| 2M BUSINESS PRODUCTS | Office Supplies | 03/02/2018 | $113.85 |
| 2M BUSINESS PRODUCTS | Office Supplies | 03/02/2018 | $75.90 |
| 3-C TECHNOLOGY LLC | Departmental Supplies | 03/02/2018 | $67.10 |
| 3-C TECHNOLOGY LLC | Departmental Supplies | 03/02/2018 | $241.00 |
| 3-C TECHNOLOGY LLC | Non-Inv Equipment | 03/27/2018 | $320.00 |
| 3D MOLECULARDESIGNS LLC | Non-Inv Equipment | 03/22/2018 | $524.45 |
| 3I CONTRACTING LLC | Construction Management | 03/29/2018 | $8,016.00 |
| 4 COLOR PRESS | Printing-Other | 03/22/2018 | $1,051.05 |
| 4 COLOR PRESS | Printing-Other | 03/27/2018 | $1,785.26 |
| 4 COLOR PRESS | Departmental Supplies | 03/29/2018 | $409.43 |
| 4 COLOR PRESS | Departmental Supplies | 03/29/2018 | $334.33 |
| 4 COLOR PRESS | Printing-Other | 03/02/2018 | $290.18 |
| 4 COLOR PRESS | Printing-Other | 03/20/2018 | $454.65 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 03/06/2018 | $3,648.24 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 03/29/2018 | $1,714.62 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 03/06/2018 | $2,224.00 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 03/06/2018 | $1,452.80 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 03/06/2018 | $371.52 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 03/08/2018 | $5,763.20 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 03/08/2018 | $2,146.70 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 03/22/2018 | $14,557.90 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 03/22/2018 | $17,836.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 03/27/2018 | $2,936.08 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 03/27/2018 | $1,170.12 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 03/27/2018 | $2,895.90 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 03/02/2018 | $64.50 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 03/02/2018 | $61.50 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 03/27/2018 | $173.00 |
| A.C.I.S. | Repairs-Buildings | 03/02/2018 | $1,256.88 |
| A.C.I.S. | Repairs-Buildings | 03/02/2018 | $9,833.00 |
| A.C.I.S. | Service Contracts | 03/06/2018 | $571.25 |
| A.C.I.S. | Service Contracts | 03/06/2018 | $464.52 |
| A.C.I.S. | Service Contracts | 03/08/2018 | $2,009.22 |
| A.C.I.S. | Service Contracts | 03/08/2018 | $4,175.49 |
| A.C.I.S. | Service Contracts | 03/08/2018 | $406.46 |
| A.C.I.S. | Service Contracts | 03/08/2018 | $2,598.88 |
| A.C.I.S. | Service Contracts | 03/08/2018 | $1,138.11 |
| A.C.I.S. | Service Contracts | 03/08/2018 | $142.50 |
| A.C.I.S. | Service Contracts | 03/20/2018 | $551.11 |
| A.C.I.S. | Service Contracts | 03/20/2018 | $2,025.09 |
| A.C.I.S. | Service Contracts | 03/22/2018 | $2,216.91 |
| A.C.I.S. | Service Contracts | 03/22/2018 | $2,025.09 |
| A.C.I.S. | Service Contracts | 03/22/2018 | $551.11 |
| A.C.I.S. | Service Contracts | 03/22/2018 | $1,420.69 |
| A.C.I.S. | Service Contracts | 03/22/2018 | $232.26 |
| A.C.I.S. | Service Contracts | 03/22/2018 | $1,914.64 |
| A.C.I.S. | Service Contracts | 03/22/2018 | $517.45 |
| A.C.I.S. | Service Contracts | 03/22/2018 | $1,507.94 |
| AA TIGER STRIPE INC | Repairs-Grounds | 03/27/2018 | $6,098.00 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 03/20/2018 | $184.75 |
| AACA PARTS & SUPPLIES | Non-Inv Equipment | 03/29/2018 | $268.13 |
| AACRAO | Books, Booklets & Tapes | 03/02/2018 | $159.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 03/02/2018 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/02/2018 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/02/2018 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/02/2018 | $8,860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $1,541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $31,056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $8,441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $8,866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $51,815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $3,446.19 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $4,351.97 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $4,274.46 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $39,270.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/08/2018 | $400.00 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/20/2018 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/20/2018 | $70,828.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 03/22/2018 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/22/2018 | $8,860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/22/2018 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/22/2018 | $69,439.71 |
| ACADEMY SOURCE | Consultant | 03/06/2018 | $5,000.00 |
| ACCURATE SIGNS INC | Office Supplies | 03/08/2018 | $71.10 |
| ACEN | Memberships | 03/22/2018 | $1,000.00 |
| ACEN | Seminar/Registration Fees | 03/27/2018 | $499.00 |
| ACT INC | Tests & Testing Services | 03/20/2018 | $396.00 |
| ACT INC | Tests & Testing Services | 03/20/2018 | $24.00 |
| ACT INC | Tests & Testing Services | 03/27/2018 | $320.00 |
| ADAM WODNICKI | Guest Lecturer/Performer | 03/02/2018 | $2,000.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 03/22/2018 | $1,634.16 |
| ADESTRA INC | Other Contracted Svces/Labor | 03/22/2018 | $250.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 03/22/2018 | $250.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 03/22/2018 | $250.00 |
| ADRIAN AGUIRRE | Other Contracted Svces/Labor | 03/08/2018 | $75.00 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 03/22/2018 | $802.89 |
| ADVANTAGE CONSTRUCTION | Non-Inv Site Improvements | 03/08/2018 | $2,800.00 |
| ADVANTAGE CONSTRUCTION | Non-Inv Site Improvements | 03/08/2018 | $18,940.00 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 03/22/2018 | $2,900.00 |
| AGAPE MASSAGE THERAPY | Guest Lecturer/Performer | 03/06/2018 | $280.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/06/2018 | $5,080.00 |
| AHEAD | Memberships | 03/08/2018 | $665.00 |
| AHIMA | Seminar/Registration Fees | 03/02/2018 | $847.00 |
| AIA DALLAS | Seminar/Registration Fees | 03/27/2018 | $105.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 03/27/2018 | $503.34 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $26.85 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $36.79 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $49.60 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $19.91 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $4.10 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $76.53 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $14.04 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $4.10 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $40.91 |
| AIRGAS USA LLC | Classroom Supplies | 03/27/2018 | $196.26 |
| AIRGAS USA LLC | Classroom Supplies | 03/27/2018 | $51.04 |
| AIRGAS USA LLC | Classroom Supplies | 03/27/2018 | $50.74 |
| AIRGAS USA LLC | Classroom Supplies | 03/27/2018 | $4.10 |
| AIRGAS USA LLC | Classroom Supplies | 03/27/2018 | $41.47 |
| AIRGAS USA LLC | Classroom Supplies | 03/29/2018 | $305.99 |
| AIRGAS USA LLC | Classroom Supplies | 03/29/2018 | $54.24 |
| AIRGAS USA LLC | Classroom Supplies | 03/20/2018 | $6.99 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $32.62 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $36.79 |
| AIRGAS USA LLC | Departmental Supplies | 03/22/2018 | $32.61 |
| ALAN S. CRUZ | Athletic Officials | 03/22/2018 | $60.00 |
| ALBERT BUCKLES | Athletic Officials | 03/27/2018 | $110.00 |
| ALEPH OBJECTS INC | Classroom Supplies | 03/02/2018 | $247.00 |
| ALIA SALEM | Guest Lecturer/Performer | 03/22/2018 | $500.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 03/20/2018 | $236.25 |
| ALLIANCE FOR INNOVATION AND TR | Seminar/Registration Fees | 03/06/2018 | $475.00 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 03/06/2018 | $3,980.76 |
| ALLISON HALL GARZA | Departmental Supplies | 03/08/2018 | $750.00 |
| ALLYSON WHITSITT | Guest Lecturer/Performer | 03/20/2018 | $350.00 |
| ALONTI CAFE & CATERING | Official Functions | 03/02/2018 | $284.90 |
| ALONTI CAFE & CATERING | Official Functions | 03/02/2018 | $202.13 |
| ALONTI CAFE & CATERING | Official Functions | 03/02/2018 | $40.00 |
| ALONTI CAFE & CATERING | Official Functions | 03/02/2018 | $459.14 |
| ALONTI CAFE & CATERING | Official Functions | 03/02/2018 | $97.75 |
| ALONTI CAFE & CATERING | Official Functions | 03/08/2018 | $145.77 |
| ALONTI CAFE & CATERING | Official Functions | 03/08/2018 | ($81.57) |
| ALONTI CAFE & CATERING | Official Functions | 03/20/2018 | $40.00 |
| ALONTI CAFE & CATERING | Refreshments | 03/20/2018 | $150.98 |
| ALONTI CAFE & CATERING | Staff Development | 03/22/2018 | $676.50 |
| ALONTI CAFE & CATERING | Staff Development | 03/22/2018 | $40.00 |
| ALONTI CAFE & CATERING | Staff Development | 03/22/2018 | $1,171.17 |
| ALONTI CAFE & CATERING | Staff Development | 03/22/2018 | $1,226.53 |
| ALONTI CAFE & CATERING | Official Functions | 03/27/2018 | $671.06 |
| ALONTI CAFE & CATERING | Refreshments | 03/29/2018 | $303.24 |
| ALPS DALLAS | Repairs-Office Equipment | 03/02/2018 | $370.00 |
| ALPS DALLAS | Repairs-Office Equipment | 03/27/2018 | $370.00 |
| ALREADY GEAR INC | Departmental Supplies | 03/08/2018 | $350.00 |
| ALREADY GEAR INC | Departmental Supplies | 03/22/2018 | $5,964.50 |
| ALREADY GEAR INC | Departmental Supplies | 03/27/2018 | $392.00 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 03/06/2018 | $81.95 |
| ALTRUSA INTL OF RICHARDSON FOU | Promotional Activities | 03/27/2018 | $600.00 |
| AMARILLO JUNIOR COLLEGE DISTRI | Seminar/Registration Fees | 03/06/2018 | $1,050.00 |
| AMAZON.COM LLC | Cloud Based Services | 03/06/2018 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 03/06/2018 | $1.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $21.14 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | ($31.52) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | ($27.94) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $43.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $84.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $140.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $55.72 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $9.03 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $84.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $19.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $53.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/08/2018 | $53.98 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 03/20/2018 | $179.00 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 03/20/2018 | $5.99 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 03/20/2018 | $149.44 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 03/20/2018 | $419.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/20/2018 | $192.38 |
| AMAZON.COM LLC | Classroom Supplies | 03/22/2018 | $151.53 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/22/2018 | $208.67 |
| AMAZON.COM LLC | Departmental Supplies | 03/27/2018 | $153.66 |
| AMBIUS, LLC (21) | Service Contracts | 03/06/2018 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/06/2018 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 03/06/2018 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/08/2018 | $305.35 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/22/2018 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/22/2018 | $351.72 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/22/2018 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/22/2018 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/22/2018 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/22/2018 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/22/2018 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/22/2018 | $202.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 03/20/2018 | $85,326.35 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/08/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Periodicals & Newspapers | 03/20/2018 | $36.00 |
| AMERICAN ASSN OF COMMUNITY COL | Periodicals & Newspapers | 03/20/2018 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Periodicals & Newspapers | 03/20/2018 | $1,155.00 |
| AMERICAN ASSN OF COMMUNITY COL | Periodicals & Newspapers | 03/20/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Periodicals & Newspapers | 03/20/2018 | $3,015.00 |
| AMERICAN ASSN OF COMMUNITY COL | Travel-In Area | 03/22/2018 | $1,055.00 |
| AMERICAN ASSN OF COMMUNITY COL | Travel-In Area | 03/22/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/27/2018 | $250.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/27/2018 | $1,055.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/27/2018 | $1,505.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/27/2018 | $1,005.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/27/2018 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/29/2018 | $655.00 |
| AMERICAN BAR ASSOCIATION | Memberships | 03/20/2018 | $1,750.00 |
| AMERICAN CONTRACT COMPLIANCE A | Promotional Activities | 03/08/2018 | $1,500.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 03/20/2018 | $1,024.14 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 03/22/2018 | $3,878.38 |
| AMERICAN IMMIGRATION LAWYERS A | Memberships | 03/06/2018 | $530.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/02/2018 | $2,835.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/27/2018 | $3,930.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/29/2018 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/29/2018 | $10,270.74 |
| ANDREWS KURTH, LLP | Legal Fees | 03/06/2018 | $11,067.50 |
| ANGELICA AVILA | Clubs | 03/02/2018 | $86.20 |
| ANIMAL EDUTAINMENT INC | Guest Lecturer/Performer | 03/06/2018 | $100.00 |
| ANTHONY LOPEZ | Athletic Officials | 03/27/2018 | $110.00 |
| AOTA | Tests & Testing Services | 03/02/2018 | $118.84 |
| AOTA | Tests & Testing Services | 03/02/2018 | $636.80 |
| APCO INSTITUTE | Other Contracted Svces/Labor | 03/22/2018 | $100.00 |
| APCONNECTIONS INC | Info. Tech.-Software | 03/27/2018 | $3,000.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/22/2018 | $478.92 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/27/2018 | $6.15 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/27/2018 | $28.75 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/27/2018 | $101.51 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/27/2018 | $568.05 |
| APPA | Memberships | 03/22/2018 | $1,224.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/06/2018 | $74.00 |
| ARTISTSHARE INC | Classroom Supplies | 03/22/2018 | $115.00 |
| ARTSTARS MEDIA LLC | Advertising | 03/29/2018 | $490.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 03/27/2018 | $1,395.00 |
| ASPEN CATERING | Official Functions | 03/22/2018 | $548.00 |
| ASPEN CATERING | Official Functions | 03/29/2018 | $1,496.75 |
| ASPEN PACKAGING & FOREST PRODU | Departmental Supplies | 03/27/2018 | $519.60 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 03/02/2018 | $671.04 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 03/06/2018 | $230.00 |
| ASSN OF SURGICAL TECHNOLOGISTS | Seminar/Registration Fees | 03/20/2018 | $325.00 |
| ASSN OF SURGICAL TECHNOLOGISTS | Seminar/Registration Fees | 03/20/2018 | $275.00 |
| AT&T | Telephone-Local Service | 03/02/2018 | $608.44 |
| AT&T | Telephone-Local Service | 03/02/2018 | $40.26 |
| AT&T | Telephone-Local Service | 03/02/2018 | $34.44 |
| AT&T | Telephone-Local Service | 03/02/2018 | $34.44 |
| AT&T | Telephone-Local Service | 03/02/2018 | $68.07 |
| AT&T | Telephone-Local Service | 03/02/2018 | $257.33 |
| AT&T | Telephone-Local Service | 03/02/2018 | $8,051.25 |
| AT&T | Telephone-Local Service | 03/02/2018 | $146.73 |
| AT&T | Telephone-Local Service | 03/02/2018 | $68.88 |
| AT&T | Telephone-Local Service | 03/02/2018 | $34.44 |
| AT&T | Telephone-Local Service | 03/02/2018 | $34.44 |
| AT&T | Telephone-Local Service | 03/02/2018 | $40.26 |
| AT&T | Telephone-Local Service | 03/02/2018 | $80.52 |
| AT&T | Telephone-Local Service | 03/02/2018 | $81.53 |
| AT&T | Telephone-Local Service | 03/06/2018 | $339.75 |
| AT&T | Telephone-Local Service | 03/06/2018 | $155.73 |
| AT&T | Telephone-Local Service | 03/06/2018 | $45.46 |
| AT&T | Telephone-Local Service | 03/08/2018 | $528.50 |
| AT&T | Telephone-Local Service | 03/08/2018 | $84.43 |
| AT&T | Telephone-Local Service | 03/08/2018 | $117.99 |
| AT&T | Telephone-Local Service | 03/08/2018 | $40.26 |
| AT&T | Telephone-Local Service | 03/08/2018 | $40.26 |
| AT&T | Telephone-Local Service | 03/08/2018 | $161.04 |
| AT&T | Telephone-Local Service | 03/08/2018 | $120.78 |
| AT&T | Telephone-Local Service | 03/20/2018 | $118.30 |
| AT&T | Telephone-Local Service | 03/20/2018 | $120.78 |
| AT&T | Telephone-Local Service | 03/22/2018 | $75.78 |
| AT&T | Other Contracted Svces/Labor | 03/22/2018 | $274.16 |
| AT&T | Telephone-Local Service | 03/22/2018 | $11,938.44 |
| AT&T | Telephone-Local Service | 03/22/2018 | $118.27 |
| AT&T | Telephone-Local Service | 03/22/2018 | $802.60 |
| AT&T | Telephone-Local Service | 03/22/2018 | $402.60 |
| AT&T | Telephone-Local Service | 03/22/2018 | $40.26 |
| AT&T | Telephone-Local Service | 03/22/2018 | $161.04 |
| AT&T | Telephone-Local Service | 03/22/2018 | $3,039.52 |
| AT&T | Telephone-Local Service | 03/22/2018 | $120.78 |
| AT&T | Telephone-Local Service | 03/22/2018 | $281.82 |
| AT&T | Telephone-Local Service | 03/22/2018 | $251.91 |
| AT&T | Telephone-Local Service | 03/22/2018 | $34.70 |
| AT&T | Telephone-Local Service | 03/22/2018 | $362.34 |
| AT&T | Telephone-Local Service | 03/22/2018 | $40.26 |
| AT&T | Telephone-Local Service | 03/22/2018 | $80.52 |
| AT&T | Telephone-Local Service | 03/22/2018 | $80.52 |
| AT&T | Telephone-Local Service | 03/22/2018 | $381.98 |
| AT&T | Telephone-Local Service | 03/27/2018 | $608.44 |
| AT&T | Telephone-Local Service | 03/27/2018 | $34.44 |
| AT&T | Telephone-Local Service | 03/29/2018 | $339.75 |
| AT&T | Telephone-Local Service | 03/29/2018 | $155.73 |
| AT&T | Telephone-Local Service | 03/29/2018 | $45.46 |
| AT&T | Telephone-Local Service | 03/29/2018 | $40.26 |
| AT&T | Telephone-Local Service | 03/29/2018 | $68.07 |
| AT&T | Telephone-Local Service | 03/29/2018 | $34.44 |
| AT&T | Telephone-Local Service | 03/29/2018 | $257.33 |
| AT&T | Telephone-Local Service | 03/29/2018 | $34.44 |
| AT&T | Telephone-Local Service | 03/29/2018 | $68.88 |
| AT&T | Telephone-Local Service | 03/29/2018 | $34.44 |
| AT&T | Telephone-Local Service | 03/29/2018 | $146.73 |
| AT&T | Telephone-Local Service | 03/29/2018 | $40.26 |
| AT&T | Telephone-Local Service | 03/29/2018 | $81.53 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $3,818.81 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $9,271.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $205.98 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $996.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $678.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $2,008.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $303.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $351.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $1,218.15 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2018 | $335.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2018 | $6,513.88 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2018 | $1,255.99 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/08/2018 | $1,413.60 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/20/2018 | $843.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/22/2018 | $1,203.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/22/2018 | $1,412.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/22/2018 | $1,153.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/22/2018 | $3,707.74 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 03/22/2018 | $173.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2018 | $305.40 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2018 | $687.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/27/2018 | $278.52 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2018 | $5,451.56 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2018 | $1,808.73 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/29/2018 | $3,872.31 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 03/27/2018 | $285.23 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 03/27/2018 | $272.73 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 03/27/2018 | $214.77 |
| AUNT BERTHA, A PUBLIC BENEFIT | Info. Tech.-Software | 03/27/2018 | $78,000.00 |
| AUSTIN COMMUNITY COLLEGE | Seminar/Registration Fees | 03/08/2018 | $400.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/08/2018 | $80.02 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/27/2018 | $165.72 |
| AUTISM SAFETY 101 INC | Seminar/Registration Fees | 03/20/2018 | $405.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/02/2018 | $700.13 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/06/2018 | $3,102.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/08/2018 | $2,131.10 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/20/2018 | $759.38 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 03/22/2018 | $368.40 |
| AUTOMATIONDIRECT.COM | Classroom Supplies | 03/27/2018 | $2,909.55 |
| AUTOZONE | Departmental Supplies | 03/02/2018 | $29.98 |
| AUTOZONE | Departmental Supplies | 03/02/2018 | $14.18 |
| AVES AUDIO VISUAL SYSTEMS INC | Minor Equipment | 03/02/2018 | $2,051.70 |
| AVES AUDIO VISUAL SYSTEMS INC | Minor Equipment | 03/02/2018 | $31,831.12 |
| AVES AUDIO VISUAL SYSTEMS INC | Minor Equipment | 03/22/2018 | $7,050.00 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 03/20/2018 | $53.85 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/02/2018 | $237.76 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/02/2018 | $959.73 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/02/2018 | $146.24 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/02/2018 | $312.31 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/02/2018 | $172.53 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/02/2018 | $118.50 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/06/2018 | $799.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/06/2018 | $288.87 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/06/2018 | $242.42 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/06/2018 | ($153.00) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/06/2018 | $756.78 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/06/2018 | $20.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/06/2018 | $8,728.80 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/06/2018 | $37.44 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/08/2018 | $215.80 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/08/2018 | $1,120.72 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/20/2018 | $54.68 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/20/2018 | $1,947.12 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/20/2018 | $10,591.44 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/20/2018 | $299.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/20/2018 | $59.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/20/2018 | $105.84 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/20/2018 | $16.07 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/20/2018 | $2,051.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/22/2018 | $1,160.29 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/22/2018 | $317.70 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 03/22/2018 | $247.99 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/29/2018 | $99.75 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/29/2018 | $123.74 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/29/2018 | $182.21 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/29/2018 | ($206.59) |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/29/2018 | $14.96 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/29/2018 | $12.71 |
| B & J EQUIPMENT LTD | Repairs-Other | 03/02/2018 | $210.00 |
| BAER INSTITUTE | Instructional Service Contracts | 03/02/2018 | $3,000.00 |
| BAER INSTITUTE | Instructional Service Contracts | 03/02/2018 | $2,000.00 |
| BALLOONS AND MORE | Departmental Supplies | 03/27/2018 | $169.00 |
| BARBARA MOORE | Guest Lecturer/Performer | 03/06/2018 | $550.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 03/02/2018 | $30.40 |
| BASEBALL NATION LLC | Clubs | 03/27/2018 | $50.00 |
| BASEBALL NATION LLC | Clubs | 03/27/2018 | $50.00 |
| BASEBALL NATION LLC | Clubs | 03/27/2018 | $50.00 |
| BASECAMP LLC | Non-Inv Software | 03/22/2018 | $1,000.00 |
| BATTERIES PLUS BULBS #147 | Maintenance Supplies | 03/20/2018 | $1,481.40 |
| BATTERIES PLUS BULBS #147 | Departmental Supplies | 03/22/2018 | $537.00 |
| BELO MEDIA GROUP | Advertising | 03/20/2018 | $545.50 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/22/2018 | $227.26 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/22/2018 | $1,132.12 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/22/2018 | $711.45 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/22/2018 | $944.24 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/22/2018 | $29.61 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/22/2018 | $1,449.95 |
| BEST SOUTHWEST PARTNERSHIP | Promotional Activities | 03/06/2018 | $1,500.00 |
| BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 03/20/2018 | $350.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 03/02/2018 | $28.00 |
| BIG HIT PRODUCTIONS INC | Clubs | 03/20/2018 | $277.29 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 03/02/2018 | $6,944.00 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 03/22/2018 | $280.00 |
| BILLY A. WILLIAMS | Athletic Officials | 03/27/2018 | $110.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 03/08/2018 | $143.00 |
| BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 03/08/2018 | $2,773.98 |
| BLACKMON MOORING COMPANY | Other Contracted Svces/Labor | 03/27/2018 | $450.00 |
| BLICK ART MATERIALS | Classroom Supplies | 03/08/2018 | ($102.14) |
| BLICK ART MATERIALS | Classroom Supplies | 03/08/2018 | $19.00 |
| BLICK ART MATERIALS | Classroom Supplies | 03/08/2018 | $886.65 |
| BLICK ART MATERIALS | Classroom Supplies | 03/08/2018 | $614.76 |
| BLICK ART MATERIALS | Classroom Supplies | 03/27/2018 | $1,914.61 |
| BLUE GAVEL PRESS | Books, Booklets & Tapes | 03/22/2018 | $303.00 |
| BLUE MESA GRILL | Refreshments | 03/06/2018 | $300.00 |
| BNP MEDIA DBA THE ACHR NEWS | Periodicals & Newspapers | 03/08/2018 | $39.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 03/02/2018 | $27,216.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 03/02/2018 | $702.97 |
| BOSTICK & SULLIVAN INC | Classroom Supplies | 03/27/2018 | $56.56 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/02/2018 | $98.88 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/02/2018 | $292.90 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/02/2018 | $183.33 |
| BOUND TREE MEDICAL LLC | Minor Equipment | 03/06/2018 | $1,662.81 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/08/2018 | $1,093.06 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/08/2018 | $318.50 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/08/2018 | $134.60 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/08/2018 | $1,575.60 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/20/2018 | $189.60 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/20/2018 | $60.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/22/2018 | $244.97 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/02/2018 | $140.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/08/2018 | $140.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/27/2018 | $140.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/29/2018 | $140.00 |
| BRENT SIMMONS | Athletic Officials | 03/27/2018 | $110.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 03/20/2018 | $270.00 |
| BRETT KOEHLER | Athletic Officials | 03/27/2018 | $140.00 |
| BREWVOLUTION LLC | Advertising | 03/22/2018 | $2,000.00 |
| BRIANNA N. WILLIAMS | Athletic Officials | 03/27/2018 | $100.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 03/22/2018 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 03/22/2018 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 03/27/2018 | $565.45 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 03/08/2018 | $20,282.50 |
| BRITTNEY COOK | Guest Lecturer/Performer | 03/20/2018 | $350.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 03/02/2018 | $3,864.00 |
| BROOKS POWERS | Other Contracted Svces/Labor | 03/06/2018 | $1,200.00 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 03/02/2018 | $196.00 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 03/02/2018 | $93.90 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 03/02/2018 | $525.00 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 03/02/2018 | $50.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 03/08/2018 | $12.00 |
| BRYAN MEGGISON | Guest Lecturer/Performer | 03/02/2018 | $500.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/02/2018 | $2,454.12 |
| BSN SPORTS LLC | Departmental Supplies | 03/02/2018 | $696.99 |
| BSN SPORTS LLC | Departmental Supplies | 03/02/2018 | $193.49 |
| BSN SPORTS LLC | Departmental Supplies | 03/02/2018 | $698.24 |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2018 | $3,799.99 |
| BSN SPORTS LLC | Departmental Supplies | 03/08/2018 | $1,002.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/20/2018 | $6,353.86 |
| BSN SPORTS LLC | Departmental Supplies | 03/20/2018 | $329.94 |
| BSN SPORTS LLC | Classroom Supplies | 03/22/2018 | $541.38 |
| BSN SPORTS LLC | Classroom Supplies | 03/22/2018 | $546.68 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/20/2018 | $247.00 |
| BUFFALO CONTRACT INC | Repairs-Other | 03/27/2018 | $630.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/29/2018 | $1,052.00 |
| BUSINESS INTERIORS | Minor Furniture | 03/02/2018 | $29,476.55 |
| BUSINESS INTERIORS | Minor Furniture | 03/02/2018 | $354.14 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/08/2018 | $3,777.25 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/08/2018 | $57,399.86 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/22/2018 | $45,847.58 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/22/2018 | $7,466.15 |
| BUSINESS INTERIORS | Furniture-Modular | 03/27/2018 | $9,372.82 |
| BUZZ PRINT | Promotional Activities | 03/02/2018 | $1,615.00 |
| BUZZ PRINT | Promotional Activities | 03/02/2018 | $137.00 |
| BUZZ PRINT | Copying-Print Shop | 03/06/2018 | $77.00 |
| BUZZ PRINT | Copying-Print Shop | 03/08/2018 | $545.00 |
| BUZZ PRINT | Copying-Print Shop | 03/08/2018 | $105.00 |
| BUZZ PRINT | Copying-Print Shop | 03/08/2018 | $65.00 |
| BUZZ PRINT | Copying-Print Shop | 03/20/2018 | $182.00 |
| BUZZ PRINT | Copying-Print Shop | 03/20/2018 | $397.00 |
| BUZZ PRINT | Copying-Print Shop | 03/20/2018 | $127.00 |
| BUZZ PRINT | Copying-Print Shop | 03/20/2018 | $199.00 |
| BUZZ PRINT | Printing-Brochures | 03/22/2018 | $107.00 |
| BUZZ PRINT | Printing-Brochures | 03/27/2018 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 03/27/2018 | $162.00 |
| BUZZ PRINT | Printing-Brochures | 03/27/2018 | $87.00 |
| BUZZ PRINT | Copying-Print Shop | 03/29/2018 | $454.00 |
| BYRON SLEUGH, JR. | Guest Lecturer/Performer | 03/27/2018 | $150.00 |
| C&T SUBS INC | Official Functions | 03/02/2018 | $253.50 |
| C&T SUBS INC | Official Functions | 03/02/2018 | $14.50 |
| C&T SUBS INC | Staff Development | 03/08/2018 | $1,049.00 |
| C&T SUBS INC | Staff Development | 03/20/2018 | $82.00 |
| C&T SUBS INC | Refreshments | 03/29/2018 | $221.82 |
| CABLEWHOLESALE.COM INC | Classroom Supplies | 03/27/2018 | $1,851.76 |
| CAITLYN E. WELGE | Athletic Officials | 03/02/2018 | $25.00 |
| CALDERON TEXTILES LLC | Departmental Supplies | 03/29/2018 | $819.85 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 03/08/2018 | $44,136.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 03/08/2018 | $44,136.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 03/08/2018 | $44,136.00 |
| CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 03/08/2018 | $44,136.00 |
| CALVERT R. SMITH | Athletic Officials | 03/02/2018 | $110.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2018 | $211.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2018 | $47.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2018 | $147.85 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2018 | $74.27 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2018 | $116.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2018 | $157.23 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2018 | $815.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/06/2018 | $7.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/06/2018 | $270.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/06/2018 | $312.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/06/2018 | $725.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 03/20/2018 | $342.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 03/20/2018 | $190.66 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 03/20/2018 | ($93.00) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/22/2018 | $71.69 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/22/2018 | $221.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/22/2018 | $410.13 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/27/2018 | $283.22 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/27/2018 | $162.99 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/29/2018 | $57.73 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/29/2018 | $16.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/29/2018 | $37.80 |
| CASE DISTRICT IV | Seminar/Registration Fees | 03/06/2018 | $1,350.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 03/22/2018 | $848.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2018 | $66,342.14 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2018 | $10.84 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2018 | $7,478.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2018 | $10,424.81 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2018 | $70,107.19 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2018 | $6,586.30 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/08/2018 | $57,348.67 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/20/2018 | $6,407.33 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/22/2018 | $46,394.80 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/22/2018 | $60,745.06 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/22/2018 | $44,977.90 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/22/2018 | $58,395.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/29/2018 | $10.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/29/2018 | $8,640.87 |
| CBMI | Seminar/Registration Fees | 03/02/2018 | $500.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $2,504.13 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $113.11 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $294.09 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $128.89 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $118.08 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $382.07 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $277.29 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $163.36 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $3,855.11 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $2,236.61 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | ($496.24) |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $48.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $51.66 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/02/2018 | $25.83 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/06/2018 | $167.76 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/06/2018 | $465.11 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/06/2018 | $289.10 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/06/2018 | $250.78 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/06/2018 | $702.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/06/2018 | $47.19 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/06/2018 | $839.37 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/08/2018 | $140.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/20/2018 | $583.81 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/20/2018 | $1,022.64 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/20/2018 | $1,099.12 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/20/2018 | $54.46 |
| CDW GOVERNMENT | Info. Tech.-Maintenance & Repair | 03/22/2018 | $150.19 |
| CDW GOVERNMENT | Minor Equipment | 03/27/2018 | $1,653.20 |
| CDW GOVERNMENT | Minor Equipment | 03/27/2018 | $907.60 |
| CDW GOVERNMENT | Minor Equipment | 03/27/2018 | $699.45 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/29/2018 | $1,399.88 |
| CDW TECHNOLOGIES INC | Information Technology Supplies | 03/02/2018 | $57.18 |
| CDW TECHNOLOGIES INC | Non-Inv Computer Equipment | 03/29/2018 | $1,156.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 03/22/2018 | $15,967.04 |
| CENTER FOR APPLIED LINGUISTICS | Books, Booklets & Tapes | 03/22/2018 | $9,175.00 |
| CENTER FOR EDUCATION & EMPLOYM | Books, Booklets & Tapes | 03/02/2018 | $241.95 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 03/02/2018 | $78.03 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/02/2018 | $303.66 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/02/2018 | $10.92 |
| CENTRAL KUBOTA LLC | Vet. Tech Supplies-Farm Animals | 03/08/2018 | $199.53 |
| CHANDANA DESIGN LLC | Consultant | 03/02/2018 | $2,427.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $371.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $184.41 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $104.31 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $162.74 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $255.72 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $106.42 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $754.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $269.13 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $288.08 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $583.68 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $411.19 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $191.96 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/22/2018 | $391.32 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/27/2018 | $462.74 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/27/2018 | $77.93 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/27/2018 | $26.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/27/2018 | $423.96 |
| CHEMSEARCH | Repairs-Buildings | 03/20/2018 | $587.50 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 03/02/2018 | $484.16 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 03/27/2018 | $334.32 |
| CHINWOO INTERNATIONAL INC | Guest Lecturer/Performer | 03/27/2018 | $500.00 |
| CHRISTAL VISION INC | Minor Equipment | 03/29/2018 | $1,339.20 |
| CHRISTIAN WATSON | Athletic Officials | 03/27/2018 | $110.00 |
| CHRISTOPHER D. MCADOO | Clearing | 03/27/2018 | $110.00 |
| CHRISTOPHER R. BORCHERS | Athletic Officials | 03/27/2018 | $25.00 |
| CINTAS CORPORATION | Office Supplies | 03/02/2018 | $73.90 |
| CINTAS CORPORATION | Departmental Supplies | 03/06/2018 | $75.37 |
| CINTAS CORPORATION | Departmental Supplies | 03/20/2018 | $60.61 |
| CINTAS CORPORATION | Classroom Supplies | 03/27/2018 | $257.92 |
| CINTAS CORPORATION | Classroom Supplies | 03/27/2018 | $72.89 |
| CINTAS CORPORATION | Office Supplies | 03/29/2018 | $50.10 |
| CINTAS CORPORATION | Office Supplies | 03/29/2018 | $112.95 |
| CITIBANK N A | Travel-Out of Area | 03/20/2018 | $3,080.25 |
| CITIBANK N A | Travel-Out of Area | 03/27/2018 | $1,239.33 |
| CITIBANK N A | Travel-Out of Area | 03/27/2018 | $7,197.51 |
| CITIBANK N A | Travel-Out of Area | 03/27/2018 | $7,230.01 |
| CITIBANK N A | Travel-Out of Area | 03/29/2018 | $621.57 |
| CITIBANK N A | Travel-Out of Area | 03/29/2018 | $4,356.15 |
| CITIBANK N A | Advertising | 03/29/2018 | $2,363.00 |
| CITIBANK N A | Travel-Out of Area | 03/29/2018 | $738.97 |
| CITIBANK N A | Travel-Out of Area | 03/29/2018 | $1,642.19 |
| CITIBANK N A | Travel-Out of Area | 03/29/2018 | $2,592.39 |
| CITY OF CEDAR HILL | Utilities-Water | 03/29/2018 | $8.33 |
| CITY OF COPPELL | Utilities-Water | 03/20/2018 | $101.39 |
| CITY OF COPPELL | Utilities-Water | 03/20/2018 | $98.16 |
| CITY OF COPPELL | Utilities-Water | 03/20/2018 | $82.27 |
| CITY OF COPPELL | Utilities-Water | 03/20/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 03/20/2018 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 03/02/2018 | $1,223.94 |
| CITY OF DALLAS | Utilities-Water | 03/02/2018 | $575.30 |
| CITY OF DALLAS | Utilities-Water | 03/02/2018 | $125.21 |
| CITY OF DALLAS | Utilities-Water | 03/02/2018 | $462.58 |
| CITY OF DALLAS | Utilities-Water | 03/02/2018 | $537.65 |
| CITY OF DALLAS | Miscellaneous Fees | 03/06/2018 | $47.00 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $914.12 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $173.34 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $1,391.64 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $1,459.54 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $757.25 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $1,304.85 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $2,420.19 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $1,562.08 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $378.17 |
| CITY OF DALLAS | Utilities-Water | 03/08/2018 | $1,134.99 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 03/08/2018 | $92.01 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 03/08/2018 | $146.71 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 03/08/2018 | $1,030.21 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 03/08/2018 | $499.70 |
| CITY OF DALLAS | Utilities-Water | 03/20/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 03/20/2018 | $1,867.08 |
| CITY OF DALLAS | Utilities-Water | 03/20/2018 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 03/20/2018 | $742.52 |
| CITY OF DALLAS | Utilities-Water | 03/20/2018 | $1,474.89 |
| CITY OF DALLAS | Utilities-Water | 03/20/2018 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $584.22 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $762.95 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $2,085.27 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $207.84 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $3,982.64 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $1,895.15 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $583.52 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $86.46 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $146.84 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $95.44 |
| CITY OF DALLAS | Utilities-Water | 03/22/2018 | $77.48 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $359.45 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $252.08 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $518.68 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $91.29 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $1,368.10 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $225.68 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $2,651.24 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $556.41 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $977.79 |
| CITY OF DALLAS | Utilities-Water | 03/27/2018 | $802.47 |
| CITY OF DALLAS | Utilities-Water | 03/29/2018 | $577.13 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $1,874.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $2,254.80 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $1,622.85 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $165.20 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $794.15 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $411.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $1,177.95 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $1,561.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $736.45 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $276.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $398.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $212.40 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/27/2018 | $276.10 |
| CITY OF GARLAND | Rental/Lease-Building | 03/02/2018 | $745.00 |
| CITY OF GARLAND | Utilities-Water | 03/22/2018 | $563.80 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/02/2018 | $138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/02/2018 | $138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/02/2018 | $8,753.93 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2018 | $545.25 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2018 | $268.87 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/08/2018 | $109.65 |
| CITY OF IRVING, TEXAS | Miscellaneous Fees | 03/27/2018 | $50.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/27/2018 | $138.48 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/27/2018 | $2,715.02 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/27/2018 | $138.48 |
| CITY OF LANCASTER | Utilities-Water | 03/22/2018 | $15.04 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $1,171.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $1,007.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $48.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $363.73 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $59.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $566.37 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $113.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $76.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $213.59 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $334.14 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $192.01 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $4,921.70 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $49.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $207.24 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $436.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/02/2018 | $6,093.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $12.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $643.41 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $415.27 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $81.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $59.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $714.66 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $151.53 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $97.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $231.36 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $496.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $244.05 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $2,204.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $50.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $31.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $8,163.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $49.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $356.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/27/2018 | $368.41 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/29/2018 | $1,558.23 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 03/27/2018 | $44.71 |
| CLOWN COMPANY INC | Clubs | 03/06/2018 | $475.22 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 03/20/2018 | $675.00 |
| COAEMSP | Memberships | 03/29/2018 | $3,450.00 |
| COBB, FENDLEY & ASSOCIATES | Consultant | 03/06/2018 | $5,616.00 |
| COCKRELL ENOVATION | Printed Materials | 03/02/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $210.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $256.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $468.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $672.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 03/06/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/06/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/06/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/06/2018 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 03/06/2018 | $68.00 |
| COCKRELL ENOVATION | Office Supplies | 03/06/2018 | $68.00 |
| COCKRELL ENOVATION | Office Supplies | 03/06/2018 | $68.00 |
| COCKRELL ENOVATION | Office Supplies | 03/06/2018 | $544.00 |
| COCKRELL ENOVATION | Office Supplies | 03/08/2018 | $200.00 |
| COCKRELL ENOVATION | Office Supplies | 03/08/2018 | $240.00 |
| COCKRELL ENOVATION | Printing-Other | 03/20/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/20/2018 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 03/20/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/20/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/20/2018 | $240.00 |
| COCKRELL ENOVATION | Office Supplies | 03/20/2018 | $144.00 |
| COCKRELL ENOVATION | Office Supplies | 03/20/2018 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 03/20/2018 | $96.00 |
| COCKRELL ENOVATION | Office Supplies | 03/20/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/20/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/22/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $194.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $200.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $611.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/22/2018 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/27/2018 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 03/27/2018 | $48.00 |
| COCKRELL ENOVATION | Classroom Supplies | 03/27/2018 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 03/27/2018 | $136.00 |
| COCKRELL ENOVATION | Printing-Other | 03/27/2018 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 03/27/2018 | $48.00 |
| COCKRELL ENOVATION | Stockroom Supplies | 03/29/2018 | $1,159.00 |
| COCKRELL ENOVATION | Stockroom Supplies | 03/29/2018 | $50.00 |
| COCKRELL ENOVATION | Stockroom Supplies | 03/29/2018 | $50.00 |
| COCKRELL ENOVATION | Stockroom Supplies | 03/29/2018 | $50.00 |
| COCKRELL ENOVATION | Stockroom Supplies | 03/29/2018 | $200.00 |
| COCKRELL ENOVATION | Stockroom Supplies | 03/29/2018 | $50.00 |
| COCKRELL ENOVATION | Stockroom Supplies | 03/29/2018 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 03/29/2018 | $66.00 |
| CODY W. CLOWER | Athletic Officials | 03/27/2018 | $140.00 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 03/08/2018 | $15,933.33 |
| COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 03/08/2018 | $62,500.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 03/20/2018 | $40.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 03/27/2018 | $40.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 03/27/2018 | $25.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 03/27/2018 | $150.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 03/27/2018 | $80.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/06/2018 | $432.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/08/2018 | $434.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/22/2018 | $459.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/27/2018 | $422.00 |
| COMBASE | Seminar/Registration Fees | 03/06/2018 | $450.00 |
| COMMUNITIES FOUNDATION OF TEXA | Scholarships | 03/20/2018 | $2,224.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Prepaid Expenditures | 03/27/2018 | $595.00 |
| COMMUNITY COLLEGE OF BALTIMORE | Seminar/Registration Fees | 03/08/2018 | $400.00 |
| COMPANSOL | Service Contracts | 03/02/2018 | $399.00 |
| COMPANSOL | Instructional Service Contracts | 03/22/2018 | $399.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 03/02/2018 | $211.50 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 03/20/2018 | $30.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 03/22/2018 | $101.25 |
| COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 03/22/2018 | $1,342.40 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 03/07/2018 | $1,869.86 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 03/20/2018 | $200.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 03/20/2018 | $16,141.21 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 03/20/2018 | $500.00 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 03/22/2018 | $2,450.00 |
| CONSTANT CONTACT INC | Cloud Based Services | 03/06/2018 | $798.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $3,250.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $4,500.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $3,500.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $7,400.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $7,618.38 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $2,220.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $2,866.68 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $3,988.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $15,717.10 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $7,566.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $4,791.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $10,088.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $4,791.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $3,663.10 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $3,500.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/02/2018 | $3,000.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/08/2018 | $11,669.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/08/2018 | $19,533.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/08/2018 | $11,916.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/08/2018 | $7,537.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/08/2018 | $2,265.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/08/2018 | $5,805.64 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/08/2018 | $4,791.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/08/2018 | $8,430.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $1,564.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $15,480.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $6,875.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $5,496.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $13,050.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $737.42 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/20/2018 | $3,200.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/29/2018 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/29/2018 | $2,480.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/29/2018 | $7,400.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/29/2018 | $7,618.38 |
| CONVERGEONE INC | Copyrights, Royalties & Licens | 03/02/2018 | $1,995.00 |
| CORNERSTONE ONDEMAND INC | Seminar/Registration Fees | 03/02/2018 | $1,650.00 |
| COTTON COMMERCIAL USA INC | Other Contracted Svces/Labor | 03/29/2018 | $3,660.09 |
| COVERMASTER INC | Maintenance Supplies | 03/22/2018 | $247.07 |
| CPP INC | Copyrights, Royalties & Licens | 03/20/2018 | $100.00 |
| CQ ROLL CALL INC | Seminar/Registration Fees | 03/08/2018 | $450.00 |
| CRAWFORD ELECTRIC SUPPLY CO IN | Instructional Service Contracts | 03/29/2018 | $1,960.00 |
| CRC INC OF TEXAS | Classroom Supplies | 03/02/2018 | $982.72 |
| CRISPIN CORPORATION | Service Contracts | 03/02/2018 | $3,040.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 03/06/2018 | $700.00 |
| CRO CATERING | Staff Development | 03/02/2018 | $154.48 |
| CRO CATERING | Staff Development | 03/02/2018 | $143.68 |
| CRO CATERING | Staff Development | 03/02/2018 | $116.68 |
| CRO CATERING | Staff Development | 03/02/2018 | $128.40 |
| CROWN TROPHY #95 | Office Supplies | 03/02/2018 | $10.00 |
| CROWN TROPHY #95 | Office Supplies | 03/02/2018 | $20.00 |
| CROWN TROPHY #95 | Departmental Supplies | 03/22/2018 | $25.00 |
| CROWN TROPHY #95 | Departmental Supplies | 03/22/2018 | $15.00 |
| CROWN TROPHY #95 | Departmental Supplies | 03/29/2018 | $35.00 |
| CSCA | Seminar/Registration Fees | 03/08/2018 | $115.00 |
| CSCC | Seminar/Registration Fees | 03/22/2018 | $220.00 |
| CT SOLUTIONS LTD | Copyrights, Royalties & Licens | 03/08/2018 | $1,950.00 |
| D MAGAZINE PARTNERS LP | Advertising | 03/08/2018 | $15,000.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 03/20/2018 | $4,410.00 |
| D&H DISTRIBUTING COMPANY | Non-Inv Equipment | 03/06/2018 | $972.33 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 03/20/2018 | $815.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/06/2018 | $110.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2018 | $83.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2018 | $81.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2018 | $81.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/22/2018 | $103.40 |
| DALLAS ART DEALERS ASSOCIATION | Memberships | 03/08/2018 | $400.00 |
| DALLAS BASKETBALL LIMITED | Advertising | 03/06/2018 | $19,625.00 |
| DALLAS BASKETBALL LIMITED | Advertising | 03/06/2018 | $19,625.00 |
| DALLAS COUNTY | Election Expense | 03/06/2018 | $608,715.99 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/27/2018 | $16.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Grounds | 03/02/2018 | $2,373.60 |
| DALLAS DOOR & SUPPLY CO | Minor Equipment | 03/06/2018 | $1,293.00 |
| DALLAS DOOR & SUPPLY CO | Minor Equipment | 03/06/2018 | $728.50 |
| DALLAS FORT WORTH ASSOCIATION | Promotional Activities | 03/22/2018 | $400.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 03/22/2018 | $4,403.95 |
| DALLAS OBSERVER LP | Advertising | 03/27/2018 | $500.00 |
| DALLAS OBSERVER LP | Advertising | 03/27/2018 | $2,000.00 |
| DALLAS OBSERVER LP | Advertising | 03/29/2018 | $850.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 03/27/2018 | $175.00 |
| DAMON WILLIAMS | Athletic Officials | 03/27/2018 | $110.00 |
| DAN DIPERT COACHES | Field Trips | 03/29/2018 | $543.75 |
| DANCE COUNCIL OF NORTH TEXAS | Classroom Supplies | 03/20/2018 | $45.00 |
| DANIEL HORSCH | Athletic Officials | 03/27/2018 | $100.00 |
| DANIEL SHAFER | Clearing | 03/02/2018 | $110.00 |
| DANIEL SHAFER | Clearing | 03/02/2018 | $110.00 |
| DANNY PEARCE | Athletic Officials | 03/29/2018 | $140.00 |
| DARRYL DIXSON | Athletic Officials | 03/29/2018 | $110.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/08/2018 | $424,130.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/02/2018 | $210.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/08/2018 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/08/2018 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/27/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/27/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/27/2018 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/27/2018 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/27/2018 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/27/2018 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/27/2018 | $792.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/27/2018 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/29/2018 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/29/2018 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/29/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/29/2018 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/29/2018 | $420.00 |
| DAVID J. BEGNOCHE | Guest Lecturer/Performer | 03/22/2018 | $600.00 |
| DAVID PAUNESKU | Guest Lecturer/Performer | 03/02/2018 | $5,500.00 |
| DAVID T. LOTT | Other Contracted Svces/Labor | 03/27/2018 | $110.00 |
| DCC INC | Fertilizers & Chemicals | 03/08/2018 | $728.00 |
| DCC INC | Fertilizers & Chemicals | 03/29/2018 | $476.32 |
| DCCCD FOUNDATION INC | District Trsf Foundation Endow | 03/02/2018 | $100,000.00 |
| DCCCD FOUNDATION INC | Miscellaneous | 03/08/2018 | $800.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/20/2018 | $10,890.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/02/2018 | $300.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/08/2018 | $150.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/08/2018 | $540.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 03/27/2018 | $51.56 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 03/27/2018 | $240.00 |
| DEBORAH S. SMELSER | Guest Lecturer/Performer | 03/20/2018 | $350.00 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 03/22/2018 | $74.55 |
| DEMCO INC | Departmental Supplies | 03/22/2018 | $1,042.58 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 03/08/2018 | $25.00 |
| DENNIS WYATT | Athletic Officials | 03/27/2018 | $270.00 |
| DEPARTMENT OF STATE HEALTH SER | Other Contracted Svces/Labor | 03/20/2018 | $298.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 03/20/2018 | $120.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/02/2018 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/02/2018 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/02/2018 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/27/2018 | $189.39 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/27/2018 | $55.45 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/27/2018 | $55.45 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/27/2018 | $55.45 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/27/2018 | $149.95 |
| DESTINY U. PARIS | Athletic Officials | 03/27/2018 | $45.00 |
| DEXIS | Minor Software | 03/27/2018 | $795.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 03/29/2018 | $15,054.66 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 03/02/2018 | $351.86 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 03/27/2018 | $3,043.67 |
| DFW MINORITY SUPPLIER DVLPMT C | Promotional Activities | 03/02/2018 | $8,600.00 |
| DH PACE DOOR SERVICES | Repairs-Other | 03/02/2018 | $497.95 |
| DIRECTV | Telephone-Local Service | 03/08/2018 | $59.99 |
| DIRECTV | Miscellaneous Fees | 03/27/2018 | $38.24 |
| DISH NETWORK | Service Contracts | 03/20/2018 | $138.06 |
| DISH NETWORK | Other Contracted Svces/Labor | 03/27/2018 | $115.01 |
| DISPLAYS2GO | Official Functions | 03/08/2018 | $1,644.79 |
| DISPLAYS2GO | Departmental Supplies | 03/20/2018 | $173.49 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 03/29/2018 | $117.58 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 03/27/2018 | $3,040.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 03/06/2018 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 03/27/2018 | $1,000.00 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 03/20/2018 | $500.00 |
| DORMA USA INC | Other Contracted Svces/Labor | 03/06/2018 | $597.10 |
| DORMA USA INC | Other Contracted Svces/Labor | 03/08/2018 | $1,297.50 |
| DORMA USA INC | Other Contracted Svces/Labor | 03/22/2018 | $1,083.75 |
| DORMA USA INC | Other Contracted Svces/Labor | 03/22/2018 | $1,949.00 |
| DORMA USA INC | Other Contracted Svces/Labor | 03/29/2018 | $1,333.60 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 03/27/2018 | $1,185.95 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 03/27/2018 | $32,500.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 03/27/2018 | $191.25 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 03/27/2018 | $2,750.00 |
| DOUG GEORGE | Athletic Officials | 03/27/2018 | $110.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 03/02/2018 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 03/20/2018 | $1,000.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 03/27/2018 | $2,000.00 |
| DSS/FIRE INC | Repairs-Other | 03/22/2018 | $1,262.00 |
| DSS/FIRE INC | Repairs-Other | 03/27/2018 | $145.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2018 | $180.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2018 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2018 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/06/2018 | $288.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/06/2018 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/06/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/06/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/06/2018 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/06/2018 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/06/2018 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/06/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $399.45 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $126.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $229.05 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/08/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/20/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/20/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/22/2018 | $421.64 |
| DUSTIN COHEN | Athletic Officials | 03/27/2018 | $135.00 |
| DUSTINA D. THOMAS | Departmental Supplies | 03/06/2018 | $104.75 |
| DUSTINA D. THOMAS | Departmental Supplies | 03/27/2018 | $30.28 |
| DWAYNE PHILLIPS | Athletic Officials | 03/20/2018 | $270.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/27/2018 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/29/2018 | $240.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 03/06/2018 | $74.95 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 03/06/2018 | $572.64 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/22/2018 | $104.86 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/22/2018 | $104.86 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/22/2018 | $71.36 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/29/2018 | $1,260.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/29/2018 | $1,260.00 |
| EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 03/08/2018 | $200.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 03/08/2018 | $20.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/02/2018 | $1,015.40 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/02/2018 | $22.03 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/08/2018 | $5,911.42 |
| EDUARDO LOPEZ | Departmental Supplies | 03/08/2018 | $175.00 |
| EDVOTEK INC | Classroom Supplies | 03/02/2018 | $178.00 |
| EDWARD F. SVOMA | Athletic Officials | 03/27/2018 | $50.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/02/2018 | $35.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/02/2018 | $53.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/02/2018 | $109.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/06/2018 | $35.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/06/2018 | $65.67 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/08/2018 | $67.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/08/2018 | $304.03 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/08/2018 | $102.09 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/08/2018 | $406.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/08/2018 | $70.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/20/2018 | $32.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/22/2018 | $687.31 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/22/2018 | $42.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/22/2018 | $33.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/22/2018 | $328.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/22/2018 | ($88.98) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/22/2018 | ($102.09) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/27/2018 | $243.07 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/27/2018 | $127.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/27/2018 | $238.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2018 | $71.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2018 | ($46.68) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/29/2018 | ($12.32) |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/29/2018 | $76,170.00 |
| ELSEVIER INC | Clearing | 03/20/2018 | ($5,624.00) |
| ELSEVIER INC | Clearing | 03/20/2018 | $2,415.00 |
| ELSEVIER INC | Clearing | 03/20/2018 | $11,400.00 |
| ELUNA | Seminar/Registration Fees | 03/08/2018 | $1,040.00 |
| EMD MILLIPORE CORPORATION | Other Contracted Svces/Labor | 03/06/2018 | ($518.24) |
| EMD MILLIPORE CORPORATION | Other Contracted Svces/Labor | 03/06/2018 | $9,891.96 |
| EMEDCO | Awards | 03/22/2018 | $20.96 |
| EMGAGE | Info. Tech.-Software | 03/08/2018 | $5,280.00 |
| EMILY S. HELVEY | Guest Lecturer/Performer | 03/08/2018 | $250.00 |
| EMSI | Prepaid Expenditures | 03/22/2018 | $700.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 03/20/2018 | $49.24 |
| ENTECH SALES & SERVICE, INC | Other Contracted Svces/Labor | 03/02/2018 | $335.00 |
| ENTECH SALES & SERVICE, INC | Other Contracted Svces/Labor | 03/02/2018 | $504.00 |
| ENTECH SALES & SERVICE, INC | Service Contracts | 03/27/2018 | $585.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Other Contracted Svces/Labor | 03/08/2018 | $386.25 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 03/29/2018 | $5,460.24 |
| EQUIPMENT SERVICE SOLUTIONS | Non-Inv Equipment | 03/08/2018 | $67.43 |
| ERIC DAVIS | Athletic Officials | 03/27/2018 | $240.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 03/27/2018 | $110.00 |
| ERON R. PENA | Athletic Officials | 03/27/2018 | $50.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 03/22/2018 | $780.56 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 03/22/2018 | $90.90 |
| EXXONMOBIL | Vehicle Operating Expense | 03/20/2018 | $669.46 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/02/2018 | $4,427.52 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/02/2018 | $9,899.80 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/02/2018 | $1,462.34 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/02/2018 | $2,475.73 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/02/2018 | $2,321.28 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/02/2018 | $2,041.38 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/02/2018 | $1,145.99 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/20/2018 | $433.76 |
| FACILITY INTERIORS INC | Furniture-Modular | 03/29/2018 | $16,950.56 |
| FACILITY INTERIORS INC | Furniture-Modular | 03/29/2018 | $1,980.69 |
| FACILITY SOLUTIONS GROUP | Repairs-Other | 03/08/2018 | $93,684.06 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/02/2018 | $331.49 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 03/08/2018 | $181.70 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/20/2018 | $61.60 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/22/2018 | $590.93 |
| FAIRWAY SUPPLY INC | Repairs-Other | 03/27/2018 | $973.50 |
| FAIRWAY SUPPLY INC | Repairs-Other | 03/27/2018 | $280.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/29/2018 | $920.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/29/2018 | $4,167.33 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 03/02/2018 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 03/29/2018 | $164.00 |
| FAST SIGNS | Departmental Supplies | 03/02/2018 | $30.00 |
| FAST SIGNS | Departmental Supplies | 03/02/2018 | $107.50 |
| FASTENAL COMPANY | Departmental Supplies | 03/02/2018 | $27.50 |
| FASTENAL COMPANY | Classroom Supplies | 03/20/2018 | $87.75 |
| FASTENAL COMPANY | Classroom Supplies | 03/20/2018 | $71.26 |
| FASTENAL COMPANY | Classroom Supplies | 03/20/2018 | $44.00 |
| FASTENAL COMPANY | Classroom Supplies | 03/20/2018 | $80.16 |
| FASTSIGNS | Departmental Supplies | 03/02/2018 | $120.00 |
| FASTSIGNS | Official Functions | 03/06/2018 | $2,643.00 |
| FASTSIGNS | Printing-Brochures | 03/06/2018 | $35.00 |
| FASTSIGNS | Departmental Supplies | 03/08/2018 | $200.26 |
| FASTSPRING | Info. Tech.-Software | 03/29/2018 | $69.00 |
| FBRC8 LLC | Departmental Supplies | 03/02/2018 | $247.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/02/2018 | $29.23 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/02/2018 | $47.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/06/2018 | $69.23 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/08/2018 | $34.99 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/20/2018 | $190.77 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/29/2018 | $77.42 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/29/2018 | ($805.24) |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/29/2018 | $805.24 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/29/2018 | $3,850.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/29/2018 | $61,485.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/29/2018 | $140,220.85 |
| FILTER SYSTEMS | HVAC Supplies | 03/27/2018 | $1,188.06 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 03/08/2018 | $200.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 03/29/2018 | $1,975.00 |
| FIRST UNITED METHODIST CHURCH | Promotional Activities | 03/06/2018 | $1,000.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/02/2018 | $1,358.10 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/02/2018 | $76.69 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/02/2018 | $60.30 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/02/2018 | $96.76 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/02/2018 | $92.56 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/08/2018 | $168.20 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/20/2018 | $33.45 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/20/2018 | $49.10 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/22/2018 | $98.32 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/22/2018 | $140.80 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/27/2018 | $297.63 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/27/2018 | ($77.88) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/27/2018 | $245.14 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/27/2018 | $1,050.87 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/27/2018 | $46.23 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/27/2018 | $441.70 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/27/2018 | $130.60 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/27/2018 | $2,584.90 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/29/2018 | $155.62 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/27/2018 | $101.28 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/27/2018 | $751.57 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/02/2018 | $12,886.40 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 03/20/2018 | $2,313.02 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 03/20/2018 | $1,129.89 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/22/2018 | $4,811.84 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/22/2018 | $4,722.15 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | $65.80 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | ($1,838.15) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | $926.88 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | $74.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | $339.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | $1,119.12 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | ($155.38) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | $6,184.87 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | $9,589.89 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/27/2018 | $194,066.78 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 03/29/2018 | $4,437.95 |
| FORT WORTH INDEPENDENT SCHOOL | Clearing | 03/20/2018 | $180.00 |
| FOUNDATION BUILDING MATERIALS | Maintenance Supplies | 03/06/2018 | $503.04 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 03/29/2018 | $2,980.00 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 03/20/2018 | $13.75 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/02/2018 | $652.16 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/08/2018 | $157.54 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/08/2018 | $841.56 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/20/2018 | $661.60 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/20/2018 | $791.62 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/22/2018 | $137.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/22/2018 | $1,046.92 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/22/2018 | $136.78 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/29/2018 | $652.16 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 03/20/2018 | $3,383.80 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/29/2018 | $7,192.48 |
| GABRIEL M. ORTEGA | Guest Lecturer/Performer | 03/06/2018 | $2,000.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/02/2018 | $32.00 |
| GALE | Bound Periodicals & Papers | 03/29/2018 | $889.20 |
| GALE | Bound Periodicals & Papers | 03/29/2018 | $296.40 |
| GALE | Bound Periodicals & Papers | 03/29/2018 | $592.80 |
| GALIC DISBURSING CO | Payroll Deductions | 03/29/2018 | $8,969.00 |
| GALIC DISBURSING CO | Payroll Deductions | 03/29/2018 | $13,240.21 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 03/22/2018 | $300.00 |
| GARLAND STEEL INC | Classroom Supplies | 03/22/2018 | $5,187.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/02/2018 | $79.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/02/2018 | $30.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/02/2018 | $699.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/06/2018 | $284.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/06/2018 | $54.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/08/2018 | $426.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/20/2018 | $750.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/20/2018 | $328.32 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/22/2018 | $116.06 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/22/2018 | $272.46 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/22/2018 | $328.94 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/22/2018 | $313.15 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/22/2018 | $452.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/22/2018 | $251.39 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $91.56 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $37.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $131.36 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $13.43 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $207.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $155.88 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $229.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $29.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $352.15 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/27/2018 | $23.44 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/29/2018 | $391.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/29/2018 | $39.08 |
| GASCO | Classroom Supplies | 03/08/2018 | $43.09 |
| GASCO | Promotional Activities | 03/22/2018 | $88.54 |
| GEEKS WHO DRINK LLC | Other Contracted Svces/Labor | 03/02/2018 | $750.00 |
| GEEKS WHO DRINK LLC | Guest Lecturer/Performer | 03/20/2018 | $500.00 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 03/06/2018 | $92.50 |
| GFC CONTRACTING INC | Repairs-Grounds | 03/06/2018 | $17,343.37 |
| GFC CONTRACTING INC | Repairs-Other | 03/20/2018 | $5,250.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 03/29/2018 | $31,295.00 |
| GLOBAL ASSET | Service Contracts | 03/02/2018 | $450.00 |
| GLOBAL ASSET | Service Contracts | 03/02/2018 | $205.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 03/22/2018 | $579.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 03/27/2018 | $21,088.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 03/06/2018 | $11,858.00 |
| GLORY HOUSE CATERING | Refreshments | 03/02/2018 | $1,698.00 |
| GLORY HOUSE CATERING | Refreshments | 03/02/2018 | $408.75 |
| GLORY HOUSE CATERING | Official Functions | 03/08/2018 | $422.25 |
| GLORY HOUSE CATERING | Miscellaneous | 03/27/2018 | $168.37 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 03/08/2018 | $200.00 |
| GRACE LUTHERAN CHURCH OF ARLIN | Other Contracted Svces/Labor | 03/08/2018 | $160.00 |
| GRAINGER | Electrical Supplies | 03/02/2018 | $160.30 |
| GRAINGER | Classroom Supplies | 03/02/2018 | $212.18 |
| GRAINGER | Classroom Supplies | 03/02/2018 | $156.40 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $167.02 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $380.89 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $331.28 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $999.44 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $90.02 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $27.81 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $223.17 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $217.96 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $16.76 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $74.04 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $42.75 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $81.08 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $275.29 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $24.00 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $28.00 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $21.80 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $13.60 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $484.76 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $168.98 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $573.84 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $49.19 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $316.80 |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | ($212.18) |
| GRAINGER | Non-Inv Equipment | 03/02/2018 | $81.97 |
| GRAINGER | Departmental Supplies | 03/06/2018 | $810.00 |
| GRAINGER | Departmental Supplies | 03/06/2018 | $761.40 |
| GRAINGER | Departmental Supplies | 03/06/2018 | $152.80 |
| GRAINGER | Departmental Supplies | 03/06/2018 | $71.51 |
| GRAINGER | Departmental Supplies | 03/06/2018 | $112.59 |
| GRAINGER | Departmental Supplies | 03/06/2018 | $1,188.62 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $107.78 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $13.94 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $52.04 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $397.80 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $247.68 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $164.18 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $54.68 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $197.98 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $324.70 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $59.66 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $53.92 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $162.44 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $85.20 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $5.22 |
| GRAINGER | HVAC Supplies | 03/08/2018 | $36.63 |
| GRAINGER | HVAC Supplies | 03/20/2018 | $8.56 |
| GRAINGER | Maintenance Supplies | 03/20/2018 | $242.21 |
| GRAINGER | Maintenance Supplies | 03/20/2018 | $59.16 |
| GRAINGER | Maintenance Supplies | 03/20/2018 | $182.58 |
| GRAINGER | Maintenance Supplies | 03/20/2018 | $189.58 |
| GRAINGER | Plumbing Supplies | 03/22/2018 | $718.98 |
| GRAINGER | Plumbing Supplies | 03/22/2018 | $36.00 |
| GRAINGER | Plumbing Supplies | 03/22/2018 | $119.34 |
| GRAINGER | Plumbing Supplies | 03/22/2018 | $75.14 |
| GRAINGER | Plumbing Supplies | 03/22/2018 | $53.96 |
| GRAINGER | Plumbing Supplies | 03/22/2018 | $15.17 |
| GRAINGER | Plumbing Supplies | 03/22/2018 | $102.74 |
| GRAINGER | Plumbing Supplies | 03/22/2018 | $124.70 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $143.12 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $233.50 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $3,271.16 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $80.60 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $28.28 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $588.91 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $630.28 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $42.42 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $76.86 |
| GRAINGER | Maintenance Supplies | 03/27/2018 | $140.46 |
| GRAINGER | HVAC Supplies | 03/29/2018 | $75.77 |
| GRAINGER | HVAC Supplies | 03/29/2018 | $37.98 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 03/27/2018 | $26.16 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 03/29/2018 | $183.53 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/02/2018 | $1,321.55 |
| GRAYBAR ELECTRIC | Electrical Supplies | 03/08/2018 | $38.60 |
| GRAYBAR ELECTRIC | Electrical Supplies | 03/08/2018 | $155.60 |
| GRAYBAR ELECTRIC | Electrical Supplies | 03/08/2018 | $339.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/20/2018 | $258.24 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/20/2018 | $755.17 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/22/2018 | $551.04 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/22/2018 | $1,606.07 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 03/27/2018 | $41,850.81 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 03/27/2018 | ($339.00) |
| GREAT SOUTHWESTERN FIRE & SAFE | Miscellaneous Fees | 03/06/2018 | $420.00 |
| GREEN GEOLOGICAL | Non-Inv Equipment | 03/06/2018 | $495.55 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/27/2018 | $950.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/27/2018 | $168.75 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/06/2018 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/06/2018 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/06/2018 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 03/20/2018 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/22/2018 | $1,799.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 03/02/2018 | $22,667.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 03/22/2018 | $22,667.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/02/2018 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/27/2018 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/29/2018 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/29/2018 | $240.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 03/20/2018 | $166.28 |
| GRTR DALL HISPANIC CH OF COMM | Memberships | 03/02/2018 | $25,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 03/02/2018 | $600.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Other Contracted Svces/Labor | 03/27/2018 | $4,500.00 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $75.99 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $140.00 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $101.00 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $70.00 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $35.99 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $20.00 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $86.50 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $97.00 |
| GS DALLAS WEST LLC | Official Functions | 03/06/2018 | $49.30 |
| GS DALLAS WEST LLC | Miscellaneous | 03/20/2018 | $55.99 |
| GS DALLAS WEST LLC | Miscellaneous | 03/20/2018 | $55.99 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Minor Equipment | 03/20/2018 | $166,874.38 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 03/06/2018 | $949.60 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 03/06/2018 | $949.38 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 03/06/2018 | $590.00 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 03/27/2018 | $250.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 03/02/2018 | $314.30 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 03/02/2018 | $802.64 |
| HAMILTON GROUP | Telecom/Data Installation | 03/27/2018 | $10,751.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/27/2018 | $4,350.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/27/2018 | $525.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/27/2018 | $7,400.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 03/27/2018 | $200.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 03/20/2018 | $72.72 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 03/29/2018 | $120.90 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 03/27/2018 | $526.00 |
| HARRELL'S LLC | Maintenance Supplies | 03/06/2018 | $1,404.00 |
| HCBECK LTD | Architects & Engineers | 03/02/2018 | $132,880.26 |
| HEENEY HOLDINGS LLC | Staff Development | 03/20/2018 | $300.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/08/2018 | $1,500.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/08/2018 | $2,253.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/20/2018 | $2,351.68 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/20/2018 | $1,593.20 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/22/2018 | $27,389.52 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/22/2018 | $19,645.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/27/2018 | $842.64 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/27/2018 | $842.64 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/27/2018 | $5,369.76 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 03/29/2018 | $938.63 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 03/29/2018 | $73,500.00 |
| HENRY SCHEIN INC | Classroom Supplies | 03/02/2018 | $319.00 |
| HENRY SCHEIN INC | Classroom Supplies | 03/02/2018 | $520.35 |
| HENRY SCHEIN INC | Classroom Supplies | 03/02/2018 | $96.69 |
| HENRY SCHEIN INC | Classroom Supplies | 03/02/2018 | $339.68 |
| HENRY SCHEIN INC | Classroom Supplies | 03/02/2018 | $72.96 |
| HENRY SCHEIN INC | Classroom Supplies | 03/06/2018 | $348.55 |
| HENRY SCHEIN INC | Classroom Supplies | 03/06/2018 | $41.80 |
| HENRY SCHEIN INC | Classroom Supplies | 03/20/2018 | $557.66 |
| HENRY SCHEIN INC | Classroom Supplies | 03/20/2018 | $22.05 |
| HENRY SCHEIN INC | Classroom Supplies | 03/20/2018 | ($41.80) |
| HENRY SCHEIN INC | Classroom Supplies | 03/22/2018 | $201.64 |
| HENRY SCHEIN INC | Classroom Supplies | 03/22/2018 | $96.98 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 03/22/2018 | $7,850.00 |
| HIGHTECH SIGNS | Repairs-Buildings | 03/27/2018 | $988.84 |
| HOCUTT INC | Other Contracted Svces/Labor | 03/20/2018 | $50.00 |
| HOME DEPOT | Repairs-Buildings | 03/02/2018 | $40.44 |
| HOME DEPOT | Repairs-Buildings | 03/02/2018 | $16.91 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $144.13 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $16.48 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $26.91 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $2,333.63 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $59.73 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $15.97 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $29.98 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $79.98 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $62.75 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $97.90 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $17.98 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $38.48 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $213.78 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $93.45 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $657.05 |
| HOME DEPOT | Classroom Supplies | 03/02/2018 | $93.55 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $63.03 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $77.20 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $83.26 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $60.79 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $167.75 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $29.51 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | ($194.54) |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $11.32 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $73.63 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $14.30 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $26.71 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $34.36 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $52.92 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $150.24 |
| HOME DEPOT | Maintenance Supplies | 03/02/2018 | $84.90 |
| HOME DEPOT | Classroom Supplies | 03/02/2018 | $9.97 |
| HOME DEPOT | Departmental Supplies | 03/02/2018 | $25.95 |
| HOME DEPOT | Departmental Supplies | 03/06/2018 | $94.82 |
| HOME DEPOT | Maintenance Supplies | 03/06/2018 | $13.40 |
| HOME DEPOT | Departmental Supplies | 03/06/2018 | $13.77 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $118.27 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $124.61 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $20.31 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $302.65 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $11.08 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $98.93 |
| HOME DEPOT | Non-Inv Equipment | 03/08/2018 | $36.85 |
| HOME DEPOT | Non-Inv Equipment | 03/08/2018 | $41.13 |
| HOME DEPOT | Non-Inv Equipment | 03/08/2018 | $71.80 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $99.94 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $7.58 |
| HOME DEPOT | Maintenance Supplies | 03/08/2018 | $408.00 |
| HOME DEPOT | Departmental Supplies | 03/08/2018 | $97.21 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $12.47 |
| HOME DEPOT | Departmental Supplies | 03/20/2018 | $49.13 |
| HOME DEPOT | Departmental Supplies | 03/20/2018 | $143.39 |
| HOME DEPOT | Departmental Supplies | 03/20/2018 | $32.94 |
| HOME DEPOT | Departmental Supplies | 03/20/2018 | $100.24 |
| HOME DEPOT | Departmental Supplies | 03/20/2018 | $66.96 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $36.42 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $191.94 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $36.82 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $75.95 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $665.20 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $267.51 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $112.33 |
| HOME DEPOT | Repairs-Other | 03/20/2018 | $40.44 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $63.00 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $2,100.53 |
| HOME DEPOT | Classroom Supplies | 03/20/2018 | $79.25 |
| HOME DEPOT | Classroom Supplies | 03/20/2018 | $337.04 |
| HOME DEPOT | Classroom Supplies | 03/20/2018 | $5.25 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $199.63 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $41.29 |
| HOME DEPOT | Non-Inv Equipment | 03/20/2018 | $177.47 |
| HOME DEPOT | Maintenance Supplies | 03/20/2018 | $18.44 |
| HOME DEPOT | Repairs-Buildings | 03/20/2018 | $28.50 |
| HOME DEPOT | Departmental Supplies | 03/20/2018 | $146.43 |
| HOME DEPOT | Repairs-Other | 03/20/2018 | $248.13 |
| HOME DEPOT | Non-Inv Equipment | 03/20/2018 | $215.42 |
| HOME DEPOT | Non-Inv Equipment | 03/20/2018 | $53.74 |
| HOME DEPOT | Non-Inv Equipment | 03/20/2018 | ($16.42) |
| HOME DEPOT | Classroom Supplies | 03/20/2018 | $14.66 |
| HOME DEPOT | Repairs-Buildings | 03/22/2018 | $54.23 |
| HOME DEPOT | Repairs-Buildings | 03/22/2018 | $144.91 |
| HOME DEPOT | Repairs-Buildings | 03/22/2018 | $135.68 |
| HOME DEPOT | Repairs-Buildings | 03/22/2018 | ($38.71) |
| HOME DEPOT | Departmental Supplies | 03/22/2018 | $224.00 |
| HOME DEPOT | Maintenance Supplies | 03/22/2018 | $11.74 |
| HOME DEPOT | Maintenance Supplies | 03/22/2018 | $66.79 |
| HOME DEPOT | Maintenance Supplies | 03/22/2018 | $263.95 |
| HOME DEPOT | Maintenance Supplies | 03/22/2018 | $12.17 |
| HOME DEPOT | Maintenance Supplies | 03/22/2018 | $41.41 |
| HOME DEPOT | Departmental Supplies | 03/22/2018 | $81.78 |
| HOME DEPOT | Repairs-Buildings | 03/27/2018 | $22.95 |
| HOME DEPOT | Departmental Supplies | 03/27/2018 | $527.94 |
| HOME DEPOT | Departmental Supplies | 03/27/2018 | $59.73 |
| HOME DEPOT | Departmental Supplies | 03/27/2018 | $15.18 |
| HOME DEPOT | Departmental Supplies | 03/27/2018 | $47.97 |
| HOME DEPOT | Departmental Supplies | 03/27/2018 | $14.93 |
| HOME DEPOT | Departmental Supplies | 03/27/2018 | $142.96 |
| HOME DEPOT | Departmental Supplies | 03/27/2018 | $62.59 |
| HOME DEPOT | Maintenance Supplies | 03/27/2018 | $317.28 |
| HOME DEPOT | Classroom Supplies | 03/27/2018 | $85.86 |
| HOME DEPOT | Non-Inv Equipment | 03/27/2018 | $179.65 |
| HOME DEPOT | Non-Inv Equipment | 03/27/2018 | $39.89 |
| HOME DEPOT | Maintenance Supplies | 03/27/2018 | $178.28 |
| HOME DEPOT | Maintenance Supplies | 03/27/2018 | $49.96 |
| HOME DEPOT | Maintenance Supplies | 03/27/2018 | $177.65 |
| HOME DEPOT | Maintenance Supplies | 03/27/2018 | $436.62 |
| HOME DEPOT | Repairs-Other | 03/27/2018 | $12.21 |
| HOME DEPOT | Classroom Supplies | 03/27/2018 | $91.99 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $45.94 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | ($17.08) |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $64.89 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $19.97 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $32.94 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $26.95 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $19.97 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $67.94 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $14.85 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $5.96 |
| HOME DEPOT | Departmental Supplies | 03/29/2018 | $28.33 |
| HOME DEPOT | Classroom Supplies | 03/29/2018 | $51.96 |
| HOME DEPOT | Classroom Supplies | 03/29/2018 | $23.21 |
| HOME DEPOT | Maintenance Supplies | 03/29/2018 | $190.46 |
| HOME DEPOT | Maintenance Supplies | 03/29/2018 | $306.20 |
| HOME DEPOT | Maintenance Supplies | 03/29/2018 | $39.94 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 03/20/2018 | $5.75 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 03/20/2018 | $2,748.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 03/27/2018 | $58.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 03/27/2018 | $621.00 |
| HTS TEXAS | HVAC Supplies | 03/02/2018 | $29.00 |
| HTS TEXAS | HVAC Supplies | 03/02/2018 | $665.04 |
| HTS TEXAS | HVAC Supplies | 03/02/2018 | $168.00 |
| HTS TEXAS | HVAC Supplies | 03/06/2018 | $825.00 |
| HTS TEXAS | HVAC Supplies | 03/20/2018 | $275.00 |
| HTS TEXAS | HVAC Supplies | 03/22/2018 | $120.00 |
| HTS TEXAS | HVAC Supplies | 03/22/2018 | $130.00 |
| HTS TEXAS | HVAC Supplies | 03/27/2018 | $1,764.00 |
| HTS TEXAS | HVAC Supplies | 03/27/2018 | $405.00 |
| HTS TEXAS | HVAC Supplies | 03/29/2018 | $466.70 |
| IACLEA | Seminar/Registration Fees | 03/22/2018 | $625.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 03/02/2018 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 03/22/2018 | $581.25 |
| ICONIC CONSULTING GROUP INC | Architects & Engineers | 03/29/2018 | $22,647.50 |
| ID LABEL INC | LRC Supplies | 03/27/2018 | $2,046.00 |
| IFEYINWA JAYNE SEALES | Clearing | 03/27/2018 | $110.00 |
| IMAGING SPECTRUM INC | Classroom Supplies | 03/06/2018 | $1,584.96 |
| IN THE LINE OF DUTY | Cloud Based Services | 03/27/2018 | $995.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/02/2018 | $398.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/08/2018 | $298.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/08/2018 | $1,057.12 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/08/2018 | ($882.12) |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/08/2018 | $386.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/22/2018 | $210.00 |
| INDUSTRIAL SAFETY PRODUCTS | Departmental Supplies | 03/02/2018 | $135.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 03/27/2018 | $683.76 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 03/27/2018 | $2,065.00 |
| INFORMATE DFW MAGAZINE | Advertising | 03/27/2018 | $4,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/29/2018 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/29/2018 | $19,864.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/29/2018 | $13,246.05 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 03/02/2018 | $1,225.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 03/02/2018 | $1,575.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 03/02/2018 | $5,520.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 03/02/2018 | $5,325.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 03/02/2018 | $5,520.00 |
| INNOVATIVE LEARNING SOLUTIONS | Copyrights, Royalties & Licens | 03/27/2018 | $150.00 |
| INST OF ELECTRICAL & ELECTRONI | Periodicals & Newspapers | 03/20/2018 | $10,600.00 |
| INTEGRALITY INC | Instructional Service Contracts | 03/02/2018 | $2,000.00 |
| INTEGRALITY INC | Instructional Service Contracts | 03/02/2018 | $912.00 |
| INTEGRALITY INC | Consultant | 03/08/2018 | $4,300.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Equipment | 03/02/2018 | $188,763.00 |
| INTELLIGENT INTERIORS INC | Office Supplies | 03/20/2018 | $86.94 |
| INTELLIGENT INTERIORS INC | Office Supplies | 03/20/2018 | $407.46 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 03/27/2018 | $43.24 |
| INTERNAL REVENUE SERVICE | Info. Tech.-Software | 03/12/2018 | $3,583.00 |
| INTERNATIONAL MUSEUM OF CULTUR | Miscellaneous | 03/08/2018 | $400.00 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 03/20/2018 | $520.00 |
| INTL BUSINESS INNOVATION ASSN | Memberships | 03/22/2018 | $695.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 03/20/2018 | $238.23 |
| IRIS LTD INC | Departmental Supplies | 03/29/2018 | $970.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/08/2018 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/08/2018 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/08/2018 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/22/2018 | $63.41 |
| IRVING INDEPENDENT SCHOOL DIST | Miscellaneous | 03/08/2018 | $135.00 |
| ISLAM ALI | Guest Lecturer/Performer | 03/02/2018 | $400.00 |
| ISTE | Seminar/Registration Fees | 03/29/2018 | $595.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/27/2018 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/27/2018 | $768.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/27/2018 | $1,440.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/27/2018 | $576.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/27/2018 | $1,104.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/27/2018 | $576.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 03/02/2018 | $203.25 |
| J & J SUBWAY HOLDINGS INC | Refreshments | 03/27/2018 | $162.40 |
| JAMES M. SPIGNER | Student Bus Passes | 03/20/2018 | $240.00 |
| JAMES W. COPE | Athletic Officials | 03/27/2018 | $110.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Seminar/Registration Fees | 03/08/2018 | $50.00 |
| JASMINE MORRIS | Guest Lecturer/Performer | 03/27/2018 | $850.00 |
| JAVON T. MODESTER | Athletic Officials | 03/22/2018 | $15.00 |
| JEFFERY JOHNSON | Athletic Officials | 03/27/2018 | $110.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/06/2018 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/08/2018 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/08/2018 | $22.05 |
| JIM'S TROPHY SHOP | Office Supplies | 03/20/2018 | $6.85 |
| JIM'S TROPHY SHOP | Office Supplies | 03/20/2018 | $55.80 |
| JIM'S TROPHY SHOP | Office Supplies | 03/22/2018 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/27/2018 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/27/2018 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/27/2018 | $13.00 |
| JIST PUBLISHING INC | Books, Booklets & Tapes | 03/02/2018 | $516.45 |
| JIST PUBLISHING INC | Books, Booklets & Tapes | 03/08/2018 | $103.90 |
| JM CONSTRUCTION SOLUTIONS | Other Contracted Svces/Labor | 03/02/2018 | $23,732.90 |
| JOAN SIEVEWRIGHT DEICHERT | Departmental Supplies | 03/08/2018 | $100.00 |
| JOBS FOR THE FUTURE INC | Seminar/Registration Fees | 03/27/2018 | $650.00 |
| JOBS FOR THE FUTURE INC | Seminar/Registration Fees | 03/27/2018 | $650.00 |
| JOBS FOR THE FUTURE INC | Seminar/Registration Fees | 03/27/2018 | $650.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 03/08/2018 | $9,720.00 |
| JOHN DUVALL | Athletic Officials | 03/02/2018 | $110.00 |
| JOHN P. PEREZ | Athletic Officials | 03/27/2018 | $140.00 |
| JOHN P. WORD JR | Athletic Officials | 03/27/2018 | $45.00 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 03/08/2018 | $29,904.85 |
| JOHNSON COUNTY COMMUNITY COLLE | Seminar/Registration Fees | 03/27/2018 | $345.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 03/02/2018 | $116.05 |
| JOHNSON PLASTICS | Maintenance Supplies | 03/02/2018 | $65.03 |
| JOHNSON PLASTICS | Maintenance Supplies | 03/20/2018 | $85.98 |
| JOSSEY-BASS | Periodicals & Newspapers | 03/02/2018 | $70.00 |
| JOURNAL COMMUNICATIONS INC | Advertising | 03/20/2018 | $1,937.50 |
| JOURNEY ED.COM | Info. Tech.-Software | 03/08/2018 | $7,500.00 |
| JOY MOUTON | Guest Lecturer/Performer | 03/20/2018 | $499.00 |
| JPON GLASS COMPANY INC | Repairs-Other | 03/02/2018 | $253.62 |
| JRC-CVT | Memberships | 03/27/2018 | $1,250.00 |
| JRCERT | Memberships | 03/06/2018 | $500.00 |
| JSTOR | Other Contracted Svces/Labor | 03/29/2018 | $6,500.00 |
| JULISSA A. HERNANDEZ | Departmental Supplies | 03/27/2018 | $10.97 |
| JUNIOR LIBRARY GUILD | Periodicals & Newspapers | 03/02/2018 | $726.60 |
| JUST LIKE HOME CHILD CARE & LE | Other Contracted Svces/Labor | 03/22/2018 | $510.00 |
| JUST LIKE HOME CHILD CARE & LE | Other Contracted Svces/Labor | 03/27/2018 | $170.00 |
| JUSTIN R. LOUDER | Clearing | 03/20/2018 | $2,373.13 |
| KAPLAN EARLY LEARNING COMPANY | Books, Booklets & Tapes | 03/02/2018 | $48.78 |
| KAPLAN INC | Tests & Testing Services | 03/27/2018 | $7,540.00 |
| KARL QUEBE | Athletic Officials | 03/29/2018 | $140.00 |
| KARL QUEBE | Athletic Officials | 03/29/2018 | $140.00 |
| KATHERINE J. LOVAS | Guest Lecturer/Performer | 03/20/2018 | $150.00 |
| KCORB CONSULTING LLC | Construction Management | 03/27/2018 | $2,000.00 |
| KEITH O. REYNOLDS | Athletic Officials | 03/27/2018 | $45.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/02/2018 | $192.30 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/22/2018 | $67.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/22/2018 | $112.85 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/27/2018 | $341.13 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/29/2018 | $157.62 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/29/2018 | $8,489.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/29/2018 | $11,970.82 |
| KEVIN BAZE | Athletic Officials | 03/27/2018 | $140.00 |
| KEVIN BAZE | Athletic Officials | 03/27/2018 | $140.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 03/02/2018 | $500.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 03/22/2018 | $200.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 03/27/2018 | $200.00 |
| KIM M. PLATKO | Guest Lecturer/Performer | 03/27/2018 | $600.00 |
| KIRON G. ANDERSEN | Athletic Officials | 03/27/2018 | $25.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/02/2018 | $2,467.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/06/2018 | $259.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/06/2018 | $3,070.66 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/06/2018 | $2,165.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/08/2018 | $1,938.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/20/2018 | $2,848.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/20/2018 | $311.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/20/2018 | $851.40 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/20/2018 | $883.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/20/2018 | $1,698.74 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/22/2018 | $2,400.64 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/22/2018 | $2,662.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/22/2018 | $4,213.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/22/2018 | $254.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/22/2018 | $862.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/22/2018 | $1,459.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/22/2018 | $2,197.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $2,169.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $2,181.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $1,754.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $1,253.14 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $1,586.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $1,805.40 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $465.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $482.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $486.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $616.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $639.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $480.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $452.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $1.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $290.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $2.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $366.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $2.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/27/2018 | $1,021.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/29/2018 | $438.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/29/2018 | $725.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/29/2018 | $651.40 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 03/02/2018 | $29,659.34 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 03/20/2018 | $12,006.37 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 03/27/2018 | $165.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/08/2018 | $2,842.00 |
| LA PETITE ACADEMY - LEARNING C | Other Contracted Svces/Labor | 03/08/2018 | $200.00 |
| LAB RESOURCES INC | Equip.-Instructional | 03/02/2018 | $173,002.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/02/2018 | $904.24 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/22/2018 | $845.59 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/22/2018 | $18.24 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/22/2018 | $849.47 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/27/2018 | $540.47 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/27/2018 | $742.86 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/02/2018 | $123.40 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/02/2018 | $61.30 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/08/2018 | $390.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/20/2018 | $61.30 |
| LAKEWOOD COUNTRY CLUB | Scholarships | 03/20/2018 | $573.00 |
| LANCE BARNES | Athletic Officials | 03/29/2018 | $240.00 |
| LANDMARK EQUIPMENT INC | Minor Equipment | 03/08/2018 | $1,493.00 |
| LAURA BRANDENBURG | Guest Lecturer/Performer | 03/27/2018 | $500.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 03/06/2018 | $250.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 03/22/2018 | $770.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/02/2018 | $21.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/02/2018 | $23.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 03/06/2018 | $152.75 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/08/2018 | $42.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/08/2018 | $1,122.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/27/2018 | $84.00 |
| LEAGUE FOR INNOVATION | Advertising | 03/02/2018 | $395.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/20/2018 | $875.00 |
| LEAP INC | Seminar/Registration Fees | 03/06/2018 | $325.00 |
| LEAP INC | Seminar/Registration Fees | 03/06/2018 | $325.00 |
| LEAP INC | Seminar/Registration Fees | 03/06/2018 | $325.00 |
| LEAP INC | Seminar/Registration Fees | 03/20/2018 | $425.00 |
| LEE COLLEGE | Memberships | 03/20/2018 | $200.00 |
| LENORA M. REECE | Other Contracted Svces/Labor | 03/27/2018 | $480.00 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 03/08/2018 | $200.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 03/22/2018 | $417.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/29/2018 | $5,556.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/29/2018 | $6,953.78 |
| LIFEBOUND, LLC | Books, Booklets & Tapes | 03/20/2018 | $62.09 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 03/29/2018 | $1,500.00 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 03/29/2018 | $1,500.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/29/2018 | $4,075.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/29/2018 | $64,281.32 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/29/2018 | $83,283.86 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/29/2018 | $1,100.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/29/2018 | $45,426.50 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/29/2018 | $165,883.72 |
| LINK AMERICA LLC | Service Contracts | 03/06/2018 | $2,239.65 |
| LINK AMERICA LLC | Service Contracts | 03/27/2018 | $14,662.50 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 03/20/2018 | $490.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 03/20/2018 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 03/27/2018 | $340.00 |
| LISA C. MCELYA | Promotional Activities | 03/29/2018 | $400.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 03/20/2018 | $855.70 |
| LOGMEIN INC | Cloud Based Services | 03/27/2018 | $981.00 |
| LONGHORN INC | Plumbing Supplies | 03/02/2018 | $509.79 |
| LONGHORN INC | Plumbing Supplies | 03/02/2018 | $147.99 |
| LONGHORN INC | Plumbing Supplies | 03/02/2018 | $586.25 |
| LONGHORN INC | Plumbing Supplies | 03/02/2018 | $11.29 |
| LONGHORN INC | Plumbing Supplies | 03/02/2018 | $654.58 |
| LONGHORN INC | Maintenance Supplies | 03/06/2018 | $425.20 |
| LONGHORN INC | Maintenance Supplies | 03/27/2018 | $38.10 |
| LONGHORN INC | Maintenance Supplies | 03/27/2018 | $391.08 |
| LONGHORN INC | Maintenance Supplies | 03/27/2018 | $140.25 |
| LONGHORN INC | Maintenance Supplies | 03/29/2018 | $58.61 |
| LOVERS LANE UNITED METHODIST C | Scholarships | 03/27/2018 | $654.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/08/2018 | $27.84 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/08/2018 | $75.90 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/08/2018 | $135.51 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/08/2018 | $18.99 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/08/2018 | $88.58 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/08/2018 | $77.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/08/2018 | $32.23 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $125.54 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $170.05 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $510.15 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $28.96 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $20.89 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $69.64 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $121.94 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $833.03 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $103.54 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $287.94 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $460.59 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $58.83 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $152.26 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $9.48 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $174.65 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $185.10 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/20/2018 | $142.04 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/22/2018 | $33.10 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/22/2018 | ($15.33) |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/22/2018 | $201.13 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/27/2018 | $188.36 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/27/2018 | $96.74 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/27/2018 | $64.59 |
| LOWERY & ASSOCIATES SECURITY C | Other Contracted Svces/Labor | 03/08/2018 | $28,644.00 |
| LUCIO R. FILHO | Athletic Officials | 03/02/2018 | $110.00 |
| LUCIO R. FILHO | Athletic Officials | 03/02/2018 | $110.00 |
| M. DENISE MCGRAW | Athletic Officials | 03/20/2018 | $25.00 |
| M. DENISE MCGRAW | Athletic Officials | 03/27/2018 | $50.00 |
| M. DENISE MCGRAW | Athletic Officials | 03/29/2018 | $150.00 |
| MAHIR BERKHADLEY | Athletic Officials | 03/27/2018 | $110.00 |
| MAHIR BERKHADLEY | Athletic Officials | 03/27/2018 | $110.00 |
| MALAISIAN A. PARKER | Other Contracted Svces/Labor | 03/02/2018 | $750.00 |
| MALCOLM GREENE | Athletic Officials | 03/06/2018 | $15.00 |
| MARCUS LEVELS | Athletic Officials | 03/29/2018 | $110.00 |
| MARK DOBBS | Athletic Officials | 03/27/2018 | $240.00 |
| MARK LOREN WILSON | Guest Lecturer/Performer | 03/20/2018 | $1,400.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/27/2018 | $140.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/02/2018 | ($181.47) |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/02/2018 | $1,199.18 |
| MARK'S PLUMBING PARTS | Minor Equipment | 03/08/2018 | $1,472.29 |
| MARKETING EDUCATORS' ASSOCIATI | Seminar/Registration Fees | 03/06/2018 | $360.00 |
| MARKETINGFX | Advertising | 03/27/2018 | $851.08 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 03/02/2018 | $497.25 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 03/20/2018 | $370.80 |
| MART INC | Repairs-Buildings | 03/20/2018 | $47,194.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/02/2018 | $2,923.56 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/02/2018 | $1,056.07 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 03/20/2018 | $1,030.15 |
| MARY E. NIKOPOULOS | Refreshments | 03/27/2018 | $82.54 |
| MARY E. NIKOPOULOS | Refreshments | 03/27/2018 | $3,896.25 |
| MARY E. NIKOPOULOS | Refreshments | 03/27/2018 | $572.25 |
| MARY HITCHCOCK MEMORIAL HOSPIT | Books, Booklets & Tapes | 03/22/2018 | $45.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2018 | $80.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2018 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2018 | $1,875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2018 | $670.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/06/2018 | $2,360.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/06/2018 | $2,320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $1,575.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $1,312.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $1,777.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $829.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $987.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $43.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $410.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $290.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $373.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $747.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $2,140.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $53.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $123.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $295.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $7,427.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $1,161.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/08/2018 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/20/2018 | $85.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/20/2018 | $800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/20/2018 | $445.83 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/20/2018 | $190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/20/2018 | $167.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/22/2018 | $253.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/22/2018 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/27/2018 | $495.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/27/2018 | $492.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/27/2018 | $218.79 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/27/2018 | $490.68 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/27/2018 | $16.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/29/2018 | $260.46 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/29/2018 | $1,884.55 |
| MATCO TOOLS | Non-Inv Equipment | 03/02/2018 | $78.79 |
| MATCO TOOLS | Classroom Supplies | 03/20/2018 | $42.18 |
| MAXIENT LLC | Seminar/Registration Fees | 03/27/2018 | $1,050.00 |
| MCKENZIE JACKSON CONSTRUCTION | Construction | 03/22/2018 | $28,419.53 |
| MCKENZIE JACKSON CONSTRUCTION | Construction | 03/27/2018 | $50,550.92 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 03/08/2018 | $70.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/20/2018 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/20/2018 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/20/2018 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/22/2018 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 03/29/2018 | $230.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 03/22/2018 | $2,500.00 |
| MEDIA DISTRIBUTORS | Classroom Supplies | 03/20/2018 | $17.28 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 03/22/2018 | $569.40 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 03/27/2018 | $54.95 |
| MELISSA ONTIVEROS | Departmental Supplies | 03/08/2018 | $150.00 |
| MEMNOSYNE FOUNDATION | Promotional Activities | 03/06/2018 | $500.00 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 03/02/2018 | $1,687.77 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 03/02/2018 | $3,134.43 |
| MERRY ELIZABETH FULLER | Clubs | 03/27/2018 | $52.00 |
| MERRY X-RAY | Repairs-Classroom Equipment | 03/27/2018 | $103.50 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/29/2018 | $9,233.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/29/2018 | $9,408.86 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/29/2018 | $206,050.15 |
| METRO GOLF CARS INC | Vehicle Operating Expense | 03/08/2018 | $114.50 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 03/06/2018 | $290.72 |
| MFAC LLC | Classroom Supplies | 03/02/2018 | $984.96 |
| MG TRUST COMPANY | Payroll Deductions | 03/29/2018 | $300.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/29/2018 | $5,804.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/29/2018 | $20,104.36 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/27/2018 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/27/2018 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/29/2018 | $140.00 |
| MICHAEL L. DAVIS | Athletic Officials | 03/29/2018 | $110.00 |
| MICHAEL L. HILL | Athletic Officials | 03/27/2018 | $110.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/02/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/02/2018 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/02/2018 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/06/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/08/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/08/2018 | $1,487.62 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/08/2018 | $1,504.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/27/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/27/2018 | $934.16 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 03/20/2018 | $176.40 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 03/22/2018 | $257.40 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 03/27/2018 | $1,482.09 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 03/27/2018 | $1,168.69 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/02/2018 | $175.94 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/20/2018 | $126.97 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/22/2018 | $46.97 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2018 | $21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2018 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2018 | $23.99 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2018 | $209.99 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/08/2018 | $21.58 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/20/2018 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/22/2018 | $23.99 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/29/2018 | $21.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/22/2018 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/22/2018 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/22/2018 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/22/2018 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/27/2018 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/27/2018 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/27/2018 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/27/2018 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/27/2018 | $667.52 |
| MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 03/27/2018 | $27,317.23 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/02/2018 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/02/2018 | $3,340.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/02/2018 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/02/2018 | $3,280.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/06/2018 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/06/2018 | $139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/20/2018 | $138.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/22/2018 | $106.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/27/2018 | $83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/27/2018 | $164.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/29/2018 | $143.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/29/2018 | $466.42 |
| MODERN BIOLOGY INC | Classroom Supplies | 03/27/2018 | $551.50 |
| MOMETRIX MEDIA LLC | Other Contracted Svces/Labor | 03/08/2018 | $2,875.00 |
| MONICA SCOTT DBA | Awards | 03/02/2018 | $4,721.42 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/02/2018 | $195.77 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/02/2018 | $1,099.40 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/02/2018 | $45.88 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/06/2018 | $153.54 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/06/2018 | $146.26 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/08/2018 | $29.10 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/08/2018 | $189.91 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/08/2018 | $25.51 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/20/2018 | $146.78 |
| MOORE MEDICAL LLC | Office Supplies | 03/27/2018 | $143.19 |
| MOORE MEDICAL LLC | Office Supplies | 03/27/2018 | $203.96 |
| MOORE MEDICAL LLC | Office Supplies | 03/27/2018 | $411.94 |
| MOORE MEDICAL LLC | Office Supplies | 03/27/2018 | ($12.04) |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/29/2018 | $738.09 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/29/2018 | $12.04 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/29/2018 | $2,957.18 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/29/2018 | $943.56 |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/29/2018 | $130.93 |
| MORLEY ATHLETIC SUPPLY CO INC | Non-Inv Equipment | 03/22/2018 | $1,110.30 |
| MS. KEIRA LEVERTON | Guest Lecturer/Performer | 03/22/2018 | $750.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 03/27/2018 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 03/27/2018 | $3,040.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 03/29/2018 | $91,966.08 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 03/29/2018 | $96.00 |
| NACCE | Memberships | 03/27/2018 | $900.00 |
| NACE | Seminar/Registration Fees | 03/27/2018 | $945.00 |
| NACUBO | Seminar/Registration Fees | 03/27/2018 | $2,350.00 |
| NACUBO | Memberships | 03/27/2018 | $1,516.00 |
| NACUBO | Memberships | 03/27/2018 | $250.00 |
| NAEMT | Clearing | 03/20/2018 | $540.00 |
| NAEMT | Clearing | 03/20/2018 | $480.00 |
| NAEMT | Clearing | 03/20/2018 | $225.00 |
| NAEP | Seminar/Registration Fees | 03/08/2018 | $800.00 |
| NAEP | Seminar/Registration Fees | 03/08/2018 | $800.00 |
| NAEP | Seminar/Registration Fees | 03/20/2018 | $1,095.00 |
| NAPA AUTO PARTS | Classroom Supplies | 03/02/2018 | $18.99 |
| NAPA AUTO PARTS | Classroom Supplies | 03/02/2018 | $18.86 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 03/06/2018 | $5.99 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 03/27/2018 | $40.75 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 03/27/2018 | ($18.86) |
| NAPA AUTO PARTS | Vehicle Operating Expense | 03/27/2018 | ($36.00) |
| NAPA AUTO PARTS | Vehicle Operating Expense | 03/27/2018 | $134.99 |
| NAPA AUTO PARTS | Classroom Supplies | 03/29/2018 | $109.24 |
| NASCO | Classroom Supplies | 03/02/2018 | $33.71 |
| NASCO | Classroom Supplies | 03/02/2018 | $216.67 |
| NASCO | Classroom Supplies | 03/22/2018 | $281.08 |
| NASCO | Classroom Supplies | 03/22/2018 | $130.86 |
| NASCO | Prepaid Expenditures | 03/27/2018 | $475.00 |
| NASFAA | Seminar/Registration Fees | 03/20/2018 | $563.00 |
| NASFAA | Seminar/Registration Fees | 03/27/2018 | $563.00 |
| NASFAA | Seminar/Registration Fees | 03/27/2018 | $563.00 |
| NASPA | Seminar/Registration Fees | 03/08/2018 | $395.00 |
| NASRO | Seminar/Registration Fees | 03/20/2018 | $495.00 |
| NATIONAL NETWORK FOR ASSOCIATE | Seminar/Registration Fees | 03/06/2018 | $100.00 |
| NATIONAL NETWORK FOR ASSOCIATE | Seminar/Registration Fees | 03/06/2018 | $100.00 |
| NATIONAL NETWORK FOR ASSOCIATE | Seminar/Registration Fees | 03/06/2018 | $100.00 |
| NATIONAL UTILITIES REFUND | Utilities-Electricity | 03/27/2018 | $37,373.92 |
| NATIONAL UTILITIES REFUND | Utilities-Electricity | 03/27/2018 | $4,294.69 |
| NATIONAL UTILITIES REFUND | Utilities-Electricity | 03/27/2018 | $4,243.27 |
| NATIONAL UTILITIES REFUND | Utilities-Electricity | 03/27/2018 | $4,370.94 |
| NATIONAL UTILITIES REFUND | Utilities-Electricity | 03/27/2018 | $4,870.95 |
| NATIONAL UTILITIES REFUND | Utilities-Electricity | 03/27/2018 | $4,870.95 |
| NATL ASSN OF LEGAL ASSISTANTS | Memberships | 03/06/2018 | $115.00 |
| NATL COUNCIL OF TEACHERS OF EN | Seminar/Registration Fees | 03/02/2018 | $230.00 |
| NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 03/02/2018 | $5,250.00 |
| NAWB | Seminar/Registration Fees | 03/02/2018 | $675.00 |
| NC-SARA | Memberships | 03/22/2018 | $6,000.00 |
| NC3 | Seminar/Registration Fees | 03/08/2018 | $1,190.00 |
| NCS PEARSON INC | Tests & Testing Services | 03/20/2018 | $1,950.00 |
| NCS PEARSON INC | Tests & Testing Services | 03/20/2018 | $1,502.00 |
| NCS PEARSON INC | Tests & Testing Services | 03/27/2018 | $1,502.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 03/02/2018 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 03/06/2018 | $280.05 |
| NEOPOST USA INC | Other Contracted Svces/Labor | 03/20/2018 | $330.00 |
| NEOPOST USA INC | Other Contracted Svces/Labor | 03/20/2018 | $280.05 |
| NEOPOST USA INC | Service Contracts | 03/27/2018 | $428.00 |
| NEOPOST USA INC | Service Contracts | 03/27/2018 | $427.79 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 03/02/2018 | $23,764.10 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 03/22/2018 | $269,787.86 |
| NICOLIS LUMPP | Athletic Officials | 03/29/2018 | $240.00 |
| NISOA | Athletic Officials | 03/22/2018 | $390.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 03/08/2018 | $200.00 |
| NOBLE ANNUAL CONFERENCE | Seminar/Registration Fees | 03/02/2018 | $425.00 |
| NORCOSTCO INC | Departmental Supplies | 03/02/2018 | $1,655.44 |
| NORCOSTCO INC | Rental/Lease-Other | 03/29/2018 | $80.00 |
| NORTH DALLAS CHAMBER COMMERCE | Miscellaneous | 03/22/2018 | $1,167.00 |
| NORTH TEXAS CONTRACTING INC | Construction | 03/08/2018 | $81,805.25 |
| NORTH TEXAS POLICE CHIEFS ASSN | Memberships | 03/22/2018 | $50.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 03/02/2018 | $4.06 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 03/22/2018 | $17.25 |
| NOVOM GROUP INC | Architects & Engineers | 03/20/2018 | $11,830.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/20/2018 | $31,070.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/29/2018 | $29,575.00 |
| NTCCC | Seminar/Registration Fees | 03/02/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/20/2018 | $45.00 |
| NTCCC | Seminar/Registration Fees | 03/27/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/27/2018 | $285.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/29/2018 | $95.00 |
| NUVI LLC | Advertising | 03/08/2018 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/02/2018 | $37.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/02/2018 | $82.83 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/20/2018 | $90.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/20/2018 | $21.85 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/20/2018 | $103.67 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/20/2018 | $14.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 03/22/2018 | $221.33 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/27/2018 | $16.65 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/27/2018 | $3.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/27/2018 | $124.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/29/2018 | $15.26 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/29/2018 | $210.94 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $2,464.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $118.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $59.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $2,316.60 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $2,443.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $260.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $1,258.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $227.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $3,087.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $2,376.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/06/2018 | $1,852.50 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 03/27/2018 | $141.70 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/08/2018 | $39,264.63 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/08/2018 | $43,173.55 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/08/2018 | $8,050.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/08/2018 | $44,227.77 |
| ON THE CUTTING EDGE ENGRAVERS | Clearing | 03/20/2018 | $1,200.00 |
| ON TIME COURIERS INC | Postage & Freight | 03/20/2018 | $41.25 |
| ONE CALL NOW | Copyrights, Royalties & Licens | 03/08/2018 | $155.20 |
| ONLINE FABRIC STORE | Classroom Supplies | 03/06/2018 | $234.00 |
| ONLINE FABRIC STORE | Classroom Supplies | 03/06/2018 | $367.50 |
| ONLINE FABRIC STORE | Classroom Supplies | 03/06/2018 | $738.60 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/08/2018 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/08/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/08/2018 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/08/2018 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/08/2018 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $125.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/20/2018 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/22/2018 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/22/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/22/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/22/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/22/2018 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/22/2018 | $273.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Buildings | 03/27/2018 | $125.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/29/2018 | $156.25 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 03/27/2018 | $625.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/02/2018 | $90.25 |
| OTECH INC | Instructional Service Contracts | 03/20/2018 | $7,000.00 |
| PAC SYSTEMS INC | Service Contracts | 03/08/2018 | $380.00 |
| PAC SYSTEMS INC | Service Contracts | 03/08/2018 | $240.00 |
| PAC SYSTEMS INC | Service Contracts | 03/08/2018 | $535.60 |
| PAC SYSTEMS INC | Service Contracts | 03/08/2018 | $190.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 03/20/2018 | $930.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 03/20/2018 | $1,650.00 |
| PAC SYSTEMS INC | Service Contracts | 03/22/2018 | $3,988.85 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2018 | $7,000.00 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2018 | $190.00 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2018 | $285.00 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2018 | $97.50 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2018 | $980.00 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2018 | $2,057.00 |
| PAC SYSTEMS INC | Service Contracts | 03/29/2018 | $190.00 |
| PAPERCLIP COMMUNICATIONS INC | Staff Development | 03/20/2018 | $999.00 |
| PARAGON ROOFING INC | Construction | 03/02/2018 | $308,940.00 |
| PARAGON ROOFING INC | Construction | 03/08/2018 | $282,245.00 |
| PARAS KC | Payroll Deductions | 03/06/2018 | $522.76 |
| PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 03/22/2018 | $172.50 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 03/22/2018 | $2,917.00 |
| PCMG INC | Office Supplies | 03/02/2018 | $201.52 |
| PCMG INC | Copyrights, Royalties & Licens | 03/22/2018 | $667,364.91 |
| PEACE POLE MAKERS USA | Departmental Supplies | 03/29/2018 | $349.50 |
| PEARSON | Other Contracted Svces/Labor | 03/27/2018 | $3,240.00 |
| PEDRO E. MALDONADO | Guest Lecturer/Performer | 03/20/2018 | $350.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/02/2018 | $233.59 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/02/2018 | $35.66 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/02/2018 | $187.64 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/02/2018 | $64.10 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/06/2018 | $144.20 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/06/2018 | ($9.65) |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/06/2018 | ($34.20) |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/02/2018 | $1,791.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/02/2018 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/02/2018 | $199.00 |
| PHI THETA KAPPA | Special Travel | 03/02/2018 | $2,189.00 |
| PHI THETA KAPPA | Special Travel | 03/02/2018 | $1,220.00 |
| PHI THETA KAPPA | Clubs | 03/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/06/2018 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/06/2018 | $244.00 |
| PHILIP KEY | Athletic Officials | 03/27/2018 | $50.00 |
| PHILLIP FRANKLIN | Athletic Officials | 03/02/2018 | $110.00 |
| PHOTOGRAPHERS FORMULARY INC | Classroom Supplies | 03/29/2018 | $154.16 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 03/27/2018 | $600.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 03/02/2018 | $2,390.85 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 03/06/2018 | $4,238.79 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 03/27/2018 | $3,464.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 03/27/2018 | $3,464.25 |
| POCKET NURSE | Classroom Supplies | 03/02/2018 | $70.50 |
| POCKET NURSE | Minor Equipment | 03/06/2018 | $8,561.38 |
| POCKET NURSE | Minor Equipment | 03/06/2018 | $1,501.17 |
| POCKET NURSE | Classroom Supplies | 03/08/2018 | $1,371.99 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/02/2018 | $2,922.12 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/02/2018 | $191.65 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/08/2018 | $4,905.60 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 03/08/2018 | $9.95 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 03/02/2018 | $7,688.17 |
| PREMIERE INSTALL MOVERS LLC | Consultant | 03/27/2018 | $1,188.08 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 03/02/2018 | $926.90 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 03/02/2018 | $130.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 03/02/2018 | $926.90 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 03/02/2018 | $130.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 03/02/2018 | $62.30 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 03/06/2018 | $11,340.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 03/06/2018 | $16,500.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 03/08/2018 | $500.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/20/2018 | $814.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/20/2018 | $1,998.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/20/2018 | $1,116.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/20/2018 | $48,945.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 03/22/2018 | $70.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 03/22/2018 | $62.30 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 03/27/2018 | $47,653.37 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 03/29/2018 | $217.00 |
| PRESSMAN PRINTING INC | Printing-Other | 03/20/2018 | $550.94 |
| PRESSMAN PRINTING INC | Printing-Other | 03/27/2018 | $90.98 |
| PRISM RESPONSE INC | Construction | 03/27/2018 | $2,200.00 |
| PRODUCTS UNLIMITED INC | Office Supplies | 03/08/2018 | $65.52 |
| PROFESSIONAL DEVELOPMENT GROUP | Seminar/Registration Fees | 03/20/2018 | $640.00 |
| PROFESSIONAL DEVELOPMENT GROUP | Seminar/Registration Fees | 03/20/2018 | $640.00 |
| PROJECT ARCADIA LLC | Departmental Supplies | 03/02/2018 | $26.99 |
| PROQUEST | Books | 03/02/2018 | $393.82 |
| PROQUEST | Books | 03/02/2018 | $236.33 |
| PROQUEST | Books | 03/02/2018 | $49.61 |
| PROQUEST | Books | 03/02/2018 | $151.97 |
| PROQUEST | Books | 03/02/2018 | $428.44 |
| PROQUEST | Books | 03/02/2018 | $283.56 |
| PROQUEST | Books | 03/02/2018 | $169.33 |
| PROQUEST | Books | 03/02/2018 | $231.95 |
| PROQUEST | Books | 03/02/2018 | $50.35 |
| PROQUEST | Books | 03/02/2018 | $68.22 |
| PROQUEST | Books | 03/02/2018 | $85.13 |
| PROQUEST | Books | 03/02/2018 | $88.98 |
| PROQUEST | Books | 03/02/2018 | $18.70 |
| PROQUEST | Books | 03/02/2018 | $122.25 |
| PROQUEST | Books | 03/02/2018 | $754.00 |
| PROQUEST | Books | 03/02/2018 | $285.50 |
| PROQUEST | Books | 03/02/2018 | $89.88 |
| PROQUEST | Books | 03/06/2018 | $22.00 |
| PROQUEST | Books | 03/06/2018 | $130.39 |
| PROQUEST | Books | 03/06/2018 | $157.98 |
| PROQUEST | Books | 03/06/2018 | $90.60 |
| PROQUEST | Books | 03/06/2018 | $520.23 |
| PROQUEST | Books | 03/06/2018 | $49.88 |
| PROQUEST | Books | 03/08/2018 | $43.96 |
| PROQUEST | Books | 03/08/2018 | $383.95 |
| PROQUEST | Books | 03/08/2018 | $321.70 |
| PROQUEST | Books | 03/08/2018 | $304.66 |
| PROQUEST | Books | 03/08/2018 | $572.48 |
| PROQUEST | Books | 03/08/2018 | $48.80 |
| PROQUEST | Books | 03/08/2018 | $221.55 |
| PROQUEST | Books | 03/08/2018 | $129.35 |
| PROQUEST | Books | 03/08/2018 | $102.35 |
| PROQUEST | Books | 03/20/2018 | $200.20 |
| PROQUEST | Books | 03/20/2018 | $305.25 |
| PROQUEST | Books | 03/20/2018 | $420.40 |
| PROQUEST | Books | 03/20/2018 | $124.82 |
| PROQUEST | Books | 03/20/2018 | ($69.00) |
| PROQUEST | Books | 03/22/2018 | $407.10 |
| PROQUEST | Books | 03/22/2018 | $108.30 |
| PROQUEST | Books | 03/27/2018 | $11.51 |
| PROQUEST | Books | 03/27/2018 | $55.20 |
| PROQUEST | Books | 03/27/2018 | $153.70 |
| PROQUEST | Books | 03/27/2018 | $521.44 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $33.25 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $321.99 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $144.15 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $535.99 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $285.49 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $283.17 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $382.53 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $382.92 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $451.82 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $373.29 |
| PROQUEST | Bound Periodicals & Papers | 03/29/2018 | $445.68 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 03/06/2018 | $101.95 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/20/2018 | $48.97 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/27/2018 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/29/2018 | $4,898.99 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 03/29/2018 | $101.95 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 03/27/2018 | $34,691.40 |
| PURSUIT SAFETY INC | Repairs-Vehicles | 03/29/2018 | $538.45 |
| QBQ INC | Other Contracted Svces/Labor | 03/29/2018 | $1,125.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/06/2018 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/06/2018 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/27/2018 | $200.00 |
| QUALIFICATION TARGETS INC | Departmental Supplies | 03/20/2018 | $676.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 03/27/2018 | $1,500.00 |
| RACHEL BARBER WOLF | Staff Development | 03/20/2018 | $136.60 |
| RAMBLER NEWSPAPERS INC | Advertising | 03/27/2018 | $246.00 |
| RAMC | Memberships | 03/27/2018 | $25,000.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 03/29/2018 | $2,500.00 |
| RANSOM & RANDOLPH | Classroom Supplies | 03/20/2018 | $893.77 |
| RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 03/02/2018 | $9,700.00 |
| RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 03/02/2018 | $52,245.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 03/08/2018 | $4,210.50 |
| RED CANYON SYSTEMS INC | Copyrights, Royalties & Licens | 03/08/2018 | $1,767.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/02/2018 | $6.50 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 03/27/2018 | $5,250.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 03/29/2018 | $218.05 |
| REED, WELLS, BENSON & COMPANY | Consultant | 03/29/2018 | $20,326.75 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 03/22/2018 | $93.50 |
| REGENCY LIGHTING | Non-Inv Building Improvements | 03/29/2018 | $189.98 |
| REMET PIC INC | Classroom Supplies | 03/20/2018 | $953.53 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $233.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $2,903.98 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $285.30 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/20/2018 | $456.56 |
| RESERVE ACCOUNT | Postage | 03/02/2018 | $10,000.00 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 03/22/2018 | $7,049.94 |
| RICHARDSON BIKE MART INC | Departmental Supplies | 03/22/2018 | $2,700.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 03/06/2018 | $695.00 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 03/08/2018 | $3,500.00 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 03/08/2018 | $450.00 |
| RICHARDSON READY ELECTRIC INC | Other Contracted Svces/Labor | 03/29/2018 | $823.38 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Other | 03/02/2018 | $431.54 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/06/2018 | $22.42 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/29/2018 | $392.81 |
| RICK HALPERIN | Guest Lecturer/Performer | 03/22/2018 | $999.00 |
| RICKEY R. HERRON, II | Athletic Officials | 03/27/2018 | $110.00 |
| ROGER WAGSJO | Guest Lecturer/Performer | 03/20/2018 | $1,200.00 |
| RON A. MERRITT | Athletic Officials | 03/27/2018 | $140.00 |
| RON A. MERRITT | Athletic Officials | 03/27/2018 | $270.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 03/27/2018 | $117.83 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 03/27/2018 | $170.78 |
| ROOFTECH | Architects & Engineers | 03/27/2018 | $650.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 03/20/2018 | $377.30 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 03/27/2018 | $1,345.77 |
| ROY KENJI YAMADA MD PA | Consultant | 03/02/2018 | $2,833.33 |
| ROY KENJI YAMADA MD PA | Consultant | 03/29/2018 | $2,833.33 |
| ROYAL CATERING INC | Refreshments | 03/02/2018 | $402.00 |
| ROYAL CATERING INC | Refreshments | 03/02/2018 | $149.00 |
| ROYAL CATERING INC | Refreshments | 03/02/2018 | $558.05 |
| ROYAL CATERING INC | Refreshments | 03/02/2018 | $666.50 |
| ROYAL CATERING INC | Refreshments | 03/08/2018 | $343.50 |
| ROYAL CATERING INC | Staff Development | 03/20/2018 | $2,975.00 |
| ROYAL CATERING INC | Staff Development | 03/20/2018 | $251.75 |
| ROYAL CATERING INC | Staff Development | 03/20/2018 | $775.80 |
| ROYAL CATERING INC | Staff Development | 03/20/2018 | $372.37 |
| ROYAL CATERING INC | Staff Development | 03/20/2018 | $624.95 |
| ROYAL CATERING INC | Official Functions | 03/27/2018 | $180.25 |
| ROYAL CATERING INC | Official Functions | 03/27/2018 | $365.90 |
| ROYAL CATERING INC | Official Functions | 03/27/2018 | $545.00 |
| ROYAL CATERING INC | Refreshments | 03/29/2018 | $499.25 |
| ROYAL CATERING INC | Refreshments | 03/29/2018 | $234.40 |
| RUSTY WALLIS HONDA | Classroom Supplies | 03/02/2018 | $122.46 |
| RYAN SNYDER | Other Contracted Svces/Labor | 03/27/2018 | $110.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 03/02/2018 | $4,250.00 |
| SACSCOC | Miscellaneous Fees | 03/27/2018 | $500.00 |
| SALEM PRESS | Books-Direct Book Purchases | 03/20/2018 | $420.75 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 03/22/2018 | $295.00 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 03/20/2018 | $23.88 |
| SANOFI PASTEUR INC | Departmental Supplies | 03/20/2018 | $1,318.67 |
| SANOFI PASTEUR INC | Departmental Supplies | 03/22/2018 | $46.23 |
| SARAH HARRIS | Other Contracted Svces/Labor | 03/06/2018 | $1,200.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/02/2018 | $3,250.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/02/2018 | $16,274.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/02/2018 | $16,274.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/02/2018 | $16,274.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/02/2018 | $8,137.00 |
| SCANTRON CORPORATION | Books, Booklets & Tapes | 03/02/2018 | $80.38 |
| SCANTRON CORPORATION | Printing-Forms | 03/06/2018 | $1,829.64 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/08/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/22/2018 | $38.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/22/2018 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/27/2018 | $250.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/29/2018 | $97.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/29/2018 | $223.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/29/2018 | $111.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/29/2018 | $338.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 03/02/2018 | $144.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 03/02/2018 | $598.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 03/02/2018 | $986.13 |
| SCHNEIDER ELECTRIC BUILDINGS | Seminar/Registration Fees | 03/02/2018 | $3,550.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/08/2018 | $1,601.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/08/2018 | $1,702.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 03/22/2018 | $470.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 03/22/2018 | $606.35 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 03/22/2018 | $424.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 03/22/2018 | $2,218.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 03/22/2018 | $2,496.85 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/27/2018 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/27/2018 | $1,560.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/27/2018 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/27/2018 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/27/2018 | $3,378.00 |
| SCHOOL DOLLARS PROMOTIONS LLC | Clubs | 03/02/2018 | $1,015.00 |
| SCHOOLDUDE.COM | Construction | 03/27/2018 | $4,881.15 |
| SCOTT JOHNSTON | Athletic Officials | 03/27/2018 | $140.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/06/2018 | $244.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/06/2018 | $28.50 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/22/2018 | $50.60 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/22/2018 | $311.40 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/22/2018 | $267.91 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/29/2018 | $38.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/29/2018 | $408.48 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/29/2018 | $245.57 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/29/2018 | $412.56 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/29/2018 | $498.96 |
| SECHRIST TRAVEL LLC | Clearing | 03/27/2018 | $27,000.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 03/02/2018 | $125.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 03/02/2018 | $250.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Non-Inv Equipment | 03/29/2018 | $4,191.98 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/29/2018 | $15,293.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/29/2018 | $38,674.04 |
| SECURITY BUSINESS CAPITAL LLC | Construction | 03/08/2018 | $29,554.50 |
| SENSEABILITY INC | Instructional Service Contracts | 03/02/2018 | $9,540.00 |
| SENSEABILITY INC | Instructional Service Contracts | 03/29/2018 | $5,565.00 |
| SENSEABILITY INC | Instructional Service Contracts | 03/29/2018 | $12,720.00 |
| SENSEABILITY INC | Instructional Service Contracts | 03/29/2018 | $12,720.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 03/08/2018 | $25.00 |
| SERPRO LOGISTICS | Postage & Freight | 03/02/2018 | $30.00 |
| SERVICENOW INC | Seminar/Registration Fees | 03/22/2018 | $5,475.00 |
| SHAREPOINT FEST LLC | Staff Development | 03/22/2018 | $4,593.60 |
| SHELL FLEET | Vehicle Operating Expense | 03/20/2018 | $1,093.12 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 03/20/2018 | $1,777.41 |
| SHEM G. MARTIN | Athletic Officials | 03/08/2018 | $140.00 |
| SHEM G. MARTIN | Athletic Officials | 03/27/2018 | $140.00 |
| SHEM G. MARTIN | Athletic Officials | 03/29/2018 | $140.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $224.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $1,049.93 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $86.01 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $96.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $1,567.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $61.02 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $549.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $515.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2018 | $87.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/06/2018 | $216.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/06/2018 | $727.34 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/06/2018 | $1,596.79 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/06/2018 | $2,584.78 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/06/2018 | $478.32 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/06/2018 | $86.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/06/2018 | $106.97 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $142.81 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $61.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $158.24 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $344.04 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $909.34 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $100.71 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $152.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $80.07 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/08/2018 | $1,059.67 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $258.16 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $1,432.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $4,767.75 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $5,288.88 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $187.49 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $146.91 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $32,970.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $804.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $31.31 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $867.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/20/2018 | $149.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/22/2018 | $1,172.22 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/22/2018 | $615.06 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/27/2018 | $1,413.20 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/27/2018 | $540.62 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/27/2018 | $434.12 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/27/2018 | $1,852.68 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/27/2018 | $59.84 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/27/2018 | $2,525.50 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/27/2018 | $1,119.50 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/27/2018 | $568.50 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 03/06/2018 | $30,406.12 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Buildings | 03/29/2018 | $25,995.06 |
| SIGMA ALPHA LAMBDA, INC | Clubs | 03/20/2018 | $90.00 |
| SIGNAL VINE INC | Promotional Activities | 03/08/2018 | $5,135.00 |
| SIGNAL VINE INC | Promotional Activities | 03/08/2018 | $1,533.48 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 03/02/2018 | $41.10 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 03/22/2018 | $225.85 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 03/27/2018 | $10.79 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 03/02/2018 | $199.00 |
| SLEMMONS MUSIC SERVICES INC | Repairs-Classroom Equipment | 03/27/2018 | $127.95 |
| SLEMMONS MUSIC SERVICES INC | Repairs-Classroom Equipment | 03/27/2018 | $167.40 |
| SLEMMONS MUSIC SERVICES INC | Repairs-Classroom Equipment | 03/27/2018 | $164.85 |
| SLEMMONS MUSIC SERVICES INC | Repairs-Classroom Equipment | 03/27/2018 | $47.50 |
| SMITH FLAGPOLE CO | Repairs-Grounds | 03/27/2018 | $2,672.00 |
| SMU WOMEN'S SYMPOSIUM | Seminar/Registration Fees | 03/06/2018 | $240.00 |
| SOUND PRODUCTIONS | Non-Inv Equipment | 03/08/2018 | $1,804.14 |
| SOUND PRODUCTIONS | Non-Inv Equipment | 03/27/2018 | $672.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/02/2018 | $60.93 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/02/2018 | $36.13 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/02/2018 | $1,246.72 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/02/2018 | $211.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/02/2018 | $1,402.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/06/2018 | $293.24 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/08/2018 | $1,299.85 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/08/2018 | ($305.59) |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/08/2018 | ($305.59) |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/20/2018 | $2,081.31 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/20/2018 | $3,514.20 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/20/2018 | $161,141.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/20/2018 | $565.44 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/20/2018 | $52.28 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/20/2018 | $12,856.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/22/2018 | $373.46 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/22/2018 | $574.28 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/22/2018 | $2,487.90 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/27/2018 | $43.14 |
| SOUTHERN ECONOMIC DEVELOPMENT | Seminar/Registration Fees | 03/22/2018 | $200.00 |
| SOUTHWEST WHOLESALE NURSERY | Departmental Supplies | 03/08/2018 | $584.00 |
| SOUTHWEST WHOLESALE NURSERY | Departmental Supplies | 03/22/2018 | $391.50 |
| SPACECO BUSINESS SOLUTIONS INC | Non-Inv Equipment | 03/02/2018 | $595.00 |
| SPECTRUM | Other Contracted Svces/Labor | 03/02/2018 | $148.37 |
| SPECTRUM | Other Contracted Svces/Labor | 03/20/2018 | $377.50 |
| SPECTRUM | Other Contracted Svces/Labor | 03/20/2018 | $353.88 |
| SPECTRUM | Other Contracted Svces/Labor | 03/22/2018 | $495.38 |
| SPECTRUM | Telephone-Local Service | 03/22/2018 | $95.86 |
| SPECTRUM | Telephone-Local Service | 03/22/2018 | $432.26 |
| SPECTRUM | Other Contracted Svces/Labor | 03/27/2018 | $62.29 |
| SPECTRUM | Other Contracted Svces/Labor | 03/27/2018 | $92.32 |
| SPECTRUM | Other Contracted Svces/Labor | 03/29/2018 | $138.98 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 03/02/2018 | $690.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 03/22/2018 | $798.81 |
| STACY J. WILLIAMS | Athletic Officials | 03/29/2018 | $110.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $9.70 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $47.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $333.71 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $14.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $13.60 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $25.37 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $243.14 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $139.12 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $11.82 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $24.63 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $25.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $150.51 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $9.58 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $299.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $47.20 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $74.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $75.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $227.47 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $98.94 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $471.39 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $74.57 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $52.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $105.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $26.81 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $67.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $27.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $36.70 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $53.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $51.56 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $33.93 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $301.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $37.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $106.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $34.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $68.34 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $33.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $11.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $19.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $7.41 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $42.01 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $4.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $3.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $355.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $36.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $52.61 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2018 | $89.01 |
| STAPLES ADVANTAGE | Office Supplies | 03/06/2018 | $80.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $417.59 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $163.69 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $103.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $209.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $162.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $180.19 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $460.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $445.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $34.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $152.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $123.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $209.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $439.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $28.10 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $122.10 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $73.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $34.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $30.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $530.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $118.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $492.59 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $85.15 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $236.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $60.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $25.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $361.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $39.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $49.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $25.15 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $103.77 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $735.91 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $66.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $89.26 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $20.82 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $51.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $266.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $38.37 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $54.60 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $115.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $23.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $25.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $11.36 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $31.02 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $77.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $19.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $35.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $34.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $30.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $64.22 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $72.27 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | ($38.37) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | ($5.00) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $169.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $157.66 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $1,268.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $179.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $12.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $11.64 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $10.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $577.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $192.60 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $9.02 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $319.19 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $180.11 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $235.13 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $131.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $14.26 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $11.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $11.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $414.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $14.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $146.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $11.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $295.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $26.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $107.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $66.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $281.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $93.51 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $10.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $18.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $7.54 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $1,084.51 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $131.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $57.69 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $71.40 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $142.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $60.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $17.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $11.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $307.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $103.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $338.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $153.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $127.85 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $7.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $136.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $279.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $141.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $63.07 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $131.69 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $391.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $134.24 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $370.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $29.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | ($37.00) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $150.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $341.02 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $68.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $71.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $6.49 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $394.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $148.88 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/06/2018 | $21.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $84.11 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $37.79 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $20.87 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $470.17 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $125.15 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $50.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $59.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $74.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $60.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $60.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | ($25.95) |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $86.85 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $94.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $29.01 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $84.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $84.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $769.84 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $41.42 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $172.78 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $157.82 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $17.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $8.56 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | ($40.76) |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $84.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $35.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $46.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $14.47 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $13.05 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $23.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $54.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $44.77 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $174.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $92.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $71.78 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $90.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $200.91 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $274.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/08/2018 | $126.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $22.07 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $12.76 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $194.04 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $87.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $234.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $234.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $234.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $234.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $234.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $234.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $234.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $50.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $810.29 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $4.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $178.15 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $20.37 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $6.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $20.32 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $132.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $13.07 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $88.19 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $90.52 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $212.56 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $63.66 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $41.58 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $96.17 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $12.09 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $97.93 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $29.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $20.58 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $39.82 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $29.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $30.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | ($14.56) |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $469.19 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $31.14 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $56.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $119.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $122.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $151.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $72.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $505.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $147.01 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $0.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $235.11 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $60.23 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $77.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $9.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $657.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $74.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $26.52 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $50.55 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $138.03 |
| STAPLES ADVANTAGE | Office Supplies | 03/20/2018 | $455.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $29.14 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $97.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $93.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $28.76 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $299.51 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $290.70 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $206.85 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $97.66 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $44.52 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $192.85 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $28.90 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $176.59 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $106.31 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $10.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $7.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $17.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $49.85 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $162.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $69.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $784.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $118.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $54.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $26.17 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $40.76 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $423.51 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $5.14 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $74.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $44.03 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $1,022.07 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $175.12 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $38.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $46.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $249.59 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $41.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $404.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $20.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $40.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $101.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $93.05 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $32.73 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $333.33 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $941.88 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $58.81 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $55.92 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $50.77 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $110.26 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $36.88 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $50.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $31.89 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $9.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $23.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $69.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $110.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $358.26 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $43.41 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | ($73.32) |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $50.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $129.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $96.33 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $290.74 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $137.71 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $173.90 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $9.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $45.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $51.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $19.16 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $213.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $16.23 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $35.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $94.36 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $380.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $55.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $36.91 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $180.45 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $34.77 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $20.39 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $43.10 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $138.26 |
| STAPLES ADVANTAGE | Office Supplies | 03/22/2018 | $10.14 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $44.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $13.07 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $106.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $275.27 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $136.16 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $119.93 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $27.49 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $50.29 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $39.83 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $65.89 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $500.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $57.02 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $56.65 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $97.58 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $9.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $16.80 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $68.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $99.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $454.47 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $54.79 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $112.52 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $40.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $34.70 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $490.94 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $66.07 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $83.15 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $202.54 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $78.64 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $37.06 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $22.46 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $63.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $11.97 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $11.97 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $18.19 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $26.26 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $285.15 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $92.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $62.57 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $47.92 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $61.11 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $150.76 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | ($47.56) |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | ($514.48) |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | ($4.19) |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $104.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $1,001.10 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $7.48 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $35.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $108.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $9.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $54.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | ($41.35) |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $344.48 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $5.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | ($356.88) |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $19.47 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $49.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 03/27/2018 | $56.46 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $45.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $34.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $17.79 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $17.35 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $66.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $86.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $29.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | ($27.64) |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | ($27.64) |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $9.79 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $27.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $418.02 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $44.84 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | ($11.00) |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $1,025.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $156.20 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $21.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $23.88 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $25.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $7.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | ($9.00) |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $33.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/29/2018 | $97.70 |
| STAR LOCAL MEDIA | Advertising | 03/08/2018 | $217.50 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 03/20/2018 | $825.00 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 03/27/2018 | $1,047.50 |
| STEVAN JAMES | Athletic Officials | 03/02/2018 | $115.00 |
| STEVAN JAMES | Athletic Officials | 03/02/2018 | $140.00 |
| STEVAN JAMES | Athletic Officials | 03/20/2018 | $125.00 |
| STEVAN JAMES | Athletic Officials | 03/27/2018 | $240.00 |
| STEVAN JAMES | Athletic Officials | 03/27/2018 | $240.00 |
| SUBWAY 28903 NLC | Miscellaneous | 03/06/2018 | $148.99 |
| SUBWAY 28903 NLC | Miscellaneous | 03/06/2018 | $150.00 |
| SUBWAY 28903 NLC | Clearing | 03/20/2018 | $55.14 |
| SUBWAY 28903 NLC | Clearing | 03/20/2018 | $199.55 |
| SUBWAY 28903 NLC | Clearing | 03/20/2018 | $55.14 |
| SUBWAY 28903 NLC | Refreshments | 03/29/2018 | $204.94 |
| SUBWAY 28903 NLC | Refreshments | 03/29/2018 | $143.75 |
| SUBWAY 43097 | Refreshments | 03/02/2018 | $105.98 |
| SUBWAY 43097 | Refreshments | 03/02/2018 | $116.52 |
| SUBWAY 43097 | Refreshments | 03/02/2018 | $144.84 |
| SUBWAY, CVC | Refreshments | 03/02/2018 | $76.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 03/22/2018 | $30.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 03/22/2018 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 03/22/2018 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 03/22/2018 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 03/22/2018 | $7.00 |
| SULLIVAN COUNTY COMMUNITY COLL | Seminar/Registration Fees | 03/08/2018 | $500.00 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 03/02/2018 | $12.00 |
| SUNSHINE BOOKS INC | Seminar/Registration Fees | 03/20/2018 | $427.00 |
| SUPPLYWORKS | Classroom Supplies | 03/02/2018 | $460.60 |
| SUPPLYWORKS | Departmental Supplies | 03/22/2018 | $128.12 |
| SUPPLYWORKS | Departmental Supplies | 03/22/2018 | $117.00 |
| SUPPLYWORKS | Departmental Supplies | 03/22/2018 | $79.76 |
| SUPPLYWORKS | Custodial Supplies | 03/27/2018 | $39.60 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 03/08/2018 | $4,300.00 |
| SWANK MOTION PICTURES INC | Departmental Supplies | 03/02/2018 | $413.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 03/06/2018 | $160.00 |
| SWANK MOTION PICTURES INC | Rental/Lease-Film | 03/08/2018 | $223.00 |
| SWANK MOTION PICTURES INC | Rental/Lease-Film | 03/08/2018 | $253.00 |
| SWASFAA | Memberships | 03/08/2018 | $250.00 |
| SWASFAA | Seminar/Registration Fees | 03/29/2018 | $200.00 |
| SWASFAA | Seminar/Registration Fees | 03/29/2018 | $200.00 |
| SWASFAA | Seminar/Registration Fees | 03/29/2018 | $200.00 |
| SWELLS LLC | Non-Inv Equipment | 03/02/2018 | $372.26 |
| SWELLS LLC | Non-Inv Equipment | 03/27/2018 | $131.27 |
| SWPA | Seminar/Registration Fees | 03/08/2018 | $100.00 |
| SWPA | Seminar/Registration Fees | 03/08/2018 | $770.00 |
| SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 03/20/2018 | $800.00 |
| SYNETRA INC | Office Supplies | 03/02/2018 | $1,245.31 |
| SYNETRA INC | Office Supplies | 03/02/2018 | $923.72 |
| SYNETRA INC | Office Supplies | 03/02/2018 | ($148.02) |
| SYNETRA INC | Office Supplies | 03/02/2018 | $148.02 |
| SYNETRA INC | Information Technology Supplies | 03/27/2018 | $4,277.82 |
| SYNETRA INC | Classroom Supplies | 03/27/2018 | $254.76 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/27/2018 | $1,022.54 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/27/2018 | $1,876.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/27/2018 | $523.92 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/27/2018 | $203.67 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/27/2018 | $685.03 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/29/2018 | $512.15 |
| TABPHE | Seminar/Registration Fees | 03/27/2018 | $375.00 |
| TACCBO | Seminar/Registration Fees | 03/27/2018 | $250.00 |
| TACCBO | Seminar/Registration Fees | 03/29/2018 | $1,000.00 |
| TACCBO | Seminar/Registration Fees | 03/29/2018 | $250.00 |
| TACCBO | Seminar/Registration Fees | 03/29/2018 | $250.00 |
| TACE | Seminar/Registration Fees | 03/27/2018 | $1,375.00 |
| TACHE | Memberships | 03/02/2018 | $600.00 |
| TACHE | Seminar/Registration Fees | 03/06/2018 | $345.00 |
| TACHE | Seminar/Registration Fees | 03/08/2018 | $345.00 |
| TACVPO | Seminar/Registration Fees | 03/02/2018 | $600.00 |
| TACVPO | Seminar/Registration Fees | 03/08/2018 | $400.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/02/2018 | $855.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/02/2018 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/02/2018 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/20/2018 | $174.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/22/2018 | $87.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/29/2018 | $232.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/29/2018 | $174.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 03/20/2018 | $25.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 03/20/2018 | $160.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 03/20/2018 | $135.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 03/20/2018 | $25.00 |
| TASFAA | Seminar/Registration Fees | 03/27/2018 | $375.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 03/29/2018 | $1,566.58 |
| TDCJ-TEXAS CORRECTIONAL IND. | Promotional Activities | 03/20/2018 | $1,360.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/29/2018 | $5,400.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/29/2018 | $19,853.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/29/2018 | $56,826.05 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 03/02/2018 | $1,440.00 |
| TEACHING SYSTEMS INC | Classroom Supplies | 03/22/2018 | $1,478.00 |
| TEAM PHILLIPS INC | Construction Management | 03/29/2018 | $14,173.33 |
| TEAMLINE | Departmental Supplies | 03/02/2018 | $3,353.00 |
| TEAMLINE | Departmental Supplies | 03/02/2018 | $1,484.00 |
| TEAMLINE | Departmental Supplies | 03/08/2018 | $4,728.25 |
| TEAMLINE | Departmental Supplies | 03/20/2018 | $312.50 |
| TEAMLINE | Departmental Supplies | 03/20/2018 | $950.00 |
| TEKNI-KUT CORPORATION | Office Supplies | 03/08/2018 | $19.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 03/22/2018 | $46.50 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 03/27/2018 | $332.75 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 03/02/2018 | $100.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/20/2018 | $30.72 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 03/29/2018 | $42.12 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 03/20/2018 | $4,472.94 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 03/27/2018 | $460.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 03/20/2018 | $50.00 |
| TEXAS COIN AND COMMERCIAL LAUN | Repairs-Classroom Equipment | 03/08/2018 | $80.00 |
| TEXAS COIN AND COMMERCIAL LAUN | Repairs-Classroom Equipment | 03/27/2018 | $130.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 03/22/2018 | $6,000.00 |
| TEXAS DEPARTMENT OF LICENSING | Service Contracts | 03/29/2018 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 03/22/2018 | $10,839.87 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 03/08/2018 | $11.00 |
| TEXAS EMS CONFERENCE | Seminar/Registration Fees | 03/27/2018 | $275.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 03/27/2018 | $675.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/06/2018 | $6,437.31 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/06/2018 | $14,836.41 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/06/2018 | $14,731.77 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/06/2018 | $8,612.03 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/06/2018 | $12,990.52 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/27/2018 | $5,665.80 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/27/2018 | $15,083.12 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/27/2018 | $10,641.67 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/27/2018 | $5,998.84 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/27/2018 | $8,246.31 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 03/08/2018 | $7,833.33 |
| TEXAS HEALTH INFORMATION MGMT | Seminar/Registration Fees | 03/02/2018 | $400.00 |
| TEXAS HIGHER EDUC COORD BOARD | Memberships | 03/22/2018 | $625.00 |
| TEXAS HIGHER EDUCATION FOUNDAT | Seminar/Registration Fees | 03/29/2018 | $1,500.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Construction | 03/08/2018 | $122,313.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/20/2018 | $1,510.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/20/2018 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/20/2018 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/20/2018 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/20/2018 | $1,370.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/22/2018 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/22/2018 | $1,700.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/22/2018 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 03/27/2018 | $1,700.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 03/27/2018 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 03/27/2018 | $100.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/06/2018 | $1,258.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/20/2018 | $768.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/22/2018 | $408.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/27/2018 | $816.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 03/06/2018 | $191.25 |
| TEXAS PARKS AND WILDLIFE DEPAR | Field Trips | 03/08/2018 | $1,000.00 |
| TEXAS PEACE OFFICER MEMORIAL R | Advertising | 03/02/2018 | $5,500.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/08/2018 | $199.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/08/2018 | $199.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/08/2018 | $199.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/08/2018 | $3,781.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/20/2018 | $199.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 03/06/2018 | $462.64 |
| TEXO | Instructional Service Contracts | 03/29/2018 | $4,131.00 |
| THE AC HERO LLC | Repairs-Buildings | 03/08/2018 | $1,875.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 03/08/2018 | $24,868.75 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 03/08/2018 | $981.25 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 03/20/2018 | $98.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books-Specialized Book Purchases | 03/20/2018 | $179.00 |
| THE CINEMA GUILD INC | LRC Supplies-Audio-Visual | 03/27/2018 | $329.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 03/08/2018 | $118.20 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/29/2018 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/29/2018 | $4,827.58 |
| THE CTR FOR AMERICAN AND INTL | Memberships | 03/20/2018 | $25.00 |
| THE DALLAS FOUNDATION | Scholarships | 03/20/2018 | $1,000.00 |
| THE DALLAS MORNING NEWS DBA DM | Advertising | 03/02/2018 | $17,291.18 |
| THE EQUITABLE | Payroll Deductions | 03/29/2018 | $5,480.00 |
| THE EQUITABLE | Payroll Deductions | 03/29/2018 | $106,489.00 |
| THE EQUITABLE | Payroll Deductions | 03/29/2018 | $30,002.46 |
| THE GREENSHEET | Advertising | 03/22/2018 | $7,851.92 |
| THE INSTITUTE OF FINANCE & MAN | Memberships | 03/29/2018 | $695.00 |
| THE LABORATORY SAFETY INSTITUT | Seminar/Registration Fees | 03/08/2018 | $875.00 |
| THE LASER NETWORK INC | Office Supplies | 03/20/2018 | $475.00 |
| THE LEARNING ORGANIZATION LLC | Departmental Supplies | 03/02/2018 | $425.00 |
| THE LIBRARY STORE INC | Non-Inv Equipment | 03/20/2018 | $300.25 |
| THE MATHWORKS INC | Copyrights, Royalties & Licens | 03/22/2018 | $270.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 03/02/2018 | $113.10 |
| THE REYNOLDS COMPANY | Electrical Supplies | 03/29/2018 | $350.48 |
| THE REYNOLDS COMPANY | Electrical Supplies | 03/29/2018 | $250.00 |
| THE SALT HOUSE LLC | Copyrights, Royalties & Licens | 03/06/2018 | $2,000.00 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 03/02/2018 | $158.90 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 03/27/2018 | $365.17 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 03/27/2018 | $423.03 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 03/29/2018 | $111.98 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/02/2018 | $56.45 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/02/2018 | $459.77 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/02/2018 | $184.06 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/02/2018 | $47.24 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/02/2018 | $94.10 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/02/2018 | $112.34 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 03/06/2018 | $1,745.13 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/08/2018 | $26.07 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/08/2018 | $249.59 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/08/2018 | $656.77 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/20/2018 | $308.63 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/22/2018 | $391.71 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/22/2018 | $477.09 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 03/29/2018 | $223.70 |
| THE SOCCER CORNER | Departmental Supplies | 03/06/2018 | $2,172.00 |
| THE SOCCER CORNER | Departmental Supplies | 03/08/2018 | $125.00 |
| THE SPANISH GROUP LLC | Other Contracted Svces/Labor | 03/08/2018 | $775.37 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/22/2018 | $485.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Memberships | 03/22/2018 | $12,200.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/27/2018 | $485.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/27/2018 | $485.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 03/29/2018 | $425.00 |
| THEMINE.COM | Non-Inv Furniture | 03/20/2018 | $527.80 |
| THOMAS SUMCIZK | Athletic Officials | 03/27/2018 | $100.00 |
| THOMPSON MEDIA GROUP LLC DBA | Periodicals & Newspapers | 03/02/2018 | $536.99 |
| THOMPSON MEDIA GROUP LLC DBA | Other Contracted Svces/Labor | 03/06/2018 | $349.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 03/06/2018 | $635.20 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 03/22/2018 | $975.10 |
| THORNHILL CATERING | Staff Development | 03/08/2018 | $318.50 |
| THORNHILL CATERING | Official Functions | 03/20/2018 | $692.75 |
| THORNHILL CATERING | Official Functions | 03/20/2018 | $427.50 |
| THORNHILL CATERING | Miscellaneous | 03/22/2018 | $1,547.00 |
| THORNHILL CATERING | Staff Development | 03/27/2018 | $2,907.50 |
| TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 03/20/2018 | $1,675.00 |
| TMI LEADERSHIP CONSULTING | Staff Development | 03/08/2018 | $7,500.00 |
| TOTALAXES PRODUCTIONS | Other Contracted Svces/Labor | 03/22/2018 | $1,000.00 |
| TOUCHNET INFORMATION SYSTEMS | Non-Inv Furniture | 03/08/2018 | $1,725.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 03/22/2018 | $32,367.62 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/02/2018 | $650.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/02/2018 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/02/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/02/2018 | $510.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/06/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/06/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Guest Lecturer/Performer | 03/08/2018 | $500.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/29/2018 | $650.00 |
| TRANE | Repairs-Physical Plant Equipment | 03/02/2018 | $696.52 |
| TRANE | Repairs-Physical Plant Equipment | 03/02/2018 | $2,481.05 |
| TRANE | Repairs-Physical Plant Equipment | 03/02/2018 | $718.72 |
| TRANE | Repairs-Physical Plant Equipment | 03/27/2018 | $1,628.81 |
| TRIARCH INC | Classroom Supplies | 03/22/2018 | $65.25 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/02/2018 | $9.90 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/02/2018 | $249.82 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/02/2018 | $138.30 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/02/2018 | $185.67 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/22/2018 | $23.45 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/22/2018 | $51.00 |
| TRINITY VALLEY COMMUNITY COLLE | Clubs | 03/22/2018 | $225.00 |
| TRIPOD TEXAS | Advertising | 03/27/2018 | $1,826.66 |
| TRISTAN C. MACKLIN | Clubs | 03/06/2018 | $44.22 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 03/02/2018 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 03/02/2018 | $573.19 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 03/21/2018 | $16,599.23 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/02/2018 | $4,390.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/02/2018 | $645.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/02/2018 | $3,639.70 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/06/2018 | $1,898.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/06/2018 | ($618.00) |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/06/2018 | ($116.00) |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 03/08/2018 | $1,021.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 03/08/2018 | $492.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 03/08/2018 | ($1,026.20) |
| TROXELL COMMUNICATIONS INC | Non-Inv Computer Equipment | 03/08/2018 | $2,415.20 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/20/2018 | $4,906.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/20/2018 | $4,906.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/20/2018 | $3,790.80 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/20/2018 | $3,628.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/20/2018 | $476.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/20/2018 | $2,337.00 |
| TROXELL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 03/22/2018 | $170.00 |
| TROXELL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 03/22/2018 | $1,286.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/27/2018 | $734.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/27/2018 | ($128.52) |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/27/2018 | $140.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/29/2018 | $6,165.00 |
| TSA CONSULTING GROUP INC | Consultant | 03/06/2018 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 03/29/2018 | $325.00 |
| TWIN OAKS PRIVATE SCHOOL | Other Contracted Svces/Labor | 03/08/2018 | $600.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/08/2018 | $1,254.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/08/2018 | $1,463.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/08/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/08/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/08/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/20/2018 | $1,045.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/20/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/20/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/27/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/29/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/29/2018 | $3,135.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/29/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/29/2018 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/29/2018 | $2,315.00 |
| TXDLA | Seminar/Registration Fees | 03/08/2018 | $505.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/08/2018 | $49,073.68 |
| U.S. LIBRARY OF CONGRESS | Other Contracted Svces/Labor | 03/06/2018 | $525.00 |
| ULINE INC | Departmental Supplies | 03/20/2018 | $314.88 |
| UMB-INTEROP ITX | Seminar/Registration Fees | 03/22/2018 | $1,799.00 |
| UMB-INTEROP ITX | Seminar/Registration Fees | 03/27/2018 | $1,799.00 |
| UNIFIRST | Rental/Lease-Other | 03/02/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 03/02/2018 | $42.40 |
| UNIFIRST | Rental/Lease-Other | 03/02/2018 | $179.84 |
| UNIFIRST | Rental/Lease-Other | 03/02/2018 | $145.86 |
| UNIFIRST | Rental/Lease-Other | 03/02/2018 | $152.14 |
| UNIFIRST | Rental/Lease-Other | 03/02/2018 | $34.43 |
| UNIFIRST | Rental/Lease-Other | 03/02/2018 | $42.40 |
| UNIFIRST | Rental/Lease-Other | 03/06/2018 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 03/06/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 03/06/2018 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 03/08/2018 | $152.14 |
| UNIFIRST | Classroom Supplies | 03/08/2018 | $42.40 |
| UNIFIRST | Classroom Supplies | 03/08/2018 | $145.86 |
| UNIFIRST | Rental/Lease-Other | 03/20/2018 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 03/20/2018 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 03/22/2018 | $159.04 |
| UNIFIRST | Rental/Lease-Other | 03/22/2018 | $42.40 |
| UNIFIRST | Rental/Lease-Other | 03/27/2018 | $153.29 |
| UNIFIRST | Rental/Lease-Other | 03/27/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 03/27/2018 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 03/27/2018 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 03/27/2018 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 03/27/2018 | $60.58 |
| UNIFIRST | Classroom Supplies | 03/29/2018 | $42.80 |
| UNIFIRST | Classroom Supplies | 03/29/2018 | $30.48 |
| UNIFIRST | Classroom Supplies | 03/29/2018 | $21.45 |
| UNION GOSPEL MISSION OF DALLAS | Clubs | 03/08/2018 | $160.48 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 03/02/2018 | $890.25 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 03/02/2018 | $599.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/20/2018 | $506.74 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/20/2018 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/20/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/20/2018 | $767.00 |
| UNITED STATES DEPT OF VETERANS | Advertising | 03/22/2018 | $2,289.12 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/22/2018 | $767.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/27/2018 | $20.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/27/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 03/27/2018 | $81.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/29/2018 | $1,332.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 03/08/2018 | $450.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 03/20/2018 | $1,618.23 |
| UNITED STATES POSTAL SERVICE | Postage | 03/27/2018 | $10,000.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/02/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/06/2018 | $125.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/06/2018 | $125.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/08/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/08/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/20/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/20/2018 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/20/2018 | $125.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Seminar/Registration Fees | 03/27/2018 | $995.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 03/27/2018 | $1,650.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/22/2018 | $8,437.50 |
| UNIVERSITY OF TEXAS SCHOOL OF | Seminar/Registration Fees | 03/20/2018 | $595.00 |
| UNIVERSITY OF TEXAS SCHOOL OF | Seminar/Registration Fees | 03/20/2018 | $595.00 |
| UPS | Postage & Freight | 03/02/2018 | $15.45 |
| UPS | Postage & Freight | 03/02/2018 | $100.63 |
| UPS | Postage | 03/06/2018 | $234.54 |
| UPS | Postage & Freight | 03/20/2018 | $15.45 |
| UPS | Postage & Freight | 03/20/2018 | $77.97 |
| UPS | Postage & Freight | 03/27/2018 | $15.45 |
| UPS | Postage & Freight | 03/27/2018 | $15.45 |
| UPS | Postage & Freight | 03/27/2018 | $52.08 |
| UPS | Postage & Freight | 03/27/2018 | $30.00 |
| US POSTMASTER | Postage & Freight | 03/08/2018 | $225.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/02/2018 | $608.85 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/08/2018 | $625.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/27/2018 | $5,832.00 |
| US-YELLOW | Advertising | 03/06/2018 | $458.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/29/2018 | $15,041.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/29/2018 | $9,797.67 |
| VA CONSTRUCTION INC | Construction | 03/02/2018 | $225,481.55 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/08/2018 | $800.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/27/2018 | $750.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/27/2018 | $1,875.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/29/2018 | $16,597.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/29/2018 | $23,072.16 |
| VEER WEST LLC | Copyrights, Royalties & Licens | 03/22/2018 | $5,031.00 |
| VERIZON WIRELESS | Telephone-Local Service | 03/06/2018 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 03/22/2018 | $162.49 |
| VERIZON WIRELESS | Telephone-Local Service | 03/22/2018 | $42.15 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 03/27/2018 | $303.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 03/02/2018 | $223.25 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/02/2018 | $2,224.15 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/02/2018 | $1,311.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/06/2018 | $502.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/06/2018 | $12.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/08/2018 | $680.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/20/2018 | $193.05 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/20/2018 | $117.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/22/2018 | $594.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/22/2018 | $195.69 |
| VOSS LIGHTING | Electrical Supplies | 03/27/2018 | $1,260.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2018 | $131.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2018 | $226.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2018 | $64.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2018 | $76.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2018 | $1,881.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2018 | $142.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2018 | $826.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2018 | $28.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/08/2018 | $108.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/08/2018 | $78.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/08/2018 | $24.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/20/2018 | $137.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/20/2018 | $211.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/20/2018 | $262.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/20/2018 | $92.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/20/2018 | $134.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/20/2018 | $99.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/22/2018 | $536.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/22/2018 | $9.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2018 | $696.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2018 | $234.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2018 | $70.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2018 | $255.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2018 | $491.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2018 | $142.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/27/2018 | $346.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $471.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $110.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $183.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $491.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $182.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $65.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $34.81 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $67.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/29/2018 | $51.40 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 03/20/2018 | $124.83 |
| WAVES | Memberships | 03/08/2018 | $75.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/02/2018 | $140.28 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/02/2018 | $1,117.14 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/02/2018 | $230.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/06/2018 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/06/2018 | $727.44 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2018 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2018 | $46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/08/2018 | $520.37 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $35.07 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $749.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $103.92 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $17.54 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $17.54 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $21.51 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $571.56 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $10.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $1,091.16 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $103.92 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $35.07 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $421.96 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $749.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $155.88 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $77.94 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $103.92 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $779.40 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/20/2018 | $46.76 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/22/2018 | $93.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/22/2018 | $727.44 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/22/2018 | $259.80 |
| WC OF TEXAS | Service Contracts | 03/22/2018 | $23.38 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/27/2018 | $140.28 |
| WC OF TEXAS | Other Contracted Svces/Labor | 03/27/2018 | $1,117.14 |
| WELLSPRING CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 03/08/2018 | $120.00 |
| WELSH PRODUCTS INC | Classroom Supplies | 03/20/2018 | $94.02 |
| WESTCREEK INDUSTRIES | Classroom Supplies | 03/02/2018 | $392.64 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $134.15 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $672.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $22.34 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/06/2018 | $33.66 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/06/2018 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/06/2018 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/06/2018 | $34.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/08/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/22/2018 | $30.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/22/2018 | $161.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/27/2018 | $107.60 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/27/2018 | $134.50 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/27/2018 | $252.60 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/27/2018 | ($37.40) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/29/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/29/2018 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/29/2018 | $117.30 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/29/2018 | $37.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/29/2018 | $215.20 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/27/2018 | $10.65 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/27/2018 | $70.15 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 03/08/2018 | $423.60 |
| WICHE | Clearing | 03/29/2018 | $750.00 |
| WILLIAM C. SPRINKLE | Guest Lecturer/Performer | 03/20/2018 | $600.00 |
| WILSON AWARDS | Departmental Supplies | 03/20/2018 | $4.50 |
| WILSON AWARDS | Departmental Supplies | 03/22/2018 | $18.00 |
| WILSON AWARDS | Departmental Supplies | 03/22/2018 | $27.00 |
| WILSON OFFICE INTERIORS LLC | Minor Furniture | 03/08/2018 | $23,891.80 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 03/22/2018 | $10,603.24 |
| WINSTON T. TROTTER, III | Athletic Officials | 03/27/2018 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/02/2018 | $763.86 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/02/2018 | $860.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/06/2018 | $6.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/27/2018 | $763.86 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/27/2018 | $588.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/27/2018 | $517.45 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 03/27/2018 | $2,000.00 |
| WOMIETU A. ARISE | Clubs | 03/29/2018 | $98.63 |
| WOODCRAFT | Classroom Supplies | 03/20/2018 | $257.97 |
| YAIWAN D. GATEWOOD | Athletic Officials | 03/27/2018 | $110.00 |
| YAIWAN D. GATEWOOD | Athletic Officials | 03/27/2018 | $110.00 |
| ZOGOTECH | Copyrights, Royalties & Licens | 03/27/2018 | $26,972.66 |
| ZONES INC | Non-Inv Computer Peripherals | 03/06/2018 | $73.69 |
| ZONES INC | Non-Inv Computer Peripherals | 03/20/2018 | $622.38 |
| Accounts Payable Total | | | $11,814,930.02 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,869.86 |
| Internal Revenue Service | IT Supplies | | $3,583.00 |
| Tristar | Workman's Compensation | | $16,599.23 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $22,052.09 |
| | | |
| DCCCD Gross Payroll | | | $23,838,314.05 |
| State of Texas Benefits | | | $4,171,283.74 |
| Payroll Total | | | $28,009,597.79 |
| | | |
| Grand Total | | | $39,846,579.90 |
| | | |