| 1 PRIORITY ENVIRONMENTAL SERVI | Construction | 09/12/2017 | $18,976.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Other | 09/06/2017 | $3,090.00 |
| 4 COLOR PRESS | Printing-Forms | 09/21/2017 | $575.10 |
| 4-L ENGINEERING COMPANY INC | Repairs-Other | 09/07/2017 | $955.40 |
| A BUNCH OF SHORT GUYS INC | Seminar/Registration Fees | 09/06/2017 | $77.87 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 09/12/2017 | $2,907.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/14/2017 | $383.96 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/19/2017 | $157.23 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 09/06/2017 | $2,990.56 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 09/06/2017 | $17,885.00 |
| A.C.I.S. | Repairs-Other | 09/12/2017 | $8,388.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/06/2017 | $45,055.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/06/2017 | $10,593.01 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/07/2017 | $2,615.00 |
| A.C.I.S. | Service Contracts | 09/19/2017 | $1,380.00 |
| A.C.I.S. | Service Contracts | 09/19/2017 | $3,250.00 |
| A.C.I.S. | Service Contracts | 09/19/2017 | $5,655.00 |
| A.C.I.S. | Service Contracts | 09/21/2017 | $2,598.88 |
| A.C.I.S. | Service Contracts | 09/21/2017 | $2,009.22 |
| A.C.I.S. | Service Contracts | 09/21/2017 | $406.46 |
| A.C.I.S. | Service Contracts | 09/21/2017 | $3,580.00 |
| A.C.I.S. | Service Contracts | 09/28/2017 | $1,102.22 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 09/06/2017 | $107.86 |
| AAF INTERNATIONAL | HVAC Supplies | 09/21/2017 | $235.80 |
| AAF INTERNATIONAL | HVAC Supplies | 09/28/2017 | $250.56 |
| AARON C. BITTER | Consultant | 09/19/2017 | $800.00 |
| AASCU | Seminar/Registration Fees | 09/28/2017 | $495.00 |
| AASCU | Seminar/Registration Fees | 09/28/2017 | $495.00 |
| AASHE | Memberships | 09/14/2017 | $2,988.00 |
| AASHE | Seminar/Registration Fees | 09/26/2017 | $1,275.00 |
| AASHE | Seminar/Registration Fees | 09/28/2017 | $700.00 |
| AAWCC | Memberships | 09/19/2017 | $500.00 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 09/06/2017 | $272.00 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 09/07/2017 | $7,387.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 09/28/2017 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 09/28/2017 | $8,860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 09/28/2017 | $3,446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 09/28/2017 | $4,274.46 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 09/12/2017 | $1,295.00 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 09/26/2017 | $1,195.00 |
| ACADEMIC SPECIALTIES | Other Contracted Svces/Labor | 09/12/2017 | $2,137.89 |
| ACADEMIC SPECIALTIES | Other Contracted Svces/Labor | 09/19/2017 | $26,126.00 |
| ACE CASTERS INC | Departmental Supplies | 09/21/2017 | $58.50 |
| ACEN | Memberships | 09/26/2017 | $2,875.00 |
| ACEN | Memberships | 09/26/2017 | $1,000.00 |
| ACEN | Memberships | 09/26/2017 | $4,075.00 |
| ACHIEVING THE DREAM INC | Memberships | 09/06/2017 | $10,000.00 |
| ACHIEVING THE DREAM INC | Prepaid Expenditures | 09/06/2017 | $698.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 09/19/2017 | $2,310.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Classroom Supplies | 09/12/2017 | $4,494.65 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/28/2017 | $316.66 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/28/2017 | $39.61 |
| ACT INC | Other Contracted Svces/Labor | 09/21/2017 | $288.00 |
| ACT INC | Tests & Testing Services | 09/19/2017 | $432.00 |
| ACTION FLAG CO | Clubs | 09/06/2017 | $69.25 |
| ACTION FLAG CO | Departmental Supplies | 09/28/2017 | $119.00 |
| ADAFRUIT INDUSTRIES LLC | Classroom Supplies | 09/19/2017 | $892.86 |
| ADOBE MAX 2017 | Seminar/Registration Fees | 09/19/2017 | $895.00 |
| ADORAMA INC | Equipment-Special-Inventoriable | 09/19/2017 | $13,998.00 |
| ADORAMA INC | Equipment-Special-Inventoriable | 09/19/2017 | $12,899.00 |
| ADORAMA INC | Minor Equipment | 09/12/2017 | $1,289.00 |
| ADORAMA INC | Non-Inv Computer Peripherals | 09/06/2017 | $87.00 |
| ADORAMA INC | Non-Inv Computer Peripherals | 09/07/2017 | $657.44 |
| ADRIAN COC | Athletic Officials | 09/26/2017 | $235.00 |
| ADSPACE NETWORKS INC | Advertising | 09/06/2017 | $1,250.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 09/19/2017 | $2,205.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 09/28/2017 | $3,104.00 |
| AGAVE PLUMBING INC | Repairs-Physical Plant Equipment | 09/06/2017 | $3,051.00 |
| AHEAD | Seminar/Registration Fees | 09/12/2017 | $895.00 |
| AHIMA | Seminar/Registration Fees | 09/26/2017 | $939.00 |
| AHMAD J. CALDWELL | Athletic Officials | 09/28/2017 | $15.00 |
| AIDEE C. MORALES | Guest Lecturer/Performer | 09/06/2017 | $100.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 09/06/2017 | $16,485.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 09/21/2017 | $12,200.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 09/21/2017 | $1,450.00 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $106.20 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $198.07 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $180.27 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $78.71 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $33.60 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $81.01 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $35.03 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $14.78 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $14.38 |
| AIRGAS USA LLC | Classroom Supplies | 09/06/2017 | $489.00 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2017 | $421.09 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2017 | $469.73 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2017 | $3,322.13 |
| AIRGAS USA LLC | Classroom Supplies | 09/12/2017 | $198.87 |
| AIRGAS USA LLC | Classroom Supplies | 09/14/2017 | $14.78 |
| AIRGAS USA LLC | Departmental Supplies | 09/21/2017 | $21.29 |
| AIRGAS USA LLC | Departmental Supplies | 09/26/2017 | $4.26 |
| AIRGAS USA LLC | Departmental Supplies | 09/26/2017 | $4.16 |
| AIRGAS USA LLC | Departmental Supplies | 09/26/2017 | $3.26 |
| AIRGAS USA LLC | Departmental Supplies | 09/26/2017 | $4.26 |
| AIRGAS USA LLC | Departmental Supplies | 09/26/2017 | $141.96 |
| ALERT SERVICES INC | Clearing | 09/26/2017 | $71.57 |
| ALL STARS PROJECT INC | Promotional Activities | 09/26/2017 | $7,500.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 09/14/2017 | $8,200.00 |
| ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 09/06/2017 | $150.00 |
| ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 09/06/2017 | $150.00 |
| ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 09/07/2017 | $150.00 |
| ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 09/06/2017 | $150.00 |
| ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 09/06/2017 | $300.00 |
| ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 09/06/2017 | $900.00 |
| ALLIANCE WORK PARTNERS | Other Contracted Svces/Labor | 09/06/2017 | $150.00 |
| ALONTI CAFE & CATERING | Miscellaneous | 09/14/2017 | $108.25 |
| ALONTI CAFE & CATERING | Miscellaneous | 09/21/2017 | $115.50 |
| ALONTI CAFE & CATERING | Official Functions | 09/06/2017 | $374.61 |
| ALONTI CAFE & CATERING | Official Functions | 09/06/2017 | $181.89 |
| ALONTI CAFE & CATERING | Official Functions | 09/06/2017 | $251.63 |
| ALONTI CAFE & CATERING | Official Functions | 09/06/2017 | $267.00 |
| ALONTI CAFE & CATERING | Official Functions | 09/06/2017 | $251.63 |
| ALONTI CAFE & CATERING | Staff Development | 09/07/2017 | $568.81 |
| ALONTI CAFE & CATERING | Staff Development | 09/07/2017 | $152.02 |
| ALPS DALLAS | Other Contracted Svces/Labor | 09/12/2017 | $280.00 |
| ALREADY GEAR INC | Promotional Activities | 09/06/2017 | $340.00 |
| AMATYC | Memberships | 09/26/2017 | $88.00 |
| AMATYC | Seminar/Registration Fees | 09/26/2017 | $670.00 |
| AMATYC | Seminar/Registration Fees | 09/28/2017 | $310.00 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/12/2017 | $483.99 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 09/12/2017 | $495.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 09/07/2017 | $62.25 |
| AMAZON.COM LLC | Cloud Based Services | 09/06/2017 | $6.64 |
| AMAZON.COM LLC | Cloud Based Services | 09/06/2017 | $1.26 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 09/06/2017 | $104.48 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 09/14/2017 | $136.89 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 09/21/2017 | $6.95 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 09/26/2017 | $18.99 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/19/2017 | $351.72 |
| AMBIUS, LLC (21) | Service Contracts | 09/28/2017 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 09/28/2017 | $305.35 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 09/26/2017 | $800.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 09/28/2017 | $800.00 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 09/21/2017 | $91.94 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 09/07/2017 | $3,548.00 |
| AMERICAN COUNCIL ON EDUCATION | Prepaid Expenditures | 09/21/2017 | $1,642.00 |
| AMERICAN DENTAL EDUCATION ASSO | Memberships | 09/26/2017 | $945.00 |
| AMERICAN EXPRESS | Clearing | 09/12/2017 | $7,128.70 |
| AMERICAN EXPRESS | Miscellaneous Fees | 09/14/2017 | $2,313.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/12/2017 | $270.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/12/2017 | $2,587.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/14/2017 | $1,650.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/14/2017 | $540.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/19/2017 | $3,575.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/19/2017 | $6,430.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/29/2017 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/29/2017 | $10,346.39 |
| ANDERSON'S | Departmental Supplies | 09/06/2017 | $328.87 |
| ANDREA LINETTE WALLACE | Guest Lecturer/Performer | 09/19/2017 | $500.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 09/14/2017 | $135.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 09/28/2017 | $135.00 |
| ANDREW BANNER | Athletic Officials | 09/26/2017 | $110.00 |
| ANDREWS KURTH, LLP | Legal Fees | 09/28/2017 | $63,043.03 |
| ANDREWS KURTH, LLP | Legal Fees | 09/28/2017 | $4,715.00 |
| ANDREWS KURTH, LLP | Legal Fees | 09/28/2017 | $47,229.18 |
| ANGELO STATE UNIVERSITY | Prepaid Expenditures | 09/06/2017 | $100.00 |
| ANNA L. ALONSO | Athletic Officials | 09/14/2017 | $15.00 |
| ANNA L. ALONSO | Athletic Officials | 09/19/2017 | $15.00 |
| ANTONIO FLAQUER | Athletic Officials | 09/26/2017 | $75.00 |
| ANTWAIN D. BAKER JR. | Athletic Officials | 09/19/2017 | $15.00 |
| ANTWAIN D. BAKER JR. | Athletic Officials | 09/26/2017 | $15.00 |
| AOTA | Seminar/Registration Fees | 09/12/2017 | $1,080.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/14/2017 | $800.78 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/19/2017 | $371.57 |
| APPLE INC | Minor Equipment | 09/07/2017 | $1,079.00 |
| APPLE INC | Minor Equipment | 09/07/2017 | $1,818.00 |
| APPLE INC | Minor Equipment | 09/07/2017 | $246.00 |
| APPLE INC | Minor Equipment | 09/12/2017 | $1,519.00 |
| APPLE INC | Minor Equipment | 09/12/2017 | $99.00 |
| APPLE INC | Minor Equipment | 09/14/2017 | $3,090.00 |
| APPLE INC | Minor Equipment | 09/14/2017 | $90.50 |
| APPLE INC | Minor Equipment | 09/14/2017 | $246.00 |
| APPLE INC | Minor Equipment | 09/19/2017 | $29,790.00 |
| APPLE INC | Minor Equipment | 09/19/2017 | $1,616.00 |
| APPLE INC | Minor Equipment | 09/21/2017 | $4,419.00 |
| APPLE INC | Minor Equipment | 09/21/2017 | $2,118.00 |
| APPLE INC | Minor Equipment | 09/21/2017 | $699.00 |
| APPLE INC | Minor Equipment | 09/21/2017 | $137.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/06/2017 | $256.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/06/2017 | $376.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/06/2017 | $1,093.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/28/2017 | $338.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 09/21/2017 | $199.06 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 09/21/2017 | $245.96 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 09/19/2017 | ($155.00) |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 09/19/2017 | $930.00 |
| ASH+LIME STRATEGIES | Other Contracted Svces/Labor | 09/12/2017 | $5,400.00 |
| ASIAN & PACIFIC ISLANDER AMERI | Seminar/Registration Fees | 09/14/2017 | $250.00 |
| ASPEN CATERING | Refreshments | 09/19/2017 | $1,781.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 09/06/2017 | $231.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 09/26/2017 | $140.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/06/2017 | $880.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 09/19/2017 | $1,185.00 |
| AT YOUR SERVICE CATERING | Clubs | 09/26/2017 | $1,586.28 |
| AT YOUR SERVICE CATERING | Staff Development | 09/12/2017 | $6,076.25 |
| AT&T | Telephone-Local Service | 09/06/2017 | $290.01 |
| AT&T | Telephone-Local Service | 09/07/2017 | $11,256.62 |
| AT&T | Telephone-Local Service | 09/12/2017 | $525.28 |
| AT&T | Telephone-Local Service | 09/12/2017 | $117.39 |
| AT&T | Telephone-Local Service | 09/12/2017 | $40.03 |
| AT&T | Telephone-Local Service | 09/12/2017 | $40.03 |
| AT&T | Telephone-Local Service | 09/12/2017 | $120.09 |
| AT&T | Telephone-Local Service | 09/12/2017 | $160.12 |
| AT&T | Telephone-Local Service | 09/14/2017 | $120.09 |
| AT&T | Telephone-Local Service | 09/14/2017 | $160.12 |
| AT&T | Telephone-Local Service | 09/14/2017 | $3,039.52 |
| AT&T | Telephone-Local Service | 09/14/2017 | $274.16 |
| AT&T | Telephone-Local Service | 09/14/2017 | $34.47 |
| AT&T | Telephone-Local Service | 09/14/2017 | $380.83 |
| AT&T | Telephone-Local Service | 09/14/2017 | $80.06 |
| AT&T | Telephone-Local Service | 09/19/2017 | $798.00 |
| AT&T | Telephone-Local Service | 09/19/2017 | $251.25 |
| AT&T | Telephone-Local Service | 09/19/2017 | $40.03 |
| AT&T | Telephone-Local Service | 09/21/2017 | $70.58 |
| AT&T | Telephone-Local Service | 09/21/2017 | $37.52 |
| AT&T | Telephone-Local Service | 09/21/2017 | $400.30 |
| AT&T | Telephone-Local Service | 09/21/2017 | $40.03 |
| AT&T | Telephone-Local Service | 09/21/2017 | $280.21 |
| AT&T | Telephone-Local Service | 09/21/2017 | $120.09 |
| AT&T | Telephone-Local Service | 09/21/2017 | $360.27 |
| AT&T | Telephone-Local Service | 09/21/2017 | $80.06 |
| AT&T | Telephone-Local Service | 09/28/2017 | $199.75 |
| AT&T | Telephone-Local Service | 09/28/2017 | $86.35 |
| AT&T | Telephone-Local Service | 09/28/2017 | $40.03 |
| AT&T | Telephone-Local Service | 09/28/2017 | $342.11 |
| AT&T | Telephone-Local Service | 09/28/2017 | $8,660.26 |
| AT&T | Telephone-Local Service | 09/28/2017 | $256.87 |
| AT&T | Telephone-Local Service | 09/28/2017 | $34.21 |
| AT&T | Telephone-Local Service | 09/28/2017 | $67.61 |
| AT&T | Telephone-Local Service | 09/28/2017 | $34.21 |
| AT&T | Telephone-Local Service | 09/28/2017 | $68.42 |
| AT&T | Telephone-Local Service | 09/28/2017 | $34.21 |
| AT&T | Telephone-Local Service | 09/28/2017 | $34.21 |
| AT&T | Telephone-Local Service | 09/28/2017 | $146.27 |
| AT&T | Telephone-Local Service | 09/28/2017 | $40.03 |
| AT&T | Telephone-Local Service | 09/28/2017 | $80.47 |
| ATIXA | Memberships | 09/26/2017 | $2,499.00 |
| ATLANTIC RELOCATION OF DALLAS | Other Contracted Svces/Labor | 09/26/2017 | $1,089.00 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 09/26/2017 | $70.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/06/2017 | $47.30 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/06/2017 | $53.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/12/2017 | $191.05 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/12/2017 | $47.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/12/2017 | $47.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/19/2017 | $1,777.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/26/2017 | $121.23 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/26/2017 | $286.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/26/2017 | $781.01 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/28/2017 | $125.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/28/2017 | $14.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/28/2017 | $1,218.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/28/2017 | $66.04 |
| ATMOS ENERGY CORPORATION | Utilities-Water | 09/28/2017 | $49.33 |
| ATMOS ENERGY CORPORATION | Utilities-Water | 09/28/2017 | $47.93 |
| ATTUNITY INC | Info. Tech.-Software | 09/26/2017 | $3,060.00 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 09/14/2017 | $63.42 |
| AUDIOLOGY SYSTEMS INC | Repairs-Office Equipment | 09/14/2017 | $120.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 09/12/2017 | $256.10 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 09/12/2017 | $256.10 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 09/26/2017 | $129.87 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 09/21/2017 | $1,232.25 |
| AUTOZONE | Departmental Supplies | 09/14/2017 | $9.64 |
| AVES AUDIO VISUAL SYSTEMS INC | Minor Equipment | 09/14/2017 | $8,858.40 |
| AVIS RENT A CAR SYSTEM, INC | Clubs | 09/19/2017 | $229.25 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 09/19/2017 | $120.44 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 09/21/2017 | $116.85 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/06/2017 | $11,160.05 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/06/2017 | $325.50 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/06/2017 | $987.35 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/06/2017 | $2,699.00 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/06/2017 | $885.08 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/06/2017 | $2,196.95 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/06/2017 | $1,349.31 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/07/2017 | $1,483.38 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/07/2017 | $714.48 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/19/2017 | $2,140.71 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/26/2017 | $3,218.55 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/26/2017 | $54.80 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/12/2017 | $138.65 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/12/2017 | $247.52 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/12/2017 | $520.80 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/12/2017 | $574.10 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/12/2017 | $749.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/12/2017 | $156.08 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/14/2017 | $548.88 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/14/2017 | $976.50 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/14/2017 | $968.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/14/2017 | $1,011.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/14/2017 | $868.21 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/14/2017 | $670.54 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Furniture | 09/21/2017 | $380.25 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Furniture | 09/21/2017 | $902.51 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Furniture | 09/21/2017 | $1,995.00 |
| BAER INSTITUTE | Instructional Service Contracts | 09/19/2017 | $1,200.00 |
| BAER INSTITUTE | Instructional Service Contracts | 09/19/2017 | $1,400.00 |
| BAER INSTITUTE | Instructional Service Contracts | 09/19/2017 | $1,600.00 |
| BANNERS PLUS LLC | Departmental Supplies | 09/21/2017 | $95.00 |
| BARCELONA SPORTING GOODS INC | Clubs | 09/12/2017 | $592.67 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 09/28/2017 | $699.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 09/19/2017 | $31.96 |
| BARNES & NOBLE BOOKSELLERS, IN | Books-Specialized Book Purchases | 09/06/2017 | $876.57 |
| BEACH CONSTRUCTION INC | Construction | 09/19/2017 | $29,601.98 |
| BEARCOM | Repairs-Other | 09/21/2017 | $412.99 |
| BECKY HUGHES | Athletic Officials | 09/06/2017 | $110.00 |
| BEST BUY | Non-Inv Equipment | 09/19/2017 | $899.99 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/12/2017 | $514.10 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/12/2017 | $280.09 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/19/2017 | $500.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 09/28/2017 | $571.54 |
| BLACK BUSINESS DIRECTORY LLC | Advertising | 09/19/2017 | $3,500.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 09/06/2017 | $10,712.80 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 09/06/2017 | $2,196.32 |
| BLACKBOARD INC | Copyrights, Royalties & Licens | 09/28/2017 | $938,451.43 |
| BLACKBOARD INC | Other Contracted Svces/Labor | 09/21/2017 | $392,431.24 |
| BLICK ART MATERIALS | Classroom Supplies | 09/14/2017 | $586.00 |
| BLICK ART MATERIALS | Classroom Supplies | 09/14/2017 | $113.23 |
| BLICK ART MATERIALS | Maintenance Supplies | 09/06/2017 | $195.80 |
| BLUE MESA GRILL | Official Functions | 09/14/2017 | $196.80 |
| BLUE MESA GRILL | Staff Development | 09/06/2017 | $4,440.00 |
| BLUE MESA GRILL | Staff Development | 09/06/2017 | $7,000.00 |
| BOOKS IN COMMON | Other Contracted Svces/Labor | 09/26/2017 | $3,050.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 09/07/2017 | $262.11 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 09/26/2017 | $140.00 |
| BOUND TREE MEDICAL LLC | Equip.-Instructional | 09/12/2017 | $20,483.54 |
| BRANDON GARDNER | Athletic Officials | 09/12/2017 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 09/12/2017 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 09/12/2017 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 09/28/2017 | $135.00 |
| BRET EDMOND HARP | Athletic Officials | 09/12/2017 | $100.00 |
| BRET EDMOND HARP | Athletic Officials | 09/14/2017 | $100.00 |
| BRET EDMOND HARP | Athletic Officials | 09/19/2017 | $135.00 |
| BRET EDMOND HARP | Athletic Officials | 09/28/2017 | $135.00 |
| BRIAN WALKER | Guest Lecturer/Performer | 09/26/2017 | $600.00 |
| BRICK & STONE GRAPHICS | Departmental Supplies | 09/19/2017 | $480.00 |
| BRICK STEEL | Classroom Supplies | 09/06/2017 | $3,193.57 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 09/12/2017 | $55,853.68 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 09/14/2017 | $12,323.11 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 09/19/2017 | $4,305.90 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 09/28/2017 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 09/28/2017 | $1,995.00 |
| BRITTON WOOLSEY | Athletic Officials | 09/12/2017 | $135.00 |
| BROADCAST EDUCATION ASSOCIATIO | Memberships | 09/21/2017 | $140.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 09/12/2017 | $2,970.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 09/19/2017 | $2,574.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 09/21/2017 | $1,584.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 09/28/2017 | $2,772.00 |
| BROOK MAYS MUSIC | Classroom Supplies | 09/14/2017 | $295.00 |
| BROOK MAYS MUSIC | Classroom Supplies | 09/14/2017 | $349.00 |
| BROOK MAYS MUSIC | Classroom Supplies | 09/14/2017 | $1,360.00 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 09/21/2017 | $500.00 |
| BRUCE MILLER NURSERY INC | Departmental Supplies | 09/26/2017 | $498.56 |
| BRYANA FLORES | Athletic Officials | 09/12/2017 | $25.00 |
| BRYANA FLORES | Athletic Officials | 09/26/2017 | $25.00 |
| BRYANA FLORES | Athletic Officials | 09/28/2017 | $25.00 |
| BSN SPORTS LLC | Clearing | 09/06/2017 | $276.10 |
| BSN SPORTS LLC | Departmental Supplies | 09/06/2017 | $2,557.01 |
| BSN SPORTS LLC | Departmental Supplies | 09/14/2017 | $558.31 |
| BSN SPORTS LLC | Departmental Supplies | 09/19/2017 | $2,966.59 |
| BSN SPORTS LLC | Repairs-Buildings | 09/26/2017 | $7,913.56 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 09/06/2017 | $177.00 |
| BURST COMMUNICATIONS INC | Minor Software | 09/19/2017 | $4,795.00 |
| BUSINESS INTERIORS | Minor Furniture | 09/12/2017 | $1,228.21 |
| BUSINESS INTERIORS | Minor Furniture | 09/12/2017 | $5,466.30 |
| BUSINESS INTERIORS | Minor Furniture | 09/12/2017 | $1,496.16 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/06/2017 | $11,232.14 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/06/2017 | $4,088.22 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/07/2017 | $9,831.51 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/14/2017 | $1,479.94 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/14/2017 | $682.90 |
| BUZZ PRINT | Copying-Print Shop | 09/21/2017 | $348.00 |
| BUZZ PRINT | Printing-Brochures | 09/06/2017 | $1,770.00 |
| BUZZ PRINT | Printing-Brochures | 09/06/2017 | $2,559.00 |
| BUZZ PRINT | Printing-Other | 09/19/2017 | $430.00 |
| BUZZ PRINT | Printing-Other | 09/19/2017 | $6,490.00 |
| C&T SUBS INC | Miscellaneous | 09/26/2017 | $91.00 |
| C&T SUBS INC | Refreshments | 09/12/2017 | $395.50 |
| C&T SUBS INC | Staff Development | 09/26/2017 | $76.00 |
| CACO ARCHITECTURE LLC | Consultant | 09/19/2017 | $14,148.35 |
| CALVIN MCGILL | Athletic Officials | 09/06/2017 | $330.00 |
| CALVIN MCGILL | Athletic Officials | 09/19/2017 | $110.00 |
| CALVIN MCGILL | Athletic Officials | 09/28/2017 | $110.00 |
| CAMPAT MACHINE TOOL INC | Non-Inv Equipment | 09/06/2017 | $11,142.00 |
| CANTEEN REFRESHMENT SERVICES | Service Contracts-Copiers | 09/19/2017 | $27,530.67 |
| CARL C. HILLMAN | Guest Lecturer/Performer | 09/14/2017 | $750.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/06/2017 | $74.58 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/06/2017 | ($61.95) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/07/2017 | $258.61 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/14/2017 | $187.11 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/14/2017 | $395.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/21/2017 | $39.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/28/2017 | $103.98 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/28/2017 | $141.62 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/28/2017 | $313.27 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/28/2017 | $129.56 |
| CAROLINA BIOLOGICAL SUPPLY CO | Minor Equipment | 09/19/2017 | $3,101.90 |
| CAROLYN NUSSBAUM | Minor Equipment | 09/12/2017 | $2,995.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/07/2017 | $1,500.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/07/2017 | $625.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/12/2017 | $3,200.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/12/2017 | $1,260.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/14/2017 | $5,250.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/14/2017 | $800.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/19/2017 | $800.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/19/2017 | $800.00 |
| CATTLEDOG PUBLISHING | Seminar/Registration Fees | 09/21/2017 | $140.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 09/06/2017 | $480.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 09/06/2017 | $840.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 09/06/2017 | $240.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/12/2017 | $85,724.36 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/19/2017 | $89,477.23 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/26/2017 | $79,074.52 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/28/2017 | $9,497.75 |
| CAYLIN GAINES | Clubs | 09/19/2017 | $46.63 |
| CCHA | Seminar/Registration Fees | 09/12/2017 | $325.00 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 09/21/2017 | $98.69 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 09/21/2017 | $360.05 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 09/21/2017 | $4,999.32 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 09/21/2017 | $316.38 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 09/21/2017 | $249.72 |
| CDW GOVERNMENT | LRC Supplies-Audio-Visual | 09/21/2017 | $301.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $2,028.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $1,050.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $95.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $84.57 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $67.89 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $81.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $123.84 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $220.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $1,650.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2017 | $19.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $357.22 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $287.10 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $3,677.96 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $344.70 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $108.90 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $137.04 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $54.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $1,834.84 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $303.02 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/14/2017 | $254.21 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/19/2017 | $838.68 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/19/2017 | $2,074.00 |
| CDW GOVERNMENT | Office Supplies | 09/12/2017 | $61.88 |
| CDW GOVERNMENT | Office Supplies | 09/12/2017 | $441.15 |
| CDW GOVERNMENT | Other Contracted Svces/Labor | 09/07/2017 | $220.00 |
| CDW GOVERNMENT | Other Contracted Svces/Labor | 09/07/2017 | $2,074.00 |
| CDW GOVERNMENT | Other Contracted Svces/Labor | 09/07/2017 | $445.47 |
| CDW TECHNOLOGIES INC | Office Supplies | 09/14/2017 | $611.98 |
| CEDAR HILL ISD | Instructional Service Contracts | 09/06/2017 | $18,656.00 |
| CELIA A MUNOZ | Other Contracted Svces/Labor | 09/14/2017 | $200.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 09/21/2017 | $3,240.00 |
| CESD | Seminar/Registration Fees | 09/26/2017 | $325.00 |
| CHAMBER CLASSIC SOCCER ALLIANC | Clearing | 09/28/2017 | $367.50 |
| CHAMELEON OPERATIONS LLC DBA | Departmental Supplies | 09/06/2017 | $465.00 |
| CHARGETECH ENTERPRISES, LLC | Minor Equipment | 09/12/2017 | $1,308.86 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 09/19/2017 | $275.06 |
| CHEFS PRODUCE DALLAS INC | Food & Related Supplies | 09/21/2017 | $134.30 |
| CHEMSEARCH | Maintenance Supplies | 09/07/2017 | $1,025.62 |
| CHEMSEARCH | Maintenance Supplies | 09/07/2017 | $1,972.50 |
| CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 09/26/2017 | $103.50 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/14/2017 | $110.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/14/2017 | $50.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/19/2017 | $220.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/26/2017 | $110.00 |
| CHRISTOPHER E. LATTANZIO | Other Contracted Svces/Labor | 09/19/2017 | $200.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 09/12/2017 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 09/19/2017 | $100.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 09/21/2017 | $135.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 09/28/2017 | $100.00 |
| CICI'S PIZZA #38 | Stale-dated Vendor Checks | 09/12/2017 | $245.00 |
| CICI'S PIZZA #38 | Stale-dated Vendor Checks | 09/12/2017 | $56.00 |
| CINTAS CORPORATION | Office Supplies | 09/26/2017 | $55.04 |
| CINTAS CORPORATION | Office Supplies | 09/26/2017 | $335.41 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 09/06/2017 | $30.00 |
| CIRCUS FREAKS | Guest Lecturer/Performer | 09/21/2017 | $250.00 |
| CISTERCIAN PREPARATORY SCHOOL | Instructional Service Contracts | 09/06/2017 | $26,040.00 |
| CITIBANK N A | Advertising | 09/26/2017 | $200.00 |
| CITIBANK N A | Other Contracted Svces/Labor | 09/26/2017 | $2,796.99 |
| CITIBANK N A | Other Contracted Svces/Labor | 09/26/2017 | $688.92 |
| CITIBANK N A | Prepaid Expenditures | 09/14/2017 | $2,879.22 |
| CITIBANK N A | Prepaid Expenditures | 09/14/2017 | $8,128.12 |
| CITIBANK N A | Seminar/Registration Fees | 09/19/2017 | $940.40 |
| CITIBANK N A | Seminar/Registration Fees | 09/19/2017 | ($700.00) |
| CITIBANK N A | Seminar/Registration Fees | 09/19/2017 | $568.00 |
| CITIBANK N A | Seminar/Registration Fees | 09/19/2017 | ($186.44) |
| CITIBANK N A | Seminar/Registration Fees | 09/19/2017 | $402.34 |
| CITIBANK N A | Travel-Out of Area | 09/12/2017 | $473.96 |
| CITIBANK N A | Travel-Out of Area | 09/14/2017 | $278.40 |
| CITIBANK N A | Travel-Out of Area | 09/14/2017 | $1,887.60 |
| CITIBANK N A | Travel-Out of Area | 09/19/2017 | $272.40 |
| CITIBANK N A | Travel-Out of Area | 09/19/2017 | $318.00 |
| CITIBANK N A | Travel-Out of Area | 09/19/2017 | $1,424.67 |
| CITIBANK N A | Travel-Out of Area | 09/21/2017 | $764.73 |
| CITIBANK N A | Travel-Out of Area | 09/26/2017 | $927.91 |
| CITIBANK N A | Travel-Out of Area | 09/26/2017 | $8,022.70 |
| CITIBANK N A | Travel-Out of Area | 09/26/2017 | $2,068.77 |
| CITY OF CEDAR HILL | Utilities-Water | 09/28/2017 | $1,098.91 |
| CITY OF CEDAR HILL | Utilities-Water | 09/28/2017 | $18.46 |
| CITY OF COPPELL | Utilities-Water | 09/12/2017 | $88.75 |
| CITY OF COPPELL | Utilities-Water | 09/12/2017 | $1,245.05 |
| CITY OF COPPELL | Utilities-Water | 09/12/2017 | $84.25 |
| CITY OF COPPELL | Utilities-Water | 09/12/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 09/12/2017 | $20.00 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 09/26/2017 | $199.01 |
| CITY OF DALLAS | Seminar/Registration Fees | 09/26/2017 | $47.00 |
| CITY OF DALLAS | Staff Development | 09/21/2017 | $10,957.00 |
| CITY OF DALLAS | Utilities-Water | 09/06/2017 | $902.78 |
| CITY OF DALLAS | Utilities-Water | 09/06/2017 | $145.62 |
| CITY OF DALLAS | Utilities-Water | 09/06/2017 | $2,817.69 |
| CITY OF DALLAS | Utilities-Water | 09/06/2017 | $1,277.82 |
| CITY OF DALLAS | Utilities-Water | 09/12/2017 | $2,636.83 |
| CITY OF DALLAS | Utilities-Water | 09/12/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 09/12/2017 | $19.66 |
| CITY OF DALLAS | Utilities-Water | 09/12/2017 | $32.35 |
| CITY OF DALLAS | Utilities-Water | 09/12/2017 | $74.90 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $1,641.53 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $1,500.23 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $411.31 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $6,637.66 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $2,227.41 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $3,740.33 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $4,126.99 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $761.33 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $1,066.70 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $943.93 |
| CITY OF DALLAS | Utilities-Water | 09/19/2017 | $843.05 |
| CITY OF DALLAS | Utilities-Water | 09/26/2017 | $15.73 |
| CITY OF DALLAS | Utilities-Water | 09/26/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 09/26/2017 | $548.00 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $775.06 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $565.44 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $1,782.50 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $459.62 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $1,275.21 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $503.57 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $1,153.42 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $384.42 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $3,525.16 |
| CITY OF DALLAS | Utilities-Water | 09/28/2017 | $3,623.59 |
| CITY OF FARMERS BRANCH | Miscellaneous Fees | 09/26/2017 | $300.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $337.01 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $771.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $1,734.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $6,063.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $2,702.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $2,359.23 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $2,040.59 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $532.50 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $3,658.87 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $1,182.81 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $250.97 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $138.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 09/26/2017 | $3,189.73 |
| CITY OF GARLAND | Reduction for TIFs | 09/21/2017 | $31,196.91 |
| CITY OF GARLAND | Utilities-Water | 09/12/2017 | $1,826.70 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/06/2017 | $10,363.62 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/06/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/06/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/28/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/28/2017 | $464.02 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/28/2017 | $8,108.84 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/28/2017 | $130.76 |
| CITY OF LANCASTER | Utilities-Water | 09/19/2017 | $270.90 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 09/06/2017 | $2,337.16 |
| CITY OF NORTH RICHLAND HILLS | Seminar/Registration Fees | 09/06/2017 | $160.00 |
| CITY OF NORTH RICHLAND HILLS | Seminar/Registration Fees | 09/19/2017 | $160.00 |
| CLARUS CORPORATION | Advertising | 09/12/2017 | $2,005.20 |
| CLARUS CORPORATION | Advertising | 09/12/2017 | $2,989.20 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 09/06/2017 | $1,797.31 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 09/06/2017 | $1,799.66 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 09/06/2017 | $11,280.84 |
| CLEAR CHANNEL OUTDOOR | Advertising | 09/21/2017 | $14,500.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 09/21/2017 | $18,125.00 |
| CLELL M. TARBET | Athletic Officials | 09/21/2017 | $110.00 |
| CLELL M. TARBET | Athletic Officials | 09/28/2017 | $110.00 |
| CLELL M. TARBET | Athletic Officials | 09/28/2017 | $110.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 09/19/2017 | $135.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 09/21/2017 | $788.97 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 09/06/2017 | $450.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 09/06/2017 | $1,018.15 |
| CLOWN AROUND PARTY RENTAL | Guest Lecturer/Performer | 09/19/2017 | $275.00 |
| CNCL FOR EARLY CHILDHOOD PROF' | Other Contracted Svces/Labor | 09/26/2017 | $14,025.00 |
| CNCL FOR EARLY CHILDHOOD PROF' | Tests & Testing Services | 09/19/2017 | $14,875.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/12/2017 | $710.00 |
| COAEMSP | Memberships | 09/26/2017 | $3,450.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $400.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $335.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $1,007.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $132.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $66.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $384.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $100.00 |
| COCKRELL ENOVATION | Office Supplies | 09/06/2017 | $653.15 |
| COCKRELL ENOVATION | Printed Materials | 09/19/2017 | $50.00 |
| COCKRELL ENOVATION | Printed Materials | 09/19/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 09/19/2017 | $800.00 |
| COCKRELL ENOVATION | Printed Materials | 09/19/2017 | ($29.45) |
| COCKRELL ENOVATION | Printed Materials | 09/19/2017 | $219.45 |
| COCKRELL ENOVATION | Printed Materials | 09/21/2017 | $100.00 |
| COCKRELL ENOVATION | Printed Materials | 09/21/2017 | $2,780.00 |
| COCKRELL ENOVATION | Printed Materials | 09/21/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 09/21/2017 | $66.00 |
| COCKRELL ENOVATION | Printed Materials | 09/21/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 09/21/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $624.00 |
| COCKRELL ENOVATION | Printing-Other | 09/07/2017 | $336.00 |
| COCKRELL ENOVATION | Printing-Other | 09/12/2017 | $16,105.80 |
| COCKRELL ENOVATION | Printing-Other | 09/14/2017 | $66.00 |
| COCKRELL ENOVATION | Printing-Other | 09/14/2017 | $775.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 09/19/2017 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 09/19/2017 | $1,050.00 |
| COLLEGE BROADCASTERS INC | Memberships | 09/06/2017 | $125.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 09/06/2017 | $75.00 |
| COLLEGENET INC | Cloud Based Services | 09/26/2017 | $5,500.00 |
| COLLEGESOURCE INC | Software-Capt-Operating | 09/26/2017 | $7,765.16 |
| COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 09/26/2017 | $75.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 09/26/2017 | $160.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/26/2017 | $286.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/26/2017 | $327.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/26/2017 | $352.00 |
| COLORDYNAMICS INC | Printing-Brochures | 09/26/2017 | $584.00 |
| COMBASE | Seminar/Registration Fees | 09/14/2017 | $450.00 |
| COMBASE | Seminar/Registration Fees | 09/14/2017 | $450.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 09/12/2017 | $595.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/12/2017 | $336.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 09/19/2017 | $256.50 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 09/28/2017 | $78.45 |
| COMPLIANT PAINT BOOTHS LLC | Equip.-Instructional | 09/06/2017 | $5,222.40 |
| COMPLIANT PAINT BOOTHS LLC | Minor Equipment | 09/19/2017 | $5,222.40 |
| COMPLIANT PAINT BOOTHS LLC | Minor Equipment | 09/19/2017 | $2,611.20 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 09/20/2017 | $1,349.78 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/12/2017 | $3,360.00 |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 09/12/2017 | $1,090.37 |
| CONTROL CONCEPTS INC | Service Contracts | 09/28/2017 | $447.90 |
| COOLSPEAK LLC | Guest Lecturer/Performer | 09/06/2017 | $750.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 09/06/2017 | $300.00 |
| COPPELL CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/21/2017 | $15.00 |
| CORNERSTONE LEADERSHIP INSTITU | Copyrights, Royalties & Licens | 09/06/2017 | $499.95 |
| COURTANAE L. CALHOUN | Athletic Officials | 09/14/2017 | $15.00 |
| COURTANAE L. CALHOUN | Athletic Officials | 09/19/2017 | $65.00 |
| CRAIG DESIGN GROUP INC | Architects & Engineers | 09/28/2017 | $906.62 |
| CRESCENCIO CASTRO | Athletic Officials | 09/28/2017 | $100.00 |
| CRISTINA RODRIGUEZ | Consultant | 09/19/2017 | $800.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 09/21/2017 | $700.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 09/21/2017 | $700.00 |
| CRO CATERING | Official Functions | 09/21/2017 | $1,955.85 |
| CROWN TROPHY #95 | Awards | 09/14/2017 | $70.00 |
| CROWN TROPHY #95 | Departmental Supplies | 09/07/2017 | $10.00 |
| CROWN TROPHY #95 | Office Supplies | 09/06/2017 | $20.00 |
| CROWN TROPHY #95 | Office Supplies | 09/06/2017 | $35.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 09/26/2017 | $750.00 |
| CUMMINS-ALLISON CORPORATION | Service Contracts | 09/14/2017 | $1,442.00 |
| CUMULUS DALLAS | Advertising | 09/06/2017 | $9,095.00 |
| CUMULUS DALLAS | Advertising | 09/14/2017 | $7,344.00 |
| CYNMAR LLC | Classroom Supplies | 09/21/2017 | $76.56 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/12/2017 | $1,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/12/2017 | $400.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/12/2017 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/12/2017 | $800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/19/2017 | $6,760.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/19/2017 | $4,420.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/21/2017 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/21/2017 | $140.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/21/2017 | $490.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/26/2017 | $500.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/19/2017 | $118.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/19/2017 | $79.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/26/2017 | $74.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/26/2017 | $99.00 |
| DALLAS BLACK CHAMBER OF COMMER | Memberships | 09/14/2017 | $25,000.00 |
| DALLAS BLACK CHAMBER OF COMMER | Memberships | 09/14/2017 | $2,500.00 |
| DALLAS BUSINESS JOURNAL | Other Contracted Svces/Labor | 09/06/2017 | $104.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 09/21/2017 | $289,419.00 |
| DALLAS CITIZENS COUNCIL | Promotional Activities | 09/21/2017 | $3,750.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/12/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/12/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/26/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/26/2017 | $14.25 |
| DALLAS COUNTY DISTRICT ATTORNE | Miscellaneous Fees | 09/21/2017 | $1,294.21 |
| DALLAS CV INC | Prepaid Expenditures | 09/06/2017 | $1,000.00 |
| DALLAS DOOR & SUPPLY CO | Other Contracted Svces/Labor | 09/06/2017 | $19,242.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 09/19/2017 | $2,684.44 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 09/26/2017 | $425.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 09/19/2017 | $54,680.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 09/19/2017 | $444,175.66 |
| DALLAS OBSERVER LP | Prepaid Expenditures | 09/06/2017 | $1,750.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 09/19/2017 | $1,500.00 |
| DANCE COUNCIL OF NORTH TEXAS | Memberships | 09/26/2017 | $90.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 09/12/2017 | $15.00 |
| D'ANDRE C. DUDLEY | Athletic Officials | 09/26/2017 | $15.00 |
| DANIEL HORSCH | Athletic Officials | 09/12/2017 | $100.00 |
| DANIELLE N. CARR | Athletic Officials | 09/06/2017 | $15.00 |
| DANIELLE N. CARR | Athletic Officials | 09/06/2017 | $15.00 |
| DANIELLE N. CARR | Athletic Officials | 09/19/2017 | $15.00 |
| DANIELLE N. CARR | Athletic Officials | 09/26/2017 | $15.00 |
| DARRYL LAUSTER | Other Contracted Svces/Labor | 09/14/2017 | $200.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 09/14/2017 | $290.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/14/2017 | $168,420.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/14/2017 | $43,750.00 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 09/07/2017 | $6,806.65 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 09/07/2017 | $6,806.65 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 09/07/2017 | $6,806.65 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 09/12/2017 | $12,607.16 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 09/12/2017 | $12,607.16 |
| DATA PROJECTIONS INC | Non-Inv Equipment | 09/19/2017 | $13,964.67 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 09/14/2017 | $350.00 |
| DAVID A. MYERS | Athletic Officials | 09/06/2017 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 09/14/2017 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 09/14/2017 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 09/19/2017 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 09/26/2017 | $110.00 |
| DAVID A. MYERS | Athletic Officials | 09/28/2017 | $110.00 |
| DAVID GOSS | Athletic Officials | 09/28/2017 | $110.00 |
| DAVID KING | Athletic Officials | 09/19/2017 | $30.00 |
| DAVID NEAL KELLEY | Athletic Officials | 09/14/2017 | $110.00 |
| DAVID S. LEIVA | Athletic Officials | 09/12/2017 | $100.00 |
| DAVID S. LEIVA | Athletic Officials | 09/14/2017 | $100.00 |
| DAVID S. LEIVA | Athletic Officials | 09/21/2017 | $100.00 |
| DAVID S. LEIVA | Athletic Officials | 09/28/2017 | $100.00 |
| DAWN M. DAVIS | Athletic Officials | 09/26/2017 | $110.00 |
| DAYANA ZAMUDIO | Athletic Officials | 09/14/2017 | $25.00 |
| DAYANA ZAMUDIO | Athletic Officials | 09/19/2017 | $55.00 |
| DCC INC | Fertilizers & Chemicals | 09/14/2017 | $783.84 |
| DCC INC | Fertilizers & Chemicals | 09/28/2017 | $746.72 |
| DCC INC | Repairs-Buildings | 09/06/2017 | $330.00 |
| DCC INC | Repairs-Buildings | 09/06/2017 | $352.80 |
| DCC INC | Water Treatment Chemicals | 09/12/2017 | $668.24 |
| DCC INC | Water Treatment Chemicals | 09/12/2017 | $24,980.47 |
| DCCCD FOUNDATION INC | Clearing | 09/06/2017 | $2,125.00 |
| DCCCD FOUNDATION INC | Clearing | 09/06/2017 | $425.00 |
| DCCCD FOUNDATION INC | Clearing | 09/12/2017 | $550.00 |
| DCCCD FOUNDATION INC | Clearing | 09/14/2017 | $9,584.82 |
| DCCCD FOUNDATION INC | Clearing | 09/19/2017 | $3,800.00 |
| DCCCD FOUNDATION INC | Clearing | 09/21/2017 | $45.73 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 09/06/2017 | $138.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/12/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/12/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/14/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/14/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/19/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/26/2017 | $280.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/26/2017 | $157.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/26/2017 | $157.50 |
| DEAF CELEBRATION | Seminar/Registration Fees | 09/06/2017 | $75.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 09/12/2017 | $1,508.80 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 09/06/2017 | $579.32 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 09/06/2017 | $70.92 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 09/06/2017 | $117.16 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 09/21/2017 | $7,517.50 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 09/21/2017 | $75.00 |
| DEERE & COMPANY | Equipment-Physical Plant-Inventoriable | 09/28/2017 | $11,378.07 |
| DELL MARKETING LP | Cloud Based Services | 09/19/2017 | $1,232.00 |
| DELL MARKETING LP | Minor Equipment | 09/06/2017 | $1,160.17 |
| DELL MARKETING LP | Minor Equipment | 09/06/2017 | $33,848.04 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 09/28/2017 | $942.45 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 09/26/2017 | $70.11 |
| DEMCO INC | Minor Equipment | 09/21/2017 | $1,767.00 |
| DEMCO INC | Minor Equipment | 09/21/2017 | $93.03 |
| DEMCO INC | Non-Inv Equipment | 09/19/2017 | $1,537.61 |
| DEMCO INC | Non-Inv Furniture | 09/14/2017 | $2,083.71 |
| DENZEL D. SAVOY | Athletic Officials | 09/19/2017 | $15.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 09/26/2017 | $32.00 |
| DESIREE M. LEIJA | Athletic Officials | 09/14/2017 | $15.00 |
| DESOTO CHAMBER OF COMMERCE | Memberships | 09/21/2017 | $275.00 |
| DESOTO ISD | Instructional Service Contracts | 09/14/2017 | $46,652.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/06/2017 | $377.39 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/06/2017 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/06/2017 | $222.08 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/07/2017 | $275.83 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/12/2017 | $14.95 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 09/14/2017 | $55.85 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 09/14/2017 | $510.74 |
| DFW CONSULTING GROUP | Architects & Engineers | 09/28/2017 | $2,030.00 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 09/21/2017 | $15,218.35 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 09/21/2017 | $6,087.34 |
| DIGI-KEY CORPORATION | Classroom Supplies | 09/06/2017 | $479.90 |
| DIGITAL AIR CONTROL INC | Other Contracted Svces/Labor | 09/07/2017 | $226.00 |
| DIMENSIONS ARCHITECTS | Consultant | 09/19/2017 | $5,723.22 |
| DIMENSIONS ARCHITECTS | Consultant | 09/28/2017 | $6,297.72 |
| DIRECTV | Miscellaneous Fees | 09/21/2017 | $33.99 |
| DIRECTV | Telephone-Local Service | 09/12/2017 | $59.99 |
| DISH NETWORK | Other Contracted Svces/Labor | 09/06/2017 | $112.51 |
| DISH NETWORK | Other Contracted Svces/Labor | 09/26/2017 | $119.51 |
| DISH NETWORK | Service Contracts | 09/12/2017 | $132.75 |
| DISPLAYS2GO | Departmental Supplies | 09/12/2017 | $279.44 |
| DISPLAYS2GO | Departmental Supplies | 09/19/2017 | $300.36 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/06/2017 | $9,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/14/2017 | $7,200.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/19/2017 | $5,400.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 09/19/2017 | $537.73 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 09/07/2017 | $3,500.00 |
| DOMINO'S PIZZA | Official Functions | 09/14/2017 | $78.99 |
| DOMINO'S PIZZA | Official Functions | 09/14/2017 | $78.99 |
| DOMINO'S PIZZA | Official Functions | 09/21/2017 | $463.69 |
| DOMINO'S PIZZA | Official Functions | 09/21/2017 | $72.99 |
| DOMINO'S PIZZA | Official Functions | 09/21/2017 | $163.37 |
| DOMINO'S PIZZA | Official Functions | 09/21/2017 | $91.70 |
| DOMINO'S PIZZA | Official Functions | 09/21/2017 | $108.59 |
| DOMINO'S PIZZA | Official Functions | 09/21/2017 | $220.17 |
| DOMINO'S PIZZA | Official Functions | 09/26/2017 | $98.70 |
| DOMINO'S PIZZA | Official Functions | 09/26/2017 | $102.96 |
| DOMINO'S PIZZA | Official Functions | 09/26/2017 | $59.98 |
| DOMINO'S PIZZA | Refreshments | 09/19/2017 | $183.99 |
| DOMINO'S PIZZA | Refreshments | 09/19/2017 | $90.51 |
| DOMINO'S PIZZA | Refreshments | 09/19/2017 | $60.99 |
| DOMINO'S PIZZA | Refreshments | 09/19/2017 | $57.25 |
| DOMINO'S PIZZA | Refreshments | 09/28/2017 | $57.99 |
| DORMA USA INC | Other Contracted Svces/Labor | 09/06/2017 | $692.00 |
| DORMA USA INC | Other Contracted Svces/Labor | 09/06/2017 | $209.13 |
| DORMA USA INC | Other Contracted Svces/Labor | 09/06/2017 | $1,814.20 |
| DORMA USA INC | Other Contracted Svces/Labor | 09/12/2017 | $1,036.73 |
| DORMA USA INC | Other Contracted Svces/Labor | 09/12/2017 | $80.00 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 09/06/2017 | $127.50 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 09/19/2017 | $362.63 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 09/19/2017 | $5,475.28 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 09/19/2017 | $2,950.00 |
| DOUBLETREE HOTEL DALLAS | Special Travel | 09/26/2017 | $578.06 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/14/2017 | $97.95 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 09/21/2017 | $400.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 09/26/2017 | $800.00 |
| DUNCANVILLE ISD | Scholarships | 09/12/2017 | $1,250.00 |
| DUSTIN COHEN | Athletic Officials | 09/12/2017 | $135.00 |
| DUSTIN COHEN | Athletic Officials | 09/19/2017 | $135.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 09/28/2017 | $506.36 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 09/07/2017 | $1,796.45 |
| EDDIE SLAUGHTER | Athletic Officials | 09/12/2017 | $100.00 |
| EEC ENVIRO SERVICE CO LLC | Other Contracted Svces/Labor | 09/12/2017 | $2,549.00 |
| ELIZABETH WILSON | Athletic Officials | 09/12/2017 | $110.00 |
| ELIZABETH WILSON | Athletic Officials | 09/19/2017 | $110.00 |
| ELIZABETH WILSON | Athletic Officials | 09/21/2017 | $110.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/26/2017 | $119.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/26/2017 | $1,424.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 09/26/2017 | $108.17 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2017 | $561.57 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2017 | $2,192.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2017 | $298.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2017 | $97.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2017 | $257.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2017 | $1,218.29 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2017 | $25.03 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2017 | $39.24 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/14/2017 | $34.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/28/2017 | $211.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/28/2017 | $317.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/07/2017 | $83.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/07/2017 | $489.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/07/2017 | $26.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/07/2017 | $17.21 |
| ELLUCIAN INC | Info. Tech.-Software | 09/14/2017 | $864,217.00 |
| ELLUCIAN INC | Info. Tech.-Software | 09/14/2017 | $3,595.02 |
| ELSEVIER INC | Tests & Testing Services | 09/21/2017 | $4,025.00 |
| ELSEVIER INC | Tests & Testing Services | 09/21/2017 | ($4,847.00) |
| ELSEVIER INC | Tests & Testing Services | 09/21/2017 | $11,400.00 |
| ELYSSABETH N. ALVAREZ | Guest Lecturer/Performer | 09/14/2017 | $100.00 |
| EMILY PEREZ | Clubs | 09/26/2017 | $37.19 |
| ENAPAY LLC | Other Contracted Svces/Labor | 09/28/2017 | $10,215.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 09/06/2017 | $800.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 09/12/2017 | $693.75 |
| ENTECH SALES & SERVICE, INC | Other Contracted Svces/Labor | 09/28/2017 | $2,728.40 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/21/2017 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/21/2017 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/21/2017 | $16.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/21/2017 | $36.25 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/21/2017 | $25.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/21/2017 | $52.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/14/2017 | $22.50 |
| ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 09/28/2017 | $472.50 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 09/06/2017 | $250.00 |
| EPSILON ARCHITECTURE INC | Consultant | 09/19/2017 | $33,640.52 |
| ESC REGION 10 | Seminar/Registration Fees | 09/12/2017 | $250.00 |
| ESC REGION 10 | Seminar/Registration Fees | 09/12/2017 | $125.00 |
| EXXONMOBIL | Vehicle Operating Expense | 09/21/2017 | $305.31 |
| FACILITY INTERIORS INC | Minor Furniture | 09/06/2017 | $7,358.23 |
| FACILITY INTERIORS INC | Minor Furniture | 09/06/2017 | $630.68 |
| FACILITY INTERIORS INC | Minor Furniture | 09/26/2017 | $32,026.79 |
| FACILITY INTERIORS INC | Minor Furniture | 09/28/2017 | $5,316.74 |
| FACILITY INTERIORS INC | Minor Furniture | 09/28/2017 | $11,623.62 |
| FACILITY INTERIORS INC | Minor Furniture | 09/28/2017 | $10,577.66 |
| FACILITY INTERIORS INC | Minor Furniture | 09/28/2017 | $19,423.51 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/14/2017 | $469.48 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/21/2017 | $3,261.00 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 09/12/2017 | $504.00 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 09/14/2017 | $349.70 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 09/19/2017 | $51.50 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 09/06/2017 | $804.70 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 09/14/2017 | $47.50 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 09/14/2017 | $47.50 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 09/14/2017 | $1,527.26 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 09/14/2017 | $393.10 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 09/14/2017 | $1,633.30 |
| FANNING, HARPER, MARTINSON | Legal Settlement | 09/14/2017 | $1,093.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 09/26/2017 | $164.00 |
| FAST SIGNS | Maintenance Supplies | 09/19/2017 | $60.00 |
| FASTENAL COMPANY | Departmental Supplies | 09/07/2017 | $291.82 |
| FASTSIGNS | Clearing | 09/06/2017 | $295.56 |
| FASTSIGNS | Other Contracted Svces/Labor | 09/14/2017 | $224.50 |
| FASTSIGNS | Other Contracted Svces/Labor | 09/14/2017 | $75.50 |
| FASTSIGNS | Service Contracts | 09/12/2017 | $200.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/06/2017 | $331.65 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/12/2017 | $19.22 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/12/2017 | $31.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/26/2017 | $82.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/26/2017 | $127.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/26/2017 | $57.05 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/26/2017 | $64.60 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 09/29/2017 | $4,000.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 09/29/2017 | $54,145.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 09/29/2017 | $132,513.30 |
| FILTER SYSTEMS | HVAC Supplies | 09/07/2017 | $4,668.00 |
| FIRE & LIFE SAFETY AMERICA INC | Construction | 09/28/2017 | $24,827.78 |
| FIREHOUSE SUBS | Staff Development | 09/06/2017 | $1,497.50 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 09/29/2017 | $1,975.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/06/2017 | $502.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/06/2017 | $150.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/07/2017 | ($15.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/07/2017 | $143.94 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/19/2017 | $385.40 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/19/2017 | $79.47 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 09/21/2017 | $171.42 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 09/14/2017 | $6,411.01 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/07/2017 | $4,453.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/14/2017 | $6,507.68 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/14/2017 | $19,577.05 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/19/2017 | $299,028.02 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/19/2017 | $24,115.99 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/19/2017 | $66.15 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/19/2017 | $145.66 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/21/2017 | $6,036.25 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/26/2017 | $597.20 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 09/19/2017 | $646.80 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/14/2017 | $6,382.69 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/21/2017 | $883.20 |
| FOLLETT HIGHER EDUCATION GROUP | Clubs | 09/14/2017 | $506.64 |
| FOLLETT HIGHER EDUCATION GROUP | Prepaid Expenditures | 09/21/2017 | $3,510.85 |
| FORT WORTH AUTO GLASS CENTER,L | Repairs-Vehicles | 09/06/2017 | $189.99 |
| FRANCES J. SINGLETON | Athletic Officials | 09/19/2017 | $50.00 |
| FRANKLIN COVEY CLIENT SALES IN | Office Supplies | 09/12/2017 | $5,630.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 09/29/2017 | $2,900.00 |
| FREEMAN DECORATING CO DBA | Staff Development | 09/12/2017 | $49,497.00 |
| FREY SCIENTIFIC CO | Classroom Supplies | 09/12/2017 | ($83.50) |
| FREY SCIENTIFIC CO | Classroom Supplies | 09/12/2017 | $601.21 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/06/2017 | $788.50 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/06/2017 | $649.98 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/12/2017 | $156.48 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/12/2017 | $659.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/12/2017 | $136.26 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/12/2017 | $1,371.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/19/2017 | $615.14 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/28/2017 | $649.56 |
| G&K SERVICES CO. | Departmental Supplies | 09/06/2017 | $343.34 |
| G&K SERVICES CO. | Departmental Supplies | 09/14/2017 | $140.10 |
| G&K SERVICES CO. | Departmental Supplies | 09/14/2017 | $85.42 |
| G&K SERVICES CO. | Departmental Supplies | 09/28/2017 | $272.33 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 09/06/2017 | $6,338.96 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/14/2017 | $2,000.18 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/21/2017 | $18,814.50 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/21/2017 | $7,687.83 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/21/2017 | $14,975.75 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/21/2017 | $30,014.62 |
| GALE | Bound Periodicals & Papers | 09/28/2017 | $296.40 |
| GALE | Bound Periodicals & Papers | 09/28/2017 | $592.80 |
| GALIC DISBURSING CO | Payroll Deductions | 09/29/2017 | $8,969.00 |
| GALIC DISBURSING CO | Payroll Deductions | 09/29/2017 | $12,408.65 |
| GALLUP INC | Staff Development | 09/28/2017 | $499.50 |
| GAMEDAY MEDIA | Advertising | 09/19/2017 | $2,400.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 09/28/2017 | $185.00 |
| GARLAND STEEL INC | Departmental Supplies | 09/06/2017 | $98.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/06/2017 | $255.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/06/2017 | $145.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/06/2017 | $189.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/06/2017 | $31.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/12/2017 | $239.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2017 | $165.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2017 | $262.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2017 | $1,582.02 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2017 | $1,599.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2017 | $161.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2017 | $162.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2017 | $656.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/14/2017 | $59.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/21/2017 | $2,509.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/21/2017 | $222.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/21/2017 | $110.60 |
| GASCO | Classroom Supplies | 09/14/2017 | $37.26 |
| GASCO | Classroom Supplies | 09/19/2017 | $43.09 |
| GASCO | Promotional Activities | 09/21/2017 | $48.73 |
| GASCO | Promotional Activities | 09/21/2017 | $20.00 |
| GE MOBILE WATER INC | Service Contracts | 09/12/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 09/12/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 09/12/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 09/14/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 09/14/2017 | $7.00 |
| GEI WORKS | Construction | 09/28/2017 | $3,823.12 |
| GEMINI STAGE LIGHTING & EQUIP | Minor Equipment | 09/06/2017 | $32,823.48 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 09/19/2017 | $791.64 |
| GEORGE EDWARD ANDERSON | Guest Lecturer/Performer | 09/19/2017 | $600.00 |
| GETTY IMAGES US INC | Cloud Based Services | 09/12/2017 | $3,582.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 09/14/2017 | $7,250.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 09/28/2017 | $4,100.00 |
| GFF INC | Consultant | 09/14/2017 | $119,507.37 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 09/06/2017 | $843.74 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 09/14/2017 | $618.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 09/19/2017 | $1,251.60 |
| GLOBAL ASSET | Minor Equipment | 09/12/2017 | $1,381.00 |
| GLOBAL ASSET | Minor Equipment | 09/19/2017 | $2,590.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/07/2017 | $379.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 09/06/2017 | $201.75 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 09/12/2017 | $198.54 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 09/14/2017 | $42,159.00 |
| GOODWAY GROUP INC | Advertising | 09/06/2017 | $7,487.24 |
| GRAINGER | Departmental Supplies | 09/21/2017 | $272.06 |
| GRAINGER | Departmental Supplies | 09/21/2017 | $250.36 |
| GRAINGER | Departmental Supplies | 09/21/2017 | $78.49 |
| GRAINGER | Departmental Supplies | 09/21/2017 | $91.54 |
| GRAINGER | Departmental Supplies | 09/21/2017 | $29.79 |
| GRAINGER | Departmental Supplies | 09/21/2017 | $255.60 |
| GRAINGER | Departmental Supplies | 09/21/2017 | $79.26 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $20.64 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $1,249.84 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $37.54 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $263.93 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $342.45 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $176.53 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $368.68 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $24.98 |
| GRAINGER | HVAC Supplies | 09/06/2017 | $416.00 |
| GRAINGER | Maintenance Supplies | 09/06/2017 | $78.08 |
| GRAINGER | Maintenance Supplies | 09/12/2017 | $274.69 |
| GRAINGER | Maintenance Supplies | 09/12/2017 | $82.36 |
| GRAINGER | Maintenance Supplies | 09/12/2017 | $45.12 |
| GRAINGER | Maintenance Supplies | 09/12/2017 | $5.53 |
| GRAINGER | Maintenance Supplies | 09/12/2017 | $276.64 |
| GRAINGER | Maintenance Supplies | 09/14/2017 | $152.64 |
| GRAINGER | Office Supplies | 09/12/2017 | $64.61 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $293.48 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $121.40 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $27.00 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $76.00 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $190.36 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $298.76 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $704.34 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $93.00 |
| GRAINGER | Repairs-Buildings | 09/19/2017 | $46.50 |
| GRAINGER | Repairs-Buildings | 09/21/2017 | $39.56 |
| GRAINGER | Repairs-Buildings | 09/21/2017 | $393.70 |
| GRAINGER | Repairs-Buildings | 09/21/2017 | $123.20 |
| GRAINGER | Repairs-Other | 09/06/2017 | $99.99 |
| GRAINGER | Repairs-Other | 09/06/2017 | $37.72 |
| GRAINGER | Repairs-Other | 09/07/2017 | ($28.56) |
| GRAINGER | Repairs-Other | 09/07/2017 | ($28.56) |
| GRAINGER | Repairs-Other | 09/07/2017 | ($56.60) |
| GRAINGER | Repairs-Other | 09/07/2017 | $325.10 |
| GRAINGER | Repairs-Other | 09/14/2017 | $533.70 |
| GRAINGER | Repairs-Other | 09/14/2017 | $246.64 |
| GRAINGER | Repairs-Other | 09/14/2017 | $246.93 |
| GRAINGER | Repairs-Other | 09/14/2017 | $215.79 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/12/2017 | $24.28 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $163.92 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $583.98 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $66.05 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $139.15 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $20.67 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $3,176.71 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $1,644.50 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | ($279.50) |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $79.26 |
| GRAINGER | Repairs-Physical Plant Equipment | 09/19/2017 | $68.58 |
| GRANT WRITING USA | Seminar/Registration Fees | 09/12/2017 | $595.00 |
| GRAYBAR ELECTRIC | Electrical Supplies | 09/06/2017 | $987.78 |
| GRAYBAR ELECTRIC | Electrical Supplies | 09/14/2017 | $512.05 |
| GRAYBAR ELECTRIC | Electrical Supplies | 09/14/2017 | $1,150.21 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/07/2017 | $216.22 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/07/2017 | $7,992.15 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/07/2017 | $7,963.07 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/07/2017 | $6,947.17 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/14/2017 | $31,193.54 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/28/2017 | $332.90 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 09/28/2017 | ($25.00) |
| GREAT SOUTHWESTERN FIRE & SAFE | Other Contracted Svces/Labor | 09/12/2017 | $420.00 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 09/21/2017 | $36.00 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 09/21/2017 | $236.85 |
| GREEN PLANET INC | Classroom Supplies | 09/21/2017 | $631.40 |
| GREEN PLANET INC | Service Contracts | 09/06/2017 | $895.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/06/2017 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/28/2017 | $750.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 09/19/2017 | $207.85 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 09/26/2017 | $166.28 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 09/28/2017 | $1,454.95 |
| GROVES ELECTRICAL SERVICE INC | Other Contracted Svces/Labor | 09/06/2017 | $2,150.00 |
| GRTR DALL HISPANIC CH OF COMM | Memberships | 09/14/2017 | $25,000.00 |
| GRTR DALL HISPANIC CH OF COMM | Other Contracted Svces/Labor | 09/06/2017 | $28,800.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Memberships | 09/14/2017 | $25,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Seminar/Registration Fees | 09/19/2017 | $750.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Seminar/Registration Fees | 09/28/2017 | $135.00 |
| GS DALLAS WEST LLC | Official Functions | 09/14/2017 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 09/14/2017 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 09/06/2017 | $34.75 |
| GS DALLAS WEST LLC | Refreshments | 09/06/2017 | $54.00 |
| GS DALLAS WEST LLC | Refreshments | 09/06/2017 | $30.00 |
| GS DALLAS WEST LLC | Refreshments | 09/06/2017 | $32.50 |
| GS DALLAS WEST LLC | Refreshments | 09/06/2017 | $57.75 |
| GS DALLAS WEST LLC | Refreshments | 09/06/2017 | $49.25 |
| GS DALLAS WEST LLC | Refreshments | 09/07/2017 | $113.78 |
| GS DALLAS WEST LLC | Refreshments | 09/19/2017 | $69.00 |
| GS DALLAS WEST LLC | Refreshments | 09/19/2017 | $52.00 |
| GS DALLAS WEST LLC | Refreshments | 09/19/2017 | $54.50 |
| GS DALLAS WEST LLC | Refreshments | 09/19/2017 | $43.25 |
| GS DALLAS WEST LLC | Refreshments | 09/19/2017 | $39.00 |
| GS DALLAS WEST LLC | Refreshments | 09/19/2017 | $109.50 |
| GS DALLAS WEST LLC | Refreshments | 09/19/2017 | $91.50 |
| GS DALLAS WEST LLC | Refreshments | 09/28/2017 | $47.25 |
| GS DALLAS WEST LLC | Refreshments | 09/28/2017 | $43.50 |
| GS DALLAS WEST LLC | Refreshments | 09/28/2017 | $42.75 |
| GS DALLAS WEST LLC | Refreshments | 09/28/2017 | $51.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 09/21/2017 | $1,594.40 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 09/06/2017 | $673.66 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 09/19/2017 | $949.83 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/14/2017 | $165.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/14/2017 | $889.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/14/2017 | $1,153.75 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/14/2017 | $3,080.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/21/2017 | $1,510.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/28/2017 | $171.00 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 09/07/2017 | $571.00 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 09/07/2017 | $344.00 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 09/26/2017 | $200.00 |
| HAAS MACHINE TOOLS OF TEXAS IN | Minor Equipment | 09/07/2017 | $5,198.34 |
| HAGAR RESTAURANT EQUIPMENT SER | Equipment-Special-Inventoriable | 09/14/2017 | $23,348.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 09/19/2017 | $761.74 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 09/19/2017 | $315.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 09/21/2017 | $274.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 09/06/2017 | $5,954.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/12/2017 | $4,126.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/14/2017 | $5,875.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/21/2017 | $6,160.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/21/2017 | $1,275.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/21/2017 | $18,142.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 09/14/2017 | $144.00 |
| HANNON HYDRAULICS | Repairs-Buildings | 09/19/2017 | $6,000.00 |
| HAPPY SWIMMERS | Guest Lecturer/Performer | 09/12/2017 | $478.00 |
| HARMONIC INC | Service Contracts | 09/26/2017 | $1,598.66 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/19/2017 | $2,335.52 |
| HENRY SCHEIN INC | Classroom Supplies | 09/06/2017 | ($28.42) |
| HENRY SCHEIN INC | Classroom Supplies | 09/06/2017 | $369.99 |
| HENRY SCHEIN INC | Classroom Supplies | 09/14/2017 | $28.42 |
| HENRY SCHEIN INC | Classroom Supplies | 09/14/2017 | $175.00 |
| HENRY SCHEIN INC | Classroom Supplies | 09/26/2017 | $123.80 |
| HENRY SCHEIN INC | Classroom Supplies | 09/26/2017 | $843.26 |
| HENRY SCHEIN INC | Classroom Supplies | 09/28/2017 | $1,145.45 |
| HENRY SCHEIN INC | Equip.-Instructional | 09/07/2017 | $15,825.00 |
| HENRY SCHEIN INC | Equip.-Instructional | 09/07/2017 | $207.12 |
| HERTZ FURNITURE SYSTEMS LLC | Non-Inv Furniture | 09/14/2017 | $418.37 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/19/2017 | $791.00 |
| HITACHI DATA SYSTEMS CORPORATI | Other Contracted Svces/Labor | 09/14/2017 | $10,855.00 |
| HITACHI DATA SYSTEMS CORPORATI | Other Contracted Svces/Labor | 09/14/2017 | $13,810.00 |
| HITACHI DATA SYSTEMS CORPORATI | Prepaid Asset-License Agreement | 09/19/2017 | $174,203.64 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 09/26/2017 | $7,272.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/06/2017 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/06/2017 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/06/2017 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/28/2017 | $50.00 |
| HOLISTIC-SAFETY INC | Other Contracted Svces/Labor | 09/19/2017 | $1,200.00 |
| HOLT ANATOMICAL INC | Non-Inv Equipment | 09/07/2017 | $2,139.00 |
| HOME DEPOT | Classroom Supplies | 09/06/2017 | $58.90 |
| HOME DEPOT | Classroom Supplies | 09/06/2017 | $94.96 |
| HOME DEPOT | Classroom Supplies | 09/06/2017 | $89.91 |
| HOME DEPOT | Classroom Supplies | 09/06/2017 | $140.74 |
| HOME DEPOT | Classroom Supplies | 09/06/2017 | $173.82 |
| HOME DEPOT | Classroom Supplies | 09/06/2017 | ($89.91) |
| HOME DEPOT | Classroom Supplies | 09/07/2017 | ($822.00) |
| HOME DEPOT | Classroom Supplies | 09/07/2017 | $854.72 |
| HOME DEPOT | Classroom Supplies | 09/12/2017 | $497.54 |
| HOME DEPOT | Classroom Supplies | 09/14/2017 | $32.35 |
| HOME DEPOT | Classroom Supplies | 09/14/2017 | $53.03 |
| HOME DEPOT | Classroom Supplies | 09/21/2017 | ($106.40) |
| HOME DEPOT | Classroom Supplies | 09/21/2017 | $410.59 |
| HOME DEPOT | Departmental Supplies | 09/06/2017 | $70.41 |
| HOME DEPOT | Departmental Supplies | 09/06/2017 | $99.96 |
| HOME DEPOT | Departmental Supplies | 09/07/2017 | $21.11 |
| HOME DEPOT | Departmental Supplies | 09/12/2017 | $15.97 |
| HOME DEPOT | Departmental Supplies | 09/14/2017 | $5.91 |
| HOME DEPOT | Departmental Supplies | 09/14/2017 | $34.73 |
| HOME DEPOT | Departmental Supplies | 09/14/2017 | $54.84 |
| HOME DEPOT | Departmental Supplies | 09/19/2017 | $19.88 |
| HOME DEPOT | LRC Supplies-Audio-Visual | 09/06/2017 | $89.65 |
| HOME DEPOT | Maintenance Supplies | 09/06/2017 | $209.79 |
| HOME DEPOT | Maintenance Supplies | 09/06/2017 | $486.22 |
| HOME DEPOT | Maintenance Supplies | 09/07/2017 | $143.98 |
| HOME DEPOT | Maintenance Supplies | 09/12/2017 | $807.69 |
| HOME DEPOT | Maintenance Supplies | 09/12/2017 | $38.94 |
| HOME DEPOT | Maintenance Supplies | 09/12/2017 | $157.89 |
| HOME DEPOT | Maintenance Supplies | 09/14/2017 | $100.58 |
| HOME DEPOT | Maintenance Supplies | 09/14/2017 | $490.97 |
| HOME DEPOT | Maintenance Supplies | 09/14/2017 | $127.69 |
| HOME DEPOT | Maintenance Supplies | 09/19/2017 | $7.63 |
| HOME DEPOT | Maintenance Supplies | 09/19/2017 | $612.12 |
| HOME DEPOT | Maintenance Supplies | 09/19/2017 | $124.32 |
| HOME DEPOT | Maintenance Supplies | 09/19/2017 | $408.69 |
| HOME DEPOT | Maintenance Supplies | 09/19/2017 | $359.80 |
| HOME DEPOT | Maintenance Supplies | 09/21/2017 | $136.81 |
| HOME DEPOT | Maintenance Supplies | 09/26/2017 | $97.77 |
| HOME DEPOT | Maintenance Supplies | 09/28/2017 | $19.85 |
| HOME DEPOT | Non-Inv Equipment | 09/06/2017 | $585.78 |
| HOME DEPOT | Non-Inv Equipment | 09/07/2017 | $173.95 |
| HOME DEPOT | Non-Inv Equipment | 09/07/2017 | $8.56 |
| HOME DEPOT | Non-Inv Equipment | 09/07/2017 | $159.04 |
| HOME DEPOT | Repairs-Buildings | 09/12/2017 | $99.80 |
| HOME DEPOT | Repairs-Buildings | 09/12/2017 | $141.74 |
| HOME DEPOT | Repairs-Other | 09/06/2017 | $706.80 |
| HOME DEPOT | Repairs-Other | 09/28/2017 | $225.94 |
| HOME DEPOT | Repairs-Other | 09/28/2017 | $23.94 |
| HOME DEPOT | Repairs-Other | 09/28/2017 | $18.64 |
| HOME DEPOT | Repairs-Other | 09/28/2017 | ($18.64) |
| HOME DEPOT | Repairs-Other | 09/28/2017 | $17.22 |
| HTS TEXAS | HVAC Supplies | 09/06/2017 | $208.88 |
| HTS TEXAS | HVAC Supplies | 09/06/2017 | $265.00 |
| HTS TEXAS | HVAC Supplies | 09/06/2017 | $283.00 |
| HTS TEXAS | HVAC Supplies | 09/06/2017 | $148.00 |
| HTS TEXAS | HVAC Supplies | 09/06/2017 | $194.00 |
| HTS TEXAS | HVAC Supplies | 09/06/2017 | $267.00 |
| HTS TEXAS | HVAC Supplies | 09/06/2017 | $756.60 |
| HTS TEXAS | HVAC Supplies | 09/12/2017 | $37.00 |
| HTS TEXAS | HVAC Supplies | 09/14/2017 | $390.00 |
| HTS TEXAS | Minor Equipment | 09/26/2017 | $2,075.00 |
| HTS TEXAS | Minor Equipment | 09/26/2017 | $3,447.00 |
| HUNTON & WILLIAMS LLP | Legal Settlement | 09/06/2017 | $240.00 |
| HUNTON & WILLIAMS LLP | Legal Settlement | 09/06/2017 | $6,240.00 |
| IAGMASEP | Memberships | 09/26/2017 | $500.00 |
| IAGMASEP | Seminar/Registration Fees | 09/28/2017 | $500.00 |
| IAN WILSON | Miscellaneous Fees | 09/26/2017 | $2,230.55 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 09/06/2017 | $4,541.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 09/14/2017 | $908.20 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 09/06/2017 | $42,937.31 |
| IDENTISYS INC | Repairs-Office Equipment | 09/06/2017 | $577.50 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 09/26/2017 | $90.44 |
| IDSC HOLDINGS LLC | Equip.-Instructional | 09/14/2017 | $258,764.15 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/06/2017 | $41,726.50 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 09/12/2017 | $4,275.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 09/12/2017 | $107.60 |
| IMMERSIVE ENGINEERING INC | Copyrights, Royalties & Licens | 09/12/2017 | $9,435.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 09/12/2017 | $570.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/29/2017 | $300.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/29/2017 | $21,814.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/29/2017 | $12,716.94 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 09/06/2017 | $12,350.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 09/14/2017 | $667.25 |
| INTEGRALITY INC | Instructional Service Contracts | 09/06/2017 | $2,256.00 |
| INTEGRALITY INC | Instructional Service Contracts | 09/19/2017 | $2,256.00 |
| INTEGRALITY INC | Instructional Service Contracts | 09/19/2017 | $2,256.00 |
| INTEGRALITY INC | Instructional Service Contracts | 09/28/2017 | $1,500.00 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 09/21/2017 | $1,639.96 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 09/06/2017 | $16,960.94 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 09/14/2017 | $2,502.06 |
| INTELLIKEY CORP | Other Contracted Svces/Labor | 09/14/2017 | $826.04 |
| INTERNATIONAL INTERIOR DESIGN | Memberships | 09/19/2017 | $515.00 |
| INVEST-A-CAST INC | Awards | 09/14/2017 | $1,540.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/19/2017 | $185.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/19/2017 | $212.20 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/19/2017 | $168.92 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/19/2017 | $98.86 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $391.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $103.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $309.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $395.88 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $381.10 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $117.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $107.10 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/21/2017 | $298.70 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/26/2017 | $107.92 |
| IRON MOUNTAIN INC | Service Contracts | 09/21/2017 | $77.84 |
| IRON MOUNTAIN INC | Service Contracts | 09/21/2017 | $1,087.02 |
| IRVING CARES INC | Prepaid Expenditures | 09/06/2017 | $500.00 |
| IRVING HISPANIC CHAMBER OF COM | Promotional Activities | 09/12/2017 | $25.00 |
| ISI COMMERCIAL REFRIGERATION L | Equipment-Special-Inventoriable | 09/12/2017 | $6,313.15 |
| ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 09/06/2017 | $823.43 |
| IWCF | Seminar/Registration Fees | 09/12/2017 | $350.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 09/21/2017 | $368.20 |
| J W PEPPER & SON INC | Classroom Supplies | 09/28/2017 | $171.74 |
| J W PEPPER & SON INC | Classroom Supplies | 09/28/2017 | $24.70 |
| JACOB A. JOHNSON | Guest Lecturer/Performer | 09/21/2017 | $200.00 |
| JACOB GILLETTE | Athletic Officials | 09/19/2017 | $110.00 |
| JACOB GILLETTE | Athletic Officials | 09/26/2017 | $110.00 |
| JAKE W. ROBB | Guest Lecturer/Performer | 09/14/2017 | $100.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/06/2017 | $330.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/19/2017 | $110.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/21/2017 | $110.00 |
| JANUS FILMS CO | Copyrights, Royalties & Licens | 09/19/2017 | $200.00 |
| JARROD TACKEL | Athletic Officials | 09/14/2017 | $135.00 |
| JARROD TACKEL | Athletic Officials | 09/26/2017 | $135.00 |
| JARROD TACKEL | Athletic Officials | 09/26/2017 | $235.00 |
| JASON GLEN AYLESWORTH | Consultant | 09/19/2017 | $2,450.00 |
| JENNY L. WARD | Athletic Officials | 09/19/2017 | $110.00 |
| JENNY L. WARD | Athletic Officials | 09/21/2017 | $110.00 |
| JEOVANNY RODRIGUEZ | Guest Lecturer/Performer | 09/14/2017 | $100.00 |
| JIM ADKINS | Athletic Officials | 09/06/2017 | $110.00 |
| JIMMIE ROSS MILAM | Athletic Officials | 09/14/2017 | $110.00 |
| JIMMIE ROSS MILAM | Athletic Officials | 09/19/2017 | $110.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/12/2017 | $45.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/12/2017 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/21/2017 | $6.85 |
| JIM'S TROPHY SHOP | Office Supplies | 09/28/2017 | $318.25 |
| JIM'S TROPHY SHOP | Printing-Other | 09/06/2017 | $13.70 |
| JOE HARLETT | Athletic Officials | 09/12/2017 | $135.00 |
| JOEL MCKELL | Athletic Officials | 09/19/2017 | $100.00 |
| JOHN E. DE LA TORRE | Other Contracted Svces/Labor | 09/26/2017 | $900.00 |
| JOHN E. DE LA TORRE | Other Contracted Svces/Labor | 09/26/2017 | $600.00 |
| JOHN J. PEREZ | Athletic Officials | 09/14/2017 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 09/19/2017 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 09/21/2017 | $100.00 |
| JOHN J. PEREZ | Athletic Officials | 09/28/2017 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/07/2017 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/14/2017 | $135.00 |
| JOHNSON CONTROLS INC | Departmental Supplies | 09/19/2017 | $225.00 |
| JONATHAN J. JONES | Other Contracted Svces/Labor | 09/12/2017 | $250.00 |
| JONES & BARTLETT LEARNING LLC | Classroom Supplies | 09/26/2017 | $169.50 |
| JOSE L. AHUMADA | Athletic Officials | 09/14/2017 | $135.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 09/26/2017 | $200.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 09/28/2017 | $100.00 |
| JOSEPH A. MURRAY | Athletic Officials | 09/14/2017 | $15.00 |
| JOSEPH A. MURRAY | Athletic Officials | 09/19/2017 | $45.00 |
| JOSEPH D. WOLTERS | Athletic Officials | 09/19/2017 | $15.00 |
| JOSEPH DOUGLASS POWELL | Consultant | 09/19/2017 | $800.00 |
| JOSSEY-BASS | Periodicals & Newspapers | 09/14/2017 | $189.60 |
| JPON GLASS COMPANY INC | Other Contracted Svces/Labor | 09/26/2017 | $2,400.00 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 09/14/2017 | $1,432.46 |
| JPON GLASS COMPANY INC | Repairs-Buildings | 09/14/2017 | $443.20 |
| JUSTIN C. WIDEMAN | Athletic Officials | 09/26/2017 | $110.00 |
| KAILI M. TERRY | Athletic Officials | 09/19/2017 | $135.00 |
| KATZ DIGITAL GROUP | Advertising | 09/14/2017 | $1,420.19 |
| KATZ DIGITAL GROUP | Advertising | 09/21/2017 | $9,120.85 |
| KCACTF | Copyrights, Royalties & Licens | 09/26/2017 | $300.00 |
| KDAF | Advertising | 09/06/2017 | $25,470.25 |
| KDFI | Advertising | 09/12/2017 | $4,658.00 |
| KDFW | Advertising | 09/06/2017 | $8,929.25 |
| KDFW | Advertising | 09/12/2017 | $43,647.50 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 09/06/2017 | $608.63 |
| KE INDUSTRIAL LLC | Telecom/Data Installation | 09/12/2017 | $1,414.40 |
| KE INDUSTRIAL LLC | Telecom/Data Installation | 09/12/2017 | $6,292.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 09/12/2017 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 09/14/2017 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 09/19/2017 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 09/28/2017 | $100.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/06/2017 | $11.34 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/14/2017 | $192.30 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/29/2017 | $8,689.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/29/2017 | $13,841.47 |
| KEVIN BOWENS PHOTOGRAPHY | Other Contracted Svces/Labor | 09/19/2017 | $1,000.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 09/06/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 09/06/2017 | $1,120.00 |
| KHY'RIA GLASPIE | Athletic Officials | 09/06/2017 | $15.00 |
| KHY'RIA GLASPIE | Athletic Officials | 09/14/2017 | $15.00 |
| KHY'RIA GLASPIE | Athletic Officials | 09/19/2017 | $15.00 |
| KHY'RIA GLASPIE | Athletic Officials | 09/19/2017 | $15.00 |
| KHY'RIA GLASPIE | Athletic Officials | 09/26/2017 | $15.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 09/19/2017 | $144.00 |
| KIRKLAND PRODUCTIONS INC | Other Contracted Svces/Labor | 09/06/2017 | $850.00 |
| KLEINFELDER, INC | Architects & Engineers | 09/28/2017 | $1,639.00 |
| KLEINFELDER, INC | Architects & Engineers | 09/28/2017 | $9,554.75 |
| KLEINFELDER, INC | Architects & Engineers | 09/28/2017 | $18,710.75 |
| KMVK-FM | Advertising | 09/12/2017 | $5,542.00 |
| KNICKERBOCKER PARTITION CORP | Repairs-Buildings | 09/21/2017 | $150.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/19/2017 | $5,420.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/21/2017 | $1,597.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/06/2017 | $2,001.82 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $1,779.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $1,523.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $2,666.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $426.70 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $2,111.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $204.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $3,003.60 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $587.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $1,196.84 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/19/2017 | $379.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/12/2017 | $5,296.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/12/2017 | $275.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/12/2017 | $192.38 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/12/2017 | $1,169.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/12/2017 | $1,404.75 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/12/2017 | $467.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/12/2017 | $2,925.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/12/2017 | $304.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/14/2017 | $824.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/14/2017 | $4,527.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/14/2017 | $8,883.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/14/2017 | $2,254.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/14/2017 | $14,400.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/14/2017 | $3,200.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/19/2017 | $13.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/19/2017 | $459.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/21/2017 | $313.69 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 09/07/2017 | $495.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 09/14/2017 | $1,072.50 |
| KRAMER ENTERTAINMENT | Guest Lecturer/Performer | 09/26/2017 | $2,000.00 |
| KTVT-DALLAS | Advertising | 09/19/2017 | $6,545.00 |
| KTXA - DALLAS | Advertising | 09/19/2017 | $7,140.00 |
| KUBOTA TRACTOR CORPORATION | Equipment-Special-Inventoriable | 09/12/2017 | $48,241.41 |
| KVIL-FM | Advertising | 09/07/2017 | $7,412.00 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 09/06/2017 | $89.27 |
| KWIK KAR LUBE & TUNE OF GRAND | Repairs-Vehicles | 09/06/2017 | $25.50 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 09/12/2017 | $25.50 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 09/12/2017 | $25.50 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 09/26/2017 | $37.49 |
| KXAS-TV | Advertising | 09/06/2017 | $44,051.25 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/06/2017 | $5,182.00 |
| LAB RESOURCES INC | Non-Inv Equipment | 09/06/2017 | $550.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/07/2017 | $383.59 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/12/2017 | $520.92 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 09/06/2017 | $270.00 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 09/06/2017 | ($218.50) |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 09/19/2017 | $73.75 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 09/19/2017 | $49.95 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 09/19/2017 | $219.90 |
| LANCASTER ISD | Instructional Service Contracts | 09/06/2017 | $7,472.00 |
| LARRY W. HOWK | Athletic Officials | 09/14/2017 | $110.00 |
| LARRY W. HOWK | Athletic Officials | 09/21/2017 | $110.00 |
| LAUREN HUFHAM | Athletic Officials | 09/06/2017 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 09/14/2017 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 09/26/2017 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 09/28/2017 | $100.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 09/19/2017 | $44.46 |
| LEADERSHIP ENTERPRISES, LLC | Guest Lecturer/Performer | 09/11/2017 | $5,000.00 |
| LEE R. HODGKINSON | Athletic Officials | 09/19/2017 | $235.00 |
| LEE R. HODGKINSON | Athletic Officials | 09/19/2017 | $200.00 |
| LERN | Seminar/Registration Fees | 09/19/2017 | $1,390.00 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 09/26/2017 | $124.63 |
| LESZEK STALMACH | Athletic Officials | 09/12/2017 | $235.00 |
| LESZEK STALMACH | Athletic Officials | 09/12/2017 | $135.00 |
| LESZEK STALMACH | Athletic Officials | 09/28/2017 | $135.00 |
| LEWIS R. WALKER | Athletic Officials | 09/19/2017 | $15.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/06/2017 | $786.25 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/06/2017 | $5,724.75 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/06/2017 | $3,332.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/29/2017 | $5,424.93 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/29/2017 | $7,115.07 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/29/2017 | $3,650.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/29/2017 | $56,802.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/29/2017 | $76,518.44 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/29/2017 | $1,100.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/29/2017 | $43,333.57 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/29/2017 | $166,290.82 |
| LINDA M NOBLIN | Other Contracted Svces/Labor | 09/28/2017 | $49.21 |
| LINK AMERICA LLC | Departmental Supplies | 09/14/2017 | $1,825.00 |
| LINK AMERICA LLC | Departmental Supplies | 09/19/2017 | $93.75 |
| LINK AMERICA LLC | Departmental Supplies | 09/19/2017 | $984.80 |
| LINK AMERICA LLC | Vehicle Operating Expense | 09/06/2017 | $57.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 09/19/2017 | $830.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 09/19/2017 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 09/21/2017 | $340.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Hay | 09/19/2017 | $823.15 |
| LONE STAR COACHES INC | Special Travel | 09/12/2017 | $3,495.00 |
| LONGHORN INC | Maintenance Supplies | 09/19/2017 | $1,889.36 |
| LONGHORN INC | Maintenance Supplies | 09/21/2017 | $1,154.66 |
| LORENZO N. HERRERA | Athletic Officials | 09/07/2017 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/12/2017 | $200.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/12/2017 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/26/2017 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/28/2017 | $100.00 |
| LOWERY & ASSOCIATES SECURITY C | Other Contracted Svces/Labor | 09/14/2017 | $1,350.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | ($227.40) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | $397.80 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | $372.88 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | ($303.82) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | $37.94 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | $11.38 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | ($112.24) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | $112.24 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/12/2017 | $1,275.84 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $94.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $361.76 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $3,187.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $223.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $65.82 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $747.30 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $563.16 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $1,658.41 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $372.94 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | ($75.34) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $100.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $749.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $199.44 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $140.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | ($146.56) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $264.02 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $458.45 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $424.65 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $188.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $2,166.56 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $92.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $30.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $1,550.23 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $37.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $592.02 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $74.97 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $271.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $270.66 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $810.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $469.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/06/2017 | $373.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/07/2017 | $443.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/07/2017 | ($158.04) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/07/2017 | $158.04 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/19/2017 | $271.49 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/19/2017 | $840.81 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/19/2017 | ($64.08) |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 09/19/2017 | $56.00 |
| M&M EVENT RENTALS | Other Contracted Svces/Labor | 09/06/2017 | $444.48 |
| MALCOLM GREENE | Athletic Officials | 09/28/2017 | $15.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 09/06/2017 | $8,750.00 |
| MARFIELD CORPORATE STATIONERY | Printing-Other | 09/06/2017 | $267.00 |
| MARIACHI NUEVA ERA | Guest Lecturer/Performer | 09/21/2017 | $500.00 |
| MARK L. KRONE | Athletic Officials | 09/21/2017 | $110.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 09/14/2017 | $181.47 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 09/14/2017 | $179.17 |
| MARLENE LYON | Athletic Officials | 09/19/2017 | $110.00 |
| MARLENE LYON | Athletic Officials | 09/28/2017 | $110.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/06/2017 | $235.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/12/2017 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/14/2017 | $100.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/19/2017 | $135.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 09/06/2017 | $153.90 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 09/06/2017 | $189.45 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 09/06/2017 | $386.32 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 09/06/2017 | $202.95 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 09/06/2017 | $1,998.00 |
| MART INC | Repairs-Buildings | 09/19/2017 | $11,570.00 |
| MART INC | Repairs-Grounds | 09/14/2017 | $9,897.00 |
| MART INC | Repairs-Grounds | 09/21/2017 | $14,133.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 09/06/2017 | $1,552.80 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 09/06/2017 | $732.22 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 09/06/2017 | $1,896.90 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/19/2017 | $1,654.55 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/26/2017 | $846.59 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $370.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $136.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $46.99 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $1,410.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $972.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $356.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $246.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $162.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $3,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $712.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $527.04 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $1,480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $830.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $321.14 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $157.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $537.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $788.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $367.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $437.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $321.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $1,740.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $5,010.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $1,632.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $551.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $197.22 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $960.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $87.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $60.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $65.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $2,375.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $720.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $887.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $2,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $3,275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $167.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $493.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $330.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $354.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $1,880.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $2,350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $530.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $3,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $1,716.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $149.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $520.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $404.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $261.31 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $1,542.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $1,922.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $201.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/06/2017 | $454.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $188.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $234.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $1,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $145.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $3,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $2,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $1,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $111.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $327.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $284.87 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $116.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $907.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $351.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 09/19/2017 | $11,342.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $342.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $196.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,010.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,005.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $2,920.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $228.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $507.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,088.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $188.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $140.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $284.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $633.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $357.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $3,705.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $2,550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,510.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $3,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $3,125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $2,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $2,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $4,275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,385.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $910.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $587.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $346.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $580.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $2,276.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $384.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,905.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $725.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $937.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $184.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $443.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,440.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $956.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $607.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $437.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $205.51 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $131.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $2,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $3,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,075.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,820.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $3,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,380.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $2,880.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $3,185.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $623.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,256.14 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $487.96 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $279.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $373.73 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $412.24 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $179.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $188.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $105.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $240.07 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $705.74 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/14/2017 | $1,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/28/2017 | $258.74 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/28/2017 | $639.99 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $646.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $2,376.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $5,540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $2,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $1,370.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $1,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $2,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $1,350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $2,910.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $1,050.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $2,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $3,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $3,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $477.42 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $333.26 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $746.36 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $940.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $2,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $1,273.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $957.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $230.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $6,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $1,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $6,560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $2,525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $3,772.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $1,792.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $2,812.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $375.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $547.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $3,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $3,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $1,238.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $38.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/07/2017 | $472.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $872.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $1,075.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $188.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $315.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $210.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $442.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $208.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $398.54 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $8,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $570.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $843.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $93.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $324.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $2,975.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $1,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $975.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/12/2017 | $2,475.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $3,760.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $337.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $238.08 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $495.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $8,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $327.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $777.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $407.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $893.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/21/2017 | $330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $7,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $2,371.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $738.96 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $675.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $2,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $530.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $457.26 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $356.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $1,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $1,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $920.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/26/2017 | $1,066.52 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/06/2017 | $919.68 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/06/2017 | $129.94 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/07/2017 | $1,442.25 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/28/2017 | $218.80 |
| MCCI LLC | Other Contracted Svces/Labor | 09/06/2017 | $9,399.65 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 09/12/2017 | $204.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/14/2017 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/14/2017 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/21/2017 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/21/2017 | $5,699.00 |
| MDE INC | Seminar/Registration Fees | 09/21/2017 | $5,400.00 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 09/21/2017 | $234.00 |
| MEDIA EDUCATION FOUNDATION | Copyrights, Royalties & Licens | 09/19/2017 | $240.00 |
| MEDICAL STAFFING NETWORK | Accts Payable - YE Accruals | 09/26/2017 | $3,712.50 |
| MEDICAL STAFFING NETWORK | Accts Payable - YE Accruals | 09/26/2017 | $3,331.25 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 09/12/2017 | $3,050.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 09/12/2017 | $3,200.00 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 09/26/2017 | $250.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 09/06/2017 | $17,096.00 |
| MESQUITE ISD EDUCATION FOUNDAT | Promotional Activities | 09/19/2017 | $1,000.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/29/2017 | $9,508.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/29/2017 | $8,926.36 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/29/2017 | $204,982.92 |
| METRO SCOUT LEAGUE | Clearing | 09/14/2017 | $100.00 |
| METROPOLITAN INFRASTRUCTURE PL | Consultant | 09/28/2017 | $7,147.08 |
| MEZA ENGINEERING INC | Consultant | 09/06/2017 | $3,324.12 |
| MEZA ENGINEERING INC | Consultant | 09/19/2017 | $3,137.50 |
| MG TRUST COMPANY | Payroll Deductions | 09/29/2017 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/29/2017 | $5,804.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/29/2017 | $24,530.49 |
| MIAYA WATKINS | Athletic Officials | 09/06/2017 | $65.00 |
| MIAYA WATKINS | Athletic Officials | 09/14/2017 | $35.00 |
| MIAYA WATKINS | Athletic Officials | 09/19/2017 | $35.00 |
| MIAYA WATKINS | Athletic Officials | 09/19/2017 | $15.00 |
| MIAYA WATKINS | Athletic Officials | 09/26/2017 | $15.00 |
| MICHAEL H DENARDO | Athletic Officials | 09/12/2017 | $110.00 |
| MICHAEL L. DAVIS | Athletic Officials | 09/26/2017 | $110.00 |
| MIDWAY PRESS LTD | Printing-Other | 09/07/2017 | $1,624.01 |
| MIDWAY PRESS LTD | Printing-Other | 09/07/2017 | $905.76 |
| MIDWAY PRESS LTD | Printing-Other | 09/21/2017 | $3,892.48 |
| MIDWAY PRESS LTD | Printing-Other | 09/21/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/06/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/19/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/19/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/26/2017 | $934.16 |
| MIDWEST BIOSERVICE COMPANY LLC | Service Contracts | 09/07/2017 | $1,030.00 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 09/06/2017 | $260.92 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 09/06/2017 | $66.97 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 09/14/2017 | $214.98 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 09/21/2017 | $39.99 |
| MIGUEL A. NATIVI | Athletic Officials | 09/19/2017 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 09/19/2017 | $100.00 |
| MIGUEL A. NATIVI | Athletic Officials | 09/21/2017 | $135.00 |
| MIGUEL A. NATIVI | Athletic Officials | 09/28/2017 | $100.00 |
| MIKE MITCHELL | Seminar/Registration Fees | 09/12/2017 | $150.00 |
| MIKE MITCHELL | Seminar/Registration Fees | 09/12/2017 | $150.00 |
| MIKE MITCHELL | Seminar/Registration Fees | 09/26/2017 | $150.00 |
| MIRION TECHNOLOGIES (GDS) INC | Prepaid Expenditures | 09/06/2017 | $3,510.00 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/06/2017 | $288.19 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/14/2017 | $473.75 |
| MISSION LINEN SUPPLY | Classroom Supplies | 09/14/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/07/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/19/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/19/2017 | $319.53 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/21/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/26/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/26/2017 | $19.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/07/2017 | $312.90 |
| MISTER SWEEPER LP | Service Contracts | 09/06/2017 | $83.44 |
| MITCHELL 1 | Copyrights, Royalties & Licens | 09/26/2017 | $614.00 |
| MITCHELL 1 | Copyrights, Royalties & Licens | 09/26/2017 | $1,668.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/06/2017 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/07/2017 | $153.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/26/2017 | $130.25 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/12/2017 | $78.15 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/14/2017 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/19/2017 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/19/2017 | $130.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/28/2017 | $130.00 |
| MODO LABS INC | Copyrights, Royalties & Licens | 09/12/2017 | $87,612.00 |
| MONIKA IDASIAK | Guest Lecturer/Performer | 09/19/2017 | $500.00 |
| MOORE CANS | Other Contracted Svces/Labor | 09/26/2017 | $892.68 |
| MOORE CANS | Other Contracted Svces/Labor | 09/26/2017 | $892.68 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/06/2017 | $2,203.62 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/06/2017 | $1,526.87 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/06/2017 | $94.91 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/06/2017 | $178.55 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/06/2017 | $784.08 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/28/2017 | $548.51 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/28/2017 | $279.66 |
| MOORE MEDICAL LLC | Minor Equipment | 09/19/2017 | $6,451.80 |
| MOORE MEDICAL LLC | Minor Equipment | 09/19/2017 | $102.95 |
| MOORE MEDICAL LLC | Minor Equipment | 09/21/2017 | $23,917.71 |
| MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/06/2017 | $1,323.71 |
| MPI ARCHITECTS | Architects & Engineers | 09/28/2017 | $28,836.00 |
| MPI ARCHITECTS | Architects & Engineers | 09/28/2017 | $35,054.00 |
| MULLEN COUGHLIN LLC | Legal Fees | 09/14/2017 | $2,126.50 |
| MULLEN COUGHLIN LLC | Legal Fees | 09/14/2017 | $1,221.00 |
| MULLEN COUGHLIN LLC | Legal Fees | 09/19/2017 | $8,730.50 |
| MYELYN CONTRACTORS | Repairs-Buildings | 09/07/2017 | $4,398.24 |
| MYELYN CONTRACTORS | Repairs-Buildings | 09/12/2017 | $3,850.00 |
| NAACP - GARLAND UNIT | Promotional Activities | 09/28/2017 | $125.00 |
| NABITA | Memberships | 09/07/2017 | $639.00 |
| NABITA | Seminar/Registration Fees | 09/19/2017 | $451.00 |
| NABITA | Seminar/Registration Fees | 09/19/2017 | $1,010.00 |
| NABITA | Seminar/Registration Fees | 09/26/2017 | $1,389.00 |
| NABITA | Seminar/Registration Fees | 09/28/2017 | $1,010.00 |
| NACADA | Seminar/Registration Fees | 09/06/2017 | $630.00 |
| NACADA | Seminar/Registration Fees | 09/06/2017 | $202.00 |
| NACADA | Seminar/Registration Fees | 09/14/2017 | $1,250.00 |
| NACADA | Seminar/Registration Fees | 09/19/2017 | $1,250.00 |
| NACADA | Seminar/Registration Fees | 09/21/2017 | $455.00 |
| NACCE | Memberships | 09/26/2017 | $750.00 |
| NACE | Memberships | 09/12/2017 | $445.00 |
| NACUBO | Seminar/Registration Fees | 09/12/2017 | $750.00 |
| NAEYC | Miscellaneous Fees | 09/26/2017 | $1,683.00 |
| NAFSA | Seminar/Registration Fees | 09/19/2017 | $750.00 |
| NAPA AUTO PARTS | Classroom Supplies | 09/06/2017 | $1,064.03 |
| NASCO | Seminar/Registration Fees | 09/19/2017 | $399.00 |
| NASCO | Seminar/Registration Fees | 09/26/2017 | $6,332.78 |
| NATASSJA M. MCGEE | Athletic Officials | 09/14/2017 | $15.00 |
| NATIONAL ASIAN-PACIFIC COUNCIL | Memberships | 09/19/2017 | $250.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 09/14/2017 | $7,800.00 |
| NATIONAL COMMUNICATION ASSOCIA | Seminar/Registration Fees | 09/28/2017 | $375.00 |
| NATIONAL CONSTRUCTION RENTALS | Clearing | 09/26/2017 | $80.00 |
| NATIONAL INSTRUMENTS CORPORATI | Classroom Supplies | 09/19/2017 | $1,110.40 |
| NATIONAL ONLINE TRAINING | Seminar/Registration Fees | 09/12/2017 | $4.99 |
| NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 09/19/2017 | $395.00 |
| NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 09/19/2017 | $275.00 |
| NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 09/21/2017 | $275.00 |
| NAVPA | Memberships | 09/14/2017 | $175.00 |
| NAYLOR LLC | Advertising | 09/21/2017 | $650.00 |
| NBCUNIVERSAL, LLC | Advertising | 09/07/2017 | $1,032.75 |
| NBCUNIVERSAL, LLC | Advertising | 09/19/2017 | $12,792.50 |
| NCBAA | Stale-dated Vendor Checks | 09/12/2017 | $170.00 |
| NCCET | Memberships | 09/26/2017 | $499.00 |
| NCCET | Memberships | 09/26/2017 | $399.00 |
| NCCHC | Prepaid Expenditures | 09/06/2017 | $425.00 |
| NCCHC | Prepaid Expenditures | 09/06/2017 | $625.00 |
| NCCHC | Seminar/Registration Fees | 09/07/2017 | $475.00 |
| NCS PEARSON INC | Tests & Testing Services | 09/28/2017 | $991.32 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 09/14/2017 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 09/06/2017 | $280.05 |
| NEOPOST USA INC | Service Contracts | 09/06/2017 | $18.10 |
| NEW-UVIZE LLC | Cloud Based Services | 09/26/2017 | $6,000.00 |
| NJCAA | Memberships | 09/06/2017 | $2,420.00 |
| NJCAA | Memberships | 09/07/2017 | $2,125.00 |
| NJCAA REGION 5 | Memberships | 09/07/2017 | $600.00 |
| NN2 | Seminar/Registration Fees | 09/26/2017 | $425.00 |
| NORCOSTCO INC | Classroom Supplies | 09/06/2017 | $800.24 |
| NORCOSTCO INC | Custodial Supplies | 09/19/2017 | $516.00 |
| NORCOSTCO INC | Custodial Supplies | 09/19/2017 | $516.00 |
| NORCOSTCO INC | Repairs-Buildings | 09/28/2017 | $60,208.70 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 09/19/2017 | $57,290.71 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 09/19/2017 | $17,796.41 |
| NORTH TEXAS COMMISSION | Official Functions | 09/07/2017 | $75.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Other | 09/19/2017 | $27,842.80 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 09/19/2017 | $2,578.90 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 09/21/2017 | $200.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 09/12/2017 | $13.72 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 09/12/2017 | $3.15 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 09/19/2017 | $2.95 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 09/19/2017 | $6.08 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 09/19/2017 | $95.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 09/19/2017 | $101.75 |
| NOW MAGAZINES LLC | Advertising | 09/14/2017 | $315.00 |
| NRF FOUNDATION | Tests & Testing Services | 09/12/2017 | $175.00 |
| NRF FOUNDATION | Tests & Testing Services | 09/12/2017 | $175.00 |
| NTCCC | Seminar/Registration Fees | 09/12/2017 | $180.00 |
| NTCCC | Seminar/Registration Fees | 09/12/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 09/14/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/19/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 09/19/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/19/2017 | $50.00 |
| NTCCC | Seminar/Registration Fees | 09/21/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/26/2017 | $25.00 |
| NTCCC | Seminar/Registration Fees | 09/26/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 09/26/2017 | $50.00 |
| NTCCC | Seminar/Registration Fees | 09/26/2017 | $11.00 |
| NTCCC | Seminar/Registration Fees | 09/26/2017 | $11.00 |
| NTCCC | Staff Development | 09/12/2017 | $90.00 |
| NTCCURAO | Seminar/Registration Fees | 09/14/2017 | $140.00 |
| NTCCURAO | Seminar/Registration Fees | 09/26/2017 | $100.00 |
| NUVI LLC | Advertising | 09/21/2017 | $198.00 |
| OAK HILL PUBLISHING | Books, Booklets & Tapes | 09/06/2017 | $202.50 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 09/21/2017 | $500.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $683.34 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $85.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $767.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $88.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $885.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $6,804.39 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $1,236.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $665.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $5,272.08 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $767.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $212.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $3,064.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $617.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $2,082.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $4,257.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/06/2017 | $3,055.00 |
| OLIVIA L. NALLEY | Guest Lecturer/Performer | 09/14/2017 | $100.00 |
| OLLIMPAXQUI BALLET COMPANY INC | Guest Lecturer/Performer | 09/26/2017 | $650.00 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 09/19/2017 | $140,450.88 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 09/21/2017 | $83,343.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 09/21/2017 | $83,343.00 |
| ONEVISION SOLUTIONS | Service Contracts | 09/07/2017 | $8,795.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/21/2017 | $620.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/21/2017 | $620.00 |
| ONPOYNT AERIAL SOLUTIONS | Classroom Supplies | 09/06/2017 | $1,820.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/28/2017 | $27.01 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 09/14/2017 | $212.29 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 09/14/2017 | $51.33 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 09/14/2017 | $497.10 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 09/06/2017 | $373.62 |
| OUSMANE DIOP | Athletic Officials | 09/19/2017 | $135.00 |
| OUSMANE DIOP | Athletic Officials | 09/19/2017 | $100.00 |
| OVERHEAD DOOR CO OF DALLAS - C | Repairs-Other | 09/06/2017 | $3,752.36 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 09/19/2017 | $190.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 09/19/2017 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 09/14/2017 | $285.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 09/21/2017 | $308.00 |
| PAPERWISE INC | Info. Tech.-Software | 09/14/2017 | $95,125.00 |
| PARADIGM IMAGING GROUP | Other Contracted Svces/Labor | 09/28/2017 | $1,495.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 09/26/2017 | $407.00 |
| PASCO SCIENTIFIC | Non-Inv Computer Peripherals | 09/12/2017 | $5,296.18 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 09/06/2017 | $3,857.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 09/06/2017 | $2,156.00 |
| PATRICK CONTON | Other Contracted Svces/Labor | 09/12/2017 | $750.00 |
| PCMG INC | Copyrights, Royalties & Licens | 09/06/2017 | $13,498.00 |
| PCMG INC | Copyrights, Royalties & Licens | 09/06/2017 | $2,159.89 |
| PCMG INC | Copyrights, Royalties & Licens | 09/06/2017 | $28.00 |
| PCMG INC | Copyrights, Royalties & Licens | 09/06/2017 | $10,605.60 |
| PCMG INC | Copyrights, Royalties & Licens | 09/06/2017 | $4,228.00 |
| PEDRO PEREZ | Stale-dated Vendor Checks | 09/26/2017 | $300.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 09/12/2017 | $726.94 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 09/28/2017 | $440.00 |
| PERKINELMER HEALTH SCIENCES IN | Classroom Supplies | 09/06/2017 | $53.16 |
| PERKINELMER HEALTH SCIENCES IN | Classroom Supplies | 09/07/2017 | $156.54 |
| PETER T. ALLEN | Athletic Officials | 09/14/2017 | $100.00 |
| PHI THETA KAPPA | Clubs | 09/14/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 09/19/2017 | $110.00 |
| PHI THETA KAPPA | Clubs | 09/26/2017 | $720.00 |
| PHI THETA KAPPA | Clubs | 09/26/2017 | $120.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 09/26/2017 | $120.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 09/26/2017 | $720.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 09/26/2017 | $120.00 |
| PHILIP A. OCHSNER | Athletic Officials | 09/19/2017 | $100.00 |
| PITNEY BOWES INC | Departmental Supplies | 09/28/2017 | $532.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 09/06/2017 | $1,044.00 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 09/06/2017 | $2,632.75 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 09/06/2017 | $3,279.55 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 09/12/2017 | $3,279.55 |
| PLIXER | Info. Tech.-Software | 09/26/2017 | $10,238.00 |
| POCKET NURSE | Classroom Supplies | 09/06/2017 | $1,401.98 |
| POCKET NURSE | Classroom Supplies | 09/06/2017 | $54.60 |
| POCKET NURSE | Classroom Supplies | 09/12/2017 | $202.90 |
| POCKET NURSE | Classroom Supplies | 09/14/2017 | $1,268.45 |
| POCKET NURSE | Minor Equipment | 09/07/2017 | $2,606.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/06/2017 | $2,489.04 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/06/2017 | $542.55 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/06/2017 | $4,310.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/06/2017 | ($1,228.21) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/07/2017 | $680.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/12/2017 | $3,449.52 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/12/2017 | $4,002.35 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/14/2017 | $2,492.45 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/21/2017 | $904.25 |
| PPG ARCHITECTURAL FINISHES INC | Clearing - AP | 09/19/2017 | $99.35 |
| PPG ARCHITECTURAL FINISHES INC | Clearing - AP | 09/19/2017 | ($99.35) |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $82.64 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $739.63 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $518.06 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $168.90 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $63.97 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $413.20 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $110.32 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $1,023.44 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $162.56 |
| PPG ARCHITECTURAL FINISHES INC | Repairs-Buildings | 09/21/2017 | $1,361.81 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $9.95 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $33.17 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $101.50 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $102.30 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $139.50 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $92.10 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $349.99 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $349.99 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/12/2017 | $286.60 |
| PRAXAIR DISTRIBUTION INC | Vet. Tech. Supplies | 09/06/2017 | $27.90 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 09/21/2017 | $13,814.75 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 09/28/2017 | $600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/19/2017 | ($7,978.38) |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/19/2017 | ($6,077.20) |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/19/2017 | $6,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/19/2017 | $20,075.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/19/2017 | $29,416.62 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 09/06/2017 | $112,134.30 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 09/19/2017 | $221.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/07/2017 | $3,636.95 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/07/2017 | $9,167.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/07/2017 | $36,470.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 09/12/2017 | $99,663.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 09/28/2017 | $669.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 09/28/2017 | $2,967.75 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 09/28/2017 | $8,136.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/14/2017 | $28,416.62 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/21/2017 | $3,600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/21/2017 | $1,200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/26/2017 | $1,000.00 |
| PRESSMAN PRINTING INC | Clearing | 09/21/2017 | $675.84 |
| PRESSMAN PRINTING INC | Printing-Brochures | 09/07/2017 | $732.92 |
| PRESSMAN PRINTING INC | Printing-Brochures | 09/14/2017 | $1,291.09 |
| PRESSMAN PRINTING INC | Printing-Brochures | 09/28/2017 | $215.07 |
| PRESSMAN PRINTING INC | Printing-Other | 09/06/2017 | $1,343.56 |
| PRESSMAN PRINTING INC | Printing-Other | 09/06/2017 | $254.98 |
| PRESSMAN PRINTING INC | Printing-Other | 09/19/2017 | $3,544.30 |
| PRIMEX WIRELESS INC | Maintenance Supplies | 09/14/2017 | $14,856.36 |
| PRISM ELECTRIC INC | Repairs-Buildings | 09/21/2017 | $1,009.00 |
| PRODUCTION ZONE LLC | Departmental Supplies | 09/06/2017 | $10.00 |
| PRODUCTION ZONE LLC | Departmental Supplies | 09/06/2017 | $180.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 09/06/2017 | $12,500.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 09/21/2017 | $7,000.00 |
| PROJECT MANAGEMENT INSTITUTE | Seminar/Registration Fees | 09/12/2017 | $2,985.00 |
| PROQUEST | Books | 09/12/2017 | $170.44 |
| PROQUEST | Books | 09/12/2017 | $183.67 |
| PROQUEST | Books | 09/12/2017 | $117.63 |
| PROQUEST | Books | 09/12/2017 | $116.22 |
| PROQUEST | Books | 09/12/2017 | $84.99 |
| PROQUEST | Books | 09/12/2017 | $107.06 |
| PROQUEST | Books | 09/14/2017 | $534.63 |
| PROQUEST | Books | 09/14/2017 | $144.15 |
| PROQUEST | Books | 09/19/2017 | $216.80 |
| PROQUEST | Bound Periodicals & Papers | 09/06/2017 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 09/06/2017 | $528.61 |
| PROQUEST | Bound Periodicals & Papers | 09/06/2017 | $385.05 |
| PROQUEST | Bound Periodicals & Papers | 09/06/2017 | $170.95 |
| PROQUEST | Bound Periodicals & Papers | 09/06/2017 | $63.52 |
| PROQUEST | Bound Periodicals & Papers | 09/06/2017 | $34.23 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $448.99 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $260.55 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $32.58 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $20.37 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $327.92 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $357.44 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $334.75 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $568.40 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | $632.80 |
| PROQUEST | Bound Periodicals & Papers | 09/07/2017 | ($10.80) |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/06/2017 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/26/2017 | $48.97 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/26/2017 | $40.00 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 09/21/2017 | $36,476.00 |
| PSI TECHNOLOGY | Info. Tech.-Maintenance & Repair | 09/28/2017 | $19,784.96 |
| PUBLIC RELATIONS SOCIETY OF AM | Memberships | 09/06/2017 | $425.00 |
| PURDY-MCGUIRE INC | Consultant | 09/06/2017 | $500.00 |
| QALAM COLLEGIATE ACADEMY | Instructional Service Contracts | 09/14/2017 | $1,162.50 |
| QALAM COLLEGIATE ACADEMY | Instructional Service Contracts | 09/14/2017 | $909.60 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 09/21/2017 | $3,465.00 |
| RADIANT RFID LLC | Office Supplies | 09/26/2017 | $173.50 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/06/2017 | $6,562.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/19/2017 | $750.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/19/2017 | $750.00 |
| RALPH E. WARNER | Athletic Officials | 09/19/2017 | $110.00 |
| RANDALL S. HAUPTMANN | Athletic Officials | 09/28/2017 | $110.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 09/21/2017 | $6,000.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Consultant | 09/14/2017 | $11,850.00 |
| READY CARE INDUSTRIES | Non-Inv Equipment | 09/28/2017 | $619.65 |
| RED MOUNTAIN ENTERTAINMENT INC | Other Contracted Svces/Labor | 09/06/2017 | $2,000.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $895.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $146.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $433.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $624.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $97.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $288.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $875.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $350.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $9.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $685.45 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $396.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $624.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $347.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $404.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $337.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $146.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $835.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $146.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $48.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $734.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $347.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $692.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $337.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $58.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $624.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $251.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $347.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $575.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $198.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $337.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $579.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $288.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $706.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $24.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $530.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $288.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $658.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $538.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $497.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $354.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $626.86 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $624.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $146.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $755.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | ($20.25) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $245.96 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $801.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $936.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $48.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $181.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $896.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $1,061.09 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $878.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $691.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $146.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $1,144.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $144.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $1,000.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $144.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $116.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $949.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $144.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $895.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $943.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $898.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $700.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $116.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $904.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $686.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $786.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $221.49 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $895.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $67.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $87.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | ($5.40) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/12/2017 | $191.20 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $856.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $853.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $2,155.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $1,813.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $470.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $1,913.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $591.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $1,707.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $748.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $748.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $152.50 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $961.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $675.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $165.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $843.45 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $748.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $801.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $810.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $955.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $952.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $1,070.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $805.60 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $257.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $841.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $348.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $829.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $864.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $250.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $183.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $250.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $250.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $944.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $416.10 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $866.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $203.55 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $205.15 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $125.65 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $580.40 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $236.05 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $623.85 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $192.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $77.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $48.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 09/19/2017 | $965.35 |
| REED FIRE PROTECTION ENGINEERI | Consultant | 09/19/2017 | $550.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 09/14/2017 | $10,213.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 09/19/2017 | $2,415.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 09/06/2017 | ($287.50) |
| REGENCY LIGHTING | Light Bulbs & Tubes | 09/06/2017 | $1,797.00 |
| REGENCY LIGHTING | Repairs-Buildings | 09/21/2017 | $59.70 |
| REGENCY LIGHTING | Repairs-Buildings | 09/21/2017 | $98.40 |
| REGENCY LIGHTING | Repairs-Buildings | 09/21/2017 | $1,485.00 |
| REGINA CABRERA | Guest Lecturer/Performer | 09/14/2017 | $100.00 |
| REILLY ECHOLS PRINTING INC | Printing-Other | 09/06/2017 | $228.00 |
| REILLY ECHOLS PRINTING INC | Printing-Other | 09/06/2017 | $295.96 |
| RELYMEDIA | Departmental Supplies | 09/14/2017 | $50.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/07/2017 | $704.70 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/12/2017 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/12/2017 | $2,979.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/14/2017 | $443.26 |
| RESERVE ACCOUNT | Postage | 09/12/2017 | $10,000.00 |
| RHCA | Memberships | 09/12/2017 | $1,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 09/19/2017 | $1,500.00 |
| RICHARDSON ISD | Instructional Service Contracts | 09/14/2017 | $47,933.75 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 09/12/2017 | $2,750.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 09/19/2017 | $6,705.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 09/21/2017 | $10,537.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 09/21/2017 | $8,839.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Physical Plant Equipment | 09/14/2017 | $863.24 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 09/21/2017 | $1,136.82 |
| RICOH USA INC | Other Contracted Svces/Labor | 09/19/2017 | $2,361.53 |
| RICOH USA INC | Other Contracted Svces/Labor | 09/19/2017 | $373.72 |
| RICOH USA INC | Printing-Brochures | 09/06/2017 | $735.00 |
| RICOH USA INC | Printing-Brochures | 09/06/2017 | $150.00 |
| RICOH USA INC | Printing-Other | 09/12/2017 | $1,248.00 |
| RICOH USA INC | Printing-Other | 09/12/2017 | $122.50 |
| RICOH USA INC | Printing-Other | 09/12/2017 | $182.00 |
| RICOH USA INC | Printing-Other | 09/21/2017 | $39.00 |
| RICOH USA INC | Printing-Other | 09/21/2017 | $39.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/14/2017 | $835.62 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/14/2017 | $879.60 |
| ROBERT MARSHALL MANN | Athletic Officials | 09/12/2017 | $100.00 |
| RONALD K. PATRICK | Consultant | 09/19/2017 | $800.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Other Contracted Svces/Labor | 09/06/2017 | $132.36 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 09/14/2017 | $15.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 09/21/2017 | $263.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 09/21/2017 | $111.25 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 09/19/2017 | $3,242.43 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 09/12/2017 | $5,123.73 |
| ROYAL CATERING INC | Miscellaneous | 09/19/2017 | $201.05 |
| ROYAL CATERING INC | Miscellaneous | 09/19/2017 | $349.40 |
| ROYAL CATERING INC | Official Functions | 09/14/2017 | $147.00 |
| ROYAL CATERING INC | Official Functions | 09/14/2017 | $1,417.00 |
| ROYAL CATERING INC | Refreshments | 09/12/2017 | $613.00 |
| ROYAL CATERING INC | Refreshments | 09/12/2017 | $247.00 |
| ROYAL CATERING INC | Refreshments | 09/26/2017 | $1,294.00 |
| ROYAL CATERING INC | Refreshments | 09/28/2017 | $199.00 |
| ROYAL CATERING INC | Staff Development | 09/06/2017 | $2,480.00 |
| ROYAL CATERING INC | Staff Development | 09/06/2017 | $991.00 |
| ROYAL CATERING INC | Staff Development | 09/06/2017 | $981.75 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 09/06/2017 | $180.00 |
| RURAL COMMUNITY COLLEGE ALLIAN | Seminar/Registration Fees | 09/12/2017 | $595.00 |
| RUSSELL A. CRAIG | Athletic Officials | 09/21/2017 | $110.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 09/06/2017 | $4,000.00 |
| SACSCOC | Miscellaneous Fees | 09/26/2017 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 09/14/2017 | $525.00 |
| SACSCOC | Seminar/Registration Fees | 09/19/2017 | $525.00 |
| SACSCOC | Seminar/Registration Fees | 09/19/2017 | $525.00 |
| SACSCOC | Seminar/Registration Fees | 09/19/2017 | $525.00 |
| SACSCOC | Seminar/Registration Fees | 09/26/2017 | $1,675.00 |
| SACSCOC | Seminar/Registration Fees | 09/26/2017 | $595.00 |
| SACSCOC | Seminar/Registration Fees | 09/26/2017 | $525.00 |
| SACSCOC | Seminar/Registration Fees | 09/28/2017 | $1,050.00 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 09/28/2017 | $4,320.00 |
| SAM'S CLUB | Memberships | 09/06/2017 | $190.00 |
| SAMSON YAKUBU | Athletic Officials | 09/19/2017 | $100.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 09/19/2017 | $600.00 |
| SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 09/14/2017 | $550.00 |
| SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 09/26/2017 | $310.00 |
| SAS INSTITUTE INC | Info. Tech.-Software | 09/19/2017 | $8,500.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/06/2017 | $6,079.99 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/06/2017 | $47,105.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/06/2017 | $1,400.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/06/2017 | $2,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/06/2017 | $4,645.20 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/14/2017 | $50.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/19/2017 | $8,393.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/19/2017 | $7,630.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/21/2017 | $3,570.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/21/2017 | $2,160.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/21/2017 | $75.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/21/2017 | $75.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/21/2017 | $4,200.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/26/2017 | $20,845.68 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/06/2017 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/28/2017 | $500.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/28/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/28/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/28/2017 | $40.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/28/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/28/2017 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/28/2017 | $500.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Equipment-Special-Inventoriable | 09/06/2017 | $80,157.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Equipment-Special-Inventoriable | 09/06/2017 | $2,038.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 09/21/2017 | $1,849.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/14/2017 | $3,074.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/19/2017 | $2,171.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/28/2017 | $155.00 |
| SCHOOL OUTFITTERS | Non-Inv Equipment | 09/06/2017 | $472.24 |
| SCHOOLDUDE.COM | Maintenance Supplies | 09/07/2017 | $1,434.20 |
| SCHOOLDUDE.COM | Other Contracted Svces/Labor | 09/06/2017 | $5,083.63 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 09/07/2017 | $500.00 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 09/21/2017 | $1,500.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 09/06/2017 | $44.80 |
| SECOND NATURE INC | Memberships | 09/28/2017 | $720.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/12/2017 | $348.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/29/2017 | $14,903.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/29/2017 | $45,943.42 |
| SENSEABILITY INC | Instructional Service Contracts | 09/19/2017 | $6,360.00 |
| SENSEABILITY INC | Instructional Service Contracts | 09/26/2017 | $5,565.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 09/28/2017 | $25.00 |
| SERVICE BROADCASTING GROUP, LL | Advertising | 09/06/2017 | $6,970.00 |
| SHANI B. MOORE | Staff Development | 09/26/2017 | $500.00 |
| SHELL FLEET | Vehicle Operating Expense | 09/14/2017 | $1,342.72 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 09/14/2017 | $1,776.22 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 09/12/2017 | $1,597.50 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 09/12/2017 | $1,423.17 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 09/19/2017 | $2,126.50 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 09/19/2017 | $22,385.50 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 09/19/2017 | $1,624.47 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 09/19/2017 | ($1,715.44) |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 09/19/2017 | $2,165.42 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 09/07/2017 | $1,379.92 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 09/07/2017 | $1,744.48 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $1,458.84 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $914.99 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $308.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $4,478.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $1,788.47 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $5,370.65 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $314.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $140.80 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $299.99 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $407.65 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $1,300.15 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $2,969.25 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/06/2017 | $1,267.12 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/14/2017 | $3,593.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/14/2017 | $18,891.18 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/14/2017 | $12,230.87 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/14/2017 | $1,389.87 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/14/2017 | $768.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/14/2017 | $159.49 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/26/2017 | $73.10 |
| SHOPPA'S MATERIAL HANDLING LTD | Repairs-Vehicles | 09/07/2017 | $435.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Buildings | 09/06/2017 | $50,000.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Buildings | 09/28/2017 | $20,000.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Buildings | 09/28/2017 | $15,000.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Buildings | 09/28/2017 | $43,230.20 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 09/14/2017 | $2,700.00 |
| SIERRA VICTOR INDUSTRIES | Repairs-Classroom Equipment | 09/12/2017 | $2,425.00 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 09/12/2017 | $37.00 |
| SITEIMPROVE INC | Other Contracted Svces/Labor | 09/21/2017 | $55,450.00 |
| SIX FLAGS OVER TEXAS | Clearing | 09/12/2017 | $902.66 |
| SMARTERSERVICES LLC | Non-Inv Software | 09/06/2017 | $6,578.25 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 09/19/2017 | $1,710.00 |
| SMITH PIANO SERVICING | Service Contracts | 09/06/2017 | $665.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/19/2017 | $86.80 |
| SOACE | Memberships | 09/12/2017 | $130.00 |
| SOLARWINDS WORLDWIDE LLC | Info. Tech.-Software | 09/28/2017 | $15,584.00 |
| SOLAVORE LLC | Non-Inv Equipment | 09/12/2017 | $985.00 |
| SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 09/26/2017 | $1,060.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 09/07/2017 | $1,146.88 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 09/14/2017 | $1,966.08 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 09/14/2017 | $14,090.24 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/06/2017 | $209.30 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/06/2017 | $68.24 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/12/2017 | $827.12 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/12/2017 | $8,172.50 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/19/2017 | $47.96 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/26/2017 | $132.66 |
| SPARKLE | Classroom Supplies | 09/12/2017 | $887.50 |
| SPECTRUM | Advertising | 09/07/2017 | $1,985.60 |
| SPECTRUM | Advertising | 09/07/2017 | $1,806.27 |
| SPECTRUM | Advertising | 09/07/2017 | $1,747.60 |
| SPECTRUM | Advertising | 09/07/2017 | $1,620.52 |
| SPECTRUM | Advertising | 09/07/2017 | $774.28 |
| SPECTRUM | Advertising | 09/07/2017 | $897.60 |
| SPECTRUM | Advertising | 09/07/2017 | $870.40 |
| SPECTRUM | Advertising | 09/07/2017 | $1,043.80 |
| SPECTRUM | Advertising | 09/07/2017 | $251.60 |
| SPECTRUM | Advertising | 09/19/2017 | $578.00 |
| SPECTRUM | Departmental Supplies | 09/28/2017 | $92.33 |
| SPECTRUM | Other Contracted Svces/Labor | 09/12/2017 | $62.30 |
| SPECTRUM | Other Contracted Svces/Labor | 09/14/2017 | $493.85 |
| SPECTRUM | Other Contracted Svces/Labor | 09/14/2017 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 09/26/2017 | $342.68 |
| SPECTRUM | Telephone-Local Service | 09/14/2017 | $95.86 |
| SPECTRUM | Telephone-Local Service | 09/19/2017 | $432.26 |
| SPRINGSHARE LLC | Copyrights, Royalties & Licens | 09/21/2017 | $742.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 09/19/2017 | $2,731.90 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 09/19/2017 | ($779.77) |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 09/19/2017 | $761.80 |
| SPROUT SOCIAL INC | Copyrights, Royalties & Licens | 09/28/2017 | $1,188.00 |
| STAHLS' ID DIRECT | Classroom Supplies | 09/26/2017 | $512.00 |
| STAHLS' ID DIRECT | Classroom Supplies | 09/26/2017 | $317.51 |
| STAHLS' ID DIRECT | Classroom Supplies | 09/26/2017 | $3,193.00 |
| STAHLS' ID DIRECT | Minor Equipment | 09/21/2017 | $1,705.25 |
| STAHLS' ID DIRECT | Minor Equipment | 09/21/2017 | $71.25 |
| STANTEC ARCHITECTURE INC | Other Contracted Svces/Labor | 09/19/2017 | $63,808.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $58.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $3,444.61 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $1,473.09 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $437.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $29.93 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $11.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $24.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $13.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | ($13.29) |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $103.76 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/07/2017 | $15.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $59.88 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $199.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $546.11 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $121.33 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $16.11 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $894.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $400.43 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $463.04 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $5.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $299.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $167.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $290.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $1,179.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $532.71 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $84.40 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $1,021.59 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $46.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | ($8.61) |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $30.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $48.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/14/2017 | $112.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $1,780.67 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $0.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $494.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $100.37 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $115.55 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $14.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $272.13 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $37.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | ($37.00) |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $41.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $176.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $114.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $163.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $7.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $65.61 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $78.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $41.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $41.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $73.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $357.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $359.10 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $13.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $89.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $6.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $35.69 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $800.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $86.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $590.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $661.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $709.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $924.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $9.92 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $14.89 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $16.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $4.33 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $236.01 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $306.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $68.30 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $216.22 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $33.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $22.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $1.19 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $98.05 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $207.72 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $168.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $75.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $137.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $7.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $150.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $63.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $44.22 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $116.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $76.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $81.53 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $130.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $104.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $31.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $48.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $415.73 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $40.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $233.46 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $9.58 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $55.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $257.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $151.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $28.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $16.12 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $130.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $188.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $82.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $65.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $65.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $160.51 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $309.18 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $459.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | $113.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2017 | ($113.20) |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $98.37 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $15.40 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | ($15.40) |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $496.87 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $8,171.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $20.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $245.53 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $20.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $72.69 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $98.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $183.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $91.13 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $44.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $58.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $106.87 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $460.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $19.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $32.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $206.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $98.92 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $319.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | ($190.92) |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $1,188.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | ($19.47) |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $89.59 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $51.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $40.69 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $190.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $1,512.39 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $279.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $27.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $109.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $4.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $7.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $15.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | ($96.97) |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $90.93 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $49.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $433.22 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $59.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $63.42 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $113.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $43.36 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $1,127.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $25.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $181.86 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $69.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $111.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $15.22 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $98.11 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $39.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $22.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $11.84 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $35.33 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $29.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/12/2017 | $101.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $19.74 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $68.30 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $302.39 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $288.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $1,559.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $182.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $661.57 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $422.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $25.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $77.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $134.91 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $12.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $31.15 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $158.63 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $1,166.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $85.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $82.69 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $85.15 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $34.15 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $155.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $341.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $431.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $69.69 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $446.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $39.82 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $210.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $29.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $176.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $134.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $496.94 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $100.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | ($100.28) |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $97.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $19.47 |
| STAPLES ADVANTAGE | Office Supplies | 09/19/2017 | $29.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $8.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $33.42 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $2.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $5.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $52.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | ($467.60) |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $51.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | ($88.05) |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | ($52.70) |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $45.48 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $113.43 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $152.43 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $471.39 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $38.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $192.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | ($37.18) |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | ($319.96) |
| STAPLES ADVANTAGE | Office Supplies | 09/21/2017 | $169.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | ($19.35) |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $19.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | ($379.34) |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $350.16 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $100.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $107.97 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | ($107.97) |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $116.75 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $38.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $25.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $259.19 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $38.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $12.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $12.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $12.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/28/2017 | $12.77 |
| STATIONS GROUP LLC | Advertising | 09/07/2017 | $1,241.00 |
| STEVE WEISS MUSIC INC | Equip.-Instructional | 09/21/2017 | $81,037.00 |
| STRATASYS INC | Classroom Supplies | 09/28/2017 | $155.00 |
| STRATASYS INC | Classroom Supplies | 09/28/2017 | $1,667.00 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 09/06/2017 | $500.00 |
| STUDENT PRESS LAW CENTER INC | Memberships | 09/14/2017 | $120.00 |
| SUBWAY 43097 | Refreshments | 09/06/2017 | $181.94 |
| SUBWAY 43097 | Refreshments | 09/06/2017 | $181.94 |
| SUBWAY 43097 | Refreshments | 09/06/2017 | $407.94 |
| SUBWAY 43097 | Refreshments | 09/06/2017 | $312.00 |
| SUBWAY 43097 | Refreshments | 09/06/2017 | $8.67 |
| SUBWAY 43097 | Refreshments | 09/06/2017 | $56.99 |
| SUBWAY 43097 | Refreshments | 09/19/2017 | $49.90 |
| SUBWAY 43097 | Refreshments | 09/28/2017 | $149.97 |
| SUBWAY 43097 | Refreshments | 09/28/2017 | $173.98 |
| SUBWAY 43097 | Refreshments | 09/28/2017 | $28.98 |
| SUBWAY, CVC | Refreshments | 09/26/2017 | $114.00 |
| SUBWAY, CVC | Staff Development | 09/06/2017 | $160.00 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 09/14/2017 | $1,224.12 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 09/19/2017 | $462.30 |
| SUPPLYWORKS | Custodial Supplies | 09/06/2017 | $34.08 |
| SUPPLYWORKS | Custodial Supplies | 09/06/2017 | $94.80 |
| SUPPLYWORKS | Custodial Supplies | 09/07/2017 | $279.00 |
| SURESCORE | Other Contracted Svces/Labor | 09/06/2017 | $1,500.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 09/26/2017 | $160.00 |
| SWASFAA | Seminar/Registration Fees | 09/14/2017 | $275.00 |
| SYMONDS FLAGS & POLES INC | Repairs-Other | 09/19/2017 | $500.00 |
| SYSCO NORTH TEXAS | Food & Related Supplies | 09/19/2017 | $1,158.58 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 09/12/2017 | $12,455.00 |
| TACCBO | Memberships | 09/12/2017 | $200.00 |
| TACE | Memberships | 09/12/2017 | $200.00 |
| TACRAO | Memberships | 09/26/2017 | $100.00 |
| TACRAO | Memberships | 09/26/2017 | $80.00 |
| TACRAO | Memberships | 09/26/2017 | $100.00 |
| TACRAO | Memberships | 09/28/2017 | $80.00 |
| TACRAO | Seminar/Registration Fees | 09/12/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/12/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/12/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/12/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/12/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/21/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/21/2017 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/21/2017 | $250.00 |
| TADDPNS | Memberships | 09/26/2017 | $400.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/26/2017 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/26/2017 | $87.00 |
| TASB, INC | Prepaid Expenditures | 09/21/2017 | $950.00 |
| TASBO | Seminar/Registration Fees | 09/14/2017 | $345.00 |
| TASBO | Seminar/Registration Fees | 09/14/2017 | $205.00 |
| TASBO | Seminar/Registration Fees | 09/26/2017 | $170.00 |
| TASBO | Seminar/Registration Fees | 09/26/2017 | $170.00 |
| TASBO | Seminar/Registration Fees | 09/26/2017 | $170.00 |
| TASBO | Seminar/Registration Fees | 09/26/2017 | $170.00 |
| TASBO | Seminar/Registration Fees | 09/26/2017 | $170.00 |
| TASBO | Seminar/Registration Fees | 09/28/2017 | $170.00 |
| TASFAA | Seminar/Registration Fees | 09/12/2017 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/14/2017 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/14/2017 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/14/2017 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/14/2017 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/19/2017 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/19/2017 | $325.00 |
| TASFAA | Travel-Out of Area | 09/26/2017 | $150.00 |
| TASFAA | Travel-Out of Area | 09/26/2017 | $325.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 09/29/2017 | $1,566.58 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/29/2017 | $6,600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/29/2017 | $22,203.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/29/2017 | $53,254.28 |
| TEAMLINE | Departmental Supplies | 09/06/2017 | $2,837.50 |
| TEAMLINE | Departmental Supplies | 09/06/2017 | $3,717.00 |
| TEAMLINE | Departmental Supplies | 09/14/2017 | $2,176.50 |
| TEAMVIEWER GMBH | Copyrights, Royalties & Licens | 09/07/2017 | $1,763.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/06/2017 | $73.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/06/2017 | $19.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/07/2017 | $44.50 |
| TELESTREAM LLC | Non-Inv Software | 09/06/2017 | $676.48 |
| TERRY FRY | Athletic Officials | 09/28/2017 | $110.00 |
| TESTEQUITY LLC | Minor Equipment | 09/28/2017 | $8,280.00 |
| TESTEQUITY LLC | Non-Inv Equipment | 09/19/2017 | $5,152.00 |
| TESTEQUITY LLC | Non-Inv Equipment | 09/19/2017 | $2,760.00 |
| TESTEQUITY LLC | Non-Inv Equipment | 09/21/2017 | $5,496.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/06/2017 | $643.86 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/07/2017 | $296.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/07/2017 | $68.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/12/2017 | $123.96 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/19/2017 | $22.37 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/28/2017 | $244.43 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 09/26/2017 | $4,198.68 |
| TEXAS ASSN OF COMMUNITY COLLEG | Memberships | 09/12/2017 | $79,157.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Promotional Activities | 09/14/2017 | $10,000.00 |
| TEXAS BURSAR'S ASSOC INC DBA T | Seminar/Registration Fees | 09/14/2017 | $350.00 |
| TEXAS BURSAR'S ASSOC INC DBA T | Seminar/Registration Fees | 09/26/2017 | $350.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 09/26/2017 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 09/26/2017 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 09/26/2017 | $450.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 09/28/2017 | $450.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 09/26/2017 | $75.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 09/26/2017 | $75.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 09/26/2017 | $665.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 09/12/2017 | $10,815.71 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 09/06/2017 | $6.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 09/14/2017 | $17.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 09/19/2017 | $536.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Furn. & Equip. | 09/06/2017 | $900.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 09/26/2017 | $750.00 |
| TEXAS FURNITURE SOURCE, INC | Furniture-Modular | 09/26/2017 | $6,361.20 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 09/21/2017 | $3,324.09 |
| TEXAS FURNITURE SOURCE, INC | Minor Furniture | 09/21/2017 | $2,260.50 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/28/2017 | $797.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/28/2017 | $3,327.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/28/2017 | $1,719.46 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/28/2017 | $930.64 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/28/2017 | $2,467.59 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 09/21/2017 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Info. Tech.-Software | 09/08/2017 | $20,665.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 09/06/2017 | $820.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 09/06/2017 | $186.51 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 09/06/2017 | $1,889.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 09/06/2017 | $373.02 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 09/14/2017 | $295.76 |
| TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 09/14/2017 | $279.77 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Buildings | 09/19/2017 | $250.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 09/19/2017 | $10,461.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 09/19/2017 | $191.25 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 09/14/2017 | $376.24 |
| TEXAS RESTAURANT ASSN EDUCATIO | Memberships | 09/26/2017 | $250.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 09/26/2017 | $65.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 09/26/2017 | $780.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 09/26/2017 | $65.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 09/26/2017 | $65.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 09/01/2017 | $58,534.69 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/12/2017 | $11,280.80 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/12/2017 | $698.74 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/12/2017 | $1,367.33 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/12/2017 | $5,432.10 |
| THE CHAIR ACADEMY | Memberships | 09/21/2017 | $3,500.00 |
| THE CHICKASAW NATION TRIBAL GO | Scholarships | 09/14/2017 | $1,250.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 09/12/2017 | $127.40 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 09/19/2017 | $29.55 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 09/19/2017 | $64.55 |
| THE COLLEGE BOARD | Tests & Testing Services | 09/28/2017 | $15,148.70 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/29/2017 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/29/2017 | $4,413.65 |
| THE DALLAS EXAMINER | Advertising | 09/12/2017 | $1,050.00 |
| THE DALLAS EXAMINER | Advertising | 09/12/2017 | $515.00 |
| THE DALLAS FLAG & FLAGPOLE CO | Repairs-Buildings | 09/12/2017 | $777.70 |
| THE DALLAS MORNING NEWS | Advertising | 09/12/2017 | $1,142.24 |
| THE DALLAS MORNING NEWS | Advertising | 09/12/2017 | $503.36 |
| THE DALLAS MORNING NEWS | Advertising | 09/19/2017 | $33,076.00 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 09/19/2017 | $4,200.83 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 09/21/2017 | $1,770.52 |
| THE DIA GROUP, LLC | Consultant | 09/21/2017 | $2,400.00 |
| THE EQUITABLE | Payroll Deductions | 09/29/2017 | $4,225.00 |
| THE EQUITABLE | Payroll Deductions | 09/29/2017 | $106,067.00 |
| THE EQUITABLE | Payroll Deductions | 09/29/2017 | $32,843.86 |
| THE FIRST TEE OF DALLAS | Scholarships | 09/12/2017 | $1,751.00 |
| THE FREEMAN COMPANY | Staff Development | 09/07/2017 | $45,363.98 |
| THE GRIFFON | Advertising | 09/21/2017 | $705.00 |
| THE MARKERBOARD PEOPLE | Classroom Supplies | 09/12/2017 | $65.95 |
| THE NATIONAL ALLIANCE | Seminar/Registration Fees | 09/12/2017 | $186.00 |
| THE PLAYWELL GROUP INC | Non-Inv Site Improvements | 09/12/2017 | $7,164.90 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 09/28/2017 | $1,890.00 |
| THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 09/28/2017 | $200.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 09/06/2017 | $38.36 |
| THE REYNOLDS COMPANY | Electrical Supplies | 09/14/2017 | $410.00 |
| THE RUCKS GROUP, LLC | Consultant | 09/12/2017 | $3,900.00 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 09/06/2017 | $167.86 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/21/2017 | $197.87 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 09/26/2017 | $120.98 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 09/26/2017 | $187.76 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 09/26/2017 | $135.98 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 09/26/2017 | $220.10 |
| THE SHERWIN-WILLIAMS COMPANY | Clearing | 09/06/2017 | $191.59 |
| THE SHERWIN-WILLIAMS COMPANY | Departmental Supplies | 09/06/2017 | $575.00 |
| THE SHERWIN-WILLIAMS COMPANY | Maintenance Supplies | 09/12/2017 | $25.60 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/06/2017 | $57.54 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/06/2017 | $401.12 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/19/2017 | $1,264.52 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/26/2017 | $928.74 |
| THE SOCCER CORNER | Departmental Supplies | 09/06/2017 | $846.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/06/2017 | $366.80 |
| THE SOCCER CORNER | Departmental Supplies | 09/06/2017 | $2,640.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/19/2017 | $880.00 |
| THE TEXAS ASSN OF DEVELOPING C | Scholarships | 09/26/2017 | $1,050.00 |
| THE UNIVERSITY OF TENNESSEE | Cloud Based Services | 09/26/2017 | $120.00 |
| THERMAL EQUIPMENT CORPORATION | Repairs-Other | 09/06/2017 | $7,723.44 |
| THOMAS SUMCIZK | Athletic Officials | 09/12/2017 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 09/14/2017 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 09/21/2017 | $100.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 09/28/2017 | $272.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/21/2017 | $635.20 |
| THORNHILL CATERING | Official Functions | 09/14/2017 | $393.80 |
| THORNHILL CATERING | Staff Development | 09/26/2017 | $420.00 |
| TIMOTHY DEBYSINGH | Athletic Officials | 09/12/2017 | $135.00 |
| TM TELEVISION | Equipment-Special-Inventoriable | 09/19/2017 | $32,497.76 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 09/19/2017 | $165.98 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 09/26/2017 | $499.79 |
| TMPA | Seminar/Registration Fees | 09/12/2017 | $135.00 |
| TODD HALL | Athletic Officials | 09/12/2017 | $110.00 |
| TODD HALL | Athletic Officials | 09/26/2017 | $110.00 |
| TOM HARLETT | Athletic Officials | 09/26/2017 | $135.00 |
| TORRES ENGINEERING SERVICES IN | Consultant | 09/14/2017 | $278.25 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 09/07/2017 | $5,467.80 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 09/06/2017 | $170.20 |
| TOWN EAST TROPHIES & ENGRAVING | Departmental Supplies | 09/12/2017 | $67.70 |
| TRACI M. BELTON | Athletic Officials | 09/12/2017 | $110.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 09/06/2017 | $640.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 09/06/2017 | $1,040.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 09/06/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 09/06/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 09/06/2017 | $2,560.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 09/12/2017 | $682.50 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 09/14/2017 | $720.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 09/14/2017 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $520.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $520.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $520.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $2,080.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $682.50 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $1,280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $1,280.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $960.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/19/2017 | $960.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 09/14/2017 | $173,136.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 09/26/2017 | $14,890.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 09/26/2017 | $98,780.00 |
| TRANE | Service Contracts | 09/06/2017 | $1,769.00 |
| TRANE | Service Contracts | 09/06/2017 | $376.70 |
| TRANE | Service Contracts | 09/07/2017 | $477.86 |
| TREANORHL, P.A. | Consultant | 09/19/2017 | $6,965.50 |
| TRIPOD TEXAS | Advertising | 09/06/2017 | $50,000.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 09/13/2017 | $64,164.38 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/07/2017 | $144.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 09/26/2017 | $467.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/06/2017 | $3,901.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/06/2017 | $866.80 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/06/2017 | $1,586.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/19/2017 | $14,431.40 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/19/2017 | $157.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/19/2017 | $650.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/19/2017 | ($2,553.00) |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/19/2017 | $159,427.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/21/2017 | $619.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/21/2017 | $3,683.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/28/2017 | ($546.00) |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/28/2017 | $560.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 09/21/2017 | $274.00 |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 09/21/2017 | $362.00 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 09/07/2017 | $374.05 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 09/29/2017 | $325.00 |
| TX ASSN OF INTERIOR DESIGNERS | Memberships | 09/19/2017 | $75.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Seminar/Registration Fees | 09/26/2017 | $85.00 |
| TXDLA | Memberships | 09/26/2017 | $35.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 09/19/2017 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Prepaid Expenditures | 09/12/2017 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Seminar/Registration Fees | 09/14/2017 | $100.00 |
| UCDA | Memberships | 09/28/2017 | $555.00 |
| ULINE INC | Departmental Supplies | 09/12/2017 | $325.99 |
| ULINE INC | Departmental Supplies | 09/12/2017 | $573.08 |
| ULINE INC | Departmental Supplies | 09/12/2017 | ($573.08) |
| ULINE INC | Departmental Supplies | 09/12/2017 | ($182.50) |
| ULINE INC | Departmental Supplies | 09/12/2017 | $182.50 |
| UNIFIRST | Classroom Supplies | 09/14/2017 | $3,537.29 |
| UNIFIRST | Classroom Supplies | 09/14/2017 | $197.91 |
| UNIFIRST | Classroom Supplies | 09/14/2017 | $136.06 |
| UNIFIRST | Classroom Supplies | 09/28/2017 | $42.40 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $164.35 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $166.82 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $164.35 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $164.35 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $20.90 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $42.40 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $30.03 |
| UNIFIRST | Other Contracted Svces/Labor | 09/12/2017 | $30.03 |
| UNIFIRST | Other Contracted Svces/Labor | 09/21/2017 | $148.05 |
| UNIFIRST | Other Contracted Svces/Labor | 09/21/2017 | $42.40 |
| UNIFIRST | Other Contracted Svces/Labor | 09/26/2017 | $145.86 |
| UNIFIRST | Rental/Lease-Other | 09/07/2017 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 09/07/2017 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 09/07/2017 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 09/07/2017 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 09/07/2017 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 09/07/2017 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 09/14/2017 | $136.06 |
| UNIFIRST | Rental/Lease-Other | 09/28/2017 | $30.03 |
| UNIFIRST | Service Contracts | 09/06/2017 | $39.06 |
| UNIFIRST | Service Contracts | 09/06/2017 | ($136.06) |
| UNIFIRST | Service Contracts | 09/06/2017 | $158.31 |
| UNIFIRST | Service Contracts | 09/06/2017 | $162.96 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $21.05 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $20.15 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $20.47 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $21.37 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $0.76 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $13.14 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $12.95 |
| UNIFIRST | Service Contracts-Linen Service | 09/19/2017 | $12.95 |
| UNIFIRST | Service Contracts-Linen Service | 09/26/2017 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 09/26/2017 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 09/26/2017 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 09/26/2017 | $21.45 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 09/12/2017 | $40.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 09/06/2017 | $599.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 09/06/2017 | $599.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 09/12/2017 | $599.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 09/06/2017 | $540.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/06/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/06/2017 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/06/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/06/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/06/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/06/2017 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/12/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/12/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/14/2017 | $531.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/14/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/14/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/14/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/14/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/14/2017 | $208.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/21/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/26/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/28/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/28/2017 | $159.30 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/28/2017 | $377.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/28/2017 | $531.00 |
| UNITED STATES POSTAL SERVICE | Postage | 09/06/2017 | $10,000.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 09/28/2017 | $314.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 09/14/2017 | $150.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 09/06/2017 | $8,250.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 09/06/2017 | $6,750.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 09/06/2017 | $6,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 09/06/2017 | $8,250.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 09/19/2017 | $6,480.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 09/19/2017 | $5,760.00 |
| UNIVISION | Advertising | 09/06/2017 | $5,108.50 |
| UNIVISION | Advertising | 09/06/2017 | $22,924.50 |
| UNIVISION | Advertising | 09/14/2017 | $47,464.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/06/2017 | $11,509.00 |
| UPS | Postage | 09/06/2017 | $51.66 |
| UPS | Postage | 09/12/2017 | $38.17 |
| UPS | Postage & Freight | 09/07/2017 | $14.85 |
| UPS | Postage & Freight | 09/19/2017 | $14.85 |
| UPS | Postage & Freight | 09/19/2017 | $122.04 |
| UPS | Postage & Freight | 09/26/2017 | $14.85 |
| UPS | Postage & Freight | 09/26/2017 | $82.50 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 09/19/2017 | $4,672.50 |
| US CHAMBER OF COMMERCE DFW | Promotional Activities | 09/21/2017 | $250.00 |
| US POSTMASTER | Bulk Mail | 09/14/2017 | $5,534.72 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 09/06/2017 | $970.30 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 09/07/2017 | $1,933.35 |
| US WATER SERVICES, INC | Water Treatment Chemicals | 09/14/2017 | $215.25 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/29/2017 | $9,316.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/29/2017 | $9,776.48 |
| USGBC | Memberships | 09/19/2017 | $1,500.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/21/2017 | $2,950.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 09/12/2017 | $6,240.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/29/2017 | $16,447.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/29/2017 | $23,996.94 |
| VERIZON WIRELESS | Telephone-Local Service | 09/21/2017 | $42.02 |
| VERIZON WIRELESS | Telephone-Local Service | 09/21/2017 | $162.00 |
| VIEVU LLC | Departmental Supplies | 09/06/2017 | $1,215.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/14/2017 | $295.10 |
| VOSS LIGHTING | Repairs-Buildings | 09/21/2017 | $237.60 |
| VOSS LIGHTING | Repairs-Buildings | 09/21/2017 | $300.00 |
| VOSS LIGHTING | Repairs-Buildings | 09/21/2017 | $384.15 |
| VOSS LIGHTING | Repairs-Buildings | 09/21/2017 | $2,063.41 |
| VOSS LIGHTING | Repairs-Buildings | 09/21/2017 | $217.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/06/2017 | $313.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/06/2017 | $583.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/06/2017 | $39.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/07/2017 | $353.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/14/2017 | $21.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/14/2017 | $17.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/14/2017 | $492.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/19/2017 | $188.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/19/2017 | $99.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/21/2017 | $143.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/21/2017 | $390.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/21/2017 | $1,257.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/26/2017 | $69.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/26/2017 | $1,007.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/26/2017 | $144.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/28/2017 | $1,786.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/28/2017 | $1,959.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/28/2017 | $128.18 |
| WACKY BUTTONS INC | Departmental Supplies | 09/06/2017 | $201.19 |
| WACKY BUTTONS INC | Printing-Other | 09/21/2017 | $395.76 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 09/19/2017 | $3,199.80 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 09/19/2017 | $17,210.00 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 09/19/2017 | $3,043.60 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 09/28/2017 | $1,050.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/12/2017 | $627.99 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/19/2017 | $250.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/19/2017 | $250.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/19/2017 | $51.96 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/19/2017 | $280.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/19/2017 | $460.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/19/2017 | $230.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/28/2017 | $21.51 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/28/2017 | $571.56 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/28/2017 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/28/2017 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/28/2017 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/28/2017 | $1,091.16 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/28/2017 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 09/28/2017 | $77.94 |
| WC OF TEXAS | Repairs-Buildings | 09/07/2017 | $270.50 |
| WC OF TEXAS | Repairs-Buildings | 09/26/2017 | $277.73 |
| WE MUV U LLC | Consultant | 09/21/2017 | $932.00 |
| WEBTRENDS, INC | Info. Tech.-Software | 09/28/2017 | $11,482.00 |
| WENGER CORPORATION | Minor Equipment | 09/14/2017 | $26,509.33 |
| WESLEY GARDNER | Athletic Officials | 09/28/2017 | $15.00 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/07/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/07/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/07/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/19/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/06/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/12/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Stockroom Supplies | 09/21/2017 | $427.71 |
| WESTERN-BRW PAPER CO INC | Stockroom Supplies | 09/21/2017 | $612.80 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 09/12/2017 | ($44.98) |
| WESTLAKE HARDWARE INC | Classroom Supplies | 09/12/2017 | $26.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 09/12/2017 | $32.52 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 09/12/2017 | $759.73 |
| WFAA | Advertising | 09/06/2017 | $3,995.00 |
| WFAA | Advertising | 09/06/2017 | $6,190.47 |
| WILLIAM R. JONES | Athletic Officials | 09/19/2017 | $135.00 |
| WILSON AWARDS | Office Supplies | 09/06/2017 | $4.50 |
| WILSON OFFICE INTERIORS LLC | Minor Furniture | 09/12/2017 | $5,430.45 |
| WILSON OFFICE INTERIORS LLC | Minor Furniture | 09/14/2017 | $3,495.98 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 09/19/2017 | $14,076.17 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/06/2017 | $1,676.90 |
| WOODLAND HILLS CAMERA AND TELE | Minor Equipment | 09/06/2017 | $4,575.00 |
| WOODWIND & BRASSWIND INC | Classroom Supplies | 09/07/2017 | $81.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Memberships | 09/19/2017 | $5,000.00 |
| WOW VIP EVENTS | Official Functions | 09/26/2017 | $845.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 09/06/2017 | $18,900.00 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 09/19/2017 | $1,600.00 |
| YUME INC | Advertising | 09/14/2017 | $6,487.44 |
| YUMI ICE CREAM CO, INC | Refreshments | 09/06/2017 | $499.44 |
| ZED SECURITY LLC | Maintenance Supplies | 09/14/2017 | $795.00 |
| ZED SECURITY LLC | Maintenance Supplies | 09/19/2017 | $325.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $33,270.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $16,150.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $14,469.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $36,875.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $4,380.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $826.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $9,415.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $1,095.00 |
| ZONES INC | Minor Equipment | 09/12/2017 | $876.00 |
| ZONES INC | Minor Equipment | 09/28/2017 | $2,474.06 |
| Accounts Payable Total | | | $13,596,542.41 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,349.78 |
| Texas Higher Ed Coord Board | Student Return of Funds | | $20,665.00 |
| Texas Workforce Commission | State Unemployment Tax | | $58,534.69 |
| Tristar | Workman's Compensation | | $64,164.38 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $144,713.85 |
| | | |
| DCCCD Gross Payroll | | | $23,289,829.86 |
| State of Texas Benefits | | | $4,028,879.70 |
| Payroll Total | | | $27,318,709.56 |
| | | |
| Grand Total | | | $41,059,965.82 |
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