| 3-C TECHNOLOGY LLC | Departmental Supplies | 02/27/2018 | $43.30 |
| 3D MECHANICAL PLUMBING INC | Construction | 02/13/2018 | $189,487.00 |
| 3I CONTRACTING LLC | Construction Management | 02/13/2018 | $8,016.00 |
| 4 COLOR PRESS | Printing-Other | 02/08/2018 | $758.61 |
| 4 COLOR PRESS | Printing-Brochures | 02/13/2018 | $134.00 |
| 4 COLOR PRESS | Printing-Brochures | 02/15/2018 | $432.61 |
| 4 COLOR PRESS | Printing-Brochures | 02/27/2018 | $304.65 |
| 4 COLOR PRESS | Printing-Brochures | 02/27/2018 | $234.61 |
| 4 COLOR PRESS | Printing-Brochures | 02/27/2018 | $273.53 |
| 806 TECHNOLOGIES INC | Copyrights, Royalties & Licens | 02/08/2018 | $500.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 02/06/2018 | $63.46 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 02/06/2018 | ($63.46) |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 02/06/2018 | $57.56 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 02/13/2018 | $20.19 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 02/15/2018 | $8.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 02/27/2018 | $27.34 |
| A COTTAGE FLORIST | Miscellaneous | 02/15/2018 | $95.00 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 02/06/2018 | $446.40 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 02/08/2018 | $664.58 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 02/08/2018 | $142.70 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 02/13/2018 | $2,708.45 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 02/22/2018 | $600.80 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 02/22/2018 | $481.35 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 02/20/2018 | $42.34 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 02/20/2018 | $251.02 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 02/20/2018 | $347.76 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 02/20/2018 | $342.26 |
| A.C.I.S. | Service Contracts | 02/08/2018 | $2,598.88 |
| A.C.I.S. | Service Contracts | 02/13/2018 | $404.15 |
| A.C.I.S. | Service Contracts | 02/13/2018 | $626.73 |
| A.C.I.S. | Service Contracts | 02/15/2018 | $551.11 |
| A.C.I.S. | Service Contracts | 02/15/2018 | $2,025.09 |
| A.C.I.S. | Service Contracts | 02/15/2018 | $2,173.76 |
| A.C.I.S. | Service Contracts | 02/15/2018 | $594.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 02/20/2018 | $1,472.45 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $2,216.91 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $1,914.64 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $517.45 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $1,138.11 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $406.46 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $1,507.94 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $4,175.49 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $1,420.69 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $464.52 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $2,009.22 |
| A.C.I.S. | Service Contracts | 02/22/2018 | $232.26 |
| A.C.I.S. | Service Contracts | 02/27/2018 | ($530.97) |
| A.C.I.S. | Service Contracts | 02/27/2018 | $571.25 |
| AACRAO | Seminar/Registration Fees | 02/15/2018 | $860.00 |
| AACRAO | Seminar/Registration Fees | 02/27/2018 | $810.00 |
| AAF INTERNATIONAL | Maintenance Supplies | 02/20/2018 | $449.34 |
| AAFPEI | Memberships | 02/13/2018 | $450.00 |
| AARON MONTOYA | Guest Lecturer/Performer | 02/08/2018 | $250.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 02/13/2018 | $55.59 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 02/13/2018 | $56.52 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 02/13/2018 | $1,159.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/06/2018 | $470.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/06/2018 | $470.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/06/2018 | $470.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/06/2018 | $235.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/13/2018 | $1,085.00 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 02/20/2018 | $495.00 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 02/20/2018 | $1,978.00 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 02/20/2018 | $148.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $39,270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $4,351.97 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $4,274.46 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $70,828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $1,541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $31,056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $8,441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $8,866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $51,815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $3,446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 02/27/2018 | $17,490.58 |
| ACADEMIC IMPRESSIONS | Books | 02/27/2018 | $310.00 |
| ACEN | Seminar/Registration Fees | 02/22/2018 | $2,096.00 |
| ACFEF | Memberships | 02/06/2018 | $1,500.00 |
| ACT INC | Tests & Testing Services | 02/20/2018 | $40.00 |
| ACT INC | Clearing | 02/27/2018 | $48.00 |
| ACTION CLEANING SYSTEMS INC | Equipment-Physical Plant-Inventoriable | 02/20/2018 | $8,995.00 |
| ADAM R. TENCH | Guest Lecturer/Performer | 02/13/2018 | $450.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 02/20/2018 | $1,634.16 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 02/06/2018 | $798.93 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 02/06/2018 | $11.50 |
| ADVANCE AUTO PARTS | Non-Inv Equipment | 02/06/2018 | $580.67 |
| ADVANCE AUTO PARTS | Non-Inv Equipment | 02/06/2018 | $2,476.97 |
| ADVANCE AUTO PARTS | Non-Inv Equipment | 02/06/2018 | $5,674.43 |
| ADVANCED TECHNOLOGIES CONSULTA | Classroom Supplies | 02/06/2018 | $870.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 02/13/2018 | $4,689.36 |
| ADVANCED TECHNOLOGIES CONSULTA | Equip.-Instructional | 02/27/2018 | $233,280.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 02/15/2018 | $2,075.00 |
| AECOM TECHNICAL SERVICES INC | Construction Management | 02/13/2018 | $7,005.00 |
| AECOM TECHNICAL SERVICES INC | Construction Management | 02/27/2018 | $5,621.00 |
| AHERN RENTALS INC | Rental/Lease-Other | 02/15/2018 | $989.05 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 02/27/2018 | $505.00 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $6.52 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $209.73 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $51.14 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $46.21 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $47.55 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $46.21 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $50.44 |
| AIRGAS USA LLC | Departmental Supplies | 02/13/2018 | $35.37 |
| AIRGAS USA LLC | Departmental Supplies | 02/20/2018 | $4.35 |
| AIRGAS USA LLC | Departmental Supplies | 02/22/2018 | $46.64 |
| AIRGAS USA LLC | Departmental Supplies | 02/22/2018 | $4.41 |
| AIRGAS USA LLC | Rental/Lease-Other | 02/27/2018 | $29.14 |
| AIRGAS USA LLC | Rental/Lease-Other | 02/27/2018 | $29.32 |
| AIRGAS USA LLC | Rental/Lease-Other | 02/27/2018 | $28.32 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $10.74 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $10.43 |
| AIRGAS USA LLC | Departmental Supplies | 02/06/2018 | $10.74 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 02/06/2018 | $82.83 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 02/13/2018 | $360.93 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 02/15/2018 | $252.67 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/22/2018 | $425.00 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 02/22/2018 | $450.00 |
| ALLIED FLOW SPECIALISTS INC | Other Contracted Svces/Labor | 02/20/2018 | $285.00 |
| ALLTEX PARKER MECHANICAL SVCS | Repairs-Buildings | 02/20/2018 | $485.09 |
| ALONTI CAFE & CATERING | Official Functions | 02/06/2018 | $291.80 |
| ALONTI CAFE & CATERING | Official Functions | 02/06/2018 | $132.00 |
| ALONTI CAFE & CATERING | Official Functions | 02/06/2018 | $294.82 |
| ALONTI CAFE & CATERING | Miscellaneous | 02/08/2018 | $189.79 |
| ALONTI CAFE & CATERING | Official Functions | 02/15/2018 | $339.90 |
| ALONTI CAFE & CATERING | Official Functions | 02/15/2018 | $234.88 |
| ALONTI CAFE & CATERING | Miscellaneous | 02/22/2018 | $173.80 |
| ALONTI CAFE & CATERING | Miscellaneous | 02/22/2018 | $106.00 |
| ALONTI CAFE & CATERING | Miscellaneous | 02/22/2018 | $163.35 |
| ALPS DALLAS | Repairs-Office Equipment | 02/15/2018 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 02/20/2018 | $64.78 |
| ALPS DALLAS | Repairs-Office Equipment | 02/20/2018 | $244.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 02/27/2018 | $470.00 |
| ALREADY GEAR INC | Departmental Supplies | 02/08/2018 | $169.00 |
| ALREADY GEAR INC | Departmental Supplies | 02/08/2018 | $7,578.69 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 02/06/2018 | $148.59 |
| AMAZON.COM LLC | Cloud Based Services | 02/06/2018 | $1.51 |
| AMAZON.COM LLC | Cloud Based Services | 02/06/2018 | $6.61 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $19.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $34.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $38.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $95.20 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $30.26 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $29.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $45.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $25.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $49.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $31.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $35.45 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $9.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $53.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $39.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $39.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $46.29 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $88.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $26.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $39.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $62.66 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $42.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $23.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $198.51 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $16.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $18.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $15.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $29.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $18.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $69.80 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $27.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $11.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/15/2018 | $31.52 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 02/15/2018 | $15.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 02/22/2018 | $65.80 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/08/2018 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 02/13/2018 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/13/2018 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 02/13/2018 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/22/2018 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/22/2018 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/22/2018 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/22/2018 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/22/2018 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/22/2018 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/22/2018 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 02/22/2018 | $225.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/06/2018 | $1,025.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/06/2018 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/06/2018 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/06/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/08/2018 | $605.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/08/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/08/2018 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/13/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/13/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/13/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/13/2018 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/13/2018 | $305.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/15/2018 | $605.00 |
| AMERICAN ASSN OF COMMUNITY COL | Staff Development | 02/20/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/27/2018 | $1,275.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/27/2018 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 02/27/2018 | $805.00 |
| AMERICAN ASSOCIATION OF NOTARI | Office Supplies | 02/15/2018 | $85.94 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 02/15/2018 | $91.94 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 02/22/2018 | $375.86 |
| AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 02/06/2018 | $572.85 |
| AMERICAN COUNSELING ASSOCIATIO | Seminar/Registration Fees | 02/08/2018 | $475.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 02/06/2018 | $958.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 02/15/2018 | $293.60 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 02/15/2018 | $899.56 |
| AMERICAN GOLF CARS | Maintenance Supplies | 02/20/2018 | $336.56 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 02/13/2018 | $610.00 |
| AMERICAN LOCKER SECURITY SYSTE | Non-Inv Equipment | 02/20/2018 | $11,732.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/13/2018 | $3,940.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 02/27/2018 | $4,190.00 |
| AMERICAN SOC FOR CLINICAL PATH | Memberships | 02/13/2018 | $150.00 |
| AMERICAN TIME | Departmental Supplies | 02/15/2018 | $558.42 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 02/28/2018 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 02/28/2018 | $10,222.08 |
| ANDREWS KURTH, LLP | Legal Fees | 02/08/2018 | $3,162.50 |
| ANGELA HARVEY | Guest Lecturer/Performer | 02/20/2018 | $2,500.00 |
| ANN MCGEE-COOPER & ASSOCIATES | Memberships | 02/08/2018 | $500.00 |
| ANTHONY L. WILLIAMS | Athletic Officials | 02/15/2018 | $110.00 |
| ANTHONY THOMAS | Athletic Officials | 02/22/2018 | $110.00 |
| APCA | Seminar/Registration Fees | 02/15/2018 | $399.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/06/2018 | ($14.35) |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/06/2018 | $198.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/06/2018 | $14.35 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/06/2018 | ($6.24) |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/06/2018 | $191.47 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/06/2018 | $144.12 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/06/2018 | $7.79 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/15/2018 | $41.63 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/15/2018 | $41.63 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/22/2018 | $246.24 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/22/2018 | $389.20 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 02/22/2018 | $93.10 |
| API SYSTEMS GROUP INC | Repairs-Physical Plant Equipment | 02/27/2018 | $4,540.00 |
| APPLE INC | Non-Inv Equipment | 02/06/2018 | $398.00 |
| APPLE INC | Non-Inv Equipment | 02/06/2018 | $798.00 |
| APPLE INC | Non-Inv Equipment | 02/06/2018 | $91.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/08/2018 | $119.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/08/2018 | $657.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/08/2018 | $73.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/08/2018 | $350.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/13/2018 | $486.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/13/2018 | $73.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/15/2018 | $27.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/15/2018 | $1,545.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/15/2018 | $1,080.00 |
| APPLE INC | Non-Inv Computer Peripherals | 02/20/2018 | $74.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | $959.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | $155.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | $2,110.50 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | $599.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | $399.50 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | $379.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | $1,931.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | $183.00 |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | ($199.00) |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | ($99.00) |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | ($2,299.00) |
| APPLE INC | Non-Inv Computer Equipment | 02/22/2018 | ($155.00) |
| APPLE INC | Copyrights, Royalties & Licens | 02/27/2018 | $200.00 |
| APPLE INC | Copyrights, Royalties & Licens | 02/27/2018 | ($119.00) |
| ART BROWN | Athletic Officials | 02/27/2018 | $110.00 |
| ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 02/08/2018 | $417.00 |
| ARTSTARS MEDIA LLC | Advertising | 02/15/2018 | $490.00 |
| ASBDC | Memberships | 02/27/2018 | $15,000.00 |
| ASCE | Memberships | 02/08/2018 | $315.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 02/22/2018 | $8,000.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 02/22/2018 | $2,933.37 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 02/22/2018 | $6,800.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 02/22/2018 | $4,400.00 |
| ASHRAE INC | Memberships | 02/15/2018 | $246.00 |
| ASPEN CATERING | Refreshments | 02/27/2018 | $282.50 |
| ASPEN CATERING | Refreshments | 02/27/2018 | $820.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 02/06/2018 | $175.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 02/13/2018 | $815.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 02/22/2018 | $1,405.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Special Travel | 02/06/2018 | $447.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Special Travel | 02/06/2018 | $447.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Special Travel | 02/06/2018 | $447.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Special Travel | 02/06/2018 | $447.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Special Travel | 02/06/2018 | $711.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 02/22/2018 | $711.00 |
| AT YOUR SERVICE CATERING | Miscellaneous | 02/13/2018 | $525.00 |
| AT&T | Telephone-Local Service | 02/06/2018 | $118.12 |
| AT&T | Telephone-Local Service | 02/08/2018 | $529.34 |
| AT&T | Telephone-Local Service | 02/08/2018 | $11,938.44 |
| AT&T | Telephone-Local Service | 02/08/2018 | $161.28 |
| AT&T | Telephone-Local Service | 02/08/2018 | $120.96 |
| AT&T | Telephone-Local Service | 02/08/2018 | $40.32 |
| AT&T | Telephone-Local Service | 02/08/2018 | $40.32 |
| AT&T | Other Contracted Svces/Labor | 02/13/2018 | $274.16 |
| AT&T | Telephone-Local Service | 02/13/2018 | $120.99 |
| AT&T | Other Contracted Svces/Labor | 02/13/2018 | $3,039.52 |
| AT&T | Telephone-Local Service | 02/15/2018 | $381.52 |
| AT&T | Telephone-Local Service | 02/20/2018 | $11,938.44 |
| AT&T | Telephone-Local Service | 02/20/2018 | $118.27 |
| AT&T | Telephone-Local Service | 02/20/2018 | $802.60 |
| AT&T | Telephone-Local Service | 02/20/2018 | $161.04 |
| AT&T | Telephone-Local Service | 02/20/2018 | $251.71 |
| AT&T | Telephone-Local Service | 02/20/2018 | $34.70 |
| AT&T | Telephone-Local Service | 02/20/2018 | $40.26 |
| AT&T | Telephone-Local Service | 02/20/2018 | $80.52 |
| AT&T | Telephone-Local Service | 02/27/2018 | $88.33 |
| AT&T | Telephone-Local Service | 02/27/2018 | $402.60 |
| AT&T | Telephone-Local Service | 02/27/2018 | $40.26 |
| AT&T | Telephone-Local Service | 02/27/2018 | $281.82 |
| AT&T | Telephone-Local Service | 02/27/2018 | $120.78 |
| AT&T | Telephone-Local Service | 02/27/2018 | $362.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/06/2018 | $12,432.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/08/2018 | $16,064.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/15/2018 | $82.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/15/2018 | $47.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/15/2018 | $2,733.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/15/2018 | $514.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/20/2018 | $2,384.10 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/20/2018 | $1,183.41 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 02/20/2018 | $340.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/27/2018 | $2,586.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 02/27/2018 | $991.91 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 02/06/2018 | $5,250.00 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 02/15/2018 | $277.10 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 02/27/2018 | $25.62 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 02/06/2018 | $2,374.80 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 02/13/2018 | $690.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 02/20/2018 | $320.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 02/22/2018 | $890.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 02/22/2018 | $5.30 |
| AUTOZONE | Departmental Supplies | 02/20/2018 | $20.58 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 02/20/2018 | $64,800.00 |
| AYSEGUL ATES | Clubs | 02/08/2018 | $21.65 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $117.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $403.51 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $57.51 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $451.89 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $1,361.68 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $51.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $319.90 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $51.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 02/06/2018 | $993.99 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 02/15/2018 | $18.75 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 02/15/2018 | $29.72 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 02/15/2018 | $406.80 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 02/15/2018 | ($110.53) |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 02/15/2018 | $153.00 |
| B & H FOTO & ELECTRONICS CORP | Information Technology Supplies | 02/15/2018 | ($51.00) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 02/20/2018 | $134.97 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 02/20/2018 | $11.92 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 02/20/2018 | $22.46 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 02/27/2018 | $215.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 02/27/2018 | ($51.00) |
| B VIRTUAL INC | Tests & Testing Services | 02/08/2018 | $25.00 |
| B VIRTUAL INC | Tests & Testing Services | 02/08/2018 | $75.00 |
| BALLOONS AND HELIUM | Departmental Supplies | 02/06/2018 | $320.00 |
| BALLOONS AND HELIUM | Departmental Supplies | 02/13/2018 | $386.25 |
| BANDAN KORO AFRICAN DRUM AND D | Guest Lecturer/Performer | 02/15/2018 | $200.00 |
| BAO NGOC HUYNH | Copyrights, Royalties & Licens | 02/15/2018 | $360.00 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 02/06/2018 | $199.95 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 02/15/2018 | $30.40 |
| BASEBALL NATION LLC | Clubs | 02/13/2018 | $50.00 |
| BASEBALL NATION LLC | Clubs | 02/13/2018 | $50.00 |
| BASEBALL NATION LLC | Clubs | 02/13/2018 | $50.00 |
| BASEBALL NATION LLC | Clubs | 02/20/2018 | $50.00 |
| BASEBALL NATION LLC | Clubs | 02/20/2018 | $50.00 |
| BASEBALL NATION LLC | Clubs | 02/20/2018 | $50.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/06/2018 | $1,765.30 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/06/2018 | $560.08 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/06/2018 | $1,155.88 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/06/2018 | $239.12 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/06/2018 | $2,183.22 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/06/2018 | $411.25 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/27/2018 | $1,379.35 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/27/2018 | $1,268.37 |
| BEN E KEITH COMPANY | Classroom Supplies | 02/27/2018 | $1,630.64 |
| BERNARD JOHNSON | Athletic Officials | 02/22/2018 | $110.00 |
| BEST BUY | Non-Inv Computer Peripherals | 02/20/2018 | $775.00 |
| BEST SOUTHWEST PARTNERSHIP | Memberships | 02/15/2018 | $550.00 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 02/15/2018 | $550.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 02/20/2018 | $182.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 02/27/2018 | $831.90 |
| BILLY JOHNSON | Athletic Officials | 02/13/2018 | $110.00 |
| BILLY JOHNSON | Athletic Officials | 02/27/2018 | $110.00 |
| BILLY WELCH | Athletic Officials | 02/20/2018 | $110.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 02/06/2018 | $690.82 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 02/08/2018 | $497.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 02/20/2018 | $142.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 02/20/2018 | $336.00 |
| BISHOP INTERNATIONAL INC | Non-Inv Equipment | 02/20/2018 | $1,000.00 |
| BISHOP INTERNATIONAL INC | Non-Inv Equipment | 02/22/2018 | $1,000.00 |
| BIZSUMMITS | Memberships | 02/08/2018 | $1,250.00 |
| BJ GLASS CO | Repairs-Buildings | 02/22/2018 | $2,934.92 |
| BKM TOTAL OFFICE OF TEXAS | Other Contracted Svces/Labor | 02/22/2018 | $18,693.00 |
| BLACKFOX TRAINING INSTITUTE LL | Instructional Service Contracts | 02/06/2018 | $6,350.00 |
| BLACKMON MOORING COMPANY | Other Contracted Svces/Labor | 02/06/2018 | $29,980.00 |
| BLACKMON MOORING COMPANY | Other Contracted Svces/Labor | 02/27/2018 | $1,592.87 |
| BLAKE GRUNDY | Athletic Officials | 02/06/2018 | $110.00 |
| BLAKE GRUNDY | Athletic Officials | 02/27/2018 | $110.00 |
| BLUE 360 MEDIA LLC | Books, Booklets & Tapes | 02/13/2018 | $29.25 |
| BLUE MESA GRILL | Official Functions | 02/13/2018 | $274.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Equip.-Instructional | 02/06/2018 | $6,948.99 |
| BOSTICK & SULLIVAN INC | Classroom Supplies | 02/15/2018 | $62.55 |
| BRANDI ESTWICK | Guest Lecturer/Performer | 02/22/2018 | $200.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 02/20/2018 | $240.00 |
| BRETT KOEHLER | Athletic Officials | 02/20/2018 | $240.00 |
| BRICK & STONE GRAPHICS | Awards | 02/20/2018 | $20.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 02/15/2018 | $6,287.40 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 02/15/2018 | $4,153.73 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 02/22/2018 | $5,757.86 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/27/2018 | $6,156.11 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 02/27/2018 | $259.78 |
| BROOK MAYS MUSIC | Classroom Supplies | 02/15/2018 | $285.95 |
| BROWNING TROPHIES AND AWARDS I | Awards | 02/08/2018 | $25.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 02/08/2018 | $5.00 |
| BRYANA FLORES | Athletic Officials | 02/08/2018 | $25.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/13/2018 | $3,134.00 |
| BSN SPORTS LLC | Departmental Supplies | 02/13/2018 | $459.91 |
| BSN SPORTS LLC | Departmental Supplies | 02/15/2018 | $980.98 |
| BSN SPORTS LLC | Departmental Supplies | 02/15/2018 | $1,645.35 |
| BSN SPORTS LLC | Departmental Supplies | 02/15/2018 | $35.94 |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2018 | ($269.99) |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2018 | $683.64 |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2018 | $94.99 |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2018 | $139.95 |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2018 | $299.58 |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2018 | $152.98 |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2018 | $903.98 |
| BSN SPORTS LLC | Departmental Supplies | 02/20/2018 | $79.54 |
| BSN SPORTS LLC | Clearing | 02/20/2018 | $999.78 |
| BSN SPORTS LLC | Departmental Supplies | 02/22/2018 | $2,199.82 |
| BSN SPORTS LLC | Departmental Supplies | 02/27/2018 | $1,199.60 |
| BSN SPORTS LLC | Departmental Supplies | 02/27/2018 | $7,934.40 |
| BUFFALO CONTRACT INC | Departmental Supplies | 02/15/2018 | $86.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 02/27/2018 | $150.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/06/2018 | $8,568.60 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/06/2018 | $5,262.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/06/2018 | $7,462.47 |
| BUSINESS INTERIORS | Minor Furniture | 02/13/2018 | $1,654.21 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/20/2018 | $379.68 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/20/2018 | $3,545.91 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/20/2018 | $379.22 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/20/2018 | $342.14 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/20/2018 | $1,510.90 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/20/2018 | $16,540.87 |
| BUSINESS INTERIORS | Non-Inv Furniture | 02/22/2018 | $2,933.68 |
| BUZZ PRINT | Copying-Print Shop | 02/06/2018 | $87.00 |
| BUZZ PRINT | Copying-Print Shop | 02/06/2018 | $33.00 |
| BUZZ PRINT | Copying-Print Shop | 02/06/2018 | $33.00 |
| BUZZ PRINT | Copying-Print Shop | 02/13/2018 | $137.00 |
| BUZZ PRINT | Printing-Other | 02/15/2018 | $297.00 |
| BUZZ PRINT | Official Functions | 02/20/2018 | $82.00 |
| BUZZ PRINT | Official Functions | 02/20/2018 | $25.00 |
| BUZZ PRINT | Printing-Forms | 02/22/2018 | $148.00 |
| BUZZ PRINT | Printing-Forms | 02/22/2018 | $297.00 |
| BUZZ PRINT | Printing-Forms | 02/22/2018 | $212.00 |
| BUZZ PRINT | Printing-Forms | 02/22/2018 | $342.00 |
| BUZZ PRINT | Printing-Forms | 02/22/2018 | $106.00 |
| BUZZ PRINT | Advertising | 02/27/2018 | $65.00 |
| C&T SUBS INC | Refreshments | 02/08/2018 | $53.00 |
| C2 BLACKFLOW SERVICES LLC | Seminar/Registration Fees | 02/08/2018 | $550.00 |
| CABLEWHOLESALE.COM INC | Classroom Supplies | 02/22/2018 | $270.43 |
| CABLEWHOLESALE.COM INC | Classroom Supplies | 02/22/2018 | $41.27 |
| CAILEN L. BOND | Athletic Officials | 02/20/2018 | $25.00 |
| CAITLYN E. WELGE | Athletic Officials | 02/06/2018 | $25.00 |
| CAITLYN E. WELGE | Athletic Officials | 02/22/2018 | $25.00 |
| CAITLYN E. WELGE | Athletic Officials | 02/22/2018 | $25.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 02/06/2018 | $35,751.00 |
| CALEB S. MCCAMPBELL | Guest Lecturer/Performer | 02/06/2018 | $750.00 |
| CALVERT R. SMITH | Athletic Officials | 02/22/2018 | $110.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 02/15/2018 | $2,725.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 02/27/2018 | $4,055.00 |
| CARL BUSBY, JR. | Athletic Officials | 02/20/2018 | $240.00 |
| CARL BUSBY, JR. | Athletic Officials | 02/22/2018 | $240.00 |
| CARL BUSBY, JR. | Athletic Officials | 02/27/2018 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 02/27/2018 | $240.00 |
| CARMINE'S | Clearing | 02/06/2018 | $1,374.03 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/06/2018 | $86.79 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/06/2018 | $521.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/06/2018 | $50.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/06/2018 | $91.86 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/06/2018 | $313.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/08/2018 | $719.17 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/13/2018 | $129.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/13/2018 | $2,349.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/13/2018 | $16.65 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/15/2018 | $95.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/15/2018 | $78.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/15/2018 | $55.78 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/15/2018 | $315.57 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/15/2018 | $76.54 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/20/2018 | $16.28 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/22/2018 | $104.51 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/22/2018 | $141.06 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/22/2018 | $55.03 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/22/2018 | $113.44 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/22/2018 | $42.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/27/2018 | $239.16 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/27/2018 | $111.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 02/27/2018 | $541.11 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 02/22/2018 | $14,294.75 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/06/2018 | $399.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/13/2018 | $823.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/27/2018 | $399.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 02/27/2018 | $2,800.00 |
| CASTSTONE SOLUTIONS COMPANY | Repairs-Buildings | 02/06/2018 | $81,025.50 |
| CATERING BY LARRY | Refreshments | 02/15/2018 | $280.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/06/2018 | $68,160.30 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/08/2018 | $53,726.23 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/13/2018 | $82,507.46 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/13/2018 | $56,115.85 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/15/2018 | $45,180.52 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/15/2018 | $60,187.49 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 02/15/2018 | $40,647.97 |
| CAVENDISH SQUARE PUBLISHING LL | Books-Direct Book Purchases | 02/13/2018 | $588.64 |
| CAVENDISH SQUARE PUBLISHING LL | Books-Direct Book Purchases | 02/22/2018 | $177.93 |
| CDW GOVERNMENT | Clearing | 02/06/2018 | $1,469.02 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/08/2018 | $76.99 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/08/2018 | $150.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/08/2018 | $24.96 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/08/2018 | $16.10 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2018 | $14.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2018 | $57.18 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2018 | $40.84 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2018 | $610.73 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2018 | $190.51 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/13/2018 | $65.28 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/15/2018 | $32.63 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/15/2018 | $269.25 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/15/2018 | $224.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/20/2018 | $482.49 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/20/2018 | $59.82 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $1,140.00 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $92.26 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $152.55 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $224.34 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $45.38 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $683.72 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $63.52 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $174.38 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $76.29 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $304.51 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $87.12 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $89.83 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 02/22/2018 | $39.93 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/27/2018 | $475.02 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/27/2018 | $2,408.74 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 02/27/2018 | $775.96 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 02/27/2018 | $1,960.87 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 02/22/2018 | $15,967.04 |
| CECILIA R. EDWARDS | Other Contracted Svces/Labor | 02/13/2018 | $1,250.00 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 02/22/2018 | $275.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 02/22/2018 | $3,345.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 02/22/2018 | ($140.00) |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 02/13/2018 | $2,056.78 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 02/22/2018 | $40.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 02/20/2018 | $155.77 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/06/2018 | $114.91 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/08/2018 | $183.12 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/13/2018 | $240.20 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/13/2018 | $358.45 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/15/2018 | $9.10 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/15/2018 | $775.35 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/15/2018 | $131.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/15/2018 | $203.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2018 | $348.66 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2018 | $112.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 02/20/2018 | $59.20 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 02/20/2018 | $2,000.00 |
| CHIN WOO TOURNAMENT INC | Other Contracted Svces/Labor | 02/20/2018 | $550.00 |
| CHRISTIAN WATSON | Athletic Officials | 02/08/2018 | $110.00 |
| CHRISTOPHER J. GALVIN | Guest Lecturer/Performer | 02/20/2018 | $250.00 |
| CINTAS CORPORATION | Departmental Supplies | 02/08/2018 | $297.03 |
| CINTAS CORPORATION | Departmental Supplies | 02/08/2018 | $49.63 |
| CINTAS CORPORATION | Departmental Supplies | 02/13/2018 | $83.23 |
| CINTAS CORPORATION | Departmental Supplies | 02/15/2018 | $175.95 |
| CINTAS CORPORATION | Office Supplies | 02/22/2018 | $251.39 |
| CINTAS CORPORATION | Office Supplies | 02/27/2018 | $444.87 |
| CINTAS CORPORATION | Office Supplies | 02/27/2018 | $252.64 |
| CITIBANK N A | Travel-Out of Area | 02/06/2018 | $489.88 |
| CITIBANK N A | Travel-Out of Area | 02/08/2018 | $678.32 |
| CITIBANK N A | Travel-Out of Area | 02/08/2018 | $508.36 |
| CITIBANK N A | Travel-Out of Area | 02/08/2018 | $4,081.78 |
| CITIBANK N A | Travel-Out of Area | 02/13/2018 | $4,101.24 |
| CITIBANK N A | Travel-Out of Area | 02/13/2018 | $449.79 |
| CITIBANK N A | Travel-Out of Area | 02/15/2018 | $3,884.12 |
| CITIBANK N A | Travel-Out of Area | 02/15/2018 | $341.60 |
| CITIBANK N A | Travel-Out of Area | 02/15/2018 | $4,487.29 |
| CITIBANK N A | Travel-Out of Area | 02/15/2018 | $4,185.16 |
| CITIBANK N A | Travel-Out of Area | 02/22/2018 | $256.96 |
| CITIBANK N A | Travel-Out of Area | 02/22/2018 | $14,501.21 |
| CITIBANK N A | Advertising | 02/22/2018 | $458.00 |
| CITIBANK N A | Travel-Out of Area | 02/22/2018 | $4,655.67 |
| CITIBANK N A | Travel-Out of Area | 02/22/2018 | $6,679.75 |
| CITY OF CEDAR HILL | Utilities-Water | 02/27/2018 | $8.33 |
| CITY OF COPPELL | Utilities-Water | 02/13/2018 | $86.75 |
| CITY OF COPPELL | Utilities-Water | 02/13/2018 | $83.75 |
| CITY OF COPPELL | Utilities-Water | 02/13/2018 | $62.45 |
| CITY OF COPPELL | Utilities-Water | 02/13/2018 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 02/13/2018 | $20.00 |
| CITY OF DALLAS | Utilities-Water | 02/06/2018 | $184.76 |
| CITY OF DALLAS | Miscellaneous Fees | 02/06/2018 | $47.00 |
| CITY OF DALLAS | Miscellaneous Fees | 02/06/2018 | $429.00 |
| CITY OF DALLAS | Utilities-Water | 02/06/2018 | $140.34 |
| CITY OF DALLAS | Utilities-Water | 02/06/2018 | $719.26 |
| CITY OF DALLAS | Utilities-Water | 02/06/2018 | $674.64 |
| CITY OF DALLAS | Utilities-Water | 02/06/2018 | $119.50 |
| CITY OF DALLAS | Utilities-Water | 02/06/2018 | $84.08 |
| CITY OF DALLAS | Utilities-Water | 02/06/2018 | $1,572.14 |
| CITY OF DALLAS | Utilities-Water | 02/06/2018 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 02/08/2018 | $939.75 |
| CITY OF DALLAS | Utilities-Water | 02/08/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 02/08/2018 | $464.64 |
| CITY OF DALLAS | Utilities-Water | 02/15/2018 | $3,276.15 |
| CITY OF DALLAS | Utilities-Water | 02/15/2018 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 02/20/2018 | $1,788.44 |
| CITY OF DALLAS | Utilities-Water | 02/20/2018 | $648.28 |
| CITY OF DALLAS | Utilities-Water | 02/20/2018 | $469.57 |
| CITY OF DALLAS | Utilities-Water | 02/20/2018 | $526.28 |
| CITY OF DALLAS | Utilities-Water | 02/20/2018 | $429.59 |
| CITY OF DALLAS | Utilities-Water | 02/27/2018 | $715.62 |
| CITY OF DALLAS | Utilities-Water | 02/27/2018 | $1,816.11 |
| CITY OF DALLAS | Utilities-Water | 02/27/2018 | $1,310.89 |
| CITY OF DALLAS | Utilities-Water | 02/27/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 02/27/2018 | $560.69 |
| CITY OF DALLAS | Utilities-Water | 02/27/2018 | $2.86 |
| CITY OF DALLAS | Utilities-Water | 02/27/2018 | $323.85 |
| CITY OF DALLAS | Utilities-Water | 02/27/2018 | $1,524.24 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $345.95 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $824.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $145.50 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $438.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $501.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $1,234.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $192.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $885.05 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $1,303.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $386.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $276.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $935.55 |
| CITY OF FARMERS BRANCH | Utilities-Water | 02/27/2018 | $276.10 |
| CITY OF GARLAND | Utilities-Water | 02/08/2018 | $341.87 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/08/2018 | $29.33 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/08/2018 | $109.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 02/08/2018 | $194.92 |
| CITY OF LANCASTER | Utilities-Water | 02/15/2018 | $15.04 |
| CITY OF MESQUITE | Other Contracted Svces/Labor | 02/27/2018 | $10.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 02/08/2018 | $185.95 |
| CLARUS CORPORATION | Advertising | 02/08/2018 | $1,000.00 |
| CLARUS CORPORATION | Advertising | 02/08/2018 | $1,000.00 |
| CLARUS CORPORATION | Advertising | 02/08/2018 | $1,000.00 |
| CLARUS CORPORATION | Advertising | 02/13/2018 | $1,363.57 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Buildings | 02/15/2018 | $450.00 |
| CLIFFORD POWER SYSTEMS INC | Other Contracted Svces/Labor | 02/27/2018 | $600.00 |
| CLOWN AROUND PARTY RENTAL | Guest Lecturer/Performer | 02/06/2018 | $2,300.00 |
| CNCL FOR EARLY CHILDHOOD PROF' | Books, Booklets & Tapes | 02/06/2018 | $142.00 |
| COBB, FENDLEY & ASSOCIATES | Architects & Engineers | 02/27/2018 | $4,636.80 |
| COCKRELL ENOVATION | Departmental Supplies | 02/06/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/06/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/06/2018 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 02/06/2018 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $50.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $248.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $50.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $118.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $96.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $160.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 02/08/2018 | $96.00 |
| COCKRELL ENOVATION | Stockroom Supplies | 02/08/2018 | $775.00 |
| COCKRELL ENOVATION | Office Supplies | 02/13/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/13/2018 | $100.00 |
| COCKRELL ENOVATION | Office Supplies | 02/13/2018 | $48.00 |
| COCKRELL ENOVATION | Classroom Supplies | 02/15/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/20/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/20/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/20/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/20/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $66.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $240.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 02/22/2018 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 02/27/2018 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 02/27/2018 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 02/27/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 02/27/2018 | $100.00 |
| COLLEGE ENGLISH ASSOCIATION | Seminar/Registration Fees | 02/08/2018 | $100.00 |
| COLLEGE TRANSITION PUBLISHING | Books, Booklets & Tapes | 02/22/2018 | $7,193.95 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 02/16/2018 | $15,933.33 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 02/16/2018 | $62,500.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 02/15/2018 | $240.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 02/20/2018 | $103,650.32 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/06/2018 | $270.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/08/2018 | $357.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/13/2018 | $290.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/20/2018 | $381.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/22/2018 | $458.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 02/22/2018 | $489.50 |
| COLLORA PIANO | Equip.-Instructional | 02/08/2018 | $17,458.00 |
| COLORDYNAMICS INC | Printing-Brochures | 02/22/2018 | $463.00 |
| COMPANSOL | Service Contracts | 02/22/2018 | $399.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 02/08/2018 | $1,361.55 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 02/08/2018 | $1,655.20 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 02/13/2018 | $630.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 02/15/2018 | $1,164.80 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 02/22/2018 | $269.85 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 02/09/2018 | $1,061.50 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 02/20/2018 | $1,500.00 |
| CONSTANT CONTACT INC | Advertising | 02/15/2018 | $2,814.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/20/2018 | $2,564.17 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/20/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/20/2018 | $2,016.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/20/2018 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/20/2018 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 02/20/2018 | $3,360.00 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 02/13/2018 | $799.00 |
| COPPELL WOMEN'S CLUB | Miscellaneous-Income Refund | 02/20/2018 | $300.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 02/06/2018 | $299.22 |
| COREY ALTOM | Athletic Officials | 02/06/2018 | $110.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 02/22/2018 | $700.00 |
| CRO CATERING | Clubs | 02/27/2018 | $1,257.41 |
| CROWN TROPHY #95 | Departmental Supplies | 02/13/2018 | $40.00 |
| CROWN TROPHY #95 | Office Supplies | 02/15/2018 | $10.00 |
| CROWN TROPHY #95 | Office Supplies | 02/15/2018 | $10.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 02/22/2018 | $3,900.00 |
| D&H DISTRIBUTING COMPANY | Non-Inv Equipment | 02/08/2018 | $448.30 |
| DAIGGER SCIENTIFIC INC | Non-Inv Equipment | 02/06/2018 | $100.00 |
| DAIKIN APPLIED | Repairs-Buildings | 02/15/2018 | $1,345.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/22/2018 | $88.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/22/2018 | $90.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 02/22/2018 | $85.80 |
| DALLAS ARBORETUM & BOTANICAL S | Seminar/Registration Fees | 02/22/2018 | $200.00 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 02/13/2018 | $130.00 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 02/15/2018 | $85.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/13/2018 | $60.00 |
| DALLAS BUSINESS JOURNAL | Official Functions | 02/15/2018 | $255.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 02/20/2018 | $115.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/06/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/08/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/08/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/08/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/08/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/08/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 02/08/2018 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 02/08/2018 | $16.75 |
| DALLAS COUNTY | Repairs-Vehicles | 02/20/2018 | $25.50 |
| DALLAS COUNTY | Repairs-Vehicles | 02/27/2018 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 02/27/2018 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 02/27/2018 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 02/27/2018 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 02/27/2018 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 02/27/2018 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 02/27/2018 | $14.25 |
| DALLAS COUNTY | Repairs-Vehicles | 02/27/2018 | $14.25 |
| DALLAS FRIDAY GROUP | Memberships | 02/06/2018 | $300.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 02/27/2018 | $8,645.51 |
| DALLAS OBSERVER LP | Advertising | 02/08/2018 | $2,000.00 |
| DALLAS OBSERVER LP | Advertising | 02/22/2018 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 02/22/2018 | $2,000.00 |
| DALLAS OBSERVER LP | Advertising | 02/22/2018 | $2,000.00 |
| DANIEL SHAFER | Athletic Officials | 02/08/2018 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 02/27/2018 | $110.00 |
| DANIEL SULLIVAN | Athletic Officials | 02/22/2018 | $110.00 |
| DANNY PEARCE | Athletic Officials | 02/20/2018 | $240.00 |
| DARRELL CARDELL | Athletic Officials | 02/22/2018 | $110.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/06/2018 | $140.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/06/2018 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/06/2018 | $157.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/06/2018 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/15/2018 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/15/2018 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/15/2018 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/15/2018 | $560.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/15/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/15/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/15/2018 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/20/2018 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/20/2018 | $665.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/22/2018 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/22/2018 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/27/2018 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/27/2018 | $347.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/27/2018 | $647.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/27/2018 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 02/27/2018 | $26.25 |
| DAVID LEE | Athletic Officials | 02/22/2018 | $110.00 |
| DAVID RASMUSSEN | Athletic Officials | 02/27/2018 | $110.00 |
| DAVID T. LOTT | Athletic Officials | 02/27/2018 | $110.00 |
| DCC INC | Water Treatment Chemicals | 02/06/2018 | $352.80 |
| DCC INC | Water Treatment Chemicals | 02/22/2018 | $352.80 |
| DCCCD FOUNDATION INC | Clearing | 02/13/2018 | $2,700.00 |
| DCCCD FOUNDATION INC | Clearing | 02/27/2018 | $1,709.00 |
| DCCCD PSSEC | Clubs | 02/27/2018 | $164.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 02/06/2018 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 02/27/2018 | $499.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/13/2018 | $6,875.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 02/15/2018 | $440.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/06/2018 | $30.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/08/2018 | $240.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 02/13/2018 | $900.00 |
| DEMCO INC | Other Contracted Svces/Labor | 02/15/2018 | $278.72 |
| DENNIS WYATT | Athletic Officials | 02/27/2018 | $140.00 |
| DENNIS WYATT | Athletic Officials | 02/27/2018 | $240.00 |
| DENT FIX CORPORATION | Classroom Supplies | 02/15/2018 | $73.80 |
| DENT FIX CORPORATION | Classroom Supplies | 02/20/2018 | $178.43 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 02/27/2018 | $2,396.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 02/27/2018 | $47,920.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 02/06/2018 | $186.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 02/13/2018 | $773.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 02/20/2018 | $62.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 02/06/2018 | $120.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 02/06/2018 | $795.78 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 02/13/2018 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 02/20/2018 | $685.76 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 02/20/2018 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 02/20/2018 | $192.95 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 02/20/2018 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 02/20/2018 | $363.75 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 02/22/2018 | $149.95 |
| DESTINY U. PARIS | Athletic Officials | 02/13/2018 | $45.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 02/27/2018 | $23,837.53 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 02/13/2018 | $329.70 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 02/20/2018 | $3,043.67 |
| DFWHHRA | Memberships | 02/13/2018 | $50.00 |
| DH PACE DOOR SERVICES | Repairs-Other | 02/22/2018 | $632.95 |
| DIMENSIONS ARCHITECTS | Consultant | 02/20/2018 | $6,703.61 |
| DIMENSIONS ARCHITECTS | Consultant | 02/20/2018 | $6,153.50 |
| DIMENSIONS ARCHITECTS | Consultant | 02/20/2018 | $9,655.25 |
| DIRECTV | Telephone-Local Service | 02/13/2018 | $59.99 |
| DIRECTV | Miscellaneous Fees | 02/20/2018 | $1,515.87 |
| DISH NETWORK | Service Contracts | 02/08/2018 | $240.90 |
| DISH NETWORK | Other Contracted Svces/Labor | 02/15/2018 | $115.01 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 02/27/2018 | $7,200.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 02/20/2018 | $117.58 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 02/15/2018 | $4,340.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 02/06/2018 | $3,500.00 |
| DOMINO'S PIZZA | Miscellaneous | 02/13/2018 | $641.39 |
| DOMINO'S PIZZA | Miscellaneous | 02/13/2018 | $183.99 |
| DONNIE ALBERT | Guest Lecturer/Performer | 02/20/2018 | $200.00 |
| DORMA USA INC | Other Contracted Svces/Labor | 02/27/2018 | $318.75 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 02/13/2018 | $268.40 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 02/22/2018 | $1,300.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 02/06/2018 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 02/13/2018 | $109.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 02/13/2018 | $101.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 02/13/2018 | $101.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 02/13/2018 | $89.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 02/13/2018 | $114.95 |
| DR. SHUEY LLC | Guest Lecturer/Performer | 02/15/2018 | $1,500.00 |
| DR. SHUEY LLC | Guest Lecturer/Performer | 02/20/2018 | $1,500.00 |
| DR. SHUEY LLC | Guest Lecturer/Performer | 02/27/2018 | $1,500.00 |
| DREAMS TO BALL | Other Contracted Svces/Labor | 02/06/2018 | $80.00 |
| DRUG TEST FIRST | Tests & Testing Services | 02/22/2018 | $480.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | ($18.00) |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | ($18.00) |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $229.81 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $377.26 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $126.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $288.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $180.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 02/27/2018 | $316.63 |
| DWAYNE PHILLIPS | Athletic Officials | 02/15/2018 | $240.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 02/06/2018 | $1,070.49 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 02/06/2018 | $284.96 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 02/06/2018 | $688.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 02/06/2018 | $74.98 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 02/20/2018 | $80.00 |
| DYEMOND O. DANIEL | Guest Lecturer/Performer | 02/15/2018 | $950.00 |
| DYNED INTERNATIONAL INC | Copyrights, Royalties & Licens | 02/06/2018 | $2,000.00 |
| DYNED INTERNATIONAL INC | Copyrights, Royalties & Licens | 02/06/2018 | $2,000.00 |
| DYNED INTERNATIONAL INC | Copyrights, Royalties & Licens | 02/06/2018 | ($2,000.00) |
| EARL W. CRISP | Other Contracted Svces/Labor | 02/06/2018 | $12,983.10 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 02/27/2018 | $400.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 02/22/2018 | $12.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 02/15/2018 | $182.50 |
| ECAD INC | Copyrights, Royalties & Licens | 02/15/2018 | $3,570.00 |
| EDDIE DEEN CATERING | Official Functions | 02/20/2018 | $2,940.00 |
| EDWARD F. SVOMA | Athletic Officials | 02/27/2018 | $125.00 |
| EDWARD STAUTBERG | Guest Lecturer/Performer | 02/22/2018 | $100.00 |
| ELECTRA LINK INC | Other Contracted Svces/Labor | 02/22/2018 | $7,065.54 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/06/2018 | $456.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/06/2018 | $59.63 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/08/2018 | $126.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/08/2018 | $59.11 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/13/2018 | $35.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/13/2018 | $544.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/13/2018 | $1,776.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/15/2018 | $112.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2018 | $506.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2018 | $28.12 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 02/20/2018 | $79.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2018 | $1,247.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2018 | $108.42 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2018 | $63.09 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2018 | $47.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2018 | $46.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2018 | $155.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2018 | $71.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/22/2018 | $3.05 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/27/2018 | $220.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/27/2018 | $224.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 02/27/2018 | $405.48 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 02/06/2018 | $1,250.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 02/15/2018 | $60.83 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 02/15/2018 | $1,205.86 |
| ENTECH SALES & SERVICE, INC | Service Contracts | 02/22/2018 | $455.00 |
| ENTECH SALES & SERVICE, INC | Service Contracts | 02/22/2018 | $355.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/27/2018 | ($662.98) |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/27/2018 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/27/2018 | ($477.90) |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 02/27/2018 | $1,605.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Buildings | 02/20/2018 | $682.04 |
| EQUIPMENT DEPOT | Repairs-Classroom Equipment | 02/13/2018 | $287.14 |
| ERIC DAVIS | Athletic Officials | 02/20/2018 | $240.00 |
| ERIC TALASIS | Athletic Officials | 02/15/2018 | $110.00 |
| ERIC TALASIS | Athletic Officials | 02/27/2018 | $110.00 |
| ESC REGION 10 | Seminar/Registration Fees | 02/06/2018 | $400.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 02/22/2018 | $2,139.32 |
| ESE INC | Non-Inv Equipment | 02/08/2018 | $214.35 |
| EVENTPOWER | Seminar/Registration Fees | 02/06/2018 | $850.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 02/08/2018 | $406.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 02/08/2018 | $142.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 02/08/2018 | $132.00 |
| EWING IRRIGATION PRODUCTS, INC | Repairs-Vehicles | 02/27/2018 | $203.47 |
| EXHIBIT DANCE COLLECTIVE | Guest Lecturer/Performer | 02/13/2018 | $950.00 |
| EXPANSION SOLUTIONS | Consultant | 02/22/2018 | $2,500.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 02/06/2018 | $168.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 02/22/2018 | $5,400.00 |
| EXXONMOBIL | Vehicle Operating Expense | 02/15/2018 | $906.29 |
| FACILITY INTERIORS INC | Minor Furniture | 02/08/2018 | $334,538.04 |
| FACILITY INTERIORS INC | Minor Furniture | 02/08/2018 | $249.05 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 02/13/2018 | $831.81 |
| FACILITY INTERIORS INC | Furniture-Modular | 02/15/2018 | $662.73 |
| FACILITY INTERIORS INC | Furniture-Modular | 02/20/2018 | $4,051.60 |
| FACILITY INTERIORS INC | Furniture-Modular | 02/20/2018 | $132,871.84 |
| FACILITY INTERIORS INC | Other Contracted Svces/Labor | 02/22/2018 | $894.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/08/2018 | $584.54 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/13/2018 | $374.46 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/15/2018 | $920.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/20/2018 | $153.90 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 02/22/2018 | $25.94 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/27/2018 | $66.15 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 02/27/2018 | $64.04 |
| FANNING, HARPER, MARTINSON | Legal Fees | 02/08/2018 | $1,065.30 |
| FANNING, HARPER, MARTINSON | Legal Fees | 02/08/2018 | $1,627.90 |
| FANNING, HARPER, MARTINSON | Legal Fees | 02/08/2018 | $1,162.60 |
| FANNING, HARPER, MARTINSON | Legal Fees | 02/08/2018 | $1,228.00 |
| FARMERS BRANCH CHAMBER OF COMM | Scholarships | 02/08/2018 | $250.00 |
| FARMERS BRANCH CHAMBER OF COMM | Official Functions | 02/20/2018 | $390.00 |
| FAST SIGNS | Departmental Supplies | 02/08/2018 | $2,599.32 |
| FASTENAL COMPANY | Classroom Supplies | 02/06/2018 | $35.01 |
| FASTENAL COMPANY | Departmental Supplies | 02/13/2018 | $20.66 |
| FASTENAL COMPANY | Classroom Supplies | 02/22/2018 | $135.25 |
| FASTENAL COMPANY | Classroom Supplies | 02/27/2018 | $41.84 |
| FASTSIGNS | Departmental Supplies | 02/27/2018 | $2,968.29 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/06/2018 | $39.37 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/08/2018 | $61.96 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/13/2018 | $32.71 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/13/2018 | $80.46 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/15/2018 | $66.52 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/20/2018 | $52.12 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/22/2018 | $84.87 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/27/2018 | $71.57 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/27/2018 | $15.54 |
| FEDERAL EXPRESS CORP | Postage & Freight | 02/27/2018 | $33.25 |
| FEDERAL MECHANICAL SYSTEMS INC | Repairs-Buildings | 02/13/2018 | $83,019.55 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 02/08/2018 | $970.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/28/2018 | $3,800.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/28/2018 | $59,835.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 02/28/2018 | $136,635.66 |
| FILMS FOR THE HUMANITIES & SCI | LRC Supplies-Audio-Visual | 02/22/2018 | $145.47 |
| FILTRATION SPECIALISTS, INC | Repairs-Physical Plant Equipment | 02/13/2018 | $250.00 |
| FIREHOUSE SUBS | Official Functions | 02/13/2018 | $505.78 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 02/20/2018 | $400.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 02/28/2018 | $1,975.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/06/2018 | $24.19 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/15/2018 | $107.20 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 02/22/2018 | $222.09 |
| FLOWER MOUND SOFTBALL BOOSTER | Advertising | 02/22/2018 | $250.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/08/2018 | $2,733.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/08/2018 | $14,704.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/08/2018 | ($415.88) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/08/2018 | $40.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/08/2018 | ($5,293.00) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/08/2018 | $47,248.54 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/13/2018 | $164.45 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/13/2018 | $24.91 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 02/13/2018 | $11,264.98 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 02/15/2018 | $1,823.85 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 02/15/2018 | $3,328.12 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 02/15/2018 | $3,289.40 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 02/15/2018 | $405.05 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 02/20/2018 | $8,690.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 02/20/2018 | $5,892.50 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 02/20/2018 | $176.19 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 02/20/2018 | $23.35 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 02/20/2018 | $150.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 02/28/2018 | $2,730.00 |
| FRISCO STADIUM | Clubs | 02/27/2018 | $77.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/06/2018 | $791.62 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/08/2018 | $115.67 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/08/2018 | $157.54 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/08/2018 | $661.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/08/2018 | $136.78 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/08/2018 | $236.61 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 02/20/2018 | $404.59 |
| FUEL EDUCATION LLC | Classroom Supplies | 02/15/2018 | $644.00 |
| FULL COMPASS SYSTEMS LTD | Non-Inv Equipment | 02/08/2018 | $756.20 |
| G&K SERVICES CO. | Departmental Supplies | 02/06/2018 | $453.67 |
| G&K SERVICES CO. | Departmental Supplies | 02/13/2018 | $122.38 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 02/27/2018 | $2,294.85 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 02/27/2018 | $708.35 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 02/27/2018 | $989.47 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 02/27/2018 | $708.35 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 02/13/2018 | $1,285.83 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 02/22/2018 | $7,744.54 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 02/22/2018 | $11,047.85 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 02/22/2018 | $35,088.36 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 02/27/2018 | $11,579.55 |
| GABINO ADVERTISING | Clubs | 02/20/2018 | $300.00 |
| GABRIEL TRINIDAD | Athletic Officials | 02/27/2018 | $110.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/06/2018 | $679.83 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/06/2018 | $119.97 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $159.46 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $116.49 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $87.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $106.36 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $8.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $87.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $71.48 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $104.20 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $119.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $13.66 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $6.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $22.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $5.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $114.63 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $998.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $141.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $715.50 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $3.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $61.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $65.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $118.42 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $31.58 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $29.90 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $59.94 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $52.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $54.84 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $239.84 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $261.35 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $78.66 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $3.02 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $45.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $176.90 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $96.71 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $280.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $38.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $117.37 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $168.95 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $260.30 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $154.19 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $40.74 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $99.97 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $119.97 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $98.91 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $12.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $232.17 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $47.46 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $225.35 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $61.93 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $1,946.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $1,079.70 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $13.98 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/15/2018 | $10.99 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 02/27/2018 | $190.07 |
| GALE | Bound Periodicals & Papers | 02/27/2018 | $158.65 |
| GALE | Bound Periodicals & Papers | 02/27/2018 | $296.40 |
| GALIC DISBURSING CO | Payroll Deductions | 02/28/2018 | $8,969.00 |
| GALIC DISBURSING CO | Payroll Deductions | 02/28/2018 | $13,673.97 |
| GAME ON! | Guest Lecturer/Performer | 02/22/2018 | $1,175.00 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Other | 02/27/2018 | $322.40 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 02/20/2018 | $163,001.07 |
| GARLAND STEEL INC | Classroom Supplies | 02/27/2018 | $6,578.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 02/06/2018 | $316.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Equip.-Instructional | 02/08/2018 | $40,240.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Equip.-Instructional | 02/08/2018 | $327.28 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/13/2018 | $3,288.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/13/2018 | $35.55 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/13/2018 | $173.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/13/2018 | $145.68 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/13/2018 | $125.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/13/2018 | $78.64 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/20/2018 | $242.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/20/2018 | $119.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/20/2018 | $605.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/20/2018 | $297.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/20/2018 | $748.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/20/2018 | $9,332.39 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/22/2018 | $509.47 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/22/2018 | $247.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/22/2018 | $111.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/22/2018 | $242.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/22/2018 | $316.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 02/27/2018 | $10.00 |
| GASCO | Classroom Supplies | 02/15/2018 | $22.00 |
| GASCO | Promotional Activities | 02/22/2018 | $96.53 |
| GASCO | Promotional Activities | 02/22/2018 | $43.09 |
| GASCO | Promotional Activities | 02/22/2018 | $42.15 |
| GASCO | Classroom Supplies | 02/27/2018 | $19.78 |
| GASCO | Classroom Supplies | 02/27/2018 | $19.59 |
| GASCO | Classroom Supplies | 02/27/2018 | $55.57 |
| GE MOBILE WATER INC | Service Contracts | 02/06/2018 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 02/06/2018 | $7.00 |
| GE MOBILE WATER INC | Classroom Supplies | 02/20/2018 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 02/20/2018 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 02/20/2018 | $30.00 |
| GE MOBILE WATER INC | Classroom Supplies | 02/22/2018 | $30.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 02/13/2018 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 02/13/2018 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 02/13/2018 | $100.00 |
| GETTY IMAGES US INC | Copyrights, Royalties & Licens | 02/22/2018 | $554.49 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 02/06/2018 | $40,669.41 |
| GFC CONTRACTING INC | Repairs-Buildings | 02/15/2018 | $1,307.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 02/20/2018 | $196,179.52 |
| GFC CONTRACTING INC | Repairs-Buildings | 02/20/2018 | ($9,808.98) |
| GFC CONTRACTING INC | Repairs-Buildings | 02/20/2018 | $9,808.98 |
| GFC CONTRACTING INC | Repairs-Buildings | 02/27/2018 | $3,947.31 |
| GFF INC | Consultant | 02/15/2018 | $6,739.80 |
| GIANT IMPACT, LLC | Memberships | 02/20/2018 | $199.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 02/06/2018 | $1,308.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 02/13/2018 | $558.00 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 02/15/2018 | $1,921.20 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 02/06/2018 | $875.00 |
| GLOBAL ASSET | Non-Inv Equipment | 02/15/2018 | $490.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 02/20/2018 | $16,475.00 |
| GLOBAL CHAMBER LLC | Seminar/Registration Fees | 02/27/2018 | $75.00 |
| GLOBAL EQUIPMENT | Plumbing Supplies | 02/15/2018 | $640.33 |
| GLORY HOUSE CATERING | Staff Development | 02/27/2018 | $349.57 |
| GLORY HOUSE CATERING | Staff Development | 02/27/2018 | $398.00 |
| GLORY HOUSE CATERING | Staff Development | 02/27/2018 | $995.20 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 02/27/2018 | $400.00 |
| GRACE LUTHERAN CHURCH OF ARLIN | Other Contracted Svces/Labor | 02/20/2018 | $320.00 |
| GRADY DALE | Athletic Officials | 02/13/2018 | $110.00 |
| GRAINGER | Plumbing Supplies | 02/06/2018 | $47.55 |
| GRAINGER | HVAC Supplies | 02/06/2018 | $108.38 |
| GRAINGER | Non-Inv Equipment | 02/06/2018 | $609.02 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $105.04 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $228.48 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $154.76 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $23.70 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $67.28 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $117.20 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $41.16 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $15.82 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $157.00 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $30.88 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $615.40 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $108.38 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $87.57 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $146.44 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $20.89 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $290.64 |
| GRAINGER | Classroom Supplies | 02/06/2018 | ($68.40) |
| GRAINGER | Classroom Supplies | 02/06/2018 | $68.40 |
| GRAINGER | Classroom Supplies | 02/06/2018 | $99.04 |
| GRAINGER | HVAC Supplies | 02/08/2018 | $49.56 |
| GRAINGER | Electrical Supplies | 02/08/2018 | $44.80 |
| GRAINGER | Electrical Supplies | 02/08/2018 | $13.02 |
| GRAINGER | Electrical Supplies | 02/08/2018 | $328.20 |
| GRAINGER | Electrical Supplies | 02/08/2018 | $13.12 |
| GRAINGER | Electrical Supplies | 02/08/2018 | $250.04 |
| GRAINGER | Electrical Supplies | 02/08/2018 | $124.61 |
| GRAINGER | Electrical Supplies | 02/08/2018 | $319.32 |
| GRAINGER | Electrical Supplies | 02/08/2018 | $21.50 |
| GRAINGER | HVAC Supplies | 02/13/2018 | $512.88 |
| GRAINGER | Electrical Supplies | 02/15/2018 | $23.50 |
| GRAINGER | HVAC Supplies | 02/15/2018 | $12.25 |
| GRAINGER | Maintenance Supplies | 02/15/2018 | $106.30 |
| GRAINGER | Maintenance Supplies | 02/15/2018 | $152.10 |
| GRAINGER | Maintenance Supplies | 02/15/2018 | $35.37 |
| GRAINGER | Maintenance Supplies | 02/15/2018 | $29.32 |
| GRAINGER | Maintenance Supplies | 02/15/2018 | $216.76 |
| GRAINGER | Maintenance Supplies | 02/15/2018 | $69.20 |
| GRAINGER | Maintenance Supplies | 02/15/2018 | $2,563.39 |
| GRAINGER | Maintenance Supplies | 02/15/2018 | ($216.00) |
| GRAINGER | Maintenance Supplies | 02/15/2018 | $384.98 |
| GRAINGER | Classroom Supplies | 02/20/2018 | $343.20 |
| GRAINGER | Electrical Supplies | 02/20/2018 | $1,379.52 |
| GRAINGER | Classroom Supplies | 02/20/2018 | $215.40 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $77.00 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $136.29 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $470.78 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $2,003.53 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $138.97 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $52.50 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $127.67 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $31.78 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $65.12 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $37.95 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $149.60 |
| GRAINGER | Other Contracted Svces/Labor | 02/20/2018 | $143.40 |
| GRAINGER | Plumbing Supplies | 02/22/2018 | $21.29 |
| GRAINGER | Classroom Supplies | 02/22/2018 | $630.04 |
| GRAINGER | Classroom Supplies | 02/22/2018 | $39.34 |
| GRAINGER | Classroom Supplies | 02/22/2018 | $397.80 |
| GRAINGER | Classroom Supplies | 02/22/2018 | $55.44 |
| GRAINGER | Classroom Supplies | 02/22/2018 | $73.02 |
| GRAINGER | Classroom Supplies | 02/22/2018 | $26.28 |
| GRAINGER | Classroom Supplies | 02/22/2018 | $17.54 |
| GRAINGER | Classroom Supplies | 02/22/2018 | $84.60 |
| GRAINGER | Maintenance Supplies | 02/27/2018 | $185.51 |
| GRAINGER | Maintenance Supplies | 02/27/2018 | $76.57 |
| GRAINGER | Maintenance Supplies | 02/27/2018 | ($505.75) |
| GRAINGER | Maintenance Supplies | 02/27/2018 | $32.63 |
| GRAINGER | Maintenance Supplies | 02/27/2018 | $88.08 |
| GRAINGER | Maintenance Supplies | 02/27/2018 | $162.65 |
| GRANT WRITING USA | Seminar/Registration Fees | 02/06/2018 | $595.00 |
| GRANT WRITING USA | Seminar/Registration Fees | 02/08/2018 | $595.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 02/08/2018 | $144.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 02/08/2018 | $41,485.43 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 02/13/2018 | $72,218.70 |
| GRAYBAR ELECTRIC | Electrical Supplies | 02/15/2018 | $48.31 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 02/20/2018 | $53,585.30 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 02/06/2018 | $660.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 02/20/2018 | $225.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 02/20/2018 | $3,275.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 02/20/2018 | $375.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 02/22/2018 | $2,215.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 02/08/2018 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 02/08/2018 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 02/13/2018 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 02/15/2018 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 02/22/2018 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 02/22/2018 | $750.00 |
| GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 02/27/2018 | $219.60 |
| GREGORY DANIEL BODWIN | Miscellaneous | 02/06/2018 | $200.00 |
| GREGORY DANIEL BODWIN | Miscellaneous | 02/08/2018 | $1,072.00 |
| GREGORY DANIEL BODWIN | Refreshments | 02/20/2018 | $2,625.00 |
| GREGORY HOLBROOK | Athletic Officials | 02/15/2018 | $240.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 02/13/2018 | $345.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 02/13/2018 | $345.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 02/15/2018 | $374.13 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 02/15/2018 | $1,675.00 |
| GUITAR CENTER STORES INC | Clearing | 02/13/2018 | $734.40 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Buildings | 02/08/2018 | $554.76 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 02/15/2018 | $512.41 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 02/22/2018 | $3,965.00 |
| HAMILTON GROUP | Telecom/Data Installation | 02/27/2018 | $13,123.00 |
| HAMILTON GROUP | Telecom/Data Installation | 02/27/2018 | $5,400.00 |
| HAMILTON GROUP | Telecom/Data Installation | 02/27/2018 | $2,290.00 |
| HAMILTON GROUP | Telecom/Data Installation | 02/27/2018 | $225.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 02/13/2018 | $200.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 02/27/2018 | $200.00 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 02/06/2018 | $709.00 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 02/08/2018 | $709.00 |
| HEARTSAFE AMERICA INC | Repairs-Buildings | 02/20/2018 | $5,972.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 02/20/2018 | $1,294.08 |
| HEMISPHERE TRAVEL INC | Special Travel | 02/22/2018 | $1,873.05 |
| HENRY SCHEIN INC | Classroom Supplies | 02/06/2018 | $596.60 |
| HENRY SCHEIN INC | Classroom Supplies | 02/08/2018 | $122.97 |
| HENRY SCHEIN INC | Classroom Supplies | 02/08/2018 | $625.29 |
| HENRY SCHEIN INC | Classroom Supplies | 02/13/2018 | $79.44 |
| HENRY SCHEIN INC | Classroom Supplies | 02/15/2018 | $241.39 |
| HENRY SCHEIN INC | Classroom Supplies | 02/15/2018 | $115.00 |
| HENRY SCHEIN INC | Classroom Supplies | 02/20/2018 | $42.64 |
| HENRY SCHEIN INC | Classroom Supplies | 02/20/2018 | $85.99 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 02/22/2018 | $198.28 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 02/22/2018 | $142.20 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 02/22/2018 | $174.67 |
| HENRY SCHEIN INC | Minor Software | 02/27/2018 | $1,529.00 |
| HENRY SCHEIN INC | Classroom Supplies | 02/27/2018 | $807.80 |
| HICO | Promotional Activities | 02/15/2018 | $195.00 |
| HOLT ANATOMICAL INC | Non-Inv Equipment | 02/22/2018 | $1,217.00 |
| HOME DEPOT | Maintenance Supplies | 02/06/2018 | $75.24 |
| HOME DEPOT | Maintenance Supplies | 02/06/2018 | $49.95 |
| HOME DEPOT | Classroom Supplies | 02/06/2018 | $67.94 |
| HOME DEPOT | Classroom Supplies | 02/06/2018 | $44.90 |
| HOME DEPOT | Maintenance Supplies | 02/06/2018 | $100.00 |
| HOME DEPOT | Maintenance Supplies | 02/06/2018 | $62.91 |
| HOME DEPOT | Maintenance Supplies | 02/06/2018 | $104.96 |
| HOME DEPOT | Maintenance Supplies | 02/06/2018 | $59.91 |
| HOME DEPOT | Maintenance Supplies | 02/06/2018 | $182.41 |
| HOME DEPOT | Maintenance Supplies | 02/06/2018 | $137.33 |
| HOME DEPOT | Departmental Supplies | 02/06/2018 | $39.94 |
| HOME DEPOT | Departmental Supplies | 02/06/2018 | $213.88 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $92.70 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | ($119.97) |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $46.18 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $263.13 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $269.95 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $82.79 |
| HOME DEPOT | Classroom Supplies | 02/08/2018 | $31.05 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $19.98 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $35.97 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $39.96 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $236.81 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $679.00 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $128.40 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $12.84 |
| HOME DEPOT | Maintenance Supplies | 02/08/2018 | $132.94 |
| HOME DEPOT | Departmental Supplies | 02/08/2018 | $299.69 |
| HOME DEPOT | Departmental Supplies | 02/08/2018 | $96.69 |
| HOME DEPOT | Non-Inv Equipment | 02/08/2018 | $15.88 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $248.49 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $104.58 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $115.55 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $53.99 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $23.04 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $58.24 |
| HOME DEPOT | Classroom Supplies | 02/13/2018 | $65.90 |
| HOME DEPOT | Classroom Supplies | 02/13/2018 | $118.73 |
| HOME DEPOT | Classroom Supplies | 02/13/2018 | $216.61 |
| HOME DEPOT | Non-Inv Equipment | 02/13/2018 | $20.67 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $57.88 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $38.94 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $66.25 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $198.82 |
| HOME DEPOT | Maintenance Supplies | 02/13/2018 | $127.92 |
| HOME DEPOT | Repairs-Other | 02/13/2018 | $3.76 |
| HOME DEPOT | Classroom Supplies | 02/15/2018 | $120.39 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $14.98 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $181.86 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $119.10 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $303.79 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $40.11 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $321.02 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $40.81 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | ($17.08) |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $17.08 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $16.32 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | ($3.37) |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $18.97 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $5.16 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | ($115.54) |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $17.08 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $168.51 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $287.37 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $166.64 |
| HOME DEPOT | Classroom Supplies | 02/15/2018 | $5.94 |
| HOME DEPOT | Classroom Supplies | 02/15/2018 | $127.72 |
| HOME DEPOT | Classroom Supplies | 02/15/2018 | $20.40 |
| HOME DEPOT | Classroom Supplies | 02/15/2018 | $138.00 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $138.77 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $199.16 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $341.48 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $8.06 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $65.41 |
| HOME DEPOT | Maintenance Supplies | 02/15/2018 | $194.78 |
| HOME DEPOT | Classroom Supplies | 02/15/2018 | $7.25 |
| HOME DEPOT | Departmental Supplies | 02/15/2018 | $6.40 |
| HOME DEPOT | Non-Inv Equipment | 02/15/2018 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 02/20/2018 | $130.47 |
| HOME DEPOT | Departmental Supplies | 02/20/2018 | $64.94 |
| HOME DEPOT | Departmental Supplies | 02/20/2018 | $50.35 |
| HOME DEPOT | Departmental Supplies | 02/20/2018 | $52.88 |
| HOME DEPOT | Maintenance Supplies | 02/20/2018 | $100.37 |
| HOME DEPOT | Maintenance Supplies | 02/20/2018 | $65.40 |
| HOME DEPOT | Classroom Supplies | 02/20/2018 | $84.05 |
| HOME DEPOT | Classroom Supplies | 02/20/2018 | $74.96 |
| HOME DEPOT | Classroom Supplies | 02/20/2018 | $85.38 |
| HOME DEPOT | Maintenance Supplies | 02/20/2018 | $138.13 |
| HOME DEPOT | Maintenance Supplies | 02/20/2018 | $122.20 |
| HOME DEPOT | Maintenance Supplies | 02/20/2018 | $295.64 |
| HOME DEPOT | Maintenance Supplies | 02/20/2018 | $9.30 |
| HOME DEPOT | Non-Inv Equipment | 02/20/2018 | ($532.90) |
| HOME DEPOT | Non-Inv Equipment | 02/20/2018 | $11,842.12 |
| HOME DEPOT | Maintenance Supplies | 02/20/2018 | $145.87 |
| HOME DEPOT | Maintenance Supplies | 02/22/2018 | $84.06 |
| HOME DEPOT | Departmental Supplies | 02/22/2018 | $158.83 |
| HOME DEPOT | Departmental Supplies | 02/22/2018 | $6.88 |
| HOME DEPOT | Departmental Supplies | 02/22/2018 | $95.28 |
| HOME DEPOT | Classroom Supplies | 02/22/2018 | $241.63 |
| HOME DEPOT | Maintenance Supplies | 02/27/2018 | $610.11 |
| HOME DEPOT | Classroom Supplies | 02/27/2018 | $16.98 |
| HOME DEPOT | Classroom Supplies | 02/27/2018 | $94.88 |
| HOME DEPOT | Classroom Supplies | 02/27/2018 | $127.69 |
| HOME DEPOT | Maintenance Supplies | 02/27/2018 | $15.18 |
| HOME DEPOT | Classroom Supplies | 02/27/2018 | $21.82 |
| HOME DEPOT | Maintenance Supplies | 02/27/2018 | $62.95 |
| HOTSY EQUIPMENT CO | Other Contracted Svces/Labor | 02/15/2018 | $370.12 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 02/15/2018 | $10.15 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 02/20/2018 | $630.00 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 02/22/2018 | $776.25 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 02/08/2018 | $474.00 |
| HTS TEXAS | HVAC Supplies | 02/06/2018 | $99.00 |
| HTS TEXAS | HVAC Supplies | 02/06/2018 | $333.00 |
| HTS TEXAS | HVAC Supplies | 02/08/2018 | $350.00 |
| HTS TEXAS | HVAC Supplies | 02/08/2018 | $195.00 |
| HTS TEXAS | HVAC Supplies | 02/13/2018 | $240.66 |
| HTS TEXAS | HVAC Supplies | 02/13/2018 | $125.00 |
| HTS TEXAS | Classroom Supplies | 02/22/2018 | $491.50 |
| HTS TEXAS | Classroom Supplies | 02/27/2018 | $491.50 |
| HVAC EXCELLENCE INC | Seminar/Registration Fees | 02/20/2018 | $245.00 |
| HYPERSIGN LLC | Other Contracted Svces/Labor | 02/08/2018 | $3,060.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 02/06/2018 | $581.25 |
| ICAUGHT INC | Service Contracts | 02/22/2018 | $636.80 |
| IDENTISYS INC | Departmental Supplies | 02/15/2018 | $2,962.50 |
| IDENTISYS INC | Service Contracts | 02/20/2018 | $621.00 |
| IDENTISYS INC | Service Contracts | 02/20/2018 | $543.00 |
| IDENTISYS INC | Departmental Supplies | 02/22/2018 | $1,187.01 |
| IDG SERVICES INC | Other Contracted Svces/Labor | 02/22/2018 | $36,083.00 |
| IDSC HOLDINGS LLC | Repairs-Classroom Equipment | 02/13/2018 | $525.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 02/08/2018 | $340.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 02/08/2018 | $8,568.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 02/08/2018 | $340.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 02/08/2018 | $8,823.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 02/08/2018 | $340.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 02/13/2018 | $19,244.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 02/13/2018 | $27.20 |
| IMED BIOMEDICAL INC | Repairs-Classroom Equipment | 02/08/2018 | $785.00 |
| IMPACT COMPUTERS & ELECTRONICS | Classroom Supplies | 02/27/2018 | $122.24 |
| INCEPTIA | Other Contracted Svces/Labor | 02/08/2018 | $691.60 |
| INCEPTIA | Other Contracted Svces/Labor | 02/08/2018 | $616.60 |
| INCEPTIA | Other Contracted Svces/Labor | 02/08/2018 | $507.10 |
| INCEPTIA | Other Contracted Svces/Labor | 02/08/2018 | $855.85 |
| INCEPTIA | Other Contracted Svces/Labor | 02/08/2018 | $1,133.25 |
| INCEPTIA | Other Contracted Svces/Labor | 02/08/2018 | $680.90 |
| INCEPTIA | Other Contracted Svces/Labor | 02/08/2018 | $480.90 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 02/20/2018 | $235.79 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 02/20/2018 | $185.40 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 02/22/2018 | $764.40 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 02/27/2018 | $270.55 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 02/27/2018 | $274.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 02/27/2018 | $322.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 02/06/2018 | $4,610.71 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 02/22/2018 | $106,762.00 |
| INFOBASE LEARNING | Books, Booklets & Tapes | 02/13/2018 | $641.79 |
| INFOBASE LEARNING | Other Contracted Svces/Labor | 02/22/2018 | $7,241.54 |
| INFORMATE DFW MAGAZINE | Advertising | 02/06/2018 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/28/2018 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/28/2018 | $20,214.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 02/28/2018 | $12,559.82 |
| INSTITUTE FOR BRAIN POTENTIAL | Seminar/Registration Fees | 02/06/2018 | $158.00 |
| INTEGRALITY INC | Instructional Service Contracts | 02/06/2018 | $912.00 |
| INTEGRALITY INC | Instructional Service Contracts | 02/06/2018 | $2,256.00 |
| INTEGRALITY INC | Instructional Service Contracts | 02/15/2018 | $1,500.00 |
| INTEGRALITY INC | Consultant | 02/22/2018 | $4,300.00 |
| INTERFACE FLOORING SYSTEMS INC | Non-Inv Equipment | 02/06/2018 | $18,099.67 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 02/06/2018 | $260.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 02/15/2018 | $150.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 02/20/2018 | $150.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 02/20/2018 | $150.00 |
| INTL ASSN OF CHIEFS OF POLICE | Seminar/Registration Fees | 02/27/2018 | $150.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 02/15/2018 | $423.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 02/06/2018 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 02/20/2018 | $63.41 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 02/06/2018 | $120.00 |
| IRVING HEALTHCARE FOUNDATION | Official Functions | 02/06/2018 | $700.00 |
| J & J SUBWAY HOLDINGS INC | Refreshments | 02/15/2018 | $99.22 |
| J&J FOUNDATION COMPANY LLC | Repairs-Buildings | 02/13/2018 | $5,200.00 |
| JABLIN WILLIAMS | Athletic Officials | 02/15/2018 | $110.00 |
| JACK CANNON PHOTOGRAPHY | Other Contracted Svces/Labor | 02/06/2018 | $75.00 |
| JACK CANNON PHOTOGRAPHY | Other Contracted Svces/Labor | 02/27/2018 | $150.00 |
| JAMES E. ANDREWS | Athletic Officials | 02/20/2018 | $230.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Seminar/Registration Fees | 02/13/2018 | $150.00 |
| JAVON T. MODESTER | Athletic Officials | 02/13/2018 | $90.00 |
| JAY W. FORD | Athletic Officials | 02/27/2018 | $110.00 |
| JEFFREY W. SWINNEY | Athletic Officials | 02/20/2018 | $240.00 |
| JEFFREY W. SWINNEY | Athletic Officials | 02/22/2018 | $125.00 |
| JERRY GOOLSBY | Athletic Officials | 02/20/2018 | $255.00 |
| JERRY GOOLSBY | Athletic Officials | 02/22/2018 | $140.00 |
| JIM'S TROPHY SHOP | Printing-Brochures | 02/06/2018 | $29.40 |
| JIM'S TROPHY SHOP | Printing-Brochures | 02/06/2018 | $27.40 |
| JIM'S TROPHY SHOP | Printing-Brochures | 02/06/2018 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/08/2018 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 02/13/2018 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/15/2018 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/15/2018 | $19.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/15/2018 | $8.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/15/2018 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/15/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/15/2018 | $97.50 |
| JIM'S TROPHY SHOP | Office Supplies | 02/20/2018 | $26.00 |
| JIM'S TROPHY SHOP | Office Supplies | 02/20/2018 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 02/20/2018 | $65.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/27/2018 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/27/2018 | $139.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 02/27/2018 | $19.50 |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 02/08/2018 | $94,078.81 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 02/13/2018 | $70,470.00 |
| JOEL KEYS | Guest Lecturer/Performer | 02/20/2018 | $650.00 |
| JOHN P. WORD JR | Athletic Officials | 02/13/2018 | $90.00 |
| JOHN P. WORD JR | Athletic Officials | 02/13/2018 | $30.00 |
| JOHNATHAN WOODS | Athletic Officials | 02/20/2018 | $110.00 |
| JOHNNY A. STONE | Athletic Officials | 02/06/2018 | $110.00 |
| JOHNSON CONTROLS INC | Service Contracts | 02/15/2018 | $2,998.00 |
| JOHNSON COUNTY COMMUNITY COLLE | Memberships | 02/27/2018 | $1,750.00 |
| JONATHAN J. JONES | Guest Lecturer/Performer | 02/20/2018 | $450.00 |
| JONES & BARTLETT LEARNING LLC | Clearing | 02/08/2018 | $293.30 |
| JOSEPH M. CRYER | Guest Lecturer/Performer | 02/20/2018 | $150.00 |
| JOSH HAUG | Athletic Officials | 02/08/2018 | $110.00 |
| JOURNAL COMMUNICATIONS INC | Advertising | 02/08/2018 | $6,590.00 |
| JULIAN REED | Guest Lecturer/Performer | 02/20/2018 | $200.00 |
| KANOPY LLC | Other Contracted Svces/Labor | 02/06/2018 | $10,000.00 |
| KCORB CONSULTING LLC | Construction Management | 02/27/2018 | $2,000.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/20/2018 | $173.44 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/20/2018 | ($187.75) |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/20/2018 | $207.44 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/20/2018 | $62.50 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/20/2018 | $53.06 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 02/27/2018 | $620.09 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 02/28/2018 | $8,489.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 02/28/2018 | $12,314.26 |
| KENNETH MOSES | Guest Lecturer/Performer | 02/08/2018 | $250.00 |
| KENNETH R. SAYLES, JR. | Athletic Officials | 02/20/2018 | $230.00 |
| KENNETH R. SAYLES, JR. | Athletic Officials | 02/22/2018 | $230.00 |
| KEVIN BAZE | Athletic Officials | 02/20/2018 | $240.00 |
| KEVIN J. BOONE | Athletic Officials | 02/27/2018 | $110.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 02/13/2018 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 02/13/2018 | $124.50 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 02/13/2018 | $50.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 02/27/2018 | $75.00 |
| KIRKLAND PRODUCTIONS INC | Other Contracted Svces/Labor | 02/06/2018 | $1,250.00 |
| KIRKLAND PRODUCTIONS INC | Other Contracted Svces/Labor | 02/06/2018 | $850.00 |
| KLEINFELDER, INC | Architects & Engineers | 02/27/2018 | $3,742.50 |
| KMVK-FM | Advertising | 02/22/2018 | $3,757.00 |
| KOMAR APPAREL SUPPLY CO LLC | Classroom Supplies | 02/20/2018 | $559.21 |
| KOMAR APPAREL SUPPLY CO LLC | Classroom Supplies | 02/27/2018 | $283.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 02/22/2018 | $4,213.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 02/22/2018 | $276.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/27/2018 | $0.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/27/2018 | $64.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/27/2018 | $7,144.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/27/2018 | $7,899.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 02/27/2018 | $9,038.02 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 02/27/2018 | $12,006.37 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/22/2018 | $742.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/22/2018 | $1,361.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/22/2018 | $2,846.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/22/2018 | $577.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/22/2018 | $247.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/27/2018 | $165.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/27/2018 | $82.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/27/2018 | $453.75 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 02/27/2018 | $288.75 |
| KRISTOPHER K. KELLEY | Athletic Officials | 02/20/2018 | $140.00 |
| KRISTOPHER K. KELLEY | Athletic Officials | 02/22/2018 | $240.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 02/06/2018 | $62.99 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 02/06/2018 | $209.46 |
| KWIKBOOST | Non-Inv Equipment | 02/06/2018 | $4,346.00 |
| KWIKBOOST | Non-Inv Equipment | 02/06/2018 | $1,880.00 |
| KYLE REGETZ | Athletic Officials | 02/13/2018 | $110.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/20/2018 | $713.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/20/2018 | $370.76 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/22/2018 | $2,160.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/22/2018 | $2,715.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 02/27/2018 | $508.41 |
| LA PETITE ACADEMY - LEARNING C | Other Contracted Svces/Labor | 02/27/2018 | $400.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 02/08/2018 | $817.61 |
| LABATT FOOD SERVICE | Food & Related Supplies | 02/13/2018 | $1,096.37 |
| LABATT FOOD SERVICE | Food & Related Supplies | 02/20/2018 | $862.72 |
| LADY MARAUDER SOFTBALL BOOSTER | Advertising | 02/22/2018 | $250.00 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 02/06/2018 | $74,755.00 |
| LANCE BARNES | Athletic Officials | 02/27/2018 | $240.00 |
| LANCE BARNES | Athletic Officials | 02/27/2018 | $125.00 |
| LANDAUER INC | Classroom Supplies | 02/20/2018 | $602.40 |
| LARRY D. SNYDER | Athletic Officials | 02/22/2018 | $125.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/08/2018 | $210.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/13/2018 | $46.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/13/2018 | $399.24 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/15/2018 | $432.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/15/2018 | $162.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/15/2018 | $108.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/15/2018 | $23.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/15/2018 | $23.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 02/20/2018 | $707.18 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 02/22/2018 | $224.00 |
| LAZ PARKING TEXAS LLC | Other Contracted Svces/Labor | 02/08/2018 | $1,800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/06/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/06/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/08/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/08/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/08/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/13/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/13/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/20/2018 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 02/20/2018 | $800.00 |
| LEE'S WHITE LEOPARD KUNG FU SC | Guest Lecturer/Performer | 02/15/2018 | $400.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 02/08/2018 | $1,032.21 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 02/08/2018 | $3,025.29 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 02/20/2018 | $400.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 02/22/2018 | $417.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 02/15/2018 | $3,026.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 02/28/2018 | $5,020.04 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 02/28/2018 | $6,501.53 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/28/2018 | $4,450.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/28/2018 | $64,381.32 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 02/28/2018 | $83,408.57 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/28/2018 | $1,100.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/28/2018 | $43,926.50 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 02/28/2018 | $163,614.09 |
| LINGER CONFERENCE | Special Travel | 02/15/2018 | $477.00 |
| LINGER CONFERENCE | Special Travel | 02/15/2018 | $159.00 |
| LISA D. WALKER | Unearned Revenue-Agency Prepayments | 02/06/2018 | $600.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 02/08/2018 | $159.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 02/15/2018 | $565.05 |
| LIVIDA Y. BUGGS | Athletic Officials | 02/13/2018 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 02/15/2018 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 02/15/2018 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 02/15/2018 | $25.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 02/27/2018 | $75.00 |
| LOEX | Seminar/Registration Fees | 02/20/2018 | $290.00 |
| LONE STAR FOUNTAINS | Repairs-Grounds | 02/06/2018 | $145.00 |
| LONGHORN INC | Maintenance Supplies | 02/06/2018 | $142.29 |
| LONGHORN INC | Maintenance Supplies | 02/06/2018 | $2,568.77 |
| LONGHORN INC | Maintenance Supplies | 02/08/2018 | $8.64 |
| LONGHORN INC | Plumbing Supplies | 02/13/2018 | $2.58 |
| LOWE'S HOME CENTERS INC | Furniture-Special-Inventoriable | 02/06/2018 | $5,336.03 |
| LOWE'S HOME CENTERS INC | Furniture-Special-Inventoriable | 02/06/2018 | ($15.60) |
| LOWE'S HOME CENTERS INC | Furniture-Special-Inventoriable | 02/06/2018 | $204.65 |
| LOWE'S HOME CENTERS INC | Furniture-Special-Inventoriable | 02/06/2018 | $47.49 |
| LOWE'S HOME CENTERS INC | Furniture-Special-Inventoriable | 02/06/2018 | $9.46 |
| LOWE'S HOME CENTERS INC | Furniture-Special-Inventoriable | 02/06/2018 | $211.74 |
| LOWE'S HOME CENTERS INC | Furniture-Special-Inventoriable | 02/06/2018 | $174.32 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/13/2018 | $5.59 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/15/2018 | $141.72 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 02/15/2018 | ($20.00) |
| LOWE'S HOME CENTERS INC | Minor Equipment | 02/20/2018 | $2,631.50 |
| LOWE'S HOME CENTERS INC | Minor Equipment | 02/20/2018 | $76.15 |
| LOWE'S HOME CENTERS INC | Minor Equipment | 02/20/2018 | $81.01 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/22/2018 | ($75.60) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/22/2018 | $306.13 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/22/2018 | $19.65 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/22/2018 | $1,383.69 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/22/2018 | $195.31 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 02/22/2018 | $20.28 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 02/27/2018 | $1,897.09 |
| LUTRON SERVICES | Service Contracts | 02/20/2018 | $3,582.25 |
| LYLES WEST | Guest Lecturer/Performer | 02/06/2018 | $500.00 |
| M&M EVENT RENTALS | Official Functions | 02/06/2018 | $23,769.73 |
| M&M EVENT RENTALS | Official Functions | 02/13/2018 | $2,677.12 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 02/13/2018 | $679.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 02/15/2018 | $2,015.00 |
| MAHIR BERKHADLEY | Athletic Officials | 02/06/2018 | $110.00 |
| MAHIR BERKHADLEY | Athletic Officials | 02/13/2018 | $110.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 02/15/2018 | $1,015.00 |
| MARIA V. BOCCALANDRO | Maintenance Supplies | 02/06/2018 | $35.00 |
| MARK CHRISTOPH LANGFORD | Seminar/Registration Fees | 02/13/2018 | $53.82 |
| MARK DOBBS | Athletic Officials | 02/20/2018 | $240.00 |
| MARK DOBBS | Athletic Officials | 02/20/2018 | $240.00 |
| MARK STEVEN KARONKA | Athletic Officials | 02/20/2018 | $240.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 02/27/2018 | $95.75 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 02/13/2018 | $229.27 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 02/20/2018 | $453.37 |
| MARSHALL'S CATERING & SPECIAL | Miscellaneous | 02/20/2018 | $578.25 |
| MART INC | Repairs-Buildings | 02/08/2018 | $174,329.15 |
| MART INC | Repairs-Buildings | 02/22/2018 | $22,564.00 |
| MART INC | Repairs-Buildings | 02/22/2018 | $3,367.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 02/06/2018 | $1,780.21 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 02/06/2018 | $558.64 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 02/06/2018 | $1,867.13 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 02/22/2018 | $2,127.46 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/06/2018 | $2,817.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/06/2018 | $2,312.17 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/06/2018 | $307.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/06/2018 | $330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/08/2018 | $754.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/08/2018 | $1,410.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 02/13/2018 | $126.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $284.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $178.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $28.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $407.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $423.38 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $615.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $2,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $690.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $766.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $1,001.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $232.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/20/2018 | $669.83 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/22/2018 | $2,047.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/22/2018 | $1,711.82 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/22/2018 | ($2,096.60) |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 02/22/2018 | $2,096.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/27/2018 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 02/27/2018 | $4,773.75 |
| MATCO TOOLS | Classroom Supplies | 02/08/2018 | $29.74 |
| MATCO TOOLS | Minor Equipment | 02/20/2018 | $2,360.80 |
| MATHESON TRI-GAS INC | Classroom Supplies | 02/22/2018 | $16.12 |
| MAY T. LUKENS | Consultant | 02/15/2018 | $5,525.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 02/20/2018 | $252.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/06/2018 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/06/2018 | $440.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/06/2018 | $660.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/06/2018 | ($660.00) |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/06/2018 | $605.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/06/2018 | ($605.00) |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/08/2018 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/08/2018 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/13/2018 | $1,897.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 02/15/2018 | $33.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/22/2018 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 02/22/2018 | $65,755.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 02/20/2018 | $68,267.78 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 02/08/2018 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 02/20/2018 | $1,800.00 |
| MCSHAN FLORIST INC | Miscellaneous | 02/15/2018 | $70.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 02/06/2018 | $2,500.00 |
| MEDIASPARK INCORPORATED | Non-Inv Software | 02/27/2018 | $1,290.00 |
| MEDICAL TRAINING SOLUTIONS INC | Other Contracted Svces/Labor | 02/20/2018 | $535.00 |
| MELVIN J. WILLIAMS | Athletic Officials | 02/13/2018 | $110.00 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 02/06/2018 | $3,134.43 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 02/15/2018 | $1,875.30 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 02/22/2018 | $3,482.70 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 02/20/2018 | $500.00 |
| MESQUITE SPORTS CENTER | Departmental Supplies | 02/27/2018 | $317.10 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/28/2018 | $9,233.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/28/2018 | $9,022.04 |
| METLIFE SECURITIES INC | Payroll Deductions | 02/28/2018 | $201,573.56 |
| METRO GOLF CARS INC | Rental/Lease-Other | 02/27/2018 | $500.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 02/06/2018 | $20.00 |
| METROCREST CHAMBER OF COMMERCE | Memberships | 02/20/2018 | $680.00 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 02/22/2018 | $60.00 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 02/22/2018 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 02/28/2018 | $300.00 |
| MG TRUST COMPANY | Payroll Deductions | 02/28/2018 | $5,804.00 |
| MG TRUST COMPANY | Payroll Deductions | 02/28/2018 | $20,088.60 |
| MICHAEL DRAKE | Guest Lecturer/Performer | 02/06/2018 | $600.00 |
| MICHAEL E. COPELAND | Athletic Officials | 02/13/2018 | $240.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 02/06/2018 | $240.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 02/27/2018 | $240.00 |
| MICHAEL J. DANIEL, JR. | Athletic Officials | 02/13/2018 | $110.00 |
| MICHAEL L. DAVIS | Athletic Officials | 02/13/2018 | $110.00 |
| MICHAEL L. DAVIS | Athletic Officials | 02/22/2018 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 02/06/2018 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 02/27/2018 | $110.00 |
| MICHAEL MAGEE | Athletic Officials | 02/27/2018 | $110.00 |
| MICHAEL NKOLLO | Athletic Officials | 02/20/2018 | $110.00 |
| MICHAEL NKOLLO | Athletic Officials | 02/20/2018 | $110.00 |
| MICHAEL PATTI | Athletic Officials | 02/20/2018 | $110.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/06/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/13/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/13/2018 | $1,352.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/15/2018 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/15/2018 | $1,369.61 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/20/2018 | $656.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/20/2018 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 02/27/2018 | $476.31 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 02/06/2018 | $1,287.78 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 02/27/2018 | $105.17 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 02/27/2018 | $1,105.74 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 02/27/2018 | $22.95 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 02/27/2018 | $103.05 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 02/22/2018 | $17.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/06/2018 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/08/2018 | $23.99 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/15/2018 | $21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/20/2018 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 02/22/2018 | $23.99 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/13/2018 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 02/15/2018 | $62.58 |
| MISTER SWEEPER LP | Service Contracts | 02/22/2018 | $83.44 |
| MISTER SWEEPER LP | Service Contracts | 02/22/2018 | $62.58 |
| MISTER SWEEPER LP | Service Contracts | 02/22/2018 | $584.08 |
| MISTER SWEEPER LP | Service Contracts | 02/22/2018 | $41.72 |
| MISTER SWEEPER LP | Service Contracts | 02/22/2018 | $83.44 |
| MISTER SWEEPER LP | Service Contracts | 02/22/2018 | $83.44 |
| MISTER SWEEPER LP | Service Contracts | 02/22/2018 | $83.44 |
| MISTER SWEEPER LP | Service Contracts | 02/22/2018 | $83.44 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/15/2018 | $106.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/15/2018 | $138.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/15/2018 | $139.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/22/2018 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/22/2018 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 02/22/2018 | $143.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 02/27/2018 | $83.35 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 02/08/2018 | $403.00 |
| MOORE MEDICAL LLC | Office Supplies | 02/06/2018 | $122.99 |
| MOORE MEDICAL LLC | Office Supplies | 02/06/2018 | $145.72 |
| MOORE MEDICAL LLC | Office Supplies | 02/06/2018 | ($115.94) |
| MOORE MEDICAL LLC | Office Supplies | 02/08/2018 | $112.82 |
| MOORE MEDICAL LLC | Office Supplies | 02/15/2018 | $413.34 |
| MOORE MEDICAL LLC | Departmental Supplies | 02/22/2018 | $164.48 |
| MOORE MEDICAL LLC | Departmental Supplies | 02/22/2018 | $3,166.22 |
| MOORE MEDICAL LLC | Departmental Supplies | 02/22/2018 | $260.76 |
| MOORE MEDICAL LLC | Departmental Supplies | 02/22/2018 | $411.94 |
| MOORE MEDICAL LLC | Departmental Supplies | 02/22/2018 | $179.18 |
| MOORE MEDICAL LLC | Departmental Supplies | 02/22/2018 | $167.40 |
| MOORE MEDICAL LLC | Classroom Supplies | 02/27/2018 | $2,886.78 |
| MOORE MEDICAL LLC | Classroom Supplies | 02/27/2018 | $712.91 |
| MOSES OWENS | Athletic Officials | 02/20/2018 | $110.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 02/27/2018 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 02/27/2018 | $3,120.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 02/27/2018 | $1,280.00 |
| NABITA | Memberships | 02/08/2018 | $1,199.00 |
| NABITA | Memberships | 02/20/2018 | $1,199.00 |
| NACADA | Seminar/Registration Fees | 02/06/2018 | $215.00 |
| NACUBO | Seminar/Registration Fees | 02/13/2018 | $2,350.00 |
| NADE | Memberships | 02/06/2018 | $650.00 |
| NADE | Seminar/Registration Fees | 02/15/2018 | $450.00 |
| NAFSA | Books, Booklets & Tapes | 02/06/2018 | $295.00 |
| NAPA AUTO PARTS | Classroom Supplies | 02/20/2018 | $4.95 |
| NAPA AUTO PARTS | Classroom Supplies | 02/27/2018 | $26.89 |
| NAPA AUTO PARTS | Classroom Supplies | 02/27/2018 | $246.65 |
| NASCO | Classroom Supplies | 02/15/2018 | $76.65 |
| NASFAA | Seminar/Registration Fees | 02/06/2018 | $563.00 |
| NASFAA | Seminar/Registration Fees | 02/08/2018 | $563.00 |
| NASFAA | Seminar/Registration Fees | 02/08/2018 | $563.00 |
| NASFAA | Seminar/Registration Fees | 02/08/2018 | $563.00 |
| NASPA | Seminar/Registration Fees | 02/13/2018 | $490.00 |
| NATIONAL ASSN OF BROADCASTERS | Seminar/Registration Fees | 02/20/2018 | $185.00 |
| NATIONAL BUSINESS EDUCATION AS | Seminar/Registration Fees | 02/06/2018 | $285.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 02/20/2018 | $564.64 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 02/20/2018 | $80.00 |
| NATIONAL LOCKSMITHING INSTITUT | Seminar/Registration Fees | 02/20/2018 | $995.00 |
| NATIONAL LOCKSMITHING INSTITUT | Seminar/Registration Fees | 02/20/2018 | $995.00 |
| NATIONAL ONLINE TRAINING | Memberships | 02/08/2018 | $14.97 |
| NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 02/20/2018 | $290.00 |
| NATIONAL TOOLING AND MACHINING | Memberships | 02/15/2018 | $378.00 |
| NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 02/06/2018 | $5,528.32 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 02/20/2018 | $52,262.40 |
| NC3 | Seminar/Registration Fees | 02/22/2018 | $1,095.00 |
| NCATC | Memberships | 02/15/2018 | $3,780.00 |
| NCBAA | Miscellaneous | 02/06/2018 | $500.00 |
| NCBAA | Memberships | 02/27/2018 | $40.00 |
| NCS PEARSON INC | Copyrights, Royalties & Licens | 02/06/2018 | $4,550.00 |
| NCS PEARSON INC | Cloud Based Services | 02/15/2018 | $5,545.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 02/27/2018 | $280.05 |
| NETOP TECH INC | Copyrights, Royalties & Licens | 02/22/2018 | $270.00 |
| NETSUPPORT INC | Copyrights, Royalties & Licens | 02/15/2018 | $346.80 |
| NICOLIS LUMPP | Athletic Officials | 02/27/2018 | $140.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 02/20/2018 | $400.00 |
| NOBLE | Memberships | 02/20/2018 | $150.00 |
| NORA JILL HALL | Guest Lecturer/Performer | 02/20/2018 | $1,300.00 |
| NORA L. ROGERS | Other Contracted Svces/Labor | 02/13/2018 | $1,020.00 |
| NORCOSTCO INC | Classroom Supplies | 02/15/2018 | $380.16 |
| NORTEX CONCRETE LIFT & STABILI | Repairs-Grounds | 02/08/2018 | $20,500.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 02/20/2018 | $71,670.69 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 02/06/2018 | $180.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 02/27/2018 | $1,500.00 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 02/13/2018 | $75.00 |
| NORTH TEXAS CONTRACTING INC | Construction | 02/06/2018 | $153,672.95 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 02/20/2018 | $2,672.40 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 02/08/2018 | $23.05 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 02/13/2018 | $11.67 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 02/20/2018 | $65,883.47 |
| NORTHSTAR EQUIPMENT SOLUTIONS | Classroom Supplies | 02/22/2018 | $69.20 |
| NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 02/06/2018 | $102.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 02/06/2018 | $102.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 02/15/2018 | $97.50 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 02/15/2018 | $101.75 |
| NUVI LLC | Advertising | 02/08/2018 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/08/2018 | $32.70 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/08/2018 | $69.93 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/08/2018 | $214.23 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/08/2018 | $192.36 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/13/2018 | $55.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/15/2018 | $11.07 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/15/2018 | $177.90 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/15/2018 | $99.90 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/15/2018 | $186.87 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/15/2018 | $9.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/15/2018 | $143.92 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/15/2018 | ($9.99) |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/15/2018 | ($20.94) |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/15/2018 | $3.99 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/20/2018 | $24.83 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 02/20/2018 | $9.87 |
| O'REILLY AUTO PARTS | Classroom Supplies | 02/22/2018 | $5.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 02/27/2018 | $103.13 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 02/27/2018 | $6.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 02/27/2018 | $19.98 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 02/15/2018 | $139.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 02/22/2018 | $138.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 02/27/2018 | $237.00 |
| OKLAHOMA STATE UNIVERSITY | Seminar/Registration Fees | 02/22/2018 | $125.00 |
| OKLAHOMA STATE UNIVERSITY | Seminar/Registration Fees | 02/22/2018 | $1,250.00 |
| OKLAHOMA STATE UNIVERSITY | Seminar/Registration Fees | 02/27/2018 | $125.00 |
| OKLAHOMA STATE UNIVERSITY | Seminar/Registration Fees | 02/27/2018 | $250.00 |
| OMNIGRAPHICS | Books-Direct Book Purchases | 02/22/2018 | $612.90 |
| ON THE CUTTING EDGE ENGRAVERS | Miscellaneous | 02/06/2018 | $280.00 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 02/27/2018 | $25.00 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 02/22/2018 | $90,288.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/13/2018 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/13/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/13/2018 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 02/13/2018 | $820.00 |
| ORGANIZATION OF AMERICAN HISTO | Seminar/Registration Fees | 02/08/2018 | $205.00 |
| ORGANIZATION OF AMERICAN HISTO | Guest Lecturer/Performer | 02/27/2018 | $2,185.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 02/13/2018 | $502.13 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 02/22/2018 | $42.87 |
| OTTO FREI CO | Minor Equipment | 02/08/2018 | $1,504.21 |
| OTTO FREI CO | Minor Equipment | 02/08/2018 | $143.38 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 02/20/2018 | $600.00 |
| P3C MEDIA LLC | Seminar/Registration Fees | 02/22/2018 | $595.00 |
| PAC SYSTEMS INC | Repairs-Other | 02/06/2018 | $500.00 |
| PAC SYSTEMS INC | Repairs-Other | 02/06/2018 | $525.00 |
| PAC SYSTEMS INC | Repairs-Other | 02/06/2018 | $720.00 |
| PAC SYSTEMS INC | Repairs-Other | 02/06/2018 | $570.00 |
| PAC SYSTEMS INC | Repairs-Other | 02/08/2018 | $3,096.50 |
| PAC SYSTEMS INC | Repairs-Other | 02/08/2018 | $455.00 |
| PAC SYSTEMS INC | Repairs-Other | 02/08/2018 | $430.48 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 02/13/2018 | $190.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 02/13/2018 | $829.01 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 02/13/2018 | $427.50 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 02/13/2018 | $2,850.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 02/13/2018 | $3,081.46 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 02/15/2018 | $1,210.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 02/15/2018 | $2,835.00 |
| PAC SYSTEMS INC | Repairs-Other | 02/20/2018 | $656.25 |
| PAC SYSTEMS INC | Service Contracts | 02/22/2018 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 02/27/2018 | $380.00 |
| PADI AMERICAS | Memberships | 02/15/2018 | $142.00 |
| PALO ALTO SOFTWARE | Cloud Based Services | 02/20/2018 | $360.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 02/20/2018 | $38,555.83 |
| PARK PLACE TECHNOLOGIES LLC | Service Contracts | 02/15/2018 | $693.36 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 02/06/2018 | $46.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 02/06/2018 | $612.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 02/06/2018 | $633.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 02/08/2018 | $964.76 |
| PATRICK BROWN | Athletic Officials | 02/13/2018 | $240.00 |
| PATRICK BROWN | Athletic Officials | 02/15/2018 | $240.00 |
| PCMG INC | Non-Inv Equipment | 02/08/2018 | $42.00 |
| PCMG INC | Non-Inv Computer Equipment | 02/27/2018 | $186.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/06/2018 | $46.29 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/06/2018 | $44.97 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/06/2018 | $65.14 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/06/2018 | $244.79 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/06/2018 | $96.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/06/2018 | $72.89 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/08/2018 | $140.96 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 02/27/2018 | $48.65 |
| PERCONTOR LLC | Seminar/Registration Fees | 02/27/2018 | $700.00 |
| PERFORMANCE FOOD GROUP | Promotional Activities | 02/27/2018 | ($35.55) |
| PERFORMANCE FOOD GROUP | Promotional Activities | 02/27/2018 | $385.36 |
| PGM DRESS FORM INC | Non-Inv Equipment | 02/06/2018 | $1,729.63 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/06/2018 | $50.00 |
| PHI THETA KAPPA | Clubs | 02/15/2018 | $164.49 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/20/2018 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/20/2018 | $995.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/20/2018 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/20/2018 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/20/2018 | $1,791.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/22/2018 | $2,373.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/22/2018 | $5,570.99 |
| PHI THETA KAPPA | Seminar/Registration Fees | 02/22/2018 | $64.00 |
| PHI THETA KAPPA | Special Travel | 02/27/2018 | $1,393.00 |
| PHI THETA KAPPA | Special Travel | 02/27/2018 | $796.00 |
| PHI THETA KAPPA | Special Travel | 02/27/2018 | $398.00 |
| PHILIP PARISH | Athletic Officials | 02/20/2018 | $240.00 |
| PIECES TECHNOLOGIES INC | Copyrights, Royalties & Licens | 02/15/2018 | $21,600.00 |
| PITNEY BOWES INC | Service Contracts | 02/06/2018 | $1,247.33 |
| PITNEY BOWES INC | Non-Inv Equipment | 02/20/2018 | $13,423.81 |
| PITNEY BOWES INC | Non-Inv Equipment | 02/20/2018 | $216.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 02/22/2018 | $1,682.37 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 02/22/2018 | $543.35 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 02/06/2018 | $3,279.55 |
| POCKET NURSE | Classroom Supplies | 02/22/2018 | $70.96 |
| POLITICO LLC | Other Contracted Svces/Labor | 02/06/2018 | $4,813.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/06/2018 | $7,596.88 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/06/2018 | $957.15 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | $798.32 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | $653.21 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($24.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($148.92) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($2.68) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($109.20) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($3.90) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($7.80) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | $112.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($361.50) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($268.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($65.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($134.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($32.50) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | $1,808.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($22.20) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/15/2018 | ($62.20) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/22/2018 | $9,140.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/22/2018 | $3,488.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/22/2018 | $1,446.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/22/2018 | $105.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/22/2018 | $3,488.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/27/2018 | ($39.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/27/2018 | $1,027.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/27/2018 | ($6.50) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 02/27/2018 | ($24.70) |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 02/06/2018 | $14.46 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 02/13/2018 | $9.95 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 02/08/2018 | $1,798.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 02/13/2018 | $240.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 02/06/2018 | $2,548.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 02/08/2018 | $490.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 02/08/2018 | $954.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 02/13/2018 | $39.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 02/15/2018 | $926.90 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 02/20/2018 | $4,508.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 02/20/2018 | $130.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 02/20/2018 | $200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 02/22/2018 | $6.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 02/22/2018 | $23.10 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/13/2018 | $2,908.66 |
| PRESSMAN PRINTING INC | Departmental Supplies | 02/15/2018 | $748.90 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/20/2018 | $2,480.88 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/20/2018 | $2,480.88 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/20/2018 | $1,982.34 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/20/2018 | $1,359.63 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/20/2018 | $3,232.19 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/27/2018 | $611.99 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/27/2018 | $523.64 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/27/2018 | $1,359.63 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/27/2018 | $1,359.63 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/27/2018 | $2,264.59 |
| PRESSMAN PRINTING INC | Printing-Brochures | 02/27/2018 | $937.22 |
| PRESTOSPORTS INC | Cloud Based Services | 02/15/2018 | $2,000.00 |
| PRIMUS STERILIZER COMPANY LLC | Repairs-Classroom Equipment | 02/22/2018 | $596.45 |
| PRINCESS MCDOWELL | Guest Lecturer/Performer | 02/27/2018 | $450.00 |
| PRISM ELECTRIC INC | Repairs-Buildings | 02/08/2018 | $5,537.00 |
| PRO-CUT INTERNATIONAL LLC | Clearing - AP | 02/20/2018 | ($285.00) |
| PRO-CUT INTERNATIONAL LLC | Clearing - AP | 02/20/2018 | $10,606.00 |
| PROFESSIONAL DEVELOPMENT GROUP | Seminar/Registration Fees | 02/15/2018 | $730.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 02/15/2018 | $12,500.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 02/27/2018 | $3,500.00 |
| PROJECT ARCADIA LLC | Departmental Supplies | 02/20/2018 | $134.55 |
| PROJECT ARCADIA LLC | Departmental Supplies | 02/20/2018 | $69.00 |
| PROPTA | Seminar/Registration Fees | 02/20/2018 | $490.00 |
| PROQUEST | Books | 02/06/2018 | $685.87 |
| PROQUEST | Books | 02/06/2018 | $148.19 |
| PROQUEST | Books | 02/06/2018 | $196.11 |
| PROQUEST | Books | 02/06/2018 | $229.34 |
| PROQUEST | Books | 02/06/2018 | $987.30 |
| PROQUEST | Books | 02/06/2018 | $103.72 |
| PROQUEST | Books | 02/06/2018 | $344.94 |
| PROQUEST | Books | 02/06/2018 | $113.85 |
| PROQUEST | Books | 02/08/2018 | $52.15 |
| PROQUEST | Books | 02/08/2018 | $455.00 |
| PROQUEST | Books | 02/08/2018 | $87.46 |
| PROQUEST | Books | 02/08/2018 | $897.87 |
| PROQUEST | Books | 02/08/2018 | $289.55 |
| PROQUEST | Books | 02/08/2018 | $21.15 |
| PROQUEST | Books | 02/08/2018 | $389.60 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $199.00 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $16.26 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $1,036.20 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $199.00 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $199.00 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $33.25 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $155.23 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $135.56 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $35.00 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $410.33 |
| PROQUEST | Bound Periodicals & Papers | 02/13/2018 | $309.26 |
| PROQUEST | Books | 02/15/2018 | $83.14 |
| PROQUEST | Books | 02/15/2018 | $69.00 |
| PROQUEST | Books | 02/15/2018 | $101.21 |
| PROQUEST | Books | 02/15/2018 | $91.38 |
| PROQUEST | Books | 02/15/2018 | $102.35 |
| PROQUEST | Books | 02/15/2018 | $50.45 |
| PROQUEST | Bound Periodicals & Papers | 02/20/2018 | $199.95 |
| PROQUEST | Bound Periodicals & Papers | 02/20/2018 | $87.15 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2018 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2018 | $228.40 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2018 | $199.95 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2018 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2018 | $13.64 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2018 | $428.52 |
| PROQUEST | Bound Periodicals & Papers | 02/22/2018 | $93.72 |
| PROQUEST | Books | 02/27/2018 | $208.35 |
| PROQUEST | Books | 02/27/2018 | $272.15 |
| PROQUEST | Books | 02/27/2018 | $330.52 |
| PROQUEST | Books | 02/27/2018 | $50.32 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 02/27/2018 | $48.97 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 02/20/2018 | $37,152.72 |
| PTA TEXAS CONGRESS | Scholarships | 02/13/2018 | $200.00 |
| PURDY-MCGUIRE INC | Consultant | 02/06/2018 | $1,000.00 |
| PURDY-MCGUIRE INC | Consultant | 02/06/2018 | $150.00 |
| PURDY-MCGUIRE INC | Consultant | 02/06/2018 | $675.00 |
| Q1MEDIA INC | Advertising | 02/27/2018 | $3,058.73 |
| Q1MEDIA INC | Advertising | 02/27/2018 | $1,830.24 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 02/15/2018 | $9,450.00 |
| QUEST FOR EXCELLENCE-ASQ | Books, Booklets & Tapes | 02/15/2018 | $183.50 |
| RADIO ONE OF TEXAS II LLC | Advertising | 02/08/2018 | $5,198.81 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 02/06/2018 | $52.50 |
| RANKHAMMER | Other Contracted Svces/Labor | 02/27/2018 | $2,500.00 |
| RAPTOR TECHNOLOGIES LLC | Departmental Supplies | 02/08/2018 | $200.00 |
| RASHARD LAMONT GARRETT | Guest Lecturer/Performer | 02/08/2018 | $100.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 02/06/2018 | $1,540.00 |
| RAYMOND L. TATE, III | Athletic Officials | 02/20/2018 | $110.00 |
| RED ROCKS COMMUNITY COLLEGE | Seminar/Registration Fees | 02/20/2018 | $325.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/08/2018 | $123.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/08/2018 | $965.35 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $303.95 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $58.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $48.75 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | ($146.25) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $30.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $122.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | ($12.00) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $1,013.34 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $3.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $23.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | ($981.00) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | ($231.40) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $135.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $15.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $573.90 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $132.80 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $471.99 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $149.98 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $561.70 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | ($5.00) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 02/22/2018 | $65.90 |
| REED'S SERVICES | Classroom Supplies | 02/13/2018 | $749.04 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 02/13/2018 | $61,278.76 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 02/20/2018 | $1,750.00 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 02/20/2018 | $2,625.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $233.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/08/2018 | $2,836.78 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/08/2018 | $1,453.76 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 02/13/2018 | $456.56 |
| RESERVE ACCOUNT | Postage | 02/13/2018 | $3,500.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 02/08/2018 | $40.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 02/08/2018 | $300.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 02/13/2018 | $750.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 02/15/2018 | $695.00 |
| RICHARDSON READS ONE BOOK INC | Promotional Activities | 02/27/2018 | $1,000.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 02/20/2018 | $7,438.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 02/06/2018 | $83.96 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Other | 02/15/2018 | $52.95 |
| RICKEY R. HERRON, II | Athletic Officials | 02/06/2018 | $110.00 |
| RICKEY R. HERRON, II | Athletic Officials | 02/08/2018 | $110.00 |
| RICKEY R. HERRON, II | Athletic Officials | 02/13/2018 | $110.00 |
| RICOH USA INC | Printing-Brochures | 02/27/2018 | $245.00 |
| RICOH USA INC | Printing-Brochures | 02/27/2018 | $122.50 |
| RIMS | Memberships | 02/13/2018 | $720.00 |
| RISE PERFORMANCE GROUP | Staff Development | 02/13/2018 | $1,500.00 |
| ROB WALSH | Athletic Officials | 02/13/2018 | $480.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 02/22/2018 | $3,750.00 |
| RON A. MERRITT | Athletic Officials | 02/13/2018 | $480.00 |
| RONALD W. BARNARD | Athletic Officials | 02/20/2018 | $110.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 02/27/2018 | $174.60 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 02/06/2018 | $1,700.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 02/27/2018 | $46.05 |
| ROYAL CATERING INC | Refreshments | 02/06/2018 | $430.00 |
| ROYAL CATERING INC | Refreshments | 02/08/2018 | $975.50 |
| ROYAL CATERING INC | Refreshments | 02/08/2018 | $571.70 |
| ROYAL CATERING INC | Refreshments | 02/08/2018 | $305.30 |
| ROYAL CATERING INC | Staff Development | 02/13/2018 | $355.56 |
| ROYAL CATERING INC | Official Functions | 02/20/2018 | $2,297.00 |
| ROYAL CATERING INC | Official Functions | 02/20/2018 | $333.55 |
| ROYAL CATERING INC | Official Functions | 02/20/2018 | $267.00 |
| ROYAL CATERING INC | Official Functions | 02/20/2018 | $523.25 |
| ROYAL CATERING INC | Official Functions | 02/20/2018 | $181.32 |
| ROYAL CATERING INC | Staff Development | 02/27/2018 | $365.56 |
| ROYAL CATERING INC | Staff Development | 02/27/2018 | $3,067.00 |
| RR DONNELLEY | Printing-Forms | 02/15/2018 | $2,333.57 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 02/20/2018 | $455.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 02/20/2018 | $1,365.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 02/20/2018 | $455.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 02/20/2018 | $910.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 02/20/2018 | $910.00 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 02/08/2018 | $2,069.08 |
| RUFFALO NOEL LEVITZ LLC | Cloud Based Services | 02/08/2018 | $23.78 |
| RUFFALO NOEL LEVITZ LLC | Copyrights, Royalties & Licens | 02/20/2018 | $4,515.16 |
| RURAL COMMUNITY COLLEGE ALLIAN | Promotional Activities | 02/08/2018 | $1,500.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 02/13/2018 | $93.30 |
| RUSTY WALLIS HONDA | Classroom Supplies | 02/13/2018 | $14.00 |
| RYAN HUBER | Athletic Officials | 02/22/2018 | $110.00 |
| RYDER RENTAL | Rental/Lease-Other | 02/13/2018 | $6.78 |
| RYDER RENTAL | Rental/Lease-Other | 02/13/2018 | $1,626.97 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 02/06/2018 | $4,000.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 02/06/2018 | $4,250.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 02/08/2018 | $4,250.00 |
| SAFETYKITSPLUS.COM LLC | Departmental Supplies | 02/08/2018 | $1,181.95 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 02/20/2018 | $26,748.00 |
| SAM PACK'S FIVE STAR FORD | Equipment-Special-Inventoriable | 02/06/2018 | $31,998.00 |
| SAMUEL L. KAYEA | Athletic Officials | 02/15/2018 | $240.00 |
| SAMUEL L. KAYEA | Athletic Officials | 02/20/2018 | $240.00 |
| SAMUEL L. KAYEA | Athletic Officials | 02/22/2018 | $240.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/06/2018 | $1,073.28 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/06/2018 | $8,309.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/06/2018 | $311.48 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/06/2018 | $50.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/06/2018 | $125.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/06/2018 | $4,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/06/2018 | $285.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/22/2018 | $10,170.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 02/27/2018 | $100.00 |
| SCANTRON CORPORATION | Classroom Supplies | 02/27/2018 | $131.37 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $350.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/06/2018 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/08/2018 | $68.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 02/13/2018 | $560.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $38.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 02/22/2018 | $68.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 02/06/2018 | $174.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 02/06/2018 | $1,094.75 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 02/13/2018 | $463.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 02/20/2018 | $765.35 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 02/22/2018 | $3,271.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 02/22/2018 | $143.00 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Equipment | 02/22/2018 | $4,784.00 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 02/06/2018 | $170,211.26 |
| SCM CONSTRUCTION SERVICES LLC | Construction | 02/15/2018 | $304,674.51 |
| SDA TECHNOLOGIES INC | Copyrights, Royalties & Licens | 02/20/2018 | $1,680.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 02/06/2018 | $189.24 |
| SEAN MILLS | Athletic Officials | 02/20/2018 | $110.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 02/15/2018 | $10,822.65 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 02/15/2018 | $1,702.99 |
| SECURETECH SYSTEMS INC | Equipment-Special-Inventoriable | 02/06/2018 | $24,450.00 |
| SECURETECH SYSTEMS INC | Copyrights, Royalties & Licens | 02/15/2018 | $10,950.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 02/28/2018 | $15,573.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 02/28/2018 | $39,990.37 |
| SECURITY BUSINESS CAPITAL LLC | Construction | 02/06/2018 | $13,567.00 |
| SENSEABILITY INC | Instructional Service Contracts | 02/15/2018 | $5,565.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 02/06/2018 | $25.00 |
| SERPRO LOGISTICS | Postage & Freight | 02/13/2018 | $23.00 |
| SESAC INC | Copyrights, Royalties & Licens | 02/13/2018 | $5,563.16 |
| SHELL FLEET | Vehicle Operating Expense | 02/13/2018 | $824.49 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 02/13/2018 | $1,736.43 |
| SHEM G. MARTIN | Athletic Officials | 02/20/2018 | $240.00 |
| SHERATON DALLAS HOTEL | Staff Development | 02/20/2018 | $37,000.00 |
| SHERATON DALLAS HOTEL | Staff Development | 02/27/2018 | $55,000.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/06/2018 | $53.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/06/2018 | $437.91 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/06/2018 | $7,180.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/06/2018 | $48.78 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/06/2018 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/06/2018 | $312.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/06/2018 | $220.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/06/2018 | $8,232.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/08/2018 | $63.82 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/08/2018 | $102.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/08/2018 | $338.26 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/08/2018 | $5,854.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/08/2018 | $17,000.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/13/2018 | $461.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/13/2018 | $150.71 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/13/2018 | $1,092.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/13/2018 | $123.48 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/13/2018 | $587.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/15/2018 | $62.51 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/15/2018 | $632.72 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/15/2018 | $149.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/15/2018 | $152.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/15/2018 | $2,843.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 02/15/2018 | $1,625.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/20/2018 | $191.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/20/2018 | $1,648.79 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/20/2018 | $272.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 02/20/2018 | $106.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | $127.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | $127.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | $239.17 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | $325.66 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | $1,349.94 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | $51.74 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | $65.12 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | $106.97 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | ($51.70) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/22/2018 | ($796.59) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/27/2018 | $268.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/27/2018 | $61.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/27/2018 | $899.96 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 02/27/2018 | $226.50 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 02/22/2018 | $600.00 |
| SILENTAIRE TECHNOLOGY | Minor Equipment | 02/15/2018 | $3,600.00 |
| SILVERTIP SOFTWARE INC | Copyrights, Royalties & Licens | 02/15/2018 | $600.00 |
| SIMPLE BOOTH | Non-Inv Equipment | 02/20/2018 | $540.00 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 02/06/2018 | $37.00 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 02/08/2018 | $877.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 02/20/2018 | $128.95 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 02/20/2018 | $42.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 02/20/2018 | $1,213.32 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 02/22/2018 | $32.35 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 02/22/2018 | $87.47 |
| SIX & MANGO EQUIPMENT LLP | Rental/Lease-Other | 02/22/2018 | $406.85 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 02/06/2018 | $199.00 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 02/08/2018 | $118.97 |
| SKY RANCHES, INC | Special Travel | 02/22/2018 | $3,604.00 |
| SKYLAR S. SILLIVENT | Athletic Officials | 02/08/2018 | $30.00 |
| SKYPREP INC | Cloud Based Services | 02/06/2018 | $5,050.00 |
| SMART BOWLING SCHOLARSHIP FUND | Scholarships | 02/15/2018 | $724.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/20/2018 | $105.30 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 02/27/2018 | $641.25 |
| SOLARONE SOLUTIONS INC | Electrical Supplies | 02/15/2018 | $283.15 |
| SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 02/27/2018 | $599.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 02/27/2018 | $50.00 |
| SOUND PRODUCTIONS | Non-Inv Equipment | 02/27/2018 | $135.00 |
| SOUND PRODUCTIONS | Non-Inv Equipment | 02/27/2018 | $1,059.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/06/2018 | $160.90 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/06/2018 | $28.36 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/06/2018 | $148.88 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/06/2018 | $244.68 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/06/2018 | $1,821.98 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/08/2018 | $455.02 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/08/2018 | $9,181.44 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/15/2018 | $96.98 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/15/2018 | $1,828.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/15/2018 | $74.60 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/15/2018 | $6,683.44 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/15/2018 | $231.92 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 02/20/2018 | $545.26 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 02/20/2018 | $118.83 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 02/20/2018 | $62.10 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 02/20/2018 | $271.86 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/22/2018 | $373.46 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/22/2018 | $196.24 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/27/2018 | $217.06 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 02/27/2018 | $21.94 |
| SOUTHERN NAZARENE UNIVERSITY | Seminar/Registration Fees | 02/06/2018 | $200.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Service Contracts | 02/27/2018 | $692.31 |
| SPA PARTNERS | Classroom Supplies | 02/20/2018 | $432.90 |
| SPARKLETTS | Clubs | 02/27/2018 | $83.89 |
| SPECTRUM | Other Contracted Svces/Labor | 02/06/2018 | $495.38 |
| SPECTRUM | Other Contracted Svces/Labor | 02/13/2018 | $371.93 |
| SPECTRUM | Telephone-Local Service | 02/15/2018 | $432.26 |
| SPECTRUM | Other Contracted Svces/Labor | 02/20/2018 | $353.88 |
| SPECTRUM | Departmental Supplies | 02/27/2018 | $92.32 |
| SPECTRUM | Departmental Supplies | 02/27/2018 | $92.32 |
| SPECTRUM | Telephone-Local Service | 02/27/2018 | $95.86 |
| SPECTRUM | Departmental Supplies | 02/27/2018 | $92.32 |
| SPOK INC | Other Contracted Svces/Labor | 02/20/2018 | $8.00 |
| SPRING CREEK BARBEQUE CATERING | Miscellaneous | 02/08/2018 | $3,668.25 |
| SPRINGSHARE LLC | Other Contracted Svces/Labor | 02/27/2018 | $2,043.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 02/08/2018 | $798.63 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 02/20/2018 | $798.83 |
| STACY J. WILLIAMS | Athletic Officials | 02/13/2018 | $110.00 |
| STACY J. WILLIAMS | Athletic Officials | 02/20/2018 | $110.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $80.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $884.35 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $16.90 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $36.97 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $44.68 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $67.01 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $47.96 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $40.10 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $567.57 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $30.04 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $27.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $58.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | ($4.05) |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $4.05 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $57.09 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | ($15.21) |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $390.21 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $47.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $17.45 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $26.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $33.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | ($26.99) |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $13.90 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $61.92 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $106.21 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $295.49 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $19.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $65.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $699.51 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $394.14 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $171.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $48.78 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $4.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $4.49 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $37.66 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $83.56 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $33.83 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $99.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $56.71 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $135.32 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $81.46 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $26.50 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $37.60 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $25.73 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | ($15.30) |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $103.92 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $9.44 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $19.50 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $144.16 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $21.35 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $613.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $328.27 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $40.70 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $3.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $2.15 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $26.39 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $87.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $133.90 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $7.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $538.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $13.50 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $162.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $43.43 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $26.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $66.09 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | ($28.68) |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $116.86 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $330.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $88.14 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $163.83 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $26.25 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | $91.35 |
| STAPLES ADVANTAGE | Office Supplies | 02/06/2018 | ($17.94) |
| STAPLES ADVANTAGE | Non-Inv Computer Peripherals | 02/06/2018 | $9,643.93 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $77.79 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $69.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $869.30 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $38.46 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $8.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $34.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $36.21 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $166.60 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $103.44 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $67.48 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $29.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $116.73 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $155.79 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $425.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $25.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $176.58 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $338.60 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $195.12 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $241.03 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $6.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $27.71 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $54.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $90.29 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $10.33 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $106.57 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $95.35 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $29.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $188.80 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $51.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $128.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $90.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $427.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $46.86 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $21.39 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $65.49 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $95.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $34.87 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $47.86 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $57.64 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $21.84 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $83.73 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $49.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $25.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $12.66 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/08/2018 | $57.55 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | ($29.95) |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $134.80 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | ($57.09) |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $12.50 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $40.42 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $7.84 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $15.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $28.22 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $148.32 |
| STAPLES ADVANTAGE | Office Supplies | 02/13/2018 | $33.88 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $79.78 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $93.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $26.17 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $704.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $79.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $180.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $12.18 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $4.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $158.11 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $37.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $75.77 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $9.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $10.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $21.69 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | ($12.66) |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $71.25 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $66.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $60.64 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $195.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $26.89 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $66.82 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $114.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $744.30 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $114.61 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $67.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $251.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $24.62 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | ($14.72) |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $157.31 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $14.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $10.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $19.68 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $62.69 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $267.86 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $74.66 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $14.67 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $210.39 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $209.25 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $27.40 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $117.54 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $12.53 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $1,073.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $91.53 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $475.77 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $39.82 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $24.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $42.12 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $34.48 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $28.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $11.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $36.01 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $238.83 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $30.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $37.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $29.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $47.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $137.96 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $268.40 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $57.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $39.81 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $12.56 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $155.97 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $186.78 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $27.47 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $36.58 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/15/2018 | $28.39 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $32.62 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $28.26 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $28.26 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $14.13 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $14.13 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $25.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $40.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $22.28 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $29.90 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $11.69 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $632.36 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $51.09 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $15.90 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $9.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $241.57 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $442.74 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $16.05 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $32.71 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $168.98 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $63.56 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $25.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $65.74 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $75.05 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $58.07 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $90.52 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $43.25 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $31.78 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $331.02 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $20.59 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $23.72 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $28.23 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | ($60.00) |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $124.31 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | ($19.99) |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $53.93 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $387.70 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $73.00 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $44.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $92.11 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $180.14 |
| STAPLES ADVANTAGE | Office Supplies | 02/20/2018 | $163.40 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $34.25 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $23.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $160.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $10.29 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $45.03 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $73.69 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $29.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $17.14 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $78.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $117.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $201.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $270.53 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $11.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $33.66 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $75.40 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $6.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $2,631.77 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $6.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $89.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $16.82 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $6.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $63.77 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $40.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $5.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $169.36 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $140.63 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $90.71 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $37.96 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $157.89 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $30.85 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $215.83 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $24.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $32.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $99.96 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $51.53 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $119.50 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | ($195.92) |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $195.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $34.75 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $20.67 |
| STAPLES ADVANTAGE | Stockroom Supplies | 02/22/2018 | $215.93 |
| STAPLES ADVANTAGE | Copying-Departmental | 02/22/2018 | $2,344.43 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $132.14 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $44.34 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $6.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $615.17 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $82.61 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $57.44 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $100.76 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $784.02 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $21.90 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $2.73 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $136.37 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $73.93 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $69.47 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $8.37 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $75.03 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $8.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | ($2.15) |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $79.95 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $19.42 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $69.53 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $76.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $29.64 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $11.65 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $220.77 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $72.40 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $292.87 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $42.12 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $55.51 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $25.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $103.67 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $133.11 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $216.41 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $76.31 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $25.33 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $84.26 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $75.96 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $193.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $75.15 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $40.20 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $7.59 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $23.81 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $115.05 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $30.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $32.57 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $3.07 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $4.54 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $10.05 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $22.64 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $65.01 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $7.06 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $26.10 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $827.40 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $106.02 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $11.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $26.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $47.04 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $95.32 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $210.79 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $47.62 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $42.67 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $10.88 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $20.69 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $38.08 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $174.18 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $11.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $184.58 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $650.33 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $210.24 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $20.30 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $33.51 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $132.52 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $198.75 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | ($274.75) |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $108.52 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $274.75 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $95.94 |
| STAPLES ADVANTAGE | Office Supplies | 02/27/2018 | $104.38 |
| STAR LOCAL MEDIA | Advertising | 02/22/2018 | $435.00 |
| STATE BAR OF TEXAS | Memberships | 02/15/2018 | $42.50 |
| STEVENSON KYLES | Athletic Officials | 02/20/2018 | $110.00 |
| STOCKTON INFRARED THERMOGRAPHI | Other Contracted Svces/Labor | 02/22/2018 | $7,500.00 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 02/06/2018 | $280.00 |
| SUBWAY 28903 NLC | Staff Development | 02/06/2018 | $184.00 |
| SUBWAY 28903 NLC | Staff Development | 02/06/2018 | $234.00 |
| SUBWAY 43097 | Refreshments | 02/20/2018 | $36.00 |
| SUBWAY 43097 | Refreshments | 02/20/2018 | $151.21 |
| SUBWAY 43097 | Refreshments | 02/20/2018 | $54.00 |
| SUBWAY 43097 | Refreshments | 02/20/2018 | $471.90 |
| SUBWAY 43097 | Refreshments | 02/20/2018 | $103.90 |
| SUBWAY 43097 | Refreshments | 02/20/2018 | $18.00 |
| SUBWAY 43097 | Refreshments | 02/27/2018 | $1,978.75 |
| SUBWAY, CVC | Official Functions | 02/20/2018 | $133.25 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 02/06/2018 | $1,224.12 |
| SUNBELT RENTALS INC | Rental/Lease-Other | 02/20/2018 | $1,224.12 |
| SUNY UPSTATE MEDICAL UNIVERSIT | Clearing | 02/15/2018 | $350.00 |
| SUPPLYWORKS | Departmental Supplies | 02/13/2018 | $516.30 |
| SUPPLYWORKS | Departmental Supplies | 02/13/2018 | $137.28 |
| SUPPLYWORKS | Departmental Supplies | 02/13/2018 | $137.28 |
| SUPPLYWORKS | Custodial Supplies | 02/15/2018 | $1,372.80 |
| SUPPLYWORKS | Plumbing Supplies | 02/20/2018 | $2,318.28 |
| SUPPLYWORKS | Departmental Supplies | 02/27/2018 | $59.88 |
| SURVEYMONKEY INC | Cloud Based Services | 02/06/2018 | $288.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 02/06/2018 | $5,000.00 |
| SUSAN D. HUNTER | Athletic Officials | 02/06/2018 | $110.00 |
| SW/TEXAS POPULAR/AMERICAN CULT | Seminar/Registration Fees | 02/06/2018 | $90.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 02/20/2018 | $160.00 |
| SWELLS LLC | Non-Inv Equipment | 02/13/2018 | $211.24 |
| SWELLS LLC | Non-Inv Equipment | 02/13/2018 | $372.22 |
| SYMBOLARTS | Departmental Supplies | 02/27/2018 | $2,550.00 |
| SYNETRA INC | Office Supplies | 02/08/2018 | $1,167.84 |
| SYNETRA INC | Office Supplies | 02/20/2018 | $918.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 02/06/2018 | $1,048.41 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 02/06/2018 | $1,550.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 02/15/2018 | $698.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 02/27/2018 | $2,324.50 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 02/06/2018 | $512.15 |
| TABPHE | Seminar/Registration Fees | 02/08/2018 | $245.00 |
| TABPHE | Seminar/Registration Fees | 02/13/2018 | $375.00 |
| TACCA, INC | Seminar/Registration Fees | 02/08/2018 | $200.00 |
| TACCBO | Seminar/Registration Fees | 02/13/2018 | $20.00 |
| TACE | Seminar/Registration Fees | 02/08/2018 | $275.00 |
| TACE | Seminar/Registration Fees | 02/15/2018 | $275.00 |
| TACE | Seminar/Registration Fees | 02/15/2018 | $275.00 |
| TACE | Seminar/Registration Fees | 02/27/2018 | $275.00 |
| TACE | Seminar/Registration Fees | 02/27/2018 | $275.00 |
| TACFEP | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TACFEP | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TACFEP | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TACHE | Seminar/Registration Fees | 02/06/2018 | $250.00 |
| TACHE | Seminar/Registration Fees | 02/06/2018 | $275.00 |
| TACHE | Advertising | 02/06/2018 | $500.00 |
| TACHE | Seminar/Registration Fees | 02/13/2018 | $1,155.00 |
| TACTE | Seminar/Registration Fees | 02/13/2018 | $300.00 |
| TACTE | Seminar/Registration Fees | 02/20/2018 | $400.00 |
| TACTE | Seminar/Registration Fees | 02/27/2018 | $400.00 |
| TACTE | Seminar/Registration Fees | 02/27/2018 | $300.00 |
| TACUA | Seminar/Registration Fees | 02/06/2018 | $385.00 |
| TACUA | Seminar/Registration Fees | 02/06/2018 | $385.00 |
| TACVPO | Seminar/Registration Fees | 02/22/2018 | $550.00 |
| TACVPO | Seminar/Registration Fees | 02/27/2018 | $300.00 |
| TALAE | Seminar/Registration Fees | 02/06/2018 | $125.00 |
| TALX UC EXPRESS | Consultant | 02/27/2018 | $4,104.56 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/06/2018 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/20/2018 | $3,451.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/20/2018 | $3,219.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 02/27/2018 | $174.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 02/20/2018 | $115,652.26 |
| TASBO | Seminar/Registration Fees | 02/27/2018 | $370.00 |
| TASBO | Seminar/Registration Fees | 02/27/2018 | $340.00 |
| TASBO | Seminar/Registration Fees | 02/27/2018 | $170.00 |
| TASBO | Seminar/Registration Fees | 02/27/2018 | $220.00 |
| TCCSTA | Special Travel | 02/22/2018 | $325.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 02/28/2018 | $1,566.58 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/28/2018 | $6,025.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/28/2018 | $21,553.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 02/28/2018 | $57,045.65 |
| TEAM PHILLIPS INC | Architects & Engineers | 02/22/2018 | $12,761.44 |
| TEAMLINE | Departmental Supplies | 02/06/2018 | $42.00 |
| TEAMLINE | Clubs | 02/13/2018 | $2,256.00 |
| TECHCONNECT | Seminar/Registration Fees | 02/08/2018 | $1,090.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 02/13/2018 | $19.50 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 02/15/2018 | $19.50 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 02/15/2018 | $19.50 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 02/15/2018 | $27.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/06/2018 | $189.75 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/06/2018 | $65.67 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/06/2018 | $65.67 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/06/2018 | $215.73 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/06/2018 | $106.75 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/15/2018 | $259.23 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/15/2018 | $123.46 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/20/2018 | $23.04 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/22/2018 | $43.06 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/22/2018 | $148.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 02/22/2018 | $88.03 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 02/20/2018 | $543.12 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 02/20/2018 | $445.32 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 02/13/2018 | $50.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 02/13/2018 | $50.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 02/13/2018 | $50.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 02/13/2018 | $50.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 02/13/2018 | $50.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 02/13/2018 | $50.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 02/06/2018 | $390.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 02/06/2018 | $225.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 02/08/2018 | $450.00 |
| TEXAS COMM COLL TEACHERS ASSN | Promotional Activities | 02/06/2018 | $1,300.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 02/22/2018 | $10,983.55 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 02/08/2018 | $400.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Memberships | 02/27/2018 | $500.00 |
| TEXAS EMS CONFERENCE | Seminar/Registration Fees | 02/06/2018 | $275.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 02/15/2018 | $225.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 02/27/2018 | $725.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 02/13/2018 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 02/26/2018 | $49,616.95 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 02/22/2018 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 02/22/2018 | $819.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 02/06/2018 | $2,822.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 02/06/2018 | $576.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 02/13/2018 | $3,982.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 02/13/2018 | $756.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 02/27/2018 | $720.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 02/06/2018 | $191.25 |
| TEXAS LIBRARY ASSOCIATION | Seminar/Registration Fees | 02/20/2018 | $270.00 |
| TEXAS LIBRARY ASSOCIATION | Seminar/Registration Fees | 02/20/2018 | $344.00 |
| TEXAS NURSES ASSOCIATION | Books, Booklets & Tapes | 02/15/2018 | $170.50 |
| TEXAS POLICE ASSOCIATION | Seminar/Registration Fees | 02/13/2018 | $845.00 |
| TEXAS POLICE ASSOCIATION | Seminar/Registration Fees | 02/13/2018 | $280.00 |
| TEXAS POLICE CHIEFS ASSN | Seminar/Registration Fees | 02/20/2018 | $295.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 02/06/2018 | $378.61 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 02/06/2018 | $150.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 02/08/2018 | $50.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 02/08/2018 | $100.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 02/15/2018 | $100.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 02/15/2018 | $50.00 |
| TEXAS WOMEN IN HIGHER EDUCATIO | Official Functions | 02/20/2018 | $500.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 02/16/2018 | $76,932.25 |
| TEXOMA MEDICAL CENTER VOLUNTEE | Scholarships | 02/13/2018 | $750.00 |
| TFORCE FINAL MILE LLC | Postage & Freight | 02/15/2018 | $27.38 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 02/20/2018 | $981.25 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 02/20/2018 | $4,730.72 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 02/06/2018 | $166.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 02/28/2018 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 02/28/2018 | $4,827.58 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 02/27/2018 | $1,550.00 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 02/27/2018 | $1,575.00 |
| THE DALLAS EXAMINER | Advertising | 02/27/2018 | $515.00 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 02/06/2018 | $2,884.24 |
| THE DALLAS MORNING NEWS DBA DM | Periodicals & Newspapers | 02/08/2018 | $296.28 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 02/13/2018 | $930.08 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 02/27/2018 | $4,529.32 |
| THE EQUITABLE | Payroll Deductions | 02/28/2018 | $4,800.00 |
| THE EQUITABLE | Payroll Deductions | 02/28/2018 | $107,459.00 |
| THE EQUITABLE | Payroll Deductions | 02/28/2018 | $31,307.65 |
| THE FASHION GROUP INTL OF DALL | Advertising | 02/22/2018 | $5,000.00 |
| THE GREENSHEET | Advertising | 02/13/2018 | $9,814.90 |
| THE LASER NETWORK INC | Repairs-Office Equipment | 02/27/2018 | $150.00 |
| THE MEN'S WEARHOUSE INC | Promotional Activities | 02/27/2018 | $2,900.00 |
| THE PLAYWELL GROUP INC | Minor Furniture | 02/22/2018 | $5,711.80 |
| THE QUALITY GROUP INC | Instructional Service Contracts | 02/06/2018 | $9,950.00 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 02/20/2018 | $223.87 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 02/20/2018 | $108.45 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 02/20/2018 | $201.16 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 02/22/2018 | $208.07 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 02/22/2018 | $165.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/06/2018 | $391.33 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/08/2018 | $72.82 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/13/2018 | $23.08 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/13/2018 | $109.17 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 02/15/2018 | $97.71 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/22/2018 | $371.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 02/27/2018 | $555.97 |
| THE SIXTH FLOOR MUSEUM AT DEAL | Field Trips | 02/06/2018 | $240.00 |
| THE SOCCER CORNER | Departmental Supplies | 02/06/2018 | $527.00 |
| THE SOCCER CORNER | Departmental Supplies | 02/20/2018 | $557.50 |
| THE SOCCER CORNER | Departmental Supplies | 02/22/2018 | $1,000.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 02/20/2018 | $485.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 02/20/2018 | $485.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 02/22/2018 | $485.00 |
| THE WISEMAN COMPANY/MOSHOWS.CO | Guest Lecturer/Performer | 02/20/2018 | $1,500.00 |
| THERMAL EQUIPMENT CORPORATION | Repairs-Physical Plant Equipment | 02/06/2018 | $1,110.68 |
| THOMAS NORTHCUTT | Athletic Officials | 02/22/2018 | $110.00 |
| THOMPSON & HORTON LLP | Legal Fees | 02/15/2018 | $107.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 02/22/2018 | $975.10 |
| THORNHILL CATERING | Staff Development | 02/06/2018 | $82.50 |
| THORNHILL CATERING | Staff Development | 02/06/2018 | $251.75 |
| THORNHILL CATERING | Staff Development | 02/06/2018 | $231.25 |
| THORNHILL CATERING | Staff Development | 02/08/2018 | $792.75 |
| THORNHILL CATERING | Staff Development | 02/20/2018 | $205.50 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 02/08/2018 | $1,495.00 |
| TOLBERT ELECTRIC MOTOR CO | Repairs-Buildings | 02/06/2018 | $699.59 |
| TOLBERT ELECTRIC MOTOR CO | Repairs-Buildings | 02/06/2018 | $699.59 |
| TOMMY L. SWANSON | Athletic Officials | 02/06/2018 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 02/13/2018 | $110.00 |
| TORRES ENGINEERING SERVICES IN | Consultant | 02/22/2018 | $463.75 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 02/08/2018 | $5,059.50 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 02/06/2018 | $150.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 02/27/2018 | $50.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/13/2018 | $650.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/13/2018 | $1,360.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/20/2018 | $1,200.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/20/2018 | $3,600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/20/2018 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/20/2018 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $650.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $650.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $510.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $1,200.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $2,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 02/27/2018 | $3,600.00 |
| TRANE | Repairs-Buildings | 02/06/2018 | $6,940.00 |
| TRANE | Equipment-Physical Plant-Inventoriable | 02/08/2018 | $69,400.00 |
| TRANE | HVAC Supplies | 02/15/2018 | $208.00 |
| TREANORHL, P.A. | Consultant | 02/06/2018 | $87,873.17 |
| TREANORHL, P.A. | Consultant | 02/27/2018 | $56,760.80 |
| TRIMBLE INC | Non-Inv Software | 02/15/2018 | $695.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/15/2018 | $68.30 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/20/2018 | $27.00 |
| TRINITY CERAMIC SUPPLY INC | Repairs-Classroom Equipment | 02/22/2018 | $1,540.84 |
| TRINITY CERAMIC SUPPLY INC | Repairs-Classroom Equipment | 02/22/2018 | $17.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 02/27/2018 | $1,193.95 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 02/20/2018 | $46,604.94 |
| TRIPOD TEXAS | Advertising | 02/13/2018 | $60,000.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 02/15/2018 | $86,797.86 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Peripherals | 02/06/2018 | $349.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 02/15/2018 | $135.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 02/15/2018 | $3,864.00 |
| TROXELL COMMUNICATIONS INC | Repairs-Classroom Equipment | 02/15/2018 | $98,941.90 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 02/20/2018 | $2,240.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 02/20/2018 | $3,628.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 02/27/2018 | $5,897.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 02/27/2018 | $1,922.00 |
| TSA CONSULTING GROUP INC | Consultant | 02/06/2018 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 02/28/2018 | $325.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 02/06/2018 | $225.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 02/13/2018 | $225.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 02/06/2018 | $100.00 |
| TXDLA | Seminar/Registration Fees | 02/06/2018 | $1,200.00 |
| TXDLA | Seminar/Registration Fees | 02/06/2018 | $110.00 |
| TXDLA | Seminar/Registration Fees | 02/15/2018 | $395.00 |
| TXDLA | Seminar/Registration Fees | 02/20/2018 | $270.00 |
| TXDLA | Seminar/Registration Fees | 02/20/2018 | $395.00 |
| TXDLA | Seminar/Registration Fees | 02/27/2018 | $395.00 |
| TXDLA | Seminar/Registration Fees | 02/27/2018 | $395.00 |
| TXDOT | Special Travel | 02/20/2018 | $22.74 |
| TXDOT | Special Travel | 02/20/2018 | $3.51 |
| UCDA | Memberships | 02/08/2018 | $1,480.00 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $43.04 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $43.02 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $42.40 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $30.94 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 02/06/2018 | $315.00 |
| UNIFIRST | Rental/Lease-Other | 02/08/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 02/08/2018 | $42.40 |
| UNIFIRST | Rental/Lease-Other | 02/08/2018 | $41.76 |
| UNIFIRST | Rental/Lease-Other | 02/13/2018 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 02/15/2018 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 02/15/2018 | $93.87 |
| UNIFIRST | Classroom Supplies | 02/15/2018 | $42.40 |
| UNIFIRST | Classroom Supplies | 02/15/2018 | $34.43 |
| UNIFIRST | Classroom Supplies | 02/15/2018 | $340.19 |
| UNIFIRST | Classroom Supplies | 02/15/2018 | $21.45 |
| UNIFIRST | Classroom Supplies | 02/15/2018 | $93.87 |
| UNIFIRST | Classroom Supplies | 02/15/2018 | $4.29 |
| UNIFIRST | Classroom Supplies | 02/15/2018 | $4.49 |
| UNIFIRST | Classroom Supplies | 02/15/2018 | $4.29 |
| UNIFIRST | Service Contracts-Linen Service | 02/20/2018 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 02/20/2018 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 02/20/2018 | $144.79 |
| UNIFIRST | Service Contracts-Linen Service | 02/20/2018 | $112.90 |
| UNIFIRST | Service Contracts-Linen Service | 02/20/2018 | $4.29 |
| UNIFIRST | Service Contracts-Linen Service | 02/20/2018 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 02/22/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 02/22/2018 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 02/22/2018 | $42.40 |
| UNIFIRST | Rental/Lease-Other | 02/22/2018 | $152.14 |
| UNIFIRST | Rental/Lease-Other | 02/27/2018 | $144.79 |
| UNIFIRST | Service Contracts-Linen Service | 02/27/2018 | $52.78 |
| UNIFIRST | Service Contracts-Linen Service | 02/27/2018 | $93.87 |
| UNIFIRST | Service Contracts-Linen Service | 02/27/2018 | $93.87 |
| UNIFIRST | Service Contracts-Linen Service | 02/27/2018 | $4.29 |
| UNITED LABORATORIES INC | HVAC Supplies | 02/06/2018 | $203.70 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 02/06/2018 | $418.71 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 02/27/2018 | $400.14 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 02/27/2018 | $466.62 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 02/27/2018 | $246.57 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/06/2018 | $318.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/06/2018 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/06/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/08/2018 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/13/2018 | $415.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/13/2018 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/15/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Clearing | 02/20/2018 | $7.99 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/27/2018 | $1,414.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/27/2018 | $1,998.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 02/27/2018 | $649.00 |
| UNITED STATES TRAFFIC NETWORK | Advertising | 02/15/2018 | $11,356.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 02/15/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 02/15/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 02/15/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 02/15/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 02/20/2018 | $125.00 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 02/06/2018 | $785.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 02/13/2018 | $320.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 02/08/2018 | $3,264.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 02/08/2018 | $4,700.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 02/15/2018 | $255.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 02/15/2018 | $500.00 |
| UPS | Postage | 02/06/2018 | $30.00 |
| UPS | Postage & Freight | 02/13/2018 | $15.45 |
| UPS | Postage | 02/15/2018 | $30.00 |
| UPS | Postage & Freight | 02/20/2018 | $15.45 |
| UPS | Postage & Freight | 02/22/2018 | $15.45 |
| UPS | Postage | 02/27/2018 | $114.89 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 02/27/2018 | $9,687.56 |
| US DISTANCE LEARNING ASSN | Seminar/Registration Fees | 02/13/2018 | $525.00 |
| US POSTMASTER | Postage | 02/06/2018 | $7,500.00 |
| US WATER SERVICES INC | Service Contracts | 02/06/2018 | $27.10 |
| US WATER SERVICES INC | Service Contracts | 02/20/2018 | $4,488.10 |
| US WATER SERVICES INC | Service Contracts | 02/22/2018 | $280.50 |
| US WATER SERVICES INC | Service Contracts | 02/22/2018 | $31.42 |
| US WATER SERVICES INC | Service Contracts | 02/22/2018 | $1,839.60 |
| US WATER SERVICES INC | Water Treatment Chemicals | 02/27/2018 | $1,324.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 02/28/2018 | $15,041.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 02/28/2018 | $9,797.67 |
| VA CONSTRUCTION INC | Construction | 02/06/2018 | $129,342.50 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 02/22/2018 | $1,360.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 02/27/2018 | $250.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 02/28/2018 | $16,597.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 02/28/2018 | $22,824.40 |
| VEEJER ENTERPRISES | Classroom Supplies | 02/15/2018 | $171.99 |
| VERIZON WIRELESS | Telephone-Local Service | 02/27/2018 | $162.49 |
| VERIZON WIRELESS | Telephone-Local Service | 02/27/2018 | $42.15 |
| VIRGIL R. REAGINS | Athletic Officials | 02/20/2018 | $110.00 |
| VIRGINIA H. DUPUY | Guest Lecturer/Performer | 02/06/2018 | $375.00 |
| VIRGINIA H. DUPUY | Guest Lecturer/Performer | 02/06/2018 | $200.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/08/2018 | $144.38 |
| VOSS LIGHTING | Electrical Supplies | 02/13/2018 | $4,400.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/15/2018 | $3.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/15/2018 | $67.68 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/15/2018 | $1,785.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/15/2018 | $139.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/15/2018 | $182.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/15/2018 | $203.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/15/2018 | $24.36 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/20/2018 | $95.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/20/2018 | $95.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/20/2018 | $3,740.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/20/2018 | $214.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/20/2018 | $7,921.06 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/22/2018 | $1,499.90 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/22/2018 | $749.64 |
| VOSS LIGHTING | Light Bulbs & Tubes | 02/27/2018 | $442.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/06/2018 | $573.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/08/2018 | ($150.17) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/08/2018 | $249.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/08/2018 | $66.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2018 | $427.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/13/2018 | $179.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $275.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $240.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $240.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $27.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $137.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $438.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $446.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $34.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $256.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $54.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $18.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $195.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/15/2018 | $20.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2018 | $42.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2018 | $159.21 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2018 | $83.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2018 | $327.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2018 | $288.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2018 | $147.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2018 | $100.76 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/20/2018 | $533.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/22/2018 | $57.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/22/2018 | $466.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/22/2018 | $293.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/27/2018 | $156.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/27/2018 | $420.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/27/2018 | $592.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/27/2018 | $198.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/27/2018 | $835.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/27/2018 | $38.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/27/2018 | $41.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 02/27/2018 | $175.89 |
| WAGGONER WELLNESS LLC | Staff Development | 02/20/2018 | $300.00 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 02/20/2018 | $3,491.60 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 02/20/2018 | $1,494.00 |
| WASHINGTON MUSIC CENTER | Minor Equipment | 02/20/2018 | $5,599.90 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 02/15/2018 | $124.83 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $21.51 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $571.56 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $571.56 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $21.51 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $50.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $643.50 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $627.99 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $50.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/06/2018 | $230.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $1,091.16 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $21.51 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $571.56 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $77.94 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $103.92 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $779.40 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $256.84 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/13/2018 | $23.38 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/15/2018 | $259.80 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/15/2018 | $46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/22/2018 | $250.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/22/2018 | $627.99 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/27/2018 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 02/27/2018 | $444.50 |
| WELLSPRING CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 02/20/2018 | $240.00 |
| WENDY WELSH | Guest Lecturer/Performer | 02/27/2018 | $225.00 |
| WENGER CORPORATION | Minor Equipment | 02/06/2018 | $4,329.58 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 02/06/2018 | $322.80 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 02/06/2018 | $72.80 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 02/06/2018 | $98.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/08/2018 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/13/2018 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/13/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/13/2018 | $402.55 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/15/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/15/2018 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/15/2018 | $56.82 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/20/2018 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/20/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/22/2018 | $215.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/27/2018 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/27/2018 | $215.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/27/2018 | $74.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 02/27/2018 | $39.20 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 02/15/2018 | $40.95 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 02/15/2018 | $10.47 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 02/22/2018 | $9.87 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 02/22/2018 | $20.98 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 02/22/2018 | $29.65 |
| WILKS CONSTRUCTION SERVICES LL | Construction Management | 02/22/2018 | $1,040.00 |
| WILKS CONSTRUCTION SERVICES LL | Construction Management | 02/27/2018 | $9,762.00 |
| WILSON AWARDS | Departmental Supplies | 02/13/2018 | $18.00 |
| WILSON AWARDS | Departmental Supplies | 02/13/2018 | $67.50 |
| WILSON AWARDS | Office Supplies | 02/15/2018 | $4.50 |
| WILSON AWARDS | Departmental Supplies | 02/20/2018 | $27.00 |
| WILSON AWARDS | Departmental Supplies | 02/27/2018 | $18.00 |
| WILSON OFFICE INTERIORS LLC | Minor Equipment | 02/22/2018 | $4,934.90 |
| WILSON OFFICE INTERIORS LLC | Minor Equipment | 02/22/2018 | $170.52 |
| WILSON OFFICE INTERIORS LLC | Minor Equipment | 02/22/2018 | $820.96 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 02/15/2018 | $12,405.18 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 02/06/2018 | $1,375.65 |
| WINSTON T. TROTTER, III | Athletic Officials | 02/27/2018 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/13/2018 | $27.50 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/13/2018 | $294.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/15/2018 | $765.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/15/2018 | $259.09 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/15/2018 | $76.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/20/2018 | $85.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/22/2018 | $1,080.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/22/2018 | $121.75 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/22/2018 | $370.83 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/27/2018 | $56.55 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/27/2018 | $300.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 02/27/2018 | $184.75 |
| WRG, LLC | Minor Furniture | 02/13/2018 | $5,039.20 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 02/06/2018 | $341.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 02/06/2018 | $512.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 02/06/2018 | $320.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 02/06/2018 | $256.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 02/06/2018 | $171.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 02/20/2018 | $7,150.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 02/20/2018 | $4,550.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 02/20/2018 | $3,900.00 |
| YINGLING ARCHITECTS INC | Consultant | 02/13/2018 | $2,000.00 |
| ZED SECURITY LLC | Maintenance Supplies | 02/15/2018 | $780.00 |
| ZONES INC | Minor Equipment | 02/08/2018 | $1,136.59 |
| ZONES INC | Minor Equipment | 02/08/2018 | $95.79 |
| ZONES INC | Non-Inv Computer Equipment | 02/20/2018 | $818.52 |
| ZONES INC | Minor Equipment | 02/22/2018 | $30,789.87 |
| ZONES INC | Minor Equipment | 02/22/2018 | $1,333.35 |
| ZONES INC | Minor Equipment | 02/22/2018 | $444.45 |
| ZONES INC | Minor Equipment | 02/22/2018 | $1,136.89 |
| ZONES INC | Minor Equipment | 02/22/2018 | $1,629.65 |
| Accounts Payable Total | | | $9,682,128.82 |
| | | |
| Accounts Payable Wires | | | |
| Collier's International | Event Charges/Chancellor | | $78,433.33 |
| Comptroller of Public Accounts | State Sales Tax | | $1,061.50 |
| Jones, Arlington J | Official Functions | | $1,000.00 |
| Texas Higher Ed Coord Board | Student Return of Funds | | $49,616.95 |
| Texas Workforce Commission | State Unemployment Tax | | $76,932.25 |
| Tristar | Workman's Compensation | | $86,797.86 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $293,841.89 |
| | | |
| DCCCD Gross Payroll | | | $23,573,175.09 |
| State of Texas Benefits | | | $4,163,088.16 |
| Payroll Total | | | $27,736,263.25 |
| | | |
| Grand Total | | | $37,712,233.96 |