| APPOINTMENTPLUS | Copyrights, Royalties & Licens | 10/03/2017 | $2,189.00 |
| 1105 MEDIA INC | Seminar/Registration Fees | 10/10/2017 | $99.00 |
| 1105 MEDIA INC | Seminar/Registration Fees | 10/19/2017 | $1,990.00 |
| 3-C TECHNOLOGY LLC | Classroom Supplies | 10/19/2017 | $350.00 |
| 4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $2,167.02 |
| 4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $742.06 |
| 4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $1,150.76 |
| 4 COLOR PRESS | Printing-Brochures | 10/12/2017 | $664.67 |
| 4 COLOR PRESS | Printing-Brochures | 10/12/2017 | $933.74 |
| 4 COLOR PRESS | Printing-Other | 10/24/2017 | $626.53 |
| 4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $230.06 |
| 4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $510.69 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/05/2017 | $17.54 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/10/2017 | $62.75 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/12/2017 | $163.03 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/17/2017 | $36.75
|
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/26/2017 | $15.62 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 10/03/2017 | $157.23 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 10/03/2017 | $432.76 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 10/03/2017 | $262.38 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 10/12/2017 | $379.92 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 10/19/2017 | $454.70 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 10/24/2017 | $817.31 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 10/24/2017 | $468.63 |
| A LIGHT CONSTRUCTION | Repairs-Other | 10/19/2017 | $2,975.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 10/31/2017 | $6,340.00 |
| A.C.I.S. | Service Contracts | 10/03/2017 | $760.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/05/2017 | $719.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 10/12/2017 | $35,013.00 |
| A.C.I.S. | Service Contracts | 10/17/2017 | $232.26 |
| A.C.I.S. | Service Contracts | 10/17/2017 | $1,420.69 |
| A.C.I.S. | Service Contracts | 10/17/2017 | $464.52 |
| A.C.I.S. | Service Contracts | 10/17/2017 | $4,175.49 |
| A.C.I.S. | Service Contracts | 10/17/2017 | $1,138.11 |
| A.C.I.S. | Service Contracts | 10/17/2017 | $237.50 |
| A.C.I.S. | Service Contracts | 10/24/2017 | $1,420.69 |
| A.C.I.S. | Service Contracts | 10/24/2017 | $232.26 |
| A.C.I.S. | Service Contracts | 10/24/2017 | $2,009.22 |
| A.C.I.S. | Service Contracts | 10/24/2017 | $464.52 |
| A.C.I.S. | Service Contracts | 10/24/2017 | $2,598.88 |
| A.C.I.S. | Service Contracts | 10/24/2017 | $1,102.22 |
| A.C.I.S. | Service Contracts | 10/24/2017 | $406.46 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 10/10/2017 | $48.90 |
| AACRAO | Books, Booklets & Tapes | 10/10/2017 | $1,056.00 |
| AACRAO | Memberships | 10/12/2017 | $492.00 |
| AACRAO | Seminar/Registration Fees | 10/17/2017 | $950.00 |
| AACRAO | Books, Booklets & Tapes | 10/17/2017 | $165.00 |
| AAFPEI | Seminar/Registration Fees | 10/10/2017 | $525.00 |
| AAMAE | Seminar/Registration Fees | 10/10/2017 | $550.00 |
| AASHE | Seminar/Registration Fees | 10/10/2017 | $525.00 |
| AASHE | Seminar/Registration Fees | 10/17/2017 | $375.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/03/2017 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/03/2017 | $39,270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/03/2017 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $39,270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $8,860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $4,274.46 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $3,446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/17/2017 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/17/2017 | $4,351.97 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/17/2017 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/17/2017 | $2,658.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/19/2017 | $4,351.97 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/19/2017 | $54.20 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $67,028.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $2,173.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $70,828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $1,189.98 |
| ACADEMIC LIFE COACHING INC | Seminar/Registration Fees | 10/31/2017 | $4,600.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/10/2017 | $1,919.25 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/24/2017 | $126.54 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/26/2017 | $191.52 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/26/2017 | $240.00 |
| ACT INC | Tests & Testing Services | 10/03/2017 | $24.00 |
| ACT INC | Copyrights, Royalties & Licens | 10/05/2017 | $250.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 10/03/2017 | $1,634.16 |
| ADESTRA INC | Other Contracted Svces/Labor | 10/19/2017 | $1,634.16 |
| ADRIAN COC | Athletic Officials | 10/03/2017 | $135.00 |
| ADRIAN COC | Athletic Officials | 10/10/2017 | $235.00 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/26/2017 | $1,721.06 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 10/03/2017 | $12,475.00 |
| AEONICS INC | Repairs-Office Equipment | 10/10/2017 | $119.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/03/2017 | $7,470.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 10/17/2017 | $250.00 |
| AHEAD | Memberships | 10/31/2017 | $325.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 10/24/2017 | $582.50 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 10/24/2017 | $996.00 |
| AIRGAS USA LLC | Classroom Supplies | 10/10/2017 | $362.17 |
| AIRGAS USA LLC | Classroom Supplies | 10/10/2017 | $31.39 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $46.21 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $265.00 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $1,463.23 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $146.98 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $135.60 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $345.95 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $13.58 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $13.78 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $19.08 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $25.30 |
| AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $207.37 |
| AIRGAS USA LLC | Departmental Supplies | 10/19/2017 | $55.90 |
| AIRGAS USA LLC | Departmental Supplies | 10/19/2017 | $14.74 |
| AIRGAS USA LLC | Departmental Supplies | 10/19/2017 | $4.26 |
| AIRGAS USA LLC | Departmental Supplies | 10/19/2017 | $4.16 |
| AIRGAS USA LLC | Rental/Lease-Other | 10/19/2017 | $4.26 |
| AIRGAS USA LLC | Departmental Supplies | 10/26/2017 | $6.04 |
| AIRGAS USA LLC | Non-Inv Equipment | 10/31/2017 | $2,687.31 |
| AIRGAS USA LLC | Non-Inv Equipment | 10/31/2017 | $4.26 |
| AIRGAS USA LLC | Non-Inv Equipment | 10/31/2017 | $4.25 |
| AIRGAS USA LLC | Non-Inv Equipment | 10/31/2017 | $146.38 |
| AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $1,726.45 |
| AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $7.16 |
| AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $7.36 |
| AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $7.66 |
| AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $77.85 |
| AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $290.90 |
| AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $7.30 |
| AIRGAS USA LLC | Classroom Supplies | 10/10/2017 | $362.17 |
| AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 10/17/2017 | $1,115.00 |
| AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 10/24/2017 | $2,825.00 |
| ALERT SERVICES INC | Departmental Supplies | 10/19/2017 | $909.52 |
| ALERT SERVICES INC | Departmental Supplies | 10/24/2017 | $15.43 |
| ALERT SERVICES INC | Departmental Supplies | 10/26/2017 | $1,911.15 |
| ALEXANDER L. LONGNECKER | Guest Lecturer/Performer | 10/26/2017 | $499.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/03/2017 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/03/2017 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 10/19/2017 | $55.00 |
| ALIBRIS | Books-Specialized Book Purchases | 10/12/2017 | $63.90 |
| ALIBRIS | Books-Specialized Book Purchases | 10/12/2017 | $219.70 |
| ALIBRIS | Books-Specialized Book Purchases | 10/17/2017 | $85.80 |
| ALIBRIS | Books-Specialized Book Purchases | 10/17/2017 | $84.80 |
| ALIBRIS | Books-Specialized Book Purchases | 10/31/2017 | $101.85 |
| ALL SPORTS PROMOTIONS | Advertising | 10/31/2017 | $500.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/03/2017 | $634.16 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/03/2017 | $596.22 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/03/2017 | $405.05 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/10/2017 | $368.94 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/12/2017 | $245.57 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/17/2017 | $1,084.86 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/24/2017 | $332.64 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/31/2017 | $141.73 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/10/2017 | $1,236.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/10/2017 | $3,387.24 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/10/2017 | $2,990.38 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/17/2017 | $639.28 |
| ALLIANCE INVESTIGATIONS LLC | Other Contracted Svces/Labor | 10/03/2017 | $437.50 |
| ALLIANCE INVESTIGATIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $1,188.95 |
| ALLIANCE INVESTIGATIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $993.50 |
| ALLIED FENCE CO | Other Contracted Svces/Labor | 10/26/2017 | $36,363.60 |
| ALMA EDUCATION AND ARTS FOUNDA | Scholarships | 10/05/2017 | $3,500.00 |
| ALONTI CAFE & CATERING | Official Functions | 10/03/2017 | $136.13 |
| ALONTI CAFE & CATERING | Official Functions | 10/05/2017 | $152.96 |
| ALONTI CAFE & CATERING | Staff Development | 10/10/2017 | $140.80 |
| ALONTI CAFE & CATERING | Staff Development | 10/19/2017 | $633.60 |
| ALONTI CAFE & CATERING | Staff Development | 10/19/2017 | $271.68 |
| ALONTI CAFE & CATERING | Official Functions | 10/26/2017 | $231.00 |
| ALONTI CAFE & CATERING | Miscellaneous | 10/31/2017 | $123.09 |
| ALONTI CAFE & CATERING | Miscellaneous | 10/31/2017 | $158.16 |
| ALPHA MIDWAY DANCE STUDIO | Guest Lecturer/Performer | 10/10/2017 | $300.00 |
| ALPHA MIDWAY DANCE STUDIO | Guest Lecturer/Performer | 10/10/2017 | $400.00 |
| ALPHAGRAPHICS 54 | Clubs | 10/10/2017 | $282.80 |
| ALPS DALLAS | Repairs-Office Equipment | 10/17/2017 | $344.00 |
| ALPS DALLAS | Repairs-Office Equipment | 10/17/2017 | $45.00 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 10/12/2017 | $287.01 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 10/17/2017 | $185.95 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 10/17/2017 | $475.00 |
| ALTRUSA INTL OF RICHARDSON FOU | Promotional Activities | 10/31/2017 | $850.00 |
| ALYSSA HARRINGTON | Other Contracted Svces/Labor | 10/31/2017 | $75.00 |
| AMANDA L. MOSS | Other Contracted Svces/Labor | 10/03/2017 | $2,162.50 |
| AMATYC | Seminar/Registration Fees | 10/17/2017 | $400.00 |
| AMATYC | Seminar/Registration Fees | 10/19/2017 | $800.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2017 | $17.79 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2017 | $33.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/05/2017 | $43.71 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/05/2017 | $128.36 |
| AMAZON.COM LLC | Cloud Based Services | 10/05/2017 | $6.79 |
| AMAZON.COM LLC | Cloud Based Services | 10/05/2017 | $1.30 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $42.81 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $36.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $50.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $70.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $186.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $294.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $42.31 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $25.64 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $107.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $300.12 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $74.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $69.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $13.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $12.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $21.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $33.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $21.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $35.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $9.35 |
| AMAZON.COM LLC | Travel-Out of Area | 10/17/2017 | $219.32 |
| AMAZON.COM LLC | Travel-Out of Area | 10/17/2017 | $33.54 |
| AMAZON.COM LLC | Travel-Out of Area | 10/17/2017 | $21.52 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/17/2017 | $54.26 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $103.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $101.80 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $38.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $49.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $11.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $36.06 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $205.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $8.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $38.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $16.64 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 10/19/2017 | $281.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/24/2017 | $26.17 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/24/2017 | $218.93 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $59.96 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $102.29 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $67.71 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $33.50 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $6.93 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $47.83 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $10.98 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $19.83 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $12.24 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $35.15 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $6.96 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $83.66 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $37.47 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $5.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/26/2017 | $12.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $23.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $15.79 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $61.68 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $43.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $592.19 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $135.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 10/19/2017 | $98,772.88 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/10/2017 | $2,400.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/10/2017 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/10/2017 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/10/2017 | $800.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Memberships | 10/31/2017 | $375.00 |
| AMERICAN DENTAL ASSOCIATION | Books, Booklets & Tapes | 10/17/2017 | $2,426.70 |
| AMERICAN EXPRESS | Credit Card Fees | 10/17/2017 | $182.00 |
| AMERICAN EXPRESS | Refreshments | 10/26/2017 | $351.24 |
| AMERICAN GOLF CARS | Maintenance Supplies | 10/26/2017 | $355.24 |
| AMERICAN KINESIOLOGY ASSOCIATI | Memberships | 10/12/2017 | $150.00 |
| AMERICAN RED CROSS | Scholarships | 10/26/2017 | $500.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/10/2017 | $1,807.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/12/2017 | $2,357.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/17/2017 | $3,250.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/17/2017 | $150.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/19/2017 | $2,820.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/24/2017 | $3,380.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/24/2017 | $4,405.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/26/2017 | $3,010.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/31/2017 | $150.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/31/2017 | $3,167.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/31/2017 | $3,120.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Memberships | 10/17/2017 | $350.00 |
| AMERICAN STEAM INC | Repairs-Other | 10/24/2017 | $1,853.00 |
| AMERICAN VETERINARY MEDICAL AS | Memberships | 10/03/2017 | $2,700.00 |
| AMERICAN WELDING SOCIETY INC | Books, Booklets & Tapes | 10/31/2017 | $376.44 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2017 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2017 | $10,551.82 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 10/05/2017 | $4,474.00 |
| AMIR I. SPOELSTRA | Instructional Service Contracts | 10/31/2017 | $4,480.00 |
| ANALISE MINJAREZ | Guest Lecturer/Performer | 10/03/2017 | $300.00 |
| ANDREWS KURTH, LLP | Legal Fees | 10/03/2017 | $632.50 |
| ANDREWS KURTH, LLP | Legal Fees | 10/31/2017 | $8,851.00 |
| ANDREWS KURTH, LLP | Legal Fees | 10/31/2017 | $47,870.32 |
| ANTHONY G. PATRICIA | Guest Lecturer/Performer | 10/12/2017 | $999.00 |
| APCA | Seminar/Registration Fees | 10/10/2017 | $199.00 |
| APCA | Seminar/Registration Fees | 10/10/2017 | $796.00 |
| APCA | Seminar/Registration Fees | 10/12/2017 | $895.00 |
| APCA | Seminar/Registration Fees | 10/12/2017 | $179.00 |
| APCO GRAPHICS INC | Repairs-Buildings | 10/26/2017 | $1,328.50 |
| API SYSTEMS GROUP INC | Other Contracted Svces/Labor | 10/19/2017 | $3,000.00 |
| APPLE INC | Minor Equipment | 10/03/2017 | $2,908.00 |
| APPLE INC | Copyrights, Royalties & Licens | 10/05/2017 | $199.00 |
| APPLE INC | Non-Inv Computer Equipment | 10/10/2017 | $2,145.00 |
| APPLE INC | Minor Equipment | 10/12/2017 | $11,586.00 |
| APPLE INC | Minor Equipment | 10/12/2017 | $1,092.00 |
| APPLE INC | Minor Equipment | 10/12/2017 | $1,527.00 |
| APPLE INC | Copyrights, Royalties & Licens | 10/17/2017 | $1,190.00 |
| APPLE INC | Copyrights, Royalties & Licens | 10/17/2017 | $632.00 |
| APPLE INC | Minor Equipment | 10/19/2017 | $24,876.00 |
| APPLE INC | Minor Equipment | 10/19/2017 | $2,764.00 |
| APPLE INC | Minor Equipment | 10/19/2017 | $27,640.00 |
| APPLE INC | Minor Equipment | 10/19/2017 | $11,056.00 |
| APPLE INC | Non-Inv Equipment | 10/24/2017 | $45.00 |
| APPLE INC | Non-Inv Equipment | 10/24/2017 | $1,129.00 |
| APPLE INC | Non-Inv Equipment | 10/24/2017 | $90.00 |
| APPLE INC | Non-Inv Equipment | 10/24/2017 | $138.00 |
| APPLE INC | Non-Inv Equipment | 10/24/2017 | $26,670.00 |
| APPLE INC | Non-Inv Computer Peripherals | 10/26/2017 | $36.00 |
| APPLE INC | Non-Inv Computer Peripherals | 10/31/2017 | $5,040.00 |
| APPLIED MEASUREMENT PROFESSION | Clearing | 10/24/2017 | $1,430.00 |
| APTAC | Seminar/Registration Fees | 10/24/2017 | $1,145.00 |
| APTAC | Seminar/Registration Fees | 10/24/2017 | $1,195.00 |
| APTAC | Seminar/Registration Fees | 10/31/2017 | $1,195.00 |
| ARIELLE COMER | Athletic Officials | 10/03/2017 | $110.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 10/24/2017 | $7,152.00 |
| ARTSTARS MEDIA LLC | Advertising | 10/05/2017 | $490.00 |
| ARTSTARS MEDIA LLC | Advertising | 10/05/2017 | $490.00 |
| ARTSTARS MEDIA LLC | Advertising | 10/05/2017 | $490.00 |
| ASCAP | Copyrights, Royalties & Licens | 10/24/2017 | $17,586.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $3,411.40 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $115.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $230.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $115.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $345.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $690.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $460.00 |
| ASHE | Seminar/Registration Fees | 10/17/2017 | $90.00 |
| ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/26/2017 | $499.00 |
| ASHLEY MCGUIRE | Athletic Officials | 10/10/2017 | $15.00 |
| ASPEN CATERING | Refreshments | 10/17/2017 | $617.50 |
| ASPEN CATERING | Official Functions | 10/19/2017 | $435.00 |
| ASPEN CATERING | Refreshments | 10/24/2017 | $795.00 |
| ASPEN CATERING | Refreshments | 10/24/2017 | $476.45 |
| ASPEN CATERING | Refreshments | 10/24/2017 | $2,759.90 |
| ASPEN CATERING | Refreshments | 10/24/2017 | $322.00 |
| ASSN GOVERNING BDS OF UNIV AND | Memberships | 10/26/2017 | $2,975.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/10/2017 | $490.00 |
| ASSN OF CLASSROOM TEACHER TEST | Copyrights, Royalties & Licens | 10/03/2017 | $1,095.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/12/2017 | $180.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/12/2017 | $125.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/12/2017 | $125.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/12/2017 | $1,725.00 |
| ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/24/2017 | $1,140.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Other | 10/19/2017 | $795.75 |
| AT&T | Telephone-Local Service | 10/05/2017 | $337.68 |
| AT&T | Telephone-Local Service | 10/05/2017 | $45.23 |
| AT&T | Telephone-Local Service | 10/05/2017 | $216.79 |
| AT&T | Telephone-Local Service | 10/05/2017 | $34.21 |
| AT&T | Telephone-Local Service | 10/05/2017 | $84.99 |
| AT&T | Telephone-Local Service | 10/05/2017 | $117.39 |
| AT&T | Telephone-Local Service | 10/10/2017 | $525.28 |
| AT&T | Telephone-Local Service | 10/10/2017 | $40.03 |
| AT&T | Telephone-Local Service | 10/10/2017 | $40.03 |
| AT&T | Telephone-Local Service | 10/10/2017 | $120.09 |
| AT&T | Telephone-Local Service | 10/10/2017 | $160.12 |
| AT&T | Telephone-Local Service | 10/12/2017 | $11,256.62 |
| AT&T | Telephone-Local Service | 10/12/2017 | $120.09 |
| AT&T | Other Contracted Svces/Labor | 10/12/2017 | $274.16 |
| AT&T | Other Contracted Svces/Labor | 10/12/2017 | $3,039.52 |
| AT&T | Telephone-Local Service | 10/12/2017 | $381.31 |
| AT&T | Telephone-Local Service | 10/19/2017 | $37.71 |
| AT&T | Telephone-Local Service | 10/19/2017 | $801.60 |
| AT&T | Telephone-Local Service | 10/19/2017 | $40.23 |
| AT&T | Telephone-Local Service | 10/19/2017 | $362.27 |
| AT&T | Telephone-Local Service | 10/19/2017 | $160.80 |
| AT&T | Telephone-Local Service | 10/19/2017 | $281.61 |
| AT&T | Telephone-Local Service | 10/19/2017 | $251.61 |
| AT&T | Telephone-Local Service | 10/19/2017 | $120.69 |
| AT&T | Telephone-Local Service | 10/19/2017 | $34.64 |
| AT&T | Telephone-Local Service | 10/19/2017 | $362.07 |
| AT&T | Telephone-Local Service | 10/19/2017 | $40.21 |
| AT&T | Telephone-Local Service | 10/19/2017 | $80.40 |
| AT&T | Telephone-Local Service | 10/24/2017 | $70.58 |
| AT&T | Telephone-Local Service | 10/24/2017 | $80.48 |
| AT&T | Telephone-Local Service | 10/26/2017 | $342.11 |
| AT&T | Telephone-Local Service | 10/26/2017 | $86.35 |
| AT&T | Telephone-Local Service | 10/26/2017 | $40.26 |
| AT&T | Telephone-Local Service | 10/26/2017 | $257.34 |
| AT&T | Telephone-Local Service | 10/26/2017 | $34.43 |
| AT&T | Telephone-Local Service | 10/26/2017 | $34.44 |
| AT&T | Telephone-Local Service | 10/26/2017 | $34.44 |
| AT&T | Telephone-Local Service | 10/26/2017 | $68.88 |
| AT&T | Telephone-Local Service | 10/26/2017 | $40.26 |
| AT&T | Telephone-Local Service | 10/31/2017 | $68.11 |
| AT&T | Telephone-Local Service | 10/31/2017 | $7,505.37 |
| AT&T | Telephone-Local Service | 10/31/2017 | $34.46 |
| AT&T | Telephone-Local Service | 10/31/2017 | $146.77 |
| AT&T | Telephone-Local Service | 10/31/2017 | $80.88 |
| ATLAS METAL SALES | Clubs | 10/17/2017 | $1,055.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $2,860.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $157.59 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $739.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $90.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $47.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $72.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/10/2017 | $49.39 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/10/2017 | $120.15 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/17/2017 | $102.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2017 | $244.24 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2017 | $274.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2017 | $843.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2017 | $1,249.46 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 10/24/2017 | $51.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2017 | $225.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2017 | $544.78 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2017 | $47.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2017 | $47.93 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/17/2017 | $60.11 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/26/2017 | $481.06 |
| AUTO BODY TOOLMART | Clearing | 10/05/2017 | $164.99 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/05/2017 | $50.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 10/10/2017 | $902.54 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/17/2017 | $5,102.64 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/17/2017 | $320.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/26/2017 | $250.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/19/2017 | $23.70 |
| AUTOZONE | Minor Equipment | 10/03/2017 | $2,899.99 |
| AUTOZONE | Classroom Supplies | 10/03/2017 | $24.04 |
| AUTOZONE | Classroom Supplies | 10/03/2017 | $2,187.50 |
| AUTOZONE | Classroom Supplies | 10/03/2017 | $999.99 |
| AUTOZONE | Classroom Supplies | 10/03/2017 | $279.96 |
| AUTOZONE | Classroom Supplies | 10/03/2017 | $115.77 |
| AUTOZONE | Classroom Supplies | 10/17/2017 | $348.75 |
| AUTOZONE | Classroom Supplies | 10/19/2017 | $9.54 |
| AUTOZONE | Classroom Supplies | 10/19/2017 | ($9.54) |
| AUTOZONE | Classroom Supplies | 10/19/2017 | $4,919.94 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/10/2017 | $233.09 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/10/2017 | $5.90 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/10/2017 | ($210.00) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/17/2017 | $1,464.31 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/19/2017 | $975.69 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/24/2017 | $89.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/26/2017 | $88.50 |
| BAER INSTITUTE | Instructional Service Contracts | 10/24/2017 | $1,800.00 |
| BAKEMARK USA | Food & Related Supplies | 10/17/2017 | $1,301.84 |
| BALLOONS AND MORE | Departmental Supplies | 10/12/2017 | $169.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 10/10/2017 | $670.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 10/10/2017 | $184.00 |
| BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 10/10/2017 | $204.36 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 10/05/2017 | $95.95 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 10/10/2017 | $52.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 10/17/2017 | $576.00 |
| BEALIE L. HANCOCK | Athletic Officials | 10/26/2017 | $110.00 |
| BEARCOM | Departmental Supplies | 10/10/2017 | $64.00 |
| BEAU ARTISTE INC | Non-Inv Furniture | 10/24/2017 | $1,732.00 |
| BECKY HUGHES | Athletic Officials | 10/03/2017 | $55.00 |
| BECKY HUGHES | Athletic Officials | 10/19/2017 | $220.00 |
| BECKY M. GODDARD | Athletic Officials | 10/05/2017 | $110.00 |
| BECKY M. GODDARD | Athletic Officials | 10/10/2017 | $330.00 |
| BECKY M. GODDARD | Athletic Officials | 10/10/2017 | $110.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $1,634.18 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $1,075.43 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $911.20 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $28.40 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $266.23 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $121.28 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $2,106.26 |
| BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $2,611.81 |
| BERNARD JOHNSON | Athletic Officials | 10/26/2017 | $110.00 |
| BEST BUY | Departmental Supplies | 10/03/2017 | $489.97 |
| BEST BUY | Departmental Supplies | 10/12/2017 | $89.25 |
| BEST BUY | Departmental Supplies | 10/12/2017 | $200.57 |
| BIBLIOTHECA LLC | Service Contracts | 10/19/2017 | $6,339.32 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/12/2017 | $192.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 10/19/2017 | $1,438.00 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 10/26/2017 | $16,804.50 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/05/2017 | $157.41 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/12/2017 | $567.59 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/19/2017 | $272.50 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/31/2017 | $1,404.60 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 10/24/2017 | $2,000.00 |
| BLACKBAUD INC | Other Contracted Svces/Labor | 10/03/2017 | $8,865.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 10/24/2017 | $408.54 |
| BLICK ART MATERIALS | Classroom Supplies | 10/17/2017 | $189.08 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 10/17/2017 | $500.00 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 10/17/2017 | $500.00 |
| BLUE MESA GRILL | Official Functions | 10/05/2017 | $1,100.00 |
| BLUE MESA GRILL | Refreshments | 10/10/2017 | $1,480.00 |
| BLUE MESA GRILL | Refreshments | 10/10/2017 | $1,480.00 |
| BLUE MOOSE APPAREL | Promotional Activities | 10/12/2017 | $312.00 |
| BNP MEDIA DBA THE ACHR NEWS | Periodicals & Newspapers | 10/24/2017 | $39.95 |
| BOARDSOURCE | Memberships | 10/26/2017 | $129.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 10/17/2017 | $11,340.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 10/31/2017 | $880.11 |
| BOYNTON WILLIAMS & ASSOCIATES | Consultant | 10/24/2017 | $17,500.00 |
| BOYNTON WILLIAMS & ASSOCIATES | Consultant | 10/26/2017 | $972.85 |
| BRANDON GARDNER | Athletic Officials | 10/03/2017 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 10/10/2017 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 10/10/2017 | $235.00 |
| BRANDON GONZALEZ | Guest Lecturer/Performer | 10/12/2017 | $1,600.00 |
| BRET EDMOND HARP | Athletic Officials | 10/05/2017 | $135.00 |
| BRIDGES ELECTRIC INC | Repairs-Other | 10/17/2017 | $2,274.50 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $24,999.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/03/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/03/2017 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/03/2017 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/03/2017 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/17/2017 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/19/2017 | $5,649.29 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 10/24/2017 | $1,742.13 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $19,450.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/03/2017 | $135.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/10/2017 | $100.00 |
| BRITTON WOOLSEY | Athletic Officials | 10/17/2017 | $100.00 |
| BROWN CLINIC & ASSOCIATES | Consultant | 10/24/2017 | $1,800.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 10/26/2017 | $1,074.90 |
| BRYAN F. ERICSON | Tests & Testing Services | 10/12/2017 | $495.00 |
| BRYAN F. ERICSON | Tests & Testing Services | 10/12/2017 | $495.00 |
| BRYANA FLORES | Athletic Officials | 10/05/2017 | $25.00 |
| BRYANA FLORES | Athletic Officials | 10/05/2017 | $75.00 |
| BRYANA FLORES | Athletic Officials | 10/10/2017 | $75.00 |
| BRYANA FLORES | Athletic Officials | 10/10/2017 | $25.00 |
| BRYANA FLORES | Athletic Officials | 10/19/2017 | $25.00 |
| BSN SPORTS LLC | Classroom Supplies | 10/03/2017 | $861.91 |
| BSN SPORTS LLC | Classroom Supplies | 10/03/2017 | $629.40 |
| BSN SPORTS LLC | Classroom Supplies | 10/03/2017 | $114.93 |
| BSN SPORTS LLC | Departmental Supplies | 10/05/2017 | $1,230.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/05/2017 | $2,477.87 |
| BSN SPORTS LLC | Departmental Supplies | 10/10/2017 | $5,978.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/12/2017 | $2,478.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/12/2017 | $2,779.96 |
| BSN SPORTS LLC | Departmental Supplies | 10/12/2017 | ($459.20) |
| BSN SPORTS LLC | Departmental Supplies | 10/17/2017 | $703.75 |
| BSN SPORTS LLC | Departmental Supplies | 10/17/2017 | $491.34 |
| BSN SPORTS LLC | Departmental Supplies | 10/19/2017 | $2,788.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/19/2017 | $186.00 |
| BSN SPORTS LLC | Departmental Supplies | 10/26/2017 | $718.02 |
| BSN SPORTS LLC | Departmental Supplies | 10/26/2017 | $305.95 |
| BSN SPORTS LLC | Clearing | 10/26/2017 | $701.86 |
| BSN SPORTS LLC | Classroom Supplies | 10/31/2017 | $828.33 |
| BUENA SUERTE - DALLAS | Advertising | 10/17/2017 | $2,432.00 |
| BUFFALO CONTRACT INC | Maintenance Supplies | 10/24/2017 | $68.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/03/2017 | $436.07 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/03/2017 | $3,987.39 |
| BUSINESS INTERIORS | Non-Inv Equipment | 10/10/2017 | $1,044.34 |
| BUSINESS INTERIORS | Minor Furniture | 10/12/2017 | $3,614.42 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/17/2017 | $16,389.40 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/17/2017 | $5,554.75 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/17/2017 | $4,800.67 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/17/2017 | $6,210.66 |
| BUSINESS INTERIORS | Furniture-Modular | 10/26/2017 | $3,478.54 |
| BUSINESS INTERIORS | Non-Inv Furniture | 10/26/2017 | $772.69 |
| BUSINESS INTERIORS | Furniture-Modular | 10/31/2017 | ($530.08) |
| BUSINESS INTERIORS | Furniture-Modular | 10/31/2017 | $4,661.46 |
| BUSINESS INTERIORS | Furniture-Modular | 10/31/2017 | $2,237.28 |
| BUSINESS MANAGEMENT DAILY | Seminar/Registration Fees | 10/03/2017 | $297.00 |
| BUZZ PRINT | Departmental Supplies | 10/05/2017 | $450.00 |
| BUZZ PRINT | Departmental Supplies | 10/05/2017 | $3,500.00 |
| BUZZ PRINT | Departmental Supplies | 10/05/2017 | $257.00 |
| BUZZ PRINT | Departmental Supplies | 10/05/2017 | $167.00 |
| BUZZ PRINT | Printing-Brochures | 10/12/2017 | $114.00 |
| BUZZ PRINT | Printing-Brochures | 10/12/2017 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 10/12/2017 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 10/17/2017 | $75.00 |
| BUZZ PRINT | Printing-Brochures | 10/17/2017 | $187.00 |
| BUZZ PRINT | Advertising | 10/19/2017 | $975.00 |
| BUZZ PRINT | Advertising | 10/19/2017 | $236.00 |
| BUZZ PRINT | Advertising | 10/19/2017 | $86.00 |
| BUZZ PRINT | Copying-Print Shop | 10/26/2017 | $154.00 |
| BUZZ PRINT | Printing-Other | 10/31/2017 | $277.00 |
| C&T SUBS INC | Staff Development | 10/03/2017 | $274.00 |
| C&T SUBS INC | Refreshments | 10/03/2017 | $52.00 |
| C&T SUBS INC | Refreshments | 10/03/2017 | $86.50 |
| C&T SUBS INC | Refreshments | 10/03/2017 | $82.25 |
| C&T SUBS INC | Refreshments | 10/10/2017 | $375.00 |
| C&T SUBS INC | Staff Development | 10/10/2017 | $104.50 |
| C&T SUBS INC | Clubs | 10/12/2017 | $35.72 |
| C.A.M.P. CONFERENCES INC | Seminar/Registration Fees | 10/03/2017 | $799.00 |
| CACO ARCHITECTURE LLC | Consultant | 10/17/2017 | $33,441.59 |
| CAEL - 1999 CONFERENCE | Seminar/Registration Fees | 10/17/2017 | $3,355.00 |
| CAEL - 1999 CONFERENCE | Seminar/Registration Fees | 10/17/2017 | $690.00 |
| CALVIN MCGILL | Athletic Officials | 10/03/2017 | $110.00 |
| CALVIN MCGILL | Athletic Officials | 10/24/2017 | $220.00 |
| CAMPUS LABS INC | Software-Capt-Operating | 10/19/2017 | $6,434.00 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,268.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
| CAREER COMMUNICATIONS INC | Copyrights, Royalties & Licens | 10/10/2017 | $950.00 |
| CAREER TECH SERVICES INC | Consultant | 10/12/2017 | $2,020.00 |
| CAREER TECH SERVICES INC | Consultant | 10/12/2017 | $1,305.00 |
| CAREER TECH SERVICES INC | Consultant | 10/12/2017 | $1,755.00 |
| CARINA SALCEDO GALVAN | Clubs | 10/24/2017 | $64.75 |
| CARINA SALCEDO GALVAN | Clubs | 10/26/2017 | $37.64 |
| CARLA CASH | Athletic Officials | 10/03/2017 | $55.00 |
| CARNEGIE COMMUNICATIONS LLC | Seminar/Registration Fees | 10/12/2017 | $695.00 |
| CARNEGIE COMMUNICATIONS LLC | Seminar/Registration Fees | 10/12/2017 | $695.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/03/2017 | $281.02 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/03/2017 | $52.19 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/05/2017 | $158.24 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/05/2017 | $132.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/17/2017 | $3,995.31 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/17/2017 | $139.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/17/2017 | $122.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/17/2017 | $313.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/19/2017 | $1,046.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/19/2017 | $80.37 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/19/2017 | $90.37 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/24/2017 | $118.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/26/2017 | $214.61 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/31/2017 | $121.26 |
| CAROLINA E. SELVIDGE | Guest Lecturer/Performer | 10/03/2017 | $200.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/03/2017 | $1,448.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 10/10/2017 | $850.00 |
| CASTEEL & ASSOCIATES INC | Repairs-Other | 10/17/2017 | $312.75 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 10/03/2017 | $729.68 |
| CATHERINE HARTMAN | Guest Lecturer/Performer | 10/17/2017 | $500.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2017 | $52,574.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2017 | $12.14 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2017 | $12,594.56 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2017 | $54,555.20 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/05/2017 | $65,937.71 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/10/2017 | $87,793.75 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/12/2017 | $18,447.85 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/12/2017 | $82,000.01 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/17/2017 | $57,137.81 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/17/2017 | $55,157.27 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/17/2017 | $67,856.49 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/19/2017 | $86,079.75 |
| CCHA | Memberships | 10/19/2017 | $750.00 |
| CDW GOVERNMENT | Info. Tech.-Software | 10/03/2017 | $7,680.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $159.36 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $5,494.20 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $5,877.72 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $660.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $1,930.48 |
| CDW GOVERNMENT | Info. Tech.-Software | 10/10/2017 | $554.43 |
| CDW GOVERNMENT | Departmental Supplies | 10/12/2017 | $90.95 |
| CDW GOVERNMENT | Departmental Supplies | 10/12/2017 | $45.00 |
| CDW GOVERNMENT | Departmental Supplies | 10/12/2017 | $349.97 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $452.66 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $843.85 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $146.68 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $506.54 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $171.55 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $259.87 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $157.17 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $1,515.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $180.12 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $515.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $1,089.20 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $554.95 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $338.37 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $4,881.36 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $4,436.44 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $11.98 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $335.85 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/24/2017 | $451.30 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/24/2017 | $118.29 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/24/2017 | $238.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/24/2017 | $145.23 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $7,788.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $155.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $190.89 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $10,902.82 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $106.56 |
| CEB INC | Other Contracted Svces/Labor | 10/19/2017 | $29,100.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 10/05/2017 | $15,967.04 |
| CECILIA R. EDWARDS | Other Contracted Svces/Labor | 10/12/2017 | $1,250.00 |
| CENTER FOR EDUCATION & EMPLOYM | Bound Periodicals & Papers | 10/03/2017 | $154.95 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/26/2017 | $92.96 |
| CHARLES F. SALVAGGIO | Guest Lecturer/Performer | 10/24/2017 | $350.00 |
| CHARLES L. WHEELER | Athletic Officials | 10/26/2017 | $55.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $154.16 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $391.92 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $210.90 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $209.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $456.86 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $238.56 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/05/2017 | $159.35 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/05/2017 | $238.07 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2017 | $371.81 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2017 | $22.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2017 | $363.65 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2017 | $195.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/17/2017 | $340.91 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/19/2017 | $475.35 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/19/2017 | $104.64 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2017 | $405.98 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/26/2017 | $224.89 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/26/2017 | $161.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/31/2017 | $189.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/31/2017 | $396.83 |
| CHEMSEARCH | HVAC Supplies | 10/03/2017 | $558.50 |
| CHEMSEARCH | Plumbing Supplies | 10/12/2017 | $437.60 |
| CHEMSEARCH | Maintenance Supplies | 10/17/2017 | $2,888.52 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 10/24/2017 | $2,000.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 10/03/2017 | $855.41 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 10/31/2017 | $103.50 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 10/03/2017 | $2,679.74 |
| CHILI APPRECIATION SOCIETY INT | Scholarships | 10/26/2017 | $1,000.00 |
| CHMURA ECONOMICS & ANALYTICS L | Consultant | 10/19/2017 | $20,000.00 |
| CHRISTOPHER A. BEATY | Guest Lecturer/Performer | 10/05/2017 | $600.00 |
| CHRISTOPHER A. BEATY | Guest Lecturer/Performer | 10/17/2017 | $400.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/03/2017 | $55.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/05/2017 | $55.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/17/2017 | $110.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/19/2017 | $110.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/24/2017 | $220.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 10/31/2017 | $110.00 |
| CHRISTOPHER DOWDY | Guest Lecturer/Performer | 10/12/2017 | $750.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/05/2017 | $135.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/17/2017 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/17/2017 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/17/2017 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/24/2017 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 10/31/2017 | $135.00 |
| CINTAS CORPORATION | Departmental Supplies | 10/24/2017 | $99.67 |
| CINTAS CORPORATION | Departmental Supplies | 10/24/2017 | $211.59 |
| CINTAS CORPORATION | Office Supplies | 10/26/2017 | $111.03 |
| CINTAS CORPORATION | Office Supplies | 10/26/2017 | $167.57 |
| CINTAS CORPORATION | Office Supplies | 10/31/2017 | $13.21 |
| CITIBANK N A | Travel-Out of Area | 10/17/2017 | $2,420.10 |
| CITIBANK N A | Travel-Out of Area | 10/17/2017 | $2,307.06 |
| CITIBANK N A | Travel-Out of Area | 10/17/2017 | $4,152.53 |
| CITIBANK N A | Travel-Out of Area | 10/17/2017 | $3,871.20 |
| CITIBANK N A | Advertising | 10/19/2017 | $924.00 |
| CITIBANK N A | Travel-Out of Area | 10/19/2017 | $3,249.82 |
| CITIBANK N A | Travel-Out of Area | 10/19/2017 | $5,765.93 |
| CITIBANK N A | Travel-Out of Area | 10/24/2017 | $12,691.19 |
| CITIBANK N A | Travel-Out of Area | 10/24/2017 | $4,864.03 |
| CITIBANK N A | Travel-Out of Area | 10/31/2017 | $5,394.15 |
| CITY GARAGE | Repairs-Vehicles | 10/05/2017 | $136.59 |
| CITY GARAGE | Repairs-Vehicles | 10/05/2017 | $189.30 |
| CITY OF CEDAR HILL | Utilities-Water | 10/26/2017 | $25.42 |
| CITY OF CEDAR HILL | Utilities-Water | 10/26/2017 | $1,177.32 |
| CITY OF COPPELL | Utilities-Water | 10/12/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 10/12/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 10/12/2017 | $144.75 |
| CITY OF COPPELL | Utilities-Water | 10/12/2017 | $1,218.65 |
| CITY OF COPPELL | Utilities-Water | 10/12/2017 | $237.75 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $1,233.60 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $2,676.38 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $6,306.45 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $63.96 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $6,069.97 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $3,727.40 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $2,213.11 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $877.33 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $1,174.25 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $247.11 |
| CITY OF DALLAS | Utilities-Water | 10/03/2017 | $2,668.45 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 10/03/2017 | $90.26 |
| CITY OF DALLAS | Rental/Lease-Building | 10/10/2017 | $150.00 |
| CITY OF DALLAS | Utilities-Water | 10/10/2017 | $1,499.54 |
| CITY OF DALLAS | Utilities-Water | 10/10/2017 | $1,542.75 |
| CITY OF DALLAS | Utilities-Water | 10/12/2017 | $1,312.64 |
| CITY OF DALLAS | Utilities-Water | 10/12/2017 | $161.60 |
| CITY OF DALLAS | Utilities-Water | 10/12/2017 | $247.11 |
| CITY OF DALLAS | Instructional Service Contracts | 10/17/2017 | $47,257.92 |
| CITY OF DALLAS | Utilities-Water | 10/17/2017 | $2,219.74 |
| CITY OF DALLAS | Utilities-Water | 10/17/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 10/17/2017 | $1,439.42 |
| CITY OF DALLAS | Utilities-Water | 10/17/2017 | $1,590.23 |
| CITY OF DALLAS | Utilities-Water | 10/17/2017 | $1,790.23 |
| CITY OF DALLAS | Utilities-Water | 10/17/2017 | $1,993.43 |
| CITY OF DALLAS | Utilities-Water | 10/19/2017 | $6,836.07 |
| CITY OF DALLAS | Utilities-Water | 10/19/2017 | $2,609.27 |
| CITY OF DALLAS | Utilities-Water | 10/19/2017 | $2,244.10 |
| CITY OF DALLAS | Utilities-Water | 10/24/2017 | $413.99 |
| CITY OF DALLAS | Utilities-Water | 10/24/2017 | $1,451.52 |
| CITY OF DALLAS | Utilities-Water | 10/24/2017 | $2,037.68 |
| CITY OF DALLAS | Utilities-Water | 10/24/2017 | $3,830.48 |
| CITY OF DALLAS | Utilities-Water | 10/26/2017 | $32.31 |
| CITY OF DALLAS | Utilities-Water | 10/26/2017 | $593.25 |
| CITY OF DALLAS | Utilities-Water | 10/31/2017 | $19.86 |
| CITY OF DALLAS | Utilities-Water | 10/31/2017 | $32.21 |
| CITY OF DALLAS | Utilities-Water | 10/31/2017 | $1,494.14 |
| CITY OF DALLAS | Utilities-Water | 10/31/2017 | $466.27 |
| CITY OF DALLAS | Utilities-Water | 10/31/2017 | $3,431.43 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $5,157.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $2,725.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $2,353.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $931.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $885.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $1,066.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $232.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $3,274.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $801.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $2,451.95 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $1,824.35 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $461.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $1,450.80 |
| CITY OF GARLAND | Utilities-Water | 10/12/2017 | $1,129.14 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2017 | $1,401.15 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2017 | $103.54 |
| CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2017 | $224.99 |
| CITY OF LANCASTER | Utilities-Water | 10/19/2017 | $2,573.67 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $1,186.38 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $2,053.53 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $189.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $333.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $15,827.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $4,853.42 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $9,646.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $134.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $946.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $638.20 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $153.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $111.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $72.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $301.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $170.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $1,364.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $2,056.77 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $147.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $1,056.51 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $920.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $137.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $88.68 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $271.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $407.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $247.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $12,549.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $13.75 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $5,329.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $6,739.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $225.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $417.89 |
| COARC | Memberships | 10/10/2017 | $1,900.00 |
| COCKRELL ENOVATION | Printing-Other | 10/03/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 10/10/2017 | $300.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $135.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $1,037.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $426.00 |
| COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 10/17/2017 | $66.00 |
| COCKRELL ENOVATION | Printing-Other | 10/17/2017 | $136.00 |
| COCKRELL ENOVATION | Printing-Other | 10/17/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $192.00 |
| COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $300.00 |
| COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $400.00 |
| COCKRELL ENOVATION | Departmental Supplies | 10/24/2017 | $100.00 |
| COCKRELL ENOVATION | Office Supplies | 10/31/2017 | $48.00 |
| COLEMAN D. AMERICAN HORSE | Guest Lecturer/Performer | 10/31/2017 | $950.00 |
| COLETTE BURNETTE | Guest Lecturer/Performer | 10/17/2017 | $900.00 |
| COLLEGENET INC | Info. Tech.-Software | 10/10/2017 | $14,255.70 |
| COLLEGESOURCE INC | Other Contracted Svces/Labor | 10/03/2017 | $7,167.84 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 10/03/2017 | $62,500.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 10/03/2017 | $62,500.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 10/03/2017 | $25.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/05/2017 | $500.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 10/05/2017 | $40.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 10/05/2017 | $40.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 10/05/2017 | $80.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/05/2017 | $419.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/10/2017 | $455.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/17/2017 | $419.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/19/2017 | $437.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 10/26/2017 | $455.00 |
| COMBASE | Seminar/Registration Fees | 10/12/2017 | $450.00 |
| COMMON GROUND RESEARCH NETWORK | Seminar/Registration Fees | 10/24/2017 | $550.00 |
| COMMUNITY COUNCIL OF GREATER D | Seminar/Registration Fees | 10/19/2017 | $50.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/05/2017 | $307.75 |
| COMPLETE BOOK AND MEDIA SUPPLY | Departmental Supplies | 10/10/2017 | $153.39 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/12/2017 | $1,928.32 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/12/2017 | $789.88 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/17/2017 | $1,157.14 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/24/2017 | $1,583.10 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/26/2017 | $1,519.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/31/2017 | $299.92 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/31/2017 | $855.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 10/06/2017 | $1,753.24 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 10/17/2017 | $11,345.16 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $10,076.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $2,900.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,624.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $7,060.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $5,016.69 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $1,356.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $2,016.00 |
| CONVERGEONE INC | Non-Inv Computer Equipment | 10/05/2017 | $39,785.10 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 10/10/2017 | $600.00 |
| CORE CHANGE MANAGEMENT CONSULT | Other Contracted Svces/Labor | 10/31/2017 | $5,625.00 |
| CORGAN ASSOCIATES | Consultant | 10/17/2017 | $5,460.00 |
| CORGAN ASSOCIATES | Consultant | 10/17/2017 | $993.16 |
| CORPORATE CARE CLEANERS | Promotional Activities | 10/12/2017 | $160.00 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 10/03/2017 | $345.00 |
| CORPORATION FOR NATIONAL AND C | Scholarships | 10/10/2017 | $3,141.87 |
| CORSICANA LIVESTOCK AUCTION | Clearing | 10/19/2017 | $5,606.00 |
| COTTON COMMERCIAL USA INC | Repairs-Buildings | 10/03/2017 | $86,250.00 |
| COURTANAE L. CALHOUN | Athletic Officials | 10/03/2017 | $40.00 |
| COURTANAE L. CALHOUN | Athletic Officials | 10/12/2017 | $40.00 |
| COURTANAE L. CALHOUN | Athletic Officials | 10/26/2017 | $25.00 |
| COURTANAE L. CALHOUN | Athletic Officials | 10/26/2017 | $15.00 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 10/12/2017 | $240.00 |
| CRAWFORD ELECTRIC SUPPLY CO IN | Consultant | 10/31/2017 | $392.00 |
| CRC INC OF TEXAS | Equip.-Instructional | 10/10/2017 | $8,852.95 |
| CRESCENCIO CASTRO | Athletic Officials | 10/05/2017 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/05/2017 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/10/2017 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/12/2017 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/19/2017 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 10/31/2017 | $100.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/24/2017 | $700.00 |
| CROSS POINT CAMP | Rental/Lease-Building | 10/17/2017 | $4,660.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/05/2017 | $55.00 |
| CROWN TROPHY #95 | Office Supplies | 10/17/2017 | $10.00 |
| CROWN TROPHY #95 | Departmental Supplies | 10/26/2017 | $9.00 |
| CURTIS HAZLETT | Athletic Officials | 10/03/2017 | $55.00 |
| CURTIS HAZLETT | Athletic Officials | 10/03/2017 | $55.00 |
| CURTIS HAZLETT | Athletic Officials | 10/05/2017 | $55.00 |
| CYNMAR LLC | Classroom Supplies | 10/19/2017 | $133.98 |
| CYNMAR LLC | Classroom Supplies | 10/31/2017 | $19.14 |
| D MAGAZINE PARTNERS LP | Advertising | 10/31/2017 | $6,500.00 |
| D STAFFORD AND ASSOCIATES | Other Contracted Svces/Labor | 10/31/2017 | $49,988.12 |
| D&A BUILDING SERVICES INC | Service Contracts | 10/03/2017 | $1,000.00 |
| D&A BUILDING SERVICES INC | Service Contracts | 10/03/2017 | $500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/17/2017 | $1,750.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/19/2017 | $3,300.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 10/05/2017 | $15.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 10/05/2017 | $45.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 10/10/2017 | $15.00 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 10/17/2017 | $3,280.00 |
| DAIGGER SCIENTIFIC INC | Classroom Supplies | 10/03/2017 | $275.46 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2017 | $77.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2017 | $74.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2017 | $105.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/19/2017 | $176.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 10/19/2017 | $79.20 |
| DALL D. ASHCRAFT | Athletic Officials | 10/10/2017 | $120.00 |
| DALLAS BUSINESS JOURNAL | Other Contracted Svces/Labor | 10/12/2017 | $140.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 10/12/2017 | $90.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 10/10/2017 | $30.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 10/24/2017 | $450.00 |
| DALLAS COMMITTEE OF FOREIGN RE | Memberships | 10/26/2017 | $800.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 10/03/2017 | $14.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/12/2017 | $78,875.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/12/2017 | $28,800.00 |
| DALLAS DOOR & SUPPLY CO | Non-Inv Equipment | 10/24/2017 | $780.00 |
| DALLAS HOUSING AUTHORITY | Scholarships | 10/26/2017 | $700.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 10/19/2017 | $8,347.99 |
| DALLAS MAIN LP | Rental/Lease-Building | 10/24/2017 | $8,942.71 |
| DALLAS MUSEUM OF ART | Seminar/Registration Fees | 10/31/2017 | $132.00 |
| DALLAS NEO-CLASSICAL BALLET | Guest Lecturer/Performer | 10/31/2017 | $750.00 |
| DALLAS OBSERVER LP | Advertising | 10/05/2017 | $20,000.00 |
| DALLAS OBSERVER LP | Advertising | 10/10/2017 | $2,000.00 |
| DALLAS OBSERVER LP | Advertising | 10/31/2017 | $20,800.00 |
| DALLAS OBSERVER LP | Advertising | 10/31/2017 | $3,000.00 |
| DALLAS OBSERVER LP | Advertising | 10/31/2017 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 10/31/2017 | $6,000.00 |
| DALLAS OBSERVER LP | Advertising | 10/31/2017 | $2,400.00 |
| DALLAS REGIONAL CHAMBER | Advertising | 10/24/2017 | $200.00 |
| DALLAS SEGWAY TOURS | Departmental Supplies | 10/17/2017 | $345.50 |
| DANA SUDBOROUGH | Guest Lecturer/Performer | 10/19/2017 | $400.00 |
| DANCE COUNCIL OF NORTH TEXAS | Advertising | 10/10/2017 | $1,860.00 |
| DANCE COUNCIL OF NORTH TEXAS | Memberships | 10/17/2017 | $90.00 |
| DANIELLE N. CARR | Athletic Officials | 10/03/2017 | $15.00 |
| DANIELLE N. CARR | Athletic Officials | 10/17/2017 | $15.00 |
| DANIELLE N. CARR | Athletic Officials | 10/17/2017 | $45.00 |
| DART/DALLAS AREA RAPID TRANSIT | Student Bus Passes | 10/10/2017 | $10.00 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 10/17/2017 | $1,843.65 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/24/2017 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/24/2017 | $277.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/24/2017 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/24/2017 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2017 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2017 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2017 | $35.00 |
| DAVID A. MYERS | Athletic Officials | 10/05/2017 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 10/17/2017 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 10/24/2017 | $330.00 |
| DAVID GOSS | Athletic Officials | 10/24/2017 | $110.00 |
| DAVID H.M. LAMBERT | Other Contracted Svces/Labor | 10/24/2017 | $1,200.00 |
| DAVID KING | Athletic Officials | 10/10/2017 | $15.00 |
| DAVID NICHOLSON | Copyrights, Royalties & Licens | 10/31/2017 | $185.00 |
| DAVID S. LEIVA | Athletic Officials | 10/10/2017 | $135.00 |
| DAVID S. LEIVA | Athletic Officials | 10/12/2017 | $100.00 |
| DAVID S. LEIVA | Athletic Officials | 10/24/2017 | $135.00 |
| DAVIS & STANTON INC | Awards | 10/31/2017 | $84.00 |
| DAWN M. DAVIS | Athletic Officials | 10/10/2017 | $110.00 |
| DAWN M. DAVIS | Athletic Officials | 10/17/2017 | $110.00 |
| DAWN M. DAVIS | Athletic Officials | 10/26/2017 | $110.00 |
| DAYANA ZAMUDIO | Athletic Officials | 10/03/2017 | $40.00 |
| DAYANA ZAMUDIO | Athletic Officials | 10/10/2017 | $25.00 |
| DAYANA ZAMUDIO | Athletic Officials | 10/26/2017 | $15.00 |
| DAYANA ZAMUDIO | Athletic Officials | 10/26/2017 | $25.00 |
| DCC INC | Maintenance Supplies | 10/03/2017 | $331.92 |
| DCC INC | Maintenance Supplies | 10/03/2017 | $778.48 |
| DCC INC | Maintenance Supplies | 10/03/2017 | $352.80 |
| DCC INC | Water Treatment Chemicals | 10/12/2017 | $803.58 |
| DCC INC | Water Treatment Chemicals | 10/12/2017 | $155.36 |
| DCC INC | Water Treatment Chemicals | 10/19/2017 | $352.80 |
| DCC INC | Water Treatment Chemicals | 10/19/2017 | $680.16 |
| DCC INC | Maintenance Supplies | 10/24/2017 | $119.44 |
| DCC INC | Maintenance Supplies | 10/24/2017 | $434.80 |
| DCCCD FOUNDATION INC | Clearing | 10/03/2017 | $70.00 |
| DCCCD FOUNDATION INC | Athletic Officials | 10/24/2017 | $200.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/10/2017 | $499.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/12/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/12/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/17/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/17/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $1,375.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2017 | $233.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2017 | $233.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2017 | $4,633.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $315.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $321.25 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/31/2017 | $360.00 |
| DEANA VAN STORY | Athletic Officials | 10/05/2017 | $110.00 |
| DEANA VAN STORY | Athletic Officials | 10/10/2017 | $110.00 |
| DEANA VAN STORY | Athletic Officials | 10/19/2017 | $110.00 |
| DEANA VAN STORY | Athletic Officials | 10/24/2017 | $330.00 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 10/17/2017 | $9,993.48 |
| DEEN IMPLEMENT CO | Repairs-Physical Plant Equipment | 10/10/2017 | $447.80 |
| DEEN IMPLEMENT CO | Repairs-Physical Plant Equipment | 10/12/2017 | $737.63 |
| DEEN IMPLEMENT CO | Repairs-Physical Plant Equipment | 10/12/2017 | $27.24 |
| DEERE & COMPANY | Equipment-Physical Plant-Inventoriable | 10/17/2017 | $53,398.40 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 10/17/2017 | $13,447.17 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/05/2017 | $103.42 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/10/2017 | $103.42 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/17/2017 | $70.11 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 10/17/2017 | $103.42 |
| DENISE E. O'KANE | Athletic Officials | 10/17/2017 | $110.00 |
| DENNIS J. REEVER | Postage & Freight | 10/17/2017 | $25.00 |
| DENNIS J. REEVER | Postage & Freight | 10/17/2017 | $35.00 |
| DENNIS J. REEVER | Postage & Freight | 10/17/2017 | $35.00 |
| DENT FIX CORPORATION | Repairs-Classroom Equipment | 10/31/2017 | $29.72 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/19/2017 | $9,584.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 10/19/2017 | $688.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/19/2017 | $120.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/19/2017 | $60.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/12/2017 | $1,546.81 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/19/2017 | $2,709.46 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/24/2017 | $27.96 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/26/2017 | $839.66 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/31/2017 | $88.88 |
| DEWBERRY ARCHITECTS INC | Other Contracted Svces/Labor | 10/03/2017 | $243,854.00 |
| DFW ADVENTURE PARK INC | Clearing | 10/19/2017 | $1,870.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/03/2017 | $367.40 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 10/19/2017 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/26/2017 | $609.10 |
| DIRECTV | Telephone-Local Service | 10/10/2017 | $59.99 |
| DISH NETWORK | Service Contracts | 10/10/2017 | $132.75 |
| DISH NETWORK | Other Contracted Svces/Labor | 10/24/2017 | $112.51 |
| DISPLAYS2GO | Non-Inv Furniture | 10/19/2017 | $580.02 |
| DISPLAYS2GO | Departmental Supplies | 10/31/2017 | $616.26 |
| DISPLAYS2GO | Departmental Supplies | 10/31/2017 | $1,214.61 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/10/2017 | $3,600.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/10/2017 | $1,800.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/10/2017 | $7,200.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 10/19/2017 | $7,200.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/24/2017 | $3,886.99 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
| DO GOOD WORK EDUCATIONAL CONSU | Guest Lecturer/Performer | 10/19/2017 | $1,500.00 |
| DOMINO'S PIZZA | Official Functions | 10/03/2017 | $78.99 |
| DOMINO'S PIZZA | Official Functions | 10/03/2017 | $78.99 |
| DOMINO'S PIZZA | Official Functions | 10/03/2017 | $78.99 |
| DOMINO'S PIZZA | Official Functions | 10/03/2017 | $84.55 |
| DOMINO'S PIZZA | Official Functions | 10/03/2017 | $104.33 |
| DOMINO'S PIZZA | Official Functions | 10/03/2017 | $142.37 |
| DOMINO'S PIZZA | Official Functions | 10/03/2017 | $35.00 |
| DOMINO'S PIZZA | Official Functions | 10/03/2017 | $222.22 |
| DOMINO'S PIZZA | Official Functions | 10/10/2017 | $104.33 |
| DOMINO'S PIZZA | Official Functions | 10/10/2017 | $104.33 |
| DOMINO'S PIZZA | Official Functions | 10/10/2017 | $139.63 |
| DOMINO'S PIZZA | Official Functions | 10/10/2017 | $132.33 |
| DOMINO'S PIZZA | Official Functions | 10/10/2017 | $91.55 |
| DOMINO'S PIZZA | Official Functions | 10/10/2017 | $84.55 |
| DOMINO'S PIZZA | Official Functions | 10/10/2017 | $77.55 |
| DOMINO'S PIZZA | Refreshments | 10/12/2017 | $449.83 |
| DOMINO'S PIZZA | Official Functions | 10/17/2017 | $118.33 |
| DOMINO'S PIZZA | Official Functions | 10/19/2017 | $101.44 |
| DOMINO'S PIZZA | Official Functions | 10/19/2017 | $190.99 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $183.99 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $84.55 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $101.44 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $124.11 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $72.25 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $221.99 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $36.99 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $281.99 |
| DOMINO'S PIZZA | Refreshments | 10/24/2017 | $106.99 |
| DOMINO'S PIZZA | Miscellaneous | 10/26/2017 | $633.99 |
| DOMINO'S PIZZA | Clearing | 10/31/2017 | $59.99 |
| DOMINO'S PIZZA | Clearing | 10/31/2017 | $231.23 |
| DOMINO'S PIZZA | Clearing | 10/31/2017 | $175.51 |
| DOMINO'S PIZZA | Clearing | 10/31/2017 | $301.47 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 10/24/2017 | $500.00 |
| DORMA USA INC | Other Contracted Svces/Labor | 10/17/2017 | $160.00 |
| DORMA USA INC | Other Contracted Svces/Labor | 10/19/2017 | $998.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 10/17/2017 | $9,400.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/26/2017 | $3,500.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/10/2017 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 10/31/2017 | $1,000.00 |
| DOWNTOWN DALLAS INC | Memberships | 10/05/2017 | $55,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/17/2017 | $89.95 |
| DR. ROGOBERTO RINCONES | Guest Lecturer/Performer | 10/17/2017 | $750.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/17/2017 | $440.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/19/2017 | $320.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/19/2017 | $100.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/31/2017 | $700.00 |
| DRC/CTB | Tests & Testing Services | 10/26/2017 | $27,785.70 |
| DRURY PLAZA RIVERWALK | Clearing | 10/24/2017 | $6,205.06 |
| DSS/FIRE INC | Service Contracts | 10/24/2017 | $105.00 |
| DUANE DURRETT | Guest Lecturer/Performer | 10/03/2017 | $750.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/17/2017 | $396.00 |
| DUSTIN COHEN | Athletic Officials | 10/17/2017 | $100.00 |
| DUSTIN COHEN | Athletic Officials | 10/17/2017 | $135.00 |
| DUSTIN COHEN | Athletic Officials | 10/31/2017 | $235.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/03/2017 | $2,212.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/03/2017 | $1,171.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/12/2017 | $1,549.95 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/19/2017 | $229.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/19/2017 | $974.93 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/24/2017 | $80.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/24/2017 | $80.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/26/2017 | $43.35 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/26/2017 | $99.95 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/26/2017 | $339.03 |
| DYEMOND O. DANIEL | Guest Lecturer/Performer | 10/26/2017 | $250.00 |
| EARL W. CRISP | Repairs-Classroom Equipment | 10/17/2017 | $1,235.00 |
| EBSCO INFORMATION SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $50,634.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 10/05/2017 | $28.78 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 10/19/2017 | $4,180.42 |
| EDDIE SLAUGHTER | Athletic Officials | 10/03/2017 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/12/2017 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/24/2017 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 10/24/2017 | $135.00 |
| EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 10/10/2017 | $3,200.00 |
| EDWARD J. HARPHAM | Guest Lecturer/Performer | 10/03/2017 | $250.00 |
| ELIZABETH WILSON | Athletic Officials | 10/05/2017 | $110.00 |
| ELIZABETH WILSON | Athletic Officials | 10/17/2017 | $330.00 |
| ELIZABETH WILSON | Athletic Officials | 10/24/2017 | $440.00 |
| ELIZABETH WILSON | Athletic Officials | 10/24/2017 | $110.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $495.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $95.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $236.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $28.79 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $99.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/10/2017 | $275.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/10/2017 | $445.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/12/2017 | $68.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/19/2017 | $553.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/19/2017 | $202.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/19/2017 | $606.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | $38.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | $426.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | $93.65 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | $140.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | ($367.26) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $141.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $14.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $166.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $3.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $216.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $194.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $808.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $56.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $292.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/31/2017 | $184.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/31/2017 | $55.56 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 10/24/2017 | $640.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 10/24/2017 | $480.00 |
| ENAPAY LLC | Architects & Engineers | 10/10/2017 | $10,000.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/10/2017 | $600.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/10/2017 | $750.00 |
| ENCORE PRODUCTIONS | Guest Lecturer/Performer | 10/19/2017 | $499.00 |
| ENCYCLOPEDIA BRITANICA INC | Other Contracted Svces/Labor | 10/03/2017 | $9,935.00 |
| END2END | Service Contracts | 10/05/2017 | $4,506.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/24/2017 | $425.28 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/26/2017 | $293.38 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/31/2017 | $172.94 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/31/2017 | $137.06 |
| ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/03/2017 | $1,175.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/03/2017 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/05/2017 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/05/2017 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/05/2017 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/05/2017 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/10/2017 | $1,605.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/10/2017 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/17/2017 | $1,092.30 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 10/05/2017 | $495.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 10/05/2017 | $480.00 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 10/17/2017 | $325.00 |
| ERIC ZENDER | Athletic Officials | 10/03/2017 | $110.00 |
| ERIC ZENDER | Athletic Officials | 10/10/2017 | $110.00 |
| ERNESTO PEREZ | Athletic Officials | 10/24/2017 | $330.00 |
| ESC REGION 10 | Copyrights, Royalties & Licens | 10/10/2017 | $3,850.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 10/17/2017 | $7,362.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 10/19/2017 | $600.00 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 10/31/2017 | $600.00 |
| EXPANSION SOLUTIONS | Promotional Activities | 10/12/2017 | $2,000.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/03/2017 | $90.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/10/2017 | $485.50 |
| EXXONMOBIL | Vehicle Operating Expense | 10/19/2017 | $1,552.96 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 10/05/2017 | $267.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/10/2017 | $66,418.25 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/12/2017 | $170.08 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/12/2017 | $36,992.47 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/12/2017 | $5,099.91 |
| FACILITY INTERIORS INC | Furniture-Modular | 10/17/2017 | $11,202.44 |
| FACILITY INTERIORS INC | Furniture-Modular | 10/17/2017 | $8,774.53 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 10/24/2017 | $138.20 |
| FACILITY INTERIORS INC | Minor Furniture | 10/26/2017 | $12,040.05 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 10/17/2017 | $206.25 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 10/26/2017 | $273.82 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 10/31/2017 | $512.76 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $1,415.94 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $8,175.56 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $247.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $1,404.40 |
| FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $919.50 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/03/2017 | $164.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 10/19/2017 | $3,758.00 |
| FAST SIGNS | Departmental Supplies | 10/10/2017 | $206.70 |
| FAST SIGNS | Departmental Supplies | 10/10/2017 | $2,100.00 |
| FASTSIGNS | Printing-Brochures | 10/17/2017 | $35.00 |
| FASTSIGNS | Printing-Brochures | 10/17/2017 | $1,347.50 |
| FASTSIGNS OF CARROLLTON | Departmental Supplies | 10/19/2017 | $1,133.89 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/03/2017 | $26.74 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/05/2017 | $85.42 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/05/2017 | $19.11 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/10/2017 | $82.90 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/10/2017 | $29.41 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/10/2017 | $24.79 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/12/2017 | $153.40 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/17/2017 | $31.70 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/17/2017 | $21.53 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/19/2017 | $39.17 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/31/2017 | $46.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/31/2017 | $8.87 |
| FEDERAL EXPRESS CORP | Postage & Freight | 10/31/2017 | $5.40 |
| FEDERAL MECHANICAL SYSTEMS INC | Repairs-Buildings | 10/31/2017 | $8,170.00 |
| FEDERAL PUBLICATIONS SEMINARS | Seminar/Registration Fees | 10/26/2017 | $1,350.00 |
| FERGUSON ENTERPRISES INC | Repairs-Classroom Equipment | 10/26/2017 | $118.03 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 10/17/2017 | $315.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2017 | $4,000.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2017 | $56,645.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2017 | $140,053.64 |
| FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 10/19/2017 | $110.00 |
| FILTER SYSTEMS | HVAC Supplies | 10/19/2017 | $1,081.32 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 10/12/2017 | $44.18 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 10/31/2017 | $1,975.00 |
| FISHER SCIENTIFIC COMPANY LLC | Equip.-Instructional | 10/17/2017 | $17,959.99 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/31/2017 | $192.18 |
| FKS INC DBA COMMERCIAL EQUIPME | Equipment-Physical Plant-Inventoriable | 10/10/2017 | $13,437.81 |
| FLAMENCO DNA | Guest Lecturer/Performer | 10/31/2017 | $300.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/03/2017 | $218.10 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/10/2017 | $158.67 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/12/2017 | $27.37 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/17/2017 | $1,370.60 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 10/19/2017 | $110.68 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/10/2017 | $33.74 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/17/2017 | $3,760.10 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/17/2017 | $696.21 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/17/2017 | $9,406.74 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/19/2017 | $46.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/19/2017 | $3,555.00 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 10/19/2017 | $4,108.94 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/24/2017 | $1,899.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/24/2017 | $30.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/26/2017 | $2,001.60 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/31/2017 | $564.45 |
| FORMLABS INC | Classroom Supplies | 10/19/2017 | $315.04 |
| FORT WORTH JAPANESE GARDENS | Clubs | 10/24/2017 | $88.00 |
| FORT WORTH JAPANESE GARDENS | Clubs | 10/24/2017 | $8.00 |
| FRANCES J. SINGLETON | Athletic Officials | 10/03/2017 | $55.00 |
| FRANCES J. SINGLETON | Athletic Officials | 10/19/2017 | $55.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/31/2017 | $2,900.00 |
| FREEDOM SCIENTIFIC | Repairs-Office Equipment | 10/19/2017 | $639.00 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/12/2017 | $36.99 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/17/2017 | $60.55 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/24/2017 | $13.83 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/24/2017 | $732.72 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/05/2017 | $788.50 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/10/2017 | $156.48 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/10/2017 | $1,371.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/12/2017 | $660.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/12/2017 | $136.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/19/2017 | $615.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/26/2017 | $651.46 |
| G&K SERVICES CO. | Office Supplies | 10/12/2017 | $49.75 |
| G&K SERVICES CO. | Departmental Supplies | 10/17/2017 | $96.88 |
| G&K SERVICES CO. | Departmental Supplies | 10/17/2017 | $33.19 |
| G&K SERVICES CO. | Office Supplies | 10/19/2017 | $97.17 |
| G&K SERVICES CO. | Departmental Supplies | 10/24/2017 | $152.95 |
| G&K SERVICES CO. | Departmental Supplies | 10/24/2017 | $75.42 |
| G&K SERVICES CO. | Departmental Supplies | 10/24/2017 | $67.97 |
| G.L. SEAMAN & CO | Departmental Supplies | 10/05/2017 | $151.58 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 10/12/2017 | $2,125.05 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 10/24/2017 | $2,833.40 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/26/2017 | $1,894.05 |
| GABRIEL BARBOSA | Guest Lecturer/Performer | 10/19/2017 | $450.00 |
| GALE | Other Contracted Svces/Labor | 10/03/2017 | $25,816.73 |
| GALE | Other Contracted Svces/Labor | 10/03/2017 | $8,902.07 |
| GALE | Bound Periodicals & Papers | 10/12/2017 | $296.40 |
| GALE | Other Contracted Svces/Labor | 10/24/2017 | $23,958.42 |
| GALE | Other Contracted Svces/Labor | 10/24/2017 | $1,477.00 |
| GALE | Other Contracted Svces/Labor | 10/24/2017 | $9,806.74 |
| GALE | Other Contracted Svces/Labor | 10/31/2017 | $1,200.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/31/2017 | $8,969.00 |
| GALIC DISBURSING CO | Payroll Deductions | 10/31/2017 | $12,357.00 |
| GALLUP INC | Seminar/Registration Fees | 10/10/2017 | $4,500.00 |
| GARCIA LAND DATA INC | Architects & Engineers | 10/24/2017 | $4,360.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/17/2017 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/17/2017 | $3,445.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/19/2017 | $575.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Other | 10/17/2017 | $69,128.00 |
| GARLAND STEEL INC | Classroom Supplies | 10/17/2017 | $12,532.40 |
| GARLAND STEEL INC | Classroom Supplies | 10/19/2017 | $2,381.90 |
| GARLAND STEEL INC | Classroom Supplies | 10/26/2017 | $5,387.55 |
| GARLAND STEEL INC | Classroom Supplies | 10/26/2017 | $900.00 |
| GARLAND STEEL INC | Classroom Supplies | 10/26/2017 | $900.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/05/2017 | $470.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/05/2017 | $357.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/17/2017 | $14.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2017 | $117.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2017 | $92.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2017 | $225.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/24/2017 | $368.67 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2017 | $519.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2017 | $196.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2017 | $234.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2017 | $233.07 |
| GASCO | Promotional Activities | 10/19/2017 | $50.31 |
| GE MOBILE WATER INC | Classroom Supplies | 10/05/2017 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 10/24/2017 | $30.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/26/2017 | $90.00 |
| GERBER TECHNOLOGY | Cloud Based Services | 10/03/2017 | $5,000.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 10/26/2017 | $9,700.00 |
| GIAVANNA RAMOS-WOTEN | Other Contracted Svces/Labor | 10/24/2017 | $300.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/10/2017 | $630.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/24/2017 | $1,216.44 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/31/2017 | $416.23 |
| GLINT ADVERTISING & DESIGN LLC | Other Contracted Svces/Labor | 10/19/2017 | $22,000.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/17/2017 | $250.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 10/19/2017 | $1,644.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 10/26/2017 | $55.00 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 10/05/2017 | $431.85 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 10/05/2017 | $1,379.00 |
| GLOBAL EQUIPMENT | Classroom Supplies | 10/10/2017 | $61.12 |
| GLOBAL EQUIPMENT | Classroom Supplies | 10/12/2017 | $83.32 |
| GLOBAL EQUIPMENT | Classroom Supplies | 10/17/2017 | $302.48 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $24,607.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 10/12/2017 | $135.00 |
| GLORY HOUSE CATERING | Staff Development | 10/12/2017 | $538.00 |
| GLORY HOUSE CATERING | Staff Development | 10/12/2017 | $272.00 |
| GLORY HOUSE CATERING | Miscellaneous | 10/17/2017 | $200.85 |
| GOOD LIFE FAMILY MAGAZINE | Advertising | 10/26/2017 | $9,594.00 |
| GRACE LUTHERAN CHURCH OF ARLIN | Other Contracted Svces/Labor | 10/12/2017 | $300.00 |
| GRAINGER | HVAC Supplies | 10/03/2017 | $42.34 |
| GRAINGER | HVAC Supplies | 10/03/2017 | $48.72 |
| GRAINGER | Classroom Supplies | 10/05/2017 | $600.95 |
| GRAINGER | Classroom Supplies | 10/05/2017 | $160.05 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $96.20 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $92.96 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $125.55 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $533.80 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $90.88 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $153.56 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $342.72 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $156.60 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $650.87 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $63.24 |
| GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $23.06 |
| GRAINGER | HVAC Supplies | 10/10/2017 | $65.19 |
| GRAINGER | HVAC Supplies | 10/10/2017 | $370.84 |
| GRAINGER | HVAC Supplies | 10/10/2017 | $306.90 |
| GRAINGER | HVAC Supplies | 10/10/2017 | $466.04 |
| GRAINGER | HVAC Supplies | 10/10/2017 | $143.64 |
| GRAINGER | HVAC Supplies | 10/10/2017 | ($188.49) |
| GRAINGER | Electrical Supplies | 10/12/2017 | $37.36 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $15.72 |
| GRAINGER | Maintenance Supplies | 10/12/2017 | $48.50 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $411.75 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $400.40 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $626.40 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $1,143.65 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $71.55 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $223.65 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $47.70 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $46.75 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $360.48 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $277.88 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $38.07 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $701.18 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $484.75 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $38.68 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $148.50 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $7.47 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $305.34 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $9.06 |
| GRAINGER | HVAC Supplies | 10/12/2017 | $53.84 |
| GRAINGER | HVAC Supplies | 10/12/2017 | ($536.60) |
| GRAINGER | HVAC Supplies | 10/17/2017 | $741.97 |
| GRAINGER | HVAC Supplies | 10/17/2017 | $57.84 |
| GRAINGER | HVAC Supplies | 10/17/2017 | $69.56 |
| GRAINGER | HVAC Supplies | 10/17/2017 | $149.40 |
| GRAINGER | HVAC Supplies | 10/17/2017 | $70.72 |
| GRAINGER | HVAC Supplies | 10/17/2017 | $207.21 |
| GRAINGER | HVAC Supplies | 10/17/2017 | $38.31 |
| GRAINGER | HVAC Supplies | 10/17/2017 | ($16.68) |
| GRAINGER | Minor Equipment | 10/19/2017 | $2,761.60 |
| GRAINGER | Minor Equipment | 10/19/2017 | $67.35 |
| GRAINGER | Minor Equipment | 10/19/2017 | $87.22 |
| GRAINGER | Minor Equipment | 10/19/2017 | $4,284.75 |
| GRAINGER | Minor Equipment | 10/19/2017 | $1,329.40 |
| GRAINGER | Minor Equipment | 10/19/2017 | $184.67 |
| GRAINGER | Minor Equipment | 10/19/2017 | $1,109.83 |
| GRAINGER | Minor Equipment | 10/19/2017 | $128.24 |
| GRAINGER | Minor Equipment | 10/19/2017 | $325.44 |
| GRAINGER | Minor Equipment | 10/19/2017 | $73.98 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $188.49 |
| GRAINGER | Classroom Supplies | 10/24/2017 | $69.51 |
| GRAINGER | Electrical Supplies | 10/24/2017 | $334.30 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $16.99 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $622.40 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $55.80 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $25.88 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $52.51 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $481.50 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $62.82 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $384.92 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $197.48 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $118.80 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $975.64 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $39.72 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $37.36 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $69.51 |
| GRAINGER | HVAC Supplies | 10/24/2017 | $117.28 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $1,290.60 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $51.17 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $2,014.20 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $70.52 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $63.84 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $31.14 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $118.80 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $101.28 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $45.72 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $75.52 |
| GRAINGER | HVAC Supplies | 10/26/2017 | $71.77 |
| GRAINGER | Electrical Supplies | 10/31/2017 | $94.09 |
| GRAINGER | HVAC Supplies | 10/31/2017 | $70.80 |
| GRAINGER | HVAC Supplies | 10/31/2017 | $54.12 |
| GRAINGER | HVAC Supplies | 10/31/2017 | $113.16 |
| GRAINGER | HVAC Supplies | 10/31/2017 | $100.42 |
| GRAINGER | HVAC Supplies | 10/31/2017 | $59.49 |
| GRAINGER | HVAC Supplies | 10/31/2017 | $261.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 10/12/2017 | $30,000.00 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 10/12/2017 | $392.65 |
| GRAYBAR ELECTRIC | Departmental Supplies | 10/05/2017 | $1,281.90 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 10/10/2017 | $1,881.60 |
| GRAYBAR ELECTRIC | Electrical Supplies | 10/26/2017 | $810.72 |
| GREATER DALLAS RESTAURANT ASSN | Scholarships | 10/10/2017 | $1,969.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/03/2017 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/05/2017 | $2,730.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/05/2017 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/24/2017 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/24/2017 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/24/2017 | $10,250.00 |
| GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 10/10/2017 | $219.60 |
| GREGORY DANIEL BODWIN | Refreshments | 10/10/2017 | $3,250.00 |
| GREGORY S. HINCKLEY | Guest Lecturer/Performer | 10/12/2017 | $1,770.00 |
| GROVES ELECTRICAL SERVICE INC | Equipment-Physical Plant-Inventoriable | 10/24/2017 | $57,776.01 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 10/10/2017 | $130.00 |
| GS DALLAS WEST LLC | Refreshments | 10/03/2017 | $51.00 |
| GS DALLAS WEST LLC | Refreshments | 10/03/2017 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 10/03/2017 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 10/03/2017 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $50.50 |
| GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $54.00 |
| GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $68.75 |
| GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $120.00 |
| GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $42.00 |
| GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $199.95 |
| GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $43.08 |
| GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $40.90 |
| GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $40.90 |
| GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $55.99 |
| GS DALLAS WEST LLC | Refreshments | 10/17/2017 | $120.00 |
| GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $162.50 |
| GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $55.99 |
| GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $43.08 |
| GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $236.93 |
| GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $146.00 |
| GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $78.25 |
| GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $76.50 |
| GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $67.00 |
| GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $60.00 |
| GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $63.75 |
| GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $81.50 |
| GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $63.75 |
| GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $78.25 |
| GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $86.50 |
| GT DISTRIBUTORS INC | Departmental Supplies | 10/31/2017 | $25.40 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 10/17/2017 | $949.38 |
| GUITAR CENTER STORES INC | Minor Equipment | 10/17/2017 | $3,169.00 |
| GUITAR CENTER STORES INC | Minor Equipment | 10/17/2017 | $88.00 |
| GUITAR CENTER STORES INC | Minor Equipment | 10/17/2017 | $1,255.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 10/26/2017 | $719.97 |
| GUITAR CENTER STORES INC | Minor Equipment | 10/31/2017 | $4,963.00 |
| GXS INC | Info. Tech.-Software | 10/24/2017 | $962.00 |
| HAAS MACHINE TOOLS OF TEXAS IN | Repairs-Classroom Equipment | 10/19/2017 | $484.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 10/24/2017 | $488.33 |
| HAMILTON GROUP | Telecom/Data Installation | 10/24/2017 | $4,003.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/24/2017 | $4,581.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/24/2017 | $975.00 |
| HAMILTON GROUP | Telecom/Data Installation | 10/24/2017 | $2,520.00 |
| HARVARD BUSINESS REVIEW | Periodicals & Newspapers | 10/10/2017 | $169.00 |
| HARVARD GRADUATE SCHOOL OF EDU | Seminar/Registration Fees | 10/03/2017 | $599.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 10/05/2017 | $330.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 10/17/2017 | $110.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 10/19/2017 | $110.00 |
| HEENEY HOLDINGS LLC | Official Functions | 10/26/2017 | $160.00 |
| HEIBERG CONSULTING INC | Copyrights, Royalties & Licens | 10/12/2017 | $499.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/12/2017 | $850.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/12/2017 | $1,922.22 |
| HEMISPHERE TRAVEL INC | Special Travel | 10/24/2017 | $1,160.90 |
| HEMISPHERE TRAVEL INC | Field Trips | 10/31/2017 | $984.00 |
| HENDRICK SCHOLARSHIP FOUNDATIO | Scholarships | 10/26/2017 | $543.30 |
| HENRY SCHEIN INC | Classroom Supplies | 10/05/2017 | $117.18 |
| HENRY SCHEIN INC | Minor Software | 10/24/2017 | $1,263.00 |
| HENRY SCHEIN INC | Classroom Supplies | 10/26/2017 | $586.38 |
| HENRY SCHEIN INC | Classroom Supplies | 10/26/2017 | $190.48 |
| HENRY SCHEIN INC | Classroom Supplies | 10/31/2017 | $2,236.02 |
| HENRY SCHEIN INC | Classroom Supplies | 10/31/2017 | $27.00 |
| HENRY SCHEIN INC | Classroom Supplies | 10/31/2017 | $829.63 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 10/26/2017 | $1,200.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/26/2017 | $791.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 10/31/2017 | $600.00 |
| HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 10/12/2017 | $500.00 |
| HLPA | Advertising | 10/17/2017 | $2,495.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 10/24/2017 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $345.13 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $429.88 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $54.92 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $72.42 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $60.48 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $59.69 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $144.84 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $488.69 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $53.85 |
| HOME DEPOT | Maintenance Supplies | 10/03/2017 | $172.90 |
| HOME DEPOT | Repairs-Other | 10/03/2017 | $32.98 |
| HOME DEPOT | Maintenance Supplies | 10/05/2017 | $94.44 |
| HOME DEPOT | Maintenance Supplies | 10/05/2017 | $41.43 |
| HOME DEPOT | Maintenance Supplies | 10/10/2017 | $86.48 |
| HOME DEPOT | Maintenance Supplies | 10/10/2017 | $117.66 |
| HOME DEPOT | Classroom Supplies | 10/10/2017 | $66.45 |
| HOME DEPOT | Classroom Supplies | 10/10/2017 | $281.60 |
| HOME DEPOT | Repairs-Buildings | 10/10/2017 | $114.75 |
| HOME DEPOT | Maintenance Supplies | 10/12/2017 | $105.90 |
| HOME DEPOT | Classroom Supplies | 10/12/2017 | $155.43 |
| HOME DEPOT | Classroom Supplies | 10/12/2017 | $219.76 |
| HOME DEPOT | Classroom Supplies | 10/12/2017 | $32.35 |
| HOME DEPOT | Classroom Supplies | 10/12/2017 | $53.03 |
| HOME DEPOT | Departmental Supplies | 10/12/2017 | $44.58 |
| HOME DEPOT | Maintenance Supplies | 10/12/2017 | $29.90 |
| HOME DEPOT | Maintenance Supplies | 10/17/2017 | $439.22 |
| HOME DEPOT | Maintenance Supplies | 10/17/2017 | $156.10 |
| HOME DEPOT | Maintenance Supplies | 10/17/2017 | $72.00 |
| HOME DEPOT | Maintenance Supplies | 10/17/2017 | $253.39 |
| HOME DEPOT | Maintenance Supplies | 10/17/2017 | $573.00 |
| HOME DEPOT | Non-Inv Equipment | 10/17/2017 | $30.58 |
| HOME DEPOT | Maintenance Supplies | 10/17/2017 | $98.31 |
| HOME DEPOT | Maintenance Supplies | 10/17/2017 | $13.48 |
| HOME DEPOT | Maintenance Supplies | 10/17/2017 | $254.88 |
| HOME DEPOT | Classroom Supplies | 10/19/2017 | $212.64 |
| HOME DEPOT | Maintenance Supplies | 10/19/2017 | $273.83 |
| HOME DEPOT | Maintenance Supplies | 10/19/2017 | $59.27 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $423.28 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $389.29 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $142.09 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $14.50 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $250.70 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $215.97 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $248.37 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $272.81 |
| HOME DEPOT | Departmental Supplies | 10/19/2017 | $36.83 |
| HOME DEPOT | Classroom Supplies | 10/19/2017 | ($39.74) |
| HOME DEPOT | Classroom Supplies | 10/19/2017 | $141.98 |
| HOME DEPOT | Classroom Supplies | 10/19/2017 | $14.36 |
| HOME DEPOT | Maintenance Supplies | 10/19/2017 | $311.11 |
| HOME DEPOT | Maintenance Supplies | 10/19/2017 | $56.32 |
| HOME DEPOT | Maintenance Supplies | 10/19/2017 | $86.77 |
| HOME DEPOT | Maintenance Supplies | 10/19/2017 | $119.00 |
| HOME DEPOT | Maintenance Supplies | 10/19/2017 | $314.49 |
| HOME DEPOT | Maintenance Supplies | 10/19/2017 | $100.68 |
| HOME DEPOT | Departmental Supplies | 10/24/2017 | $75.20 |
| HOME DEPOT | Departmental Supplies | 10/24/2017 | ($7.99) |
| HOME DEPOT | Departmental Supplies | 10/24/2017 | $54.69 |
| HOME DEPOT | Departmental Supplies | 10/24/2017 | $111.19 |
| HOME DEPOT | Classroom Supplies | 10/24/2017 | $1,854.11 |
| HOME DEPOT | Maintenance Supplies | 10/24/2017 | $121.32 |
| HOME DEPOT | Maintenance Supplies | 10/24/2017 | $6.47 |
| HOME DEPOT | Maintenance Supplies | 10/24/2017 | $21.38 |
| HOME DEPOT | Maintenance Supplies | 10/24/2017 | ($4.86) |
| HOME DEPOT | Maintenance Supplies | 10/24/2017 | $172.38 |
| HOME DEPOT | Maintenance Supplies | 10/24/2017 | $54.68 |
| HOME DEPOT | Departmental Supplies | 10/24/2017 | $436.62 |
| HOME DEPOT | Maintenance Supplies | 10/24/2017 | $209.34 |
| HOME DEPOT | Classroom Supplies | 10/26/2017 | $51.39 |
| HOME DEPOT | Classroom Supplies | 10/26/2017 | $207.57 |
| HOME DEPOT | Classroom Supplies | 10/26/2017 | $59.80 |
| HOME DEPOT | Non-Inv Equipment | 10/26/2017 | $112.01 |
| HOME DEPOT | Departmental Supplies | 10/26/2017 | $199.00 |
| HOME DEPOT | Maintenance Supplies | 10/26/2017 | $56.29 |
| HOME DEPOT | Maintenance Supplies | 10/26/2017 | $222.91 |
| HOME DEPOT | Departmental Supplies | 10/26/2017 | ($111.29) |
| HOME DEPOT | Departmental Supplies | 10/26/2017 | $106.40 |
| HOME DEPOT | Departmental Supplies | 10/26/2017 | $1,349.00 |
| HOME DEPOT | Departmental Supplies | 10/26/2017 | $467.08 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $37.75 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $432.90 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $206.39 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $242.42 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $121.74 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $193.29 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $221.93 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $68.39 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $146.86 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $192.81 |
| HOME DEPOT | Non-Inv Equipment | 10/31/2017 | $24.28 |
| HOME DEPOT | Maintenance Supplies | 10/31/2017 | $136.83 |
| HOME DEPOT | Classroom Supplies | 10/31/2017 | $164.88 |
| HORACIO M. MARULL | Guest Lecturer/Performer | 10/03/2017 | $200.00 |
| HOUCKDESIGN | Consultant | 10/24/2017 | $4,000.00 |
| HTS TEXAS | HVAC Supplies | 10/05/2017 | $23.00 |
| HTS TEXAS | HVAC Supplies | 10/12/2017 | $101.00 |
| HTS TEXAS | HVAC Supplies | 10/12/2017 | $410.00 |
| HTS TEXAS | HVAC Supplies | 10/12/2017 | $885.00 |
| HTS TEXAS | HVAC Supplies | 10/19/2017 | $635.00 |
| HTS TEXAS | HVAC Supplies | 10/19/2017 | $725.00 |
| HTS TEXAS | HVAC Supplies | 10/19/2017 | $1,514.00 |
| HTS TEXAS | HVAC Supplies | 10/24/2017 | $469.00 |
| HTS TEXAS | Non-Inv Equipment | 10/26/2017 | $1,449.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 10/03/2017 | $180.00 |
| I-CAR | Copyrights, Royalties & Licens | 10/12/2017 | $1,100.00 |
| IAN CHAPMAN | Athletic Officials | 10/10/2017 | $135.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 10/19/2017 | $1,758.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 10/19/2017 | $1,611.20 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 10/19/2017 | $1,067.40 |
| IDEAPAINT INC | Departmental Supplies | 10/26/2017 | $150.09 |
| IDENTISYS INC | Service Contracts | 10/05/2017 | $1,617.75 |
| IDENTISYS INC | Service Contracts | 10/05/2017 | ($602.25) |
| IDENTISYS INC | Service Contracts | 10/17/2017 | $685.00 |
| IDENTISYS INC | Service Contracts | 10/19/2017 | $602.25 |
| IDENTISYS INC | Non-Inv Computer Peripherals | 10/26/2017 | $48.00 |
| IDENTISYS INC | Other Contracted Svces/Labor | 10/31/2017 | $330.00 |
| IEDC | Memberships | 10/03/2017 | $1,950.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 10/05/2017 | $4,245.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/10/2017 | $107.60 |
| INCEPTIA | Other Contracted Svces/Labor | 10/03/2017 | $9,000.00 |
| INCEPTIA | Other Contracted Svces/Labor | 10/10/2017 | $610.90 |
| INCEPTIA | Other Contracted Svces/Labor | 10/10/2017 | $712.55 |
| INCEPTIA | Other Contracted Svces/Labor | 10/10/2017 | $634.95 |
| INCEPTIA | Other Contracted Svces/Labor | 10/10/2017 | $8,536.80 |
| INCEPTIA | Other Contracted Svces/Labor | 10/12/2017 | $892.80 |
| INCEPTIA | Other Contracted Svces/Labor | 10/12/2017 | $838.25 |
| INCEPTIA | Other Contracted Svces/Labor | 10/12/2017 | $778.75 |
| INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $1,328.40 |
| INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $872.50 |
| INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $646.35 |
| INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $1,412.95 |
| INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $1,312.90 |
| INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $1,185.60 |
| INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $930.85 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 10/19/2017 | $8,822.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 10/24/2017 | $672.44 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 10/26/2017 | $1,429.56 |
| INFOBASE LEARNING | Other Contracted Svces/Labor | 10/03/2017 | $4,120.94 |
| INFORMATE DFW MAGAZINE | Advertising | 10/19/2017 | $3,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2017 | $400.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2017 | $21,714.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2017 | $13,277.85 |
| INNOVISION INC | Non-Inv Computer Peripherals | 10/12/2017 | $1,550.00 |
| INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 10/17/2017 | $50.00 |
| INSPIRING BODY OF CHRIST CHURC | Rental/Lease-Other | 10/26/2017 | $5,000.00 |
| INSTITUTE OF INTERNATIONAL EDU | Memberships | 10/03/2017 | $900.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 10/26/2017 | $495.00 |
| INTEGRATED ACCESS SYSTEMS | Software-Capt-Operating | 10/17/2017 | $10,087.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/05/2017 | $8,253.60 |
| INTELLIKEY CORP | Other Contracted Svces/Labor | 10/05/2017 | $1,173.96 |
| INTERNATIONAL CNCL OF FINE ART | Memberships | 10/05/2017 | $450.00 |
| INTERNATIONAL CNCL OF FINE ART | Seminar/Registration Fees | 10/10/2017 | $425.00 |
| INTERNATIONAL SCULPTURE CENTER | Periodicals & Newspapers | 10/17/2017 | $80.00 |
| INTERSECT SYSTEMS INC | Service Contracts | 10/03/2017 | $1,800.00 |
| INTERSECTION MEDIA LLC | Advertising | 10/12/2017 | $16,316.20 |
| IRVING SCHOOLS FOUNDATION INC | Official Functions | 10/24/2017 | $1,000.00 |
| IVANTI INC | Info. Tech.-Software | 10/03/2017 | $7,110.16 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 10/03/2017 | $160.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 10/24/2017 | $162.05 |
| J W PEPPER & SON INC | Classroom Supplies | 10/19/2017 | $534.38 |
| J W PEPPER & SON INC | Classroom Supplies | 10/31/2017 | $62.99 |
| J W PEPPER & SON INC | Classroom Supplies | 10/31/2017 | $19.99 |
| J.W. HAMILTON | Other Contracted Svces/Labor | 10/19/2017 | $350.00 |
| JACOB GILLETTE | Athletic Officials | 10/03/2017 | $110.00 |
| JACOB GILLETTE | Athletic Officials | 10/10/2017 | $110.00 |
| JAMES D. RODRIGUEZ | Guest Lecturer/Performer | 10/24/2017 | $150.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/03/2017 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/17/2017 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/19/2017 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 10/24/2017 | $330.00 |
| JARROD TACKEL | Athletic Officials | 10/05/2017 | $100.00 |
| JARROD TACKEL | Athletic Officials | 10/17/2017 | $100.00 |
| JASMINE M. SANDERS | Guest Lecturer/Performer | 10/17/2017 | $750.00 |
| JASON BAQUET | Athletic Officials | 10/19/2017 | $110.00 |
| JENNY L. WARD | Athletic Officials | 10/03/2017 | $110.00 |
| JENNY L. WARD | Athletic Officials | 10/19/2017 | $55.00 |
| JERRY ALLISON | Other Contracted Svces/Labor | 10/17/2017 | $333.33 |
| JERRY ALLISON | Other Contracted Svces/Labor | 10/17/2017 | $333.33 |
| JESSE JAI MCNEIL, III | Athletic Officials | 10/05/2017 | $100.00 |
| JESSICA R. BRATHWAITE | Guest Lecturer/Performer | 10/12/2017 | $750.00 |
| JIM ADKINS | Athletic Officials | 10/10/2017 | $110.00 |
| JIM ADKINS | Athletic Officials | 10/10/2017 | $110.00 |
| JIM ADKINS | Athletic Officials | 10/24/2017 | $220.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/10/2017 | $130.00 |
| JIM'S TROPHY SHOP | Office Supplies | 10/12/2017 | $20.55 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $65.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $32.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $156.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $80.35 |
| JIM'S TROPHY SHOP | Office Supplies | 10/19/2017 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 10/19/2017 | $26.00 |
| JIM'S TROPHY SHOP | Office Supplies | 10/31/2017 | $196.30 |
| JOE HARLETT | Athletic Officials | 10/17/2017 | $135.00 |
| JOE HARLETT | Athletic Officials | 10/24/2017 | $135.00 |
| JOEL A. SMITH | Athletic Officials | 10/03/2017 | $110.00 |
| JOEL D. WILEY | Guest Lecturer/Performer | 10/24/2017 | $150.00 |
| JOEL KEYS | Guest Lecturer/Performer | 10/24/2017 | $650.00 |
| JOHN J. PEREZ | Athletic Officials | 10/05/2017 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 10/24/2017 | $100.00 |
| JOHN L. SOTO | Guest Lecturer/Performer | 10/17/2017 | $750.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/05/2017 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/10/2017 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/17/2017 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/19/2017 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 10/24/2017 | $100.00 |
| JOHNSON CONTROLS INC | Non-Inv Equipment | 10/05/2017 | $7,249.76 |
| JOHNSON PLASTICS | Maintenance Supplies | 10/12/2017 | $748.56 |
| JONATHAN J. JONES | Other Contracted Svces/Labor | 10/05/2017 | $500.00 |
| JONES & BARTLETT LEARNING LLC | Clearing | 10/24/2017 | $424.24 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/05/2017 | $135.00 |
| JORGE L. HERNENDEZ | Athletic Officials | 10/31/2017 | $135.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/05/2017 | $135.00 |
| JOSE L. AHUMADA | Athletic Officials | 10/24/2017 | $100.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/10/2017 | $100.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/17/2017 | $135.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/17/2017 | $100.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 10/31/2017 | $200.00 |
| JOSEPH A. MURRAY | Athletic Officials | 10/03/2017 | $30.00 |
| JOSEPH A. MURRAY | Athletic Officials | 10/10/2017 | $30.00 |
| JOSEPH A. MURRAY | Athletic Officials | 10/26/2017 | $30.00 |
| JOSEPH M. CRYER | Guest Lecturer/Performer | 10/24/2017 | $150.00 |
| JPON GLASS COMPANY INC | Other Contracted Svces/Labor | 10/05/2017 | $2,266.21 |
| JPON GLASS COMPANY INC | Repairs-Other | 10/19/2017 | $541.88 |
| JPON GLASS COMPANY INC | Repairs-Other | 10/19/2017 | $813.97 |
| JUSTIN L. PRICE | Athletic Officials | 10/10/2017 | $45.00 |
| JUSTIN L. PRICE | Athletic Officials | 10/26/2017 | $15.00 |
| KAILI M. TERRY | Athletic Officials | 10/05/2017 | $135.00 |
| KANOPY LLC | Other Contracted Svces/Labor | 10/31/2017 | $7,000.00 |
| KATHRYN ELLINGSON | Guest Lecturer/Performer | 10/31/2017 | $480.00 |
| KCORB CONSULTING LLC | Construction Management | 10/05/2017 | $3,000.00 |
| KCORB CONSULTING LLC | Construction Management | 10/19/2017 | $2,500.00 |
| KCORB CONSULTING LLC | Construction Management | 10/31/2017 | $3,000.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 10/19/2017 | $843.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/03/2017 | $135.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/05/2017 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/10/2017 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/17/2017 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/19/2017 | $135.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/26/2017 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 10/31/2017 | $135.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/12/2017 | $79.68 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/19/2017 | $1,402.25 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/19/2017 | $82.32 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/26/2017 | $173.44 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/31/2017 | $71.58 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2017 | $8,689.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2017 | $14,281.91 |
| KEN MIZUNO | Athletic Officials | 10/05/2017 | $100.00 |
| KENNEDY/JENKS CONSULTANTS INC | Other Contracted Svces/Labor | 10/17/2017 | $2,769.33 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/19/2017 | $124.50 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 10/31/2017 | $118.90 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 10/05/2017 | $146.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 10/26/2017 | $130.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 10/26/2017 | $160.00 |
| KOLENE DEAN | Other Contracted Svces/Labor | 10/24/2017 | $2,950.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/24/2017 | $130.97 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 10/05/2017 | $1,320.00 |
| KRYSTA E. CHAION | Guest Lecturer/Performer | 10/31/2017 | $500.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/05/2017 | $38.69 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/17/2017 | $3,009.15 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/31/2017 | $603.90 |
| LA BUENA VIDA YOUTH LEADERSHIP | Official Functions | 10/31/2017 | $500.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/10/2017 | $824.47 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/10/2017 | $85.71 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/10/2017 | $1,264.58 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/10/2017 | $538.51 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/12/2017 | $17.09 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/17/2017 | $738.01 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/24/2017 | $1,152.64 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/31/2017 | $17.19 |
| LABATT FOOD SERVICE | Food & Related Supplies | 10/31/2017 | $1,027.58 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/19/2017 | $525.05 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/19/2017 | $243.76 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/19/2017 | $409.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/31/2017 | $72.00 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 10/17/2017 | $500.00 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 10/17/2017 | $150.00 |
| LANDMARK EQUIPMENT INC | Repairs-Vehicles | 10/10/2017 | $576.67 |
| LAREDO COMMUNITY COLLEGE | Guest Lecturer/Performer | 10/17/2017 | $900.00 |
| LARRY W. HOWK | Athletic Officials | 10/17/2017 | $330.00 |
| LARRY W. HOWK | Athletic Officials | 10/31/2017 | $110.00 |
| LARRY W. HOWK | Athletic Officials | 10/31/2017 | $110.00 |
| LAUREN HUFHAM | Athletic Officials | 10/31/2017 | $100.00 |
| LAUREN HUTCHINSON | Athletic Officials | 10/05/2017 | $75.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copyrights, Royalties & Licens | 10/17/2017 | $676.89 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/24/2017 | $195.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/24/2017 | $236.03 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $14.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $54.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $21.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $21.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $21.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/31/2017 | $112.00 |
| LEARNER CENTERED TEACHING CONS | Guest Lecturer/Performer | 10/10/2017 | $4,736.00 |
| LEARNING ADVENTURE CHILDREN'S | Other Contracted Svces/Labor | 10/24/2017 | $300.00 |
| LEE R. HODGKINSON | Athletic Officials | 10/19/2017 | $100.00 |
| LERN | Other Contracted Svces/Labor | 10/24/2017 | $9,000.00 |
| LERN | Seminar/Registration Fees | 10/26/2017 | $2,489.00 |
| LETISHA DRONES | Athletic Officials | 10/03/2017 | $55.00 |
| LETISHA DRONES | Athletic Officials | 10/19/2017 | $55.00 |
| LEWIS R. WALKER | Athletic Officials | 10/10/2017 | $15.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2017 | $5,039.45 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2017 | $8,498.26 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2017 | $3,650.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2017 | $57,702.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2017 | $82,491.98 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2017 | $1,100.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2017 | $43,600.53 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2017 | $169,640.95 |
| LINDA'S LITTLE KIDS | Other Contracted Svces/Labor | 10/12/2017 | $300.00 |
| LINK AMERICA LLC | Service Contracts | 10/12/2017 | $14,662.50 |
| LINK AMERICA LLC | Departmental Supplies | 10/26/2017 | $205.00 |
| LINK MCS LLC | Service Contracts | 10/31/2017 | ($2,239.65) |
| LINK MCS LLC | Service Contracts | 10/31/2017 | $125.00 |
| LINK MCS LLC | Service Contracts | 10/31/2017 | $32,200.00 |
| LINKEDIN CORPORATION | Advertising | 10/03/2017 | $47,510.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 10/24/2017 | $490.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/19/2017 | $626.60 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/24/2017 | $297.50 |
| LLOYD HUMPHRIES & ASSOCIATES | Non-Inv Furniture | 10/24/2017 | $1,495.00 |
| LONGHORN INC | Maintenance Supplies | 10/03/2017 | $86.63 |
| LONGHORN INC | Maintenance Supplies | 10/03/2017 | $204.46 |
| LONGHORN INC | Maintenance Supplies | 10/03/2017 | $7.68 |
| LONGHORN INC | Maintenance Supplies | 10/05/2017 | $2,508.52 |
| LONGHORN INC | Plumbing Supplies | 10/10/2017 | $978.69 |
| LONGHORN INC | Plumbing Supplies | 10/12/2017 | $253.36 |
| LONGHORN INC | Plumbing Supplies | 10/12/2017 | $857.35 |
| LONGHORN INC | Maintenance Supplies | 10/17/2017 | $484.23 |
| LONGHORN INC | Maintenance Supplies | 10/17/2017 | $6.26 |
| LONGHORN INC | Maintenance Supplies | 10/17/2017 | $238.24 |
| LONGHORN INC | Maintenance Supplies | 10/17/2017 | $19.79 |
| LONGHORN INC | Plumbing Supplies | 10/19/2017 | $40.61 |
| LONGHORN INC | Plumbing Supplies | 10/24/2017 | $65.00 |
| LONGHORN INC | Plumbing Supplies | 10/26/2017 | $136.25 |
| LONGHORN INC | Plumbing Supplies | 10/26/2017 | $258.66 |
| LONGHORN INC | Maintenance Supplies | 10/31/2017 | $509.61 |
| LORENZO N. HERRERA | Athletic Officials | 10/05/2017 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 10/10/2017 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 10/19/2017 | $100.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/03/2017 | $45.67 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/05/2017 | ($4.62) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/05/2017 | $66.31 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/05/2017 | $191.23 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/05/2017 | $581.37 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/10/2017 | $188.88 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/10/2017 | $1,527.79 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/10/2017 | ($27.32) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $328.66 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | ($473.10) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $86.31 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $8.30 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $147.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | ($11.23) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $473.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $20.28 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/17/2017 | $46.46 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/17/2017 | $23.74 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/17/2017 | $30.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/19/2017 | $48.28 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 10/19/2017 | $378.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2017 | $19.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2017 | $232.86 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2017 | ($4.62) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2017 | $531.80 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/31/2017 | $109.36 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/31/2017 | $34.32 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/31/2017 | ($2.62) |
| LUEGINA ANN DRONES | Athletic Officials | 10/26/2017 | $55.00 |
| LUIS E. PEREZ | Athletic Officials | 10/17/2017 | $100.00 |
| LYCEUM AGENCY, LLC | Guest Lecturer/Performer | 10/12/2017 | $14,500.00 |
| LYRIS TECHNOLOGIES INC | Info. Tech.-Software | 10/17/2017 | $5,000.00 |
| MACH B TECHNOLOGIES INC | Info. Tech.-Software | 10/19/2017 | $25,000.00 |
| MACH B TECHNOLOGIES INC | Info. Tech.-Software | 10/19/2017 | $25,000.00 |
| MACH B TECHNOLOGIES INC | Info. Tech.-Software | 10/19/2017 | $15,000.00 |
| MAGALENER MCCULLAR WALKER | Payroll Deductions | 10/05/2017 | $1,030.08 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 10/03/2017 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 10/12/2017 | $2,015.00 |
| MALCOLM GREENE | Athletic Officials | 10/31/2017 | $30.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/05/2017 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/24/2017 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 10/26/2017 | $100.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 10/24/2017 | $2,255.00 |
| MARLENE LYON | Athletic Officials | 10/03/2017 | $220.00 |
| MARLENE LYON | Athletic Officials | 10/10/2017 | $110.00 |
| MARLENE LYON | Athletic Officials | 10/24/2017 | $550.00 |
| MARLIN T. WALLACE | Athletic Officials | 10/05/2017 | $135.00 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 10/10/2017 | $339.75 |
| MART INC | Repairs-Buildings | 10/19/2017 | $16,300.00 |
| MART INC | Repairs-Buildings | 10/24/2017 | $18,990.00 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 10/03/2017 | $1,091.37 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 10/03/2017 | $1,992.42 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/05/2017 | $3,040.28 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/05/2017 | $1,686.17 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/12/2017 | $1,795.22 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/19/2017 | $741.94 |
| MARTY K. BARNETT | Athletic Officials | 10/26/2017 | $110.00 |
| MASSACHUSETTS INSTITUTE OF TEC | Seminar/Registration Fees | 10/03/2017 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/03/2017 | $1,216.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/05/2017 | $5,650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/05/2017 | $445.11 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/05/2017 | $1,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/05/2017 | $374.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/10/2017 | $495.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/10/2017 | $5,107.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/10/2017 | $87.44 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $258.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $452.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $274.93 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $556.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $1,342.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $355.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $504.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $393.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $1,560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $360.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/26/2017 | $80.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/26/2017 | $1,262.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/26/2017 | $325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/26/2017 | $907.59 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $772.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $1,190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $1,318.18 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $187.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $882.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $310.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $220.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $218.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $640.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $1,075.00 |
| MAT HOLDINGS LLC | Copyrights, Royalties & Licens | 10/03/2017 | $1,985.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/12/2017 | $155.93 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/17/2017 | $709.80 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/17/2017 | $16.12 |
| MATHESON TRI-GAS INC | Classroom Supplies | 10/19/2017 | $15.60 |
| MATTHEW J. ESHBAUGH - SOHA | Guest Lecturer/Performer | 10/19/2017 | $250.00 |
| MAXIENT LLC | Copyrights, Royalties & Licens | 10/17/2017 | $40,000.00 |
| MAY T. LUKENS | Guest Lecturer/Performer | 10/17/2017 | $750.00 |
| MAYES SERVICE & REPAIR | Repairs-Classroom Equipment | 10/17/2017 | $750.00 |
| MCCLUNG ROOFING | Construction | 10/10/2017 | $279,954.31 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Other | 10/19/2017 | $3,250.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 10/03/2017 | $44.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 10/03/2017 | $102.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/05/2017 | $5,700.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/19/2017 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/19/2017 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 10/26/2017 | $164.00 |
| MCSHAN FLORIST INC | Miscellaneous | 10/17/2017 | $75.00 |
| MDS LTC TRAINING & CONSULTING | Other Contracted Svces/Labor | 10/24/2017 | $300.00 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 10/19/2017 | $52.20 |
| MEDIA DISTRIBUTORS | Office Supplies | 10/26/2017 | $86.40 |
| MEDIA DISTRIBUTORS | Office Supplies | 10/26/2017 | $58.85 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 10/24/2017 | $1,200.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/10/2017 | $2,062.50 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/31/2017 | $2,000.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/31/2017 | $1,987.50 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/31/2017 | $1,987.50 |
| MELROSE HOTEL | Official Functions | 10/10/2017 | $5,870.68 |
| MEMNOSYNE FOUNDATION | Promotional Activities | 10/17/2017 | $100.00 |
| MEP CONSULTING ENGINEERS INC | Architects & Engineers | 10/24/2017 | $67,142.45 |
| MEPA | Scholarships | 10/03/2017 | $264.00 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 10/26/2017 | $223.10 |
| MESQUITE CHAMBER OF COMMERCE | Miscellaneous | 10/12/2017 | $802.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Scholarships | 10/12/2017 | $156.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2017 | $9,518.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2017 | $9,089.18 |
| METLIFE SECURITIES INC | Payroll Deductions | 10/31/2017 | $230,229.76 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/05/2017 | $150.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 10/17/2017 | $155.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2017 | $250.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2017 | $5,804.00 |
| MG TRUST COMPANY | Payroll Deductions | 10/31/2017 | $25,229.66 |
| MIAYA WATKINS | Athletic Officials | 10/03/2017 | $15.00 |
| MIAYA WATKINS | Athletic Officials | 10/17/2017 | $30.00 |
| MIAYA WATKINS | Athletic Officials | 10/17/2017 | $15.00 |
| MIAYA WATKINS | Athletic Officials | 10/17/2017 | $45.00 |
| MICHAEL D. CARROLL | Repairs-Classroom Equipment | 10/17/2017 | $1,320.00 |
| MICHAEL H DENARDO | Athletic Officials | 10/03/2017 | $110.00 |
| MICROSOFT CORPORATION | Repairs-Office Equipment | 10/17/2017 | $599.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/03/2017 | $1,012.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/03/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/12/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/12/2017 | $1,503.11 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/17/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/19/2017 | $476.31 |
| MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 10/03/2017 | $1,604.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/05/2017 | $103.05 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/05/2017 | $612.50 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/05/2017 | $333.50 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/05/2017 | $35.95 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/19/2017 | $1,112.50 |
| MIGUEL A. NATIVI | Athletic Officials | 10/10/2017 | $200.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/12/2017 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/19/2017 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 10/26/2017 | $100.00 |
| MINGUS ACOUSTICS | Non-Inv Furniture | 10/12/2017 | $7,373.06 |
| MINORITY EDUCATION INITIATIVE | Seminar/Registration Fees | 10/19/2017 | $399.00 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 10/10/2017 | $458.52 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $420.90 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $418.14 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $459.38 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $21.98 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/19/2017 | $324.42 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/26/2017 | $378.04 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/26/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/31/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 10/31/2017 | $21.98 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/24/2017 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/24/2017 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/24/2017 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/24/2017 | $667.52 |
| MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 10/05/2017 | $27,317.23 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/31/2017 | $2,060.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/31/2017 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/31/2017 | $2,060.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 10/31/2017 | $2,560.00 |
| MNKHAN ARCHITECTS PLLC | Other Contracted Svces/Labor | 10/24/2017 | $10,140.45 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/03/2017 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/03/2017 | $135.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/05/2017 | $166.72 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/12/2017 | $115.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 10/24/2017 | $139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/26/2017 | $106.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 10/31/2017 | $138.99 |
| MODERN BIOLOGY INC | Classroom Supplies | 10/17/2017 | $576.76 |
| MOMENTOUS INSTITUTE | Seminar/Registration Fees | 10/05/2017 | $500.00 |
| MOORE CANS | Other Contracted Svces/Labor | 10/05/2017 | $892.68 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/03/2017 | $14.63 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/03/2017 | $848.69 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 10/05/2017 | $1,334.67 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 10/05/2017 | $3,196.40 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/10/2017 | $114.19 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/10/2017 | $369.27 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/10/2017 | $320.86 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/12/2017 | $563.56 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $28.69 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $200.83 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $14,792.81 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $1,065.09 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $715.62 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $14.10 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $108.96 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $1,080.73 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $836.24 |
| MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $4.50 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/24/2017 | $71.31 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/24/2017 | $47.80 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/26/2017 | $515.39 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/26/2017 | $44.69 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/26/2017 | $28.69 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/31/2017 | $493.80 |
| MOORE MEDICAL LLC | Departmental Supplies | 10/31/2017 | $239.44 |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 10/19/2017 | $1,161.86 |
| MOUNTAIN MEASUREMENT INC | Other Contracted Svces/Labor | 10/17/2017 | $425.00 |
| MR. JEROME C. SCHOCH | Athletic Officials | 10/03/2017 | $100.00 |
| MR. JEROME C. SCHOCH | Athletic Officials | 10/05/2017 | $100.00 |
| MR. THRILL DJ PLUS | Guest Lecturer/Performer | 10/05/2017 | $750.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Maintenance Supplies | 10/26/2017 | $343.93 |
| MULLEN COUGHLIN LLC | Legal Fees | 10/17/2017 | $173.50 |
| MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $2,980.00 |
| MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $86.00 |
| MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $206.00 |
| MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $150.00 |
| MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $456.00 |
| MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 10/10/2017 | $400.00 |
| MV&A INC | Architects & Engineers | 10/10/2017 | $14,430.72 |
| MYAI MINOR | Athletic Officials | 10/12/2017 | $90.00 |
| MYELYN CONTRACTORS | Repairs-Buildings | 10/03/2017 | $3,918.56 |
| MYELYN CONTRACTORS | Repairs-Buildings | 10/12/2017 | $1,999.20 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2017 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2017 | $1,040.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2017 | $1,740.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2017 | $1,040.00 |
| NAACP - GARLAND UNIT | Promotional Activities | 10/31/2017 | $375.00 |
| NABITA | Seminar/Registration Fees | 10/26/2017 | $1,067.00 |
| NABITA | Seminar/Registration Fees | 10/31/2017 | $1,389.00 |
| NABITA | Seminar/Registration Fees | 10/31/2017 | $1,649.00 |
| NABITA | Seminar/Registration Fees | 10/31/2017 | $2,097.00 |
| NACADA | Seminar/Registration Fees | 10/03/2017 | $60.00 |
| NACADA | Seminar/Registration Fees | 10/12/2017 | $924.00 |
| NACADA | Seminar/Registration Fees | 10/12/2017 | $237.00 |
| NACADA | Memberships | 10/24/2017 | $175.00 |
| NACAS | Seminar/Registration Fees | 10/10/2017 | $795.00 |
| NACE | Memberships | 10/24/2017 | $630.00 |
| NACE | Seminar/Registration Fees | 10/31/2017 | $325.00 |
| NACEP, INC | Seminar/Registration Fees | 10/10/2017 | $1,190.00 |
| NAEMT | Clearing | 10/10/2017 | $180.00 |
| NAEMT | Clearing | 10/31/2017 | $165.00 |
| NAFSA | Memberships | 10/05/2017 | $459.00 |
| NAFSA | Seminar/Registration Fees | 10/12/2017 | $400.00 |
| NAFSA | Copyrights, Royalties & Licens | 10/26/2017 | $295.00 |
| NAME TAG INC | Office Supplies | 10/19/2017 | $23.14 |
| NAOMI O. STORY | Guest Lecturer/Performer | 10/17/2017 | $900.00 |
| NAPA AUTO PARTS | Classroom Supplies | 10/03/2017 | $15.92 |
| NAPA AUTO PARTS | Repairs-Vehicles | 10/10/2017 | $141.66 |
| NAPA AUTO PARTS | Classroom Supplies | 10/19/2017 | $17.98 |
| NAPA AUTO PARTS | Classroom Supplies | 10/19/2017 | $18.49 |
| NAPA AUTO PARTS | Classroom Supplies | 10/26/2017 | $699.00 |
| NAPA AUTO PARTS | Classroom Supplies | 10/26/2017 | $12.68 |
| NAPA AUTO PARTS | Classroom Supplies | 10/26/2017 | $19.98 |
| NAPA AUTO PARTS | Classroom Supplies | 10/26/2017 | $113.76 |
| NAPA AUTO PARTS | Classroom Supplies | 10/31/2017 | $40.98 |
| NASCO | Seminar/Registration Fees | 10/17/2017 | $399.00 |
| NASFAA | Seminar/Registration Fees | 10/05/2017 | $299.00 |
| NASPA | Seminar/Registration Fees | 10/24/2017 | $230.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/03/2017 | $144.46 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/19/2017 | $659.44 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/19/2017 | $1,305.36 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/24/2017 | $220.78 |
| NATIONAL COMMUNICATION ASSOCIA | Seminar/Registration Fees | 10/17/2017 | $450.00 |
| NATIONAL COMMUNICATION ASSOCIA | Memberships | 10/31/2017 | $150.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 10/05/2017 | $80.00 |
| NATIONAL EVENT PUBLICATIONS | Advertising | 10/17/2017 | $5,000.00 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/12/2017 | $1,455.00 |
| NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/17/2017 | $1,730.00 |
| NATIONAL ONLINE TRAINING | Memberships | 10/10/2017 | $4.99 |
| NATIONAL SAFETY COUNCIL | Memberships | 10/19/2017 | $395.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Memberships | 10/17/2017 | $425.00 |
| NATIONAL STUDENT CLEARINGHOUSE | Memberships | 10/19/2017 | $425.00 |
| NATL CNCL FOR SCIENCE & THE EN | Memberships | 10/31/2017 | $5,250.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Travel-Out of Area | 10/05/2017 | $705.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 10/12/2017 | $745.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 10/17/2017 | $565.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 10/17/2017 | $565.00 |
| NAVIANCE INC DBA HOBSONS, INC | Copyrights, Royalties & Licens | 10/19/2017 | $5,240.40 |
| NAVPA | Seminar/Registration Fees | 10/03/2017 | $500.00 |
| NAVPA | Seminar/Registration Fees | 10/19/2017 | $550.00 |
| NCBAA | Seminar/Registration Fees | 10/03/2017 | $1,500.00 |
| NCBAA | Seminar/Registration Fees | 10/03/2017 | $130.00 |
| NCBAA | Seminar/Registration Fees | 10/05/2017 | $1,850.00 |
| NCBAA | Seminar/Registration Fees | 10/10/2017 | $1,050.00 |
| NCBAA | Seminar/Registration Fees | 10/10/2017 | $275.00 |
| NCBAA | Seminar/Registration Fees | 10/10/2017 | $525.00 |
| NCBAA | Seminar/Registration Fees | 10/10/2017 | $275.00 |
| NCBAA | Seminar/Registration Fees | 10/10/2017 | $130.00 |
| NCBAA | Seminar/Registration Fees | 10/10/2017 | $275.00 |
| NCBAA | Seminar/Registration Fees | 10/10/2017 | $525.00 |
| NCBAA | Seminar/Registration Fees | 10/31/2017 | $525.00 |
| NCBAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| NCCT | Tests & Testing Services | 10/17/2017 | $750.00 |
| NCMPR | Seminar/Registration Fees | 10/12/2017 | $125.00 |
| NCMPR | Seminar/Registration Fees | 10/12/2017 | $125.00 |
| NCMPR | Seminar/Registration Fees | 10/12/2017 | $125.00 |
| NCMPR | Memberships | 10/19/2017 | $500.00 |
| NCMPR | Seminar/Registration Fees | 10/19/2017 | $165.00 |
| NCMPR | Memberships | 10/24/2017 | $500.00 |
| NCMPR | Miscellaneous Fees | 10/24/2017 | $120.00 |
| NCMPR | Seminar/Registration Fees | 10/31/2017 | $390.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 10/26/2017 | $3,500.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 10/26/2017 | $4,500.00 |
| NCSD | Seminar/Registration Fees | 10/03/2017 | $475.00 |
| NCWA | Memberships | 10/05/2017 | $730.00 |
| NEEL-SCHAFFER INC | Consultant | 10/24/2017 | $5,235.25 |
| NEEL-SCHAFFER INC | Consultant | 10/24/2017 | $586.00 |
| NEEL-SCHAFFER INC | Consultant | 10/31/2017 | $7,500.00 |
| NEOPOST USA INC | Departmental Supplies | 10/03/2017 | $122.30 |
| NEOPOST USA INC | Service Contracts | 10/17/2017 | $171.00 |
| NEOPOST USA INC | Rental/Lease-Other | 10/19/2017 | $280.05 |
| NETA SCIENTIFIC INC | Classroom Supplies | 10/31/2017 | $34.63 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 10/19/2017 | $274.36 |
| NEW PHILHARMONIC ORCHESTRA IRV | Advertising | 10/05/2017 | $400.00 |
| NIRSA | Seminar/Registration Fees | 10/03/2017 | $195.00 |
| NJCAA | Memberships | 10/05/2017 | $600.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/24/2017 | $300.00 |
| NOBLE | Memberships | 10/31/2017 | $150.00 |
| NOE G. JACINTO | Guest Lecturer/Performer | 10/05/2017 | $250.00 |
| NORA JILL HALL | Guest Lecturer/Performer | 10/24/2017 | $1,300.00 |
| NORA L. ROGERS | Other Contracted Svces/Labor | 10/10/2017 | $110.00 |
| NORCOSTCO INC | Non-Inv Equipment | 10/12/2017 | $564.20 |
| NORCOSTCO INC | Non-Inv Equipment | 10/12/2017 | $822.00 |
| NORCOSTCO INC | Non-Inv Equipment | 10/12/2017 | $488.40 |
| NORCOSTCO INC | Classroom Supplies | 10/17/2017 | $4,550.00 |
| NORCOSTCO INC | Rental/Lease-Other | 10/31/2017 | $226.50 |
| NORTH CENTRAL TEXAS COUNCIL OF | Staff Development | 10/17/2017 | $30.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/05/2017 | $12.72 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/05/2017 | $6.75 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/12/2017 | $2.55 |
| NOTARY PUBLIC UNDERWRITERS AGE | Departmental Supplies | 10/03/2017 | $17.25 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 10/12/2017 | $102.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 10/12/2017 | $128.75 |
| NTCCC | Memberships | 10/03/2017 | $9,942.00 |
| NTCCC | Seminar/Registration Fees | 10/03/2017 | $120.00 |
| NTCCC | Seminar/Registration Fees | 10/03/2017 | $80.00 |
| NTCCC | Seminar/Registration Fees | 10/03/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/03/2017 | $11.00 |
| NTCCC | Seminar/Registration Fees | 10/03/2017 | $11.00 |
| NTCCC | Seminar/Registration Fees | 10/03/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $665.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $11.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $11.00 |
| NTCCC | Seminar/Registration Fees | 10/05/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/10/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 10/10/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/10/2017 | $125.00 |
| NTCCC | Memberships | 10/12/2017 | $15,019.00 |
| NTCCC | Memberships | 10/12/2017 | $10,670.00 |
| NTCCC | Memberships | 10/12/2017 | $80.00 |
| NTCCC | Memberships | 10/17/2017 | $9,550.00 |
| NTCCC | Memberships | 10/17/2017 | $95.00 |
| NTCCC | Memberships | 10/17/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 10/19/2017 | $375.00 |
| NTCCC | Seminar/Registration Fees | 10/19/2017 | $1,200.00 |
| NTCCC | Memberships | 10/24/2017 | $11,616.00 |
| NTCCC | Memberships | 10/24/2017 | $900.00 |
| NTCCC | Seminar/Registration Fees | 10/24/2017 | $100.00 |
| NTCCC | Seminar/Registration Fees | 10/24/2017 | $95.00 |
| NTCCURAO | Seminar/Registration Fees | 10/03/2017 | $260.00 |
| NUVI LLC | Advertising | 10/03/2017 | $198.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 10/05/2017 | $25.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $3.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $102.05 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | ($102.05) |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $104.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $33.48 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $99.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $4.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $86.10 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $867.69 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $70.79 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $13.87 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $195.84 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $58.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $544.86 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $19.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $13.38 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $8.25 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/12/2017 | $2,015.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/17/2017 | $33.16 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2017 | $19.38 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2017 | $642.77 |
| O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2017 | $130.76 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $17.18 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | ($17.68) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $49.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $6.29 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $18.68 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | ($104.99) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $15.53 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $6.68 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $99.90 |
| OCLC | Other Contracted Svces/Labor | 10/26/2017 | $60,053.11 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $354.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $265.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $1,293.45 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $236.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $1,150.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $6,903.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $325.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $97.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $3,579.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $877.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $585.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $1,617.86 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $11,368.34 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $1,782.88 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $501.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $10,916.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $2,065.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $1,592.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $807.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $4,480.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $162.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $1,102.34 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $382.50 |
| ONE PLUS ONE PRODUCTIONS LLC | LRC Supplies-Audio-Visual | 10/19/2017 | $27.19 |
| OPEN EDUCATION CONSORTIUM INC | Memberships | 10/05/2017 | $525.00 |
| ORACLE AMERICA INC | Info. Tech.-Software | 10/19/2017 | $8,698.42 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/10/2017 | $600.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/17/2017 | $100.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/26/2017 | $135.00 |
| OTTO FREI CO | Classroom Supplies | 10/17/2017 | $195.09 |
| OTTO FREI CO | Classroom Supplies | 10/17/2017 | $56.90 |
| OUSMANE DIOP | Athletic Officials | 10/17/2017 | $200.00 |
| OUSMANE DIOP | Athletic Officials | 10/19/2017 | $100.00 |
| OUSMANE DIOP | Athletic Officials | 10/19/2017 | $100.00 |
| OUSMANE DIOP | Athletic Officials | 10/24/2017 | $100.00 |
| OVERHEAD DOOR CO OF DALLAS - C | Repairs-Buildings | 10/26/2017 | $495.00 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 10/24/2017 | $600.00 |
| P3C MEDIA LLC | Seminar/Registration Fees | 10/05/2017 | $395.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/03/2017 | $1,351.84 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/03/2017 | $7,688.40 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/12/2017 | $950.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/17/2017 | $380.00 |
| PAC SYSTEMS INC | Repairs-Other | 10/19/2017 | $395.11 |
| PAC SYSTEMS INC | Repairs-Other | 10/19/2017 | $190.00 |
| PALETERIA SAN MARCOS | Refreshments | 10/24/2017 | $95.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 10/05/2017 | $2,100.00 |
| PARKER UNIVERSITY | Clearing | 10/31/2017 | $3,060.00 |
| PBS DISTRIBUTION, LLC | LRC Supplies-Audio-Visual | 10/05/2017 | $21.74 |
| PCMG INC | Non-Inv Equipment | 10/19/2017 | $86.00 |
| PCMG INC | Non-Inv Equipment | 10/19/2017 | $659.78 |
| PEARSON | Tests & Testing Services | 10/31/2017 | $2,787.20 |
| PENDER'S MUSIC COMPANY | Books, Booklets & Tapes | 10/03/2017 | $953.62 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 10/10/2017 | $69.58 |
| PEOPLE SERVICES STAFFING PEOPL | Staff Development | 10/26/2017 | $263.00 |
| PEROT MUSEUM OF NATURE AND SCI | Clubs | 10/24/2017 | $205.00 |
| PEROT MUSEUM OF NATURE AND SCI | Promotional Activities | 10/26/2017 | $5,000.00 |
| PETER T. ALLEN | Athletic Officials | 10/03/2017 | $100.00 |
| PETROLEUM SOLUTIONS INC | Equipment-Physical Plant-Inventoriable | 10/26/2017 | $16,840.50 |
| PHI THETA KAPPA | Clubs | 10/05/2017 | $1,200.00 |
| PHI THETA KAPPA | Clubs | 10/10/2017 | $120.00 |
| PHI THETA KAPPA | Clubs | 10/10/2017 | $960.00 |
| PHI THETA KAPPA | Clubs | 10/10/2017 | $120.00 |
| PHI THETA KAPPA | Clubs | 10/10/2017 | $120.00 |
| PHI THETA KAPPA | Clubs | 10/10/2017 | $960.00 |
| PHI THETA KAPPA | Clubs | 10/10/2017 | $1,440.00 |
| PHI THETA KAPPA | Clubs | 10/10/2017 | $120.00 |
| PHI THETA KAPPA | Clubs | 10/12/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 10/17/2017 | $120.00 |
| PHI THETA KAPPA | Clubs | 10/17/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 10/31/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 10/31/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 10/31/2017 | $64.00 |
| PHILIP A. OCHSNER | Athletic Officials | 10/05/2017 | $135.00 |
| PHYSIO-CONTROL INC | Classroom Supplies | 10/17/2017 | $20,978.93 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 10/10/2017 | $828.00 |
| PITNEY BOWES INC | Service Contracts | 10/31/2017 | $171.00 |
| PITNEY BOWES INC | Service Contracts | 10/31/2017 | $171.00 |
| PITNEY BOWES INC | Service Contracts | 10/31/2017 | $171.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 10/12/2017 | $1,997.45 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 10/17/2017 | $13,275.90 |
| PLAYPOSIT INC | Copyrights, Royalties & Licens | 10/05/2017 | $6,225.00 |
| PLAYPOSIT INC | Cloud Based Services | 10/17/2017 | $7,500.00 |
| PLAYSCRIPTS INC | Copyrights, Royalties & Licens | 10/19/2017 | $548.11 |
| POCKET NURSE | Classroom Supplies | 10/05/2017 | $356.23 |
| POCKET NURSE | Classroom Supplies | 10/19/2017 | $169.65 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2017 | $4,370.76 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2017 | $5,425.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2017 | $1,380.24 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/05/2017 | $723.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/05/2017 | $1,961.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2017 | $954.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2017 | $2,761.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/12/2017 | $2,182.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/12/2017 | $1,368.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/17/2017 | $105.11 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/19/2017 | $5,550.70 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/19/2017 | $2,529.66 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/19/2017 | $2,029.44 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/19/2017 | $2,069.53 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/24/2017 | $9,549.83 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/24/2017 | $388.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/26/2017 | $4,002.35 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/26/2017 | $1,541.28 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/26/2017 | $2,374.14 |
| POLYVANCE | Minor Equipment | 10/17/2017 | $2,996.25 |
| POSITIVE PROMOTIONS | Departmental Supplies | 10/10/2017 | $419.17 |
| POTTER ARCHITECTURE | Consultant | 10/12/2017 | $5,181.96 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/05/2017 | $144.30 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/12/2017 | $312.35 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/19/2017 | $9,228.45 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 10/17/2017 | $1,038.00 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 10/17/2017 | $780.00 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 10/24/2017 | $462.43 |
| PRESIDENTS AND FELLOWS OF HARV | Books, Booklets & Tapes | 10/17/2017 | $128.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/10/2017 | $3,890.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/19/2017 | $69,364.30 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/19/2017 | $97,650.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 10/24/2017 | $28,750.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/31/2017 | $300.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/31/2017 | $1,100.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/05/2017 | $643.77 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/19/2017 | $677.72 |
| PRESSMAN PRINTING INC | Printing-Forms | 10/24/2017 | $1,020.34 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/31/2017 | $540.35 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/31/2017 | $651.76 |
| PRESSMAN PRINTING INC | Printing-Brochures | 10/31/2017 | $368.50 |
| PRESTONWOOD CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 10/12/2017 | $1,500.00 |
| PRESTOSPORTS INC | Other Contracted Svces/Labor | 10/05/2017 | $2,000.00 |
| PRIMA | Memberships | 10/10/2017 | $385.00 |
| PROFESSIONAL LAW ENFORCEMENT T | Seminar/Registration Fees | 10/24/2017 | $139.00 |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 10/03/2017 | $695.00 |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 10/03/2017 | $595.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 10/31/2017 | $5,000.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 10/31/2017 | $15,000.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/05/2017 | $413.30 |
| PROQUEST | Other Contracted Svces/Labor | 10/03/2017 | $5,030.00 |
| PROQUEST | Other Contracted Svces/Labor | 10/03/2017 | $20,500.00 |
| PROQUEST | Books | 10/10/2017 | ($73.35) |
| PROQUEST | Books | 10/10/2017 | ($35.95) |
| PROQUEST | Books | 10/10/2017 | ($17.99) |
| PROQUEST | Books | 10/10/2017 | ($102.35) |
| PROQUEST | Books | 10/10/2017 | ($20.37) |
| PROQUEST | Books | 10/10/2017 | ($18.74) |
| PROQUEST | Books | 10/10/2017 | ($12.18) |
| PROQUEST | Books | 10/10/2017 | ($16.30) |
| PROQUEST | Books | 10/10/2017 | ($12.18) |
| PROQUEST | Books | 10/10/2017 | ($39.59) |
| PROQUEST | Books | 10/10/2017 | ($99.99) |
| PROQUEST | Books | 10/10/2017 | ($22.00) |
| PROQUEST | Books | 10/10/2017 | ($87.40) |
| PROQUEST | Books | 10/10/2017 | ($11.41) |
| PROQUEST | Books | 10/10/2017 | ($18.70) |
| PROQUEST | Books | 10/10/2017 | $33.95 |
| PROQUEST | Books | 10/10/2017 | $53.48 |
| PROQUEST | Books | 10/10/2017 | $20.37 |
| PROQUEST | Books | 10/10/2017 | $57.44 |
| PROQUEST | Books | 10/10/2017 | $57.44 |
| PROQUEST | Books | 10/10/2017 | $28.45 |
| PROQUEST | Books | 10/10/2017 | $84.94 |
| PROQUEST | Books | 10/10/2017 | $28.45 |
| PROQUEST | Books | 10/10/2017 | $23.74 |
| PROQUEST | Books | 10/10/2017 | $57.44 |
| PROQUEST | Books | 10/10/2017 | $350.00 |
| PROQUEST | Books | 10/10/2017 | $350.00 |
| PROQUEST | Books | 10/10/2017 | $28.49 |
| PROQUEST | Books | 10/10/2017 | $28.49 |
| PROQUEST | Books | 10/10/2017 | $350.00 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $114.00 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $474.39 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $130.60 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $714.74 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $388.11 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $426.43 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $349.76 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $484.92 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $681.57 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $64.25 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $392.70 |
| PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $177.56 |
| PROQUEST | Other Contracted Svces/Labor | 10/24/2017 | $7,230.00 |
| PROQUEST | Books | 10/24/2017 | $216.82 |
| PROQUEST | Books | 10/24/2017 | $672.71 |
| PROQUEST | Books | 10/24/2017 | $612.79 |
| PROQUEST | Books | 10/26/2017 | $572.53 |
| PROQUEST | Books | 10/26/2017 | $32.59 |
| PROQUEST | Books | 10/26/2017 | $179.49 |
| PROQUEST | Books | 10/26/2017 | $442.19 |
| PROQUEST | Books | 10/26/2017 | $217.97 |
| PROQUEST | Books | 10/26/2017 | $378.27 |
| PROQUEST | Books | 10/26/2017 | $385.08 |
| PROQUEST | Books | 10/26/2017 | $87.14 |
| PROQUEST | Books | 10/31/2017 | $311.48 |
| PROQUEST | Books | 10/31/2017 | $429.77 |
| PROQUEST | Books | 10/31/2017 | $473.04 |
| PROQUEST | Books | 10/31/2017 | $304.87 |
| PROQUEST | Books | 10/31/2017 | $375.56 |
| PROQUEST | Books | 10/31/2017 | $369.82 |
| PROQUEST | Books | 10/31/2017 | $89.00 |
| PROQUEST | Books | 10/31/2017 | $89.00 |
| PROQUEST | Books | 10/31/2017 | $446.51 |
| PROSTAR SERVICES INC | Miscellaneous | 10/19/2017 | $165.81 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 10/10/2017 | $101.95 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 10/10/2017 | $101.95 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/17/2017 | $48.97 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 10/31/2017 | $101.95 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 10/19/2017 | $36,476.00 |
| PSAT/NMSQT | Tests & Testing Services | 10/17/2017 | $4,832.00 |
| PURDY-MCGUIRE INC | Consultant | 10/26/2017 | $500.00 |
| Q1MEDIA INC | Advertising | 10/24/2017 | $1,444.70 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 10/24/2017 | $20,000.00 |
| RADIANT RFID LLC | Non-Inv Computer Equipment | 10/24/2017 | $66,120.00 |
| RADIATION DETECTION COMPANY | Clearing | 10/03/2017 | $134.40 |
| RADIATION DETECTION COMPANY | Clearing | 10/03/2017 | $216.00 |
| RALPH E. WARNER | Athletic Officials | 10/19/2017 | $220.00 |
| RANDALL S. HAUPTMANN | Athletic Officials | 10/03/2017 | $220.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 10/17/2017 | $2,500.00 |
| RAVE MOBILE SAFETY | Other Contracted Svces/Labor | 10/12/2017 | $2,500.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 10/10/2017 | $228.17 |
| RAYMOND HARRIS & ASSOCIATES AR | Consultant | 10/17/2017 | $17,944.39 |
| RED RIVER PAPER INC | Classroom Supplies | 10/31/2017 | $204.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $213.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $199.18 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $450.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $585.43 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $1,130.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $1,114.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $374.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $1,095.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | ($6.02) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $105.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $470.29 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $130.39 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $8.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $68.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $2,896.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $63.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $269.48 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $8,688.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $939.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $991.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $2,896.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $1,930.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $868.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $261.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $216.84 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $69.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $21.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $222.74 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | ($69.20) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | ($16.00) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $1,930.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $2,896.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $457.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $345.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $1.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $1.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $72.97 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $70.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $122.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $123.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $114.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $492.93 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $1,062.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $47.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $330.30 |
| REED'S SERVICES | Repairs-Classroom Equipment | 10/31/2017 | $400.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 10/17/2017 | $5,534.37 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/24/2017 | $19,421.50 |
| REGENCY LIGHTING | Electrical Supplies | 10/10/2017 | $261.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 10/12/2017 | $123.84 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $3,020.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $1,013.07 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/17/2017 | $443.26 |
| RHCA | Promotional Activities | 10/19/2017 | $2,000.00 |
| RICHARD C. AIMES | Guest Lecturer/Performer | 10/31/2017 | $1,895.00 |
| RICHARD D. WEND | Athletic Officials | 10/10/2017 | $120.00 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 10/03/2017 | $87.93 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 10/03/2017 | $91.98 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 10/03/2017 | $391.73 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 10/03/2017 | $222.83 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/17/2017 | $1,350.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/17/2017 | $1,350.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/17/2017 | $382.77 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/17/2017 | $1,025.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/31/2017 | $259.90 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/31/2017 | $149.95 |
| RO CO FILMS EDUCATIONAL | Classroom Supplies | 10/10/2017 | $305.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 10/10/2017 | $1,350.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/03/2017 | $100.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/19/2017 | $135.00 |
| ROBERT MARSHALL MANN | Athletic Officials | 10/26/2017 | $135.00 |
| ROBERT S. KUCENSKI | Athletic Officials | 10/26/2017 | $135.00 |
| ROLAND ELBERT | Guest Lecturer/Performer | 10/10/2017 | $200.00 |
| ROOFTECH | Architects & Engineers | 10/24/2017 | $150.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/19/2017 | $16,105.51 |
| ROY KENJI YAMADA MD PA | Consultant | 10/05/2017 | $2,833.33 |
| ROY KENJI YAMADA MD PA | Consultant | 10/24/2017 | $2,833.33 |
| ROYAL CATERING INC | Refreshments | 10/10/2017 | $380.50 |
| ROYAL CATERING INC | Refreshments | 10/12/2017 | $115.00 |
| ROYAL CATERING INC | Refreshments | 10/12/2017 | $751.95 |
| ROYAL CATERING INC | Refreshments | 10/12/2017 | $1,070.10 |
| ROYAL CATERING INC | Official Functions | 10/17/2017 | $1,778.30 |
| ROYAL CATERING INC | Official Functions | 10/17/2017 | $473.75 |
| ROYAL CATERING INC | Official Functions | 10/19/2017 | $171.40 |
| ROYAL CATERING INC | Official Functions | 10/24/2017 | $477.95 |
| ROYAL CATERING INC | Official Functions | 10/24/2017 | $366.20 |
| ROYAL CATERING INC | Clearing | 10/26/2017 | $1,360.81 |
| ROYAL CATERING INC | Clearing | 10/26/2017 | $629.50 |
| ROYAL CATERING INC | Clearing | 10/26/2017 | $229.00 |
| RUBEN M. FLORES | Guest Lecturer/Performer | 10/17/2017 | $900.00 |
| RUBIOS INSTALLER | Books, Booklets & Tapes | 10/26/2017 | $211.84 |
| RUSSELL A. CRAIG | Athletic Officials | 10/03/2017 | $110.00 |
| RUSSELL A. CRAIG | Athletic Officials | 10/17/2017 | $110.00 |
| RUSSELL A. CRAIG | Athletic Officials | 10/26/2017 | $110.00 |
| RYAN NONPROFITS | Other Contracted Svces/Labor | 10/24/2017 | $8,496.81 |
| RYDIN DECAL | Office Supplies | 10/17/2017 | $1,650.00 |
| S & S WORLDWIDE INC | Classroom Supplies | 10/03/2017 | $393.95 |
| S & S WORLDWIDE INC | Classroom Supplies | 10/19/2017 | $638.35 |
| SACCR | Seminar/Registration Fees | 10/24/2017 | $150.00 |
| SACRAO | Memberships | 10/10/2017 | $100.00 |
| SACSA | Seminar/Registration Fees | 10/03/2017 | $270.00 |
| SACSCOC | Seminar/Registration Fees | 10/03/2017 | $595.00 |
| SACSCOC | Seminar/Registration Fees | 10/05/2017 | $560.00 |
| SACSCOC | Seminar/Registration Fees | 10/10/2017 | $925.00 |
| SACSCOC | Seminar/Registration Fees | 10/17/2017 | $525.00 |
| SACSCOC | Seminar/Registration Fees | 10/19/2017 | $525.00 |
| SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
| SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
| SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
| SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
| SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
| SACSCOC | Miscellaneous Fees | 10/24/2017 | $870.00 |
| SACSCOC | Seminar/Registration Fees | 10/24/2017 | $725.00 |
| SACSCOC | Memberships | 10/26/2017 | $8,230.00 |
| SACSCOC | Memberships | 10/31/2017 | $7,000.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/17/2017 | $542.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/17/2017 | $255.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/19/2017 | $205.89 |
| SAGE PUBLICATIONS INC | Other Contracted Svces/Labor | 10/31/2017 | $1,355.00 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 10/05/2017 | $11,250.00 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 10/31/2017 | $1,168.65 |
| SAM HOUSTON STATE UNIVERSITY | Promotional Activities | 10/03/2017 | $200.00 |
| SAM'S CLUB | Memberships | 10/10/2017 | $180.00 |
| SAMSON YAKUBU | Athletic Officials | 10/05/2017 | $100.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/12/2017 | $800.00 |
| SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 10/05/2017 | $310.00 |
| SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 10/10/2017 | $1,140.00 |
| SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 10/19/2017 | $325.00 |
| SARAH WESTRUP | Guest Lecturer/Performer | 10/03/2017 | $300.00 |
| SARINA L. PROCTOR | Guest Lecturer/Performer | 10/10/2017 | $225.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $415.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $394.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $390.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $5,460.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $7,894.12 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $399.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $4,389.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $5,386.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $3,546.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $9,500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $5,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $75.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $825.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $50.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $350.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $15,255.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $7,020.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $275.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $385.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $750.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $1,092.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $633.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $3,600.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $2,100.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $1,050.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $5,250.00 |
| SCANTRON CORPORATION | Minor Equipment | 10/19/2017 | $2,860.00 |
| SCANTRON CORPORATION | Departmental Supplies | 10/24/2017 | $186.78 |
| SCANTRON CORPORATION | Departmental Supplies | 10/26/2017 | $81.35 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/05/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/05/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/17/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/19/2017 | $150.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/24/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/24/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/31/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/31/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/31/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 10/31/2017 | $230.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/03/2017 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/05/2017 | $745.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/05/2017 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/24/2017 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/24/2017 | $2,266.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/24/2017 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/26/2017 | $6,846.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/26/2017 | $457.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/26/2017 | $155.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 10/10/2017 | $1,500.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 10/10/2017 | $1,000.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 10/26/2017 | $199.06 |
| SCHOOLDUDE.COM | Software-Capt-Operating | 10/10/2017 | $7,572.35 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/17/2017 | $10,002.83 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/19/2017 | $4,841.55 |
| SCOTT P. OSBORNE | Guest Lecturer/Performer | 10/24/2017 | $1,500.00 |
| SCOTT S. REYNOLDS | Athletic Officials | 10/17/2017 | $135.00 |
| SCOTT S. REYNOLDS | Athletic Officials | 10/24/2017 | $100.00 |
| SCREENING FOR MENTAL HEALTH | Copyrights, Royalties & Licens | 10/05/2017 | $445.00 |
| SE DALLAS HISPANIC CHAMBER OF | Memberships | 10/24/2017 | $100.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $49.98 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $51.52 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $367.34 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $338.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $67.50 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $38.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $496.75 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/12/2017 | $517.19 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/19/2017 | $390.00 |
| SECURE CAM INC | Other Contracted Svces/Labor | 10/24/2017 | $6,296.18 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2017 | $16,353.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2017 | $45,746.35 |
| SENSEABILITY INC | Instructional Service Contracts | 10/31/2017 | $4,770.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 10/10/2017 | $25.00 |
| SHANON KNUDTSON | Athletic Officials | 10/03/2017 | $110.00 |
| SHELL FLEET | Vehicle Operating Expense | 10/17/2017 | $1,256.71 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 10/17/2017 | $2,503.74 |
| SHELLY B. IRVINE | Minor Equipment | 10/19/2017 | $4,000.00 |
| SHERRILL PARK GC | Student Misc. Receivable | 10/26/2017 | $637.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/03/2017 | $223.50 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/03/2017 | $1,488.96 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/05/2017 | $1,300.40 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/05/2017 | $131.17 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/05/2017 | $1,389.87 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/05/2017 | $1,524.87 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $449.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $5,355.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $1,166.47 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $814.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $307.71 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | ($662.40) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $120.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $1,188.98 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $499.77 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $99.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $164.29 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $1,059.67 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $1,181.70 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $54.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/19/2017 | $243.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/19/2017 | $2,169.90 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/24/2017 | $7,146.90 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/24/2017 | $2,736.50 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/24/2017 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/26/2017 | $375.36 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/26/2017 | $95.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $346.09 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $522.61 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $261.28 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $1,166.47 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $146.49 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $243.10 |
| SIEMENS BLDG TECHNOLOGIES | Minor Software | 10/05/2017 | $2,534.25 |
| SIGNATURE CATERING INC | Clearing | 10/05/2017 | $5,849.68 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/10/2017 | $130.04 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2017 | $3,046.46 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2017 | $21.40 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/26/2017 | $1,036.88 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/26/2017 | $427.21 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/31/2017 | $2,097.27 |
| SIX FLAGS OVER TEXAS | Clearing | 10/10/2017 | $304.50 |
| SMARTERSERVICES LLC | Copyrights, Royalties & Licens | 10/17/2017 | $6,578.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2017 | $129.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2017 | $96.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2017 | $178.20 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2017 | $86.80 |
| SOACE | Memberships | 10/05/2017 | $650.00 |
| SOACE | Seminar/Registration Fees | 10/10/2017 | $479.00 |
| SOACE | Seminar/Registration Fees | 10/10/2017 | $479.00 |
| SOLAVORE LLC | Non-Inv Equipment | 10/12/2017 | $985.00 |
| SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 10/05/2017 | $600.00 |
| SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 10/05/2017 | $300.00 |
| SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 10/05/2017 | $580.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 10/10/2017 | $227.51 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/17/2017 | $47.31 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/17/2017 | $23.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/17/2017 | $278.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 10/19/2017 | $45.02 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 10/19/2017 | $438.97 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 10/24/2017 | $964.59 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 10/24/2017 | $71.10 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 10/24/2017 | $86.27 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 10/24/2017 | $249.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 10/26/2017 | $227.51 |
| SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 10/26/2017 | $214.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/31/2017 | $156.75 |
| SOUTHERN METHODIST UNIVERSITY | Memberships | 10/17/2017 | $1,000.00 |
| SPECIALTY SUPPLY & INSTALLATIO | Repairs-Buildings | 10/24/2017 | $47,270.00 |
| SPECTRUM | Other Contracted Svces/Labor | 10/10/2017 | $62.30 |
| SPECTRUM | Other Contracted Svces/Labor | 10/12/2017 | $371.93 |
| SPECTRUM | Departmental Supplies | 10/17/2017 | $92.34 |
| SPECTRUM | Telephone-Local Service | 10/17/2017 | $95.86 |
| SPECTRUM | Telephone-Local Service | 10/17/2017 | $432.26 |
| SPECTRUM | Other Contracted Svces/Labor | 10/31/2017 | $347.47 |
| SPOK INC | Other Contracted Svces/Labor | 10/03/2017 | $5,684.49 |
| SPOK INC | Other Contracted Svces/Labor | 10/19/2017 | $8.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/10/2017 | $150.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/10/2017 | $150.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 10/31/2017 | $150.00 |
| SPRINKLISMS INC | Guest Lecturer/Performer | 10/10/2017 | $5,500.00 |
| SPRINT SYSTEMS OF PHOTOGRAPHY | Classroom Supplies | 10/24/2017 | $326.01 |
| STACEY SHERWIN | Guest Lecturer/Performer | 10/12/2017 | $750.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $79.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $61.55 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $49.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $358.17 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $189.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $46.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $26.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $37.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/05/2017 | $910.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/05/2017 | $145.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/05/2017 | $200.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/05/2017 | $145.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $15.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $54.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $1,039.65 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $24.99 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $605.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $6.25 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $674.80 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $159.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $1,199.52 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $650.30 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $55.26 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $101.32 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $156.15 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $116.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $31.96 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $117.05 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $145.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $59.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $62.44 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $8.21 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $3.82 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $426.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $462.17 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $664.85 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $84.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $58.29 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $58.39 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $119.90 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $42.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $31.74 |
| STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $876.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $212.77 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $212.11 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $219.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $68.04 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $39.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $15.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $93.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $261.84 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $65.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $305.34 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $182.36 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $27.08 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $204.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $447.19 |
| STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | ($145.90) |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($112.02) |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $12.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $25.89 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $71.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $176.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $773.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $33.89 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $147.97 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $168.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $372.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $2.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $201.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $235.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $30.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $169.71 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $103.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $272.17 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $13.70 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $13.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $23.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $29.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $1,703.87 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $57.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $347.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $40.05 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $123.18 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $5.27 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $4.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $334.05 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $11.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $18.62 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $29.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $474.61 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $48.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $531.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $93.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $17.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($19.99) |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $68.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($68.02) |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($15.90) |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($17.24) |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $21.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $126.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $132.70 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $27.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $151.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $3.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $83.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $49.57 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $193.53 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $136.81 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $292.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $117.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $233.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $112.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $69.19 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $474.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $31.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $74.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $558.10 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $565.34 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $588.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $734.42 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $809.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $442.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $804.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $178.97 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $355.55 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $265.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $136.05 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $671.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $5.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $110.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $37.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $501.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $803.18 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $104.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $77.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $39.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $41.08 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $32.77 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $1,759.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $12.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $790.24 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $1,664.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $33.57 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $73.17 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $518.86 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $16.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $64.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $94.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $317.14 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $11.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($11.54) |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $151.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $82.16 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $129.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $266.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $74.47 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.62 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $16.38 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $987.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $4.82 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $213.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $3.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $97.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $120.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $41.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $108.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $174.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $792.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($168.98) |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($197.99) |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $80.08 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $462.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $19.81 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($19.92) |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($39.84) |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($1.56) |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $51.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $7.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $250.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $41.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $37.72 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $101.68 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $2.86 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $380.78 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $14.36 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $152.62 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $184.56 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $226.18 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $71.82 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $88.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $2,717.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $29.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $26.75 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($9.86) |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $9.86 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $26.16 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $44.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $662.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $173.24 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $379.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $411.37 |
| STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $208.75 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $70.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $230.03 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $113.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $552.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $43.11 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $254.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $312.83 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $267.35 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $177.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $32.80 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $142.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $255.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $23.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $61.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | ($38.11) |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $532.20 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $197.05 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $39.48 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $55.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $379.39 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $10.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $1.32 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $429.63 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $109.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $267.88 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $457.61 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $145.05 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $63.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $256.76 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $151.12 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $46.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $36.40 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $99.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $10.05 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $616.53 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $122.77 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $65.55 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $59.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $141.36 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $532.07 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $15.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $343.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $235.85 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $176.02 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $22.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $492.61 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $34.70 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $13.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $21.34 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $41.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $73.53 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $93.86 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $350.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $47.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $97.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $104.57 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $299.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $529.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $39.95 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $51.62 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $442.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $105.18 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $6.16 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $3.82 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $111.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $127.53 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $578.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $130.51 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $40.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $75.00 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $28.94 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $351.97 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $350.09 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $207.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $23.28 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $2.68 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $12.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $3.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $4.99 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $23.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $33.42 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $83.59 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | ($7.05) |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $65.55 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $913.16 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $358.44 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $156.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $176.33 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $274.96 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $26.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | ($3.56) |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $241.15 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $10.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $387.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $174.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $420.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $40.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $72.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $129.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | ($256.24) |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $256.24 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $117.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $115.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $50.45 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $29.64 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $129.91 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $86.92 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $74.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $967.58 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $140.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $13.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $912.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $205.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $247.30 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $211.71 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $26.60 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $163.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $669.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $350.65 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $138.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $9.23 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $100.98 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $65.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $115.26 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $145.22 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $97.73 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $21.90 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $64.46 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $4.75 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $84.49 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $56.08 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $119.24 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $67.50 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $40.11 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $60.24 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $65.74 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $335.52 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $14.54 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $11.31 |
| STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $1,615.29 |
| STATE FAIR OF TEXAS | Scholarships | 10/10/2017 | $750.00 |
| STATE FAIR OF TEXAS | Clubs | 10/31/2017 | $325.00 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 10/31/2017 | $1,047.50 |
| STERIS CORPORATION | Clearing - AP | 10/05/2017 | ($2,688.31) |
| STERIS CORPORATION | Clearing - AP | 10/05/2017 | ($2,662.08) |
| STERIS CORPORATION | Clearing - AP | 10/05/2017 | $6,994.17 |
| STRATEGIC GOVERNMENT RESOURCES | Memberships | 10/10/2017 | $299.00 |
| SUBWAY 28903 NLC | Refreshments | 10/03/2017 | $172.50 |
| SUBWAY 28903 NLC | Refreshments | 10/03/2017 | $255.00 |
| SUBWAY 28903 NLC | Refreshments | 10/03/2017 | $201.00 |
| SUBWAY 28903 NLC | Refreshments | 10/17/2017 | $255.00 |
| SUBWAY 28903 NLC | Refreshments | 10/17/2017 | $204.94 |
| SUBWAY 28903 NLC | Refreshments | 10/26/2017 | $217.50 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $27.98 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $155.98 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $240.65 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $235.66 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $235.66 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $29.94 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $27.98 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $43.98 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $180.25 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $60.95 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $164.85 |
| SUBWAY 43097 | Refreshments | 10/24/2017 | $164.85 |
| SUBWAY 43097 | Refreshments | 10/26/2017 | $166.23 |
| SUBWAY, CVC | Official Functions | 10/03/2017 | $85.00 |
| SUBWAY, CVC | Official Functions | 10/05/2017 | $624.00 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 10/19/2017 | $1,224.12 |
| SUPPLYWORKS | Custodial Supplies | 10/03/2017 | ($94.80) |
| SUPPLYWORKS | Custodial Supplies | 10/03/2017 | $199.86 |
| SUPPLYWORKS | Custodial Supplies | 10/05/2017 | $511.20 |
| SUPPLYWORKS | Custodial Supplies | 10/10/2017 | $205.92 |
| SUPPLYWORKS | Plumbing Supplies | 10/19/2017 | $2,318.28 |
| SUPPLYWORKS | Plumbing Supplies | 10/19/2017 | $97.52 |
| SUPPLYWORKS | Departmental Supplies | 10/26/2017 | $44.52 |
| SUPPLYWORKS | Departmental Supplies | 10/26/2017 | $465.71 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 10/10/2017 | $2,000.00 |
| SUSAN JEANNE PETERS | Guest Lecturer/Performer | 10/10/2017 | $495.00 |
| SUSTAINABILITY MANAGEMENT ASSN | Memberships | 10/26/2017 | $50.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/10/2017 | $160.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/12/2017 | $160.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/24/2017 | $385.00 |
| SWASAP | Seminar/Registration Fees | 10/05/2017 | $375.00 |
| SWASAP | Seminar/Registration Fees | 10/05/2017 | $75.00 |
| SWASAP | Seminar/Registration Fees | 10/31/2017 | $375.00 |
| SWASFAA | Seminar/Registration Fees | 10/03/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/03/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/03/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/24/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/26/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/26/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/31/2017 | $350.00 |
| SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| SXSW LLC | Seminar/Registration Fees | 10/05/2017 | $4,525.00 |
| SYDNEY PUBLICATIONS | Advertising | 10/05/2017 | $6,325.00 |
| SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 10/24/2017 | $800.00 |
| SYMBOLARTS | Departmental Supplies | 10/12/2017 | $630.00 |
| SYNETRA INC | Classroom Supplies | 10/10/2017 | $121.95 |
| SYNETRA INC | Office Supplies | 10/19/2017 | $362.22 |
| SYNETRA INC | Departmental Supplies | 10/24/2017 | $334.66 |
| SYNETRA INC | Office Supplies | 10/26/2017 | $400.70 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/12/2017 | $1,507.39 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/12/2017 | $827.80 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/12/2017 | $1,270.48 |
| SYSCO NORTH TEXAS | Classroom Supplies | 10/12/2017 | $102.14 |
| T SMITH INSPECTION AND TESTING | Other Contracted Svces/Labor | 10/05/2017 | $3,815.25 |
| T-BUG | Seminar/Registration Fees | 10/31/2017 | $250.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 10/05/2017 | $512.15 |
| TACE | Memberships | 10/12/2017 | $200.00 |
| TACRAO | Memberships | 10/03/2017 | $180.00 |
| TACRAO | Memberships | 10/03/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/03/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/05/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/05/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/10/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/10/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 10/12/2017 | $350.00 |
| TACRAO | Memberships | 10/12/2017 | $100.00 |
| TACTE | Memberships | 10/24/2017 | $100.00 |
| TACTE | Memberships | 10/24/2017 | $100.00 |
| TACUPA | Seminar/Registration Fees | 10/26/2017 | $375.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 10/26/2017 | $256.55 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/10/2017 | $2,595.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $522.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $522.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $522.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $522.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2017 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $522.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $2,030.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $2,450.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $2,887.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $696.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $2,407.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/31/2017 | $551.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/31/2017 | $2,313.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/31/2017 | $174.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/24/2017 | $375.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/24/2017 | $375.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/24/2017 | $375.00 |
| TASB, INC | Periodicals & Newspapers | 10/17/2017 | $401.04 |
| TASBO | Books, Booklets & Tapes | 10/03/2017 | $4,000.00 |
| TASBO | Seminar/Registration Fees | 10/05/2017 | $295.00 |
| TASBO | Seminar/Registration Fees | 10/05/2017 | $295.00 |
| TASBO | Seminar/Registration Fees | 10/17/2017 | $170.00 |
| TASFAA | Memberships | 10/31/2017 | $250.00 |
| TASSSP | Seminar/Registration Fees | 10/31/2017 | $275.00 |
| TAVNE | Seminar/Registration Fees | 10/03/2017 | $375.00 |
| TAVNE | Seminar/Registration Fees | 10/03/2017 | $375.00 |
| TAVNE | Seminar/Registration Fees | 10/03/2017 | $375.00 |
| TCCJA | Seminar/Registration Fees | 10/05/2017 | $845.00 |
| TCCJA | Memberships | 10/05/2017 | $75.00 |
| TCCJA | Memberships | 10/10/2017 | $75.00 |
| TCCJA | Special Travel | 10/10/2017 | $520.00 |
| TCCJA | Special Travel | 10/10/2017 | $65.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 10/31/2017 | $1,566.58 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2017 | $6,600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2017 | $22,203.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2017 | $55,176.29 |
| TEAMLINE | Clubs | 10/24/2017 | $377.75 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 10/03/2017 | $91.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 10/10/2017 | $19.50 |
| TERRENCE J. GOEBIG | Other Contracted Svces/Labor | 10/19/2017 | $499.00 |
| TERRI RILEY | Athletic Officials | 10/26/2017 | $55.00 |
| TERRI RILEY | Athletic Officials | 10/26/2017 | $30.00 |
| TERRI RILEY | Athletic Officials | 10/26/2017 | $30.00 |
| TERRY FRY | Athletic Officials | 10/03/2017 | $110.00 |
| TERRY FRY | Athletic Officials | 10/10/2017 | $110.00 |
| TERRY FRY | Athletic Officials | 10/17/2017 | $110.00 |
| TERRY FRY | Athletic Officials | 10/26/2017 | $110.00 |
| TESTEQUITY LLC | Minor Equipment | 10/10/2017 | $16,560.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/12/2017 | $563.74 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/12/2017 | $62.71 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/19/2017 | $77.06 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/19/2017 | $229.68 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/24/2017 | $79.87 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/26/2017 | $228.56 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/26/2017 | $218.90 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/31/2017 | $82.96 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 10/10/2017 | $740.26 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 10/05/2017 | $170.00 |
| TEXAS ASSN OF SCHOOL ADMINISTR | Seminar/Registration Fees | 10/12/2017 | $195.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/05/2017 | $185.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Seminar/Registration Fees | 10/19/2017 | $205.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Seminar/Registration Fees | 10/19/2017 | $150.00 |
| TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/31/2017 | $185.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/10/2017 | $1,350.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/26/2017 | $500.00 |
| TEXAS CHAPTER, PRIMA | Seminar/Registration Fees | 10/10/2017 | $305.00 |
| TEXAS COMMISSION ON FIRE PROTE | Memberships | 10/26/2017 | $225.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/12/2017 | $3,600.00 |
| TEXAS DEPARTMENT OF LICENSING | Repairs-Physical Plant Equipment | 10/03/2017 | $380.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/12/2017 | $11,071.33 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/17/2017 | $12.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/26/2017 | $18.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 10/05/2017 | $225.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/10/2017 | $707.50 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/10/2017 | $675.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $914.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $4,165.59 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $1,791.94 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $879.58 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $2,270.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 10/26/2017 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/26/2017 | $300.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/03/2017 | $125.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Buildings | 10/05/2017 | $250.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/31/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/31/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/31/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/31/2017 | $91.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/17/2017 | $386.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/19/2017 | $6,077.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/19/2017 | $5,538.50 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/31/2017 | $432.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/31/2017 | $576.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/31/2017 | $708.00 |
| TEXAS JUMPS INC | Other Contracted Svces/Labor | 10/10/2017 | $1,500.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/05/2017 | $191.25 |
| TEXAS MOTORPLEX | Promotional Activities | 10/03/2017 | $2,000.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/05/2017 | $120.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/05/2017 | $120.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/05/2017 | $120.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/05/2017 | $1,440.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 10/05/2017 | $317.41 |
| TEXAS SOCIETY OF ARCHITECTS | Seminar/Registration Fees | 10/19/2017 | $534.00 |
| TEXAS SOCIETY OF ARCHITECTS | Seminar/Registration Fees | 10/26/2017 | $150.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 10/10/2017 | $200.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Seminar/Registration Fees | 10/05/2017 | $4,760.00 |
| TEXAS WORKFORCE COMMISSION | Penalties & Interest | 10/03/2017 | $878.02 |
| TEXAS WORKFORCE COMMISSION | Clearing | 10/26/2017 | $354.00 |
| TEXAS WORKFORCE COMMISSION | Clearing | 10/26/2017 | $280.00 |
| TFORCE FINAL MILE LLC | Postage & Freight | 10/17/2017 | $42.18 |
| THE BARBARA BUSH FNDN FOR FAMI | Seminar/Registration Fees | 10/26/2017 | $1,000.00 |
| THE CHICKASAW NATION TRIBAL GO | Scholarships | 10/05/2017 | $475.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/12/2017 | $96.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/26/2017 | $83.00 |
| THE CHRONICLE OF PHILANTHROPY | Periodicals & Newspapers | 10/26/2017 | $3,031.88 |
| THE COLLEGE AGENCY | Departmental Supplies | 10/24/2017 | $1,700.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/24/2017 | $18,700.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/24/2017 | $81,345.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/26/2017 | $24,684.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 10/31/2017 | $6,998.90 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/31/2017 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 10/31/2017 | $4,413.65 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 10/10/2017 | $1,475.00 |
| THE DALLAS FOUNDATION | Promotional Activities | 10/10/2017 | $1,500.00 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 10/03/2017 | $1,207.05 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 10/10/2017 | $1,000.00 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 10/12/2017 | $1,100.00 |
| THE DALLAS MORNING NEWS DBA DM | Other Contracted Svces/Labor | 10/24/2017 | $429.47 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 10/31/2017 | $15,553.19 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 10/31/2017 | $13,277.61 |
| THE EQUITABLE | Payroll Deductions | 10/31/2017 | $4,225.00 |
| THE EQUITABLE | Payroll Deductions | 10/31/2017 | $105,269.00 |
| THE EQUITABLE | Payroll Deductions | 10/31/2017 | $33,362.40 |
| THE OH GROUP LLC | Consultant | 10/03/2017 | $1,500.00 |
| THE PLAYWELL GROUP INC | Non-Inv Furniture | 10/17/2017 | $19,561.23 |
| THE REYNOLDS COMPANY | Electrical Supplies | 10/12/2017 | $35.80 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/05/2017 | $234.30 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 10/17/2017 | $116.88 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/19/2017 | $156.15 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/19/2017 | $667.10 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/19/2017 | $891.85 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/03/2017 | $200.66 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/10/2017 | $873.12 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/12/2017 | $465.28 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/17/2017 | $53.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/17/2017 | $651.26 |
| THE SIDEKICK | Advertising | 10/19/2017 | $1,785.00 |
| THE SOCCER CORNER | Departmental Supplies | 10/05/2017 | $4,200.00 |
| THE SOCCER CORNER | Departmental Supplies | 10/05/2017 | $3,035.50 |
| THE SOCCER CORNER | Departmental Supplies | 10/05/2017 | $747.00 |
| THE SOCCER CORNER | Departmental Supplies | 10/12/2017 | $499.50 |
| THE SOCCER CORNER | Departmental Supplies | 10/19/2017 | $2,400.00 |
| THE SOCCER CORNER | Departmental Supplies | 10/19/2017 | $300.00 |
| THE UNIVERSITY OF TENNESSEE | Cloud Based Services | 10/24/2017 | $150.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 10/10/2017 | $199.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Memberships | 10/26/2017 | $10,350.00 |
| THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/10/2017 | $300.00 |
| THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/10/2017 | $1,000.00 |
| THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/17/2017 | $175.00 |
| THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/24/2017 | $175.00 |
| THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/26/2017 | $175.00 |
| THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/31/2017 | $175.00 |
| THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/31/2017 | $175.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/10/2017 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/17/2017 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/17/2017 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 10/19/2017 | $100.00 |
| THOMPSON & HORTON LLP | Legal Fees | 10/03/2017 | $94.00 |
| THOMPSON & HORTON LLP | Legal Fees | 10/17/2017 | $6,845.44 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/17/2017 | $635.20 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/26/2017 | $766.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/26/2017 | $63.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/26/2017 | $812.58 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/26/2017 | $812.58 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/31/2017 | $812.58 |
| THORNHILL CATERING | Official Functions | 10/03/2017 | $221.00 |
| THORNHILL CATERING | Official Functions | 10/03/2017 | $367.38 |
| THORNHILL CATERING | Staff Development | 10/05/2017 | $427.50 |
| THORNHILL CATERING | Clubs | 10/10/2017 | $155.00 |
| THORNHILL CATERING | Official Functions | 10/19/2017 | $2,691.00 |
| THORNHILL CATERING | Official Functions | 10/19/2017 | $2,078.50 |
| TIMOTHY DEBYSINGH | Athletic Officials | 10/24/2017 | $135.00 |
| TIPS UNIFORMS | Classroom Supplies | 10/26/2017 | $318.13 |
| TITANIUM SOFTWARE INC | Minor Software | 10/24/2017 | $2,370.00 |
| TODD HALL | Athletic Officials | 10/03/2017 | $110.00 |
| TODD HALL | Athletic Officials | 10/10/2017 | $110.00 |
| TODD HALL | Athletic Officials | 10/26/2017 | $110.00 |
| TODD HALL | Athletic Officials | 10/26/2017 | $110.00 |
| TODD HALL | Athletic Officials | 10/31/2017 | $110.00 |
| TOM HARLETT | Athletic Officials | 10/19/2017 | $135.00 |
| TONY OBAS | Athletic Officials | 10/10/2017 | $100.00 |
| TORRES ENGINEERING SERVICES IN | Consultant | 10/17/2017 | $185.50 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 10/19/2017 | $10,983.65 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 10/19/2017 | $25.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 10/31/2017 | $432.10 |
| TRACI M. BELTON | Athletic Officials | 10/10/2017 | $110.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/03/2017 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $1,200.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $780.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $520.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $520.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $1,280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2017 | $780.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/24/2017 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/24/2017 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/24/2017 | $1,040.00 |
| TRANE | Other Contracted Svces/Labor | 10/03/2017 | $15,384.00 |
| TRANE | Other Contracted Svces/Labor | 10/03/2017 | $6,186.00 |
| TRANE | Repairs-Physical Plant Equipment | 10/12/2017 | $1,800.00 |
| TRIARCH INC | Classroom Supplies | 10/19/2017 | $287.75 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/03/2017 | $389.30 |
| TRINITY CERAMIC SUPPLY INC | Non-Inv Equipment | 10/10/2017 | $1,752.90 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/12/2017 | $1,093.91 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/24/2017 | $79.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/26/2017 | $724.00 |
| TRIPOD TEXAS | Advertising | 10/19/2017 | $5,000.00 |
| TRIPOD TEXAS | Advertising | 10/19/2017 | $37,500.00 |
| TRIPOD TEXAS | Advertising | 10/31/2017 | $3,000.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 10/17/2017 | $27,622.25 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 10/10/2017 | $731.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $3,425.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $2,122.46 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $7,671.20 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $1,099.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $640.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/19/2017 | $115.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/19/2017 | $115.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $1,512.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $770.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $616.60 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $1,317.80 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $842.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $7,261.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/31/2017 | $218.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 10/31/2017 | $600.00 |
| TRUE COLORS INTL | Books, Booklets & Tapes | 10/24/2017 | $476.80 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/12/2017 | $362.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/12/2017 | $274.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/31/2017 | $274.00 |
| TSA CONSULTING GROUP INC | Consultant | 10/10/2017 | $1,400.00 |
| TSA CONSULTING GROUP INC | Consultant | 10/10/2017 | $1,400.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 10/31/2017 | $24,887.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/31/2017 | $325.00 |
| TWO SISTERS CATERING | Refreshments | 10/24/2017 | $492.00 |
| TX STATE LIBRARY AND ARCHIVES | Other Contracted Svces/Labor | 10/03/2017 | $24,445.00 |
| ULINE INC | Departmental Supplies | 10/05/2017 | $82.49 |
| ULINE INC | Departmental Supplies | 10/05/2017 | $86.50 |
| ULINE INC | Electrical Supplies | 10/10/2017 | $1,509.08 |
| UNIFIED SUNERGY SYSTEMS LLC | Light Bulbs & Tubes | 10/31/2017 | $1,344.00 |
| UNIFIRST | Service Contracts-Linen Service | 10/03/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 10/03/2017 | $21.77 |
| UNIFIRST | Service Contracts-Linen Service | 10/03/2017 | $42.39 |
| UNIFIRST | Service Contracts-Linen Service | 10/03/2017 | $41.76 |
| UNIFIRST | Classroom Supplies | 10/05/2017 | $42.40 |
| UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $30.03 |
| UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $30.48 |
| UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 10/12/2017 | $193.71 |
| UNIFIRST | Rental/Lease-Other | 10/12/2017 | $42.40 |
| UNIFIRST | Rental/Lease-Other | 10/12/2017 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 10/12/2017 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 10/17/2017 | $52.78 |
| UNIFIRST | Other Contracted Svces/Labor | 10/19/2017 | $145.86 |
| UNIFIRST | Other Contracted Svces/Labor | 10/19/2017 | $161.59 |
| UNIFIRST | Other Contracted Svces/Labor | 10/19/2017 | $42.40 |
| UNIFIRST | Other Contracted Svces/Labor | 10/24/2017 | $41.76 |
| UNIFIRST | Other Contracted Svces/Labor | 10/24/2017 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 10/24/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 10/24/2017 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 10/24/2017 | $4.29 |
| UNIFIRST | Service Contracts-Linen Service | 10/24/2017 | $93.87 |
| UNIFIRST | Classroom Supplies | 10/26/2017 | $42.40 |
| UNIFIRST | Classroom Supplies | 10/26/2017 | $145.92 |
| UNIFIRST | Service Contracts-Linen Service | 10/31/2017 | $52.78 |
| UNIFIRST | Rental/Lease-Other | 10/31/2017 | $197.91 |
| UNITED LABORATORIES INC | HVAC Supplies | 10/31/2017 | $97.79 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/03/2017 | $208.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/03/2017 | $531.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 10/03/2017 | $684.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $767.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $780.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $111.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $468.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $885.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $1,110.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $59.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/10/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/12/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/12/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/17/2017 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/17/2017 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/19/2017 | $649.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/19/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/19/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/19/2017 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/24/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/24/2017 | $159.30 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/26/2017 | $35.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/31/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/31/2017 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/31/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/31/2017 | $111.00 |
| UNIV OF TEXAS AT DALLAS | Guest Lecturer/Performer | 10/10/2017 | $262.50 |
| UNIV OF TEXAS AT DALLAS | Guest Lecturer/Performer | 10/17/2017 | $250.00 |
| UNIVERSITY OF CHICAGO PRESS | Bound Periodicals & Papers | 10/03/2017 | $69.91 |
| UNIVERSITY OF NORTH TEXAS | Memberships | 10/05/2017 | $500.00 |
| UNIVERSITY OF NORTH TEXAS | Memberships | 10/10/2017 | $1,000.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 10/24/2017 | $90.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Other Contracted Svces/Labor | 10/10/2017 | $300.00 |
| UPS | Postage & Freight | 10/03/2017 | $14.85 |
| UPS | Postage & Freight | 10/03/2017 | $41.81 |
| UPS | Postage & Freight | 10/10/2017 | $14.85 |
| UPS | Postage | 10/12/2017 | $41.04 |
| UPS | Postage & Freight | 10/12/2017 | $14.85 |
| UPS | Postage | 10/17/2017 | $28.80 |
| UPS | Postage & Freight | 10/19/2017 | $14.85 |
| UPS | Postage & Freight | 10/26/2017 | $43.92 |
| UPS | Postage & Freight | 10/26/2017 | $48.38 |
| UPS | Postage | 10/31/2017 | $62.34 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 10/17/2017 | $20,511.23 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/03/2017 | $2,293.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/03/2017 | $4,732.80 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/10/2017 | $2,564.65 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/12/2017 | $34.20 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/19/2017 | $4,587.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/24/2017 | $42.48 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/31/2017 | $168.60 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/31/2017 | $30.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 10/31/2017 | $2,356.23 |
| US-YELLOW | Advertising | 10/05/2017 | $229.00 |
| US-YELLOW | Advertising | 10/05/2017 | $229.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2017 | $9,316.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2017 | $10,336.46 |
| VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $9,552.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 10/12/2017 | $13,740.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2017 | $16,597.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2017 | $25,438.92 |
| VEGAS CONCEPTS INC | Guest Lecturer/Performer | 10/03/2017 | $790.00 |
| VERIZON WIRELESS | Telephone-Local Service | 10/05/2017 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 10/19/2017 | $162.13 |
| VERIZON WIRELESS | Telephone-Local Service | 10/19/2017 | $42.15 |
| VERTIV SERVICES INC | Info. Tech.-Maintenance & Repair | 10/05/2017 | $25,609.65 |
| VIAVI SOLUTIONS INC | Info. Tech.-Software | 10/05/2017 | $8,254.80 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 10/26/2017 | $171.00 |
| VICTOR PEREZ | Athletic Officials | 10/05/2017 | $135.00 |
| VISUALWARE INC | Info. Tech.-Software | 10/31/2017 | $2,166.50 |
| VITAL PARTNERSHIPS PROF SVCS L | Tests & Testing Services | 10/31/2017 | $6,500.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/12/2017 | $1,209.70 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/17/2017 | $68.16 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/19/2017 | $7,775.78 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/19/2017 | $384.15 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/24/2017 | $29.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/24/2017 | $3,742.18 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/24/2017 | ($30.90) |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $126.39 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $196.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $237.52 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $239.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $399.32 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/31/2017 | $168.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 10/31/2017 | $221.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/03/2017 | $149.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/03/2017 | $220.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/03/2017 | ($343.96) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/03/2017 | $855.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/05/2017 | $286.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/05/2017 | $117.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/05/2017 | $16.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/10/2017 | $57.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/10/2017 | $328.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/10/2017 | $112.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $565.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $675.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $370.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $36.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $228.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $12.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $75.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $7.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/17/2017 | $14.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/17/2017 | $276.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/17/2017 | $100.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2017 | $240.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $258.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $287.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $64.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $570.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $309.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $273.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/31/2017 | $158.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/31/2017 | $137.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 10/31/2017 | $20.04 |
| W T WHITE HIGH SCHOOL | Advertising | 10/12/2017 | $280.00 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 10/26/2017 | $134.83 |
| WATERBORNE ENTERPRISES LLC | Repairs-Other | 10/24/2017 | $440.00 |
| WAYNE STATE UNIVERSITY | Seminar/Registration Fees | 10/03/2017 | $110.00 |
| WC OF TEXAS | Service Contracts | 10/03/2017 | $23.38 |
| WC OF TEXAS | Service Contracts | 10/03/2017 | $155.88 |
| WC OF TEXAS | Service Contracts | 10/03/2017 | $46.76 |
| WC OF TEXAS | Service Contracts | 10/03/2017 | $259.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/05/2017 | $140.28 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/05/2017 | $1,117.14 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/17/2017 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/19/2017 | $1,610.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $21.51 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $571.56 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $23.38 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $140.28 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $727.44 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $1,117.14 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $77.94 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $259.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $1,091.16 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 10/31/2017 | $460.00 |
| WELLSPRING CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 10/12/2017 | $200.00 |
| WENGER CORPORATION | Minor Furniture | 10/24/2017 | $52,934.64 |
| WESLEY GARDNER | Athletic Officials | 10/31/2017 | $60.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 10/03/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/05/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/05/2017 | $198.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/05/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2017 | $322.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2017 | $162.76 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2017 | $292.91 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/17/2017 | $215.20 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/19/2017 | $48.75 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/19/2017 | $81.30 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/24/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/24/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $215.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $234.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $39.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 10/31/2017 | $161.40 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/17/2017 | $1.32 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/19/2017 | $6.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/19/2017 | $47.98 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/19/2017 | $13.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 10/31/2017 | $7.49 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/10/2017 | $1,587.29 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/05/2017 | $110.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/05/2017 | $110.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 10/10/2017 | $110.00 |
| WILLIAM R. JONES | Athletic Officials | 10/17/2017 | $135.00 |
| WILSON AWARDS | Information Technology Supplies | 10/12/2017 | $298.00 |
| WILSON AWARDS | Departmental Supplies | 10/24/2017 | $27.00 |
| WILSON AWARDS | Information Technology Supplies | 10/26/2017 | $90.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 10/12/2017 | $18,920.72 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 10/31/2017 | $13,408.09 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/12/2017 | $1,235.04 |
| WINSTON WATER COOLER LTD | Other Contracted Svces/Labor | 10/24/2017 | $380.90 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/26/2017 | $271.10 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 10/31/2017 | $16.76 |
| WM SALES COMPANY | Classroom Supplies | 10/19/2017 | $83.50 |
| WORLD BOOK INC | Books-Specialized Book Purchases | 10/19/2017 | $219.00 |
| XPEDITER TECHNOLOGY LLC | Info. Tech.-Software | 10/31/2017 | $2,000.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/26/2017 | $233.75 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/26/2017 | $495.84 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/31/2017 | $102.00 |
| ZED SECURITY LLC | Maintenance Supplies | 10/19/2017 | $532.00 |
| ZED SECURITY LLC | Other Contracted Svces/Labor | 10/31/2017 | $550.00 |
| ZOGOTECH | Service Contracts | 10/19/2017 | $27,884.80 |
| ZOGOTECH | Copyrights, Royalties & Licens | 10/26/2017 | $27,781.84 |
| ZOGOTECH | Copyrights, Royalties & Licens | 10/31/2017 | $28,726.14 |
| ZOHO CORPORATION | Info. Tech.-Software | 10/05/2017 | $3,595.00 |
| ZONES INC | Non-Inv Computer Equipment | 10/10/2017 | $21.22 |
| Accounts Payable Total | | | $9,337,003.89 |
| | | |
| Accounts Payable Wires | | | |
| Collier's International | Event Charges/Chancellor | | $125,000.00 |
| Comptroller of Public Accounts | State Sales Tax | | $1,753.24 |
| Tristar | Workman's Compensation | | $27,622.25 |
| Vital Partnership | License Fees | | $6,500.00 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $160,875.49 |
| | | |
| DCCCD Gross Payroll | | | $24,211,300.24 |
| State of Texas Benefits | | | $4,080,506.29 |
| Payroll Total | | | $28,291,806.53 |
| | | |
| Grand Total | | | $37,789,685.91 |
| | | |