February 2018 Check Register – Check Registers

NAME	DESCRIPTION	CHECK DATE	AMOUNT
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