Labor | 05/31/2017 | $200.00 |
| ALEXANDRA YAP | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
| ALEXEY DUBROV | Guest Lecturer/Performer | 05/23/2017 | $200.00 |
| ALEXIS WHEELER | Clearing | 05/26/2017 | $50.00 |
| ALIBRIS | Books-Specialized Book Purchases | 05/02/2017 | $74.94 |
| ALIBRIS | Books-Specialized Book Purchases | 05/02/2017 | $79.90 |
| ALIBRIS | Books-Specialized Book Purchases | 05/11/2017 | $13.04 |
| ALIBRIS | Books-Specialized Book Purchases | 05/11/2017 | $71.95 |
| ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $141.75 |
| ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $18.94 |
| ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $25.94 |
| ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $45.95 |
| ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $175.90 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/02/2017 | $1,488.48 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/02/2017 | $1,744.65 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/02/2017 | $360.26 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/26/2017 | $185.88 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/26/2017 | $189.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 05/09/2017 | $381.00 |
| ALLISON P. SUGG | Clearing | 05/26/2017 | $50.00 |
| ALONTI CAFE & CATERING | Official Functions | 05/02/2017 | $257.66 |
| ALONTI CAFE & CATERING | Official Functions | 05/02/2017 | $51.50 |
| ALONTI CAFE & CATERING | Official Functions | 05/02/2017 | $684.31 |
| ALONTI CAFE & CATERING | Official Functions | 05/04/2017 | $584.07 |
| ALONTI CAFE & CATERING | Staff Development | 05/09/2017 | $83.50 |
| ALONTI CAFE & CATERING | Staff Development | 05/09/2017 | $83.50 |
| ALONTI CAFE & CATERING | Staff Development | 05/09/2017 | $83.50 |
| ALONTI CAFE & CATERING | Clubs | 05/16/2017 | $990.00 |
| ALONTI CAFE & CATERING | Official Functions | 05/23/2017 | $89.50 |
| ALONTI CAFE & CATERING | Official Functions | 05/23/2017 | $195.35 |
| ALONTI CAFE & CATERING | Official Functions | 05/23/2017 | $88.15 |
| ALONTI CAFE & CATERING | Official Functions | 05/23/2017 | $314.23 |
| ALONTI CAFE & CATERING | Clearing | 05/26/2017 | $177.10 |
| ALPS DALLAS | Repairs-Office Equipment | 05/02/2017 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 05/04/2017 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 05/09/2017 | $344.00 |
| ALREADY GEAR INC | Departmental Supplies | 05/23/2017 | $215.50 |
| ALREADY GEAR INC | Awards | 05/26/2017 | $546.48 |
| ALTEX ELECTRONICS LTD | Classroom Supplies | 05/11/2017 | $499.99 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 05/23/2017 | $104.95 |
| ALYSSA BARNES | Guest Lecturer/Performer | 05/23/2017 | $125.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 05/02/2017 | $37.97 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 05/02/2017 | $22.22 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 05/02/2017 | $217.82 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 05/02/2017 | $417.00 |
| AMAZON.COM LLC | Cloud Based Services | 05/09/2017 | $1.25 |
| AMAZON.COM LLC | Cloud Based Services | 05/09/2017 | $5.21 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $23.85 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $67.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $41.29 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | ($8.09) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $68.12 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | ($68.12) |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $37.66 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $19.68 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $10.04 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $42.72 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $32.25 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $48.53 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $40.59 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $168.10 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $43.44 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $15.30 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $337.69 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $52.91 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $43.65 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $23.91 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $43.94 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $31.20 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $104.28 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $36.82 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $19.97 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $20.89 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $6.97 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $37.14 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $32.53 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $94.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $9.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $26.31 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $105.00 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $16.98 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $70.23 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $119.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/26/2017 | $153.99 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $351.72 |
| AMERICAN ACCOUNTING ASSOCIATIO | Copyrights, Royalties & Licens | 05/04/2017 | $250.00 |
| AMERICAN AGROPRODUCTS INC | Miscellaneous | 05/18/2017 | $238.30 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 05/09/2017 | $85.94 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 05/18/2017 | $85.94 |
| AMERICAN COLLEGE HEALTH ASSOCI | Books, Booklets & Tapes | 05/04/2017 | $400.45 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 05/04/2017 | $940.00 |
| AMERICAN EXPRESS | Official Functions | 05/11/2017 | $314.95 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 05/16/2017 | $466.00 |
| AMERICAN RED CROSS | Classroom Supplies | 05/31/2017 | $116.32 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/02/2017 | $4,000.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/02/2017 | $4,148.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/11/2017 | $3,000.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/18/2017 | $100.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/18/2017 | $3,600.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/23/2017 | $3,500.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/23/2017 | $4,222.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/26/2017 | $3,900.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/26/2017 | $3,750.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Seminar/Registration Fees | 05/26/2017 | $855.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Seminar/Registration Fees | 05/26/2017 | $855.00 |
| AMERICAN TIME | Departmental Supplies | 05/16/2017 | $326.34 |
| AMERICAN TIME | Departmental Supplies | 05/31/2017 | $486.68 |
| AMERICAN WELDING SOCIETY INC | Memberships | 05/23/2017 | $264.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 05/31/2017 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 05/31/2017 | $10,742.35 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $15,734.00 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $2,285.00 |
| AMIR I. SPOELSTRA | Consultant | 05/26/2017 | $3,760.00 |
| AMY C. HALKO | Guest Lecturer/Performer | 05/04/2017 | $250.00 |
| ANDREWS KURTH, LLP | Legal Fees | 05/23/2017 | $6,325.00 |
| ANGELA C. KENNEFICK | Other Contracted Svces/Labor | 05/26/2017 | $20.00 |
| ANGELA C. KENNEFICK | Clearing | 05/31/2017 | $75.00 |
| APCO GRAPHICS INC | Other Contracted Svces/Labor | 05/31/2017 | $874.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 05/09/2017 | $1,307.04 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 05/31/2017 | $167.02 |
| APPERSON, INC | Classroom Supplies | 05/26/2017 | $314.54 |
| APPLE INC | Non-Inv Computer Equipment | 05/02/2017 | $579.00 |
| APPLE INC | Non-Inv Computer Equipment | 05/09/2017 | $429.00 |
| APPLE INC | Non-Inv Computer Peripherals | 05/11/2017 | $64.00 |
| APPLE INC | Non-Inv Computer Peripherals | 05/11/2017 | $91.00 |
| APPLE INC | Non-Inv Computer Peripherals | 05/11/2017 | $45.00 |
| APPLE INC | Non-Inv Computer Equipment | 05/11/2017 | $299.00 |
| APPLE INC | Non-Inv Computer Equipment | 05/23/2017 | $1,158.00 |
| APRA | Seminar/Registration Fees | 05/04/2017 | $955.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 05/26/2017 | $283.66 |
| ARGUS-HAZCO | Tests & Testing Services | 05/02/2017 | $327.25 |
| ARIEL M. RODRIGUEZ | Guest Lecturer/Performer | 05/09/2017 | $80.00 |
| ARLINGTON CHAMBER OF COMMERCE | Seminar/Registration Fees | 05/04/2017 | $1,600.00 |
| ARTSTARS MEDIA LLC | Advertising | 05/09/2017 | $490.00 |
| ARTSTARS MEDIA LLC | Advertising | 05/11/2017 | $490.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Books, Booklets & Tapes | 05/02/2017 | $664.90 |
| ASHLEY A. GRUNEWALD | Consultant | 05/02/2017 | $1,000.00 |
| ASHLEY RUSSE | Other Contracted Svces/Labor | 05/31/2017 | $250.00 |
| ASHRAE INC | Memberships | 05/31/2017 | $246.00 |
| ASPEN CATERING | Refreshments | 05/09/2017 | $720.00 |
| ASPEN CATERING | Refreshments | 05/09/2017 | $450.00 |
| ASPEN CATERING | Staff Development | 05/18/2017 | $265.00 |
| ASPEN CATERING | Official Functions | 05/23/2017 | $350.00 |
| ASPEN CATERING | Staff Development | 05/26/2017 | $416.50 |
| ASPEN CATERING | Staff Development | 05/26/2017 | $225.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 05/04/2017 | $337.64 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 05/04/2017 | $175.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 05/11/2017 | $12.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 05/31/2017 | $1,620.14 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 05/31/2017 | $1,251.39 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 05/02/2017 | $605.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 05/23/2017 | $140.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Memberships | 05/11/2017 | $8,642.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 05/02/2017 | $139.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 05/02/2017 | $139.00 |
| ASSOCIATED COLLEGIATE PRESS | Memberships | 05/31/2017 | $139.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 05/09/2017 | $864.78 |
| AT YOUR SERVICE CATERING | Other Contracted Svces/Labor | 05/16/2017 | $11,676.29 |
| AT&T | Telephone-Local Service | 05/02/2017 | $304.12 |
| AT&T | Telephone-Local Service | 05/02/2017 | $221.95 |
| AT&T | Telephone-Local Service | 05/02/2017 | $332.19 |
| AT&T | Telephone-Local Service | 05/02/2017 | $85.25 |
| AT&T | Telephone-Local Service | 05/02/2017 | $44.61 |
| AT&T | Telephone-Local Service | 05/02/2017 | $39.40 |
| AT&T | Telephone-Local Service | 05/02/2017 | $8,119.45 |
| AT&T | Telephone-Local Service | 05/02/2017 | $33.59 |
| AT&T | Telephone-Local Service | 05/02/2017 | $255.65 |
| AT&T | Telephone-Local Service | 05/02/2017 | $66.39 |
| AT&T | Telephone-Local Service | 05/02/2017 | $33.60 |
| AT&T | Telephone-Local Service | 05/02/2017 | $67.20 |
| AT&T | Telephone-Local Service | 05/02/2017 | $33.60 |
| AT&T | Telephone-Local Service | 05/02/2017 | $33.60 |
| AT&T | Telephone-Local Service | 05/02/2017 | $145.53 |
| AT&T | Telephone-Local Service | 05/02/2017 | $39.40 |
| AT&T | Telephone-Local Service | 05/02/2017 | $37.28 |
| AT&T | Telephone-Local Service | 05/04/2017 | $73.27 |
| AT&T | Telephone-Local Service | 05/04/2017 | $83.60 |
| AT&T | Telephone-Local Service | 05/04/2017 | $33.61 |
| AT&T | Telephone-Local Service | 05/04/2017 | $116.07 |
| AT&T | Other Contracted Svces/Labor | 05/16/2017 | $274.14 |
| AT&T | Other Contracted Svces/Labor | 05/16/2017 | $2,098.44 |
| AT&T | Other Contracted Svces/Labor | 05/16/2017 | $1,346.62 |
| AT&T | Other Contracted Svces/Labor | 05/16/2017 | $2,519.66 |
| AT&T | Telephone-Local Service | 05/16/2017 | $516.88 |
| AT&T | Telephone-Local Service | 05/16/2017 | $118.29 |
| AT&T | Other Contracted Svces/Labor | 05/16/2017 | $3,039.08 |
| AT&T | Other Contracted Svces/Labor | 05/16/2017 | $11,256.62 |
| AT&T | Telephone-Local Service | 05/16/2017 | $376.59 |
| AT&T | Telephone-Local Service | 05/16/2017 | $157.68 |
| AT&T | Telephone-Local Service | 05/16/2017 | $118.26 |
| AT&T | Telephone-Local Service | 05/16/2017 | $39.42 |
| AT&T | Telephone-Local Service | 05/16/2017 | $39.42 |
| AT&T | Telephone-Local Service | 05/23/2017 | $36.87 |
| AT&T | Telephone-Local Service | 05/23/2017 | $784.80 |
| AT&T | Telephone-Local Service | 05/23/2017 | $157.48 |
| AT&T | Telephone-Local Service | 05/23/2017 | $248.96 |
| AT&T | Telephone-Local Service | 05/23/2017 | $33.83 |
| AT&T | Telephone-Local Service | 05/23/2017 | $39.37 |
| AT&T | Telephone-Local Service | 05/23/2017 | $78.74 |
| AT&T | Telephone-Local Service | 05/26/2017 | $70.00 |
| AT&T | Telephone-Local Service | 05/26/2017 | $85.25 |
| AT&T | Telephone-Local Service | 05/26/2017 | $39.37 |
| AT&T | Telephone-Local Service | 05/26/2017 | $39.37 |
| AT&T | Telephone-Local Service | 05/26/2017 | $393.70 |
| AT&T | Telephone-Local Service | 05/26/2017 | $255.59 |
| AT&T | Telephone-Local Service | 05/26/2017 | $33.57 |
| AT&T | Telephone-Local Service | 05/26/2017 | $275.59 |
| AT&T | Telephone-Local Service | 05/26/2017 | $118.11 |
| AT&T | Telephone-Local Service | 05/26/2017 | $221.95 |
| AT&T | Telephone-Local Service | 05/26/2017 | $67.14 |
| AT&T | Telephone-Local Service | 05/26/2017 | $33.57 |
| AT&T | Telephone-Local Service | 05/26/2017 | $33.57 |
| AT&T | Telephone-Local Service | 05/26/2017 | $354.33 |
| AT&T | Telephone-Local Service | 05/26/2017 | $39.37 |
| AT&T | Telephone-Local Service | 05/26/2017 | $78.74 |
| ATANAS P. ARSOV | Clearing | 05/31/2017 | $423.39 |
| ATIXA | Seminar/Registration Fees | 05/02/2017 | $1,499.00 |
| ATIXA | Seminar/Registration Fees | 05/16/2017 | $2,998.00 |
| ATIXA | Seminar/Registration Fees | 05/16/2017 | $2,998.00 |
| ATIXA | Seminar/Registration Fees | 05/16/2017 | $2,998.00 |
| ATIXA | Seminar/Registration Fees | 05/16/2017 | $2,197.00 |
| ATIXA | Seminar/Registration Fees | 05/23/2017 | $1,499.00 |
| ATIXA | Seminar/Registration Fees | 05/26/2017 | $2,799.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $1,057.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $96.28 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $58.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $234.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $296.44 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/04/2017 | $91.97 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/04/2017 | $292.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/04/2017 | $44.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/09/2017 | $563.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/09/2017 | $463.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/16/2017 | $1,680.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/16/2017 | $139.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/18/2017 | $2,530.64 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/18/2017 | $364.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/23/2017 | $194.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/26/2017 | $404.89 |
| ATMOS ENERGY CORPORATION | Utilities-Water | 05/26/2017 | $146.84 |
| ATMOS ENERGY CORPORATION | Utilities-Water | 05/26/2017 | $433.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/26/2017 | $33.70 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/26/2017 | $13.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/26/2017 | $65.80 |
| AUSTIN SHAWN | Other Contracted Svces/Labor | 05/09/2017 | $150.00 |
| AUSTIN TURF & TRACTOR | Equipment-Physical Plant-Inventoriable | 05/04/2017 | $22,276.62 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/11/2017 | $2,064.54 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/23/2017 | $91.12 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/23/2017 | $200.94 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/31/2017 | $274.55 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/31/2017 | $326.14 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $397.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $0.23 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $285.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $0.63 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 05/23/2017 | $509.55 |
| AUTOMOTIVE EQUIPMENT SERVICES | Repairs-Classroom Equipment | 05/26/2017 | $250.94 |
| AUTOMOTIVE EQUIPMENT SERVICES | Repairs-Classroom Equipment | 05/26/2017 | $1,101.53 |
| AUTOZONE | Classroom Supplies | 05/04/2017 | $129.99 |
| AUTOZONE | Classroom Supplies | 05/04/2017 | $37.12 |
| AUTOZONE | Classroom Supplies | 05/04/2017 | ($9.84) |
| AUTOZONE | Classroom Supplies | 05/04/2017 | $2.65 |
| AUTOZONE | Classroom Supplies | 05/04/2017 | $79.27 |
| AUTOZONE | Classroom Supplies | 05/04/2017 | $24.20 |
| AUTOZONE | Classroom Supplies | 05/04/2017 | $4.87 |
| AUTOZONE | Classroom Supplies | 05/04/2017 | $25.98 |
| AUTOZONE | Departmental Supplies | 05/16/2017 | $110.99 |
| AVID CENTER | Seminar/Registration Fees | 05/23/2017 | $3,040.00 |
| AZA W. SMITH | Guest Lecturer/Performer | 05/02/2017 | $300.00 |
| AZEB TSHAYE BELAY | Grant Participant Supplies | 05/16/2017 | $89.78 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/11/2017 | $178.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $155.63 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $152.44 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $476.18 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $1,058.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $39.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 05/18/2017 | $322.00 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 05/23/2017 | $390.49 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 05/23/2017 | $293.20 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 05/23/2017 | $413.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/31/2017 | $6,217.05 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/31/2017 | $172.73 |
| BALLOONS AND MORE | Departmental Supplies | 05/16/2017 | $169.00 |
| BARE BONES SHAKESPEARE | Guest Lecturer/Performer | 05/04/2017 | $900.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 05/02/2017 | $84.00 |
| BASECOM INC | Repairs-Physical Plant Equipment | 05/02/2017 | $27,971.45 |
| BASECOM INC | Construction | 05/11/2017 | $13,629.65 |
| BASECOM INC | Construction | 05/11/2017 | $4,830.74 |
| BASECOM INC | Repairs-Physical Plant Equipment | 05/16/2017 | $25,554.44 |
| BASECOM INC | Repairs-Physical Plant Equipment | 05/26/2017 | $6,807.06 |
| BEARCOM | Departmental Supplies | 05/04/2017 | $1,060.53 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/02/2017 | $2,066.15 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/02/2017 | $1,273.36 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/02/2017 | $1,406.92 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/09/2017 | $1,343.02 |
| BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 05/23/2017 | $927.00 |
| BEST BUY | Non-Inv Equipment | 05/16/2017 | $218.47 |
| BEST BUY | Non-Inv Equipment | 05/26/2017 | $2,000.00 |
| BETHELEHEM NEGGA | Grant Participant Supplies | 05/18/2017 | $89.00 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 05/02/2017 | $564.00 |
| BEYOND THE BOX | Official Functions | 05/02/2017 | $542.73 |
| BEYOND THE BOX | Official Functions | 05/04/2017 | $265.34 |
| BEYOND THE BOX | Official Functions | 05/04/2017 | $260.23 |
| BEYOND THE BOX | Official Functions | 05/04/2017 | $373.48 |
| BEYOND THE BOX | Official Functions | 05/04/2017 | $363.48 |
| BEYOND THE BOX | Official Functions | 05/04/2017 | $428.23 |
| BEYOND THE BOX | Official Functions | 05/04/2017 | $422.47 |
| BEYOND THE BOX | Official Functions | 05/04/2017 | $501.72 |
| BEYOND THE BOX | Official Functions | 05/04/2017 | $683.31 |
| BEYOND THE BOX | Official Functions | 05/18/2017 | $413.23 |
| BEYOND THE BOX | Refreshments | 05/23/2017 | $902.69 |
| BEYOND THE BOX | Miscellaneous | 05/26/2017 | $847.95 |
| BICSI | Memberships | 05/02/2017 | $185.00 |
| BICYCLES PLUS INC | Repairs-Vehicles | 05/09/2017 | $738.61 |
| BICYCLES PLUS INC | Minor Equipment | 05/16/2017 | $1,079.99 |
| BIG D PARTY RENTALS | Rental/Lease-Furn. & Equip. | 05/16/2017 | $622.30 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 05/11/2017 | $959.00 |
| BIG HIT PRODUCTIONS INC | Commencement Exercises | 05/16/2017 | $1,650.00 |
| BIG HIT PRODUCTIONS INC | Printing-Forms | 05/23/2017 | $57.00 |
| BIO-RAD LABORATORIES, INC. | Service Contracts | 05/11/2017 | $2,039.00 |
| BIO-RAD LABORATORIES, INC. | Service Contracts | 05/11/2017 | $175.00 |
| BJ GLASS CO | Repairs-Buildings | 05/23/2017 | $527.74 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 05/02/2017 | $15,141.35 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 05/16/2017 | $5,000.00 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 05/16/2017 | $1,500.00 |
| BLACK ROCKET PRODUCTIONS | Other Contracted Svces/Labor | 05/02/2017 | $1,500.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 05/02/2017 | $1,575.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 05/26/2017 | $1,598.54 |
| BLICK ART MATERIALS | Classroom Supplies | 05/09/2017 | $338.52 |
| BLICK ART MATERIALS | Office Supplies | 05/16/2017 | $51.66 |
| BLICK ART MATERIALS | Departmental Supplies | 05/18/2017 | $850.00 |
| BLICK ART MATERIALS | Non-Inv Furniture | 05/23/2017 | $6,300.00 |
| BLUE MESA GRILL | Miscellaneous | 05/09/2017 | $3,100.00 |
| BLUE MESA GRILL | Staff Development | 05/18/2017 | $508.80 |
| BLUE MESA GRILL | Staff Development | 05/23/2017 | $372.00 |
| BOB BURNHAM | Guest Lecturer/Performer | 05/26/2017 | $300.00 |
| BOBADDICTION LLC | Refreshments | 05/11/2017 | $400.00 |
| BOETTCHER BREWERY CONSULTANT L | Travel-Out of Area | 05/23/2017 | $513.08 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 05/02/2017 | $1,422.19 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 05/11/2017 | $6,249.19 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 05/11/2017 | $35,348.53 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 05/11/2017 | $40,756.95 |
| BOUND TREE MEDICAL LLC | Minor Equipment | 05/31/2017 | $13,718.85 |
| BRANDI ESTWICK | Guest Lecturer/Performer | 05/04/2017 | $150.00 |
| BRANTON VET ANESTHESIA SERVICE | Service Contracts | 05/16/2017 | $375.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 05/04/2017 | $125.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 05/09/2017 | $140.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 05/09/2017 | $140.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 05/11/2017 | $140.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 05/16/2017 | $140.00 |
| BRETT KOEHLER | Athletic Officials | 05/16/2017 | $140.00 |
| BRIAN K. DAVIS | Guest Lecturer/Performer | 05/26/2017 | $250.00 |
| BRIAN YAMAMOTO | Clearing | 05/18/2017 | $1,000.00 |
| BRICK & STONE GRAPHICS | Miscellaneous | 05/16/2017 | $420.00 |
| BRICK & STONE GRAPHICS | Clearing | 05/31/2017 | $31.79 |
| BRICK STEEL | Classroom Supplies | 05/18/2017 | $1,572.57 |
| BRICK STEEL | Classroom Supplies | 05/23/2017 | $2,282.72 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 05/11/2017 | $18,360.00 |
| BRIDGES ELECTRIC INC | Electrical Supplies | 05/16/2017 | $200.00 |
| BRIDGES TRANSITIONS CO | Copyrights, Royalties & Licens | 05/04/2017 | $1,289.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $24,999.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/16/2017 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $565.45 |
| BROOKHAVEN COUNTRY CLUB INC | Refreshments | 05/26/2017 | $1,150.20 |
| BROWN INDUSTRIES INC | Awards | 05/02/2017 | $248.12 |
| BROWN RUDNICK LLP | Legal Fees | 05/04/2017 | $13,153.15 |
| BRUCE DUBOSE | Other Contracted Svces/Labor | 05/11/2017 | $490.00 |
| BRUCE MILLER NURSERY INC | Maintenance Supplies | 05/18/2017 | $1,998.00 |
| BSN SPORTS LLC | Departmental Supplies | 05/04/2017 | $3,907.51 |
| BSN SPORTS LLC | Departmental Supplies | 05/04/2017 | $1,109.25 |
| BSN SPORTS LLC | Departmental Supplies | 05/04/2017 | $465.61 |
| BSN SPORTS LLC | Departmental Supplies | 05/04/2017 | $358.58 |
| BSN SPORTS LLC | Departmental Supplies | 05/11/2017 | $50.00 |
| BSN SPORTS LLC | Departmental Supplies | 05/11/2017 | $950.00 |
| BSN SPORTS LLC | Departmental Supplies | 05/11/2017 | $1,872.50 |
| BSN SPORTS LLC | Departmental Supplies | 05/11/2017 | $7,236.99 |
| BSN SPORTS LLC | Classroom Supplies | 05/16/2017 | ($332.78) |
| BSN SPORTS LLC | Classroom Supplies | 05/16/2017 | $217.98 |
| BSN SPORTS LLC | Classroom Supplies | 05/16/2017 | $688.29 |
| BSN SPORTS LLC | Departmental Supplies | 05/23/2017 | $1,664.00 |
| BSN SPORTS LLC | Departmental Supplies | 05/23/2017 | ($1,284.63) |
| BSN SPORTS LLC | Departmental Supplies | 05/23/2017 | $2,569.24 |
| BSN SPORTS LLC | Non-Inv Equipment | 05/26/2017 | $237.70 |
| BSN SPORTS LLC | Non-Inv Equipment | 05/26/2017 | $348.77 |
| BSN SPORTS LLC | Non-Inv Equipment | 05/26/2017 | $155.02 |
| BSN SPORTS LLC | Departmental Supplies | 05/31/2017 | $600.00 |
| BSN SPORTS LLC | Departmental Supplies | 05/31/2017 | ($336.00) |
| BUDD FERMAN | Athletic Officials | 05/02/2017 | $140.00 |
| BUDD FERMAN | Athletic Officials | 05/02/2017 | $140.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 05/16/2017 | $795.00 |
| BUFFALO CONTRACT INC | Maintenance Supplies | 05/31/2017 | $414.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 05/23/2017 | $6,135.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 05/26/2017 | $1,011.10 |
| BUSINESS SECTOR MEDIA LLC | Seminar/Registration Fees | 05/26/2017 | $499.00 |
| BUSINESS SECTOR MEDIA LLC | Seminar/Registration Fees | 05/26/2017 | $250.00 |
| BUZZ PRINT | Copying-Print Shop | 05/02/2017 | $122.00 |
| BUZZ PRINT | Printing-Other | 05/09/2017 | $315.00 |
| BUZZ PRINT | Copying-Print Shop | 05/11/2017 | $352.00 |
| BUZZ PRINT | Printing-Brochures | 05/16/2017 | $5,117.00 |
| BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $392.00 |
| BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $94.00 |
| BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $348.00 |
| BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $440.00 |
| BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $6,695.00 |
| BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $370.00 |
| BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $295.00 |
| BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $487.00 |
| BUZZ PRINT | Departmental Supplies | 05/26/2017 | $1,018.00 |
| BUZZ PRINT | Printing-Forms | 05/31/2017 | $5,139.00 |
| BWI-DALLAS/FT. WORTH | Departmental Supplies | 05/04/2017 | $169.97 |
| BY ARDEN MOORE, LLC | Seminar/Registration Fees | 05/09/2017 | $100.00 |
| BY ARDEN MOORE, LLC | Seminar/Registration Fees | 05/16/2017 | $100.00 |
| C&T SUBS INC | Refreshments | 05/09/2017 | $36.00 |
| C&T SUBS INC | Refreshments | 05/09/2017 | $23.00 |
| C&T SUBS INC | Refreshments | 05/18/2017 | $658.00 |
| CACO ARCHITECTURE LLC | Consultant | 05/11/2017 | $3,928.89 |
| CACO ARCHITECTURE LLC | Consultant | 05/11/2017 | $4,346.46 |
| CACO ARCHITECTURE LLC | Consultant | 05/16/2017 | $84,012.84 |
| CAMPOS ENGINEERING INC | Construction | 05/02/2017 | $6,205.00 |
| CARNEGIE FOUNDATION FOR | Seminar/Registration Fees | 05/18/2017 | $900.00 |
| CARNEGIE MELLON UNIVERSITY | Seminar/Registration Fees | 05/04/2017 | $2,500.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/04/2017 | $343.86 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/04/2017 | $66.96 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/16/2017 | $803.32 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/16/2017 | $1,239.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/18/2017 | $176.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/18/2017 | $1,372.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/23/2017 | $99.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/26/2017 | $562.80 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/31/2017 | $1,492.60 |
| CASE DISTRICT IV | Seminar/Registration Fees | 05/26/2017 | $3,850.00 |
| CASEY C. GLYNN | Miscellaneous | 05/04/2017 | $30.00 |
| CASHE | Books, Booklets & Tapes | 05/26/2017 | $226.95 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 05/11/2017 | $478.50 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 05/23/2017 | $1,028.85 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 05/23/2017 | $2,516.39 |
| CATERING BY LARRY | Refreshments | 05/04/2017 | $415.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/02/2017 | $960.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/23/2017 | $7,680.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/26/2017 | $960.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/31/2017 | $960.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/02/2017 | $11,775.48 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/04/2017 | $83,633.56 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/04/2017 | $82,094.72 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/09/2017 | $6,003.60 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/09/2017 | $71,227.17 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/11/2017 | $56,804.69 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/16/2017 | $42,240.50 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/16/2017 | $48,359.38 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/23/2017 | $70,038.22 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/26/2017 | $7,250.58 |
| CBMI | Seminar/Registration Fees | 05/02/2017 | $595.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/02/2017 | $165.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/02/2017 | $732.58 |
| CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $250.00 |
| CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $537.71 |
| CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $264.00 |
| CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $197.10 |
| CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $14.20 |
| CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | ($1,458.40) |
| CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | ($1,930.32) |
| CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $248.96 |
| CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $563.70 |
| CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $969.03 |
| CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $583.81 |
| CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $480.00 |
| CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $880.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/23/2017 | $65.63 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/26/2017 | $151.13 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/26/2017 | $985.60 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/26/2017 | $59.06 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/26/2017 | $125.00 |
| CDW GOVERNMENT | Departmental Supplies | 05/31/2017 | $509.68 |
| CDW GOVERNMENT | Departmental Supplies | 05/31/2017 | $98.62 |
| CDW GOVERNMENT | Departmental Supplies | 05/31/2017 | $531.18 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 05/26/2017 | $180.98 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 05/11/2017 | $15,967.04 |
| CECILIA R. EDWARDS | Guest Lecturer/Performer | 05/31/2017 | $1,200.00 |
| CEDRICK FRANK ASSOCIATES | Other Contracted Svces/Labor | 05/02/2017 | $2,856.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 05/18/2017 | $3,209.00 |
| CENTER FOR EDUCATION & EMPLOYM | Periodicals & Newspapers | 05/18/2017 | $195.00 |
| CENTER FOR EDUCATION & EMPLOYM | Periodicals & Newspapers | 05/18/2017 | $104.95 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 05/16/2017 | $115.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $73.10 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $297.60 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $214.20 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $50.80 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $226.88 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/11/2017 | $547.08 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/23/2017 | $50.66 |
| CENTURION TECHNOLOGIES | Copyrights, Royalties & Licens | 05/16/2017 | $184.00 |
| CHANSEN MEDIA GROUP INC | Advertising | 05/16/2017 | $750.00 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/02/2017 | $35.25 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/02/2017 | $346.19 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/04/2017 | $58.31 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/09/2017 | $320.11 |
| CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 05/11/2017 | $87.51 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 05/16/2017 | $95.86 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/16/2017 | $371.93 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 05/16/2017 | $432.26 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/18/2017 | $481.71 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/18/2017 | $35.25 |
| CHAVALYAE E. SALTERS | Grant Participant Supplies | 05/18/2017 | $89.78 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/02/2017 | $471.08 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2017 | $279.61 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2017 | $17.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/11/2017 | $174.55 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/11/2017 | $266.47 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/16/2017 | $242.77 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/16/2017 | $630.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/18/2017 | $282.51 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/23/2017 | $816.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/23/2017 | $196.61 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/23/2017 | $101.90 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/23/2017 | $525.79 |
| CHEMCAL INC | Water Treatment Chemicals | 05/09/2017 | $34.93 |
| CHEMCAL INC | Water Treatment Chemicals | 05/09/2017 | $2,564.65 |
| CHEMCAL INC | Water Treatment Chemicals | 05/11/2017 | $32.36 |
| CHEMCAL INC | Water Treatment Chemicals | 05/11/2017 | $540.43 |
| CHEMCAL INC | Water Treatment Chemicals | 05/18/2017 | $2,564.65 |
| CHERIE STRADER | Clubs | 05/16/2017 | $500.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 05/04/2017 | $561.52 |
| CHICK-FIL-A AT ABRAMS & LBJ | Staff Development | 05/26/2017 | $934.10 |
| CHLOE JENKINS | Clubs | 05/09/2017 | $10.83 |
| CHUCO'S TIRE MUFFLER SHOP | Repairs-Vehicles | 05/18/2017 | $10.00 |
| CINCO DE MAYO GARLAND | Promotional Activities | 05/11/2017 | $1,000.00 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 05/04/2017 | $80.70 |
| CINTAS CORPORATION | Departmental Supplies | 05/04/2017 | $55.02 |
| CINTAS CORPORATION | Departmental Supplies | 05/04/2017 | $187.41 |
| CINTAS CORPORATION | Departmental Supplies | 05/04/2017 | $255.38 |
| CINTAS CORPORATION | Departmental Supplies | 05/04/2017 | $106.33 |
| CINTAS CORPORATION | Rental/Lease-Other | 05/04/2017 | $56.22 |
| CINTAS CORPORATION | Rental/Lease-Other | 05/04/2017 | $56.22 |
| CINTAS CORPORATION | Departmental Supplies | 05/09/2017 | $155.61 |
| CINTAS CORPORATION | Departmental Supplies | 05/09/2017 | $54.23 |
| CINTAS CORPORATION | Departmental Supplies | 05/09/2017 | ($54.23) |
| CINTAS CORPORATION | Classroom Supplies | 05/11/2017 | $80.43 |
| CINTAS CORPORATION | Departmental Supplies | 05/16/2017 | $51.96 |
| CINTAS CORPORATION | Departmental Supplies | 05/18/2017 | $324.00 |
| CINTAS CORPORATION | Departmental Supplies | 05/18/2017 | $218.00 |
| CINTAS CORPORATION | Departmental Supplies | 05/18/2017 | $121.69 |
| CINTAS CORPORATION | Office Supplies | 05/26/2017 | $200.73 |
| CISCO COLLEGE | Seminar/Registration Fees | 05/11/2017 | $150.00 |
| CITIBANK N A | Travel-Out of Area | 05/04/2017 | $3,610.52 |
| CITIBANK N A | Advertising | 05/04/2017 | $2,974.00 |
| CITIBANK N A | Travel-Out of Area | 05/09/2017 | $2,068.67 |
| CITIBANK N A | Travel-Out of Area | 05/16/2017 | $8,018.69 |
| CITIBANK N A | Clearing | 05/16/2017 | $15.99 |
| CITIBANK N A | Clearing | 05/16/2017 | $3,076.09 |
| CITIBANK N A | Clearing | 05/18/2017 | $1,844.98 |
| CITIBANK N A | Clearing | 05/18/2017 | $1,789.63 |
| CITIBANK N A | Travel-Out of Area | 05/23/2017 | $8,632.33 |
| CITIBANK N A | Travel-Out of Area | 05/23/2017 | $1,938.90 |
| CITIBANK N A | Travel-Out of Area | 05/23/2017 | $3,982.85 |
| CITIBANK N A | Travel-Out of Area | 05/23/2017 | $14,762.18 |
| CITIBANK N A | Special Travel | 05/31/2017 | $4,462.64 |
| CITIBANK N A | Advertising | 05/31/2017 | $1,239.00 |
| CITY GARAGE | Vehicle Operating Expense | 05/04/2017 | $25.50 |
| CITY GARAGE | Repairs-Vehicles | 05/04/2017 | $884.50 |
| CITY GARAGE | Repairs-Vehicles | 05/09/2017 | $401.21 |
| CITY GARAGE | Repairs-Vehicles | 05/26/2017 | $2,372.95 |
| CITY OF CEDAR HILL | Utilities-Water | 05/26/2017 | $1,365.10 |
| CITY OF CEDAR HILL | Utilities-Water | 05/26/2017 | $28.78 |
| CITY OF COPPELL | Utilities-Water | 05/09/2017 | $1,287.65 |
| CITY OF COPPELL | Utilities-Water | 05/09/2017 | $92.25 |
| CITY OF COPPELL | Utilities-Water | 05/09/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 05/09/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 05/09/2017 | $96.75 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,305.80 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,166.26 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $623.36 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $19.66 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $2,049.89 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,235.93 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,028.41 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,752.82 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $893.69 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,290.45 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $482.00 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,163.27 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $250.60 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $439.53 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $3,832.08 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $387.71 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $514.52 |
| CITY OF DALLAS | Utilities-Water | 05/02/2017 | $976.31 |
| CITY OF DALLAS | Utilities-Water | 05/04/2017 | $182.38 |
| CITY OF DALLAS | Utilities-Water | 05/04/2017 | $5,901.37 |
| CITY OF DALLAS | Utilities-Water | 05/04/2017 | $74.90 |
| CITY OF DALLAS | Utilities-Water | 05/09/2017 | $452.44 |
| CITY OF DALLAS | Utilities-Water | 05/09/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 05/09/2017 | $2,370.69 |
| CITY OF DALLAS | Utilities-Water | 05/09/2017 | $63.96 |
| CITY OF DALLAS | Utilities-Water | 05/09/2017 | $846.33 |
| CITY OF DALLAS | Utilities-Water | 05/09/2017 | $980.29 |
| CITY OF DALLAS | Utilities-Water | 05/11/2017 | $247.11 |
| CITY OF DALLAS | Instructional Service Contracts | 05/16/2017 | $35,637.12 |
| CITY OF DALLAS | Utilities-Water | 05/18/2017 | $2,378.57 |
| CITY OF DALLAS | Utilities-Water | 05/18/2017 | $974.10 |
| CITY OF DALLAS | Utilities-Water | 05/18/2017 | $5,018.29 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $698.92 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $2,590.96 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $545.41 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $45.85 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $430.34 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $1,237.57 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $1,697.00 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $1,507.75 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $1,347.05 |
| CITY OF DALLAS | Utilities-Water | 05/23/2017 | $4,069.62 |
| CITY OF DALLAS | Utilities-Water | 05/26/2017 | $1,670.93 |
| CITY OF DALLAS | Utilities-Water | 05/26/2017 | $992.35 |
| CITY OF DALLAS | Utilities-Water | 05/26/2017 | $19.66 |
| CITY OF DALLAS | Utilities-Water | 05/26/2017 | $31.98 |
| CITY OF DALLAS | Staff Development | 05/31/2017 | $6,094.00 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 05/09/2017 | $5,033.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $2,677.87 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $3,059.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $2,225.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $2,277.40 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $186.12 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $367.49 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $691.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $377.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $1,018.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $1,092.28 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $1,605.12 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $361.80 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $411.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
| CITY OF GARLAND | Utilities-Water | 05/09/2017 | $498.89 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/04/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/04/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/04/2017 | $1,870.74 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/11/2017 | $1,401.90 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/11/2017 | $277.53 |
| CITY OF LANCASTER | Utilities-Water | 05/16/2017 | $3,734.72 |
| CITY OF MESQUITE | Promotional Activities | 05/02/2017 | $500.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $511.27 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $1,590.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $13,498.03 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $652.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $75.41 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $240.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $183.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $7,854.34 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $4,406.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $177.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $250.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $110.70 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $72.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $100.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $515.96 |
| CITY OF RICHARDSON | Promotional Activities | 05/09/2017 | $3,000.00 |
| CLASSY CLEANERS | Departmental Supplies | 05/04/2017 | $195.00 |
| CLASSY CLEANERS | Miscellaneous | 05/09/2017 | $56.00 |
| CLASSY CLEANERS | Miscellaneous | 05/09/2017 | $41.00 |
| CLASSY CLEANERS | Miscellaneous | 05/11/2017 | $28.00 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 05/04/2017 | $140.95 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 05/11/2017 | $3,000.00 |
| CLIFFORD POWER SYSTEMS INC | Other Contracted Svces/Labor | 05/02/2017 | $600.00 |
| CLIFFORD POWER SYSTEMS INC | Other Contracted Svces/Labor | 05/02/2017 | $180.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 05/02/2017 | $150.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 05/18/2017 | $450.00 |
| CLIO SOFTWARE LLC | Other Contracted Svces/Labor | 05/18/2017 | $2,000.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 05/02/2017 | $500.00 |
| COAEMSP | Prepaid Expenditures | 05/26/2017 | $1,700.00 |
| COCKRELL ENOVATION | Office Supplies | 05/02/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 05/04/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 05/09/2017 | $50.00 |
| COCKRELL ENOVATION | Printed Materials | 05/09/2017 | ($276.00) |
| COCKRELL ENOVATION | Printed Materials | 05/09/2017 | $276.00 |
| COCKRELL ENOVATION | Printed Materials | 05/09/2017 | $50.00 |
| COCKRELL ENOVATION | Printed Materials | 05/09/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/11/2017 | $800.00 |
| COCKRELL ENOVATION | Printing-Other | 05/11/2017 | $700.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $250.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $66.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $198.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $150.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $867.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $386.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $66.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $300.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $198.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $192.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/18/2017 | $240.00 |
| COCKRELL ENOVATION | Printing-Other | 05/18/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 05/23/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 05/23/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 05/26/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 05/26/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 05/26/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 05/31/2017 | $175.00 |
| CODY W. CLOWER | Athletic Officials | 05/04/2017 | $140.00 |
| CODY W. CLOWER | Athletic Officials | 05/09/2017 | $140.00 |
| CODY W. CLOWER | Athletic Officials | 05/11/2017 | $140.00 |
| CODY W. CLOWER | Athletic Officials | 05/31/2017 | $125.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/02/2017 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/02/2017 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/09/2017 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/09/2017 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/23/2017 | $10,370.97 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/23/2017 | $4,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/26/2017 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/26/2017 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/26/2017 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/26/2017 | $1,000.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $98,533.51 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/23/2017 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/23/2017 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/31/2017 | $35.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 05/02/2017 | $494.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 05/09/2017 | $419.50 |
| COMBASE | Seminar/Registration Fees | 05/23/2017 | $450.00 |
| COMM-FIT LP | Minor Equipment | 05/04/2017 | $6,973.50 |
| COMM-FIT LP | Minor Equipment | 05/04/2017 | $8,671.00 |
| COMMIT!2DALLAS | Other Contracted Svces/Labor | 05/02/2017 | $25,000.00 |
| COMMUNITY COUNCIL OF GREATER D | Official Functions | 05/02/2017 | $75.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 05/31/2017 | $307.75 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 05/08/2017 | $2,149.39 |
| COMPUTER COMFORTS INC | Minor Furniture | 05/18/2017 | $6,444.20 |
| CONSTRUCTIVE PLAYTHINGS | Books, Booklets & Tapes | 05/02/2017 | $844.50 |
| CONSTRUCTIVE PLAYTHINGS | Books, Booklets & Tapes | 05/02/2017 | $1,593.25 |
| CONSTRUCTIVE PLAYTHINGS | Books, Booklets & Tapes | 05/16/2017 | $717.31 |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 05/16/2017 | $367.50 |
| CONVERGEONE INC | Other Contracted Svces/Labor | 05/02/2017 | $143,909.00 |
| CONVERGEONE INC | Minor Equipment | 05/09/2017 | $33,290.00 |
| COOPER ISD | Instructional Service Contracts | 05/04/2017 | $11,078.49 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 05/18/2017 | $150.00 |
| CORPORATE CARE CLEANERS | Promotional Activities | 05/23/2017 | $50.00 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 05/31/2017 | $2,907.00 |
| CQIN | Memberships | 05/09/2017 | $2,000.00 |
| CREATE A STOLE LLC | Awards | 05/18/2017 | $335.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 05/18/2017 | $700.00 |
| CRO CATERING | Promotional Activities | 05/02/2017 | $341.61 |
| CRO CATERING | Clubs | 05/18/2017 | $408.10 |
| CROSSROADS AUDIO INC | Clubs | 05/11/2017 | $198.08 |
| CROWN TROPHY #95 | Departmental Supplies | 05/18/2017 | $10.00 |
| CROWN TROPHY #95 | Departmental Supplies | 05/18/2017 | $20.00 |
| CROWN TROPHY #95 | Departmental Supplies | 05/18/2017 | $70.00 |
| CROWN TROPHY #95 | Awards | 05/09/2017 | $166.39 |
| CROWN TROPHY #95 | Office Supplies | 05/11/2017 | $10.00 |
| CROWN TROPHY #95 | Promotional Activities | 05/16/2017 | $30.00 |
| CROWN TROPHY #95 | Departmental Supplies | 05/18/2017 | $50.00 |
| CUPA-HR | Memberships | 05/09/2017 | $1,795.00 |
| CUSTOMINK.COM | Clubs | 05/11/2017 | $667.90 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 05/04/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 05/18/2017 | $1,370.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/04/2017 | $6,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/09/2017 | $3,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/09/2017 | $1,750.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/09/2017 | $5,320.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/16/2017 | $490.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/23/2017 | $650.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/23/2017 | $450.00 |
| D&H DISTRIBUTING COMPANY | Non-Inv Equipment | 05/18/2017 | $953.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $105.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $77.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $101.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $110.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $95.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/18/2017 | $178.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/18/2017 | $110.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/23/2017 | $101.20 |
| DAL-WORTH INDUSTRIES INC | Other Contracted Svces/Labor | 05/04/2017 | $1,025.00 |
| DAL-WORTH INDUSTRIES INC | Other Contracted Svces/Labor | 05/09/2017 | $1,087.50 |
| DALLAS BILINGUAL YELLOW PAGES | Advertising | 05/11/2017 | $2,000.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/04/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/31/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/31/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/31/2017 | $14.25 |
| DALLAS COUNTY SCHOOLS | Field Trips | 05/18/2017 | $304.67 |
| DALLAS COUNTY SHERIFFS DEPT | Seminar/Registration Fees | 05/12/2017 | $300.00 |
| DALLAS COUNTY SHERIFFS DEPT | Seminar/Registration Fees | 05/12/2017 | $300.00 |
| DALLAS DOOR & SUPPLY CO | Construction | 05/31/2017 | $53,978.54 |
| DALLAS GEOLOGICAL SOCIETY | Clearing | 05/04/2017 | $160.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Rental/Lease-Building | 05/16/2017 | $2,277.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 05/18/2017 | $1,516.00 |
| DALLAS LULAC COUNCIL NUMBER 27 | Miscellaneous | 05/11/2017 | $500.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 05/26/2017 | $10,155.35 |
| DALLAS MOMENTUM INC | Memberships | 05/31/2017 | $17,500.00 |
| DALLAS OBSERVER LP | Advertising | 05/02/2017 | $30,000.00 |
| DALLAS OBSERVER LP | Advertising | 05/11/2017 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 05/18/2017 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 05/18/2017 | $4,500.00 |
| DALLAS OPERA | Special Travel | 05/02/2017 | $1,250.00 |
| DALLAS SUMMER MUSICALS | Advertising | 05/23/2017 | $2,500.00 |
| DALLAS SUMMER MUSICALS | Field Trips | 05/23/2017 | $1,055.00 |
| DALLAS SUMMER MUSICALS | Field Trips | 05/23/2017 | $47.50 |
| DALLAS SUMMER MUSICALS | Field Trips | 05/23/2017 | $47.50 |
| DALLAS SUMMER MUSICALS | Field Trips | 05/23/2017 | $47.50 |
| DALLAS WORLD AQUARIUM | Field Trips | 05/16/2017 | $50.00 |
| DAMIAN E. IWUALA | Clubs | 05/16/2017 | $300.00 |
| DAN DIPERT COACHES | Special Travel | 05/16/2017 | $1,450.00 |
| DANIEL VARGAS | Clubs | 05/04/2017 | $308.33 |
| DARREN BANDY | Athletic Officials | 05/16/2017 | $100.00 |
| DARRYL F. RATCLIFF | Guest Lecturer/Performer | 05/11/2017 | $100.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 05/04/2017 | $516,578.40 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 05/09/2017 | $1,090.00 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 05/09/2017 | $287.50 |
| DATA PROJECTIONS INC | Information Technology Supplies | 05/23/2017 | $1,083.52 |
| DATA PROJECTIONS INC | Information Technology Supplies | 05/23/2017 | $7,463.34 |
| DAVID M. HUDSON | Other Contracted Svces/Labor | 05/31/2017 | $100.00 |
| DCC INC | Water Treatment Chemicals | 05/02/2017 | $757.86 |
| DCC INC | Water Treatment Chemicals | 05/02/2017 | $684.40 |
| DCC INC | Water Treatment Chemicals | 05/09/2017 | $126.00 |
| DCC INC | Water Treatment Chemicals | 05/11/2017 | $641.45 |
| DCC INC | Water Treatment Chemicals | 05/18/2017 | $126.00 |
| DCC INC | Water Treatment Chemicals | 05/18/2017 | $626.08 |
| DCC INC | Water Treatment Chemicals | 05/23/2017 | $754.91 |
| DCC INC | Repairs-Buildings | 05/26/2017 | $330.00 |
| DCCCD FOUNDATION INC | Clearing | 05/02/2017 | $1,161.00 |
| DCCCD FOUNDATION INC | Seminar/Registration Fees | 05/11/2017 | $151.87 |
| DCCCD FOUNDATION INC | Other Contracted Svces/Labor | 05/18/2017 | $4,940.87 |
| DCCCD PSSEC | Clubs | 05/16/2017 | $101.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/02/2017 | $416.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/02/2017 | $416.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/11/2017 | $166.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/11/2017 | $166.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/31/2017 | $138.75 |
| DEBES CREER EN TI | Promotional Activities | 05/02/2017 | $25.00 |
| DEBES CREER EN TI | Advertising | 05/18/2017 | $250.00 |
| DELEGARD TOOL OF TEXAS INC | Equip.-Instructional | 05/23/2017 | $5,482.05 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 05/09/2017 | $107.24 |
| DELL MARKETING LP | Classroom Supplies | 05/11/2017 | $374.35 |
| DELL MARKETING LP | Minor Equipment | 05/23/2017 | $4,830.84 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 05/26/2017 | $65,671.58 |
| DELL MARKETING LP | Copyrights, Royalties & Licens | 05/26/2017 | $1,309.79 |
| DEMCO INC | Equipment-Special-Inventoriable | 05/16/2017 | $14,146.40 |
| DENISE D. WEBB | Promotional Activities | 05/18/2017 | $120.48 |
| DENNIS J. REEVER | Postage & Freight | 05/23/2017 | $40.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 05/02/2017 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 05/02/2017 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 05/23/2017 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 05/23/2017 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 05/26/2017 | $57.00 |
| DEPENDABLE HORSESHOEING | Clearing | 05/26/2017 | $120.00 |
| DESHEA DESIGNS INC | Other Contracted Svces/Labor | 05/11/2017 | $1,500.00 |
| DESOTO CHAMBER OF COMMERCE | Miscellaneous | 05/31/2017 | $300.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/09/2017 | $3,856.59 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/11/2017 | $728.02 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/11/2017 | $37.13 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/11/2017 | $68.52 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/23/2017 | $393.93 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/26/2017 | $2,094.11 |
| DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 05/23/2017 | $30.00 |
| DFW ADVENTURE PARK INC | Clearing | 05/09/2017 | $2,040.00 |
| DFW ADVENTURE PARK INC | Clearing | 05/09/2017 | $2,040.00 |
| DFW HOSPITAL CNCL EDU & RESEAR | Service Contracts | 05/16/2017 | $1,875.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 05/26/2017 | $343.00 |
| DFW MINORITY SUPPLIER DVLPMT C | Memberships | 05/31/2017 | $2,500.00 |
| DFWSEM ASSOCIATION | Memberships | 05/16/2017 | $750.00 |
| DH PACE DOOR SERVICES | Repairs-Other | 05/16/2017 | $558.75 |
| DICKEY'S BARBECUE PIT | Refreshments | 05/16/2017 | $295.80 |
| DIGITAL AIR CONTROL INC | Other Contracted Svces/Labor | 05/26/2017 | $900.00 |
| DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 05/11/2017 | $23,132.46 |
| DIRECTV | Miscellaneous Fees | 05/11/2017 | $73.23 |
| DIRECTV | Telephone-Local Service | 05/16/2017 | $195.99 |
| DISH NETWORK | Service Contracts | 05/09/2017 | $132.75 |
| DISH NETWORK | Other Contracted Svces/Labor | 05/31/2017 | $112.51 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 05/16/2017 | $7,200.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 05/16/2017 | $1,800.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 05/26/2017 | $1,800.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 05/16/2017 | $112.92 |
| DNP-PNJ CONSULTANTS LLC | Consultant | 05/26/2017 | $2,240.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 05/04/2017 | $3,500.00 |
| DOMINO'S PIZZA | Refreshments | 05/02/2017 | $62.25 |
| DOMINO'S PIZZA | Refreshments | 05/02/2017 | $145.11 |
| DOMINO'S PIZZA | Refreshments | 05/02/2017 | $453.69 |
| DOMINO'S PIZZA | Refreshments | 05/02/2017 | $77.55 |
| DOMINO'S PIZZA | Refreshments | 05/02/2017 | $91.55 |
| DOMINO'S PIZZA | Refreshments | 05/09/2017 | $190.99 |
| DOMINO'S PIZZA | Refreshments | 05/09/2017 | $863.29 |
| DOMINO'S PIZZA | Refreshments | 05/11/2017 | $155.24 |
| DOMINO'S PIZZA | Refreshments | 05/11/2017 | $55.25 |
| DOMINO'S PIZZA | Clubs | 05/16/2017 | $78.77 |
| DOMINO'S PIZZA | Clubs | 05/16/2017 | $98.70 |
| DOMINO'S PIZZA | Clubs | 05/16/2017 | $234.39 |
| DOMINO'S PIZZA | Clubs | 05/16/2017 | $59.99 |
| DOMINO'S PIZZA | Clubs | 05/16/2017 | $57.99 |
| DOMINO'S PIZZA | Clubs | 05/16/2017 | $218.29 |
| DOMINO'S PIZZA | Clubs | 05/16/2017 | $139.55 |
| DOMINO'S PIZZA | Clubs | 05/18/2017 | $86.99 |
| DOMINO'S PIZZA | Clubs | 05/18/2017 | $52.88 |
| DOMINO'S PIZZA | Clubs | 05/23/2017 | $95.81 |
| DOMINO'S PIZZA | Clubs | 05/23/2017 | $62.23 |
| DOMINO'S PIZZA | Refreshments | 05/26/2017 | $70.99 |
| DOMINO'S PIZZA | Refreshments | 05/26/2017 | $71.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 05/11/2017 | $291.65 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 05/11/2017 | $4,004.82 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 05/11/2017 | $1,034.17 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 05/11/2017 | ($1,034.17) |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 05/31/2017 | $5,700.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 05/16/2017 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 05/26/2017 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/16/2017 | $189.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/16/2017 | $164.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 05/23/2017 | $119.95 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 05/04/2017 | $500.00 |
| DRC/CTB | Tests & Testing Services | 05/11/2017 | $2,256.00 |
| DREDGIT ENVIRONMENTAL CORPORAT | Construction | 05/02/2017 | $162,524.15 |
| DREDGIT ENVIRONMENTAL CORPORAT | Construction | 05/23/2017 | $12,939.99 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $378.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $324.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $378.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/02/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/09/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/09/2017 | $240.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/18/2017 | $140.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 05/26/2017 | $173.48 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 05/31/2017 | $779.80 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 05/31/2017 | $1,776.82 |
| DYNOCOM INDUSTRIES INC | Repairs-Classroom Equipment | 05/11/2017 | $1,160.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 05/02/2017 | $7,351.50 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 05/18/2017 | $864.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 05/09/2017 | $76.95 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 05/09/2017 | $219.99 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 05/09/2017 | $1,166.82 |
| ED ERNEST WHITE | Other Contracted Svces/Labor | 05/04/2017 | $200.00 |
| EDUCATION REACH FOR TEXANS | Seminar/Registration Fees | 05/26/2017 | $75.00 |
| EDUCATION REACH FOR TEXANS | Seminar/Registration Fees | 05/31/2017 | $75.00 |
| EDVOTEK INC | Classroom Supplies | 05/16/2017 | $363.00 |
| EJES INCORPORATED | Architects & Engineers | 05/18/2017 | $1,576.75 |
| ELECTRA LINK INC | Repairs-Buildings | 05/04/2017 | $10,134.33 |
| ELECTRIC POWER SYSTEMS INTL IN | Repairs-Physical Plant Equipment | 05/04/2017 | $2,160.00 |
| ELLEN E. GAY | Other Contracted Svces/Labor | 05/04/2017 | $250.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $315.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $24.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $204.87 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $292.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $132.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/04/2017 | $43.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $81.13 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | ($62.80) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | ($81.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $182.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $182.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $418.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $80.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $38.11 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $80.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $62.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/11/2017 | $143.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/11/2017 | $69.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/11/2017 | $54.47 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/16/2017 | $179.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/16/2017 | $131.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/18/2017 | $9,259.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/23/2017 | $118.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/23/2017 | $119.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/23/2017 | $9.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/23/2017 | $68.47 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $50.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $31.19 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $85.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $79.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $62,073.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/31/2017 | $16.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/31/2017 | $381.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/31/2017 | $39.04 |
| EMILLIO F. MESA | Guest Lecturer/Performer | 05/16/2017 | $200.00 |
| ENCORE PRODUCTIONS | Guest Lecturer/Performer | 05/16/2017 | $750.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/02/2017 | $49.72 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/09/2017 | $67.80 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/11/2017 | $72.88 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/11/2017 | $38.17 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/16/2017 | $43.28 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/09/2017 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/16/2017 | $115.89 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $1,605.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $1,231.28 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $442.91 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Buildings | 05/18/2017 | $5,015.38 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 05/23/2017 | $2,329.31 |
| ERIC D. SMITH | Guest Lecturer/Performer | 05/26/2017 | $250.00 |
| ERICA MOLETT | Other Contracted Svces/Labor | 05/16/2017 | $2,462.00 |
| ESC REGION 6 | Seminar/Registration Fees | 05/11/2017 | $200.00 |
| ESC REGION 6 | Seminar/Registration Fees | 05/16/2017 | $600.00 |
| ESC REGION 6 | Seminar/Registration Fees | 05/16/2017 | $800.00 |
| ESC REGION 6 | Seminar/Registration Fees | 05/23/2017 | $800.00 |
| ESC REGION 6 | Seminar/Registration Fees | 05/26/2017 | $50.00 |
| ETR ASSOCIATES INC | Books, Booklets & Tapes | 05/04/2017 | $506.92 |
| EUGENE WALLEN LANG, II | Other Contracted Svces/Labor | 05/04/2017 | $350.00 |
| EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $242.06 |
| EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $212.75 |
| EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $410.35 |
| EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $189.55 |
| EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $212.75 |
| EXXONMOBIL | Vehicle Operating Expense | 05/18/2017 | $171.52 |
| FABRICATORS & MANUFACTURERS AS | Memberships | 05/16/2017 | $250.00 |
| FACILITY INTERIORS INC | Minor Furniture | 05/02/2017 | $21,131.46 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 05/09/2017 | $694.50 |
| FACILITY INTERIORS INC | Furniture-Modular | 05/31/2017 | $3,903.05 |
| FACILITY INTERIORS INC | Furniture-Modular | 05/31/2017 | $22,008.15 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/02/2017 | $45.60 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/02/2017 | $638.19 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/02/2017 | $797.35 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/02/2017 | $48.15 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $732.64 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $778.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $610.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $96.80 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $67.60 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $49.80 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $165.28 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $58.79 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/09/2017 | $303.85 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $460.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $70.51 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $17.54 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $89.49 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $74.30 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $199.91 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/16/2017 | $628.04 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/16/2017 | $37.02 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/18/2017 | $264.30 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/18/2017 | $16.74 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/18/2017 | $42.70 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/23/2017 | $40.03 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/26/2017 | $3,158.76 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 05/31/2017 | $692.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 05/04/2017 | $942.60 |
| FANNING, HARPER, MARTINSON | Legal Fees | 05/04/2017 | $687.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 05/04/2017 | $87.50 |
| FARID HAFEZ | Guest Lecturer/Performer | 05/02/2017 | $300.00 |
| FARMERS BRANCH CHAMBER OF COMM | Official Functions | 05/31/2017 | $30.00 |
| FARMERS BRANCH HISTORICAL PARK | Rental/Lease-Other | 05/23/2017 | $200.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/31/2017 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/31/2017 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/31/2017 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/31/2017 | $164.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 05/11/2017 | $1,560.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 05/16/2017 | $9,982.00 |
| FAST BY STM LLC | Non-Inv Equipment | 05/16/2017 | $2,999.70 |
| FAST SIGNS | Departmental Supplies | 05/09/2017 | $78.58 |
| FAST SIGNS | Departmental Supplies | 05/16/2017 | $25.83 |
| FASTENAL COMPANY | Departmental Supplies | 05/02/2017 | $23.00 |
| FASTENAL COMPANY | Departmental Supplies | 05/31/2017 | $7.30 |
| FASTSIGNS | Departmental Supplies | 05/09/2017 | $927.81 |
| FASTSIGNS | Departmental Supplies | 05/16/2017 | $75.00 |
| FASTSIGNS | Departmental Supplies | 05/23/2017 | $887.76 |
| FASTSIGNS OF CARROLLTON | Departmental Supplies | 05/23/2017 | $81.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/02/2017 | $22.89 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/09/2017 | $59.14 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/09/2017 | $181.34 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/11/2017 | $88.52 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/16/2017 | $93.88 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/16/2017 | $29.42 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/16/2017 | $109.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/16/2017 | $3.29 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/18/2017 | $36.99 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/18/2017 | $191.04 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/26/2017 | $43.43 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/26/2017 | $45.08 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 05/09/2017 | $125.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 05/16/2017 | $650.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 05/16/2017 | $220.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 05/23/2017 | $220.00 |
| FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 05/18/2017 | $1,959.62 |
| FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 05/18/2017 | $17,636.58 |
| FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 05/18/2017 | $5,878.86 |
| FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 05/23/2017 | $1,924.71 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 05/31/2017 | $3,500.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 05/31/2017 | $59,745.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 05/31/2017 | $142,959.49 |
| FILMS FOR THE HUMANITIES & SCI | Books, Booklets & Tapes | 05/23/2017 | $85.56 |
| FIREHOUSE SUBS | Staff Development | 05/18/2017 | $167.97 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 05/31/2017 | $1,975.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/04/2017 | $43.07 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/04/2017 | $372.84 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/04/2017 | $270.18 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/04/2017 | $4,998.66 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/31/2017 | ($155.75) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/31/2017 | $29.25 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/31/2017 | $512.27 |
| FIT SUPPLY LLC | Non-Inv Equipment | 05/11/2017 | $2,970.00 |
| FLAGS & POLES BY LEE | Departmental Supplies | 05/11/2017 | $1,035.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 05/11/2017 | $205.43 |
| FLOWERS OF LAS COLINAS | Miscellaneous | 05/18/2017 | $100.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $383.20 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $168.95 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $17.96 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $10.85 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $65.80 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $22,537.50 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $65.80 |
| FOLLETT HIGHER EDUCATION GROUP | Miscellaneous | 05/04/2017 | $140.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/11/2017 | $1,432.11 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/11/2017 | $1,968.25 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/16/2017 | $8,048.80 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/16/2017 | $2,687.41 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 05/16/2017 | $908.39 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/18/2017 | $2,178.79 |
| FOLLETT HIGHER EDUCATION GROUP | Clubs | 05/23/2017 | $679.25 |
| FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 05/23/2017 | $185.95 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/23/2017 | $2,662.29 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/26/2017 | $242.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/31/2017 | $566.15 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/31/2017 | $18.13 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/31/2017 | $850.00 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 05/31/2017 | $380.14 |
| FORMLABS INC | Minor Equipment | 05/23/2017 | $3,585.61 |
| FORT SCOTT COMM COLL ENDOWMENT | Miscellaneous Fees | 05/16/2017 | $300.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 05/31/2017 | $2,900.00 |
| FRED ROMINE | Athletic Officials | 05/04/2017 | $140.00 |
| FRED ROMINE | Athletic Officials | 05/16/2017 | $140.00 |
| FREESTYLE PHOTOGRAPHIC SUPPLIE | Classroom Supplies | 05/02/2017 | $45.93 |
| FRENCH-AMERICAN CHAMBER OF COM | Memberships | 05/26/2017 | $260.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/04/2017 | $776.98 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/16/2017 | $649.40 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/16/2017 | $134.34 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/16/2017 | $1,351.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/18/2017 | $161.11 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/23/2017 | $606.70 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/26/2017 | $640.06 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 05/04/2017 | $50.94 |
| FULL CITY ROOSTER | Promotional Activities | 05/04/2017 | $90.00 |
| FULL SPECTRUM LASER LLC | Minor Equipment | 05/09/2017 | $5,899.00 |
| G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | $177.91 |
| G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | $147.45 |
| G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | $110.35 |
| G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | ($262.53) |
| G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | $485.77 |
| G&K SERVICES CO. | Departmental Supplies | 05/09/2017 | $118.80 |
| G&K SERVICES CO. | Departmental Supplies | 05/09/2017 | $524.20 |
| G&K SERVICES CO. | Departmental Supplies | 05/31/2017 | $20.44 |
| G.L. SEAMAN & CO | Non-Inv Equipment | 05/26/2017 | $2,111.91 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/04/2017 | $18,080.25 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/04/2017 | $2,411.65 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/11/2017 | $24,518.56 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/16/2017 | $18,365.48 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/16/2017 | $13,497.68 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/16/2017 | $1,285.83 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/18/2017 | $8,192.57 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 05/16/2017 | $12,075.00 |
| GALE | Bound Periodicals & Papers | 05/18/2017 | $151.05 |
| GALE | Bound Periodicals & Papers | 05/18/2017 | $282.15 |
| GALIC DISBURSING CO | Payroll Deductions | 05/31/2017 | $8,969.00 |
| GALIC DISBURSING CO | Payroll Deductions | 05/31/2017 | $12,501.64 |
| GALLUP INC | Seminar/Registration Fees | 05/09/2017 | $990.00 |
| GARCIA LAND DATA INC | Architects & Engineers | 05/02/2017 | $190.00 |
| GARCIA LAND DATA INC | Other Contracted Svces/Labor | 05/04/2017 | $3,780.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 05/09/2017 | $300.00 |
| GARLAND STEEL INC | Classroom Supplies | 05/09/2017 | $1,107.50 |
| GARLAND STEEL INC | Classroom Supplies | 05/11/2017 | $3,466.55 |
| GARLAND STEEL INC | Classroom Supplies | 05/16/2017 | $3,929.00 |
| GARLAND STEEL INC | Classroom Supplies | 05/16/2017 | $2,900.00 |
| GARLAND STEEL INC | Classroom Supplies | 05/16/2017 | $4,608.30 |
| GARLAND STEEL INC | Classroom Supplies | 05/23/2017 | $1,197.50 |
| GARY J. DOBBINS | Guest Lecturer/Performer | 05/31/2017 | $250.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $172.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $137.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $44.52 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $159.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $169.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $161.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $43.16 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $92.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $314.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $112.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $27.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $1,988.13 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $227.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $280.38 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/09/2017 | $311.77 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $126.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $191.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $1,143.97 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $236.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $508.29 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $186.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $13.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $143.16 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $1,533.31 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $22.62 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $152.64 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $10.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $235.12 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/26/2017 | $617.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/31/2017 | $717.24 |
| GASCO | Promotional Activities | 05/02/2017 | $41.55 |
| GASCO | Promotional Activities | 05/02/2017 | $225.13 |
| GASCO | Promotional Activities | 05/02/2017 | $204.40 |
| GASCO | Classroom Supplies | 05/04/2017 | $16.21 |
| GASCO | Classroom Supplies | 05/04/2017 | $37.27 |
| GASCO | Classroom Supplies | 05/11/2017 | $34.26 |
| GASCO | Classroom Supplies | 05/18/2017 | $39.15 |
| GASCO | Classroom Supplies | 05/18/2017 | $16.59 |
| GASCO | Classroom Supplies | 05/18/2017 | $41.01 |
| GASCO | Classroom Supplies | 05/18/2017 | $221.37 |
| GE MOBILE WATER INC | Service Contracts | 05/02/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 05/02/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 05/02/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 05/02/2017 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 05/23/2017 | $30.00 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 05/31/2017 | $185.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $200.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $200.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/16/2017 | $100.00 |
| GERBER TECHNOLOGY | Cloud Based Services | 05/31/2017 | $2,500.00 |
| GISELA JANET ALONSO | Other Contracted Svces/Labor | 05/23/2017 | $600.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 05/23/2017 | $1,314.00 |
| GLINT ADVERTISING & DESIGN LLC | Other Contracted Svces/Labor | 05/26/2017 | $7,500.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 05/04/2017 | $165.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 05/18/2017 | $439.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 05/18/2017 | $269.00 |
| GLOBAL CHAMBER LLC | Seminar/Registration Fees | 05/02/2017 | $149.00 |
| GLOBAL CHAMBER LLC | Seminar/Registration Fees | 05/04/2017 | $112.00 |
| GLOBAL CITIZENSHIP ALLIANCE | Travel-Out of Area | 05/15/2017 | $25,029.28 |
| GLOBAL EQUIPMENT | Non-Inv Furniture | 05/04/2017 | ($36.00) |
| GLOBAL EQUIPMENT | Non-Inv Furniture | 05/04/2017 | $771.00 |
| GLOBAL EQUIPMENT | Classroom Supplies | 05/23/2017 | $82.48 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $20,118.00 |
| GLORY HOUSE CATERING | Miscellaneous | 05/11/2017 | $203.85 |
| GLORY HOUSE CATERING | Miscellaneous | 05/11/2017 | $2,070.00 |
| GLORY HOUSE CATERING | Official Functions | 05/16/2017 | $875.00 |
| GLORY HOUSE CATERING | Miscellaneous | 05/18/2017 | $193.75 |
| GLORY HOUSE CATERING | Refreshments | 05/31/2017 | $4,709.25 |
| GOODYEAR AUTO SERVICE CENTER | Repairs-Vehicles | 05/23/2017 | $188.10 |
| GRACE HULA DANCE COMPANY | Guest Lecturer/Performer | 05/09/2017 | $425.00 |
| GRAINGER | Classroom Supplies | 05/02/2017 | $7.60 |
| GRAINGER | Repairs-Physical Plant Equipment | 05/02/2017 | $27.18 |
| GRAINGER | HVAC Supplies | 05/02/2017 | $71.16 |
| GRAINGER | HVAC Supplies | 05/02/2017 | $1,019.28 |
| GRAINGER | HVAC Supplies | 05/02/2017 | $116.83 |
| GRAINGER | HVAC Supplies | 05/02/2017 | $294.74 |
| GRAINGER | Electrical Supplies | 05/02/2017 | $98.56 |
| GRAINGER | HVAC Supplies | 05/02/2017 | $383.07 |
| GRAINGER | HVAC Supplies | 05/02/2017 | $155.98 |
| GRAINGER | HVAC Supplies | 05/02/2017 | $18.25 |
| GRAINGER | HVAC Supplies | 05/02/2017 | ($69.48) |
| GRAINGER | HVAC Supplies | 05/04/2017 | $72.80 |
| GRAINGER | HVAC Supplies | 05/04/2017 | $594.62 |
| GRAINGER | HVAC Supplies | 05/04/2017 | $167.08 |
| GRAINGER | HVAC Supplies | 05/04/2017 | $23.14 |
| GRAINGER | HVAC Supplies | 05/04/2017 | $11.30 |
| GRAINGER | HVAC Supplies | 05/04/2017 | $182.96 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $38.10 |
| GRAINGER | Electrical Supplies | 05/09/2017 | ($179.30) |
| GRAINGER | Electrical Supplies | 05/09/2017 | $179.30 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $142.56 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $72.52 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $70.42 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $394.18 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $250.31 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $198.00 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $32.91 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $106.78 |
| GRAINGER | Electrical Supplies | 05/09/2017 | $124.43 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $743.26 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $20.36 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $620.34 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $61.70 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $13,633.15 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $33.85 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $81.80 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $157.64 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $54.71 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $93.92 |
| GRAINGER | Classroom Supplies | 05/11/2017 | ($2,637.21) |
| GRAINGER | Classroom Supplies | 05/11/2017 | $2,125.20 |
| GRAINGER | Classroom Supplies | 05/11/2017 | $2,233.42 |
| GRAINGER | Classroom Supplies | 05/16/2017 | $242.25 |
| GRAINGER | Classroom Supplies | 05/16/2017 | $52.53 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $156.60 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $70.79 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $146.88 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $332.49 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $39.75 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $84.10 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $36.48 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $35.52 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $45.68 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $183.15 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $80.18 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $23.08 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $586.28 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $82.71 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $5.30 |
| GRAINGER | HVAC Supplies | 05/23/2017 | ($2,125.20) |
| GRAINGER | HVAC Supplies | 05/23/2017 | ($108.22) |
| GRAINGER | HVAC Supplies | 05/23/2017 | $56.62 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $281.99 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $14.02 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $549.00 |
| GRAINGER | HVAC Supplies | 05/23/2017 | $101.38 |
| GRAINGER | Classroom Supplies | 05/31/2017 | $37.80 |
| GRAINGER | Classroom Supplies | 05/31/2017 | $95.52 |
| GRAINGER | Classroom Supplies | 05/31/2017 | $9.32 |
| GRAINGER | Classroom Supplies | 05/31/2017 | $509.20 |
| GRAINGER | Classroom Supplies | 05/31/2017 | $164.96 |
| GRANT R. FOREMAN | Guest Lecturer/Performer | 05/02/2017 | $200.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 05/04/2017 | $1,100.64 |
| GRAYBAR ELECTRIC | Electrical Supplies | 05/04/2017 | $160.50 |
| GRAYBAR ELECTRIC | Classroom Supplies | 05/11/2017 | $400.00 |
| GRAYBAR ELECTRIC | Electrical Supplies | 05/26/2017 | $619.20 |
| GRAYBAR ELECTRIC | Electrical Supplies | 05/26/2017 | $399.00 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $53,597.87 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 05/04/2017 | $1,440.00 |
| GREATER NORTH DALLAS HS ALUMNI | Scholarships | 05/26/2017 | $500.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 05/16/2017 | $2,993.10 |
| GREEN LAKE NURSERY | Departmental Supplies | 05/16/2017 | $475.20 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 05/02/2017 | $90.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/09/2017 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/09/2017 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/09/2017 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/09/2017 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 05/11/2017 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 05/16/2017 | $21,840.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/23/2017 | $1,799.00 |
| GREGORY DANIEL BODWIN | Official Functions | 05/11/2017 | $1,200.00 |
| GREGORY HOLBROOK | Athletic Officials | 05/09/2017 | $240.00 |
| GREGORY HOLBROOK | Athletic Officials | 05/16/2017 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 05/16/2017 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 05/16/2017 | $140.00 |
| GREGORY W. ROSCHE | Athletic Officials | 05/16/2017 | $140.00 |
| GROGGY DOG SPORTSWEAR & GRAPHI | Clubs | 05/09/2017 | $500.12 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 05/02/2017 | $290.99 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 05/11/2017 | $1,330.24 |
| GROVES ELECTRICAL SERVICE INC | Repairs-Physical Plant Equipment | 05/04/2017 | $807.50 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 05/18/2017 | $500.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 05/04/2017 | $520.00 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $84.98 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $280.44 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $32.50 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $25.99 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $41.98 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $25.99 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $25.99 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $42.50 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $58.49 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $332.82 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $35.99 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $109.74 |
| GS DALLAS WEST LLC | Clearing | 05/04/2017 | $65.00 |
| GS DALLAS WEST LLC | Refreshments | 05/11/2017 | $123.96 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $159.90 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $159.90 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $46.98 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $37.50 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $83.96 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $280.00 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $54.48 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $162.14 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $64.98 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $72.97 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $67.97 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $40.00 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $50.00 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $41.98 |
| GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $46.98 |
| GS DALLAS WEST LLC | Refreshments | 05/31/2017 | $222.50 |
| GT DISTRIBUTORS INC | Departmental Supplies | 05/04/2017 | $266.70 |
| GT DISTRIBUTORS INC | Departmental Supplies | 05/04/2017 | $705.22 |
| GT DISTRIBUTORS INC | Departmental Supplies | 05/11/2017 | $1,469.03 |
| GT DISTRIBUTORS INC | Departmental Supplies | 05/11/2017 | $1,992.06 |
| GT DISTRIBUTORS INC | Office Supplies | 05/18/2017 | $2,128.14 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 05/23/2017 | $8,255.00 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 05/23/2017 | $8,255.00 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 05/23/2017 | ($7,115.08) |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 05/18/2017 | $949.38 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 05/04/2017 | $352.00 |
| HAMILTON GROUP | Telecom/Data Installation | 05/23/2017 | $8,785.00 |
| HAMILTON GROUP | Telecom/Data Installation | 05/23/2017 | $6,038.00 |
| HAMILTON GROUP | Telecom/Data Installation | 05/23/2017 | $1,030.00 |
| HAMILTON GROUP | Telecom/Data Installation | 05/23/2017 | $300.00 |
| HANDS ON TECHNOLOGY TRANSFER I | Seminar/Registration Fees | 05/18/2017 | $3,190.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 05/26/2017 | $35.46 |
| HEARTSAFE AMERICA INC | Departmental Supplies | 05/31/2017 | $395.98 |
| HECTOR T. GONZALEZ | Guest Lecturer/Performer | 05/04/2017 | $300.00 |
| HEENEY HOLDINGS LLC | Official Functions | 05/09/2017 | $487.50 |
| HEENEY HOLDINGS LLC | Clubs | 05/16/2017 | $80.00 |
| HEENEY HOLDINGS LLC | Official Functions | 05/31/2017 | $625.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/02/2017 | $5,091.09 |
| HEMISPHERE TRAVEL INC | Clubs | 05/11/2017 | $1,083.84 |
| HEMISPHERE TRAVEL INC | Clubs | 05/11/2017 | $3,229.84 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/16/2017 | $854.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/16/2017 | $232.40 |
| HEMISPHERE TRAVEL INC | Field Trips | 05/23/2017 | $6,151.30 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $614.80 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $1,435.20 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $513.64 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $2,447.70 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $4,015.50 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $4,421.40 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/31/2017 | $1,415.85 |
| HENRY SCHEIN INC | Clearing | 05/02/2017 | $28.42 |
| HENRY SCHEIN INC | Clearing | 05/02/2017 | $56.84 |
| HENRY SCHEIN INC | Classroom Supplies | 05/02/2017 | $94.99 |
| HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $29.24 |
| HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $824.09 |
| HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $4,464.45 |
| HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $386.24 |
| HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $147.79 |
| HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $244.27 |
| HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $147.79 |
| HENRY SCHEIN INC | Classroom Supplies | 05/11/2017 | $691.17 |
| HENRY SCHEIN INC | Classroom Supplies | 05/11/2017 | $9.90 |
| HENRY SCHEIN INC | Classroom Supplies | 05/11/2017 | $2,633.00 |
| HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $70.20 |
| HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $63.50 |
| HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $896.20 |
| HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | ($233.25) |
| HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | ($26.00) |
| HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $60.98 |
| HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $581.42 |
| HENRY SCHEIN INC | Classroom Supplies | 05/18/2017 | $34.59 |
| HENRY SCHEIN INC | Repairs-Classroom Equipment | 05/23/2017 | $565.59 |
| HENRY SCHEIN INC | Repairs-Classroom Equipment | 05/23/2017 | $628.31 |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2017 | $99.90 |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2017 | $24.50 |
| HENRY SCHEIN INC | Classroom Supplies | 05/26/2017 | $102.85 |
| HENRY SCHEIN INC | Classroom Supplies | 05/26/2017 | $191.68 |
| HENRY SCHEIN INC | Repairs-Classroom Equipment | 05/31/2017 | $868.67 |
| HENRY SCHEIN INC | Classroom Supplies | 05/31/2017 | $330.15 |
| HEXAGON METROLOGY INC | Equip.-Instructional | 05/26/2017 | $49,805.00 |
| HIGHTECH SIGNS | Printing-Other | 05/11/2017 | $77.76 |
| HILLTOP SECURITIES INC | Other Contracted Svces/Labor | 05/23/2017 | $3,500.00 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $139.40 |
| HOME DEPOT | Departmental Supplies | 05/02/2017 | $44.76 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $40.91 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $67.89 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $54.96 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $87.03 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $94.00 |
| HOME DEPOT | Non-Inv Equipment | 05/02/2017 | ($17.94) |
| HOME DEPOT | Non-Inv Equipment | 05/02/2017 | $143.74 |
| HOME DEPOT | Non-Inv Equipment | 05/02/2017 | $81.41 |
| HOME DEPOT | Classroom Supplies | 05/02/2017 | $179.64 |
| HOME DEPOT | Classroom Supplies | 05/02/2017 | $62.97 |
| HOME DEPOT | Classroom Supplies | 05/02/2017 | $20.91 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $51.88 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $3.98 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $85.96 |
| HOME DEPOT | Maintenance Supplies | 05/02/2017 | $65.33 |
| HOME DEPOT | Departmental Supplies | 05/02/2017 | $52.22 |
| HOME DEPOT | LRC Supplies | 05/02/2017 | $398.78 |
| HOME DEPOT | Classroom Supplies | 05/04/2017 | $9.97 |
| HOME DEPOT | Classroom Supplies | 05/04/2017 | $76.86 |
| HOME DEPOT | Maintenance Supplies | 05/04/2017 | $50.64 |
| HOME DEPOT | Maintenance Supplies | 05/04/2017 | $20.74 |
| HOME DEPOT | Maintenance Supplies | 05/04/2017 | $142.50 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $268.52 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $108.52 |
| HOME DEPOT | Maintenance Supplies | 05/09/2017 | $433.41 |
| HOME DEPOT | Maintenance Supplies | 05/09/2017 | ($65.76) |
| HOME DEPOT | Maintenance Supplies | 05/09/2017 | $65.31 |
| HOME DEPOT | Maintenance Supplies | 05/09/2017 | $54.74 |
| HOME DEPOT | Classroom Supplies | 05/09/2017 | $36.85 |
| HOME DEPOT | Classroom Supplies | 05/09/2017 | $11.97 |
| HOME DEPOT | Classroom Supplies | 05/09/2017 | $18.96 |
| HOME DEPOT | Maintenance Supplies | 05/09/2017 | $26.78 |
| HOME DEPOT | Maintenance Supplies | 05/09/2017 | $396.24 |
| HOME DEPOT | Maintenance Supplies | 05/09/2017 | ($30.20) |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $39.60 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $1.00 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | ($4.78) |
| HOME DEPOT | Repairs-Buildings | 05/09/2017 | $149.84 |
| HOME DEPOT | Repairs-Buildings | 05/09/2017 | $154.78 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $98.38 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | ($8.12) |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $59.79 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $94.06 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $98.13 |
| HOME DEPOT | Departmental Supplies | 05/09/2017 | $39.99 |
| HOME DEPOT | Departmental Supplies | 05/11/2017 | $31.05 |
| HOME DEPOT | Maintenance Supplies | 05/11/2017 | $233.48 |
| HOME DEPOT | Departmental Supplies | 05/11/2017 | $129.10 |
| HOME DEPOT | Departmental Supplies | 05/11/2017 | ($55.40) |
| HOME DEPOT | Maintenance Supplies | 05/11/2017 | $189.06 |
| HOME DEPOT | Maintenance Supplies | 05/11/2017 | $380.79 |
| HOME DEPOT | Maintenance Supplies | 05/11/2017 | $173.41 |
| HOME DEPOT | Classroom Supplies | 05/11/2017 | $96.94 |
| HOME DEPOT | Non-Inv Equipment | 05/11/2017 | $27.94 |
| HOME DEPOT | Maintenance Supplies | 05/11/2017 | $692.16 |
| HOME DEPOT | Maintenance Supplies | 05/11/2017 | $91.73 |
| HOME DEPOT | Maintenance Supplies | 05/11/2017 | $1,399.00 |
| HOME DEPOT | Departmental Supplies | 05/11/2017 | $135.17 |
| HOME DEPOT | Repairs-Other | 05/11/2017 | $192.83 |
| HOME DEPOT | LRC Supplies | 05/11/2017 | $200.14 |
| HOME DEPOT | Repairs-Other | 05/16/2017 | $101.21 |
| HOME DEPOT | Departmental Supplies | 05/16/2017 | $55.88 |
| HOME DEPOT | Departmental Supplies | 05/16/2017 | $139.38 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $85.68 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $77.91 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $37.83 |
| HOME DEPOT | Classroom Supplies | 05/16/2017 | $4.68 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $21.83 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $19.97 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $69.85 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $89.37 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $58.41 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $111.80 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $154.83 |
| HOME DEPOT | Maintenance Supplies | 05/16/2017 | $8.09 |
| HOME DEPOT | Departmental Supplies | 05/16/2017 | $4.48 |
| HOME DEPOT | Departmental Supplies | 05/16/2017 | $1.00 |
| HOME DEPOT | Departmental Supplies | 05/16/2017 | $127.11 |
| HOME DEPOT | Departmental Supplies | 05/16/2017 | $19.43 |
| HOME DEPOT | Departmental Supplies | 05/16/2017 | $57.20 |
| HOME DEPOT | Repairs-Buildings | 05/16/2017 | $84.98 |
| HOME DEPOT | Maintenance Supplies | 05/18/2017 | $544.48 |
| HOME DEPOT | Maintenance Supplies | 05/18/2017 | $18.32 |
| HOME DEPOT | Non-Inv Equipment | 05/18/2017 | $8.92 |
| HOME DEPOT | Departmental Supplies | 05/18/2017 | $251.10 |
| HOME DEPOT | Classroom Supplies | 05/23/2017 | $378.17 |
| HOME DEPOT | Maintenance Supplies | 05/23/2017 | $76.54 |
| HOME DEPOT | Departmental Supplies | 05/23/2017 | $65.14 |
| HOME DEPOT | Departmental Supplies | 05/23/2017 | $88.84 |
| HOME DEPOT | Maintenance Supplies | 05/23/2017 | $108.81 |
| HOME DEPOT | Maintenance Supplies | 05/23/2017 | $35.40 |
| HOME DEPOT | Maintenance Supplies | 05/23/2017 | $127.45 |
| HOME DEPOT | Maintenance Supplies | 05/23/2017 | $1,189.70 |
| HOME DEPOT | Maintenance Supplies | 05/23/2017 | $275.29 |
| HOME DEPOT | Maintenance Supplies | 05/23/2017 | $59.98 |
| HOME DEPOT | Departmental Supplies | 05/23/2017 | $86.83 |
| HOME DEPOT | Departmental Supplies | 05/23/2017 | $53.00 |
| HOME DEPOT | Maintenance Supplies | 05/23/2017 | $26.57 |
| HOME DEPOT | Departmental Supplies | 05/23/2017 | $38.19 |
| HOME DEPOT | Departmental Supplies | 05/23/2017 | $24.27 |
| HOME DEPOT | Maintenance Supplies | 05/26/2017 | $44.98 |
| HOME DEPOT | Departmental Supplies | 05/26/2017 | $108.46 |
| HOME DEPOT | Departmental Supplies | 05/26/2017 | $275.04 |
| HOME DEPOT | Departmental Supplies | 05/26/2017 | $27.43 |
| HOME DEPOT | Departmental Supplies | 05/26/2017 | $1,759.90 |
| HOME DEPOT | Classroom Supplies | 05/26/2017 | $102.02 |
| HOME DEPOT | Classroom Supplies | 05/26/2017 | $63.70 |
| HOME DEPOT | Maintenance Supplies | 05/26/2017 | $79.00 |
| HOME DEPOT | Maintenance Supplies | 05/26/2017 | $680.10 |
| HOME DEPOT | Maintenance Supplies | 05/26/2017 | ($105.30) |
| HOME DEPOT | LRC Supplies | 05/26/2017 | $91.69 |
| HOME DEPOT | Departmental Supplies | 05/31/2017 | $24.50 |
| HOME DEPOT | Maintenance Supplies | 05/31/2017 | $37.17 |
| HOME DEPOT | Classroom Supplies | 05/31/2017 | ($3,259.52) |
| HOME DEPOT | Classroom Supplies | 05/31/2017 | $3,259.52 |
| HOME DEPOT | Classroom Supplies | 05/31/2017 | $11.74 |
| HOME DEPOT | Classroom Supplies | 05/31/2017 | $159.77 |
| HOME DEPOT | Maintenance Supplies | 05/31/2017 | $157.24 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 05/26/2017 | $195.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 05/16/2017 | $120.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 05/23/2017 | $92.20 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 05/31/2017 | $7.15 |
| HTS TEXAS | HVAC Supplies | 05/02/2017 | $126.00 |
| HTS TEXAS | HVAC Supplies | 05/02/2017 | $42.00 |
| HTS TEXAS | HVAC Supplies | 05/02/2017 | $287.88 |
| HTS TEXAS | HVAC Supplies | 05/04/2017 | $1,727.28 |
| HTS TEXAS | HVAC Supplies | 05/04/2017 | $98.00 |
| HTS TEXAS | HVAC Supplies | 05/04/2017 | $825.00 |
| HTS TEXAS | HVAC Supplies | 05/04/2017 | $572.00 |
| HTS TEXAS | HVAC Supplies | 05/04/2017 | $145.00 |
| HTS TEXAS | Classroom Supplies | 05/04/2017 | $185.00 |
| HTS TEXAS | HVAC Supplies | 05/11/2017 | ($98.00) |
| HTS TEXAS | HVAC Supplies | 05/11/2017 | $679.00 |
| HTS TEXAS | Classroom Supplies | 05/18/2017 | $325.50 |
| HTS TEXAS | Classroom Supplies | 05/18/2017 | $80.00 |
| HTS TEXAS | Repairs-Other | 05/23/2017 | $792.00 |
| HTS TEXAS | HVAC Supplies | 05/26/2017 | $309.60 |
| HUGH MCKERNAN | Clearing | 05/02/2017 | $160.00 |
| HUMANUR TIMURBANGA | Clubs | 05/18/2017 | $164.49 |
| HUNTON & WILLIAMS LLP | Legal Fees | 05/04/2017 | $2,817.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 05/04/2017 | $638.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 05/31/2017 | $29,706.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 05/31/2017 | $580.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 05/31/2017 | $943.00 |
| I-CAR | Clearing | 05/16/2017 | $1,645.00 |
| IAEE | Memberships | 05/26/2017 | $559.00 |
| IAN CHAPMAN | Athletic Officials | 05/16/2017 | $135.00 |
| IAN CHAPMAN | Athletic Officials | 05/31/2017 | $100.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 05/04/2017 | $6,974.98 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 05/04/2017 | $855.75 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 05/16/2017 | $1,040.75 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 05/26/2017 | $1,040.75 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 05/26/2017 | $4,482.65 |
| ICE FX | Promotional Activities | 05/16/2017 | $400.00 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 05/02/2017 | $13,100.93 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 05/02/2017 | $12,000.00 |
| ICONIC CONSULTING GROUP INC | Service Reimbursables A/E | 05/26/2017 | $9,818.75 |
| IDEAL CORPORATE MARKETING | Advertising | 05/18/2017 | $5,500.00 |
| IDEAL CORPORATE MARKETING | Advertising | 05/23/2017 | $5,500.00 |
| IDENTISYS INC | Minor Equipment | 05/11/2017 | $6,062.50 |
| IDENTISYS INC | Minor Equipment | 05/11/2017 | $6,062.50 |
| IDENTISYS INC | Minor Equipment | 05/11/2017 | $6,062.50 |
| IDENTISYS INC | Minor Equipment | 05/23/2017 | $9,403.50 |
| IDENTISYS INC | Minor Equipment | 05/23/2017 | $418.00 |
| IDENTISYS INC | Minor Equipment | 05/23/2017 | $1,000.00 |
| IDENTISYS INC | Service Contracts | 05/31/2017 | $803.00 |
| IDEXX DISTRIBUTION INC | Departmental Supplies | 05/23/2017 | $673.71 |
| IDG SERVICES INC | Repairs-Buildings | 05/11/2017 | $8,205.00 |
| IDSC HOLDINGS LLC | Non-Inv Equipment | 05/04/2017 | $263.19 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 05/04/2017 | $3,625.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 05/04/2017 | $2,375.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 05/16/2017 | $37.05 |
| IMAGING SPECTRUM INC | Classroom Supplies | 05/04/2017 | $754.50 |
| IMPACT COMPUTERS & ELECTRONICS | Classroom Supplies | 05/26/2017 | $516.24 |
| INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $281.65 |
| INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $455.45 |
| INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $707.35 |
| INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $629.50 |
| INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $1,213.15 |
| INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $749.00 |
| INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $449.25 |
| INDIAN PRODUCT | Departmental Supplies | 05/31/2017 | $495.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/02/2017 | $281.21 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/11/2017 | $769.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 05/26/2017 | $167.04 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/31/2017 | $703.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/31/2017 | $845.25 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/31/2017 | $487.21 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 05/11/2017 | $3,969.00 |
| INFINITY SOUND LTD | Repairs-Buildings | 05/11/2017 | $36,617.47 |
| INFORMA UK LTD | Books-Direct Book Purchases | 05/16/2017 | $168.26 |
| INFORMATE DFW MAGAZINE | Advertising | 05/23/2017 | $3,000.00 |
| INFOTECH MANAGEMENT INC | Consultant | 05/02/2017 | $260.00 |
| INFOTECH MANAGEMENT INC | Consultant | 05/26/2017 | $312.90 |
| INFOTECH MANAGEMENT INC | Consultant | 05/26/2017 | $834.40 |
| INFOTECH MANAGEMENT INC | Consultant | 05/26/2017 | $521.50 |
| INFOTECH MANAGEMENT INC | Consultant | 05/26/2017 | $573.65 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/31/2017 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/31/2017 | $23,814.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/31/2017 | $19,388.60 |
| INNOVATIVE EDUCATORS | Seminar/Registration Fees | 05/09/2017 | $1,325.00 |
| INNOVATIVE EDUCATORS | Service Contracts | 05/11/2017 | $31,990.00 |
| INNOVATIVE EDUCATORS | Staff Development | 05/18/2017 | $425.00 |
| INSPIRATION MASTERS LLC | Guest Lecturer/Performer | 05/16/2017 | $250.00 |
| INTEGRALITY INC | Instructional Service Contracts | 05/16/2017 | $912.00 |
| INTEGRALITY INC | Instructional Service Contracts | 05/26/2017 | $912.00 |
| INTERNATIONAL DENTAL SEMINARS | Seminar/Registration Fees | 05/16/2017 | $720.00 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 05/04/2017 | $520.00 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 05/31/2017 | $410.00 |
| INTERSECTION MEDIA LLC | Advertising | 05/16/2017 | $12,055.06 |
| INTERSECTION MEDIA LLC | Advertising | 05/16/2017 | $3,563.25 |
| INTERSECTION MEDIA LLC | Advertising | 05/16/2017 | $100.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 05/26/2017 | $1,000.00 |
| INTL SOCIETY OF ARBORICULTURE | Memberships | 05/26/2017 | $269.90 |
| IRON MOUNTAIN INC | Service Contracts | 05/02/2017 | $183.54 |
| IRON MOUNTAIN INC | Service Contracts | 05/02/2017 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 05/02/2017 | $50.00 |
| IRON MOUNTAIN INC | Service Contracts | 05/02/2017 | $140.00 |
| IRON MOUNTAIN INC | Service Contracts | 05/04/2017 | $52.00 |
| IRON MOUNTAIN INC | Service Contracts | 05/09/2017 | $50.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/11/2017 | $70.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/11/2017 | $102.30 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/11/2017 | $70.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/18/2017 | $663.16 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/18/2017 | $107.36 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/18/2017 | $52.50 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/23/2017 | $406.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/23/2017 | $208.30 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/26/2017 | $177.16 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/26/2017 | $63.66 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/31/2017 | $60.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/31/2017 | $63.41 |
| ISI COMMERCIAL REFRIGERATION L | Food & Related Supplies | 05/23/2017 | $386.00 |
| ISTE | Seminar/Registration Fees | 05/16/2017 | $535.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/02/2017 | $600.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/02/2017 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/02/2017 | $900.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/02/2017 | $900.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/11/2017 | $600.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/16/2017 | $432.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/16/2017 | $432.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/16/2017 | $420.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/16/2017 | $372.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/26/2017 | $320.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/26/2017 | $900.00 |
| IVAN CARMONA | Other Contracted Svces/Labor | 05/31/2017 | $100.00 |
| J & H CLEANING CONTRACTORS INC | Other Contracted Svces/Labor | 05/23/2017 | $1,550.00 |
| J J KELLER & ASSOCIATES INC | Books, Booklets & Tapes | 05/23/2017 | $722.00 |
| JAMES E. MURPHY | Athletic Officials | 05/02/2017 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 05/04/2017 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 05/11/2017 | $140.00 |
| JAMES G. ROBINSON | Athletic Officials | 05/26/2017 | $130.00 |
| JAMF SOFTWARE LLC | Service Contracts | 05/18/2017 | $1,575.00 |
| JAY KACHERSKI | Guest Lecturer/Performer | 05/04/2017 | $200.00 |
| JB PRINCE COMPANY | Food & Related Supplies | 05/16/2017 | $206.77 |
| JEANE C. MCINTOSH | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
| JEEFFREY W. SWINNEY | Athletic Officials | 05/02/2017 | $140.00 |
| JEEFFREY W. SWINNEY | Athletic Officials | 05/11/2017 | $140.00 |
| JEFF NARELL | Guest Lecturer/Performer | 05/09/2017 | $5,500.00 |
| JEFF SMITH, JR. | Athletic Officials | 05/11/2017 | $115.00 |
| JENNIFER MCATEE | Guest Lecturer/Performer | 05/18/2017 | $343.47 |
| JEREMY LAMPKIN | Athletic Officials | 05/02/2017 | $140.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 05/16/2017 | $32.50 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $19.50 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $26.00 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $20.55 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $13.70 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $6.85 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $65.00 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $169.90 |
| JIM'S TROPHY SHOP | Maintenance Supplies | 05/26/2017 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 05/31/2017 | $143.00 |
| JOE L. SALAS | Athletic Officials | 05/23/2017 | $140.00 |
| JOHN BUNKER SANDS WETLAND CENT | Seminar/Registration Fees | 05/23/2017 | $7.00 |
| JOHN BUNKER SANDS WETLAND CENT | Seminar/Registration Fees | 05/23/2017 | $7.00 |
| JOHN BUNKER SANDS WETLAND CENT | Seminar/Registration Fees | 05/23/2017 | $175.00 |
| JOHN P. PEREZ | Athletic Officials | 05/04/2017 | $140.00 |
| JOHN P. PEREZ | Athletic Officials | 05/18/2017 | $140.00 |
| JOHN WILEY & SONS | Books, Booklets & Tapes | 05/16/2017 | $148.80 |
| JONATHAN J. ARREDONDO | Other Contracted Svces/Labor | 05/09/2017 | $250.00 |
| JOSSEY-BASS | Periodicals & Newspapers | 05/23/2017 | $189.60 |
| JOVANNA PAZ | Guest Lecturer/Performer | 05/31/2017 | $200.00 |
| JRCERT | Memberships | 05/09/2017 | $250.00 |
| JUAN C. ROSALES | Other Contracted Svces/Labor | 05/09/2017 | $150.00 |
| JULI P. POWERS | Guest Lecturer/Performer | 05/26/2017 | $200.00 |
| JULIAN CHALON | Guest Lecturer/Performer | 05/04/2017 | $200.00 |
| JULIE ERICKSON | Other Contracted Svces/Labor | 05/18/2017 | $9,000.00 |
| JUMPER BEE ENTERTAINMENT LLC | Refreshments | 05/02/2017 | $650.00 |
| JUNIOR LIBRARY GUILD | Periodicals & Newspapers | 05/04/2017 | $449.80 |
| JUSTIN MATTHEWS | Guest Lecturer/Performer | 05/23/2017 | $175.00 |
| JUSTIN MATTHEWS | Guest Lecturer/Performer | 05/26/2017 | $250.00 |
| KATRICIA EAGLIN | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 05/04/2017 | $868.00 |
| KELLY B. CALLANAN | Athletic Officials | 05/16/2017 | $140.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/11/2017 | $133.22 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/16/2017 | $64.82 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/18/2017 | $194.39 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/26/2017 | $99.19 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/31/2017 | $73.05 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/31/2017 | $710.36 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 05/31/2017 | $9,439.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 05/31/2017 | $17,779.01 |
| KENNEDY/JENKS CONSULTANTS INC | Construction Management | 05/04/2017 | $809.60 |
| KENNETH R. SAYLES, JR. | Athletic Officials | 05/26/2017 | $130.00 |
| KENNETH RAY BLACKBURN | Miscellaneous | 05/18/2017 | $600.00 |
| KENNETH ROSS | Guest Lecturer/Performer | 05/02/2017 | $200.00 |
| KEVIN BAZE | Athletic Officials | 05/16/2017 | $140.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
| KILAUEA MILITARY CAMP | Clearing | 05/31/2017 | $2,925.00 |
| KILGORE COLLEGE | Grants Pass-Thru Funds | 05/09/2017 | $49,752.06 |
| KILGORE INTERNATIONAL INC | Classroom Supplies | 05/04/2017 | $65.00 |
| KLEINFELDER, INC | Architects & Engineers | 05/11/2017 | $2,291.50 |
| KLEINFELDER, INC | Architects & Engineers | 05/26/2017 | $830.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/02/2017 | $4,110.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/02/2017 | $1,325.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/02/2017 | $310.34 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/02/2017 | $424.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/02/2017 | $11.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/04/2017 | $1,054.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/04/2017 | $4,564.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/04/2017 | $3,853.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/09/2017 | $287.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/09/2017 | $3,327.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 05/11/2017 | $7,231.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $633.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $2,898.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $495.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $1,202.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $529.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $10.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $3,724.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $870.74 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $0.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $1,649.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $839.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $932.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $596.58 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 05/23/2017 | $6,920.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/26/2017 | $2,732.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/26/2017 | $5,819.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/26/2017 | $422.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/26/2017 | $4,324.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | $3,376.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | $1,420.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | ($5,000.44) |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | $761.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | $4,254.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/18/2017 | $412.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $2,310.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $2,103.75 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $330.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $330.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $165.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $2,145.00 |
| KWAHADI MUSEUM OF AMERICAN IND | Clubs | 05/31/2017 | $989.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 05/04/2017 | $1,059.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 05/31/2017 | $2,247.00 |
| LAB RESOURCES INC | Copyrights, Royalties & Licens | 05/11/2017 | $1,975.00 |
| LAB RESOURCES INC | Copyrights, Royalties & Licens | 05/18/2017 | $4,400.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/09/2017 | $947.95 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/16/2017 | $1,053.76 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/16/2017 | $568.86 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/23/2017 | $524.01 |
| LAKE HIGHLANDS AREA CHOIR BOOS | Promotional Activities | 05/02/2017 | $160.00 |
| LAKESHORE LEARNING MATERIALS | Books, Booklets & Tapes | 05/26/2017 | $1,044.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/02/2017 | $110.60 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/02/2017 | $398.10 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/02/2017 | $141.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/09/2017 | $252.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/16/2017 | $337.50 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 05/26/2017 | $500.00 |
| LANDAUER INC | Classroom Supplies | 05/23/2017 | $1,278.76 |
| LARRY D. SNYDER | Athletic Officials | 05/02/2017 | $140.00 |
| LARRY D. SNYDER | Athletic Officials | 05/16/2017 | $140.00 |
| LARRY D. SNYDER | Athletic Officials | 05/16/2017 | $140.00 |
| LARRY D. SNYDER | Athletic Officials | 05/16/2017 | $140.00 |
| LATINA BROADCASTERS OF DALLAS | Advertising | 05/16/2017 | $1,400.00 |
| LATPRO INC | Advertising | 05/18/2017 | $7,000.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 05/11/2017 | $770.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 05/16/2017 | $770.00 |
| LAZ PARKING TEXAS LLC | Other Contracted Svces/Labor | 05/12/2017 | $384.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 05/26/2017 | $600.00 |
| LEARNING ALLY INC | Memberships | 05/09/2017 | $699.00 |
| LEE-MARK SAFETY INC | Other Contracted Svces/Labor | 05/26/2017 | $100.00 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 05/16/2017 | $581.70 |
| LERCH BATES INC | Architects & Engineers | 05/26/2017 | $1,700.00 |
| LEVI SYSTEMS INC | Repairs-Classroom Equipment | 05/02/2017 | $307.40 |
| LEXISNEXIS, A DIV OF REED ELSE | Instructional Service Contracts | 05/18/2017 | $429.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 05/31/2017 | $5,216.54 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 05/31/2017 | $8,360.16 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/31/2017 | $3,600.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/31/2017 | $51,246.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/31/2017 | $84,730.49 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/31/2017 | $1,850.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/31/2017 | $58,914.13 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/31/2017 | $196,908.44 |
| LINDA LOPEZ | Guest Lecturer/Performer | 05/02/2017 | $950.00 |
| LINDSEY E. HUMPHRIES | Departmental Supplies | 05/04/2017 | $168.42 |
| LINK AMERICA LLC | Repairs-Other | 05/09/2017 | $25.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 05/02/2017 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 05/11/2017 | $1,095.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 05/18/2017 | $245.00 |
| LITTLE GIANT BEEKEEPERS | Other Contracted Svces/Labor | 05/18/2017 | $275.00 |
| LIVESTOCK SUPPLY COMPANY INC | Clearing | 05/23/2017 | $727.40 |
| LIVESTOCK SUPPLY COMPANY INC | Clearing | 05/23/2017 | $107.00 |
| LONE STAR COACHES INC | Special Travel | 05/09/2017 | $1,584.00 |
| LONE STAR COACHES INC | Clubs | 05/18/2017 | $815.00 |
| LONGHORN INC | Maintenance Supplies | 05/09/2017 | $49.84 |
| LONGHORN INC | Plumbing Supplies | 05/11/2017 | $179.99 |
| LONGHORN INC | Plumbing Supplies | 05/11/2017 | $167.44 |
| LONGHORN INC | Maintenance Supplies | 05/18/2017 | $42.43 |
| LONGHORN INC | Maintenance Supplies | 05/18/2017 | $171.88 |
| LONGHORN INC | Maintenance Supplies | 05/26/2017 | $100.86 |
| LONGHORN INC | Maintenance Supplies | 05/26/2017 | $139.80 |
| LONGHORN INC | Maintenance Supplies | 05/26/2017 | $528.00 |
| LONGHORN INC | Maintenance Supplies | 05/31/2017 | $20.64 |
| LONGHORN INC | Maintenance Supplies | 05/31/2017 | $38.78 |
| LONGHORN INC | Maintenance Supplies | 05/31/2017 | $171.00 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Other Contracted Svces/Labor | 05/09/2017 | $6,250.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/02/2017 | $37.82 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/02/2017 | $157.26 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/02/2017 | $38.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $43.95 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $304.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $99.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $420.30 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $559.70 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $510.15 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $6.12 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $375.32 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $4.08 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $318.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $157.48 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $118.81 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $56.94 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $17.09 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $6.58 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $30.64 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $37.80 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $7.56 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $75.36 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | ($84.80) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $324.87 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/11/2017 | $177.53 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/16/2017 | $56.97 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/16/2017 | $65.86 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/16/2017 | $90.49 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/16/2017 | $52.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/18/2017 | $80.97 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/23/2017 | $317.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/26/2017 | $24.61 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/31/2017 | $54.78 |
| LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/31/2017 | $48.86 |
| LUCIO MARTINEZ JR | Athletic Officials | 05/16/2017 | $37.50 |
| LUKE R. LYONS | Guest Lecturer/Performer | 05/16/2017 | $846.19 |
| M&M EVENT RENTALS | Official Functions | 05/04/2017 | $4,657.53 |
| MAACO COLLISION REPAIR & AUTO | Vehicle Operating Expense | 05/02/2017 | $7,183.20 |
| MACH B TECHNOLOGIES INC | Other Contracted Svces/Labor | 05/26/2017 | $20,000.00 |
| MACSAVERS | Other Contracted Svces/Labor | 05/18/2017 | $2,000.00 |
| MAMAC SYSTEMS INC | Repairs-Other | 05/11/2017 | $528.15 |
| MANAGEMENT SKILLS RESOURCE INC | Copying-Departmental | 05/02/2017 | $800.00 |
| MANUEL RODRIGUEZ, JR. | Other Contracted Svces/Labor | 05/04/2017 | $300.00 |
| MANUFACTURING SKILL STANDARDS | Departmental Supplies | 05/02/2017 | $3,505.00 |
| MARGARET FISCHER | Guest Lecturer/Performer | 05/31/2017 | $300.00 |
| MARIACHI NUEVA ERA | Guest Lecturer/Performer | 05/23/2017 | $300.00 |
| MARK DOBBS | Athletic Officials | 05/16/2017 | $125.00 |
| MARK STEVEN KARONKA | Athletic Officials | 05/31/2017 | $125.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 05/02/2017 | $111.94 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 05/09/2017 | $513.00 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 05/09/2017 | $1,398.15 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 05/09/2017 | $930.82 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 05/09/2017 | $2,070.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 05/09/2017 | $341.00 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 05/18/2017 | $924.75 |
| MARSHALL'S CATERING & SPECIAL | Clearing | 05/23/2017 | $100.00 |
| MART INC | Repairs-Buildings | 05/04/2017 | $760.00 |
| MART INC | Repairs-Buildings | 05/04/2017 | $2,405.00 |
| MART INC | Repairs-Buildings | 05/11/2017 | $21,925.00 |
| MART INC | Repairs-Physical Plant Equipment | 05/16/2017 | $9,970.00 |
| MART INC | Construction | 05/26/2017 | $67,331.11 |
| MART INC | Construction | 05/26/2017 | $33,428.14 |
| MART INC | Repairs-Buildings | 05/31/2017 | $9,997.00 |
| MARTHA A. COLBURN | Guest Lecturer/Performer | 05/04/2017 | $950.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 05/02/2017 | $930.50 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 05/04/2017 | $93.36 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 05/04/2017 | $1,564.49 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/09/2017 | $1,144.49 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/18/2017 | $3,806.51 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 05/23/2017 | $970.96 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/31/2017 | $2,284.25 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/31/2017 | $811.57 |
| MARY E. NIKOPOULOS | Refreshments | 05/23/2017 | $391.84 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $510.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $1,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $536.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $1,288.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $117.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $507.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $558.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $1,960.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $352.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $825.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $282.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $144.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $457.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $285.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $1,125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $497.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $285.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $24.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $141.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $1,230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $1,042.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $866.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $1,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $620.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $5,450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $889.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $220.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $3,620.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $287.66 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $243.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $412.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $1,621.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $484.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $132.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $387.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $25.76 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $120.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $975.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $1,180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $365.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $1,282.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $255.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $612.64 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $87.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $179.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $372.73 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $530.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $223.61 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $52.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $913.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $291.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $708.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $50.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $89.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $303.38 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $608.27 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $525.53 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $1,793.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $576.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $92.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $637.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $475.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $138.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $537.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $710.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $337.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $830.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/31/2017 | $738.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/31/2017 | $750.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/18/2017 | $13.65 |
| MATRIX DATA SYSTEMS | Other Contracted Svces/Labor | 05/16/2017 | $1,491.44 |
| MATTHEW D. LYLE | Other Contracted Svces/Labor | 05/09/2017 | $200.00 |
| MAYOR'S BACK TO SCHOOL FAIR FU | Promotional Activities | 05/04/2017 | $100.00 |
| MCALLISTER SOFTWARE SYSTEMS | Memberships | 05/23/2017 | $239.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/02/2017 | $404.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/02/2017 | $2,176.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/09/2017 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 05/11/2017 | $158.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 05/11/2017 | $136.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 05/16/2017 | $204.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/18/2017 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/18/2017 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/18/2017 | $5,699.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 05/09/2017 | $72,510.88 |
| MCSHAN FLORIST INC | Miscellaneous | 05/18/2017 | $259.00 |
| MEDIA DISTRIBUTORS | LRC Supplies-Audio-Visual | 05/02/2017 | $199.92 |
| MEDIA DISTRIBUTORS | Office Supplies | 05/11/2017 | $31.80 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $1,537.50 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $1,575.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $1,975.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $2,375.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $1,650.00 |
| MEGAFEST | Promotional Activities | 05/04/2017 | $1,200.00 |
| MEMNOSYNE FOUNDATION | Promotional Activities | 05/23/2017 | $500.00 |
| MESQUITE SOCIAL SERVICES INC | Promotional Activities | 05/02/2017 | $500.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/31/2017 | $9,558.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/31/2017 | $9,191.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/31/2017 | $200,572.29 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 05/11/2017 | $100.00 |
| METROPLEX WELDING SUPPLY | Minor Equipment | 05/04/2017 | $3,680.01 |
| MFAC LLC | Non-Inv Equipment | 05/04/2017 | $378.65 |
| MG TRUST COMPANY | Payroll Deductions | 05/31/2017 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 05/31/2017 | $1,676.10 |
| MG TRUST COMPANY | Payroll Deductions | 05/31/2017 | $6,004.00 |
| MG TRUST COMPANY | Payroll Deductions | 05/31/2017 | $25,109.37 |
| MIA K. MARKEY | Official Functions | 05/02/2017 | $1,746.43 |
| MICHAEL J. ANDERSON | Athletic Officials | 05/16/2017 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 05/31/2017 | $125.00 |
| MICHAEL J. PTACIN | Guest Lecturer/Performer | 05/31/2017 | $250.00 |
| MICHAEL STEINEL | Guest Lecturer/Performer | 05/09/2017 | $1,000.00 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 05/09/2017 | $169.99 |
| MICROFRAME CORPORATION | Office Supplies | 05/11/2017 | $41.19 |
| MICROTECH MICROSCOPE SERVICES | Service Contracts | 05/04/2017 | $193.03 |
| MICROTECH MICROSCOPE SERVICES | Repairs-Classroom Equipment | 05/23/2017 | $2,250.50 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/02/2017 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/02/2017 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/04/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/11/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/11/2017 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/18/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/23/2017 | $1,302.56 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/26/2017 | $646.31 |
| MIGUEL CANTU | Guest Lecturer/Performer | 05/31/2017 | $250.00 |
| MIKE NOLAN & ASSOCIATES INC | Repairs-Buildings | 05/11/2017 | $36,622.22 |
| MIKE NOLAN & ASSOCIATES INC | Repairs-Buildings | 05/31/2017 | $24,886.34 |
| MIKI T. HUNTINGTON | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
| MINKYOUNG KIM | Other Contracted Svces/Labor | 05/26/2017 | $300.00 |
| MINORITY EDUCATION INITIATIVE | Seminar/Registration Fees | 05/26/2017 | $998.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/02/2017 | $92.04 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/09/2017 | $379.10 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/09/2017 | $472.26 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/11/2017 | $19.72 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2017 | $460.40 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2017 | $431.02 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2017 | $424.98 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/18/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/18/2017 | $166.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/18/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/26/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/26/2017 | $77.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/31/2017 | $21.98 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/02/2017 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/23/2017 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/23/2017 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/23/2017 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/23/2017 | $83.44 |
| MITEL COMMUNICATIONS INC | Seminar/Registration Fees | 05/04/2017 | $10,050.00 |
| MNK INFOTECH INC | Consultant | 05/26/2017 | $2,400.00 |
| MNK INFOTECH INC | Consultant | 05/26/2017 | $2,310.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/02/2017 | $130.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/02/2017 | $135.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/09/2017 | $130.25 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/18/2017 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 05/18/2017 | $166.72 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/23/2017 | $78.15 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/26/2017 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/26/2017 | $98.99 |
| MONTGOMERY ENTRANCE | Maintenance Supplies | 05/23/2017 | $169.95 |
| MONTGOMERY ENTRANCE | Maintenance Supplies | 05/23/2017 | $1,253.00 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 05/31/2017 | $1,517.49 |
| MOORE CANS | Other Contracted Svces/Labor | 05/18/2017 | $892.68 |
| MOORE CANS | Other Contracted Svces/Labor | 05/31/2017 | $892.68 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/04/2017 | $5,594.27 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/04/2017 | $493.22 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/04/2017 | $92.39 |
| MOORE MEDICAL LLC | Office Supplies | 05/04/2017 | $91.16 |
| MOORE MEDICAL LLC | Minor Equipment | 05/09/2017 | $2,708.02 |
| MOORE MEDICAL LLC | Departmental Supplies | 05/11/2017 | $245.71 |
| MOORE MEDICAL LLC | Departmental Supplies | 05/11/2017 | $168.48 |
| MOORE MEDICAL LLC | Departmental Supplies | 05/16/2017 | $38.00 |
| MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/18/2017 | ($10.20) |
| MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/18/2017 | $412.17 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $720.58 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $76.39 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $241.80 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $1,477.84 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $900.80 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $772.73 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $4,704.64 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $21.39 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $71.74 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $227.79 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $131.01 |
| MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $731.70 |
| MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/26/2017 | $993.02 |
| MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/26/2017 | $12.09 |
| MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/26/2017 | $2,363.31 |
| MORLEY ATHLETIC SUPPLY CO INC | Non-Inv Furniture | 05/23/2017 | $2,668.80 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 05/18/2017 | $73.32 |
| MPI ARCHITECTS | Architects & Engineers | 05/18/2017 | $13,745.84 |
| MPS | Guest Lecturer/Performer | 05/31/2017 | $9,000.00 |
| MS. SHANNON LOUISE TURNER | Books, Booklets & Tapes | 05/23/2017 | $32.75 |
| MSDSONLINE INC | Other Contracted Svces/Labor | 05/04/2017 | $2,849.00 |
| MU ALPHA THETA | Clubs | 05/18/2017 | $263.00 |
| MU ALPHA THETA | Clubs | 05/26/2017 | $50.00 |
| MULLEN COUGHLIN LLC | Legal Fees | 05/23/2017 | $6,467.00 |
| MULTI-FINANCIAL SERVICES INC | Copyrights, Royalties & Licens | 05/23/2017 | $400.00 |
| MV&A INC | Architects & Engineers | 05/18/2017 | $7,765.11 |
| MY LIFE IN CHINA, LLC | Guest Lecturer/Performer | 05/31/2017 | $850.00 |
| MYELYN CONTRACTORS | Repairs-Buildings | 05/31/2017 | $8,750.00 |
| MYERS TIRE SUPPLY | Non-Inv Equipment | 05/11/2017 | $329.76 |
| N C CABANA LOGISTICS LLC | Consultant | 05/04/2017 | $2,130.00 |
| N C CABANA LOGISTICS LLC | Consultant | 05/26/2017 | $3,450.00 |
| N C CABANA LOGISTICS LLC | Consultant | 05/26/2017 | $2,220.00 |
| N C CABANA LOGISTICS LLC | Consultant | 05/26/2017 | $1,080.00 |
| NACADA | Seminar/Registration Fees | 05/09/2017 | $925.00 |
| NACADA | Seminar/Registration Fees | 05/09/2017 | $825.00 |
| NACADA | Seminar/Registration Fees | 05/16/2017 | $825.00 |
| NACADA | Seminar/Registration Fees | 05/16/2017 | $825.00 |
| NACADA | Seminar/Registration Fees | 05/16/2017 | $2,475.00 |
| NACADA | Seminar/Registration Fees | 05/16/2017 | $825.00 |
| NACADA | Books, Booklets & Tapes | 05/26/2017 | $439.00 |
| NACAS | Memberships | 05/02/2017 | $850.00 |
| NACAS | Memberships | 05/23/2017 | $1,150.00 |
| NACE | Seminar/Registration Fees | 05/02/2017 | $925.00 |
| NACE | Memberships | 05/11/2017 | $1,050.00 |
| NACE | Seminar/Registration Fees | 05/16/2017 | $925.00 |
| NACE | Seminar/Registration Fees | 05/23/2017 | $995.00 |
| NACE | Seminar/Registration Fees | 05/31/2017 | $995.00 |
| NACE | Memberships | 05/31/2017 | $225.00 |
| NACUBO | Seminar/Registration Fees | 05/04/2017 | $595.00 |
| NACUBO | Memberships | 05/16/2017 | $3,582.00 |
| NACUBO | Memberships | 05/16/2017 | $250.00 |
| NACUBO | Seminar/Registration Fees | 05/18/2017 | $595.00 |
| NAEMT | Clearing | 05/09/2017 | $780.00 |
| NAPA AUTO PARTS | Classroom Supplies | 05/02/2017 | $138.00 |
| NAPA AUTO PARTS | Classroom Supplies | 05/02/2017 | $748.00 |
| NAPA AUTO PARTS | Classroom Supplies | 05/02/2017 | $1,982.25 |
| NASCO | Official Functions | 05/09/2017 | $20,000.00 |
| NASFAA | Seminar/Registration Fees | 05/02/2017 | $1,689.00 |
| NASFAA | Seminar/Registration Fees | 05/11/2017 | $563.00 |
| NASFAA | Employee Travel Advance | 05/31/2017 | $5,709.00 |
| NASPA | Seminar/Registration Fees | 05/02/2017 | $1,300.00 |
| NASRO | Seminar/Registration Fees | 05/09/2017 | $400.00 |
| NATHAN D MAIER CONSULTING ENGI | Consultant | 05/26/2017 | $9,897.50 |
| NATHANIEL COLLINS | Guest Lecturer/Performer | 05/04/2017 | $200.00 |
| NATIONAL ASSOCIATION EMS EDUCA | Seminar/Registration Fees | 05/16/2017 | $395.00 |
| NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 05/31/2017 | $550.00 |
| NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 05/31/2017 | $450.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 05/16/2017 | $3,176.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 05/16/2017 | $14.14 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 05/16/2017 | ($14.14) |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 05/16/2017 | $355.75 |
| NATIONAL COLLEGE TESTING ASSOC | Prepaid Expenditures | 05/16/2017 | $250.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 05/26/2017 | $500.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 05/11/2017 | $80.00 |
| NATIONAL NETWORK FOR ASSOCIATE | Seminar/Registration Fees | 05/09/2017 | $150.00 |
| NATIONAL ONLINE TRAINING | Memberships | 05/16/2017 | $24.95 |
| NATL ASSN OF BLACK ACCOUNTANTS | Clubs | 05/23/2017 | $100.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Memberships | 05/16/2017 | $200.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 05/09/2017 | $50,903.28 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 05/26/2017 | $5,741.81 |
| NAVIGANT CONSULTING INC | Legal Fees | 05/16/2017 | $62,038.00 |
| NAVPA | Prepaid Expenditures | 05/16/2017 | $175.00 |
| NCBAA | Miscellaneous | 05/16/2017 | $600.00 |
| NCCHC | Seminar/Registration Fees | 05/11/2017 | $2,500.00 |
| NCCHC | Prepaid Expenditures | 05/23/2017 | $500.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 05/26/2017 | $1,501.20 |
| NCURA/NACUBO | Books, Booklets & Tapes | 05/04/2017 | $196.00 |
| NEBSA | Memberships | 05/11/2017 | $360.00 |
| NEOCON | Seminar/Registration Fees | 05/11/2017 | $245.00 |
| NEOCON | Seminar/Registration Fees | 05/11/2017 | $660.00 |
| NEOPOST USA INC | Rental/Lease-Other | 05/09/2017 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 05/16/2017 | $280.05 |
| NETSYNC NETWORK SOLUTIONS | Equip.-Instructional | 05/18/2017 | $78,390.72 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 05/16/2017 | $2,535.15 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 05/16/2017 | $695.77 |
| NETWORK CABLING SERVICES INC | Telecom/Data Installation | 05/16/2017 | $1,223.38 |
| NEW WORLD INDUSTRIES INC | Repairs-Other | 05/16/2017 | $4,200.00 |
| NEWMAN SMITH HIGH SCHOOL | Advertising | 05/31/2017 | $200.00 |
| NICOLIS LUMPP | Athletic Officials | 05/09/2017 | $140.00 |
| NIKITA VALENTINO JACKSON | Miscellaneous | 05/26/2017 | $375.00 |
| NIKON INSTRUMENTS INC | Minor Equipment | 05/11/2017 | $21,291.45 |
| NIKON INSTRUMENTS INC | Minor Equipment | 05/11/2017 | $351.00 |
| NJCAA | Seminar/Registration Fees | 05/23/2017 | $420.00 |
| NORCOSTCO INC | Departmental Supplies | 05/09/2017 | $119.65 |
| NORCOSTCO INC | Departmental Supplies | 05/09/2017 | $267.72 |
| NORCOSTCO INC | Departmental Supplies | 05/09/2017 | $115.48 |
| NORTH CENTRAL TEXAS COLLEGE | Prepaid Expenditures | 05/18/2017 | $300.00 |
| NORTH DALLAS GAZETTE | Advertising | 05/04/2017 | $425.00 |
| NORTH DALLAS GAZETTE | Advertising | 05/16/2017 | $425.00 |
| NORTH DALLAS GAZETTE | Advertising | 05/16/2017 | $425.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Other | 05/02/2017 | $88,295.85 |
| NORTH TEXAS CONTRACTING INC | Repairs-Other | 05/26/2017 | $23,656.40 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/16/2017 | $16.54 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 05/18/2017 | $42.96 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 05/18/2017 | $13.81 |
| NORTH TEXAS TOLLWAY AUTHORITY | Accounts Payable | 05/23/2017 | $80.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 05/26/2017 | $18.29 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/31/2017 | $3.87 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/31/2017 | $4.44 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/31/2017 | $8.88 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 05/09/2017 | $155.95 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 05/09/2017 | $63,524.55 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 05/31/2017 | $50.00 |
| NTCCC | Seminar/Registration Fees | 05/02/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 05/16/2017 | $90.00 |
| NTCCC | Memberships | 05/31/2017 | $5,143.00 |
| NTCCC | Memberships | 05/31/2017 | $2,700.00 |
| NUVI LLC | Advertising | 05/11/2017 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | ($110.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | ($100.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | ($100.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | $553.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | $37.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | $9.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | $10.14 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/09/2017 | $47.90 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/09/2017 | $149.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/09/2017 | $192.62 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/09/2017 | $270.55 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/11/2017 | $23.98 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/16/2017 | $82.43 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/23/2017 | $14.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/23/2017 | $88.93 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/23/2017 | ($10.00) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 05/23/2017 | $179.39 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/26/2017 | $4.48 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/26/2017 | $11.38 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 05/02/2017 | $149.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 05/23/2017 | $1,384.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $1,700.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $88.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $177.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $2,662.65 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $22,378.12 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $619.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $1,985.60 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $595.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $236.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $177.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $480.15 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $26,141.18 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $236.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $29.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $236.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $1,062.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $2,441.00 |
| OHANA WAIKIKI MALIA HOTEL | Clearing | 05/31/2017 | $4,096.42 |
| OLYMPIA CONSULTING LLC | Consultant | 05/11/2017 | $8,212.50 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/18/2017 | $813.30 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/18/2017 | $718.24 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/18/2017 | $826.95 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $813.50 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $13,105.26 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $813.50 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $13,229.10 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $122.25 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $52,198.75 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $73.91 |
| ONE CALL NOW | Other Contracted Svces/Labor | 05/04/2017 | $1,525.54 |
| ONE CALL NOW | Copyrights, Royalties & Licens | 05/11/2017 | $155.20 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 05/09/2017 | $81,027.92 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 05/18/2017 | $81,027.92 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 05/05/2017 | $81,027.92 |
| ONLINE LEARNING CONSORTIUM INC | Promotional Activities | 05/18/2017 | $3,500.00 |
| ORACLE AMERICA INC | Info. Tech.-Software | 05/11/2017 | $8,698.42 |
| ORGANIZATION OF AMERICAN HISTO | Guest Lecturer/Performer | 05/02/2017 | $1,667.70 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 05/04/2017 | $89.15 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 05/09/2017 | $203.44 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 05/11/2017 | $244.53 |
| ORIENTAL TRADING COMPANY | Promotional Activities | 05/23/2017 | $103.75 |
| OTTO FREI CO | Classroom Supplies | 05/18/2017 | $249.01 |
| OTTO FREI CO | Classroom Supplies | 05/26/2017 | $506.79 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 05/02/2017 | $2,559.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 05/02/2017 | $816.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 05/04/2017 | $524.00 |
| PAC SYSTEMS INC | Service Contracts | 05/16/2017 | $736.00 |
| PAC SYSTEMS INC | Service Contracts | 05/16/2017 | $2,796.50 |
| PAC SYSTEMS INC | Service Contracts | 05/18/2017 | $570.00 |
| PAC SYSTEMS INC | Service Contracts | 05/18/2017 | $1,356.00 |
| PAC SYSTEMS INC | Service Contracts | 05/18/2017 | $3,929.60 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 05/23/2017 | $380.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 05/23/2017 | $588.00 |
| PAGEUP PEOPLE PTY LTD | Copyrights, Royalties & Licens | 05/09/2017 | $61,200.00 |
| PAMELA PABICH SYMANK | Commencement Exercises | 05/02/2017 | $3,080.00 |
| PAPER MART | Departmental Supplies | 05/18/2017 | $35.82 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 05/16/2017 | $575.00 |
| PAPERCLIP COMMUNICATIONS INC | Periodicals & Newspapers | 05/23/2017 | $197.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $912.60 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $36,773.96 |
| PARKER UNIVERSITY | Clearing | 05/26/2017 | $6,000.00 |
| PARKER UNIVERSITY | Clearing | 05/26/2017 | $3,000.00 |
| PARKLAND FOUNDATION | Scholarships | 05/31/2017 | $605.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 05/26/2017 | $1,314.00 |
| PAVEMENT SERVICES CORPORATION | Construction | 05/11/2017 | $324,948.00 |
| PAVEMENT SERVICES CORPORATION | Construction | 05/23/2017 | $29,371.00 |
| PAVEMENT SERVICES CORPORATION | Construction | 05/23/2017 | $3,752.00 |
| PEDRO PEREZ | Other Contracted Svces/Labor | 05/11/2017 | $300.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/16/2017 | $359.89 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/23/2017 | $56.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $29.80 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $28.96 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $155.22 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $187.97 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $58.90 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $98.28 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $86.05 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $32.96 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $83.75 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $18.55 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $284.65 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $41.12 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $43.75 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $29.80 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $26.70 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $38.30 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $41.11 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $28.65 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $37.15 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $62.31 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $14.67 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $274.51 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $24.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $88.30 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $41.85 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $167.60 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $56.12 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $36.95 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $98.22 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $37.12 |
| PERFECT INTERVIEW LLC | Copyrights, Royalties & Licens | 05/02/2017 | $1,199.95 |
| PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/04/2017 | $300.00 |
| PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $10.00 |
| PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $10.00 |
| PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $10.00 |
| PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $10.00 |
| PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $375.00 |
| PHARMACY TECHNICIAN CERTIFICAT | Tests & Testing Services | 05/16/2017 | $258.00 |
| PHARMACY TECHNICIAN CERTIFICAT | Tests & Testing Services | 05/16/2017 | $129.00 |
| PHI THETA KAPPA | Clubs | 05/02/2017 | $1,344.00 |
| PHI THETA KAPPA | Clubs | 05/04/2017 | $411.49 |
| PHI THETA KAPPA | Clubs | 05/09/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/09/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/09/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/09/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/09/2017 | $1,074.79 |
| PHI THETA KAPPA | Clubs | 05/11/2017 | $768.00 |
| PHI THETA KAPPA | Clubs | 05/11/2017 | $895.00 |
| PHI THETA KAPPA | Clubs | 05/16/2017 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 05/18/2017 | $2,685.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 05/18/2017 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 05/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/23/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/23/2017 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 05/31/2017 | $1,790.00 |
| PHOTO WAGON | Other Contracted Svces/Labor | 05/18/2017 | $975.00 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 05/16/2017 | $60.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 05/09/2017 | $1,682.37 |
| PITNEY BOWES INC | Copying-Print Shop | 05/23/2017 | $773.28 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 05/09/2017 | $548.66 |
| PLATINUM EVENT SERVICES INC | Other Contracted Svces/Labor | 05/23/2017 | $3,508.63 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 05/11/2017 | $2,632.75 |
| PLAZA CAR WASH & LUBE CENTER L | Other Contracted Svces/Labor | 05/26/2017 | $924.00 |
| POCKET NURSE | Classroom Supplies | 05/09/2017 | $98.35 |
| POCKET NURSE | Classroom Supplies | 05/18/2017 | $523.26 |
| POCKET NURSE | Classroom Supplies | 05/18/2017 | $768.74 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/02/2017 | $1,218.30 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/04/2017 | $154.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/04/2017 | $3,447.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/09/2017 | $2,939.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/11/2017 | $2,294.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/11/2017 | $68.94 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/11/2017 | $1,446.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/16/2017 | $137.88 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/18/2017 | $1,517.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/18/2017 | $6,830.08 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/26/2017 | $3,298.84 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/26/2017 | $3,357.10 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/31/2017 | $868.82 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/31/2017 | $5,979.88 |
| POSITIVE ID INC | Office Supplies | 05/23/2017 | $20.40 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 05/04/2017 | $636.84 |
| PR NEWSWIRE ASSOC LLC | Periodicals & Newspapers | 05/04/2017 | $1,200.00 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 05/02/2017 | $557.01 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 05/09/2017 | $5.20 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 05/11/2017 | $9.30 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 05/16/2017 | $31.90 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 05/23/2017 | $5,183.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 05/02/2017 | $271.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 05/02/2017 | $6,307.10 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/04/2017 | $11,752.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/26/2017 | $7,980.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/26/2017 | $7,516.58 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/26/2017 | $1,570.90 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 05/31/2017 | $1,800.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 05/31/2017 | $1,000.00 |
| PRESSMAN PRINTING INC | Printing-Forms | 05/04/2017 | $266.56 |
| PRESSMAN PRINTING INC | Printing-Brochures | 05/09/2017 | $789.58 |
| PRESSMAN PRINTING INC | Printing-Brochures | 05/09/2017 | $290.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 05/11/2017 | $497.40 |
| PRESSMAN PRINTING INC | Printing-Brochures | 05/16/2017 | $11,887.49 |
| PRESSMAN PRINTING INC | Printing-Brochures | 05/18/2017 | $2,458.28 |
| PRESSMAN PRINTING INC | Printing-Brochures | 05/18/2017 | $3,547.85 |
| PRESSMAN PRINTING INC | Printing-Brochures | 05/18/2017 | $503.86 |
| PRESSMAN PRINTING INC | Printing-Brochures | 05/31/2017 | $1,423.98 |
| PRESSMAN PRINTING INC | Departmental Supplies | 05/31/2017 | $2,432.80 |
| PRIEFERT RANCH EQUIPMENT | Vet. Tech Supplies-Farm Animals | 05/16/2017 | $4,258.38 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 05/09/2017 | $160.00 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 05/26/2017 | $160.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 05/11/2017 | $7,500.00 |
| PROFILE DISPLAY, INC. | Advertising | 05/23/2017 | $744.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/02/2017 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/02/2017 | $280.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $230.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 05/16/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $320.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/31/2017 | $280.00 |
| PROJECT ARCADIA LLC | Departmental Supplies | 05/16/2017 | $707.20 |
| PROQUEST | Books | 05/02/2017 | $109.88 |
| PROQUEST | Books | 05/02/2017 | $446.35 |
| PROQUEST | Books | 05/02/2017 | $97.15 |
| PROQUEST | Books | 05/02/2017 | $24.41 |
| PROQUEST | Books | 05/04/2017 | $259.63 |
| PROQUEST | Books | 05/04/2017 | $710.16 |
| PROQUEST | Books | 05/04/2017 | $480.47 |
| PROQUEST | Books | 05/04/2017 | $102.50 |
| PROQUEST | Books | 05/04/2017 | $16.28 |
| PROQUEST | Books | 05/04/2017 | $28.52 |
| PROQUEST | Books | 05/04/2017 | $55.95 |
| PROQUEST | Books | 05/04/2017 | $16.99 |
| PROQUEST | Books | 05/04/2017 | $371.67 |
| PROQUEST | Books | 05/04/2017 | $377.22 |
| PROQUEST | Books | 05/04/2017 | $83.21 |
| PROQUEST | Books | 05/04/2017 | $332.92 |
| PROQUEST | Books | 05/04/2017 | $387.42 |
| PROQUEST | Books | 05/04/2017 | $457.03 |
| PROQUEST | Books | 05/09/2017 | $849.58 |
| PROQUEST | Books | 05/09/2017 | $24.41 |
| PROQUEST | Books | 05/09/2017 | $126.33 |
| PROQUEST | Books | 05/09/2017 | $126.33 |
| PROQUEST | Books | 05/09/2017 | $126.33 |
| PROQUEST | Books | 05/11/2017 | $301.77 |
| PROQUEST | Books | 05/11/2017 | $754.22 |
| PROQUEST | Books | 05/11/2017 | $404.46 |
| PROQUEST | Books | 05/16/2017 | $319.31 |
| PROQUEST | Books | 05/16/2017 | $414.13 |
| PROQUEST | Books | 05/16/2017 | $83.45 |
| PROQUEST | Books | 05/16/2017 | $110.41 |
| PROQUEST | Books | 05/18/2017 | $46.00 |
| PROQUEST | Books | 05/18/2017 | $718.29 |
| PROQUEST | Books | 05/18/2017 | $178.23 |
| PROQUEST | Books | 05/18/2017 | $254.57 |
| PROQUEST | Books | 05/18/2017 | $249.23 |
| PROQUEST | Books | 05/18/2017 | $36.63 |
| PROQUEST | Books | 05/18/2017 | $299.38 |
| PROQUEST | Books | 05/18/2017 | $136.08 |
| PROQUEST | Books | 05/18/2017 | $440.51 |
| PROQUEST | Books | 05/18/2017 | $469.58 |
| PROQUEST | Books | 05/18/2017 | $376.43 |
| PROQUEST | Books | 05/18/2017 | $309.68 |
| PROQUEST | Books | 05/18/2017 | $76.52 |
| PROQUEST | Books | 05/18/2017 | $200.31 |
| PROQUEST | Books | 05/18/2017 | $416.27 |
| PROQUEST | Books | 05/18/2017 | $448.00 |
| PROQUEST | Books | 05/18/2017 | $266.62 |
| PROQUEST | Books | 05/23/2017 | $539.38 |
| PROQUEST | Books | 05/23/2017 | $364.79 |
| PROQUEST | Books | 05/23/2017 | $502.40 |
| PROQUEST | Bound Periodicals & Papers | 05/26/2017 | $224.25 |
| PROQUEST | Books | 05/31/2017 | $114.45 |
| PROQUEST | Books | 05/31/2017 | $356.55 |
| PROQUEST | Books | 05/31/2017 | $730.92 |
| PROQUEST | Books | 05/31/2017 | $372.05 |
| PROQUEST | Books | 05/31/2017 | $410.57 |
| PROQUEST | Books | 05/31/2017 | $500.06 |
| PROQUEST | Books | 05/31/2017 | $295.48 |
| PROQUEST | Books | 05/31/2017 | $28.52 |
| PROQUEST | Books | 05/31/2017 | $565.65 |
| PROQUEST | Books | 05/31/2017 | $113.50 |
| PROQUEST | Books | 05/31/2017 | $160.48 |
| PROQUEST | Books | 05/31/2017 | $471.91 |
| PROQUEST | Books | 05/31/2017 | $12.95 |
| PROQUEST | Books | 05/31/2017 | $281.43 |
| PROQUEST | Books | 05/31/2017 | $345.33 |
| PROQUEST | Books | 05/31/2017 | $175.84 |
| PROQUEST | Books | 05/31/2017 | $410.71 |
| PROQUEST | Books | 05/31/2017 | $43.20 |
| PROQUEST | Books | 05/31/2017 | $45.64 |
| PROQUEST | Books | 05/31/2017 | $336.59 |
| PROQUEST | Books | 05/31/2017 | $116.55 |
| PROQUEST | Books | 05/31/2017 | $481.62 |
| PROQUEST | Books | 05/31/2017 | $742.23 |
| PROQUEST | Books | 05/31/2017 | $69.01 |
| PROQUEST | Books | 05/31/2017 | $39.10 |
| PROQUEST | Books | 05/31/2017 | $81.18 |
| PROQUEST | Books | 05/31/2017 | $288.59 |
| PROQUEST | Books | 05/31/2017 | $299.60 |
| PROSTAR SERVICES INC | Miscellaneous | 05/23/2017 | $227.72 |
| PROTECT ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 05/31/2017 | $906.70 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/02/2017 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 05/09/2017 | $101.95 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/11/2017 | $48.97 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/16/2017 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/31/2017 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/31/2017 | $101.95 |
| PROTHRO CENTER AT LAKE TEXOMA | Clearing | 05/04/2017 | $13,530.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 05/18/2017 | $37,287.92 |
| PSI TECHNOLOGY | Other Contracted Svces/Labor | 05/18/2017 | $3,785.04 |
| PUBLICDATA.COM | Service Contracts | 05/09/2017 | $250.00 |
| PURPLE BRIEFCASE INC | Copyrights, Royalties & Licens | 05/16/2017 | $3,825.00 |
| PURSUIT SAFETY INC | Departmental Supplies | 05/09/2017 | $14,718.36 |
| QLESS INC | Copyrights, Royalties & Licens | 05/04/2017 | $9,538.55 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/02/2017 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/18/2017 | $150.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/18/2017 | $200.00 |
| QM QUALITY MATTERS INC | Promotional Activities | 05/23/2017 | $1,500.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/26/2017 | $1,000.00 |
| QUALITY TEXAS FOUNDATION | Travel-Out of Area | 05/18/2017 | $500.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 05/04/2017 | $1,500.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 05/16/2017 | $500.00 |
| QUAMON FOWLER | Guest Lecturer/Performer | 05/16/2017 | $350.00 |
| R.D. MOORMAN INC | Other Contracted Svces/Labor | 05/09/2017 | $1,000.00 |
| RACHEL KEY | Seminar/Registration Fees | 05/09/2017 | $299.42 |
| RACHEL MADDEN | Guest Lecturer/Performer | 05/31/2017 | $250.00 |
| RADIATION DETECTION COMPANY | Clearing | 05/11/2017 | $7.00 |
| RADIATION DETECTION COMPANY | Clearing | 05/11/2017 | $400.00 |
| RADIATION DETECTION COMPANY | Clearing | 05/11/2017 | $7.00 |
| RADIATION DETECTION COMPANY | Clearing | 05/11/2017 | ($10.00) |
| RAMC | Memberships | 05/11/2017 | $25,000.00 |
| RAMON TORRES | Other Contracted Svces/Labor | 05/09/2017 | $150.00 |
| RANGER FIRE INC | Construction | 05/16/2017 | $14,244.25 |
| RANGER FIRE INC | Repairs-Physical Plant Equipment | 05/18/2017 | $842.86 |
| RAPTOR TECHNOLOGIES LLC | Copyrights, Royalties & Licens | 05/02/2017 | $495.00 |
| REALLUSION INC | Copyrights, Royalties & Licens | 05/18/2017 | $219.00 |
| RED RIVER PAPER INC | Classroom Supplies | 05/31/2017 | $53.59 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | ($36.90) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | $891.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | $52.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | $56,141.63 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | $75.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/11/2017 | $109.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/16/2017 | $52.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/16/2017 | $179.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/18/2017 | $25.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/18/2017 | $48.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $280.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $111.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $75.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $75.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $179.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $179.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $179.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $179.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $654.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $116.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $398.20 |
| REDLEAF PRESS | Books, Booklets & Tapes | 05/23/2017 | $878.63 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $1,061.80 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $117.60 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $657.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $556.50 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $479.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/09/2017 | $285.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/09/2017 | $285.00 |
| REHMANI CONSULTING INC | Info. Tech.-Software | 05/04/2017 | $490.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/04/2017 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/04/2017 | $279.22 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/04/2017 | $2,774.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/11/2017 | $443.26 |
| RESERVE ACCOUNT | Postage | 05/16/2017 | $3,000.00 |
| RICHARD J. ADAMS | Guest Lecturer/Performer | 05/26/2017 | $300.00 |
| RICHARD L. MARSHALL | Repairs-Classroom Equipment | 05/02/2017 | $504.50 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 05/09/2017 | $10.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Physical Plant Equipment | 05/16/2017 | $1,345.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Physical Plant Equipment | 05/23/2017 | $1,405.40 |
| RICHARDSON READY ELECTRIC INC | Repairs-Other | 05/31/2017 | $2,416.25 |
| RICHARDSON READY ELECTRIC INC | Repairs-Other | 05/31/2017 | $17.87 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/02/2017 | $39.90 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/23/2017 | $14.11 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/31/2017 | $502.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/31/2017 | $82.53 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/31/2017 | $81.46 |
| RICOH USA INC | Printing-Other | 05/02/2017 | $244.62 |
| RICOH USA INC | Printing-Other | 05/04/2017 | $97.50 |
| RICOH USA INC | Printing-Other | 05/04/2017 | $1,170.00 |
| RICOH USA INC | Printing-Other | 05/04/2017 | $250.00 |
| RICOH USA INC | Printing-Other | 05/04/2017 | $1,472.00 |
| RICOH USA INC | Printing-Other | 05/04/2017 | $20.00 |
| RICOH USA INC | Copying-Print Shop | 05/09/2017 | $150.00 |
| RICOH USA INC | Copying-Print Shop | 05/11/2017 | $432.00 |
| RICOH USA INC | Copying-Print Shop | 05/11/2017 | $2,439.17 |
| RICOH USA INC | Printing-Other | 05/16/2017 | $500.00 |
| RICOH USA INC | Printing-Other | 05/16/2017 | $150.00 |
| RICOH USA INC | Printing-Other | 05/16/2017 | $385.00 |
| RICOH USA INC | Printing-Other | 05/16/2017 | $60.00 |
| RICOH USA INC | Copying-Print Shop | 05/16/2017 | $157.00 |
| RICOH USA INC | Copying-Print Shop | 05/16/2017 | $216.00 |
| RICOH USA INC | Printing-Other | 05/18/2017 | $39.00 |
| RICOH USA INC | Printing-Other | 05/18/2017 | $250.00 |
| RICOH USA INC | Printing-Other | 05/18/2017 | $300.00 |
| RICOH USA INC | Printing-Other | 05/23/2017 | $49.00 |
| RICOH USA INC | Printing-Other | 05/26/2017 | $78.00 |
| RICOH USA INC | Printing-Other | 05/31/2017 | $150.00 |
| ROB WALSH | Athletic Officials | 05/16/2017 | $140.00 |
| ROB WALSH | Athletic Officials | 05/31/2017 | $140.00 |
| ROBERT GUTHRIE | Guest Lecturer/Performer | 05/04/2017 | $300.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 05/16/2017 | $440.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 05/16/2017 | $3,152.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 05/16/2017 | $3,940.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 05/16/2017 | $316.25 |
| ROBERTO DANIEL ROMERO | Other Contracted Svces/Labor | 05/26/2017 | $100.00 |
| RODERICK A. TAYLOR | Athletic Officials | 05/31/2017 | $115.00 |
| RON A. MERRITT | Athletic Officials | 05/02/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 05/04/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 05/11/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 05/11/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 05/16/2017 | $140.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 05/02/2017 | $2,771.74 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 05/18/2017 | $46.22 |
| ROY KENJI YAMADA MD PA | Consultant | 05/23/2017 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 05/02/2017 | $240.50 |
| ROYAL CATERING INC | Official Functions | 05/02/2017 | $250.30 |
| ROYAL CATERING INC | Refreshments | 05/09/2017 | $796.00 |
| ROYAL CATERING INC | Refreshments | 05/09/2017 | $480.30 |
| ROYAL CATERING INC | Refreshments | 05/09/2017 | $353.40 |
| ROYAL CATERING INC | Refreshments | 05/09/2017 | $438.00 |
| ROYAL CATERING INC | Official Functions | 05/16/2017 | $4,867.00 |
| ROYAL CATERING INC | Official Functions | 05/16/2017 | $454.00 |
| ROYAL CATERING INC | Official Functions | 05/16/2017 | $896.50 |
| ROYAL CATERING INC | Official Functions | 05/16/2017 | $186.56 |
| ROYAL CATERING INC | Official Functions | 05/16/2017 | $2,417.00 |
| ROYAL CATERING INC | Official Functions | 05/18/2017 | $2,393.95 |
| ROYAL CATERING INC | Official Functions | 05/18/2017 | $417.20 |
| ROYAL CATERING INC | Official Functions | 05/18/2017 | $285.60 |
| ROYAL CATERING INC | Official Functions | 05/18/2017 | $139.00 |
| ROYAL CATERING INC | Official Functions | 05/18/2017 | $70.00 |
| ROYAL CATERING INC | Official Functions | 05/18/2017 | $598.00 |
| ROYAL CATERING INC | Official Functions | 05/18/2017 | $814.50 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $275.00 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $4,482.80 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $100.96 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $211.30 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $250.30 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $881.50 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $309.00 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $139.00 |
| ROYAL CATERING INC | Staff Development | 05/23/2017 | $954.50 |
| ROYAL CATERING INC | Official Functions | 05/26/2017 | $256.75 |
| ROYAL CATERING INC | Refreshments | 05/31/2017 | $55.00 |
| RS MEANS COMPANY LLC | Seminar/Registration Fees | 05/23/2017 | $785.00 |
| RS MEANS COMPANY LLC | Seminar/Registration Fees | 05/23/2017 | $475.00 |
| RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 05/16/2017 | $750.86 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/09/2017 | $4,000.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/09/2017 | $4,000.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/26/2017 | $4,000.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/26/2017 | $501.82 |
| S-E-G SERVICES | Consultant | 05/02/2017 | $1,200.00 |
| SACSCOC | Seminar/Registration Fees | 05/16/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 05/18/2017 | $6,000.00 |
| SACSCOC | Seminar/Registration Fees | 05/18/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 05/18/2017 | $1,000.00 |
| SACSCOC | Memberships | 05/23/2017 | $8,959.00 |
| SACSCOC | Memberships | 05/23/2017 | $10,156.00 |
| SACSCOC | Prepaid Expenditures | 05/26/2017 | $7,192.00 |
| SAFARILAND LLC | Prepaid Expenditures | 05/31/2017 | $375.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 05/23/2017 | $223.74 |
| SAMANTHA J. THOMA | Athletic Officials | 05/02/2017 | $15.00 |
| SAMANTHA J. THOMA | Athletic Officials | 05/02/2017 | $15.00 |
| SAMUEL L. KAYEA | Athletic Officials | 05/16/2017 | $140.00 |
| SAN DIEGO STATE UNIVERSITY RES | Seminar/Registration Fees | 05/31/2017 | $275.00 |
| SANDY'S SHOES AND DANCEWEAR | Classroom Supplies | 05/23/2017 | $3,906.12 |
| SANOFI PASTEUR INC | Departmental Supplies | 05/11/2017 | $351.04 |
| SANOFI PASTEUR INC | Departmental Supplies | 05/11/2017 | $22.50 |
| SANOFI PASTEUR INC | Departmental Supplies | 05/26/2017 | $1,352.55 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $330.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $720.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $3,960.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,080.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $2,730.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,050.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,800.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,800.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $420.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $630.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $720.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,440.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,125.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,050.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $420.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $720.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $5,480.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $350.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/04/2017 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/11/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $35.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $250.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/18/2017 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/18/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/23/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/23/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/23/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $68.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/04/2017 | $1,500.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/04/2017 | $4,040.30 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/04/2017 | $5,944.70 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 05/09/2017 | $11,323.40 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 05/09/2017 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 05/09/2017 | $34,588.30 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 05/11/2017 | $26,151.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Equipment-Special-Inventoriable | 05/31/2017 | $31,385.90 |
| SCHOLARSHIP AMERICA INC | Scholarships | 05/18/2017 | $511.00 |
| SCOTT & WHITE MEMORIAL HOSPITA | Seminar/Registration Fees | 05/18/2017 | $325.00 |
| SCOTT SHAW | Repairs-Grounds | 05/23/2017 | $999.97 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $45.90 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $123.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $319.84 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $167.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $104.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $332.97 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $424.33 |
| SECTOR CONSULTING GROUP | Other Contracted Svces/Labor | 05/26/2017 | $2,670.00 |
| SECTOR CONSULTING GROUP | Other Contracted Svces/Labor | 05/26/2017 | $2,670.00 |
| SECTOR CONSULTING GROUP | Other Contracted Svces/Labor | 05/26/2017 | $2,670.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 05/04/2017 | $498.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Physical Plant Equipment | 05/09/2017 | $208.00 |
| SECURETECH SYSTEMS INC | Non-Inv Equipment | 05/11/2017 | $135.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 05/31/2017 | $14,503.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 05/31/2017 | $44,538.21 |
| SENSEABILITY INC | Instructional Service Contracts | 05/26/2017 | $5,370.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 05/02/2017 | $25.00 |
| SENTRY CUSTOM SECURITY INC | Service Contracts | 05/23/2017 | $2,600.00 |
| SERNA & COMPANY P.C. | Other Contracted Svces/Labor | 05/23/2017 | $1,432.00 |
| SHAWN G. STEAPHEN | Clubs | 05/09/2017 | $500.00 |
| SHELL FLEET | Vehicle Operating Expense | 05/16/2017 | $922.50 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 05/16/2017 | $1,438.50 |
| SHELLY B. IRVINE | Guest Lecturer/Performer | 05/09/2017 | $4,000.00 |
| SHELLY ELY | Other Contracted Svces/Labor | 05/26/2017 | $2,900.95 |
| SHEM G. MARTIN | Athletic Officials | 05/23/2017 | $125.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/02/2017 | $57.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/02/2017 | $898.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $71.55 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $335.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $3,659.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $380.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $20.65 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $3,213.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $158.39 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $252.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/09/2017 | $171.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/09/2017 | $517.47 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/09/2017 | $1,755.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/09/2017 | ($120.58) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $585.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $1,039.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $292.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $3,898.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $4,349.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $375.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $220.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $1,072.07 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $755.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $1,438.91 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $334.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $313.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $50.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $292.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $128.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $68,537.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $666.60 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $1,438.91 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $3,079.80 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $7,450.97 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $362.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $1,438.91 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $317.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $630.05 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $143.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $97.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $257.51 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $177.10 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $359.10 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $2,605.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $66.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $294.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $490.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 05/18/2017 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $57.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $24,861.83 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $585.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $517.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $682.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $375.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $1,601.38 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $4,229.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | ($2,408.90) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | ($1,133.60) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 05/23/2017 | $62.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 05/26/2017 | $2,364.08 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 05/26/2017 | $323.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 05/26/2017 | $4,494.78 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/31/2017 | $292.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/31/2017 | $850.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/31/2017 | $630.05 |
| SHOPPA'S MATERIAL HANDLING LTD | Equipment-Special-Inventoriable | 05/16/2017 | $9,500.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 05/02/2017 | $480.92 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 05/02/2017 | $1,220.32 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 05/02/2017 | $450.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Other | 05/31/2017 | $7,980.00 |
| SIGNATURE TOWING INC | Vehicle Operating Expense | 05/04/2017 | $95.00 |
| SIMPLEXGRINNELL LP | Other Contracted Svces/Labor | 05/31/2017 | $500.00 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 05/26/2017 | $129.00 |
| SIRCHIE FINGERPRINT LABORATORI | Classroom Supplies | 05/11/2017 | $542.09 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 05/02/2017 | $123.23 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | $1,494.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | ($2,094.09) |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | $2,093.22 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | $45.16 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | $9.24 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 05/18/2017 | $2.64 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 05/18/2017 | $7.52 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 05/23/2017 | $400.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 05/23/2017 | $92.02 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 05/26/2017 | $32.86 |
| SIX FLAGS OVER TEXAS | Clearing | 05/09/2017 | $152.25 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/31/2017 | $199.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/31/2017 | $34.53 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/31/2017 | $199.00 |
| SKILLSUSA TEXAS | Special Travel | 05/04/2017 | $1,015.95 |
| SKILLSUSA TEXAS | Special Travel | 05/04/2017 | $1,015.95 |
| SMG-IRVING CONVENTION CENTER | Advertising | 05/16/2017 | $6,490.40 |
| SMITH PIANO SERVICING | Service Contracts | 05/11/2017 | $285.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 05/26/2017 | $950.00 |
| SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 05/23/2017 | $863.00 |
| SOUNDVIEW MEDIA PARTNERS LLC | LRC Supplies-Audio-Visual | 05/31/2017 | $411.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/09/2017 | $135.35 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 05/11/2017 | $699.48 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $149.58 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $272.53 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $39.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $1,060.25 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $209.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $165.06 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $1,858.84 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $1,503.58 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $286.13 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $209.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $18.93 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $19,553.83 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/26/2017 | $61.44 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/26/2017 | $4,719.89 |
| SPARKFUN ELECTRONICS | Classroom Supplies | 05/11/2017 | $460.32 |
| SPARKLETTS | Clubs | 05/16/2017 | $82.00 |
| SPARKLETTS | Clubs | 05/16/2017 | $108.31 |
| SPEEDPRO IMAGING | Promotional Activities | 05/18/2017 | $7,280.00 |
| SPENSER L. LISZT | Guest Lecturer/Performer | 05/16/2017 | $200.00 |
| SPRINT | Telephone-Local Service | 05/04/2017 | $28.52 |
| SPRINT | Telephone-Long Distance | 05/11/2017 | $46.57 |
| SPRINT | Telephone-Local Service | 05/23/2017 | $18.31 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 05/18/2017 | $644.61 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 05/18/2017 | $628.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.61 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $652.93 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $1,600.34 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $14.89 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $194.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $241.43 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.78 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.82 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $4.09 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $135.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $46.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $126.86 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $44.58 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $41.93 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $48.80 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $124.29 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $181.65 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $41.89 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $131.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $34.18 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $78.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $34.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | ($22.78) |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | ($11.39) |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | ($11.39) |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $34.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $68.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $70.80 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $36.27 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $25.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $1,198.71 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $121.53 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $117.12 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $79.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $280.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $240.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $56.44 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $320.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $3.34 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.29 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $24.09 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $1.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $521.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $183.13 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $772.66 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $2.35 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $256.68 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $102.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $44.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $480.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $181.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $122.27 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $81.70 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $118.59 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $299.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $175.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $69.81 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $122.27 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $26.08 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $48.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $60.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $105.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $4.08 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $373.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $70.57 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $283.01 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $45.18 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $35.24 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $126.66 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $30.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $245.23 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $529.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $62.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $64.07 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $22.78 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $29.87 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $114.97 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $83.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $83.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $41.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $56.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $636.27 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $160.01 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $77.19 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $29.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $150.23 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $205.70 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $43.62 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $41.41 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $35.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $27.13 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.61 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $82.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | ($5.61) |
| STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $49.03 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $12.95 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $315.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $166.31 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $753.33 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $91.51 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $633.78 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $248.18 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $158.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $346.71 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $211.52 |
| STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $26.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $77.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $41.08 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $9.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $16.75 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $9.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $289.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $0.57 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $14.27 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $17.80 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $23.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $54.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $119.95 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $58.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $61.91 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $114.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $138.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $328.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $187.63 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $356.97 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $31.09 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $39.69 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $109.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $143.97 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $52.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $223.49 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $42.44 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $4.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $540.06 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($11.65) |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $17.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $25.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $191.80 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($23.22) |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $62.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($112.88) |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $12.77 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $78.59 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $25.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $36.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $149.95 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $53.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $77.08 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $155.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $96.22 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $321.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $290.58 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $5.93 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $149.46 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $1,089.24 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $38.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $8.64 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $6.68 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $15.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $484.24 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $74.56 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $543.67 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($3.01) |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $108.33 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $19.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $1.02 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $38.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $7.12 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $26.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $81.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $373.56 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $234.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $16.48 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $618.63 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $68.44 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($35.35) |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $35.35 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $83.51 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $74.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $4.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $84.13 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $422.82 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $31.54 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $31.49 |
| STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $25.48 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $1,417.65 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $882.97 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $52.31 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $59.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $117.97 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($14.46) |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $1,419.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $24.01 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $306.54 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $5.35 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $87.31 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $6.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $33.18 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $2.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $322.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $420.71 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $80.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $379.93 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($8.90) |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $27.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $37.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $23.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $51.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $105.87 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $1.33 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($1.33) |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($15.88) |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $44.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $80.08 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $98.41 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $510.75 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $229.51 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $9.21 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $366.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $125.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $2.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $261.51 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $209.83 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $499.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($5.00) |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($5.36) |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $20.22 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $25.36 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $159.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $26.52 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $33.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $98.97 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $724.27 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $529.74 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $10.68 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $32.66 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $20.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $56.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $103.89 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $77.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $508.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $147.12 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $55.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $131.66 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $764.43 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $233.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $744.85 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $152.28 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $443.57 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $160.68 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $65.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $232.65 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $28.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $80.69 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $2.52 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $171.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $19.95 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $47.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $50.43 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $127.93 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $159.64 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $86.41 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $96.45 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $999.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $52.44 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $82.49 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $10.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $106.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $12.78 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | ($1.33) |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $57.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $26.19 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $28.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $31.24 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $42.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $120.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $27.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $47.84 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $103.81 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $405.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $48.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $440.57 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $32.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $88.53 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $45.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $77.87 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $36.55 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $93.53 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $36.70 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $287.38 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $288.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $272.19 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $34.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $208.49 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $98.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $74.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $6.68 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $109.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $29.48 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($18.86) |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($19.89) |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $99.86 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $1.59 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $508.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $5.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $26.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $47.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $9.86 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($9.86) |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $298.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $7.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $125.33 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $11.47 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $33.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $7.77 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $69.38 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($49.99) |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($287.38) |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($72.30) |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $14.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $152.35 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $182.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $63.85 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $57.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $52.82 |
| STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $52.82 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $25.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $112.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $46.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $63.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $90.81 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $0.31 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $27.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $341.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $28.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $155.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $295.59 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $322.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $40.71 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $80.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $3.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $48.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $37.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $44.85 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $443.45 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $686.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $17.31 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $203.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $39.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $14.40 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $230.08 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $52.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $240.26 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $33.66 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $7.10 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $11.87 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $379.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $247.17 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $27.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $32.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($214.99) |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $3.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $223.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $116.76 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $5.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $39.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $130.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($2.78) |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $2.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $733.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $45.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $224.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $28.45 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $51.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $149.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $369.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $110.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $29.77 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $75.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $38.60 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $3.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $638.01 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $157.24 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $135.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $167.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $105.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $26.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $311.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $16.31 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $15.88 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $1.67 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $23.38 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $56.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $103.41 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $15.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $32.60 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $304.83 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($135.78) |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $1,246.06 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $49.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $3.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $94.84 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $68.41 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($15.44) |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $15.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $12.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($84.74) |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $196.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $69.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $69.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $245.82 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $72.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $117.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $61.13 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $110.35 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $156.13 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $73.55 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $143.21 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $20.31 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $49.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $1.82 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $72.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $64.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $15.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $155.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $39.11 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $37.86 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $9.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $11.54 |
| STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | $27.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | $9.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | ($81.04) |
| STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | $76.62 |
| STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | $76.62 |
| STAR LOCAL MEDIA | Advertising | 05/16/2017 | $410.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 05/16/2017 | $700.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 05/31/2017 | $9,450.00 |
| STEEL CITY POPS DTX LLC | Official Functions | 05/16/2017 | $1,200.00 |
| STEPHEN F AUSTIN STATE UNIVERS | Advertising | 05/04/2017 | $350.00 |
| STEVE ROLAND | Athletic Officials | 05/04/2017 | $140.00 |
| STEVEN DEE COUCH | Other Contracted Svces/Labor | 05/02/2017 | $300.00 |
| STR INDUSTRIAL SOLUTIONS | Repairs-Physical Plant Equipment | 05/11/2017 | $12,514.00 |
| STR INDUSTRIAL SOLUTIONS | Repairs-Physical Plant Equipment | 05/11/2017 | $12,514.00 |
| STR INDUSTRIAL SOLUTIONS | Repairs-Physical Plant Equipment | 05/11/2017 | $12,514.00 |
| STRATASYS INC | Classroom Supplies | 05/16/2017 | $2,994.41 |
| STRYKER MEDICAL | Repairs-Classroom Equipment | 05/04/2017 | $1,560.00 |
| SUBWAY 28903 NLC | Miscellaneous | 05/23/2017 | $230.00 |
| SUBWAY 28903 NLC | Miscellaneous | 05/23/2017 | $230.00 |
| SUBWAY 43097 | Refreshments | 05/09/2017 | $41.98 |
| SUBWAY 43097 | Refreshments | 05/09/2017 | $1,164.80 |
| SUBWAY 43097 | Clearing | 05/09/2017 | $294.97 |
| SUBWAY 43097 | Miscellaneous | 05/09/2017 | $260.26 |
| SUBWAY 43097 | Staff Development | 05/16/2017 | $108.00 |
| SUBWAY 43097 | Refreshments | 05/16/2017 | $49.90 |
| SUBWAY 43097 | Refreshments | 05/16/2017 | $78.95 |
| SUBWAY, CVC | Official Functions | 05/18/2017 | $78.00 |
| SUBWAY, CVC | Promotional Activities | 05/23/2017 | $287.50 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 05/02/2017 | $110.00 |
| SUPPLYWORKS | Classroom Supplies | 05/04/2017 | $460.40 |
| SUPPLYWORKS | Classroom Supplies | 05/04/2017 | $343.20 |
| SUPPLYWORKS | Custodial Supplies | 05/09/2017 | $322.60 |
| SUPPLYWORKS | Custodial Supplies | 05/23/2017 | $646.18 |
| SURBURBAN PARENT MAGAZINES | Advertising | 05/11/2017 | $625.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 05/11/2017 | $625.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 05/26/2017 | $375.00 |
| SURSCAN INC | Miscellaneous Fees | 05/31/2017 | $260.00 |
| SUSAN A. WHITE | Consultant | 05/02/2017 | $2,050.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 05/09/2017 | $4,000.00 |
| SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 05/18/2017 | $400.00 |
| SYNETRA INC | Office Supplies | 05/26/2017 | $164.54 |
| SYNETRA INC | Office Supplies | 05/26/2017 | $263.60 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/09/2017 | $1,432.82 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/09/2017 | $421.89 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 05/26/2017 | $505.90 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 05/26/2017 | $506.39 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 05/26/2017 | $165.98 |
| TABC | Memberships | 05/18/2017 | $210.00 |
| TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/26/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/26/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/31/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 05/09/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/11/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/16/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/16/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/16/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/23/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/23/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/26/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/26/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/26/2017 | $175.00 |
| TACRAO | Seminar/Registration Fees | 05/31/2017 | $100.00 |
| TACRAO | Seminar/Registration Fees | 05/31/2017 | $175.00 |
| TALX UC EXPRESS | Consultant | 05/23/2017 | $3,985.01 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $899.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $1,044.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $986.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $1,116.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $1,174.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $913.50 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 05/09/2017 | $14,613.78 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 05/09/2017 | $114,421.33 |
| TASBO | Memberships | 05/26/2017 | $480.00 |
| TASFAA | Seminar/Registration Fees | 05/04/2017 | $375.00 |
| TASSSP | Field Trips | 05/02/2017 | $175.00 |
| TASSSP | Seminar/Registration Fees | 05/09/2017 | $25.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 05/31/2017 | $2,534.91 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/31/2017 | $6,600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/31/2017 | $20,801.17 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/31/2017 | $56,055.47 |
| TEACHING SYSTEMS INC | Service Contracts | 05/04/2017 | $2,040.00 |
| TEAM PHILLIPS INC | Architects & Engineers | 05/18/2017 | $10,218.87 |
| TEAM PHILLIPS INC | Construction Management | 05/23/2017 | $4,000.00 |
| TEAMLINE | Departmental Supplies | 05/11/2017 | $172.50 |
| TEAMLINE | Departmental Supplies | 05/11/2017 | ($959.00) |
| TEAMLINE | Departmental Supplies | 05/11/2017 | $1,489.15 |
| TEAMLINE | Departmental Supplies | 05/11/2017 | $174.30 |
| TEAMLINE | Departmental Supplies | 05/11/2017 | $406.50 |
| TECH PLAN INC | HVAC Supplies | 05/11/2017 | $782.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 05/16/2017 | $54.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 05/18/2017 | $200.00 |
| TELEFLEX MEDICAL INCORPORATED | Non-Inv Equipment | 05/23/2017 | $3,000.00 |
| TERRY F.KAY | Athletic Officials | 05/04/2017 | $140.00 |
| TERRY F.KAY | Athletic Officials | 05/09/2017 | $140.00 |
| TERRY F.KAY | Athletic Officials | 05/09/2017 | $140.00 |
| TERRY F.KAY | Athletic Officials | 05/16/2017 | $140.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 05/02/2017 | $41.48 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 05/02/2017 | $149.85 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 05/04/2017 | $62.22 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 05/02/2017 | $868.32 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 05/04/2017 | $427.20 |
| TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 05/02/2017 | $500.00 |
| TEXAS CHRISTIAN UNIVERSITY | Seminar/Registration Fees | 05/09/2017 | $1,100.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 05/02/2017 | $95.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/02/2017 | $210.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/04/2017 | $210.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/04/2017 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/09/2017 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/31/2017 | $210.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 05/11/2017 | $12,766.95 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 05/04/2017 | $350.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 05/02/2017 | $225.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 05/04/2017 | $1,602.44 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 05/09/2017 | $1,897.50 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $4,210.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $6,321.80 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $3,415.61 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $1,341.13 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $3,260.01 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 05/16/2017 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 05/09/2017 | $300.00 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 05/16/2017 | $6,865.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 05/18/2017 | $150.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/04/2017 | $233.14 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,914.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,309.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,046.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $273.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $410.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,092.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/02/2017 | $1,093.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/16/2017 | $817.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/18/2017 | $504.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/26/2017 | $174.00 |
| TEXAS OCCUPATIONAL THERAPY ASS | Memberships | 05/11/2017 | $135.00 |
| TEXAS PANHANDLE HERITAGE FOUND | Clubs | 05/31/2017 | $2,295.83 |
| TEXAS PECAN CO INC | Clearing | 05/02/2017 | $1,271.25 |
| TEXAS POLICE CHIEFS ASSN | Seminar/Registration Fees | 05/04/2017 | $50.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 05/04/2017 | $440.65 |
| TEXAS RESTAURANT ASSN EDUCATIO | Advertising | 05/18/2017 | $5,000.00 |
| TEXAS SCOTTISH RITE HOSPITAL | Official Functions | 05/26/2017 | $4,000.00 |
| TEXAS SEALIFE CENTER | Clubs | 05/23/2017 | $500.00 |
| TEXAS STATE AQUARIUM | Clubs | 05/04/2017 | $218.15 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 05/16/2017 | $350.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Seminar/Registration Fees | 05/26/2017 | $139.00 |
| TEXAS VALET LLC | Official Functions | 05/16/2017 | $999.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 05/04/2017 | $55,056.22 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 05/11/2017 | $500.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 05/18/2017 | $27,462.50 |
| THE CHRONICLE OF HIGHER EDUCAT | Books-Specialized Book Purchases | 05/02/2017 | $179.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 05/09/2017 | $96.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/02/2017 | $177.30 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/04/2017 | $38.75 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/04/2017 | $59.10 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/04/2017 | $59.10 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/04/2017 | $59.10 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/16/2017 | $38.75 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/16/2017 | ($9.20) |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/18/2017 | $398.76 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/18/2017 | $122.80 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 05/18/2017 | $33.59 |
| THE CLAMPITT COMPANIES LLC | Classroom Supplies | 05/26/2017 | $354.60 |
| THE COLLEGE BOARD | Tests & Testing Services | 05/16/2017 | $9,996.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 05/16/2017 | $3,655.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 05/23/2017 | $24,820.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 05/31/2017 | $1,400.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 05/31/2017 | $8,485.66 |
| THE DALLAS EXAMINER | Advertising | 05/23/2017 | $375.00 |
| THE DALLAS MORNING NEWS | Periodicals & Newspapers | 05/04/2017 | $405.08 |
| THE DALLAS MORNING NEWS | Advertising | 05/09/2017 | $5,161.40 |
| THE DALLAS MORNING NEWS | Advertising | 05/09/2017 | $2,838.60 |
| THE DALLAS MORNING NEWS | Advertising | 05/16/2017 | $6,861.07 |
| THE DALLAS MORNING NEWS | Advertising | 05/18/2017 | $6,193.55 |
| THE DALLAS MORNING NEWS | Advertising | 05/26/2017 | $5,028.30 |
| THE DALLAS MORNING NEWS | Advertising | 05/26/2017 | $812.50 |
| THE DANCING IMAGE | Other Contracted Svces/Labor | 05/04/2017 | $400.00 |
| THE DIA GROUP, LLC | Consultant | 05/26/2017 | $2,130.00 |
| THE EQUITABLE | Payroll Deductions | 05/31/2017 | $5,000.00 |
| THE EQUITABLE | Payroll Deductions | 05/31/2017 | $97,059.00 |
| THE EQUITABLE | Payroll Deductions | 05/31/2017 | $31,306.09 |
| THE GREAT COURSES | LRC Supplies-Audio-Visual | 05/23/2017 | $214.80 |
| THE GREAT COURSES | Classroom Supplies | 05/26/2017 | $339.75 |
| THE GREENSHEET | Advertising | 05/02/2017 | $4,876.80 |
| THE GREENSHEET | Advertising | 05/23/2017 | $400.00 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 05/04/2017 | $280.00 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 05/26/2017 | $140.00 |
| THE HONORS PROGRAM LLC | Awards | 05/26/2017 | $236.75 |
| THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 05/18/2017 | $500.00 |
| THE LASER NETWORK INC | Service Contracts | 05/23/2017 | $504.99 |
| THE LASER NETWORK INC | Service Contracts | 05/23/2017 | $100.00 |
| THE LASER NETWORK INC | Service Contracts | 05/23/2017 | $100.00 |
| THE LAVIN AGENCY INC | Guest Lecturer/Performer | 05/16/2017 | $8,000.00 |
| THE MARKETING LADY LLC | Other Contracted Svces/Labor | 05/09/2017 | $3,500.00 |
| THE MATHWORKS INC | Copyrights, Royalties & Licens | 05/16/2017 | $270.00 |
| THE NEWS | Periodicals & Newspapers | 05/23/2017 | $24.00 |
| THE SAUSAGE MAKER INC | Food & Related Supplies | 05/26/2017 | $115.91 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/09/2017 | $187.04 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/09/2017 | $132.98 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/09/2017 | $152.93 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/09/2017 | $99.00 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 05/11/2017 | $158.99 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $116.89 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $3,031.25 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $294.76 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $698.50 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $252.56 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $412.47 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 05/18/2017 | $185.68 |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | ($149.95) |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $248.80 |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $206.77 |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $139.37 |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $322.83 |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $741.32 |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $177.08 |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $133.98 |
| THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $149.26 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/02/2017 | $488.55 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/11/2017 | $487.04 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 05/16/2017 | $246.90 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/23/2017 | $372.53 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/23/2017 | $424.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/23/2017 | $977.10 |
| THE SHERWIN-WILLIAMS COMPANY | Repairs-Physical Plant Equipment | 05/26/2017 | $753.55 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/26/2017 | $20.72 |
| THE SPENCER COMPANY | Non-Inv Furniture | 05/16/2017 | $678.19 |
| THE SPENCER COMPANY | Other Contracted Svces/Labor | 05/18/2017 | $7,999.37 |
| THE SPENCER COMPANY | Other Contracted Svces/Labor | 05/18/2017 | $16.00 |
| THE TRAFFIC SAFETY STORE | Maintenance Supplies | 05/11/2017 | $2,415.21 |
| THE WESTIN DALLAS DOWNTOWN | Official Functions | 05/09/2017 | $6,863.40 |
| THE WESTIN DALLAS DOWNTOWN | Clubs | 05/16/2017 | $1,312.50 |
| THOMAS BUCK STUDIO | Other Contracted Svces/Labor | 05/02/2017 | $2,995.00 |
| THOMPSON & HORTON LLP | Legal Fees | 05/04/2017 | $240.00 |
| THOMPSON & HORTON LLP | Legal Fees | 05/04/2017 | $4,580.24 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $1,497.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $1,497.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $998.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $4,491.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/04/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/04/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/04/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/11/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/11/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/11/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $2,495.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $998.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/18/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/23/2017 | $1,497.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/23/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/23/2017 | $499.00 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 05/23/2017 | $535.28 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 05/23/2017 | $812.58 |
| THORNHILL CATERING | Staff Development | 05/02/2017 | $381.00 |
| THORNHILL CATERING | Official Functions | 05/11/2017 | $535.25 |
| THORNHILL CATERING | Staff Development | 05/16/2017 | $367.50 |
| THORNHILL CATERING | Refreshments | 05/18/2017 | $2,026.50 |
| THORNHILL CATERING | Official Functions | 05/23/2017 | $450.00 |
| THORNHILL CATERING | Official Functions | 05/26/2017 | $537.50 |
| THORNHILL CATERING | Official Functions | 05/31/2017 | $385.50 |
| THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $1,960.00 |
| THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
| THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
| THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
| THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
| THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
| TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | ($53.89) |
| TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | ($255.72) |
| TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | $72.72 |
| TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | $50.58 |
| TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | $301.18 |
| TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | $349.98 |
| TLC EVENT RENTALS & PRODUCTION | Rental/Lease-Furn. & Equip. | 05/26/2017 | $18,294.55 |
| TOMMY D. SHERWOOD | Advertising | 05/23/2017 | $300.00 |
| TORRES ENGINEERING SERVICES IN | Consultant | 05/31/2017 | $620.00 |
| TOSHIBA AMERICA MEDICAL SYSTEM | Repairs-Classroom Equipment | 05/23/2017 | $790.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 05/04/2017 | $8,744.80 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 05/09/2017 | $322.50 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 05/16/2017 | $2,250.00 |
| TOWN EAST TROPHIES & ENGRAVING | Departmental Supplies | 05/18/2017 | $145.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $1,280.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $1,280.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $640.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/16/2017 | $1,920.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/16/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/16/2017 | $682.50 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $1,280.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $780.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $1,280.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/31/2017 | $520.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 05/02/2017 | $229,472.00 |
| TRANE | Repairs-Physical Plant Equipment | 05/02/2017 | $2,040.00 |
| TRANE | Repairs-Physical Plant Equipment | 05/09/2017 | $2,692.00 |
| TRANE | Repairs-Physical Plant Equipment | 05/09/2017 | $393.58 |
| TRENT ROBINSON | Athletic Officials | 05/04/2017 | $140.00 |
| TRIARCH INC | Classroom Supplies | 05/16/2017 | $270.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/09/2017 | $59.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/11/2017 | $183.04 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/18/2017 | $615.29 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/23/2017 | $56.40 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/26/2017 | $152.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 05/09/2017 | $112.50 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 05/09/2017 | $3,100.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 05/11/2017 | $304.42 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 05/11/2017 | $46,559.72 |
| TRIPOD TEXAS | Advertising | 05/02/2017 | $125.00 |
| TRIPOD TEXAS | Advertising | 05/02/2017 | $125.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 05/15/2017 | $39,105.47 |
| TRIUMPH FC (FUTBOL CLUB) | Scholarships | 05/18/2017 | $623.00 |
| TROPHIES INC | Awards | 05/18/2017 | $93.25 |
| TROPHIES INC | Clubs | 05/23/2017 | $112.15 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 05/02/2017 | $1,534.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/04/2017 | $197.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/04/2017 | $776.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/04/2017 | $2,251.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/11/2017 | $596.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/11/2017 | $1,239.89 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 05/16/2017 | $387.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 05/23/2017 | $691.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 05/26/2017 | $299.00 |
| TSA CONSULTING GROUP INC | Consultant | 05/23/2017 | $1,400.00 |
| TURF-SCAPE INC | Repairs-Other | 05/31/2017 | $564.77 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 05/31/2017 | $325.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 05/02/2017 | $1,350.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 05/09/2017 | $300.00 |
| TX SOCIETY FOR INTERPRETERS FO | Seminar/Registration Fees | 05/31/2017 | $300.00 |
| TXDOT | Special Travel | 05/04/2017 | $20.29 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $29,492.09 |
| UCONN | Seminar/Registration Fees | 05/18/2017 | $495.00 |
| ULINE INC | Classroom Supplies | 05/23/2017 | $89.93 |
| UNIFIRST | Rental/Lease-Other | 05/04/2017 | $149.76 |
| UNIFIRST | Rental/Lease-Other | 05/04/2017 | $145.54 |
| UNIFIRST | Rental/Lease-Other | 05/11/2017 | $146.79 |
| UNIFIRST | Rental/Lease-Other | 05/18/2017 | $145.54 |
| UNIFIRST | Rental/Lease-Other | 05/18/2017 | $189.16 |
| UNIFIRST | Rental/Lease-Other | 05/18/2017 | $145.54 |
| UNIFIRST | Rental/Lease-Other | 05/18/2017 | $52.78 |
| UNIFIRST | Rental/Lease-Other | 05/18/2017 | $140.26 |
| UNIFIRST | Rental/Lease-Other | 05/18/2017 | $128.70 |
| UNIFIRST | Service Contracts | 05/26/2017 | $42.29 |
| UNIFIRST | Service Contracts-Linen Service | 05/31/2017 | $44.98 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 05/16/2017 | $362.50 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 05/16/2017 | $816.88 |
| UNITED STATES DEPT OF VETERANS | Clearing | 05/02/2017 | $243.60 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 05/02/2017 | $180.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2017 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2017 | $59.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/11/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/11/2017 | $830.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/16/2017 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/16/2017 | $708.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 05/16/2017 | $520.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/16/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/16/2017 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/18/2017 | $666.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/23/2017 | $2,275.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/23/2017 | $590.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/26/2017 | $1,092.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/26/2017 | $59.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 05/31/2017 | $294.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/31/2017 | $118.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 05/11/2017 | $225.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Advertising | 05/31/2017 | $1,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Advertising | 05/16/2017 | $954.75 |
| UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 05/02/2017 | $425.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 05/02/2017 | $1,450.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/09/2017 | $585.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Books, Booklets & Tapes | 05/26/2017 | $425.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 05/26/2017 | $995.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/26/2017 | $735.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/26/2017 | $995.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/31/2017 | $635.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/31/2017 | $995.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/31/2017 | $995.00 |
| UNIVERSITY OF TEXAS AT SAN ANT | Promotional Activities | 05/31/2017 | $2,500.00 |
| UPS | Postage | 05/02/2017 | $65.48 |
| UPS | Postage | 05/09/2017 | $28.80 |
| UPS | Postage & Freight | 05/09/2017 | $14.85 |
| UPS | Postage | 05/16/2017 | $28.80 |
| UPS | Postage & Freight | 05/16/2017 | $27.59 |
| UPS | Postage & Freight | 05/23/2017 | $14.85 |
| UPS | Postage & Freight | 05/23/2017 | $67.93 |
| UPS | Postage & Freight | 05/31/2017 | $14.85 |
| UPS | Postage & Freight | 05/31/2017 | $28.80 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 05/18/2017 | $2,959.98 |
| US POSTMASTER | Postage & Freight | 05/16/2017 | $225.00 |
| US-YELLOW | Advertising | 05/02/2017 | $458.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 05/31/2017 | $20,869.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 05/31/2017 | $12,028.23 |
| VAN K. BOATRIGHT | Athletic Officials | 05/09/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 05/18/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 05/18/2017 | $140.00 |
| VANESSA MERCADO-TAYLOR | Consultant | 05/11/2017 | $195.39 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/02/2017 | $730.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/11/2017 | $1,465.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/26/2017 | $1,520.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/26/2017 | $5,151.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/31/2017 | $16,872.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/31/2017 | $24,575.24 |
| VERIZON WIRELESS | Telephone-Local Service | 05/02/2017 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 05/23/2017 | $41.98 |
| VERIZON WIRELESS | Telephone-Local Service | 05/23/2017 | $161.96 |
| VERIZON WIRELESS | Telephone-Local Service | 05/26/2017 | $227.94 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 05/04/2017 | $74.20 |
| VICTOR OLIVARES | Athletic Officials | 05/02/2017 | $135.00 |
| VIRGINIA K. SHELTON | Staff Development | 05/31/2017 | $933.77 |
| VITAL MEDIA SECURITY INC | Other Contracted Svces/Labor | 05/04/2017 | $1,810.70 |
| VIZCARRA HOSPITALITY LLC | Refreshments | 05/09/2017 | $1,245.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/02/2017 | $464.64 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/02/2017 | $427.90 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $8.92 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $312.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/09/2017 | $666.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/11/2017 | $36.90 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/26/2017 | $492.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/26/2017 | $175.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $15.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $1,447.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $364.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $280.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $933.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $179.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $163.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $45.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $136.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $21.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $411.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $301.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $306.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $234.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $355.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $60.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $78.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $185.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $419.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $277.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $327.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $6.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $20.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/09/2017 | $629.16 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/11/2017 | $77.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/11/2017 | $174.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/11/2017 | $96.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2017 | $623.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/18/2017 | $16.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/18/2017 | $118.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/18/2017 | $37.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/18/2017 | $201.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2017 | $344.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2017 | $139.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2017 | $457.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2017 | $395.38 |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | $149.45 |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | ($429.83) |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | $137.12 |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | $229.38 |
| VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | $499.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/26/2017 | $150.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/26/2017 | $172.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/26/2017 | $86.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $73.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $45.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $7.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $58.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $25.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $50.45 |
| W T WHITE HIGH SCHOOL | Advertising | 05/11/2017 | $280.00 |
| WALNUT HILL WRECKER | Vehicle Operating Expense | 05/02/2017 | $95.00 |
| WALTER P MOORE AND ASSOCIATES | Consultant | 05/04/2017 | $5,500.00 |
| WARREN W. STEPHENS | Other Contracted Svces/Labor | 05/23/2017 | $549.22 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 05/31/2017 | $124.83 |
| WATER EVENT | Repairs-Classroom Equipment | 05/18/2017 | $2,145.00 |
| WATER EVENT | Service Contracts | 05/31/2017 | $69.98 |
| WAVES | Seminar/Registration Fees | 05/18/2017 | $350.00 |
| WAVES | Seminar/Registration Fees | 05/26/2017 | $350.00 |
| WAVES | Seminar/Registration Fees | 05/26/2017 | $425.00 |
| WE MUV U LLC | Consultant | 05/18/2017 | $1,099.25 |
| WE MUV U LLC | Other Contracted Svces/Labor | 05/23/2017 | $1,021.02 |
| WESTERN DATA SYSTEMS INC | Copyrights, Royalties & Licens | 05/31/2017 | $1,495.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/02/2017 | $215.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/02/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $61.60 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $171.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $88.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $526.70 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $84.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $196.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $59.01 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $116.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $193.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/11/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/11/2017 | $25.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/16/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/16/2017 | ($30.78) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/18/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/18/2017 | $551.86 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/18/2017 | $186.96 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/23/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/26/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/26/2017 | $60.05 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/31/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/31/2017 | $250.70 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 05/09/2017 | $4.26 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 05/16/2017 | $19.93 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 05/26/2017 | $3.06 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 05/04/2017 | $1,182.87 |
| WICHE | Promotional Activities | 05/26/2017 | $2,000.00 |
| WILL VARNER | Other Contracted Svces/Labor | 05/09/2017 | $980.00 |
| WILLIAM C. BLANTON | Athletic Officials | 05/23/2017 | $140.00 |
| WILLIAM W. HARLLEE | Other Contracted Svces/Labor | 05/09/2017 | $150.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 05/16/2017 | $225.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 05/16/2017 | $225.00 |
| WILLIE MINOR | Other Contracted Svces/Labor | 05/31/2017 | $1,500.00 |
| WILSON AWARDS | Office Supplies | 05/09/2017 | $4.50 |
| WILSON AWARDS | Office Supplies | 05/11/2017 | $9.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 05/26/2017 | $1,292.72 |
| WINDSOR FLORIST MESQUITE | Departmental Supplies | 05/16/2017 | $375.00 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 05/16/2017 | $11,561.09 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 05/02/2017 | $831.60 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 05/09/2017 | $113.09 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 05/26/2017 | $4,050.00 |
| WIRED | Periodicals & Newspapers | 05/26/2017 | $24.00 |
| WRG, LLC | Other Contracted Svces/Labor | 05/04/2017 | $202.50 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 05/11/2017 | $3,900.00 |
| WSG RIVERCHASE IV LP | Student Misc. Receivable | 05/16/2017 | $1,421.00 |
| YAYA CREATION INC | Departmental Supplies | 05/16/2017 | $157.31 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/02/2017 | $182.96 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/02/2017 | $17.60 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/02/2017 | $35.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/04/2017 | $387.75 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/11/2017 | $370.37 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/11/2017 | $43.16 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/11/2017 | $165.40 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/11/2017 | $39.95 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/18/2017 | $62.36 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/18/2017 | $32.00 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 05/23/2017 | $154.80 |
| YUMI PAUESCHI | Guest Lecturer/Performer | 05/23/2017 | $300.00 |
| ZED SECURITY LLC | Departmental Supplies | 05/26/2017 | $600.00 |
| Accounts Payable Total | | | $10,475,093.82 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $2,149.39 |
| Global Citizenship Alliance | Student Travel | | $25,029.28 |
| One Main Place | Rental/Lease-Building | | $81,027.92 |
| PageUp People | Copyright/Royalty/License | | $61,200.00 |
| Texas Workforce Commission | State Unemployment Tax | | $55,056.22 |
| Tristar | Workman's Compensation | | $39,105.47 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $263,568.28 |
| | | |
| DCCCD Gross Payroll | | | $23,628,350.69 |
| State of Texas Benefits | | | $4,049,783.07 |
| Payroll Total | | | $27,678,133.76 |
| | | |
| Grand Total | | | $38,416,795.86 |