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February 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCNon-Inv Software02/16/2017$5,244.00
3D MECHANICAL/SERVICE CO INCRepairs-Other02/14/2017$8,000.00
3D MECHANICAL/SERVICE CO INCRepairs-Other02/14/2017$5,569.25
3D MECHANICAL/SERVICE CO INCRepairs-Other02/14/2017$16,400.00
3I CONTRACTING LLCConstruction Management02/02/2017$12,342.40
4 COLOR PRESSPrinting-Brochures02/28/2017$1,794.39
4 COLOR PRESSPrinting-Other02/07/2017$1,208.35
4 COLOR PRESSPrinting-Other02/14/2017$1,351.27
4 COLOR PRESSPrinting-Other02/14/2017$312.71
4 COLOR PRESSDepartmental Supplies02/21/2017$730.12
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment02/02/2017$6,761.32
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment02/09/2017$130.50
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor02/14/2017$1,406.20
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor02/21/2017$1,767.20
4-L ENGINEERING COMPANY INCRepairs-Buildings02/23/2017$10,837.20
4-L ENGINEERING COMPANY INCRepairs-Buildings02/23/2017$14,431.16
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/02/2017$73.97
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/02/2017$19.80
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/09/2017$376.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/09/2017$46.62
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/28/2017$39.58
A LA CARTE CATERING & CAKES INClubs02/07/2017$222.38
A LA CARTE CATERING & CAKES INOfficial Functions02/14/2017$568.40
A LA CARTE CATERING & CAKES INOfficial Functions02/16/2017$351.76
A LA CARTE CATERING & CAKES INMiscellaneous02/28/2017$625.55
A LA CARTE CATERING & CAKES INMiscellaneous02/28/2017$246.48
A LIGHT CONSTRUCTIONRepairs-Buildings02/07/2017$8,697.50
A LIGHT CONSTRUCTIONRepairs-Other02/14/2017$2,866.50
A.C.I.S.Repairs-Physical Plant Equipment02/02/2017$95.00
A.C.I.S.Service Contracts02/02/2017$406.46
A.C.I.S.Service Contracts02/02/2017$2,598.88
A.C.I.S.Service Contracts02/02/2017$464.52
A.C.I.S.Service Contracts02/02/2017$232.26
A.C.I.S.Service Contracts02/02/2017$1,420.69
A.C.I.S.Repairs-Physical Plant Equipment02/09/2017$2,994.71
A.C.I.S.Service Contracts02/14/2017$1,507.94
A.C.I.S.Repairs-Physical Plant Equipment02/16/2017$1,595.00
A.C.I.S.Repairs-Physical Plant Equipment02/21/2017$55,911.97
A.C.I.S.Service Contracts02/23/2017$2,009.22
A.C.I.S.Service Contracts02/23/2017$4,175.49
A.C.I.S.Service Contracts02/23/2017$1,420.69
A.C.I.S.Service Contracts02/23/2017$464.52
A.C.I.S.Service Contracts02/23/2017$232.26
A.C.I.S.Service Contracts02/23/2017$1,138.11
A.C.I.S.Service Contracts02/23/2017$406.46
A.C.I.S.Service Contracts02/23/2017$2,598.88
ABC-CLIO, LLCBound Periodicals & Papers02/07/2017$57.00
ABC-CLIO, LLCBound Periodicals & Papers02/07/2017$166.77
ABC-CLIO, LLCBound Periodicals & Papers02/21/2017$55.59
ABC-CLIO, LLCBound Periodicals & Papers02/21/2017$55.59
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor02/09/2017$8,745.29
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor02/09/2017$4,430.26
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor02/09/2017$17,490.58
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor02/09/2017$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/14/2017$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/21/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/21/2017$67,028.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/21/2017$67,028.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/21/2017$17,490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/21/2017$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts02/23/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/23/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/23/2017$992.71
ACADEMY OF CRIMINAL JUSTICE SCMemberships02/16/2017$310.00
ACCURATE SIGNS, INCPrinting-Other02/21/2017$160.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies02/21/2017$561.47
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies02/21/2017$722.72
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies02/21/2017$16.61
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies02/21/2017$64.59
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies02/28/2017$99.72
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies02/28/2017$4.41
ACT INCTests & Testing Services02/14/2017$1,076.00
ACTION FLAG CODepartmental Supplies02/21/2017$998.00
ACTIVE DATA EXCHANGE INCCopyrights, Royalties & Licens02/21/2017$122.92
ADAFRUIT INDUSTRIES LLCClassroom Supplies02/21/2017$913.27
ADAM R. TENCHGuest Lecturer/Performer02/23/2017$500.00
ADDISON BUSINESS ASSOCIATIONOfficial Functions02/02/2017$30.00
ADORAMA INCNon-Inv Equipment02/21/2017$87.23
ADORAMA INCNon-Inv Equipment02/21/2017$50.03
ADORAMA INCNon-Inv Equipment02/21/2017$1,803.25
ADSPACE NETWORKS INCAdvertising02/02/2017$1,500.00
ADT LLCOther Contracted Svces/Labor02/16/2017$8.74
ADT LLCOther Contracted Svces/Labor02/16/2017$30.00
ADT LLCOther Contracted Svces/Labor02/16/2017$606.51
AEONICS INCOffice Supplies02/23/2017$38.00
AFSPPrinting-Brochures02/21/2017$529.90
AGAVE AT SOUTH CONGRESSRental/Lease-Building02/23/2017$1,485.00
AGAVE PLUMBING INCRepairs-Buildings02/14/2017$260.00
AGAVE PLUMBING INCRepairs-Buildings02/14/2017$1,275.00
AGAVE PLUMBING INCRepairs-Buildings02/14/2017$348.50
AGAVE PLUMBING INCRepairs-Buildings02/14/2017$2,207.00
AGAVE PLUMBING INCRepairs-Buildings02/21/2017$260.00
AGAVE PLUMBING INCRepairs-Buildings02/23/2017$750.00
AGAVE PLUMBING INCRepairs-Buildings02/28/2017$3,862.00
AIASeminar/Registration Fees02/07/2017$905.00
AIAMemberships02/09/2017$394.00
AIASeminar/Registration Fees02/09/2017$600.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings02/21/2017$3,185.00
AIRGAS USA LLCService Contracts02/16/2017$33.43
AIRGAS USA LLCService Contracts02/16/2017$533.34
AIRGAS USA LLCClassroom Supplies02/21/2017$185.40
AIRGAS USA LLCClassroom Supplies02/21/2017$25.83
AIRGAS USA LLCFertilizers & Chemicals02/23/2017$146.98
AIRGAS USA LLCFertilizers & Chemicals02/23/2017$109.81
AIRGAS USA LLCFertilizers & Chemicals02/23/2017$47.15
AIRGAS USA LLCFertilizers & Chemicals02/23/2017$125.85
AIRGAS USA LLCClassroom Supplies02/28/2017$34.85
AIRGAS USA LLCClassroom Supplies02/28/2017$7.10
AIRGAS USA LLCClassroom Supplies02/28/2017$4.10
AIRGAS USA LLCClassroom Supplies02/28/2017$14.27
AIRGAS USA LLCClassroom Supplies02/28/2017$14.67
AIRGAS USA LLCService Contracts02/16/2017$77.85
AIRGAS USA LLCService Contracts02/16/2017$86.75
ALFREDO CORCHADOGuest Lecturer/Performer02/14/2017$5,000.00
ALLIANCE OF HSI EDUCATORSSeminar/Registration Fees02/28/2017$475.00
ALLIED MEDICAL PROD/AED SUPERSEmergency Supplies02/14/2017$100.00
ALLIED MEDICAL PROD/AED SUPERSEmergency Supplies02/14/2017$100.00
ALONTI CAFE & CATERINGOfficial Functions02/14/2017$164.45
ALONTI CAFE & CATERINGOfficial Functions02/14/2017$114.18
ALONTI CAFE & CATERINGOfficial Functions02/14/2017$182.15
ALONTI CAFE & CATERINGOfficial Functions02/16/2017$129.00
ALONTI CAFE & CATERINGOfficial Functions02/16/2017$87.81
ALPS DALLASLRC Supplies02/07/2017$45.00
ALPS DALLASLRC Supplies02/14/2017$370.00
ALPS DALLASLRC Supplies02/14/2017$45.00
ALPS DALLASLRC Supplies02/14/2017$45.00
ALPS DALLASLRC Supplies02/14/2017$45.00
ALPS DALLASRepairs-Office Equipment02/16/2017$270.00
ALPS DALLASLRC Supplies02/21/2017$74.95
ALPS DALLASLRC Supplies02/21/2017$84.95
ALPS DALLASLRC Supplies02/21/2017$314.00
ALPS DALLASLRC Supplies02/21/2017$225.00
ALREADY GEAR INCAwards02/07/2017$7,703.21
ALREADY GEAR INCDepartmental Supplies02/23/2017$268.00
ALREADY GEAR INCDepartmental Supplies02/23/2017$494.20
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual02/14/2017$157.41
ALYSSA JIMENEZAthletic Officials02/07/2017$60.00
AMAZON.COM LLCBooks-Specialized Book Purchases02/02/2017$17.86
AMAZON.COM LLCBooks-Specialized Book Purchases02/02/2017$26.95
AMAZON.COM LLCCloud Based Services02/07/2017$4.63
AMAZON.COM LLCCloud Based Services02/07/2017$1.28
AMAZON.COM LLCBooks-Specialized Book Purchases02/07/2017$21.46
AMAZON.COM LLCBooks-Specialized Book Purchases02/07/2017$27.88
AMAZON.COM LLCBooks-Specialized Book Purchases02/07/2017$12.49
AMAZON.COM LLCBooks-Specialized Book Purchases02/07/2017($12.49)
AMAZON.COM LLCBooks-Specialized Book Purchases02/07/2017$24.54
AMAZON.COM LLCBooks-Specialized Book Purchases02/07/2017($24.54)
AMAZON.COM LLCBooks, Booklets & Tapes02/07/2017$214.24
AMAZON.COM LLCBooks-Specialized Book Purchases02/09/2017$21.53
AMAZON.COM LLCBooks-Specialized Book Purchases02/09/2017$8.99
AMAZON.COM LLCBooks-Specialized Book Purchases02/09/2017$53.98
AMAZON.COM LLCBooks-Specialized Book Purchases02/09/2017$195.42
AMAZON.COM LLCBooks-Specialized Book Purchases02/09/2017$71.39
AMAZON.COM LLCBooks-Specialized Book Purchases02/09/2017$34.79
AMAZON.COM LLCBooks-Specialized Book Purchases02/09/2017$114.96
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$29.55
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$36.67
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$17.48
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$41.57
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$18.75
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$8.97
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$10.89
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$184.70
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$33.98
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$30.56
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$37.18
AMAZON.COM LLCBooks-Specialized Book Purchases02/14/2017$13.89
AMAZON.COM LLCBooks, Booklets & Tapes02/14/2017$753.90
AMAZON.COM LLCBooks-Specialized Book Purchases02/16/2017$40.31
AMAZON.COM LLCBooks-Specialized Book Purchases02/16/2017$35.79
AMAZON.COM LLCBooks-Specialized Book Purchases02/16/2017$29.35
AMAZON.COM LLCBooks-Specialized Book Purchases02/16/2017$28.32
AMAZON.COM LLCBooks-Specialized Book Purchases02/16/2017$12.26
AMAZON.COM LLCBooks, Booklets & Tapes02/21/2017$38.50
AMAZON.COM LLCBooks, Booklets & Tapes02/21/2017$106.20
AMAZON.COM LLCBooks, Booklets & Tapes02/21/2017$93.00
AMAZON.COM LLCBooks, Booklets & Tapes02/21/2017$127.76
AMAZON.COM LLCBooks, Booklets & Tapes02/21/2017$38.99
AMAZON.COM LLCBooks, Booklets & Tapes02/21/2017$61.99
AMAZON.COM LLCBooks, Booklets & Tapes02/21/2017$37.63
AMAZON.COM LLCBooks, Booklets & Tapes02/21/2017$17.10
AMAZON.COM LLCBooks-Specialized Book Purchases02/23/2017$24.98
AMAZON.COM LLCBooks-Specialized Book Purchases02/23/2017$35.19
AMAZON.COM LLCBooks-Specialized Book Purchases02/23/2017$115.00
AMAZON.COM LLCBooks-Specialized Book Purchases02/28/2017$28.99
AMAZON.COM LLCBooks-Specialized Book Purchases02/28/2017$15.75
AMAZON.COM LLCBooks-Specialized Book Purchases02/28/2017$39.94
AMAZON.COM LLCBooks-Specialized Book Purchases02/28/2017$38.75
AMAZON.COM LLCBooks-Specialized Book Purchases02/28/2017$33.62
AMAZON.COM LLCBooks-Specialized Book Purchases02/28/2017$47.19
AMAZON.COM LLCAwards02/28/2017$99.98
AMAZON.COM LLCAwards02/28/2017$213.20
AMAZON.COM LLCAwards02/28/2017$106.60
AMBIUS, LLC (21)Other Contracted Svces/Labor02/21/2017$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/21/2017$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/21/2017$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/21/2017$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/21/2017$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/21/2017$135.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/21/2017$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor02/21/2017$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/23/2017$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/23/2017$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/23/2017$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/23/2017$351.72
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/21/2017$855.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/28/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/28/2017$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/28/2017$805.00
AMERICAN ASSOCIATION OF NOTARIDepartmental Supplies02/09/2017$85.94
AMERICAN COLLEGE HEALTH ASSOCISeminar/Registration Fees02/14/2017$580.00
AMERICAN COLLEGE HEALTH ASSOCISeminar/Registration Fees02/14/2017$504.00
AMERICAN EXPRESSOther Contracted Svces/Labor02/07/2017$687.00
AMERICAN EXPRESSSeminar/Registration Fees02/14/2017$907.98
AMERICAN EXPRESSSeminar/Registration Fees02/21/2017$860.00
AMERICAN GOLF CARSMaintenance Supplies02/02/2017$261.91
AMERICAN GOLF CARSMaintenance Supplies02/02/2017$129.00
AMERICAN GOLF CARSRepairs-Vehicles02/16/2017$612.34
AMERICAN HARLEQUIN CORPDepartmental Supplies02/23/2017$97.48
AMERICAN LIBRARY ASSOCIATIONMemberships02/09/2017$265.00
AMERICAN LIBRARY ASSOCIATIONBooks, Booklets & Tapes02/21/2017$276.00
AMERICAN QUARTER HORSE ASSNMemberships02/02/2017$220.00
AMERICAN QUARTER HORSE ASSNMemberships02/02/2017$260.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor02/07/2017$4,700.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor02/07/2017$4,725.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor02/14/2017$2,190.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor02/28/2017$3,555.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions02/28/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions02/28/2017$8,737.16
AMIR I. SPOELSTRAConsultant02/28/2017$2,120.00
ANDRA C. BIRDSONGGuest Lecturer/Performer02/07/2017$100.00
ANDREW BANNERAthletic Officials02/21/2017$110.00
ANDREW M. MARTIN, JR.Athletic Officials02/14/2017$110.00
ANIMAL EDUTAINMENT INCClubs02/21/2017$100.00
ANIMAL SERVICES INCService Contracts02/21/2017$1,000.00
ANNA R. ANDERSONPayroll Deductions02/09/2017$126.94
AOTASeminar/Registration Fees02/07/2017$876.00
APEX SUPPLY COMPANYPlumbing Supplies02/02/2017$31.81
APEX SUPPLY COMPANYPlumbing Supplies02/28/2017$998.50
APPASeminar/Registration Fees02/23/2017$1,455.00
APPLE INCMinor Equipment02/02/2017$2,181.00
APPLE INCNon-Inv Computer Equipment02/09/2017$474.00
APPLE INCNon-Inv Computer Equipment02/09/2017$375.00
APPLE INCNon-Inv Equipment02/14/2017$580.00
APPLE INCOther Contracted Svces/Labor02/16/2017$99.00
APPLE INCOther Contracted Svces/Labor02/16/2017$375.00
APPLE INCOther Contracted Svces/Labor02/16/2017$92.00
APPLE INCNon-Inv Computer Peripherals02/21/2017$656.00
APPLE INCNon-Inv Computer Peripherals02/21/2017$3,311.00
APPLE INCNon-Inv Computer Peripherals02/21/2017$119.00
APPLE INCCopyrights, Royalties & Licens02/23/2017$99.00
ARCHITECT FOR LIFEConsultant02/07/2017$2,484.01
ARMORSTAR UNLIMITED LLCRental/Lease-Other02/23/2017$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other02/23/2017$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other02/23/2017$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other02/23/2017$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other02/23/2017$1,550.00
ART ENHANCEMENT INCClassroom Supplies02/09/2017$67.32
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services02/09/2017$230.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services02/09/2017$115.00
ASHRAE INCMemberships02/16/2017$244.00
ASPEN CATERINGRefreshments02/23/2017$847.00
ASSEMBLY UNLIMITED INCRepairs-Other02/14/2017$1,885.54
ASSEMBLY UNLIMITED INCRepairs-Other02/14/2017$175.00
ASSN FOR INSTITUTIONAL RESEARCStaff Development02/02/2017$450.00
ASSN FOR THE TUTORING PROFESSISeminar/Registration Fees02/16/2017$375.00
ASSN FOR THE TUTORING PROFESSISeminar/Registration Fees02/16/2017$375.00
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees02/02/2017$2,024.00
ASSOCIATED TIME & PARKING CONTNon-Inv Equipment02/14/2017$6,255.00
AT YOUR SERVICE CATERINGOfficial Functions02/21/2017$792.00
AT&TOther Contracted Svces/Labor02/02/2017$2,220.20
AT&TOther Contracted Svces/Labor02/16/2017$274.14
AT&TOther Contracted Svces/Labor02/16/2017$3,039.08
AT&TTelephone-Local Service02/21/2017$12,017.10
AT&TTelephone-Local Service02/21/2017$330.93
AT&TTelephone-Local Service02/21/2017$514.64
AT&TTelephone-Local Service02/21/2017$117.75
AT&TTelephone-Local Service02/21/2017$783.60
AT&TTelephone-Local Service02/21/2017$44.47
AT&TTelephone-Local Service02/21/2017$179.85
AT&TTelephone-Local Service02/21/2017$39.27
AT&TTelephone-Local Service02/21/2017$11,149.17
AT&TTelephone-Local Service02/21/2017$83.46
AT&TTelephone-Local Service02/21/2017$33.47
AT&TTelephone-Local Service02/21/2017$66.15
AT&TTelephone-Local Service02/21/2017$33.48
AT&TTelephone-Local Service02/21/2017$115.72
AT&TTelephone-Local Service02/21/2017$248.84
AT&TTelephone-Local Service02/21/2017$157.24
AT&TTelephone-Local Service02/21/2017$144.86
AT&TTelephone-Local Service02/21/2017$33.77
AT&TTelephone-Local Service02/21/2017$39.31
AT&TTelephone-Local Service02/21/2017$39.31
AT&TTelephone-Local Service02/21/2017$33.51
AT&TTelephone-Local Service02/21/2017$117.78
AT&TTelephone-Local Service02/21/2017$39.26
AT&TTelephone-Local Service02/21/2017$39.26
AT&TTelephone-Local Service02/21/2017$157.04
AT&TTelephone-Local Service02/21/2017$376.41
AT&TTelephone-Local Service02/21/2017$78.62
AT&TTelephone-Local Service02/21/2017$37.21
AT&TTelephone-Local Service02/23/2017$70.00
AT&TTelephone-Local Service02/28/2017$36.81
AT&TTelephone-Local Service02/28/2017$393.10
AT&TTelephone-Local Service02/28/2017$39.31
AT&TTelephone-Local Service02/28/2017$33.51
AT&TTelephone-Local Service02/28/2017$286.39
AT&TTelephone-Local Service02/28/2017$275.17
AT&TTelephone-Local Service02/28/2017$117.93
AT&TTelephone-Local Service02/28/2017$353.79
AT&TTelephone-Local Service02/28/2017$221.95
AT&TTelephone-Local Service02/28/2017$77.04
AT&TTelephone-Local Service02/28/2017$78.62
ATIXASeminar/Registration Fees02/28/2017$3,198.00
ATIXASeminar/Registration Fees02/28/2017$3,198.00
ATIXASeminar/Registration Fees02/28/2017$1,350.00
ATIXASeminar/Registration Fees02/28/2017$3,198.00
ATLANTIC RELOCATION OF DALLASOther Contracted Svces/Labor02/16/2017$1,283.50
ATMOS ENERGY CORPORATIONUtilities-Gas02/02/2017$548.43
ATMOS ENERGY CORPORATIONUtilities-Gas02/07/2017$7,010.41
ATMOS ENERGY CORPORATIONUtilities-Gas02/07/2017$8,459.09
ATMOS ENERGY CORPORATIONUtilities-Gas02/07/2017$1,040.26
ATMOS ENERGY CORPORATIONUtilities-Gas02/07/2017$1,071.22
ATMOS ENERGY CORPORATIONUtilities-Gas02/16/2017$415.89
ATMOS ENERGY CORPORATIONUtilities-Gas02/21/2017$1,400.89
ATMOS ENERGY CORPORATIONUtilities-Gas02/21/2017$1,845.57
ATMOS ENERGY CORPORATIONUtilities-Gas02/21/2017$5,014.72
AUSTIN TURF & TRACTORVehicle Operating Expense02/07/2017$735.24
AUSTIN TURF & TRACTORVehicle Operating Expense02/07/2017$1,745.24
AUSTIN TURF & TRACTORVehicle Operating Expense02/07/2017$338.99
AUSTIN TURF & TRACTORVehicle Operating Expense02/07/2017($47.11)
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/09/2017$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/09/2017$150.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/14/2017$162.50
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/14/2017$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/14/2017$375.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/16/2017$235.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor02/21/2017$228.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor02/21/2017$185.00
AVIS RENT A CAR SYSTEM, INCSpecial Travel02/07/2017$409.58
AWMCO INCFood & Related Supplies02/21/2017$194.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies02/02/2017$278.48
B & H FOTO & ELECTRONICS CORPClassroom Supplies02/02/2017$559.75
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/07/2017$23.02
B & H FOTO & ELECTRONICS CORPClassroom Supplies02/09/2017$99.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies02/14/2017$59.20
B & H FOTO & ELECTRONICS CORPDepartmental Supplies02/14/2017$59.88
B & H FOTO & ELECTRONICS CORPClassroom Supplies02/16/2017$1,185.94
B & H FOTO & ELECTRONICS CORPClassroom Supplies02/16/2017$119.99
B & H FOTO & ELECTRONICS CORPClassroom Supplies02/16/2017$899.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies02/16/2017$12.76
B & H FOTO & ELECTRONICS CORPClassroom Supplies02/16/2017($99.00)
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/21/2017$276.21
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/23/2017$319.98
B & J EQUIPMENT LTDRepairs-Other02/14/2017$315.25
BAKEMARK USAClassroom Supplies02/02/2017$1,460.95
BAKEMARK USAClassroom Supplies02/07/2017$884.20
BAKEMARK USAClassroom Supplies02/28/2017$664.13
BALLOONS AND HELIUMDepartmental Supplies02/23/2017$386.25
BALLOONS AND MOREDepartmental Supplies02/02/2017$189.00
BARBARA MOOREGuest Lecturer/Performer02/28/2017$775.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes02/07/2017$700.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes02/14/2017$671.65
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes02/16/2017$256.00
BASEBALL NATION LLCClubs02/02/2017$50.00
BASEBALL NATION LLCClubs02/02/2017$50.00
BEACH CONSTRUCTION INCConstruction02/07/2017$20,910.51
BEACH CONSTRUCTION INCConstruction02/07/2017$21,412.71
BEARCOMDepartmental Supplies02/21/2017$2,187.00
BEARCOMDepartmental Supplies02/21/2017$632.87
BEN E KEITH COMPANYClassroom Supplies02/02/2017$1,917.49
BEN E KEITH COMPANYClassroom Supplies02/02/2017$1,842.27
BEN E KEITH COMPANYClassroom Supplies02/02/2017$367.83
BEN E KEITH COMPANYClassroom Supplies02/23/2017$1,537.37
BEN E KEITH COMPANYClassroom Supplies02/23/2017$998.57
BEYOND THE BOXOfficial Functions02/16/2017$472.50
BICKERSTAFF HEATH DELGADO ACOSLegal Fees02/02/2017$2,758.12
BICKERSTAFF HEATH DELGADO ACOSLegal Fees02/14/2017$77.88
BIG HIT PRODUCTIONS INCPrinting-Other02/16/2017$986.00
BILLY A. WILLIAMSAthletic Officials02/21/2017$110.00
BIO-RAD LABORATORIES, INC.Classroom Supplies02/02/2017$540.19
BIO-RAD LABORATORIES, INC.Classroom Supplies02/28/2017$517.25
BIO-RAD LABORATORIES, INC.Classroom Supplies02/28/2017($105.60)
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture02/07/2017$6,563.12
BKM TOTAL OFFICE OF TEXASOther Contracted Svces/Labor02/21/2017$465.00
BLACKBOARD WORLD 2016Seminar/Registration Fees02/02/2017$750.00
BLAIR COMMUNICATIONS INCNon-Inv Equipment02/21/2017$1,185.00
BLAKE GRUNDYAthletic Officials02/07/2017$110.00
BLAKE GRUNDYAthletic Officials02/14/2017$110.00
BLAKE GRUNDYAthletic Officials02/28/2017$110.00
BLICK ART MATERIALSClassroom Supplies02/02/2017$28.20
BLICK ART MATERIALSDepartmental Supplies02/14/2017$419.00
BLICK ART MATERIALSDepartmental Supplies02/14/2017($161.98)
BLICK ART MATERIALSClassroom Supplies02/21/2017$108.28
BLUE EON SOLUTIONSCopyrights, Royalties & Licens02/14/2017$500.00
BLUE MESA GRILLOfficial Functions02/09/2017$199.00
BOBBY E. MOTEN JRAthletic Officials02/21/2017$25.00
BOBBY E. MOTEN JRAthletic Officials02/21/2017$50.00
BOBBY SPARKS ENTERPRISES INCGuest Lecturer/Performer02/28/2017$999.99
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts02/16/2017$38,556.00
BOUND TREE MEDICAL LLCClassroom Supplies02/14/2017$820.32
BRENTON MICHAEL WESTAthletic Officials02/21/2017$240.00
BRICK & STONE GRAPHICSOther Contracted Svces/Labor02/14/2017$78.00
BRICK STEELClassroom Supplies02/21/2017$4,016.94
BRIDGES ELECTRIC INCOther Contracted Svces/Labor02/28/2017$5,225.00
BRIDGES ELECTRIC INCOther Contracted Svces/Labor02/28/2017$7,015.47
BRIGHTVIEW LANDSCAPE SERVICESService Contracts02/02/2017$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts02/02/2017$565.45
BRIGHTVIEW LANDSCAPE SERVICESConstruction02/16/2017$19,911.67
BRIGHTVIEW LANDSCAPE SERVICESConstruction02/16/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESConstruction02/16/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESConstruction02/16/2017$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts02/23/2017$565.45
BRODART COMPANYLRC Supplies02/23/2017$252.02
BRUCE SIEGELAthletic Officials02/16/2017$240.00
BRUCE SIEGELAthletic Officials02/28/2017$140.00
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees02/14/2017$1,065.00
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees02/14/2017$1,065.00
BRYAN F. ERICSONTests & Testing Services02/09/2017$990.00
BSN SPORTS LLCClassroom Supplies02/07/2017$455.86
BSN SPORTS LLCDepartmental Supplies02/16/2017$259.59
BSN SPORTS LLCDepartmental Supplies02/16/2017$2,995.00
BSN SPORTS LLCDepartmental Supplies02/16/2017$2,190.00
BSN SPORTS LLCDepartmental Supplies02/16/2017$900.85
BSN SPORTS LLCDepartmental Supplies02/16/2017$539.86
BSN SPORTS LLCDepartmental Supplies02/21/2017$874.00
BSN SPORTS LLCClassroom Supplies02/23/2017$49.88
BSN SPORTS LLCClassroom Supplies02/23/2017$736.04
BSN SPORTS LLCClassroom Supplies02/23/2017$203.94
BSN SPORTS LLCClassroom Supplies02/23/2017$99.00
BSN SPORTS LLCClassroom Supplies02/23/2017$226.00
BSN SPORTS LLCDepartmental Supplies02/23/2017($1,284.63)
BSN SPORTS LLCDepartmental Supplies02/23/2017$2,569.24
BUSINESS MANAGEMENT DAILYPeriodicals & Newspapers02/14/2017$179.00
BUZZ PRINTCopying-Print Shop02/02/2017$217.00
BUZZ PRINTCopying-Print Shop02/02/2017$172.00
BUZZ PRINTCopying-Print Shop02/02/2017$107.00
BUZZ PRINTPrinting-Brochures02/07/2017$1,864.00
BUZZ PRINTPrinting-Brochures02/16/2017$405.00
BUZZ PRINTCopying-Print Shop02/21/2017$172.00
BUZZ PRINTCopying-Print Shop02/23/2017$197.00
BUZZ PRINTCopying-Print Shop02/23/2017$109.00
BUZZ PRINTPrinting-Schedules/Newspaper02/28/2017$4,257.00
C&T SUBS INCStaff Development02/14/2017$136.00
C&T SUBS INCRefreshments02/23/2017$114.00
C&T SUBS INCRefreshments02/23/2017$157.50
CACO ARCHITECTURE LLCConsultant02/02/2017$255.00
CACO ARCHITECTURE LLCConsultant02/16/2017$35,000.00
CALDERON TEXTILES LLCNon-Inv Equipment02/16/2017$621.32
CALVERT R. SMITHAthletic Officials02/16/2017$110.00
CAREER TECH SERVICES INCConsultant02/07/2017$2,900.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/02/2017$89.25
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/02/2017$3,419.18
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/09/2017$144.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/09/2017$180.56
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/16/2017$370.71
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/21/2017$28.87
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/21/2017$87.45
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/21/2017$107.27
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/21/2017$472.33
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/23/2017$178.43
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/23/2017$27.85
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/28/2017$91.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/28/2017$134.81
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/28/2017$225.23
CARROLLTON CHRISTIAN ACADEMYOther Contracted Svces/Labor02/07/2017$1,023.30
CASE DISTRICT IVSeminar/Registration Fees02/07/2017$1,197.00
CASE DISTRICT IVSeminar/Registration Fees02/14/2017$399.00
CASE DISTRICT IVSeminar/Registration Fees02/14/2017$798.00
CASE DISTRICT IVSeminar/Registration Fees02/23/2017$1,447.00
CASTEEL & ASSOCIATES INCRepairs-Other02/02/2017$2,076.75
CASTEEL & ASSOCIATES INCRepairs-Other02/02/2017$3,698.38
CATCH THE NEXT INCOther Contracted Svces/Labor02/14/2017$5,000.00
CATCH THE NEXT INCOther Contracted Svces/Labor02/14/2017$5,000.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor02/07/2017$7,340.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor02/14/2017$480.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/02/2017$11,320.07
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/07/2017$6,468.02
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/07/2017$50,729.97
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/16/2017$51,263.85
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/23/2017$7,244.35
CCH INCORPORATEDCopyrights, Royalties & Licens02/28/2017$8,454.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/02/2017$750.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/02/2017$190.61
CDW GOVERNMENTNon-Inv Computer Peripherals02/02/2017$12,160.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/02/2017$245.23
CDW GOVERNMENTNon-Inv Computer Peripherals02/02/2017$196.14
CDW GOVERNMENTNon-Inv Computer Peripherals02/02/2017$88.96
CDW GOVERNMENTClassroom Supplies02/09/2017$330.00
CDW GOVERNMENTClassroom Supplies02/09/2017$161.05
CDW GOVERNMENTClassroom Supplies02/09/2017$762.63
CDW GOVERNMENTClassroom Supplies02/09/2017$29.57
CDW GOVERNMENTClassroom Supplies02/09/2017$262.72
CDW GOVERNMENTClassroom Supplies02/09/2017$277.70
CDW GOVERNMENTClassroom Supplies02/09/2017$472.49
CDW GOVERNMENTNon-Inv Computer Peripherals02/14/2017$189.44
CDW GOVERNMENTNon-Inv Computer Peripherals02/14/2017($61.05)
CDW GOVERNMENTNon-Inv Computer Peripherals02/14/2017$150.45
CDW GOVERNMENTNon-Inv Computer Peripherals02/14/2017$40.62
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$349.97
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$123.49
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$209.67
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$102.33
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$28.12
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$87.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$80.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$57.44
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$679.46
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$281.53
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$151.51
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$684.05
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$144.76
CDW GOVERNMENTNon-Inv Computer Peripherals02/16/2017$419.34
CDW GOVERNMENTService Contracts02/21/2017$2,876.00
CDW GOVERNMENTService Contracts02/21/2017$169.55
CDW GOVERNMENTService Contracts02/21/2017$61.05
CDW GOVERNMENTService Contracts02/21/2017$255.54
CDW GOVERNMENTService Contracts02/21/2017$19.14
CDW GOVERNMENTService Contracts02/21/2017$50.00
CDW GOVERNMENTService Contracts02/21/2017$254.21
CDW GOVERNMENTNon-Inv Computer Peripherals02/23/2017$617.36
CDW GOVERNMENTNon-Inv Computer Peripherals02/23/2017$78.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/23/2017$104.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/23/2017$510.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/23/2017$460.18
CDW GOVERNMENTNon-Inv Computer Peripherals02/23/2017$101.50
CDW GOVERNMENTOffice Supplies02/28/2017$24.63
CDW GOVERNMENTOffice Supplies02/28/2017$5.08
CDW GOVERNMENTOffice Supplies02/28/2017$820.91
CDW GOVERNMENTOffice Supplies02/28/2017$659.59
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building02/16/2017$15,967.04
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building02/28/2017$15,967.04
CEDAR HILL CHAMBER OF COMMERCEOfficial Functions02/07/2017$175.00
CELEBRATE IT! BALLOONSDepartmental Supplies02/28/2017$430.00
CENGAGE LEARNING, INCInstructional Service Contracts02/23/2017$3,968.00
CENTER FOR APPLIED LINGUISTICSTests & Testing Services02/21/2017$250.00
CENTERLINE SUPPLY LTDNon-Inv Site Improvements02/09/2017$186.50
CENTRAL ENGINEERING SUPPLYHVAC Supplies02/02/2017$165.03
CENTRAL ENGINEERING SUPPLYHVAC Supplies02/09/2017$169.80
CENTRAL ENGINEERING SUPPLYHVAC Supplies02/21/2017$23.26
CENTRAL ENGINEERING SUPPLYHVAC Supplies02/21/2017$63.74
CENTRAL ENGINEERING SUPPLYHVAC Supplies02/23/2017$14.12
CHANSEN MEDIA GROUP INCAdvertising02/23/2017$750.00
CHARLES W EISEMANN CENTERAdvertising02/28/2017$1,100.00
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor02/28/2017$1,413.23
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$104.19
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$128.07
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$153.00
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$220.43
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$331.65
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$364.57
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$492.45
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$353.69
CHEFS PRODUCE DALLAS INCClassroom Supplies02/02/2017$260.70
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$162.73
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$383.36
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$12.75
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$258.82
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$188.45
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$45.00
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$308.16
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$299.90
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$25.50
CHEFS PRODUCE DALLAS INCClassroom Supplies02/21/2017$114.26
CHEMCAL INCService Contracts02/02/2017$1,050.00
CHEMCAL INCWater Treatment Chemicals02/21/2017$1,745.70
CHEMCAL INCWater Treatment Chemicals02/21/2017$232.50
CHEMCAL INCWater Treatment Chemicals02/23/2017$143.14
CHRIS CARDENASAthletic Officials02/21/2017$110.00
CHRISTIAN WATSONAthletic Officials02/28/2017$110.00
CICI'S PIZZA #38Refreshments02/07/2017$245.00
CICI'S PIZZA #38Refreshments02/07/2017$56.00
CICI'S PIZZA #38Refreshments02/07/2017$280.00
CICI'S PIZZA #38Refreshments02/07/2017$72.00
CINTAS CORPORATIONService Contracts-Linen Service02/02/2017$79.31
CINTAS CORPORATIONService Contracts-Linen Service02/02/2017$79.31
CINTAS CORPORATIONService Contracts-Linen Service02/02/2017($79.31)
CINTAS CORPORATIONRental/Lease-Other02/07/2017$56.22
CINTAS CORPORATIONRental/Lease-Other02/07/2017$56.22
CINTAS CORPORATIONRental/Lease-Other02/07/2017$79.31
CINTAS CORPORATIONClassroom Supplies02/09/2017$30.00
CINTAS CORPORATIONDepartmental Supplies02/09/2017$106.53
CINTAS CORPORATIONOther Contracted Svces/Labor02/09/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor02/09/2017$44.00
CINTAS CORPORATIONOther Contracted Svces/Labor02/09/2017$51.34
CINTAS CORPORATIONOther Contracted Svces/Labor02/09/2017$57.00
CINTAS CORPORATIONOther Contracted Svces/Labor02/09/2017$44.00
CINTAS CORPORATIONOther Contracted Svces/Labor02/09/2017$57.00
CINTAS CORPORATIONOther Contracted Svces/Labor02/09/2017$57.00
CINTAS CORPORATIONClassroom Supplies02/14/2017$58.69
CINTAS CORPORATIONClassroom Supplies02/14/2017$50.69
CINTAS CORPORATIONClassroom Supplies02/14/2017$57.00
CINTAS CORPORATIONOffice Supplies02/16/2017$19.08
CINTAS CORPORATIONMaintenance Supplies02/16/2017$461.36
CINTAS CORPORATIONOther Contracted Svces/Labor02/21/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor02/21/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor02/21/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor02/21/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor02/21/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor02/21/2017$51.34
CINTAS CORPORATIONOther Contracted Svces/Labor02/21/2017($30.00)
CINTAS CORPORATIONRental/Lease-Other02/23/2017$56.22
CINTAS CORPORATIONRental/Lease-Other02/23/2017$56.22
CINTAS CORPORATIONRental/Lease-Other02/23/2017$56.22
CINTAS CORPORATIONRental/Lease-Other02/23/2017$56.22
CINTAS CORPORATIONRental/Lease-Other02/23/2017$56.22
CINTAS CORPORATIONRental/Lease-Other02/23/2017$56.22
CINTAS CORPORATIONClassroom Supplies02/23/2017$44.00
CINTAS CORPORATIONDepartmental Supplies02/28/2017$132.93
CINTAS CORPORATIONDepartmental Supplies02/28/2017$44.47
CINTAS CORPORATIONOther Contracted Svces/Labor02/28/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor02/28/2017$95.65
CITIBANK N ATravel-Out of Area02/07/2017$248.20
CITIBANK N ATravel-Out of Area02/21/2017$2,128.78
CITIBANK N ATravel-Out of Area02/21/2017$1,778.79
CITIBANK N ATravel-Out of Area02/21/2017$1,799.87
CITIBANK N ASpecial Travel02/23/2017$2,064.08
CITIBANK N ATravel-Out of Area02/23/2017$986.40
CITIBANK N ATravel-Out of Area02/28/2017$13,646.06
CITIBANK N ATravel-Out of Area02/28/2017$3,455.94
CITIBANK N ATravel-Out of Area02/28/2017$4,172.35
CITIBANK N ATravel-Out of Area02/28/2017$9,406.26
CITIBANK N ATravel-Out of Area02/28/2017$7,684.77
CITY GARAGEVehicle Operating Expense02/14/2017$97.86
CITY GARAGERepairs-Vehicles02/23/2017$7.00
CITY GARAGEVehicle Operating Expense02/28/2017$25.50
CITY GARAGEVehicle Operating Expense02/28/2017$47.05
CITY OF COPPELLUtilities-Water02/16/2017$236.69
CITY OF COPPELLUtilities-Water02/16/2017$162.91
CITY OF COPPELLUtilities-Water02/16/2017$567.97
CITY OF COPPELLUtilities-Water02/16/2017$16.00
CITY OF COPPELLUtilities-Water02/16/2017$16.00
CITY OF DALLASUtilities-Water02/02/2017$936.66
CITY OF DALLASUtilities-Water02/02/2017$143.23
CITY OF DALLASUtilities-Water02/02/2017$559.50
CITY OF DALLASUtilities-Water02/02/2017$724.62
CITY OF DALLASUtilities-Water02/02/2017$205.63
CITY OF DALLASUtilities-Water02/02/2017$123.13
CITY OF DALLASUtilities-Water02/02/2017$271.85
CITY OF DALLASUtilities-Water02/02/2017$101.59
CITY OF DALLASUtilities-Water02/02/2017$143.42
CITY OF DALLASUtilities-Water02/02/2017$468.94
CITY OF DALLASUtilities-Water02/02/2017$1,603.89
CITY OF DALLASUtilities-Water02/07/2017$914.41
CITY OF DALLASUtilities-Water02/07/2017$171.70
CITY OF DALLASUtilities-Water02/07/2017$92.31
CITY OF DALLASUtilities-Water02/07/2017$74.90
CITY OF DALLASUtilities-Water02/07/2017$521.76
CITY OF DALLASUtilities-Water02/07/2017$1,337.46
CITY OF DALLASUtilities-Water02/07/2017$1,461.77
CITY OF DALLASUtilities-Water02/07/2017$74.90
CITY OF DALLASUtilities-Water02/07/2017$1,571.95
CITY OF DALLASUtilities-Water02/07/2017$63.96
CITY OF DALLASUtilities-Water02/07/2017$63.96
CITY OF DALLASUtilities-Water02/07/2017$1,679.45
CITY OF DALLASUtilities-Water02/07/2017$629.17
CITY OF DALLASUtilities-Water02/07/2017$134.82
CITY OF DALLASUtilities-Water02/16/2017$1,266.96
CITY OF DALLASUtilities-Water02/16/2017$1,608.40
CITY OF DALLASUtilities-Water02/16/2017$3,838.56
CITY OF DALLASUtilities-Water02/16/2017$455.00
CITY OF DALLASUtilities-Water02/16/2017$247.11
CITY OF DALLASUtilities-Water02/16/2017$621.75
CITY OF DALLASUtilities-Water02/16/2017$676.09
CITY OF DALLASUtilities-Water02/16/2017$913.82
CITY OF DALLASMiscellaneous Fees02/21/2017$250.00
CITY OF DALLASMiscellaneous Fees02/21/2017$125.00
CITY OF DALLASUtilities-Water02/21/2017$107.99
CITY OF DALLASUtilities-Water02/21/2017$60.33
CITY OF DALLASUtilities-Water02/21/2017$15.73
CITY OF DALLASUtilities-Water02/21/2017$31.98
CITY OF DALLASUtilities-Water02/21/2017$319.40
CITY OF DALLASUtilities-Water02/21/2017$1,461.22
CITY OF DALLASUtilities-Water02/21/2017$1,676.41
CITY OF DALLASUtilities-Water02/23/2017$682.02
CITY OF DALLASUtilities-Water02/23/2017$554.19
CITY OF DALLASUtilities-Water02/28/2017$31.98
CITY OF DESOTO TEXASOther Contracted Svces/Labor02/16/2017$27,206.40
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$194.14
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$337.01
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$1,075.82
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$131.78
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$390.25
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$894.76
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$271.07
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$1,573.77
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$250.97
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$1,594.31
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$1,139.05
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water02/23/2017$17.92
CITY OF GARLANDUtilities-Water02/07/2017$297.24
CITY OF IRVING, TEXASUtilities-Water02/02/2017$103.54
CITY OF IRVING, TEXASUtilities-Water02/02/2017$4,076.79
CITY OF IRVING, TEXASUtilities-Water02/02/2017$10.96
CITY OF IRVING, TEXASUtilities-Water02/16/2017$672.60
CITY OF IRVING, TEXASUtilities-Water02/16/2017$241.82
CITY OF LANCASTERUtilities-Water02/16/2017$1,197.73
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$460.46
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$189.09
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$159.49
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$3,941.15
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$4,440.41
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$13.00
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$155.94
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$113.00
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$60.95
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$83.21
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$389.27
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$56.25
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$289.61
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$9.13
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$14,860.30
CITY OF MESQUITE UTILITIESUtilities-Water02/02/2017$1,736.31
CLASSY CLEANERSMiscellaneous02/23/2017$41.00
CLASSY CLEANERSMiscellaneous02/23/2017$794.00
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles02/21/2017$560.15
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles02/21/2017$1,811.67
CLEAR CHANNEL OUTDOORAdvertising02/21/2017$1,000.00
CLEAR CHANNEL OUTDOORAdvertising02/21/2017$1,000.00
CLEAR CHANNEL OUTDOORAdvertising02/21/2017$525.00
CLEAR CHANNEL OUTDOORAdvertising02/28/2017$1,000.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment02/09/2017$600.00
CLIFFORD POWER SYSTEMS INCService Contracts02/21/2017$1,350.00
CLOWN AROUND PARTY RENTALGuest Lecturer/Performer02/14/2017$1,300.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees02/21/2017$450.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees02/21/2017$450.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor02/07/2017$2,100.00
COCKRELL ENOVATIONPrinted Materials02/07/2017$200.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$535.38
COCKRELL ENOVATIONOffice Supplies02/09/2017$265.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$198.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$200.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$50.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$96.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$144.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$192.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$192.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$66.00
COCKRELL ENOVATIONOffice Supplies02/09/2017$50.00
COCKRELL ENOVATIONPrinted Materials02/09/2017$68.00
COCKRELL ENOVATIONPrinting-Other02/14/2017$48.00
COCKRELL ENOVATIONPrinting-Other02/14/2017$400.00
COCKRELL ENOVATIONPrinting-Other02/14/2017$96.00
COCKRELL ENOVATIONPrinting-Other02/16/2017$600.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$144.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$48.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$400.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$50.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$162.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$48.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$48.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$50.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$50.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$50.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$50.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$96.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$96.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$66.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$66.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$144.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$96.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$50.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$800.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$657.00
COCKRELL ENOVATIONOffice Supplies02/21/2017$336.00
COCKRELL ENOVATIONPrinting-Other02/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other02/23/2017$100.00
COCKRELL ENOVATIONPrinting-Other02/28/2017$48.00
COGENT COMMUNICATIONS INCTelephone-Local Service02/21/2017$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service02/21/2017$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service02/21/2017$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service02/21/2017$1,000.00
COLLIN COUNTY COURT CAFERefreshments02/16/2017$440.00
COLLIN COUNTY COURT CAFERefreshments02/16/2017$458.00
COLLIN COUNTY COURT CAFERefreshments02/16/2017$459.25
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes02/02/2017$1,160.80
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes02/02/2017$142.70
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes02/16/2017$610.50
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes02/16/2017$631.96
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes02/23/2017$461.70
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes02/23/2017$162.51
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes02/28/2017$738.75
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax02/02/2017$1,151.94
CONCUR TECHNOLOGIES INCCloud Based Services02/14/2017$11,061.45
CONSTANT CONTACT INCCopyrights, Royalties & Licens02/07/2017$1,420.90
CONSTRUCTION EDUCATION FOUNDATConsultant02/14/2017$7,750.00
COOPERATIVE EDUCATION & INTERNMemberships02/21/2017$640.00
CORGAN ASSOCIATESConsultant02/21/2017$1,365.00
CORNER BAKERY CAFEOfficial Functions02/07/2017$67.54
CORPORATION FOR NATIONAL AND CScholarships02/02/2017$531.00
CORPORATION FOR NATIONAL AND CScholarships02/23/2017$18.00
COTTON COMMERCIAL USA INCRepairs-Buildings02/07/2017$190,087.25
CQINSeminar/Registration Fees02/21/2017$990.00
CRAIG WILSONAthletic Officials02/21/2017$240.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor02/14/2017$1,126.25
CREATIVE CIRCLE LLCOther Contracted Svces/Labor02/16/2017$1,908.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor02/16/2017$1,961.00
CREATIVE WATER GARDENSDepartmental Supplies02/07/2017$43.99
CREATIVE WATER GARDENSDepartmental Supplies02/07/2017$87.98
CREATIVE WATER GARDENSDepartmental Supplies02/21/2017$21.95
CRITICAL MENTION INCCopyrights, Royalties & Licens02/21/2017$700.00
CRO CATERINGClearing02/07/2017$312.59
CRO CATERINGOfficial Functions02/09/2017$434.35
CRO CATERINGOfficial Functions02/28/2017$713.66
CROWN TROPHY #95Departmental Supplies02/09/2017$35.00
CROWN TROPHY #95Departmental Supplies02/09/2017$30.00
CROWN TROPHY #95Departmental Supplies02/21/2017$25.00
CROWN TROPHY #95Departmental Supplies02/21/2017$5.00
CROWN TROPHY #95Departmental Supplies02/23/2017$20.00
CROWN TROPHY #95Office Supplies02/28/2017$15.00
CT SOLUTIONS LTDCopyrights, Royalties & Licens02/14/2017$1,950.00
CUMULUS DALLASAdvertising02/07/2017$5,814.00
CUMULUS DALLASAdvertising02/07/2017$14,025.00
CUPA-HRSeminar/Registration Fees02/07/2017$520.00
D & R SAW & TOOL INCClassroom Supplies02/14/2017$91.24
D&A BUILDING SERVICES INCService Contracts02/21/2017$70.00
D&H DISTRIBUTING COMPANYClassroom Supplies02/21/2017$246.90
D'ANDRE L. JONESAthletic Officials02/09/2017$90.00
DAHLSTROM & COMPANYBooks, Booklets & Tapes02/16/2017$295.00
DAILY COMMERCIAL RECORD, INCAdvertising02/16/2017$77.00
DALLAS BASKETBALL LIMITEDAdvertising02/09/2017$19,625.00
DALLAS BASKETBALL LIMITEDPromotional Activities02/14/2017$2,500.00
DALLAS BASKETBALL LIMITEDAdvertising02/21/2017$19,625.00
DALLAS BLACK CHAMBER OF COMMERPromotional Activities02/09/2017$2,500.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers02/21/2017$110.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers02/21/2017$110.00
DALLAS BUSINESS JOURNALBooks, Booklets & Tapes02/21/2017$105.00
DALLAS COUNTYMaintenance Supplies02/07/2017$14.25
DALLAS COUNTYVehicle Operating Expense02/07/2017$14.25
DALLAS COUNTYVehicle Operating Expense02/07/2017$14.25
DALLAS COUNTYOther Contracted Svces/Labor02/21/2017$50.00
DALLAS COUNTYVehicle Operating Expense02/21/2017$14.25
DALLAS COUNTYVehicle Operating Expense02/21/2017$14.25
DALLAS COUNTYVehicle Operating Expense02/21/2017$14.25
DALLAS COUNTYVehicle Operating Expense02/21/2017$14.25
DALLAS COUNTYVehicle Operating Expense02/21/2017$14.25
DALLAS COUNTYVehicle Operating Expense02/21/2017$14.25
DALLAS COUNTYRepairs-Vehicles02/28/2017$14.25
DALLAS COUNTYRepairs-Vehicles02/28/2017$14.25
DALLAS COUNTYRepairs-Vehicles02/28/2017$14.25
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor02/21/2017$281.33
DALLAS DODGE CHRYSLER JEEPVehicle Operating Expense02/21/2017$550.95
DALLAS DOOR & SUPPLY CORepairs-Buildings02/21/2017$2,569.50
DALLAS DOOR & SUPPLY CORepairs-Buildings02/23/2017$6,708.00
DALLAS OBSERVER LPAdvertising02/07/2017$7,000.00
DALLAS OBSERVER LPAdvertising02/16/2017$1,500.00
DALLAS OBSERVER LPAdvertising02/23/2017$1,500.00
DALLAS OBSERVER LPAdvertising02/28/2017$5,700.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees02/23/2017$60.00
DANCE COUNCIL OF NORTH TEXASAdvertising02/09/2017$1,860.00
DANIEL SHAFERAthletic Officials02/09/2017$110.00
DARRYL DIXSONAthletic Officials02/02/2017$110.00
DARRYL DIXSONAthletic Officials02/14/2017$110.00
DARRYL DIXSONAthletic Officials02/21/2017$110.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor02/02/2017$59,220.00
DART/DALLAS AREA RAPID TRANSITClearing02/14/2017$890.00
DAVID T. LOTTAthletic Officials02/07/2017$110.00
DCC INCFertilizers & Chemicals02/23/2017$592.80
DCCCD FOUNDATION INCClubs02/07/2017$2,760.12
DCCCD FOUNDATION INCPromotional Activities02/21/2017$1,000.00
DCCCD FOUNDATION INCOther Contracted Svces/Labor02/23/2017$863.64
DCCCD FOUNDATION INCOfficial Functions02/23/2017$1,000.00
DCMM RENTAL ONE LTD DBAOther Contracted Svces/Labor02/28/2017$138.75
DEAF ACTION CENTEROther Contracted Svces/Labor02/02/2017$137.50
DEAF ACTION CENTEROther Contracted Svces/Labor02/09/2017$175.00
DEAF ACTION CENTEROther Contracted Svces/Labor02/14/2017$175.00
DEAF ACTION CENTEROther Contracted Svces/Labor02/21/2017$175.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes02/23/2017($352.80)
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes02/23/2017$515.60
DELUXE BUSINESS CHECKS AND SOLForms02/16/2017$103.39
DELUXE BUSINESS CHECKS AND SOLForms02/16/2017$103.39
DEMCO INCLRC Supplies02/09/2017$297.98
DEMCO INCOffice Supplies02/21/2017$60.59
DENISA GAMDARAConsultant02/21/2017$2,400.00
DENNIS J. REEVERPostage & Freight02/14/2017$25.00
DENNIS J. REEVERPostage & Freight02/14/2017$25.00
DENNIS J. REEVERPostage & Freight02/21/2017$40.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts02/16/2017$2,385.00
DEPARTMENT OF STATE HEALTH SERMiscellaneous Fees02/14/2017$32.00
DEPARTMENT OF STATE HEALTH SEROther Contracted Svces/Labor02/21/2017$616.00
DEPARTMENT OF STATE HEALTH SERMemberships02/21/2017$66.00
DEPENDABLE HORSESHOEINGOther Contracted Svces/Labor02/09/2017$120.00
DEREK GURNELLAthletic Officials02/02/2017$110.00
DEREK GURNELLAthletic Officials02/28/2017$110.00
DERICK BARNESAthletic Officials02/21/2017$110.00
DESOTO MAC HAIK FORD LTDVehicle Operating Expense02/02/2017$38.44
DESOTO MAC HAIK FORD LTDVehicle Operating Expense02/16/2017$579.51
DESOTO MAC HAIK FORD LTDVehicle Operating Expense02/16/2017$579.51
DESOTO MAC HAIK FORD LTDRepairs-Vehicles02/23/2017$1,806.53
DFW ADVENTURE PARK INCClearing02/16/2017$2,210.00
DFW ADVENTURE PARK INCClearing02/16/2017$2,295.00
DFW COMMUNICATIONS INCOther Contracted Svces/Labor02/14/2017$515.00
DFW CONSULTING GROUPArchitects & Engineers02/09/2017$12,168.38
DFW HOSPITAL CNCL EDU & RESEAROfficial Functions02/28/2017$700.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor02/07/2017$367.40
DIGITAL AIR CONTROL INCMinor Equipment02/21/2017$1,108.00
DIRECTVMiscellaneous Fees02/21/2017$1,432.95
DISCOUNT SCHOOL SUPPLYDepartmental Supplies02/14/2017$109.86
DISH NETWORKService Contracts02/02/2017$132.75
DISH NETWORKOther Contracted Svces/Labor02/23/2017$112.51
DIVERGENCE ACADEMYInstructional Service Contracts02/07/2017$1,800.00
DIVERGENCE ACADEMYInstructional Service Contracts02/07/2017$3,600.00
DIVERGENCE ACADEMYInstructional Service Contracts02/07/2017$3,600.00
DIVERGENCE ACADEMYInstructional Service Contracts02/14/2017$3,600.00
DIVERSIFIED COMPUTER SERVICESCopyrights, Royalties & Licens02/23/2017$750.00
DIVERSIFIED SEARCH LLCMemberships02/14/2017$20,000.00
DLS CO UTILITY & RECLAMATION DUtilities-Water02/23/2017$112.92
DOMINO'S PIZZAOfficial Functions02/07/2017$142.33
DOMINO'S PIZZAOfficial Functions02/07/2017$366.99
DOMINO'S PIZZARefreshments02/16/2017$71.99
DOMINO'S PIZZAOfficial Functions02/21/2017$90.33
DOMINO'S PIZZAOfficial Functions02/21/2017$157.89
DOMINO'S PIZZAOfficial Functions02/21/2017$148.00
DOMINO'S PIZZAOfficial Functions02/21/2017$128.37
DOMINO'S PIZZAOfficial Functions02/21/2017$149.52
DOMINO'S PIZZAOfficial Functions02/21/2017$102.65
DOMINO'S PIZZAOfficial Functions02/21/2017$280.98
DOMINO'S PIZZAOfficial Functions02/21/2017$142.51
DOMINO'S PIZZARefreshments02/23/2017$190.99
DOMINO'S PIZZAOfficial Functions02/28/2017$105.70
DOROTHY V. WELLSPayroll Deductions02/07/2017$545.77
DOUBLE M PLUMBING INCRepairs-Other02/02/2017$2,650.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor02/14/2017$359.50
DOUBLE M PLUMBING INCOther Contracted Svces/Labor02/14/2017$510.00
DOUBLE M PLUMBING INCRepairs-Buildings02/21/2017$206.94
DOUG GEORGEAthletic Officials02/02/2017$110.00
DOUG GEORGEAthletic Officials02/21/2017$110.00
DOUG GEORGEAthletic Officials02/28/2017$110.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous02/14/2017$84.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous02/14/2017$79.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous02/14/2017$79.95
DRAMATISTS PLAY SERVICE INCClassroom Supplies02/09/2017$45.12
DREDGIT ENVIRONMENTAL CORPORATConstruction02/21/2017$47,737.50
DSS/FIRE INCOther Contracted Svces/Labor02/14/2017$420.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/02/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/09/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/09/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/09/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/09/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/09/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/14/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/14/2017$234.00
DWAYNE KIRKLANDAthletic Officials02/02/2017$110.00
DWAYNE KIRKLANDAthletic Officials02/09/2017$110.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles02/14/2017$1,060.18
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles02/28/2017$368.00
DYNAMIC NETWORK SERVICES INCCopyrights, Royalties & Licens02/09/2017$170.00
EARL W. CRISPRepairs-Classroom Equipment02/23/2017$1,575.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers02/02/2017$8,360.08
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers02/09/2017$952.50
ECO-TECH SYSTEMS LLCClassroom Supplies02/09/2017$135.00
ECOLAB EQUIPMENT CAREClassroom Supplies02/23/2017$83.50
ECOLAB EQUIPMENT CAREClassroom Supplies02/23/2017$826.78
ED E & GLADYS HURLEY FOUNDATIOScholarships02/21/2017$750.00
EDCO - EDUCATION CONSULTANTS INon-Inv Equipment02/16/2017$1,920.00
EDS/EXPRESS 60 MINUTESPostage & Freight02/14/2017$17.00
EDS/EXPRESS 60 MINUTESPostage & Freight02/14/2017$100.23
EDUCATIONAL TESTING SERVICESTests & Testing Services02/21/2017$2,490.00
EDWARD F. SVOMAAthletic Officials02/23/2017$150.00
EEC ENVIRO SERVICE CO LLCService Contracts02/23/2017$3,684.00
ELEARNINGCURVE LLCOther Contracted Svces/Labor02/23/2017$5,990.00
ELECTRA LINK INCRepairs-Buildings02/16/2017$1,264.65
ELECTRONIC RESOURCES AND LIBRASeminar/Registration Fees02/16/2017$535.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/02/2017$104.25
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/02/2017$51.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/02/2017$206.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/02/2017$893.37
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/02/2017$768.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/07/2017$58.52
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/07/2017$830.47
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/07/2017$74.02
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/09/2017$112.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/09/2017$172.17
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/09/2017$329.17
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/09/2017$229.65
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/14/2017$351.61
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/14/2017($13.30)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/16/2017$20.75
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/16/2017$102.40
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/16/2017$517.35
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/21/2017$678.93
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/21/2017$321.47
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/21/2017$80.37
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/23/2017$19.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/23/2017$328.78
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/23/2017($232.24)
ELLUCIAN INCOther Contracted Svces/Labor02/14/2017$250.00
EMR ELEVATOR INCOther Contracted Svces/Labor02/21/2017$189.00
EMR ELEVATOR INCOther Contracted Svces/Labor02/21/2017$157.50
ENDIR M. MARQUEZSpecial Travel02/02/2017$20.52
ENERSPECT MEDICAL SOLUTIONS LLMinor Equipment02/14/2017$17,662.10
ENGLISH COLOR & SUPPLY, INCClassroom Supplies02/21/2017$16.83
ENGLISH COLOR & SUPPLY, INCClassroom Supplies02/21/2017$16.80
ENGLISH COLOR & SUPPLY, INCClassroom Supplies02/28/2017$629.22
ENTECH SALES & SERVICE, INCOther Contracted Svces/Labor02/14/2017$1,305.00
ENTECH SALES & SERVICE, INCOther Contracted Svces/Labor02/28/2017$420.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/14/2017$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/14/2017$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/14/2017$1,605.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/14/2017$1,109.63
ENTERPRISE FM TRUSTVehicle Operating Expense02/23/2017$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/28/2017$1,796.05
ENVIROMATIC SYSTEMS OF FORT WOConstruction02/02/2017$350,932.40
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens02/21/2017$8,750.00
ERIC DOUGLAS IVORYAthletic Officials02/09/2017$110.00
ESC REGION 11Seminar/Registration Fees02/07/2017$3,000.00
ESO SOLUTIONS INCCopyrights, Royalties & Licens02/23/2017$3,995.00
EUGENE FERNANDEZRepairs-Physical Plant Equipment02/23/2017$84.11
EVELYN JANES BERNDTOther Contracted Svces/Labor02/16/2017$25.53
EVGENIYA LINDSTROMConsultant02/28/2017$1,750.00
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies02/14/2017$53.52
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies02/14/2017$37.85
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies02/14/2017$97.87
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies02/14/2017$276.40
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies02/16/2017$171.85
EWING IRRIGATION PRODUCTS, INCDepartmental Supplies02/23/2017$393.48
EXHIBIT DANCE COLLECTIVEConsultant02/28/2017$1,500.00
EXXONMOBILVehicle Operating Expense02/21/2017$156.49
FABRICATORS & MANUFACTURERS ASSeminar/Registration Fees02/07/2017$807.50
FACILITY INTERIORS INCNon-Inv Furniture02/02/2017$52.80
FACILITY INTERIORS INCNon-Inv Furniture02/14/2017$18,661.63
FACILITY INTERIORS INCNon-Inv Furniture02/16/2017$871.96
FACTORY OUTLET TOOLINGClassroom Supplies02/23/2017$4,492.92
FAIRWAY SUPPLY INCMaintenance Supplies02/09/2017$172.00
FAIRWAY SUPPLY INCMaintenance Supplies02/09/2017$72.50
FAIRWAY SUPPLY INCMaintenance Supplies02/16/2017$283.85
FAIRWAY SUPPLY INCMaintenance Supplies02/16/2017$31.60
FAIRWAY SUPPLY INCDepartmental Supplies02/23/2017$32.85
FAIRWAY SUPPLY INCMaintenance Supplies02/28/2017$345.00
FAIRWAY SUPPLY INCMaintenance Supplies02/28/2017$60.37
FAIRWAY SUPPLY INCMaintenance Supplies02/28/2017$153.36
FAIRWAY SUPPLY INCMaintenance Supplies02/28/2017$326.50
FAIRWAY SUPPLY INCMaintenance Supplies02/28/2017$354.94
FAIRWAY SUPPLY INCMaintenance Supplies02/28/2017$650.00
FAIRWAY SUPPLY INCMaintenance Supplies02/28/2017$221.20
FAIRWAY SUPPLY INCMaintenance Supplies02/28/2017$301.64
FANNING, HARPER, MARTINSONLegal Fees02/02/2017$420.00
FANNING, HARPER, MARTINSONLegal Fees02/02/2017$1,098.80
FANNING, HARPER, MARTINSONLegal Fees02/14/2017$348.70
FANNING, HARPER, MARTINSONLegal Fees02/14/2017$960.00
FASTSIGNSDepartmental Supplies02/14/2017$40.00
FASTSIGNSPrinting-Brochures02/14/2017$35.00
FASTSIGNSDepartmental Supplies02/23/2017$30.00
FASTSIGNSDepartmental Supplies02/23/2017$133.00
FASTSIGNSRepairs-Buildings02/23/2017$286.46
FASTSIGNSNon-Inv Site Improvements02/28/2017$272.00
FASTSIGNSDepartmental Supplies02/28/2017$1,099.61
FEDERAL EXPRESS CORPPostage & Freight02/07/2017$33.16
FEDERAL EXPRESS CORPPostage & Freight02/07/2017$58.90
FEDERAL EXPRESS CORPPostage & Freight02/09/2017$16.71
FEDERAL EXPRESS CORPPostage & Freight02/09/2017$449.07
FEDERAL EXPRESS CORPPostage & Freight02/14/2017$19.39
FEDERAL EXPRESS CORPPostage & Freight02/21/2017$64.71
FEDERAL EXPRESS CORPPostage & Freight02/21/2017$13.00
FEDERAL EXPRESS CORPPostage & Freight02/21/2017$44.35
FEDERAL EXPRESS CORPPostage & Freight02/21/2017$67.96
FEDERAL EXPRESS CORPPostage & Freight02/21/2017$89.54
FEDERAL EXPRESS CORPPostage & Freight02/21/2017$25.41
FEDERAL EXPRESS CORPOther Contracted Svces/Labor02/23/2017$27.20
FEDERAL EXPRESS CORPOther Contracted Svces/Labor02/23/2017$94.11
FEDERAL EXPRESS CORPPostage & Freight02/28/2017$48.70
FEDERAL EXPRESS CORPPostage & Freight02/28/2017$54.03
FEDERAL EXPRESS CORPPostage & Freight02/28/2017$28.91
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer02/02/2017$75.00
FIDELITY INST OPERATIONS COPayroll Deductions02/28/2017$3,100.00
FIDELITY INST OPERATIONS COPayroll Deductions02/28/2017$62,820.65
FIDELITY INST OPERATIONS COPayroll Deductions02/28/2017$134,644.80
FIRST INVESTORS CORPORATIONPayroll Deductions02/28/2017$1,975.00
FIRST PRESBYTERIAN CHURCHScholarships02/02/2017$858.00
FISDAPClearing02/21/2017$12,600.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/02/2017$295.75
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/07/2017($131.25)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/07/2017($827.59)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/07/2017$958.84
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/07/2017$321.83
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/07/2017$99.43
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/07/2017$158.70
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/14/2017$59.72
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/16/2017$449.29
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor02/21/2017$5,557.06
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor02/21/2017$9,475.91
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor02/21/2017$27,649.75
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor02/21/2017$49,338.51
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor02/21/2017$2,494.50
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor02/21/2017$4,607.83
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor02/21/2017$39,998.70
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor02/21/2017$3,329.27
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial02/21/2017$486.75
FLINN SCIENTIFIC INCClassroom Supplies02/16/2017$671.59
FOLLETT HIGHER EDUCATION GROUPOffice Supplies02/02/2017$2.29
FOLLETT HIGHER EDUCATION GROUPOffice Supplies02/09/2017$2.29
FOLLETT HIGHER EDUCATION GROUPClearing02/14/2017$5,277.70
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/14/2017$4,170.97
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/16/2017$559.80
FOLLETT HIGHER EDUCATION GROUPOffice Supplies02/16/2017$14.24
FOLLETT HIGHER EDUCATION GROUPOffice Supplies02/16/2017$85.10
FOLLETT HIGHER EDUCATION GROUPOffice Supplies02/16/2017$324.35
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/16/2017($14,788.85)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/16/2017$322.35
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/16/2017$85.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/16/2017$15,970.24
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/21/2017$149.24
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/21/2017$2,634.75
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/21/2017$5,299.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/21/2017$148.63
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/21/2017$10.99
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/21/2017$21.95
FOLLETT HIGHER EDUCATION GROUPClubs02/23/2017$9.95
FRANK DALE CONSTRUCTION LTDConstruction02/21/2017$109,483.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions02/28/2017$2,900.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees02/23/2017$796.00
FRONTDOOR SOFTWARE CORPORATIONService Contracts02/02/2017$3,995.00
FRONTIER COMMUNICATIONSTelephone-Local Service02/21/2017$153.16
FRONTIER COMMUNICATIONSTelephone-Local Service02/21/2017$134.20
FRONTIER COMMUNICATIONSTelephone-Local Service02/21/2017$604.92
FRONTIER COMMUNICATIONSTelephone-Local Service02/21/2017$776.14
FRONTIER COMMUNICATIONSTelephone-Local Service02/21/2017$648.70
FRONTIER COMMUNICATIONSTelephone-Local Service02/21/2017$1,376.40
FRY'S ELECTRONICSNon-Inv Equipment02/16/2017$169.94
FRY'S ELECTRONICSNon-Inv Equipment02/23/2017$254.51
G&K SERVICES CO.Departmental Supplies02/14/2017$181.82
G&K SERVICES CO.Departmental Supplies02/14/2017$131.91
G&K SERVICES CO.Departmental Supplies02/14/2017$48.42
G.L. SEAMAN & CONon-Inv Equipment02/02/2017$539.27
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/16/2017$8,215.70
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/16/2017$24,926.87
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/16/2017$14,009.22
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/16/2017$18,965.43
GABRIEL CHAVEZAthletic Officials02/21/2017$140.00
GABRIEL TRINIDADAthletic Officials02/28/2017$110.00
GALEBound Periodicals & Papers02/02/2017$564.30
GALEBound Periodicals & Papers02/09/2017$282.15
GALEBound Periodicals & Papers02/14/2017$302.10
GALIC DISBURSING COPayroll Deductions02/28/2017$8,969.00
GALIC DISBURSING COPayroll Deductions02/28/2017$11,285.22
GALLUP INCBooks, Booklets & Tapes02/16/2017$519.60
GALLUP INCBooks, Booklets & Tapes02/16/2017$639.60
GARLAND CHAMBER OF COMMERCEPromotional Activities02/02/2017$75.00
GARLAND CITIZEN POLICE ACADEMYPromotional Activities02/21/2017$800.00
GARY UPSHAWAthletic Officials02/23/2017$110.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/07/2017$556.63
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$775.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$1,484.72
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$79.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$18.75
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$106.56
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$59.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$55.75
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$97.20
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$1,098.83
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/16/2017$310.96
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$14.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$145.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$16.80
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$197.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$68.75
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$128.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$135.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$74.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$39.20
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/21/2017$890.86
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/23/2017$154.65
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/28/2017$393.21
GASCOClassroom Supplies02/02/2017$13.83
GASCOClassroom Supplies02/02/2017$37.14
GASCOClassroom Supplies02/14/2017$176.99
GASCOClassroom Supplies02/14/2017$40.09
GASCOClassroom Supplies02/28/2017$17.00
GASCOClassroom Supplies02/28/2017$17.00
GASCOClassroom Supplies02/28/2017$13.19
GATLIN EDUCATION SVCSInstructional Service Contracts02/14/2017$1,695.00
GATLIN EDUCATION SVCSInstructional Service Contracts02/23/2017$1,195.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies02/14/2017$64.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies02/28/2017$90.00
GEOFFREY RILEYAthletic Officials02/16/2017$240.00
GLEN DIXONAthletic Officials02/28/2017$110.00
GLOBAL ASSETMiscellaneous02/14/2017$430.00
GLOBAL ASSETNon-Inv Computer Peripherals02/21/2017$248.00
GLOBAL CHAMBER LLCMemberships02/21/2017$1,250.00
GLOBAL EQUIPMENTNon-Inv Equipment02/07/2017$114.79
GLOBAL EQUIPMENTMinor Equipment02/16/2017$7,592.60
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor02/16/2017$12,264.00
GLORY HOUSE CATERINGRefreshments02/23/2017$702.50
GOOD FULTON & FARRELL INCConsultant02/16/2017$6,825.60
GOVERNMENT FINANCE OFFICERS ASOther Contracted Svces/Labor02/28/2017$725.00
GRAINGERHVAC Supplies02/02/2017$1,788.60
GRAINGERHVAC Supplies02/02/2017($1,823.80)
GRAINGERHVAC Supplies02/02/2017$865.94
GRAINGERRepairs-Physical Plant Equipment02/07/2017$22.84
GRAINGERRepairs-Other02/07/2017$28.20
GRAINGERHVAC Supplies02/07/2017$3,415.81
GRAINGERHVAC Supplies02/07/2017$148.50
GRAINGERHVAC Supplies02/07/2017$543.15
GRAINGERHVAC Supplies02/07/2017$63.63
GRAINGERHVAC Supplies02/07/2017$12.30
GRAINGERHVAC Supplies02/07/2017$54.56
GRAINGERHVAC Supplies02/07/2017$44.81
GRAINGERHVAC Supplies02/07/2017$30.78
GRAINGERHVAC Supplies02/07/2017$30.44
GRAINGERHVAC Supplies02/07/2017$174.70
GRAINGERHVAC Supplies02/07/2017$274.47
GRAINGERHVAC Supplies02/07/2017$37.22
GRAINGERHVAC Supplies02/07/2017$25.20
GRAINGERHVAC Supplies02/07/2017$41.70
GRAINGERHVAC Supplies02/07/2017$118.00
GRAINGERHVAC Supplies02/07/2017$28.00
GRAINGERHVAC Supplies02/07/2017$55.82
GRAINGERHVAC Supplies02/07/2017$62.52
GRAINGERHVAC Supplies02/07/2017$27.04
GRAINGERHVAC Supplies02/07/2017$11.74
GRAINGERHVAC Supplies02/07/2017$49.14
GRAINGERHVAC Supplies02/07/2017$729.92
GRAINGERHVAC Supplies02/07/2017($729.92)
GRAINGERHVAC Supplies02/09/2017$73.95
GRAINGERHVAC Supplies02/09/2017$79.44
GRAINGERNon-Inv Equipment02/09/2017($915.00)
GRAINGERNon-Inv Equipment02/09/2017($36.20)
GRAINGERNon-Inv Equipment02/09/2017$624.40
GRAINGERNon-Inv Equipment02/09/2017$177.10
GRAINGERNon-Inv Equipment02/09/2017$41.94
GRAINGERNon-Inv Equipment02/09/2017$84.03
GRAINGERNon-Inv Equipment02/09/2017$35.90
GRAINGERNon-Inv Equipment02/09/2017$139.60
GRAINGERNon-Inv Equipment02/09/2017($28.40)
GRAINGERNon-Inv Equipment02/09/2017$28.40
GRAINGERHVAC Supplies02/14/2017$80.02
GRAINGERElectrical Supplies02/14/2017$150.06
GRAINGERHVAC Supplies02/14/2017$21.15
GRAINGERElectrical Supplies02/14/2017$450.67
GRAINGERHVAC Supplies02/14/2017$50.06
GRAINGERDepartmental Supplies02/14/2017$35.20
GRAINGERDepartmental Supplies02/14/2017$103.24
GRAINGERDepartmental Supplies02/14/2017$38.70
GRAINGERDepartmental Supplies02/14/2017$52.93
GRAINGERDepartmental Supplies02/14/2017$11.61
GRAINGERHVAC Supplies02/16/2017$72.40
GRAINGERMinor Equipment02/16/2017$3,875.20
GRAINGERCustodial Supplies02/16/2017$542.92
GRAINGERCustodial Supplies02/16/2017$60.32
GRAINGERCustodial Supplies02/16/2017$235.03
GRAINGERCustodial Supplies02/16/2017$201.44
GRAINGERCustodial Supplies02/16/2017$41.90
GRAINGERCustodial Supplies02/16/2017$75.06
GRAINGERCustodial Supplies02/16/2017$167.80
GRAINGERCustodial Supplies02/16/2017$316.30
GRAINGERCustodial Supplies02/16/2017$51.09
GRAINGERHVAC Supplies02/21/2017$135.90
GRAINGERHVAC Supplies02/21/2017$117.03
GRAINGERHVAC Supplies02/21/2017$3.46
GRAINGERHVAC Supplies02/21/2017$151.02
GRAINGERHVAC Supplies02/21/2017$40.76
GRAINGERHVAC Supplies02/21/2017$329.16
GRAINGERHVAC Supplies02/21/2017$51.06
GRAINGERHVAC Supplies02/21/2017$28.40
GRAINGERHVAC Supplies02/23/2017$39.06
GRAINGERHVAC Supplies02/23/2017$385.48
GRAINGERHVAC Supplies02/23/2017$152.99
GRAINGERHVAC Supplies02/23/2017$49.20
GRAINGERHVAC Supplies02/23/2017$247.68
GRAINGERHVAC Supplies02/23/2017$46.12
GRAINGERHVAC Supplies02/23/2017$473.40
GRAINGERHVAC Supplies02/23/2017$91.60
GRAINGERHVAC Supplies02/23/2017$74.84
GRAINGERHVAC Supplies02/23/2017$280.00
GRAINGERHVAC Supplies02/23/2017$174.08
GRAINGERHVAC Supplies02/23/2017$360.00
GRAINGERHVAC Supplies02/23/2017$285.60
GRAINGERMaintenance Supplies02/28/2017$57.55
GRAINGERNon-Inv Equipment02/28/2017$177.60
GRAINGERNon-Inv Equipment02/28/2017$58.50
GRAINGERNon-Inv Equipment02/28/2017$29.25
GRAINGERNon-Inv Equipment02/28/2017$142.20
GRAND PRAIRIE CHAMBER OF COMMEMemberships02/07/2017$310.00
GRANT MANAGEMENT USASeminar/Registration Fees02/14/2017$595.00
GRAYBAR ELECTRICElectrical Supplies02/28/2017$329.38
GREAT LAKES EDUCATIONAL LOAN SStudent Loan Funds Returned02/14/2017$2,598.75
GREEN BUILDING EDUCATION SYSTEBooks, Booklets & Tapes02/16/2017$395.00
GREEN LAKE NURSERYFertilizers & Chemicals02/16/2017$24.30
GREEN PLANET INCMaintenance Supplies02/14/2017$550.00
GREEN PLANET INCOther Contracted Svces/Labor02/16/2017$1,378.00
GREEN PLANET INCService Contracts02/16/2017$990.00
GREEN PLANET INCOther Contracted Svces/Labor02/28/2017$1,527.00
GREEN PLANET INCOther Contracted Svces/Labor02/28/2017$75.40
GREENER PASTURES LANDSCAPE INCService Contracts02/14/2017$545.35
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/21/2017$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/21/2017$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/23/2017$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/23/2017$2,213.00
GREENHAVEN PUBLISHING LLCBound Periodicals & Papers02/21/2017$219.60
GREY HOUSE PUBLISHINGBound Periodicals & Papers02/21/2017$345.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers02/21/2017$345.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor02/14/2017$1,538.09
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities02/07/2017$1,000.00
GRTR IRVING-LAS COLINAS CH COMMiscellaneous02/14/2017$3,050.00
GRUBBS CONSULTING INCOther Contracted Svces/Labor02/07/2017$3,000.00
GS DALLAS WEST LLCStaff Development02/07/2017$90.99
GS DALLAS WEST LLCStaff Development02/07/2017$90.99
GS DALLAS WEST LLCClearing02/07/2017$120.00
GS DALLAS WEST LLCRefreshments02/28/2017$67.50
GT DISTRIBUTORS INCClassroom Supplies02/16/2017$12.27
GT DISTRIBUTORS INCClassroom Supplies02/21/2017$6.99
GT DISTRIBUTORS INCNon-Inv Equipment02/23/2017$63.32
GT DISTRIBUTORS INCNon-Inv Equipment02/23/2017$547.79
GT DISTRIBUTORS INCNon-Inv Equipment02/23/2017$1,356.96
GTT COMMUNICATIONS INCTelephone-Local Service02/14/2017$980.01
GUITAR CENTER STORES INCNon-Inv Equipment02/28/2017$613.00
GUITAR CENTER STORES INCNon-Inv Equipment02/28/2017$749.97
GUITAR CENTER STORES INCNon-Inv Equipment02/28/2017$749.97
GULF STATES DISTRIBUTORS INCDepartmental Supplies02/21/2017$29,481.70
GUS T. GARZA, JR.Guest Lecturer/Performer02/02/2017$250.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment02/23/2017$263.00
HANDS-ON LABS INCClassroom Supplies02/07/2017$2,974.20
HARBOR FREIGHT TOOLSMaintenance Supplies02/09/2017$19.95
HARLAND TECHNOLOGY SERVICESTests & Testing Services02/21/2017$663.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services02/21/2017$663.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services02/21/2017$1,188.00
HARRELL'S LLCMaintenance Supplies02/14/2017$890.00
HAVEN TECHNOLOGY CORPORATIONNon-Inv Equipment02/02/2017$5,741.12
HEENEY HOLDINGS LLCStaff Development02/09/2017$550.00
HEENEY HOLDINGS LLCOfficial Functions02/14/2017$240.00
HEMISPHERE TRAVEL INCClubs02/09/2017$1,884.00
HEMISPHERE TRAVEL INCGuest Lecturer/Performer02/14/2017$3,073.00
HEMISPHERE TRAVEL INCTravel-Out of Area02/16/2017$4,275.00
HEMISPHERE TRAVEL INCTravel-Out of Area02/16/2017$5,625.00
HENRY SCHEIN INCClassroom Supplies02/07/2017$98.07
HENRY SCHEIN INCClassroom Supplies02/16/2017$201.33
HENRY SCHEIN INCEquip.-Instructional02/21/2017$28,896.00
HENRY SCHEIN INCEquip.-Instructional02/21/2017$183.23
HENRY SCHEIN INCEquip.-Instructional02/21/2017$1,975.39
HENRY SCHEIN INCClassroom Supplies02/21/2017$72.00
HENRY SCHEIN INCClassroom Supplies02/23/2017$2,783.95
HENRY SCHEIN INCClassroom Supplies02/23/2017$860.85
HENRY SCHEIN INCClassroom Supplies02/23/2017$670.18
HENRY SCHEIN INCClassroom Supplies02/23/2017$653.05
HENRY SCHEIN INCClassroom Supplies02/23/2017$163.00
HENRY SCHEIN INCClassroom Supplies02/23/2017$670.18
HENRY SCHEIN INCClassroom Supplies02/23/2017$191.99
HENRY SCHEIN INCClassroom Supplies02/23/2017$555.51
HENRY SCHEIN INCClassroom Supplies02/23/2017$46.22
HENRY SCHEIN INCClassroom Supplies02/23/2017$1,802.79
HENRY SCHEIN INCClassroom Supplies02/23/2017$83.21
HENRY SCHEIN INCClassroom Supplies02/23/2017$54.99
HENRY SCHEIN INCClassroom Supplies02/23/2017$25.01
HERITAGE ONE ROOFING INCRepairs-Buildings02/16/2017$5,859.50
HICOPromotional Activities02/23/2017$42.00
HIGHER EDUCATION PUBLICATIONS,Books, Booklets & Tapes02/28/2017$249.00
HIGHER EDUCATION PUBLICATIONS,Books, Booklets & Tapes02/28/2017$75.00
HIGHTECH SIGNSPrinting-Brochures02/16/2017$77.76
HILL GILSTRAP, PCLegal Fees02/27/2017$14,166.67
HOCUTT INCOther Contracted Svces/Labor02/09/2017$50.00
HOME DEPOTClassroom Supplies02/02/2017$128.16
HOME DEPOTMaintenance Supplies02/02/2017$84.84
HOME DEPOTMaintenance Supplies02/02/2017$34.75
HOME DEPOTDepartmental Supplies02/07/2017$227.81
HOME DEPOTMaintenance Supplies02/07/2017$216.42
HOME DEPOTClassroom Supplies02/07/2017$42.20
HOME DEPOTMaintenance Supplies02/07/2017$302.02
HOME DEPOTMaintenance Supplies02/07/2017$65.84
HOME DEPOTMaintenance Supplies02/07/2017$49.23
HOME DEPOTMaintenance Supplies02/07/2017$97.78
HOME DEPOTClassroom Supplies02/09/2017$20.92
HOME DEPOTClassroom Supplies02/09/2017$254.88
HOME DEPOTMaintenance Supplies02/09/2017$23.32
HOME DEPOTClassroom Supplies02/09/2017$8.92
HOME DEPOTClassroom Supplies02/09/2017$143.76
HOME DEPOTMaintenance Supplies02/09/2017$67.37
HOME DEPOTMaintenance Supplies02/09/2017$2.91
HOME DEPOTMaintenance Supplies02/09/2017$2.91
HOME DEPOTMaintenance Supplies02/09/2017$55.14
HOME DEPOTMaintenance Supplies02/09/2017$58.44
HOME DEPOTMaintenance Supplies02/09/2017$282.13
HOME DEPOTMaintenance Supplies02/14/2017$37.66
HOME DEPOTMaintenance Supplies02/14/2017$46.22
HOME DEPOTMaintenance Supplies02/14/2017$218.49
HOME DEPOTMaintenance Supplies02/14/2017$506.16
HOME DEPOTMaintenance Supplies02/14/2017$137.27
HOME DEPOTMaintenance Supplies02/14/2017$29.48
HOME DEPOTNon-Inv Equipment02/14/2017$255.72
HOME DEPOTMaintenance Supplies02/14/2017$18.77
HOME DEPOTMaintenance Supplies02/14/2017$36.58
HOME DEPOTMaintenance Supplies02/14/2017$37.26
HOME DEPOTMaintenance Supplies02/14/2017$21.24
HOME DEPOTMaintenance Supplies02/14/2017$367.52
HOME DEPOTMaintenance Supplies02/14/2017($2.91)
HOME DEPOTMaintenance Supplies02/14/2017$134.42
HOME DEPOTMaintenance Supplies02/14/2017$17.33
HOME DEPOTDepartmental Supplies02/14/2017$22.96
HOME DEPOTRepairs-Buildings02/14/2017$147.26
HOME DEPOTRepairs-Buildings02/14/2017$61.34
HOME DEPOTLRC Supplies-Audio-Visual02/14/2017$35.57
HOME DEPOTMaintenance Supplies02/14/2017$34.41
HOME DEPOTNon-Inv Equipment02/14/2017$40.27
HOME DEPOTNon-Inv Equipment02/14/2017$18.42
HOME DEPOTDepartmental Supplies02/16/2017$159.99
HOME DEPOTDepartmental Supplies02/16/2017$34.62
HOME DEPOTMaintenance Supplies02/16/2017$58.77
HOME DEPOTMaintenance Supplies02/16/2017$110.91
HOME DEPOTMaintenance Supplies02/16/2017$15.55
HOME DEPOTMaintenance Supplies02/16/2017$129.76
HOME DEPOTDepartmental Supplies02/16/2017$72.36
HOME DEPOTDepartmental Supplies02/21/2017$51.89
HOME DEPOTDepartmental Supplies02/21/2017$41.44
HOME DEPOTDepartmental Supplies02/21/2017$1.00
HOME DEPOTClassroom Supplies02/21/2017$132.87
HOME DEPOTNon-Inv Equipment02/21/2017$323.01
HOME DEPOTMaintenance Supplies02/21/2017$176.59
HOME DEPOTMaintenance Supplies02/21/2017$116.88
HOME DEPOTMaintenance Supplies02/21/2017$356.40
HOME DEPOTDepartmental Supplies02/21/2017$378.00
HOME DEPOTMaintenance Supplies02/23/2017$10.84
HOME DEPOTMaintenance Supplies02/23/2017$111.57
HOME DEPOTMaintenance Supplies02/23/2017$292.62
HOME DEPOTMaintenance Supplies02/23/2017$323.88
HOME DEPOTMaintenance Supplies02/23/2017$86.88
HOME DEPOTMaintenance Supplies02/23/2017$174.07
HOME DEPOTMaintenance Supplies02/23/2017$101.00
HOME DEPOTMaintenance Supplies02/23/2017$227.70
HOME DEPOTMaintenance Supplies02/23/2017$35.88
HOME DEPOTMaintenance Supplies02/23/2017$62.97
HOME DEPOTMaintenance Supplies02/23/2017$14.96
HOME DEPOTMaintenance Supplies02/23/2017$28.99
HOME DEPOTMaintenance Supplies02/23/2017$293.61
HOME DEPOTMaintenance Supplies02/23/2017$177.94
HOME DEPOTDepartmental Supplies02/23/2017$6.83
HOME DEPOTDepartmental Supplies02/23/2017$40.61
HOME DEPOTMaintenance Supplies02/23/2017$3.94
HOME DEPOTClassroom Supplies02/28/2017$113.44
HOME DEPOTClassroom Supplies02/28/2017$19.85
HOME DEPOTClassroom Supplies02/28/2017$35.00
HOME DEPOTMaintenance Supplies02/28/2017$34.93
HOME DEPOTMaintenance Supplies02/28/2017$348.59
HOME DEPOTClassroom Supplies02/28/2017$8.71
HOME DEPOTDepartmental Supplies02/28/2017$118.49
HOME DEPOTDepartmental Supplies02/28/2017$95.85
HOME DEPOTClassroom Supplies02/28/2017$89.98
HOME DEPOTClassroom Supplies02/28/2017$7.92
HOME DEPOTDepartmental Supplies02/28/2017$276.87
HOME DEPOTDepartmental Supplies02/28/2017$58.90
HOME DEPOTDepartmental Supplies02/28/2017($121.22)
HP INCOffice Supplies02/21/2017$299.00
HTS TEXASHVAC Supplies02/07/2017$205.00
HTS TEXASHVAC Supplies02/14/2017$293.68
HTS TEXASClassroom Supplies02/21/2017$491.50
HUMAN ANATOMY & PHYSIOLOGY SOCSeminar/Registration Fees02/23/2017$115.00
HUNTON & WILLIAMS LLPLegal Fees02/02/2017$16.68
HUNTON & WILLIAMS LLPLegal Fees02/02/2017$682.50
HUNTON & WILLIAMS LLPLegal Fees02/21/2017$585.00
IACLEAMemberships02/07/2017$550.00
IDENTISYS INCDepartmental Supplies02/14/2017$568.20
IDENTISYS INCDepartmental Supplies02/14/2017$60.00
IDENTISYS INCDepartmental Supplies02/28/2017$158.00
IDEXX DISTRIBUTION INCDepartmental Supplies02/16/2017$29.21
IDEXX DISTRIBUTION INCDepartmental Supplies02/21/2017$103.95
IDSC HOLDINGS LLCClassroom Supplies02/21/2017$33.78
IEHASeminar/Registration Fees02/21/2017$1,000.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising02/14/2017$15,759.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising02/14/2017$33,354.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising02/14/2017$4,220.00
IMMERSIVE ENGINEERING INCCopyrights, Royalties & Licens02/02/2017$20,405.00
INCEPTIAOther Contracted Svces/Labor02/16/2017$1,342.30
INCEPTIAOther Contracted Svces/Labor02/16/2017$754.45
INCEPTIAOther Contracted Svces/Labor02/16/2017$551.15
INCEPTIAOther Contracted Svces/Labor02/16/2017$923.05
INCEPTIAOther Contracted Svces/Labor02/16/2017$329.25
INCEPTIAOther Contracted Svces/Labor02/16/2017$436.85
INCEPTIAOther Contracted Svces/Labor02/16/2017$677.60
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts02/14/2017$4,900.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts02/14/2017$21,000.00
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other02/09/2017$582.93
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies02/28/2017$2,794.65
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment02/16/2017$16,164.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment02/21/2017$6,276.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment02/21/2017$760.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment02/28/2017$42,979.03
INFOBASE LEARNINGOther Contracted Svces/Labor02/21/2017$6,963.02
INFORMATE DFW MAGAZINEAdvertising02/14/2017$3,000.00
INFOTECH MANAGEMENT INCConsultant02/07/2017$990.85
INFOTECH MANAGEMENT INCConsultant02/07/2017$886.55
INFOTECH MANAGEMENT INCConsultant02/07/2017$677.95
INFOTECH MANAGEMENT INCConsultant02/07/2017$1,043.00
INFOTECH MANAGEMENT INCConsultant02/07/2017$417.20
INFOTECH MANAGEMENT INCConsultant02/09/2017$730.10
INFOTECH MANAGEMENT INCConsultant02/09/2017$990.85
INFRAREDTEAM LLCRepairs-Buildings02/14/2017$2,400.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions02/28/2017$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions02/28/2017$23,839.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions02/28/2017$16,454.25
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment02/02/2017$9,045.00
INNOVATION HVAC SERVICES LLCRepairs-Buildings02/21/2017$6,090.00
INOVUS SOLAR INCArchitects & Engineers02/16/2017$9,286.00
INTEGRALITY INCInstructional Service Contracts02/07/2017$912.00
INTELLIGENT INTERIORS INCNon-Inv Furniture02/16/2017$4,766.58
INTERSECTION MEDIA LLCAdvertising02/02/2017$22,567.16
INTERSECTION MEDIA LLCAdvertising02/02/2017$12,055.06
INTERSTATE ALL BATTERY CENTERClassroom Supplies02/23/2017$164.49
INTERSTATE BATTERIES OF DALLASRepairs-Vehicles02/14/2017$537.00
INTL ASSN OF CHIEFS OF POLICESeminar/Registration Fees02/23/2017$350.00
IRIS LTD INCMinor Equipment02/02/2017$6,788.50
IRIS LTD INCRepairs-Buildings02/23/2017$370.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/09/2017$131.90
IRON MOUNTAIN INCOther Contracted Svces/Labor02/09/2017$70.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/09/2017$180.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/09/2017$180.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/14/2017$398.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/14/2017$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$187.92
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$90.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$140.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/21/2017$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/28/2017$300.00
IRVING SCHOOLS FOUNDATION INCOfficial Functions02/02/2017$500.00
ISAAC FAZRental/Lease-Building02/21/2017$1,663.05
IT SOLUTIONS & TRAINING SERVICConsultant02/14/2017$372.00
IT SOLUTIONS & TRAINING SERVICConsultant02/14/2017$700.00
IT SOLUTIONS & TRAINING SERVICConsultant02/14/2017$1,200.00
J J KELLER & ASSOCIATES INCCloud Based Services02/14/2017$821.25
J W PEPPER & SON INCClassroom Supplies02/28/2017($19.99)
J W PEPPER & SON INCClassroom Supplies02/28/2017$464.74
J. S. AYERSGuest Lecturer/Performer02/14/2017$250.00
JACK CANNON PHOTOGRAPHYOther Contracted Svces/Labor02/21/2017$75.00
JACQUELYNE HUTCHINSOther Contracted Svces/Labor02/23/2017$100.00
JAMES E. MURPHYAthletic Officials02/07/2017$140.00
JAMES E. MURPHYAthletic Officials02/21/2017$140.00
JAMES L. MANNAthletic Officials02/07/2017$130.00
JASON ALEX DAVISGuest Lecturer/Performer02/14/2017$350.00
JASON W. BRADBERRYAthletic Officials02/23/2017$110.00
JASON'S DELIOfficial Functions02/14/2017$261.98
JAY W. FORDAthletic Officials02/02/2017$110.00
JEFF HOOTENAthletic Officials02/09/2017$110.00
JEFFERS HANDBELL SUPPLY INCClassroom Supplies02/14/2017$185.21
JEFFERY JOHNSONAthletic Officials02/07/2017$110.00
JEN'S PLACE BAKERY & CAFEOfficial Functions02/02/2017$484.50
JEN'S PLACE BAKERY & CAFEOfficial Functions02/16/2017$493.00
JEWISH COMMUNITY CENTER OF DALOther Contracted Svces/Labor02/21/2017$240.00
JIM'S TROPHY SHOPOffice Supplies02/02/2017$20.55
JIM'S TROPHY SHOPDepartmental Supplies02/14/2017$13.00
JIM'S TROPHY SHOPDepartmental Supplies02/14/2017$20.55
JIM'S TROPHY SHOPDepartmental Supplies02/14/2017$6.50
JIM'S TROPHY SHOPDepartmental Supplies02/14/2017$13.70
JIM'S TROPHY SHOPOffice Supplies02/16/2017$13.00
JIM'S TROPHY SHOPOffice Supplies02/16/2017$6.50
JIM'S TROPHY SHOPOffice Supplies02/21/2017$19.50
JIM'S TROPHY SHOPOffice Supplies02/21/2017$75.35
JIM'S TROPHY SHOPOffice Supplies02/21/2017$13.00
JIM'S TROPHY SHOPOffice Supplies02/21/2017$13.00
JIM'S TROPHY SHOPOffice Supplies02/21/2017$278.15
JIM'S TROPHY SHOPOffice Supplies02/21/2017$21.55
JIM'S TROPHY SHOPOffice Supplies02/21/2017$285.35
JIM'S TROPHY SHOPOffice Supplies02/28/2017$6.85
JIST PUBLISHING INCBooks, Booklets & Tapes02/14/2017$685.69
JODI C. WRIGHTGuest Lecturer/Performer02/23/2017$250.00
JOHN CARLETONAthletic Officials02/14/2017$110.00
JOHN DUVALLAthletic Officials02/23/2017$110.00
JOHNNY A. STONEAthletic Officials02/09/2017$110.00
JOHNSON CONTROLS INCOther Contracted Svces/Labor02/14/2017$3,814.44
JOHNSON CONTROLS INCOther Contracted Svces/Labor02/14/2017$2,604.17
JOHNSON CONTROLS INCNon-Inv Equipment02/21/2017$3,782.41
JOHNSON PLASTICSMaintenance Supplies02/16/2017$113.21
JOHNSON PLASTICSMaintenance Supplies02/16/2017$61.80
JOHNSON PLASTICSMaintenance Supplies02/16/2017$58.40
JOHNSON PLASTICSMaintenance Supplies02/16/2017$143.80
JONATHAN D. ALLENAthletic Officials02/14/2017$50.00
JOSE G. RAMOSAthletic Officials02/14/2017$15.00
JOSEPH C. PIROTTEAthletic Officials02/09/2017$150.00
JOURNEY ED.COMCopyrights, Royalties & Licens02/09/2017$3,041.10
JPON GLASS COMPANY INCRepairs-Other02/14/2017$542.00
JRC-CVTMemberships02/02/2017$1,250.00
JUMPER BEE ENTERTAINMENT LLCGuest Lecturer/Performer02/21/2017$501.95
KANOPY LLCOther Contracted Svces/Labor02/14/2017$7,000.00
KAREN M. PEARSONPayroll Deductions02/14/2017$176.00
KAROLINE A. VANCEAthletic Officials02/28/2017$50.00
KCORB CONSULTING LLCConstruction Management02/02/2017$5,000.00
KDAFAdvertising02/16/2017$1,300.05
KDAFAdvertising02/16/2017$8,415.00
KDFWAdvertising02/09/2017$8,585.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor02/09/2017$1,606.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/02/2017$6.98
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/02/2017$102.36
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/28/2017$53.69
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/28/2017$2,680.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/28/2017$129.78
KEMPER INVESTORS LIFEPayroll Deductions02/28/2017$9,639.00
KEMPER INVESTORS LIFEPayroll Deductions02/28/2017$16,219.38
KENNEDY'S ENG INCRepairs-Classroom Equipment02/21/2017$196.40
KENNEDY/JENKS CONSULTANTS INCConstruction Management02/07/2017$16,228.43
KENNEDY/JENKS CONSULTANTS INCConstruction Management02/07/2017$7,142.38
KENNEDY/JENKS CONSULTANTS INCConstruction Management02/07/2017$7,088.75
KENNETH M. MURRAYAthletic Officials02/16/2017$110.00
KERSTIN L. FREDRICKSONAthletic Officials02/09/2017$15.00
KETAH S. MOORESpecial Travel02/21/2017$37.02
KETAH S. MOORESpecial Travel02/21/2017$25.00
KEVIN BAZEAthletic Officials02/09/2017$240.00
KEVIN M. LEWISGuest Lecturer/Performer02/14/2017$160.00
KEVIN MCGILLAthletic Officials02/28/2017$110.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees02/21/2017$119.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees02/21/2017$124.50
KEYA S. HARRISGuest Lecturer/Performer02/14/2017$500.00
KIMLEY-HORN AND ASSOCIATES INCOther Contracted Svces/Labor02/02/2017$34,068.00
KINDERCARE LEARNING CENTERS LLOther Contracted Svces/Labor02/14/2017$280.00
KLEINFELDER, INCConsultant02/14/2017$1,463.57
KLEINFELDER, INCConsultant02/14/2017$2,965.40
KMVK-FMAdvertising02/16/2017$5,843.75
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/02/2017$4,260.95
KONICA MINOLTA BUSINESS SOLUTIClearing02/07/2017$1,577.24
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/07/2017$4,365.13
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/07/2017$3,434.15
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor02/09/2017$7,021.09
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor02/09/2017$3,631.08
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/14/2017$621.46
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/14/2017$290.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/14/2017$759.49
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/14/2017$296.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/14/2017$12.01
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/21/2017$2,012.93
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/21/2017$2,049.71
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/21/2017$3,778.78
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/21/2017$419.28
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/23/2017$272.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/23/2017$1,440.29
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/23/2017$101.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/23/2017$1,006.22
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/23/2017$2,023.50
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers02/23/2017$1,155.23
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/23/2017$3,496.37
KONICA MINOLTA BUSINESS SOLUTIClearing02/28/2017$4,644.05
KONICA MINOLTA BUSINESS SOLUTIClearing02/28/2017$2,542.06
KONICA MINOLTA BUSINESS SOLUTIClearing02/28/2017$2,641.64
KONICA MINOLTA BUSINESS SOLUTIClearing02/28/2017$1,050.55
KONICA MINOLTA BUSINESS SOLUTIClearing02/28/2017$761.84
KONICA MINOLTA BUSINESS SOLUTIClearing02/28/2017$1,893.52
KONICA MINOLTA BUSINESS SOLUTIClearing02/28/2017$1,573.65
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/07/2017$330.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/09/2017$330.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/21/2017$1,856.25
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/28/2017$371.25
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/28/2017$1,402.50
KVIL-FMAdvertising02/16/2017$7,548.00
KWIK KAR TUNE & LUBERepairs-Vehicles02/21/2017$25.50
KYLE REGETZAthletic Officials02/21/2017$110.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies02/07/2017$1,056.10
L & M INDUSTRIAL SUPPLY INCDepartmental Supplies02/09/2017$1,355.00
L & M INDUSTRIAL SUPPLY INCDepartmental Supplies02/09/2017$515.10
L & M INDUSTRIAL SUPPLY INCCustodial Supplies02/21/2017$543.95
L-3 COMMUNICATIONS MOBILE-VISIRepairs-Vehicles02/14/2017$425.00
L-3 COMMUNICATIONS MOBILE-VISIRepairs-Vehicles02/23/2017$257.40
LAB RESOURCES INCCopyrights, Royalties & Licens02/16/2017$2,400.00
LABATT FOOD SERVICEFood & Related Supplies02/02/2017$701.12
LABATT FOOD SERVICEFood & Related Supplies02/02/2017$793.31
LABATT FOOD SERVICEFood & Related Supplies02/02/2017$291.20
LABATT FOOD SERVICEFood & Related Supplies02/02/2017$745.23
LABATT FOOD SERVICEFood & Related Supplies02/16/2017$459.60
LABATT FOOD SERVICEFood & Related Supplies02/28/2017$1,025.75
LABATT FOOD SERVICEFood & Related Supplies02/28/2017$696.50
LABATT FOOD SERVICEFood & Related Supplies02/28/2017$1,065.45
LABATT FOOD SERVICEFood & Related Supplies02/28/2017$42.44
LABEL SYSTEMS INCDepartmental Supplies02/16/2017$568.53
LARRY D. SNYDERAthletic Officials02/16/2017$240.00
LARRY J. STEPHENSSpecial Travel02/07/2017$300.00
LAUREN PUBLICATIONS DBA DALLASAdvertising02/28/2017$2,560.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs02/02/2017$493.94
LEADERSHIP DEVELOPMENT SERVICEConsultant02/21/2017$5,000.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/02/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/02/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/02/2017$650.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/07/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/14/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/16/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/16/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/21/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/28/2017$600.00
LEE'S WHITE LEOPARD KUNG FU SCGuest Lecturer/Performer02/02/2017$400.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management02/21/2017$6,562.33
LEMCO CONSTRUCTION SERVICES LPConstruction Management02/21/2017$4,243.25
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor02/21/2017$429.00
LIBERMAN BROADCASTING OF DALLAAdvertising02/21/2017$4,934.25
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions02/28/2017$4,326.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions02/28/2017$7,056.99
LIFELINE TRAINING - CALIBRE PRSeminar/Registration Fees02/14/2017$149.00
LIGHTNING PREDICTION SALES & SOther Contracted Svces/Labor02/16/2017$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions02/28/2017$2,825.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions02/28/2017$52,286.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions02/28/2017$70,102.42
LINCOLN NATIONAL LIFE INS COPayroll Deductions02/28/2017$1,850.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions02/28/2017$59,064.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions02/28/2017$176,443.85
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts02/02/2017$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts02/16/2017$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts02/16/2017$830.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor02/28/2017$245.00
LIVESTOCK SUPPLY COMPANY INCClearing02/14/2017$30.15
LIVESTOCK SUPPLY COMPANY INCClearing02/14/2017$293.50
LIVESTOCK SUPPLY COMPANY INCClearing02/14/2017$422.10
LIVIDA Y. BUGGSAthletic Officials02/28/2017$50.00
LIVIDA Y. BUGGSAthletic Officials02/28/2017$25.00
LOFTY SPACESOther Contracted Svces/Labor02/14/2017$525.00
LONE STAR CAPTIONING INCOther Contracted Svces/Labor02/28/2017$105.00
LONE STAR COACHES INCSpecial Travel02/14/2017$1,175.00
LONG RANGE SYSTEMS, LLCNon-Inv Equipment02/21/2017$399.60
LONGHORN INCPlumbing Supplies02/02/2017$153.65
LONGHORN INCPlumbing Supplies02/02/2017$390.00
LONGHORN INCPlumbing Supplies02/09/2017$1,882.32
LONGHORN INCPlumbing Supplies02/14/2017$491.95
LONGHORN INCPlumbing Supplies02/14/2017$1,115.27
LONGHORN INCPlumbing Supplies02/14/2017$260.00
LONGHORN INCMaintenance Supplies02/16/2017$373.00
LONGHORN INCMaintenance Supplies02/28/2017$51.08
LONGHORN INCMaintenance Supplies02/28/2017$280.77
LONGHORN INCMaintenance Supplies02/28/2017$4.32
LOUIS F. JONES, IIAthletic Officials02/02/2017$110.00
LOW COUNTRY CUISINEMiscellaneous02/14/2017$5,261.25
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$20.89
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$1.88
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$10.04
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017($236.66)
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$1,207.09
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$90.62
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$37.68
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$65.85
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$20.90
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$25.59
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$331.50
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$122.33
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$184.58
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$290.28
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$371.40
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$249.38
LOWE'S HOME CENTERS INCClassroom Supplies02/02/2017$48.11
LOWE'S HOME CENTERS INCVet. Tech. Supplies02/07/2017$40.77
LOWE'S HOME CENTERS INCVet. Tech. Supplies02/07/2017$62.67
LOWE'S HOME CENTERS INCVet. Tech. Supplies02/07/2017$275.42
LOWE'S HOME CENTERS INCMaintenance Supplies02/14/2017$166.87
LOWE'S HOME CENTERS INCMaintenance Supplies02/14/2017$126.96
LOWE'S HOME CENTERS INCMaintenance Supplies02/14/2017$20.28
LOWE'S HOME CENTERS INCMaintenance Supplies02/14/2017$108.48
LOWE'S HOME CENTERS INCClassroom Supplies02/16/2017$53.12
LOWE'S HOME CENTERS INCClassroom Supplies02/16/2017$65.99
LOWE'S HOME CENTERS INCClassroom Supplies02/16/2017$74.69
LUMENBRITE TRAININGSeminar/Registration Fees02/14/2017$1,295.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees02/16/2017$390.00
MAHIR BERKHADLEYAthletic Officials02/14/2017$110.00
MARK STEVEN KARONKAAthletic Officials02/21/2017$140.00
MARK STEVEN KARONKAAthletic Officials02/23/2017$140.00
MARKERTEK VIDEO SUPPLYDepartmental Supplies02/09/2017$119.79
MARSHALL'S CATERING & SPECIALRefreshments02/14/2017$347.40
MARSHALL'S CATERING & SPECIALRefreshments02/16/2017$441.00
MARSHALL'S CATERING & SPECIALRefreshments02/23/2017$750.00
MARSHALL'S CATERING & SPECIALRefreshments02/23/2017$313.65
MARSHON DENISE FORDAthletic Officials02/21/2017$110.00
MART INCOther Contracted Svces/Labor02/02/2017$1,115.00
MART INCConstruction02/02/2017$403,586.35
MART INCConstruction02/21/2017$375,649.00
MART INCRepairs-Buildings02/28/2017$126,114.40
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies02/07/2017$1,028.71
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies02/14/2017$2,772.89
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies02/14/2017$258.23
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies02/14/2017$1,114.06
MARTIN EAGLE OIL COMPANYVehicle Operating Expense02/16/2017$1,390.44
MARVIN T. ROYALAthletic Officials02/07/2017$110.00
MARY E. NIKOPOULOSSpecial Travel02/28/2017$407.77
MARY E. NIKOPOULOSSpecial Travel02/28/2017$129.71
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$1,375.90
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$288.90
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$323.52
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$1,732.50
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$3,800.00
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$88.95
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$450.00
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$471.50
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$504.00
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$340.00
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$287.56
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$312.00
MASTERCRAFT PRINTED PRODUCTS &Advertising02/02/2017$398.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/02/2017$650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/07/2017$140.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/07/2017$285.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/09/2017$7,000.00
MASTERCRAFT PRINTED PRODUCTS &Clubs02/14/2017$188.00
MASTERCRAFT PRINTED PRODUCTS &Clubs02/14/2017$197.15
MASTERCRAFT PRINTED PRODUCTS &Clubs02/14/2017$185.90
MASTERCRAFT PRINTED PRODUCTS &Clubs02/14/2017$234.36
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/16/2017$128.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/16/2017$412.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/16/2017$360.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/16/2017$1,320.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/21/2017$478.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/21/2017$110.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/21/2017$1,087.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/21/2017$720.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/21/2017$179.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/21/2017$90.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies02/23/2017$1,737.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies02/23/2017$930.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/28/2017$480.00
MATCO TOOLSMinor Equipment02/23/2017$1,039.36
MATHESON TRI-GAS INCClassroom Supplies02/07/2017$69.44
MATHESON TRI-GAS INCClassroom Supplies02/14/2017$18.90
MATHESON TRI-GAS INCClassroom Supplies02/21/2017$19.53
MATHESON TRI-GAS INCClassroom Supplies02/23/2017$14.91
MAXIENT LLCSeminar/Registration Fees02/02/2017$250.00
MAXIENT LLCSeminar/Registration Fees02/07/2017$250.00
MAXIENT LLCSeminar/Registration Fees02/23/2017$350.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees02/02/2017$2,146.25
MCGUIRE, CRADDOCK & STROTHER,Legal Fees02/02/2017$722.50
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/09/2017$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/14/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/14/2017$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/21/2017$5,699.00
MCSHAN FLORIST INCOfficial Functions02/09/2017$152.84
MDS LTC TRAINING & CONSULTINGOther Contracted Svces/Labor02/28/2017$300.00
MEDIA DISTRIBUTORSMaintenance Supplies02/09/2017$160.92
MERRY X-RAYService Contracts02/07/2017$454.24
MERRY X-RAYRepairs-Classroom Equipment02/09/2017$962.36
METLIFE SECURITIES INCPayroll Deductions02/28/2017$9,808.33
METLIFE SECURITIES INCPayroll Deductions02/28/2017$10,200.47
METLIFE SECURITIES INCPayroll Deductions02/28/2017$189,262.29
METROCREST CHAMBER OF COMMERCEMiscellaneous02/07/2017$700.00
METROPLEX WELDING SUPPLYRepairs-Classroom Equipment02/02/2017$394.20
MG TRUST COMPANYPayroll Deductions02/28/2017$100.00
MG TRUST COMPANYPayroll Deductions02/28/2017$642.60
MG TRUST COMPANYPayroll Deductions02/28/2017$5,104.00
MG TRUST COMPANYPayroll Deductions02/28/2017$23,383.71
MICHAEL DRAKEGuest Lecturer/Performer02/09/2017$600.00
MICHAEL J. ANDERSONAthletic Officials02/14/2017$110.00
MICHAEL J. ANDERSONAthletic Officials02/14/2017$110.00
MICHAEL J. ANDERSONAthletic Officials02/23/2017$140.00
MICHAEL J. ANDERSONAthletic Officials02/28/2017$140.00
MICHAEL L. DAVISAthletic Officials02/14/2017$110.00
MICHAEL L. HILLAthletic Officials02/02/2017$110.00
MICHAEL L. HILLAthletic Officials02/23/2017$110.00
MICHAEL MAGEEAthletic Officials02/09/2017$110.00
MICHAEL MAGEEAthletic Officials02/09/2017$110.00
MICHAEL MAGEEAthletic Officials02/21/2017$110.00
MICROSERVICE SOUTHWESTRepairs-Classroom Equipment02/14/2017$1,000.00
MICROSOFT CORPORATIONCopyrights, Royalties & Licens02/14/2017$799.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/09/2017$476.31
MIDWAY PRESS LTDPrinting-Other02/16/2017$1,529.29
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/21/2017$836.48
MIDWEST TAPE, LLCLRC Supplies02/14/2017$407.98
MIDWEST TAPE, LLCLRC Supplies02/14/2017$79.98
MIKE NOLAN & ASSOCIATES INCRepairs-Buildings02/02/2017$1,360.00
MIKE NOLAN & ASSOCIATES INCRepairs-Buildings02/23/2017$53,584.94
MIKE WAYNE PIERCEAthletic Officials02/07/2017$140.00
MIRNA A. SANCHEZ-CEJAClearing02/28/2017$636.38
MISSION LINEN SUPPLYService Contracts-Linen Service02/02/2017$287.80
MISSION LINEN SUPPLYService Contracts-Linen Service02/02/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other02/07/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other02/07/2017$1,040.00
MISSION LINEN SUPPLYRental/Lease-Other02/09/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other02/14/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other02/14/2017$92.04
MISSION LINEN SUPPLYClassroom Supplies02/21/2017$66.55
MISSION LINEN SUPPLYClassroom Supplies02/21/2017$61.20
MISSION LINEN SUPPLYRental/Lease-Other02/23/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other02/23/2017$430.86
MISSION LINEN SUPPLYRental/Lease-Other02/23/2017$322.07
MISSION LINEN SUPPLYRental/Lease-Other02/23/2017$322.07
MISTER SWEEPER LPOther Contracted Svces/Labor02/21/2017$52.15
MISTER SWEEPER LPService Contracts02/23/2017$83.44
MISTER SWEEPER LPService Contracts02/23/2017$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor02/28/2017$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor02/28/2017$312.90
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair02/09/2017$26,016.41
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair02/09/2017$26,016.41
MNK INFOTECH INCConsultant02/23/2017$2,220.00
MNK INFOTECH INCConsultant02/23/2017$2,190.00
MOBILE MINI I INCOther Contracted Svces/Labor02/02/2017$125.04
MOBILE MINI I INCOther Contracted Svces/Labor02/02/2017$115.00
MOBILE MINI I INCOther Contracted Svces/Labor02/14/2017$130.25
MOBILE MINI I INCRental/Lease-Other02/21/2017$98.99
MOBILE MINI I INCRental/Lease-Other02/21/2017$130.00
MOBILE MINI I INCOther Contracted Svces/Labor02/23/2017$153.60
MOBILE MINI I INCOther Contracted Svces/Labor02/23/2017$135.00
MOBILE MINI I INCRental/Lease-Other02/28/2017$78.15
MONTGOMERY ENTRANCERepairs-Buildings02/21/2017$1,860.68
MOORE CANSOther Contracted Svces/Labor02/23/2017$892.68
MOORE MEDICAL LLCClassroom Supplies02/07/2017$71.44
MOORE MEDICAL LLCOffice Supplies02/09/2017$185.87
MOORE MEDICAL LLCOffice Supplies02/09/2017$73.21
MOORE MEDICAL LLCOffice Supplies02/14/2017$101.00
MOORE MEDICAL LLCClassroom Supplies02/16/2017$268.96
MOORE MEDICAL LLCClassroom Supplies02/21/2017$2,048.72
MOORE MEDICAL LLCClassroom Supplies02/23/2017$323.22
MOORE MEDICAL LLCOffice Supplies02/28/2017($11.00)
MOORE MEDICAL LLCOffice Supplies02/28/2017($11.00)
MOORE MEDICAL LLCOffice Supplies02/28/2017$99.35
MOORE MEDICAL LLCOffice Supplies02/28/2017($224.16)
MOORE MEDICAL LLCOffice Supplies02/28/2017$1,589.63
MOORE MEDICAL LLCOffice Supplies02/28/2017$614.75
MOORE MEDICAL LLCOffice Supplies02/28/2017$159.81
MOREDIRECT INCNon-Inv Computer Peripherals02/21/2017$349.38
MOREDIRECT INCNon-Inv Computer Peripherals02/21/2017$635.05
MOREDIRECT INCMiscellaneous02/21/2017$300.99
MPI ARCHITECTSArchitects & Engineers02/02/2017$58,198.00
MPI ARCHITECTSArchitects & Engineers02/16/2017$53,667.25
MR. DAVID LOZANOGuest Lecturer/Performer02/28/2017$400.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies02/07/2017$4,146.86
MUSIC & ARTS CENTERSNon-Inv Equipment02/23/2017$300.00
MUSIC & ARTS CENTERSNon-Inv Equipment02/28/2017$288.49
MUSIC & ARTS CENTERSMinor Equipment02/28/2017$1,999.99
N C CABANA LOGISTICS LLCConsultant02/23/2017$2,970.00
N C CABANA LOGISTICS LLCConsultant02/23/2017$2,400.00
N C CABANA LOGISTICS LLCConsultant02/23/2017$2,310.00
NABCASeminar/Registration Fees02/07/2017$595.00
NABITAMemberships02/14/2017$1,199.00
NACADASeminar/Registration Fees02/07/2017$190.00
NACADASeminar/Registration Fees02/07/2017$205.00
NACADASeminar/Registration Fees02/07/2017$205.00
NACADASeminar/Registration Fees02/21/2017$290.00
NACADASeminar/Registration Fees02/21/2017$50.00
NACESeminar/Registration Fees02/02/2017$300.00
NACESeminar/Registration Fees02/09/2017$60.00
NACESeminar/Registration Fees02/28/2017$925.00
NACESeminar/Registration Fees02/28/2017$925.00
NACEP, INCMemberships02/23/2017$495.00
NAEYCBooks, Booklets & Tapes02/09/2017$348.70
NAFSABooks, Booklets & Tapes02/02/2017$289.00
NAFSABooks, Booklets & Tapes02/23/2017$295.00
NAFSASeminar/Registration Fees02/28/2017$325.00
NAFSASeminar/Registration Fees02/28/2017$325.00
NAPA AUTO PARTSClassroom Supplies02/07/2017$64.90
NAPA AUTO PARTSClassroom Supplies02/16/2017$123.77
NAPA AUTO PARTSClassroom Supplies02/16/2017$31.99
NAPA AUTO PARTSClassroom Supplies02/21/2017$28.49
NAPA AUTO PARTSClassroom Supplies02/21/2017$14.99
NAPA AUTO PARTSClassroom Supplies02/23/2017$80.07
NAPA AUTO PARTSClassroom Supplies02/23/2017$69.98
NASASHA N. SHELTONAthletic Officials02/09/2017$150.00
NASCOClassroom Supplies02/02/2017$97.58
NASCOClassroom Supplies02/02/2017$166.11
NASCOClassroom Supplies02/07/2017$2,051.80
NASPASeminar/Registration Fees02/28/2017$650.00
NATHANIEL WHITE JRAthletic Officials02/21/2017$50.00
NATHANIEL WHITE JRAthletic Officials02/21/2017$15.00
NATIONAL CINEMEDIA LLCAdvertising02/02/2017$4,800.00
NATIONAL NETWORK FOR ASSOCIATESeminar/Registration Fees02/21/2017$150.00
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees02/23/2017$1,425.00
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees02/23/2017$300.00
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees02/23/2017$165.00
NATIONAL SAFETY COUNCILMemberships02/14/2017$395.00
NATL CNCL ARCHITECTURAL REGISMemberships02/02/2017$245.00
NAYLOR LLCAdvertising02/09/2017$799.50
NBCUNIVERSAL, LLCAdvertising02/14/2017$637.50
NCATCMemberships02/14/2017$3,780.00
NCCHCMemberships02/21/2017$3,000.00
NEBRASKA SCIENTIFICClassroom Supplies02/21/2017$63.56
NEOPOST USA INCRental/Lease-Furn. & Equip.02/02/2017$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.02/02/2017$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.02/02/2017$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.02/02/2017$280.05
NEOPOST USA INCRental/Lease-Other02/14/2017$3,733.80
NEOPOST USA INCRental/Lease-Other02/21/2017$280.05
NEWS FOR MY SCHOOLAdvertising02/14/2017$3,500.00
NORCOSTCO INCOffice Supplies02/02/2017$350.33
NORCOSTCO INCOffice Supplies02/02/2017$810.78
NORCOSTCO INCClassroom Supplies02/09/2017$28.60
NORCOSTCO INCClassroom Supplies02/21/2017$52.95
NORTH DALLAS GAZETTEAdvertising02/02/2017$325.00
NORTH DALLAS GAZETTEAdvertising02/28/2017$800.00
NORTH GEORGIA COLLEGE & STATETravel-Out of Area02/09/2017$610.00
NORTH TEXAS CONTRACTING INCRepairs-Other02/02/2017$256,857.20
NORTH TEXAS FOOD BANKClubs02/02/2017$141.00
NORTH TEXAS HORIZONS LLCSeminar/Registration Fees02/23/2017$5,362.50
NORTH TEXAS PRECISION INSTRUMEClassroom Supplies02/16/2017$1,360.50
NORTH TEXAS PUBLIC BROADCASTNGAdvertising02/16/2017$3,868.35
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel02/07/2017$68.38
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense02/07/2017$25.00
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area02/21/2017$2.12
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense02/23/2017$6.64
NORTHERN LIFE INSURANCEPayroll Deductions02/28/2017$50.00
NOTARY PUBLIC UNDERWRITERS AGEMiscellaneous Fees02/07/2017$95.75
NTCCCSeminar/Registration Fees02/02/2017$125.00
NTCCCSeminar/Registration Fees02/09/2017$95.00
NTCCCSeminar/Registration Fees02/09/2017$380.00
NTCCCSeminar/Registration Fees02/09/2017$90.00
NTCCCSeminar/Registration Fees02/09/2017$125.00
NTCCCSeminar/Registration Fees02/16/2017$95.00
NTCCCSeminar/Registration Fees02/21/2017$90.00
NTCCCSeminar/Registration Fees02/23/2017$95.00
NUVI LLCAdvertising02/07/2017$198.00
NYJAH L. MEADOWSAthletic Officials02/14/2017$45.00
NYJAH L. MEADOWSAthletic Officials02/28/2017$15.00
O'REILLY AUTO PARTSClassroom Supplies02/02/2017$107.91
O'REILLY AUTO PARTSClassroom Supplies02/09/2017$23.96
O'REILLY AUTO PARTSClassroom Supplies02/09/2017$5.99
O'REILLY AUTO PARTSClassroom Supplies02/14/2017$141.32
O'REILLY AUTO PARTSClassroom Supplies02/14/2017$540.24
O'REILLY AUTO PARTSClassroom Supplies02/14/2017$29.90
O'REILLY AUTO PARTSClassroom Supplies02/14/2017$452.67
O'REILLY AUTO PARTSRepairs-Vehicles02/16/2017$5.99
O'REILLY AUTO PARTSRepairs-Vehicles02/16/2017$62.96
O'REILLY AUTO PARTSClassroom Supplies02/16/2017$19.99
O'REILLY AUTO PARTSClassroom Supplies02/21/2017$187.60
O'REILLY AUTO PARTSClassroom Supplies02/21/2017$15.97
O'REILLY AUTO PARTSClassroom Supplies02/21/2017$24.99
O'REILLY AUTO PARTSRepairs-Vehicles02/21/2017($129.88)
O'REILLY AUTO PARTSRepairs-Vehicles02/21/2017($22.00)
O'REILLY AUTO PARTSRepairs-Vehicles02/21/2017$258.27
O'REILLY AUTO PARTSClassroom Supplies02/21/2017$17.97
O'REILLY AUTO PARTSClassroom Supplies02/21/2017$1,715.39
O'REILLY AUTO PARTSClassroom Supplies02/21/2017$128.98
O'REILLY AUTO PARTSClassroom Supplies02/23/2017$64.44
O'REILLY AUTO PARTSClassroom Supplies02/23/2017$74.95
O'REILLY AUTO PARTSClassroom Supplies02/23/2017$100.82
O'REILLY AUTO PARTSClassroom Supplies02/23/2017$19.46
O'REILLY AUTO PARTSClassroom Supplies02/23/2017$154.63
O'REILLY AUTO PARTSClassroom Supplies02/23/2017$12.99
O'REILLY AUTO PARTSRepairs-Vehicles02/28/2017$27.97
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor02/07/2017$135.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor02/07/2017$114.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$1,230.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$836.32
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$177.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$147.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$292.95
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$856.14
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$1,843.34
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$5,967.84
OGLETREE DEAKINS NASH SMOAK &Legal Fees02/02/2017$5,705.00
ORIENTAL TRADING COMPANYDepartmental Supplies02/07/2017$177.37
PAC SYSTEMS INCRepairs-Other02/02/2017$5,771.00
PAC SYSTEMS INCRepairs-Other02/02/2017$4,713.50
PAC SYSTEMS INCService Contracts02/07/2017$5,042.00
PAC SYSTEMS INCOther Contracted Svces/Labor02/14/2017$2,835.00
PAC SYSTEMS INCOther Contracted Svces/Labor02/14/2017$360.00
PAC SYSTEMS INCOther Contracted Svces/Labor02/14/2017$2,850.00
PAC SYSTEMS INCService Contracts02/16/2017$250.45
PAC SYSTEMS INCService Contracts02/16/2017$237.50
PAC SYSTEMS INCService Contracts02/21/2017$285.00
PAC SYSTEMS INCService Contracts02/21/2017$190.00
PAC SYSTEMS INCService Contracts02/21/2017$6,300.00
PAC SYSTEMS INCService Contracts02/21/2017$1,100.00
PAC SYSTEMS INCService Contracts02/28/2017$451.77
PAC SYSTEMS INCService Contracts02/28/2017$375.00
PAC SYSTEMS INCService Contracts02/28/2017$7,000.00
PAC SYSTEMS INCService Contracts02/28/2017$595.42
PADI AMERICASMemberships02/07/2017$125.00
PANTONE LLCClassroom Supplies02/16/2017$1,345.77
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes02/07/2017$329.00
PAPERCLIP COMMUNICATIONS INCSeminar/Registration Fees02/23/2017$389.00
PAULIEN & ASSOCIATES INCOther Contracted Svces/Labor02/21/2017$1,677.44
PCMG INCNon-Inv Software02/16/2017$2,830.25
PEARSON EDUCATION INCSeminar/Registration Fees02/14/2017$240.00
PEARSON EDUCATION INCSeminar/Registration Fees02/14/2017$240.00
PEARSON EDUCATION INCSeminar/Registration Fees02/14/2017$240.00
PENDER'S MUSIC COMPANYClassroom Supplies02/02/2017$19.80
PENDER'S MUSIC COMPANYClassroom Supplies02/23/2017$127.29
PHI THETA KAPPAClubs02/09/2017$45.00
PHI THETA KAPPAClubs02/09/2017$64.00
PHI THETA KAPPAClubs02/09/2017$64.00
PHI THETA KAPPASeminar/Registration Fees02/14/2017$620.00
PHI THETA KAPPASeminar/Registration Fees02/14/2017$155.00
PHI THETA KAPPASeminar/Registration Fees02/14/2017$155.00
PHI THETA KAPPASpecial Travel02/16/2017$2,303.00
PHI THETA KAPPASpecial Travel02/16/2017$329.00
PHI THETA KAPPASpecial Travel02/16/2017$329.00
PHI THETA KAPPAClubs02/21/2017$64.00
PHI THETA KAPPAClubs02/21/2017$64.00
PHI THETA KAPPAClubs02/21/2017$64.00
PHI THETA KAPPAClubs02/21/2017$64.00
PHILIP C. GUINNAthletic Officials02/23/2017$110.00
PHILIP KEYRepairs-Classroom Equipment02/14/2017$75.00
PIPER-WEATHERFORD COMPANYCustodial Supplies02/21/2017$1,240.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.02/14/2017$1,682.37
PITNEY BOWES INCRental/Lease-Furn. & Equip.02/14/2017$2,990.88
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/02/2017$254.05
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/02/2017$399.16
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/09/2017$38.34
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/14/2017$2,310.30
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/21/2017$2,144.34
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/21/2017$3,494.70
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/21/2017$361.70
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/28/2017$341.71
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/28/2017$6,722.50
POSITIVE PROMOTIONSDepartmental Supplies02/23/2017$173.91
PPG ARCHITECTURAL FINISHES INCPainting Supplies02/09/2017$31.98
PRAISE HYMN FASHIONSClubs02/14/2017$1,243.25
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$34.10
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$24.00
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$24.80
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$24.00
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$24.80
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$24.80
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$24.00
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$23.20
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$24.80
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies02/14/2017$139.50
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.02/28/2017$31.00
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor02/14/2017$649.00
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor02/23/2017$448.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor02/02/2017$1,000.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor02/21/2017$400.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor02/23/2017$1,200.00
PRESSMAN PRINTING INCPrinting-Brochures02/07/2017$2,986.72
PRESSMAN PRINTING INCPrinting-Brochures02/07/2017$969.60
PRESSMAN PRINTING INCPrinting-Brochures02/07/2017$210.14
PRESSMAN PRINTING INCPrinting-Brochures02/16/2017$3,179.64
PRESSMAN PRINTING INCPrinting-Other02/21/2017$1,275.24
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles02/14/2017$20.93
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/07/2017$460.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$21.51
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$571.56
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$17.54
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$23.38
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/14/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts02/16/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/21/2017$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/23/2017$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor02/23/2017$93.52
PROMETRIC INCClearing02/21/2017$125.00
PROQUESTBooks02/02/2017$92.56
PROQUESTBooks02/02/2017$517.42
PROQUESTBooks02/02/2017$117.34
PROQUESTBooks02/02/2017$411.61
PROQUESTBooks02/02/2017$86.38
PROQUESTBooks02/02/2017$685.17
PROQUESTBooks02/02/2017$796.95
PROQUESTBooks02/07/2017$140.11
PROQUESTBooks02/07/2017$480.44
PROQUESTBooks02/07/2017$67.90
PROQUESTBooks02/07/2017$311.39
PROQUESTBooks02/07/2017$104.52
PROQUESTBooks02/07/2017$68.77
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PROQUESTBooks02/09/2017$338.24
PROQUESTBooks02/09/2017$455.10
PROQUESTBooks02/09/2017$459.38
PROQUESTBooks02/09/2017$275.40
PROQUESTBooks02/09/2017$75.43
PROQUESTBooks02/14/2017$273.69
PROQUESTBooks02/14/2017$311.13
PROQUESTBooks02/14/2017$136.83
PROQUESTBooks02/14/2017$35.95
PROQUESTBooks02/14/2017$82.17
PROQUESTBooks02/16/2017$34.73
PROQUESTBooks02/16/2017$68.40
PROQUESTBooks02/16/2017$58.63
PROQUESTBooks02/16/2017$13.81
PROQUESTBooks02/16/2017($26.64)
PROQUESTBooks02/16/2017$205.10
PROQUESTBooks02/16/2017$315.99
PROQUESTBooks02/16/2017$271.53
PROQUESTBooks02/16/2017$652.17
PROQUESTBooks02/21/2017$46.41
PROQUESTBooks02/21/2017$216.00
PROQUESTBooks02/21/2017$142.63
PROQUESTBooks02/21/2017$548.80
PROQUESTBooks02/21/2017$24.41
PROQUESTBooks02/21/2017$151.04
PROQUESTBooks02/21/2017$172.99
PROQUESTBooks02/23/2017$1,048.16
PROQUESTBooks02/23/2017$769.71
PROQUESTBooks02/23/2017$696.44
PROQUESTBooks02/23/2017$90.46
PROQUESTBooks02/23/2017$398.17
PROQUESTBooks02/23/2017$303.70
PROQUESTBooks02/23/2017$215.06
PROQUESTBooks02/23/2017$412.84
PROQUESTBooks02/23/2017$318.43
PROQUESTBooks02/23/2017$324.46
PROQUESTBooks02/23/2017$426.13
PROQUESTBooks02/23/2017$83.96
PROQUESTBooks02/23/2017$454.91
PROQUESTBooks02/23/2017$212.74
PROQUESTBooks02/23/2017$534.31
PROQUESTBooks02/23/2017$428.04
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PROQUESTBooks02/23/2017$699.86
PROQUESTBooks02/23/2017$59.03
PROQUESTBooks02/28/2017$84.85
PROQUESTBooks02/28/2017$702.03
PROQUESTBooks02/28/2017$159.19
PROQUESTBooks02/28/2017$587.58
PROQUESTBooks02/28/2017$490.77
PROQUESTBooks02/28/2017$108.94
PROQUESTBooks02/28/2017$446.30
PROQUESTBooks02/28/2017$528.81
PROQUESTBooks02/28/2017$84.16
PROQUESTBooks02/28/2017$649.76
PROQUESTBooks02/28/2017$152.38
PROQUESTBooks02/28/2017$732.99
PROQUESTBooks02/28/2017$204.15
PROSTAR SERVICES INCMiscellaneous02/07/2017$115.47
PROSTAR SERVICES INCMiscellaneous02/07/2017$65.90
PROSTAR SERVICES INCMiscellaneous02/07/2017$31.13
PROSTAR SERVICES INCMiscellaneous02/07/2017$58.10
PROSTAR SERVICES INCMiscellaneous02/09/2017$2.79
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor02/14/2017$48.97
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor02/14/2017$101.95
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor02/14/2017$101.95
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor02/14/2017$101.95
PROTECTION ONE SECURITY SOLUTIService Contracts02/21/2017$101.95
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor02/28/2017$40.00
PROXITY-ECCloud Based Services02/07/2017$1,200.00
PS BUSINESS PARKS LPRental/Lease-Building02/23/2017$36,476.00
PSAT/NMSQTTests & Testing Services02/16/2017$4,200.00
PSI TECHNOLOGYOther Contracted Svces/Labor02/14/2017$68,625.77
PUBLIC BROADCASTING SVC (PBS)Revenue Shared02/21/2017$1,690.66
PURSUIT SAFETY INCVehicle Operating Expense02/14/2017$95.04
QM QUALITY MATTERS INCOther Contracted Svces/Labor02/14/2017$200.00
QUALIFICATION TARGETS INCDepartmental Supplies02/23/2017$466.00
QUALITY RUBBER STAMP INCOffice Supplies02/16/2017$83.80
QUALITY RUBBER STAMP INCOffice Supplies02/16/2017$109.00
QUANTICO TACTICALClassroom Supplies02/16/2017$216.00
QUANTICO TACTICALClassroom Supplies02/16/2017$3,675.00
QUANTICO TACTICALClassroom Supplies02/23/2017$1,303.36
QUEST FOR EXCELLENCE-ASQBooks, Booklets & Tapes02/28/2017$208.50
QUINCY ANDERSONAthletic Officials02/14/2017$50.00
R. DAVID LITTLETONAthletic Officials02/02/2017$110.00
R. DAVID LITTLETONAthletic Officials02/21/2017$110.00
RADIANT RFID LLCInformation Technology Supplies02/14/2017$38,940.00
RADIATION DETECTION COMPANYClearing02/21/2017$10.00
RADIATION DETECTION COMPANYClearing02/21/2017$30.00
RADIO ONE OF TEXAS II LLCAdvertising02/07/2017$7,968.75
RADIO ONE OF TEXAS II LLCAdvertising02/14/2017$13,148.00
RANDALL J. GUTHMILLER, JR.Guest Lecturer/Performer02/21/2017$250.00
RANGER FIRE INCConstruction02/14/2017$126,395.00
RAYMOND HARRIS & ASSOCIATES ARConsultant02/07/2017$4,835.64
RAYMOND L. TATE, IIIAthletic Officials02/07/2017$110.00
RAYMOND L. TATE, IIIAthletic Officials02/09/2017$110.00
RAYMOND L. TATE, IIIAthletic Officials02/14/2017$110.00
REBECCA PIROTTEAthletic Officials02/14/2017$150.00
RED RIVER PAPER INCClassroom Supplies02/07/2017$365.62
RED RIVER PAPER INCClassroom Supplies02/16/2017$81.72
RED THE UNIFORM TAILORDepartmental Supplies02/07/2017$26.05
RED THE UNIFORM TAILORDepartmental Supplies02/16/2017$12.00
RED THE UNIFORM TAILORDepartmental Supplies02/28/2017$74.99
REED, WELLS, BENSON & COMPANYArchitects & Engineers02/28/2017$560.00
REGENCY LIGHTINGLight Bulbs & Tubes02/07/2017$275.80
REGENCY LIGHTINGLight Bulbs & Tubes02/16/2017$222.54
REGENCY LIGHTINGLight Bulbs & Tubes02/16/2017$371.60
REGENCY LIGHTINGLight Bulbs & Tubes02/16/2017$657.00
REGENCY LIGHTINGLight Bulbs & Tubes02/21/2017$383.20
REGENCY LIGHTINGLight Bulbs & Tubes02/21/2017$179.50
REGENCY LIGHTINGLight Bulbs & Tubes02/23/2017$14.34
REGENCY LIGHTINGLight Bulbs & Tubes02/23/2017$385.00
REGENCY LIGHTINGLight Bulbs & Tubes02/23/2017$156.00
REGENCY LIGHTINGLight Bulbs & Tubes02/23/2017$33.30
REGENCY LIGHTINGLight Bulbs & Tubes02/23/2017$53.04
REGENCY LIGHTINGLight Bulbs & Tubes02/23/2017($275.80)
REGENCY LIGHTINGLight Bulbs & Tubes02/23/2017$275.80
REKER C. MOMAPayroll Deductions02/07/2017$129.83
REPUBLIC SERVICESOther Contracted Svces/Labor02/07/2017$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor02/07/2017$960.06
REPUBLIC SERVICESOther Contracted Svces/Labor02/07/2017$2,774.05
REPUBLIC SERVICESOther Contracted Svces/Labor02/16/2017$456.17
RESCUE ESSENTIALSClassroom Supplies02/16/2017$629.99
RICHARDSON CHAMBER OF COMMERCEPromotional Activities02/21/2017$500.00
RICHARDSON SAW AND LAWN MOWERNon-Inv Equipment02/14/2017$720.00
RICHARDSON SAW AND LAWN MOWERNon-Inv Equipment02/14/2017$16.60
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies02/16/2017$93.25
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies02/21/2017$371.85
RICKEY R. HERRON, IIAthletic Officials02/14/2017$110.00
RICOH USA INCPrinting-Other02/16/2017$108.50
RICOH USA INCPrinting-Other02/23/2017$39.00
RICOH USA INCPrinting-Other02/23/2017$45.00
RICOH USA INCPrinting-Other02/28/2017$156.00
RICOH USA INCOther Contracted Svces/Labor02/28/2017$2,573.29
RICOH USA INCOther Contracted Svces/Labor02/28/2017$156.00
RICOH USA INCOther Contracted Svces/Labor02/28/2017$156.00
RICOH USA INCOther Contracted Svces/Labor02/28/2017$156.00
RICOH USA INCOther Contracted Svces/Labor02/28/2017$250.00
ROACH HOWARD SMITH & BARTON INPrepaid Insurance02/28/2017$15.00
ROBERT C. KUYKENDALLAthletic Officials02/07/2017$110.00
ROBERT C. KUYKENDALLAthletic Officials02/09/2017$110.00
ROBERT GREENAthletic Officials02/09/2017$130.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor02/14/2017$4,432.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor02/14/2017$3,152.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor02/21/2017$4,925.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor02/23/2017$5,761.27
ROBERT OLIVER FORREROther Contracted Svces/Labor02/21/2017$1,040.00
ROCKWALL WOMEN'S LEAGUE INCScholarships02/23/2017$375.00
RODNEY K. GEORGEService Contracts02/21/2017$225.00
ROGER SASHINGTONAthletic Officials02/02/2017$110.00
RON A. MERRITTAthletic Officials02/23/2017$140.00
RONNIE ANDERSON AUTOMOTIVE INCOther Contracted Svces/Labor02/09/2017$1,032.12
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles02/14/2017$205.67
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles02/14/2017$144.44
ROY KENJI YAMADA MD PAConsultant02/21/2017$2,833.33
ROYAL CATERING INCOfficial Functions02/07/2017$524.50
ROYAL CATERING INCRefreshments02/09/2017$316.00
ROYAL CATERING INCRefreshments02/09/2017$553.00
ROYAL CATERING INCRefreshments02/09/2017$457.65
ROYAL CATERING INCRefreshments02/16/2017$549.50
ROYAL CATERING INCRefreshments02/16/2017$234.16
ROYAL CATERING INCRefreshments02/16/2017$500.00
ROYAL CATERING INCOfficial Functions02/23/2017$300.85
ROYAL CATERING INCOfficial Functions02/23/2017$335.80
ROYAL CATERING INCOfficial Functions02/28/2017$235.80
ROYAL CATERING INCOfficial Functions02/28/2017$237.35
ROYAL CATERING INCOfficial Functions02/28/2017$415.20
ROYAL CATERING INCOfficial Functions02/28/2017$884.00
ROYAL CATERING INCOfficial Functions02/28/2017$705.80
RR DONNELLEYPrinting-Forms02/21/2017$1,876.53
RR DONNELLEYPrinting-Forms02/21/2017($265.40)
RR DONNELLEYPrinting-Forms02/21/2017($745.01)
RR DONNELLEYPrinting-Forms02/21/2017($629.81)
RR DONNELLEYPrinting-Forms02/21/2017$79.45
RR DONNELLEYPrinting-Forms02/21/2017$243.46
RR DONNELLEYPrinting-Forms02/21/2017$690.04
RR DONNELLEYPrinting-Forms02/21/2017$629.81
RR DONNELLEYPrinting-Forms02/21/2017$165.55
RS MEANS COMPANY LLCSeminar/Registration Fees02/07/2017$785.00
RS MEANS COMPANY LLCSeminar/Registration Fees02/07/2017$785.00
RS MEANS COMPANY LLCSeminar/Registration Fees02/07/2017$735.00
RS MEANS COMPANY LLCSeminar/Registration Fees02/07/2017$735.00
RS MEANS COMPANY LLCSeminar/Registration Fees02/07/2017$735.00
RUBY L. SCHUMACHEROther Contracted Svces/Labor02/16/2017$93.84
RUGG'S RECOMMENDATIONSBooks, Booklets & Tapes02/16/2017$172.00
RYAN HUBERAthletic Officials02/21/2017$110.00
RYAN SNYDERAthletic Officials02/02/2017$110.00
RYAN SNYDERAthletic Officials02/09/2017$110.00
RYDER RENTALSpecial Travel02/09/2017$1,392.05
RYDER RENTALSpecial Travel02/09/2017$7.72
RYDER RENTALSpecial Travel02/09/2017$31.02
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building02/09/2017$1,548.36
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building02/16/2017$4,000.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies02/02/2017$455.48
SAM GERMANYClassroom Supplies02/09/2017$784.86
SAM GERMANYClassroom Supplies02/14/2017$1,674.75
SAM GERMANYClassroom Supplies02/16/2017$234.98
SAM GERMANYClassroom Supplies02/23/2017$469.61
SAMANTHA J. THOMAAthletic Officials02/14/2017$60.00
SAMUEL L. KAYEAAthletic Officials02/09/2017$240.00
SANS INSTITUTESeminar/Registration Fees02/09/2017$5,929.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor02/07/2017$10,554.06
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor02/07/2017$1,050.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor02/07/2017$20,212.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor02/21/2017$595.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor02/28/2017$620.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor02/28/2017$25.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor02/28/2017$125.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor02/28/2017$400.00
SCANTRON CORPORATIONOffice Supplies02/02/2017$75.32
SCANTRON CORPORATIONTests & Testing Services02/23/2017$129.57
SCANTRON CORPORATIONOffice Supplies02/28/2017$149.57
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/02/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/02/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/02/2017$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/02/2017$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/07/2017$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/07/2017$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/07/2017$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/09/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor02/21/2017$40.00
SCHENDEL PEST SERVICESService Contracts02/23/2017$45.00
SCHENDEL PEST SERVICESService Contracts02/23/2017$45.00
SCHENDEL PEST SERVICESService Contracts02/23/2017$45.00
SCHENDEL PEST SERVICESService Contracts02/28/2017$50.00
SCHENDEL PEST SERVICESService Contracts02/28/2017$68.00
SCHENDEL PEST SERVICESService Contracts02/28/2017$68.00
SCHENDEL PEST SERVICESService Contracts02/28/2017$400.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings02/07/2017$25,989.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings02/07/2017$6,519.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings02/07/2017$1,003.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts02/09/2017$733.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts02/09/2017$598.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts02/09/2017$598.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts02/09/2017$1,138.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial02/16/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial02/16/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial02/16/2017$4,749.25
SCHNEIDER ELECTRIC BUILDINGSService Contracts02/21/2017$50.00
SCHNEIDER ELECTRIC BUILDINGSHVAC Supplies02/23/2017$495.00
SCHNEIDER ELECTRIC BUILDINGSHVAC Supplies02/23/2017$476.00
SCOTT P. OSBORNEClassroom Supplies02/28/2017$270.85
SE DALLAS HISPANIC CHAMBER OFScholarships02/07/2017$2,734.00
SE DALLAS HISPANIC CHAMBER OFMiscellaneous02/14/2017$350.00
SEAFOOD SUPPLY CO, LPClassroom Supplies02/23/2017$258.53
SEAFOOD SUPPLY CO, LPClassroom Supplies02/23/2017$186.25
SEAFOOD SUPPLY CO, LPClassroom Supplies02/28/2017$46.50
SEAGOVILLE CHAMBER OF COMMERCEMiscellaneous02/02/2017$200.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor02/07/2017$300.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor02/28/2017$218.00
SECURITY BENEFIT LIFE INS COPayroll Deductions02/28/2017$15,253.00
SECURITY BENEFIT LIFE INS COPayroll Deductions02/28/2017$41,803.17
SENSEABILITY INCInstructional Service Contracts02/14/2017$5,565.00
SENTINEL THE ALARM COOther Contracted Svces/Labor02/23/2017$25.00
SERVICE BROADCASTING GROUP, LLAdvertising02/07/2017$10,455.00
SHAUN D. SEALESAthletic Officials02/09/2017$110.00
SHAUN D. SEALESAthletic Officials02/28/2017$110.00
SHELL FLEETVehicle Operating Expense02/21/2017$797.72
SHELL OIL COMPANYVehicle Operating Expense02/21/2017$63.64
SHI-GOVERNMENT SOLUTIONSMinor Equipment02/07/2017$1,346.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies02/09/2017$627.54
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals02/14/2017$741.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals02/14/2017$630.08
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$246.81
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$3,918.38
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$67,994.73
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$335.98
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$796.11
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$480.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$10,819.60
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$148.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$438.90
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$1,178.79
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$449.98
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$1,113.73
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/16/2017$179.40
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$898.60
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$36.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$319.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$564.60
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$670.40
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$1,831.36
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$1,277.26
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$26.50
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$429.18
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$22,450.97
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$768.40
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies02/21/2017$4,480.30
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Maintenance & Repair02/23/2017$17,288.50
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Maintenance & Repair02/23/2017$198.00
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Maintenance & Repair02/23/2017$1,087.94
SHI-GOVERNMENT SOLUTIONSInfo. Tech.-Maintenance & Repair02/23/2017$29,539.11
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment02/28/2017$899.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment02/28/2017$75.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment02/28/2017$272.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment02/28/2017$146.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment02/28/2017$99.54
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment02/28/2017$762.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment02/28/2017$4,983.76
SHIMADZU SCIENTIFIC INSTRUMENTEquip.-Instructional02/23/2017$72,076.98
SIEMENS BLDG TECHNOLOGIESService Contracts02/16/2017$580.00
SIEMENS BLDG TECHNOLOGIESService Contracts02/16/2017$250.00
SIEMENS BLDG TECHNOLOGIESService Contracts02/16/2017$885.00
SIEMENS HEALTHCARE DIAGNOSTICSEquip.-Instructional02/09/2017$5,032.54
SIGMANET INCOther Contracted Svces/Labor02/28/2017$704.00
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals02/09/2017$132.74
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals02/09/2017$765.60
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals02/16/2017$8.60
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals02/23/2017$54.84
SKILLSUSA INCMemberships02/23/2017$20.00
SKILLSUSA INCMemberships02/23/2017$32.00
SKILLSUSA TEXASSpecial Travel02/23/2017$60.00
SKILLSUSA TEXASSpecial Travel02/23/2017$10.00
SKY RANCHES, INCSpecial Travel02/02/2017$1,925.25
SKY RANCHES, INCSpecial Travel02/02/2017$113.25
SMARTDRAW SOFTWARE LLCCopyrights, Royalties & Licens02/14/2017$69.95
SMI PROPERTIESField Trips02/28/2017$180.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor02/16/2017$96.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor02/16/2017$86.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor02/16/2017$86.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor02/16/2017$86.80
SOFTCHALK LLCCloud Based Services02/14/2017$495.00
SONSHINE DESIGNS FLORISTMiscellaneous02/21/2017$50.00
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment02/09/2017$3,120.94
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment02/09/2017$49.99
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/14/2017$25.87
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/14/2017$19.90
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/14/2017$1.99
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/16/2017$65.17
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/16/2017$1,350.93
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment02/21/2017$11,482.80
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment02/21/2017$25,518.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment02/21/2017$68,820.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment02/21/2017$209.18
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment02/21/2017$74.60
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment02/21/2017$10,540.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment02/21/2017$1,240.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment02/21/2017$193.62
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/23/2017$149.97
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/23/2017$5,992.80
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/23/2017$1,841.15
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/23/2017$94.90
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/23/2017$2,761.28
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/23/2017$546.80
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/28/2017$278.68
SOUTHWEST VETERINARY SYMPOSIUMPrepaid Expenditures02/28/2017$325.00
SPOK INCOther Contracted Svces/Labor02/14/2017$8.00
SPRINTTelephone-Long Distance02/07/2017$386.20
SPRINTTelephone-Local Service02/21/2017$18.14
SPRINTTelephone-Local Service02/21/2017$23.64
SPRINTTelephone-Local Service02/21/2017$18.95
SPRINT SOLUTIONS INCMobile Phone - Local Service02/16/2017$625.88
SPRINT SOLUTIONS INCMobile Phone - Local Service02/16/2017$645.74
SPRINT SOLUTIONS INCMobile Phone - Local Service02/16/2017$642.43
SPRINT SOLUTIONS INCMobile Phone - Local Service02/16/2017$640.66
SPRINT SOLUTIONS INCMobile Phone - Local Service02/16/2017$647.46
STACY J. WILLIAMSAthletic Officials02/02/2017$110.00
STACY J. WILLIAMSAthletic Officials02/16/2017$110.00
STANLEY T. DAVISSpecial Travel02/14/2017$300.00
STAPLES ADVANTAGEClassroom Supplies02/02/2017$14.20
STAPLES ADVANTAGEClassroom Supplies02/02/2017$23.33
STAPLES ADVANTAGEClassroom Supplies02/02/2017$26.60
STAPLES ADVANTAGEClassroom Supplies02/02/2017$4.74
STAPLES ADVANTAGEClassroom Supplies02/02/2017$49.60
STAPLES ADVANTAGEClassroom Supplies02/02/2017$60.12
STAPLES ADVANTAGEClassroom Supplies02/02/2017$39.82
STAPLES ADVANTAGEClassroom Supplies02/02/2017$43.92
STAPLES ADVANTAGEClassroom Supplies02/02/2017$30.74
STAPLES ADVANTAGEOffice Supplies02/07/2017$645.30
STAPLES ADVANTAGEOffice Supplies02/07/2017($143.95)
STAPLES ADVANTAGEOffice Supplies02/07/2017($94.70)
STAPLES ADVANTAGEOffice Supplies02/07/2017$30.68
STAPLES ADVANTAGEOffice Supplies02/07/2017($7.50)
STAPLES ADVANTAGEOffice Supplies02/07/2017$73.43
STAPLES ADVANTAGEOffice Supplies02/07/2017$77.65
STAPLES ADVANTAGEOffice Supplies02/07/2017$13.18
STAPLES ADVANTAGEOffice Supplies02/07/2017$22.04
STAPLES ADVANTAGEOffice Supplies02/07/2017$215.48
STAPLES ADVANTAGEOffice Supplies02/07/2017$49.98
STAPLES ADVANTAGEOffice Supplies02/07/2017$149.99
STAPLES ADVANTAGEOffice Supplies02/07/2017$498.13
STAPLES ADVANTAGEOffice Supplies02/07/2017$418.68
STAPLES ADVANTAGEOffice Supplies02/07/2017$250.06
STAPLES ADVANTAGEOffice Supplies02/07/2017$37.95
STAPLES ADVANTAGEOffice Supplies02/07/2017$312.64
STAPLES ADVANTAGEOffice Supplies02/07/2017$669.19
STAPLES ADVANTAGEOffice Supplies02/07/2017$190.14
STAPLES ADVANTAGEOffice Supplies02/07/2017$268.53
STAPLES ADVANTAGEOffice Supplies02/07/2017$670.62
STAPLES ADVANTAGEOffice Supplies02/07/2017$76.53
STAPLES ADVANTAGEOffice Supplies02/07/2017$17.85
STAPLES ADVANTAGEOffice Supplies02/07/2017$51.68
STAPLES ADVANTAGEOffice Supplies02/07/2017$24.06
STAPLES ADVANTAGEOffice Supplies02/07/2017$192.99
STAPLES ADVANTAGEOffice Supplies02/07/2017$103.92
STAPLES ADVANTAGEOffice Supplies02/07/2017$147.54
STAPLES ADVANTAGEOffice Supplies02/07/2017$224.35
STAPLES ADVANTAGEOffice Supplies02/07/2017$148.07
STAPLES ADVANTAGEOffice Supplies02/07/2017$523.74
STAPLES ADVANTAGEOffice Supplies02/07/2017($127.22)
STAPLES ADVANTAGEOffice Supplies02/09/2017$99.13
STAPLES ADVANTAGEOffice Supplies02/09/2017$69.60
STAPLES ADVANTAGEOffice Supplies02/09/2017$132.94
STAPLES ADVANTAGEOffice Supplies02/09/2017$10.81
STAPLES ADVANTAGEOffice Supplies02/09/2017$239.76
STAPLES ADVANTAGEOffice Supplies02/09/2017$164.75
STAPLES ADVANTAGEOffice Supplies02/09/2017($3.87)
STAPLES ADVANTAGEOffice Supplies02/09/2017$78.28
STAPLES ADVANTAGEOffice Supplies02/09/2017$8.75
STAPLES ADVANTAGEOffice Supplies02/09/2017$316.80
STAPLES ADVANTAGEOffice Supplies02/09/2017$237.01
STAPLES ADVANTAGEOffice Supplies02/09/2017$301.28
STAPLES ADVANTAGEOffice Supplies02/09/2017$165.40
STAPLES ADVANTAGEOffice Supplies02/09/2017$5.21
STAPLES ADVANTAGEOffice Supplies02/09/2017$78.49
STAPLES ADVANTAGEOffice Supplies02/09/2017$33.26
STAPLES ADVANTAGEOffice Supplies02/09/2017$123.09
STAPLES ADVANTAGEOffice Supplies02/09/2017$64.01
STAPLES ADVANTAGEOffice Supplies02/09/2017$98.09
STAPLES ADVANTAGEOffice Supplies02/09/2017$93.56
STAPLES ADVANTAGEOffice Supplies02/09/2017$43.02
STAPLES ADVANTAGEOffice Supplies02/09/2017$13.34
STAPLES ADVANTAGEOffice Supplies02/09/2017$112.66
STAPLES ADVANTAGEOffice Supplies02/09/2017$64.58
STAPLES ADVANTAGEOffice Supplies02/09/2017$291.37
STAPLES ADVANTAGEOffice Supplies02/09/2017$290.86
STAPLES ADVANTAGEOffice Supplies02/09/2017$160.35
STAPLES ADVANTAGEOffice Supplies02/09/2017$18.43
STAPLES ADVANTAGEOffice Supplies02/09/2017$74.73
STAPLES ADVANTAGEOffice Supplies02/09/2017$45.35
STAPLES ADVANTAGEOffice Supplies02/09/2017$234.87
STAPLES ADVANTAGEOffice Supplies02/09/2017$517.67
STAPLES ADVANTAGEOffice Supplies02/09/2017$173.07
STAPLES ADVANTAGEOffice Supplies02/09/2017$187.47
STAPLES ADVANTAGEOffice Supplies02/09/2017$496.04
STAPLES ADVANTAGEOffice Supplies02/09/2017$26.52
STAPLES ADVANTAGEOffice Supplies02/09/2017$40.73
STAPLES ADVANTAGEOffice Supplies02/09/2017$31.72
STAPLES ADVANTAGEOffice Supplies02/09/2017$66.17
STAPLES ADVANTAGEOffice Supplies02/09/2017$67.40
STAPLES ADVANTAGEOffice Supplies02/09/2017$78.37
STAPLES ADVANTAGEOffice Supplies02/09/2017$65.87
STAPLES ADVANTAGEOffice Supplies02/09/2017$118.92
STAPLES ADVANTAGEOffice Supplies02/09/2017$1.11
STAPLES ADVANTAGEOffice Supplies02/09/2017$133.56
STAPLES ADVANTAGEOffice Supplies02/09/2017($10.25)
STAPLES ADVANTAGEOffice Supplies02/14/2017$364.25
STAPLES ADVANTAGEOffice Supplies02/14/2017($13.10)
STAPLES ADVANTAGEOffice Supplies02/14/2017$8.42
STAPLES ADVANTAGEOffice Supplies02/14/2017($11.85)
STAPLES ADVANTAGEOffice Supplies02/14/2017$9.48
STAPLES ADVANTAGEOffice Supplies02/14/2017$108.25
STAPLES ADVANTAGEOffice Supplies02/14/2017$253.27
STAPLES ADVANTAGEOffice Supplies02/14/2017$13.08
STAPLES ADVANTAGEOffice Supplies02/14/2017$29.09
STAPLES ADVANTAGEOffice Supplies02/14/2017$736.35
STAPLES ADVANTAGEOffice Supplies02/14/2017$29.99
STAPLES ADVANTAGEOffice Supplies02/14/2017$184.54
STAPLES ADVANTAGEOffice Supplies02/14/2017$1,329.96
STAPLES ADVANTAGEOffice Supplies02/14/2017$25.66
STAPLES ADVANTAGEOffice Supplies02/14/2017$32.01
STAPLES ADVANTAGEOffice Supplies02/14/2017$63.34
STAPLES ADVANTAGEOffice Supplies02/14/2017$84.44
STAPLES ADVANTAGEOffice Supplies02/14/2017$480.66
STAPLES ADVANTAGEOffice Supplies02/14/2017$32.75
STAPLES ADVANTAGEOffice Supplies02/14/2017$172.08
STAPLES ADVANTAGEOffice Supplies02/14/2017$402.90
STAPLES ADVANTAGEOffice Supplies02/14/2017$344.08
STAPLES ADVANTAGEOffice Supplies02/14/2017$65.00
STAPLES ADVANTAGEOffice Supplies02/14/2017$5.87
STAPLES ADVANTAGEOffice Supplies02/14/2017$131.76
STAPLES ADVANTAGEOffice Supplies02/14/2017$7.33
STAPLES ADVANTAGEOffice Supplies02/14/2017$117.19
STAPLES ADVANTAGEOffice Supplies02/14/2017$27.18
STAPLES ADVANTAGEOffice Supplies02/14/2017$88.93
STAPLES ADVANTAGEOffice Supplies02/14/2017$183.02
STAPLES ADVANTAGEOffice Supplies02/14/2017$27.21
STAPLES ADVANTAGEOffice Supplies02/14/2017$45.35
STAPLES ADVANTAGEOffice Supplies02/14/2017$109.71
STAPLES ADVANTAGEOffice Supplies02/14/2017$34.30
STAPLES ADVANTAGEOffice Supplies02/14/2017$38.74
STAPLES ADVANTAGEOffice Supplies02/14/2017$27.98
STAPLES ADVANTAGEOffice Supplies02/14/2017$58.23
STAPLES ADVANTAGEOffice Supplies02/14/2017$165.28
STAPLES ADVANTAGEOffice Supplies02/14/2017$353.31
STAPLES ADVANTAGEOffice Supplies02/14/2017$60.07
STAPLES ADVANTAGEOffice Supplies02/14/2017$69.84
STAPLES ADVANTAGEOffice Supplies02/14/2017$87.30
STAPLES ADVANTAGEOffice Supplies02/14/2017$6.22
STAPLES ADVANTAGEOffice Supplies02/14/2017$39.82
STAPLES ADVANTAGEOffice Supplies02/14/2017$39.82
STAPLES ADVANTAGEOffice Supplies02/14/2017$51.66
STAPLES ADVANTAGEOffice Supplies02/14/2017$25.22
STAPLES ADVANTAGEOffice Supplies02/14/2017$76.06
STAPLES ADVANTAGEOffice Supplies02/14/2017$79.98
STAPLES ADVANTAGEOffice Supplies02/14/2017$18.08
STAPLES ADVANTAGEOffice Supplies02/14/2017$73.18
STAPLES ADVANTAGEOffice Supplies02/14/2017$172.42
STAPLES ADVANTAGEOffice Supplies02/14/2017$152.82
STAPLES ADVANTAGEOffice Supplies02/14/2017($115.20)
STAPLES ADVANTAGEOffice Supplies02/14/2017$79.36
STAPLES ADVANTAGEOffice Supplies02/14/2017$166.56
STAPLES ADVANTAGEOffice Supplies02/14/2017$43.23
STAPLES ADVANTAGEOffice Supplies02/14/2017$251.96
STAPLES ADVANTAGEOffice Supplies02/14/2017$632.37
STAPLES ADVANTAGEOffice Supplies02/14/2017$83.36
STAPLES ADVANTAGEOffice Supplies02/14/2017$25.20
STAPLES ADVANTAGEOffice Supplies02/14/2017$152.00
STAPLES ADVANTAGEOffice Supplies02/14/2017$34.60
STAPLES ADVANTAGEOffice Supplies02/14/2017$28.04
STAPLES ADVANTAGEOffice Supplies02/14/2017$39.25
STAPLES ADVANTAGEOffice Supplies02/14/2017$192.59
STAPLES ADVANTAGEOffice Supplies02/14/2017$133.36
STAPLES ADVANTAGEOffice Supplies02/14/2017$83.76
STAPLES ADVANTAGEOffice Supplies02/14/2017$6.00
STAPLES ADVANTAGEOffice Supplies02/14/2017($7.75)
STAPLES ADVANTAGEOffice Supplies02/14/2017($7.75)
STAPLES ADVANTAGEOffice Supplies02/14/2017$902.92
STAPLES ADVANTAGEOffice Supplies02/14/2017$15.50
STAPLES ADVANTAGEOffice Supplies02/14/2017$39.61
STAPLES ADVANTAGEOffice Supplies02/14/2017$104.93
STAPLES ADVANTAGEOffice Supplies02/14/2017$40.99
STAPLES ADVANTAGEOffice Supplies02/14/2017$43.50
STAPLES ADVANTAGEOffice Supplies02/14/2017$115.20
STAPLES ADVANTAGEOffice Supplies02/14/2017$298.40
STAPLES ADVANTAGEOffice Supplies02/14/2017$24.21
STAPLES ADVANTAGEOffice Supplies02/14/2017$1,184.24
STAPLES ADVANTAGEOffice Supplies02/14/2017$80.00
STAPLES ADVANTAGEOffice Supplies02/14/2017$10.06
STAPLES ADVANTAGEOffice Supplies02/14/2017$69.95
STAPLES ADVANTAGEOffice Supplies02/14/2017$49.72
STAPLES ADVANTAGEOffice Supplies02/14/2017$268.12
STAPLES ADVANTAGEOffice Supplies02/14/2017$13.17
STAPLES ADVANTAGEOffice Supplies02/14/2017$38.53
STAPLES ADVANTAGEOffice Supplies02/14/2017$48.41
STAPLES ADVANTAGEOffice Supplies02/14/2017$170.51
STAPLES ADVANTAGEOffice Supplies02/14/2017$325.00
STAPLES ADVANTAGEOffice Supplies02/14/2017$129.85
STAPLES ADVANTAGEOffice Supplies02/14/2017$114.93
STAPLES ADVANTAGEOffice Supplies02/14/2017$754.72
STAPLES ADVANTAGEOffice Supplies02/14/2017$333.50
STAPLES ADVANTAGEOffice Supplies02/14/2017$187.96
STAPLES ADVANTAGEOffice Supplies02/14/2017$32.94
STAPLES ADVANTAGEOffice Supplies02/14/2017$12.95
STAPLES ADVANTAGEOffice Supplies02/14/2017$23.38
STAPLES ADVANTAGEOffice Supplies02/14/2017$40.05
STAPLES ADVANTAGEOffice Supplies02/14/2017$240.56
STAPLES ADVANTAGEOffice Supplies02/14/2017$64.69
STAPLES ADVANTAGEOffice Supplies02/14/2017$68.76
STAPLES ADVANTAGEOffice Supplies02/14/2017$186.69
STAPLES ADVANTAGEOffice Supplies02/14/2017$20.62
STAPLES ADVANTAGEOffice Supplies02/14/2017$7.36
STAPLES ADVANTAGEOffice Supplies02/14/2017($7.36)
STAPLES ADVANTAGEOffice Supplies02/14/2017$96.90
STAPLES ADVANTAGEOffice Supplies02/14/2017$19.99
STAPLES ADVANTAGEOffice Supplies02/14/2017$49.98
STAPLES ADVANTAGEOffice Supplies02/14/2017$183.95
STAPLES ADVANTAGEOffice Supplies02/14/2017$134.87
STAPLES ADVANTAGEOffice Supplies02/14/2017$46.12
STAPLES ADVANTAGEOffice Supplies02/14/2017$27.50
STAPLES ADVANTAGEOffice Supplies02/14/2017$186.25
STAPLES ADVANTAGEOffice Supplies02/14/2017$75.28
STAPLES ADVANTAGEOffice Supplies02/14/2017$135.47
STAPLES ADVANTAGEOffice Supplies02/14/2017$20.02
STAPLES ADVANTAGEOffice Supplies02/14/2017$72.06
STAPLES ADVANTAGEOffice Supplies02/14/2017$46.14
STAPLES ADVANTAGEOffice Supplies02/14/2017$35.88
STAPLES ADVANTAGEOffice Supplies02/14/2017$7.09
STAPLES ADVANTAGEOffice Supplies02/14/2017$43.40
STAPLES ADVANTAGEOffice Supplies02/14/2017$41.95
STAPLES ADVANTAGEOffice Supplies02/14/2017$203.16
STAPLES ADVANTAGEOffice Supplies02/14/2017$164.89
STAPLES ADVANTAGEOffice Supplies02/14/2017$167.17
STAPLES ADVANTAGEOffice Supplies02/14/2017($590.24)
STAPLES ADVANTAGEOffice Supplies02/14/2017$629.17
STAPLES ADVANTAGEOffice Supplies02/14/2017($8.67)
STAPLES ADVANTAGEOffice Supplies02/14/2017$3.99
STAPLES ADVANTAGEOffice Supplies02/14/2017$39.82
STAPLES ADVANTAGEOffice Supplies02/14/2017$77.64
STAPLES ADVANTAGEOffice Supplies02/14/2017$9.25
STAPLES ADVANTAGEOffice Supplies02/14/2017$83.89
STAPLES ADVANTAGEOffice Supplies02/14/2017$18.90
STAPLES ADVANTAGEOffice Supplies02/14/2017$19.96
STAPLES ADVANTAGEOffice Supplies02/14/2017$155.10
STAPLES ADVANTAGEOffice Supplies02/14/2017$307.30
STAPLES ADVANTAGEOffice Supplies02/14/2017$76.93
STAPLES ADVANTAGEOffice Supplies02/14/2017$206.52
STAPLES ADVANTAGEOffice Supplies02/14/2017$66.41
STAPLES ADVANTAGEOffice Supplies02/16/2017$30.32
STAPLES ADVANTAGEOffice Supplies02/16/2017$117.37
STAPLES ADVANTAGEOffice Supplies02/16/2017$12.62
STAPLES ADVANTAGEOffice Supplies02/16/2017$138.49
STAPLES ADVANTAGEOffice Supplies02/16/2017$185.31
STAPLES ADVANTAGEOffice Supplies02/16/2017$96.74
STAPLES ADVANTAGEOffice Supplies02/16/2017$1,109.32
STAPLES ADVANTAGEOffice Supplies02/16/2017$9.73
STAPLES ADVANTAGEOffice Supplies02/16/2017$136.42
STAPLES ADVANTAGEOffice Supplies02/16/2017$605.05
STAPLES ADVANTAGEOffice Supplies02/16/2017$35.00
STAPLES ADVANTAGEOffice Supplies02/16/2017$183.12
STAPLES ADVANTAGEOffice Supplies02/16/2017$66.21
STAPLES ADVANTAGEOffice Supplies02/16/2017$14.11
STAPLES ADVANTAGEOffice Supplies02/16/2017($19.96)
STAPLES ADVANTAGEOffice Supplies02/16/2017$46.90
STAPLES ADVANTAGEOffice Supplies02/16/2017$24.62
STAPLES ADVANTAGEOffice Supplies02/16/2017$206.50
STAPLES ADVANTAGEOffice Supplies02/16/2017$39.98
STAPLES ADVANTAGEOffice Supplies02/16/2017$35.15
STAPLES ADVANTAGEOffice Supplies02/16/2017$9.64
STAPLES ADVANTAGEOffice Supplies02/16/2017($10.73)
STAPLES ADVANTAGEOffice Supplies02/16/2017$10.73
STAPLES ADVANTAGEOffice Supplies02/16/2017$160.82
STAPLES ADVANTAGEOffice Supplies02/16/2017$65.17
STAPLES ADVANTAGEOffice Supplies02/16/2017$13.99
STAPLES ADVANTAGEOffice Supplies02/21/2017$9.95
STAPLES ADVANTAGEOffice Supplies02/21/2017($59.63)
STAPLES ADVANTAGEOffice Supplies02/21/2017$145.48
STAPLES ADVANTAGEOffice Supplies02/21/2017$437.22
STAPLES ADVANTAGEOffice Supplies02/21/2017$8.00
STAPLES ADVANTAGEOffice Supplies02/21/2017$118.30
STAPLES ADVANTAGEOffice Supplies02/21/2017$150.39
STAPLES ADVANTAGEOffice Supplies02/21/2017$40.64
STAPLES ADVANTAGEOffice Supplies02/21/2017$33.78
STAPLES ADVANTAGEOffice Supplies02/21/2017$238.82
STAPLES ADVANTAGEOffice Supplies02/21/2017$29.37
STAPLES ADVANTAGEOffice Supplies02/21/2017$264.44
STAPLES ADVANTAGEOffice Supplies02/21/2017$105.01
STAPLES ADVANTAGEOffice Supplies02/21/2017$515.91
STAPLES ADVANTAGEOffice Supplies02/21/2017$89.36
STAPLES ADVANTAGEOffice Supplies02/21/2017$29.49
STAPLES ADVANTAGEOffice Supplies02/21/2017$55.24
STAPLES ADVANTAGEOffice Supplies02/21/2017$61.71
STAPLES ADVANTAGEOffice Supplies02/21/2017$143.97
STAPLES ADVANTAGEOffice Supplies02/21/2017$1,001.20
STAPLES ADVANTAGEOffice Supplies02/21/2017$1,171.40
STAPLES ADVANTAGEOffice Supplies02/21/2017$217.73
STAPLES ADVANTAGEOffice Supplies02/21/2017$74.73
STAPLES ADVANTAGEOffice Supplies02/21/2017$46.58
STAPLES ADVANTAGEOffice Supplies02/21/2017$111.99
STAPLES ADVANTAGEOffice Supplies02/21/2017$97.16
STAPLES ADVANTAGEOffice Supplies02/21/2017$22.11
STAPLES ADVANTAGEOffice Supplies02/21/2017$99.10
STAPLES ADVANTAGEOffice Supplies02/21/2017$0.61
STAPLES ADVANTAGEOffice Supplies02/21/2017$7.94
STAPLES ADVANTAGEOffice Supplies02/21/2017$7.94
STAPLES ADVANTAGEOffice Supplies02/21/2017$26.90
STAPLES ADVANTAGEOffice Supplies02/21/2017$9.74
STAPLES ADVANTAGEOffice Supplies02/21/2017$41.55
STAPLES ADVANTAGEOffice Supplies02/21/2017$148.39
STAPLES ADVANTAGEOffice Supplies02/21/2017$40.48
STAPLES ADVANTAGEOffice Supplies02/21/2017$31.11
STAPLES ADVANTAGEOffice Supplies02/21/2017$197.23
STAPLES ADVANTAGEOffice Supplies02/21/2017$134.96
STAPLES ADVANTAGEOffice Supplies02/21/2017$37.14
STAPLES ADVANTAGEOffice Supplies02/21/2017$403.32
STAPLES ADVANTAGEOffice Supplies02/21/2017$22.55
STAPLES ADVANTAGEOffice Supplies02/21/2017$10.86
STAPLES ADVANTAGEOffice Supplies02/21/2017$19.09
STAPLES ADVANTAGEOffice Supplies02/21/2017$42.24
STAPLES ADVANTAGEOffice Supplies02/21/2017$14.67
STAPLES ADVANTAGEOffice Supplies02/21/2017$157.79
STAPLES ADVANTAGEOffice Supplies02/21/2017$151.26
STAPLES ADVANTAGEOffice Supplies02/21/2017$217.50
STAPLES ADVANTAGEOffice Supplies02/21/2017$7.47
STAPLES ADVANTAGEOffice Supplies02/21/2017$706.00
STAPLES ADVANTAGEOffice Supplies02/21/2017$166.71
STAPLES ADVANTAGEOffice Supplies02/21/2017$65.36
STAPLES ADVANTAGEOffice Supplies02/21/2017$129.88
STAPLES ADVANTAGEOffice Supplies02/21/2017$35.31
STAPLES ADVANTAGEOffice Supplies02/21/2017$233.63
STAPLES ADVANTAGEOffice Supplies02/21/2017$88.52
STAPLES ADVANTAGEOffice Supplies02/21/2017$89.48
STAPLES ADVANTAGEOffice Supplies02/21/2017$130.90
STAPLES ADVANTAGEOffice Supplies02/21/2017$30.51
STAPLES ADVANTAGEOffice Supplies02/21/2017$134.53
STAPLES ADVANTAGEOffice Supplies02/21/2017$233.69
STAPLES ADVANTAGEOffice Supplies02/21/2017$25.99
STAPLES ADVANTAGEOffice Supplies02/21/2017$2.73
STAPLES ADVANTAGEOffice Supplies02/21/2017$731.83
STAPLES ADVANTAGEOffice Supplies02/21/2017$300.36
STAPLES ADVANTAGEOffice Supplies02/21/2017$35.08
STAPLES ADVANTAGEOffice Supplies02/21/2017$52.78
STAPLES ADVANTAGEOffice Supplies02/21/2017$40.78
STAPLES ADVANTAGEOffice Supplies02/21/2017$445.05
STAPLES ADVANTAGEOffice Supplies02/21/2017$135.03
STAPLES ADVANTAGEOffice Supplies02/21/2017$32.21
STAPLES ADVANTAGEOffice Supplies02/21/2017$28.40
STAPLES ADVANTAGEOffice Supplies02/21/2017$604.76
STAPLES ADVANTAGEOffice Supplies02/21/2017$231.00
STAPLES ADVANTAGEOffice Supplies02/21/2017$9.21
STAPLES ADVANTAGEOffice Supplies02/21/2017$6.52
STAPLES ADVANTAGEOffice Supplies02/21/2017$811.40
STAPLES ADVANTAGEOffice Supplies02/21/2017($155.10)
STAPLES ADVANTAGEOffice Supplies02/21/2017($52.40)
STAPLES ADVANTAGEOffice Supplies02/21/2017$243.34
STAPLES ADVANTAGEOffice Supplies02/21/2017$164.92
STAPLES ADVANTAGEOffice Supplies02/21/2017$8.49
STAPLES ADVANTAGEOffice Supplies02/21/2017$13.99
STAPLES ADVANTAGEOffice Supplies02/21/2017$31.19
STAPLES ADVANTAGEOffice Supplies02/21/2017$49.77
STAPLES ADVANTAGEOffice Supplies02/21/2017($49.35)
STAPLES ADVANTAGEClassroom Supplies02/23/2017$100.75
STAPLES ADVANTAGEClassroom Supplies02/23/2017$16.28
STAPLES ADVANTAGEClassroom Supplies02/23/2017$32.56
STAPLES ADVANTAGEClassroom Supplies02/23/2017$27.02
STAPLES ADVANTAGEClassroom Supplies02/23/2017$32.56
STAPLES ADVANTAGEClassroom Supplies02/23/2017$82.80
STAPLES ADVANTAGEClassroom Supplies02/23/2017$47.38
STAPLES ADVANTAGEClassroom Supplies02/23/2017$178.70
STAPLES ADVANTAGEClassroom Supplies02/23/2017$75.60
STAPLES ADVANTAGEClassroom Supplies02/23/2017$11.96
STAPLES ADVANTAGEClassroom Supplies02/23/2017$14.99
STAPLES ADVANTAGEClassroom Supplies02/23/2017$148.20
STAPLES ADVANTAGEClassroom Supplies02/23/2017$40.85
STAPLES ADVANTAGEClassroom Supplies02/23/2017$32.99
STAPLES ADVANTAGEClassroom Supplies02/23/2017$34.42
STAPLES ADVANTAGEClassroom Supplies02/23/2017$349.54
STAPLES ADVANTAGEClassroom Supplies02/23/2017$263.59
STAPLES ADVANTAGEClassroom Supplies02/23/2017$106.06
STAPLES ADVANTAGEClassroom Supplies02/23/2017$121.42
STAPLES ADVANTAGEClassroom Supplies02/23/2017$26.17
STAPLES ADVANTAGEClassroom Supplies02/23/2017$55.56
STAPLES ADVANTAGEClassroom Supplies02/23/2017$20.50
STAPLES ADVANTAGEClassroom Supplies02/23/2017$9.90
STAPLES ADVANTAGEClassroom Supplies02/23/2017$191.32
STAPLES ADVANTAGEClassroom Supplies02/23/2017($156.12)
STAPLES ADVANTAGEClassroom Supplies02/23/2017$135.15
STAPLES ADVANTAGEClassroom Supplies02/23/2017$28.81
STAPLES ADVANTAGEClassroom Supplies02/23/2017($108.25)
STAPLES ADVANTAGEClassroom Supplies02/23/2017$39.01
STAPLES ADVANTAGEOffice Supplies02/28/2017$166.90
STAPLES ADVANTAGEOffice Supplies02/28/2017$68.56
STAPLES ADVANTAGEOffice Supplies02/28/2017$86.74
STAPLES ADVANTAGEOffice Supplies02/28/2017$11.50
STAPLES ADVANTAGEOffice Supplies02/28/2017$114.13
STAPLES ADVANTAGEOffice Supplies02/28/2017$13.89
STAPLES ADVANTAGEOffice Supplies02/28/2017$11.94
STAPLES ADVANTAGEOffice Supplies02/28/2017$145.52
STAPLES ADVANTAGEOffice Supplies02/28/2017$260.85
STAPLES ADVANTAGEOffice Supplies02/28/2017$418.38
STAPLES ADVANTAGEOffice Supplies02/28/2017$6.11
STAPLES ADVANTAGEOffice Supplies02/28/2017$109.77
STAPLES ADVANTAGEOffice Supplies02/28/2017$48.01
STAPLES ADVANTAGEOffice Supplies02/28/2017$148.21
STAPLES ADVANTAGEOffice Supplies02/28/2017$28.94
STAPLES ADVANTAGEOffice Supplies02/28/2017$49.51
STAPLES ADVANTAGEOffice Supplies02/28/2017$87.53
STAPLES ADVANTAGEOffice Supplies02/28/2017$25.25
STAPLES ADVANTAGEOffice Supplies02/28/2017$19.96
STAPLES ADVANTAGEOffice Supplies02/28/2017$61.87
STAPLES ADVANTAGEOffice Supplies02/28/2017$345.29
STAPLES ADVANTAGEOffice Supplies02/28/2017$168.90
STAPLES ADVANTAGEOffice Supplies02/28/2017$213.00
STAPLES ADVANTAGEOffice Supplies02/28/2017$264.64
STAPLES ADVANTAGEOffice Supplies02/28/2017$74.43
STAPLES ADVANTAGEOffice Supplies02/28/2017$1.91
STAPLES ADVANTAGEOffice Supplies02/28/2017$39.82
STAPLES ADVANTAGEOffice Supplies02/28/2017$278.85
STAPLES ADVANTAGEOffice Supplies02/28/2017$35.03
STAPLES ADVANTAGEOffice Supplies02/28/2017$88.38
STAPLES ADVANTAGEOffice Supplies02/28/2017$233.12
STAPLES ADVANTAGEOffice Supplies02/28/2017$40.33
STAPLES ADVANTAGEOffice Supplies02/28/2017$29.28
STAPLES ADVANTAGEOffice Supplies02/28/2017$139.58
STAPLES ADVANTAGEOffice Supplies02/28/2017$13.05
STAPLES ADVANTAGEOffice Supplies02/28/2017$406.78
STAPLES ADVANTAGEOffice Supplies02/28/2017($217.14)
STAPLES ADVANTAGEOffice Supplies02/28/2017$143.95
STAPLES ADVANTAGEOffice Supplies02/28/2017$143.95
STAPLES ADVANTAGEOffice Supplies02/28/2017$40.80
STARR TURFGRASS AND FIREWOOD IDepartmental Supplies02/02/2017$195.00
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements02/09/2017$597.25
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements02/16/2017$350.00
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements02/16/2017$650.00
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements02/21/2017$312.68
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements02/23/2017$400.00
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements02/28/2017$322.68
STATISTA INCOther Contracted Svces/Labor02/14/2017$9,750.00
STEPHEN NOVIELLOGuest Lecturer/Performer02/09/2017$1,047.50
STERN'S CATERING CORefreshments02/23/2017$535.00
STEVEN CHIARAAthletic Officials02/09/2017$110.00
STEWART T. CAMPBELLAthletic Officials02/02/2017$110.00
STORE SUPPLY WAREHOUSE LLCClassroom Supplies02/14/2017$1,307.35
STORE SUPPLY WAREHOUSE LLCClassroom Supplies02/14/2017$3.00
STS360Info. Tech.-Software02/21/2017$2,742.83
SUBWAY 28903 NLCRefreshments02/14/2017$225.00
SUBWAY 28903 NLCMiscellaneous02/14/2017$67.99
SUBWAY 28903 NLCMiscellaneous02/14/2017$30.00
SUBWAY 43097Official Functions02/07/2017$200.97
SUBWAY 43097Official Functions02/07/2017$160.00
SUBWAY 43097Refreshments02/14/2017$544.12
SUBWAY 43097Miscellaneous02/21/2017$56.00
SUBWAY 43097Miscellaneous02/21/2017$108.23
SUBWAY 43097Refreshments02/23/2017$173.96
SUBWAY 43097Refreshments02/23/2017$259.96
SUBWAY 43097Refreshments02/28/2017$324.95
SUBWAY 43097Refreshments02/28/2017$94.97
SUBWAY 43097Refreshments02/28/2017$259.96
SUBWAY, CVCOfficial Functions02/23/2017$78.00
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment02/21/2017$357.50
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment02/21/2017$31.90
SUNNYVALE CHAMBER OF COMMERCEMiscellaneous02/16/2017$300.00
SUPPLYWORKSClearing - AP02/16/2017$309.20
SUPPLYWORKSClearing - AP02/16/2017$495.00
SUPPLYWORKSClearing - AP02/16/2017($804.20)
SUPPLYWORKSClearing - AP02/16/2017$69.29
SUPPLYWORKSMaintenance Supplies02/21/2017$395.01
SUPPLYWORKSMaintenance Supplies02/21/2017$198.88
SUPPLYWORKSMaintenance Supplies02/21/2017$174.02
SUPPLYWORKSMaintenance Supplies02/21/2017$155.28
SUPPLYWORKSMaintenance Supplies02/21/2017($528.18)
SUPPLYWORKSNon-Inv Equipment02/28/2017$195.52
SURSCAN INCOther Contracted Svces/Labor02/23/2017$468.00
SUSAN AYCOCKOther Contracted Svces/Labor02/07/2017$4,000.00
SYNETRA INCOffice Supplies02/09/2017$307.76
SYNETRA INCOffice Supplies02/23/2017$70.00
T SMITH INSPECTION AND TESTINGArchitects & Engineers02/07/2017$30,180.00
T SMITH INSPECTION AND TESTINGArchitects & Engineers02/28/2017$7,527.00
T-MOBILE USA INCOther Contracted Svces/Labor02/21/2017$487.35
T1V INCCopyrights, Royalties & Licens02/07/2017$1,450.00
TABPHESeminar/Registration Fees02/21/2017$235.00
TABPHESeminar/Registration Fees02/23/2017$175.00
TABPHESeminar/Registration Fees02/23/2017$150.00
TABPHEClubs02/28/2017$100.00
TABPHEBusiness & Travel Expense02/28/2017$175.00
TACESeminar/Registration Fees02/14/2017$250.00
TACESeminar/Registration Fees02/14/2017$250.00
TACESeminar/Registration Fees02/14/2017$500.00
TACEMemberships02/23/2017$200.00
TACTESeminar/Registration Fees02/02/2017$325.00
TACTEMemberships02/23/2017$100.00
TACVPOSeminar/Registration Fees02/02/2017$300.00
TACVPOSeminar/Registration Fees02/02/2017$300.00
TACVPOSeminar/Registration Fees02/02/2017$400.00
TACVPOClearing02/14/2017$350.00
TACVPOSeminar/Registration Fees02/21/2017$300.00
TAKACH PRESS CORPORATIONClassroom Supplies02/16/2017$511.13
TALX UC EXPRESSConsultant02/23/2017$3,985.01
TAMMY WILLIAMSAthletic Officials02/23/2017$110.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor02/14/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor02/21/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor02/23/2017$174.00
TASBOSeminar/Registration Fees02/07/2017$880.00
TASBOSeminar/Registration Fees02/07/2017$440.00
TASBOSeminar/Registration Fees02/07/2017$880.00
TASBOSeminar/Registration Fees02/07/2017$1,155.00
TASBOSeminar/Registration Fees02/07/2017$1,155.00
TASSSPSeminar/Registration Fees02/23/2017$375.00
TCCSTASpecial Travel02/09/2017$300.00
TCCSTAMemberships02/16/2017$100.00
TD AMERITRADE TRUST COMPANYPayroll Deductions02/28/2017$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions02/28/2017$6,600.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions02/28/2017$18,003.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions02/28/2017$50,884.18
TEACHING SYSTEMS INCCopyrights, Royalties & Licens02/16/2017$6,737.00
TEAM PHILLIPS INCConstruction Management02/28/2017$6,000.00
TEAMLINEDepartmental Supplies02/07/2017$1,420.00
TEAMLINEDepartmental Supplies02/21/2017$2,240.00
TEAMLINEDepartmental Supplies02/21/2017$2,376.00
TEKNI-KUT CORPORATIONDepartmental Supplies02/02/2017$615.00
TEKNI-KUT CORPORATIONDepartmental Supplies02/02/2017$59.50
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/07/2017$627.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/16/2017$90.42
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/16/2017$73.52
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/23/2017$175.05
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/28/2017$70.07
TEX-AIR FILTER MFG COHVAC Supplies02/23/2017$434.64
TEXAS A&M UNIVERSITY SYSTEMDepartmental Supplies02/16/2017$400.40
TEXAS A&M UNIVERSITY SYSTEMTests & Testing Services02/23/2017$1,848.00
TEXAS A&M UNIVERSITY SYSTEMTests & Testing Services02/23/2017$1,000.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees02/02/2017$275.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees02/02/2017$225.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees02/14/2017$225.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees02/14/2017$375.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees02/14/2017$450.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees02/23/2017$75.00
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees02/23/2017$95.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees02/21/2017$210.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees02/23/2017$315.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Physical Plant Equipment02/28/2017$210.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service02/09/2017$7,229.57
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service02/23/2017$7,567.76
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor02/21/2017$8.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor02/21/2017$158.00
TEXAS EMS CONFERENCESeminar/Registration Fees02/21/2017$800.00
TEXAS ENERGY MANAGERS ASSOCIATMemberships02/23/2017$225.00
TEXAS GENERAL LAND OFFICEUtilities-Gas02/28/2017$14,766.74
TEXAS GENERAL LAND OFFICEUtilities-Gas02/28/2017$11,501.61
TEXAS GENERAL LAND OFFICEUtilities-Gas02/28/2017$10,447.40
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor02/23/2017$7,833.33
TEXAS INDEPENDENT ELEVATOR COMRepairs-Other02/14/2017$466.25
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/23/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/28/2017$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/28/2017$1,309.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor02/07/2017$288.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor02/21/2017$191.25
TEXAS LIBRARY ASSOCIATIONMemberships02/23/2017$157.00
TEXAS LIBRARY ASSOCIATIONSeminar/Registration Fees02/28/2017$580.00
TEXAS PEACE OFFICER MEMORIAL RSeminar/Registration Fees02/02/2017$6,000.00
TEXAS PHI THETA KAPPASpecial Travel02/14/2017$930.00
TEXAS PHI THETA KAPPASpecial Travel02/14/2017$155.00
TEXAS PHI THETA KAPPASpecial Travel02/14/2017$155.00
TEXAS PHI THETA KAPPASpecial Travel02/21/2017$1,860.00
TEXAS PHI THETA KAPPASpecial Travel02/21/2017$155.00
TEXAS PHI THETA KAPPASpecial Travel02/21/2017$155.00
TEXAS PHI THETA KAPPASeminar/Registration Fees02/28/2017$45.00
TEXAS POLICE CHIEFS ASSNSeminar/Registration Fees02/02/2017$295.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor02/14/2017$371.44
TEXAS STATE UNIVERSITYSeminar/Registration Fees02/02/2017$285.00
TGSLCStudent Loan Funds Returned02/14/2017$2,776.95
TGSLCStudent Loan Funds Returned02/14/2017$2,475.00
THE BRANDT COMPANIES LLCPlumbing Supplies02/14/2017$150.00
THE BRANDT COMPANIES LLCOther Contracted Svces/Labor02/28/2017$391.40
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers02/28/2017$96.00
THE CITY CLUBOfficial Functions02/09/2017$204.96
THE CLAMPITT COMPANIES LLCOffice Supplies02/09/2017$29.55
THE CLAMPITT COMPANIES LLCOffice Supplies02/14/2017$88.65
THE CLAMPITT COMPANIES LLCOffice Supplies02/21/2017$59.10
THE COLLEGE AGENCYGuest Lecturer/Performer02/23/2017$1,500.00
THE COLLEGE BOARDTests & Testing Services02/09/2017$6,460.00
THE COLLEGE BOARDTests & Testing Services02/16/2017$22,499.50
THE COLLEGE BOARDTests & Testing Services02/28/2017$21,603.10
THE COPELAND COMPANIESPayroll Deductions02/28/2017$1,400.00
THE COPELAND COMPANIESPayroll Deductions02/28/2017$8,145.43
THE DALLAS EXAMINERAdvertising02/16/2017$515.00
THE DALLAS EXAMINERAdvertising02/16/2017$515.00
THE DALLAS MORNING NEWSAdvertising02/02/2017$687.50
THE DALLAS MORNING NEWSAdvertising02/07/2017$2,086.72
THE DALLAS MORNING NEWSAdvertising02/09/2017$12,138.94
THE DALLAS MORNING NEWSAdvertising02/16/2017$3,390.46
THE DALLAS MORNING NEWSPeriodicals & Newspapers02/23/2017$293.28
THE DIA GROUP, LLCConsultant02/23/2017$1,980.00
THE EQUITABLEPayroll Deductions02/28/2017$3,400.00
THE EQUITABLEPayroll Deductions02/28/2017$92,857.00
THE EQUITABLEPayroll Deductions02/28/2017$27,763.52
THE GRANTSMANSHIP CENTERSeminar/Registration Fees02/16/2017$490.00
THE GREENSHEETAdvertising02/14/2017$6,502.40
THE GUN ZONERental/Lease-Other02/14/2017$9.91
THE GUN ZONERental/Lease-Other02/21/2017$23.68
THE GUN ZONERental/Lease-Other02/21/2017$10.83
THE HAVEN RIVER INNClearing02/21/2017$1,000.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor02/14/2017$140.00
THE LAW OFFICE OF ROB WILEY, PLegal Settlement02/16/2017$8,850.00
THE PRODUCTIVITY CENTER INCCopyrights, Royalties & Licens02/14/2017$501.00
THE REYNOLDS COMPANYLight Bulbs & Tubes02/14/2017($423.98)
THE REYNOLDS COMPANYLight Bulbs & Tubes02/14/2017$85.13
THE REYNOLDS COMPANYLight Bulbs & Tubes02/14/2017$432.80
THE REYNOLDS COMPANYLight Bulbs & Tubes02/14/2017$13.24
THE REYNOLDS COMPANYElectrical Supplies02/16/2017$204.25
THE REYNOLDS COMPANYElectrical Supplies02/16/2017$35.00
THE REYNOLDS COMPANYElectrical Supplies02/16/2017$127.10
THE REYNOLDS COMPANYElectrical Supplies02/16/2017$782.45
THE REYNOLDS COMPANYElectrical Supplies02/16/2017$276.24
THE SAUSAGE MAKER INCClassroom Supplies02/16/2017$84.95
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/07/2017$145.87
THE SAXTON GROUP DBA MCALISTERMiscellaneous02/14/2017$157.19
THE SAXTON GROUP DBA MCALISTERStaff Development02/16/2017$152.88
THE SAXTON GROUP DBA MCALISTERStaff Development02/16/2017$386.07
THE SAXTON GROUP DBA MCALISTERStaff Development02/16/2017$144.92
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/21/2017$80.58
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/21/2017$239.73
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/28/2017$286.00
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/09/2017$265.76
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/09/2017$151.18
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies02/14/2017$110.05
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies02/21/2017$96.69
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies02/21/2017$159.99
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/23/2017$227.92
THE SPENCER COMPANYFurniture-Modular02/07/2017$6,930.15
THE SPENCER COMPANYNon-Inv Furniture02/09/2017$7,582.62
THE SPENCER COMPANYNon-Inv Furniture02/09/2017$807.87
THINK EDUCATION SOLUTIONS LLCCopyrights, Royalties & Licens02/21/2017$15,000.00
THOMAS BUCK STUDIOOther Contracted Svces/Labor02/07/2017$2,995.00
THOMPSON & HORTON LLPLegal Fees02/21/2017$389.50
THOMPSON & HORTON LLPLegal Fees02/21/2017$3,065.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes02/02/2017$535.28
THOMSON REUTERS-WESTBooks, Booklets & Tapes02/21/2017$535.28
THORNHILL CATERINGStaff Development02/07/2017$273.75
THORNHILL CATERINGStaff Development02/07/2017$333.50
THORNHILL CATERINGStaff Development02/07/2017$333.50
THORNHILL CATERINGStaff Development02/07/2017$333.50
THORNHILL CATERINGStaff Development02/09/2017$820.00
THORNHILL CATERINGStaff Development02/09/2017$1,504.00
THORNHILL CATERINGStaff Development02/09/2017$375.85
THORNHILL CATERINGStaff Development02/09/2017$333.50
THORNHILL CATERINGStaff Development02/14/2017$293.75
THORNHILL CATERINGStaff Development02/14/2017$233.25
TIFFANY DANIELSAthletic Officials02/16/2017$110.00
TIME WARNER CABLE INCOther Contracted Svces/Labor02/07/2017$481.71
TIME WARNER CABLE INCOther Contracted Svces/Labor02/14/2017$371.93
TIME WARNER CABLE INCOther Contracted Svces/Labor02/16/2017$35.25
TIME WARNER CABLE INCTelephone-Local Service02/16/2017$95.86
TIME WARNER CABLE INCTelephone-Local Service02/16/2017$105.43
TIME WARNER CABLE INCOther Contracted Svces/Labor02/21/2017$325.83
TIME WARNER CABLE INCTelephone-Local Service02/21/2017$432.26
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens02/07/2017$1,436.00
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens02/21/2017$1,450.00
TOMMY JOHNSONAthletic Officials02/28/2017$110.00
TONI THOMASAthletic Officials02/09/2017$125.00
TORRES ENGINEERING SERVICES INConsultant02/07/2017$110.39
TOUCH DOWN SPORTSAdvertising02/07/2017$310.00
TOUCHNET INFORMATION SYSTEMSCloud Based Services02/16/2017$6,601.00
TOUSSAINT KITANGWA GANUMAAthletic Officials02/07/2017$100.00
TRACY W. BRAZIELAthletic Officials02/14/2017$110.00
TRAINEDSeminar/Registration Fees02/14/2017$875.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/02/2017$2,400.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/02/2017$2,080.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/07/2017$650.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/07/2017$595.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/07/2017$680.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/07/2017$595.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/09/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/09/2017$680.00
TRAINER ANGIE.COM LLCInstructional Service Contracts02/28/2017$520.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor02/28/2017$32,880.00
TRAVERS TOOL CO INCClassroom Supplies02/02/2017$73.24
TRAVERS TOOL CO INCClassroom Supplies02/07/2017$456.01
TRAVERS TOOL CO INCClassroom Supplies02/16/2017$1,393.56
TRIBUNE CONTENT AGENCY LLCPeriodicals & Newspapers02/09/2017$1,000.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/09/2017$147.60
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/09/2017$73.10
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/16/2017$78.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/21/2017$842.82
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/23/2017$110.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/23/2017$29.95
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/28/2017$240.00
TRINITY LIMITED LLCConsultant02/21/2017$2,062.50
TRINITY LIMITED LLCConsultant02/21/2017$2,250.00
TRIPOD TEXASAdvertising02/14/2017$50,000.00
TRIPOD TEXASAdvertising02/16/2017$7,500.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins02/28/2017$7,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's02/01/2017$50.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's02/14/2017$19,225.37
TROXELL COMMUNICATIONS INCDepartmental Supplies02/09/2017$421.00
TROXELL COMMUNICATIONS INCMinor Equipment02/16/2017$3,012.00
TROXELL COMMUNICATIONS INCMinor Equipment02/16/2017$2,115.00
TROXELL COMMUNICATIONS INCMinor Equipment02/16/2017$13,036.40
TROXELL COMMUNICATIONS INCMinor Equipment02/16/2017$223.10
TROXELL COMMUNICATIONS INCMinor Equipment02/16/2017$309.00
TROXELL COMMUNICATIONS INCMinor Equipment02/16/2017$38.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies02/21/2017$1,396.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies02/21/2017$125.00
TROXELL COMMUNICATIONS INCLRC Supplies02/23/2017$96.50
TROXELL COMMUNICATIONS INCNon-Inv Equipment02/28/2017$164.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals02/16/2017$254.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals02/16/2017$254.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals02/16/2017$175.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals02/16/2017$175.00
TRYTEN TECHNOLOGIES INCDepartmental Supplies02/21/2017$1,027.65
TSA CONSULTING GROUP INCConsultant02/23/2017$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions02/28/2017$325.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees02/21/2017$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees02/21/2017$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees02/21/2017$2,090.00
TX JUNIOR COLLEGE STUDENT GVTClubs02/28/2017$225.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/21/2017$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/21/2017$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/21/2017$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/21/2017$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/21/2017$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/21/2017$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/21/2017$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/21/2017$100.00
TX STATE COMPTROLLER OF PUBLICMemberships02/14/2017$100.00
U.S. LIBRARY OF CONGRESSOther Contracted Svces/Labor02/09/2017$525.00
ULINE INCNon-Inv Equipment02/16/2017$606.96
UNIFIRSTRental/Lease-Other02/02/2017$141.45
UNIFIRSTRental/Lease-Other02/14/2017$141.45
UNITED LABORATORIES INCHVAC Supplies02/14/2017$268.12
UNITED LABORATORIES INCHVAC Supplies02/14/2017$288.49
UNITED LABORATORIES INCHVAC Supplies02/23/2017$316.41
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor02/23/2017$176.85
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor02/23/2017$548.88
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor02/23/2017$301.53
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor02/23/2017$194.69
UNITED SPECIALTY ADVERTISING,Advertising02/23/2017$599.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/07/2017$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/07/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/07/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/07/2017$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/14/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/21/2017$102.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/21/2017$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/21/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/21/2017$999.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/23/2017$150.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/23/2017$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/28/2017$1,443.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/28/2017$706.97
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/28/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/28/2017$333.00
UNITED STATES POSTAL SERVICEPostage02/02/2017$10,000.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/07/2017$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/07/2017$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/07/2017$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/07/2017$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/07/2017$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/07/2017$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/07/2017$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/09/2017$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/16/2017$710.00
UNIVERSITY OF NORTH TEXASTravel-Out of Area02/21/2017$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/21/2017$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/28/2017$250.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/28/2017$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/28/2017$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/28/2017$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/28/2017$355.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees02/16/2017$1,650.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees02/02/2017$545.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees02/02/2017$545.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor02/02/2017$1,250.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor02/02/2017$1,050.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor02/02/2017$3,675.00
UNIVERSITY OF TEXAS AT ARLINGTConsultant02/07/2017$3,250.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees02/09/2017$180.00
UNIVERSITY OF TEXAS AT ARLINGTConsultant02/14/2017$6,000.00
UNIVERSITY OF TEXAS AT ARLINGTConsultant02/14/2017$4,000.00
UNIVERSITY OF TEXAS AT ARLINGTConsultant02/14/2017$7,500.00
UNIVERSITY OF TEXAS AT ARLINGTConsultant02/14/2017$1,200.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees02/28/2017$695.00
UNIVERSITY OF TEXAS AT AUSTINMemberships02/07/2017$7,640.00
UNIVERSITY OF TEXAS SCHOOL OFSeminar/Registration Fees02/02/2017$695.00
UNIVISION RECEIVABLES CO., LLCAdvertising02/16/2017$11,952.70
UPSPostage & Freight02/07/2017$14.85
UPSPostage & Freight02/07/2017$28.80
UPSPostage & Freight02/09/2017$14.85
UPSPostage02/14/2017$38.89
UPSPostage & Freight02/21/2017$14.85
UPSPostage & Freight02/21/2017$51.57
UPSPostage & Freight02/23/2017$14.85
UPSPostage02/28/2017$28.80
US POSTMASTERPostage02/02/2017$9,000.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions02/28/2017$15,612.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions02/28/2017$11,353.97
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers02/07/2017$1,520.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers02/16/2017$1,220.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions02/28/2017$16,372.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions02/28/2017$23,254.93
VERION TRAINING SYSTEMS LLCInstructional Service Contracts02/16/2017$9,275.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies02/07/2017$639.50
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies02/21/2017$2,461.50
VICTORIA MEEKGuest Lecturer/Performer02/07/2017$500.00
VIRGIL R. REAGINSAthletic Officials02/09/2017$110.00
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor02/21/2017$15.09
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor02/28/2017$18.65
VOSS LIGHTINGLight Bulbs & Tubes02/07/2017$100.00
VOSS LIGHTINGLight Bulbs & Tubes02/07/2017$333.90
VOSS LIGHTINGLight Bulbs & Tubes02/09/2017$384.11
VOSS LIGHTINGLight Bulbs & Tubes02/14/2017$266.70
VOSS LIGHTINGLight Bulbs & Tubes02/16/2017$550.60
VOSS LIGHTINGLight Bulbs & Tubes02/16/2017$612.48
VOSS LIGHTINGLight Bulbs & Tubes02/16/2017$200.00
VOSS LIGHTINGLight Bulbs & Tubes02/16/2017$26.80
VOSS LIGHTINGLight Bulbs & Tubes02/16/2017$96.95
VOSS LIGHTINGLight Bulbs & Tubes02/16/2017($126.21)
VOSS LIGHTINGLight Bulbs & Tubes02/28/2017$3,498.00
VOSS LIGHTINGLight Bulbs & Tubes02/28/2017($404.70)
VWR INTERNATIONALNon-Inv Equipment02/14/2017$3,867.54
VWR INTERNATIONALNon-Inv Equipment02/21/2017$1,728.10
VWR INTERNATIONAL, LLCClassroom Supplies02/02/2017$95.75
VWR INTERNATIONAL, LLCClassroom Supplies02/02/2017$314.89
VWR INTERNATIONAL, LLCClassroom Supplies02/02/2017$157.20
VWR INTERNATIONAL, LLCClassroom Supplies02/07/2017$16.32
VWR INTERNATIONAL, LLCClassroom Supplies02/07/2017$1,361.29
VWR INTERNATIONAL, LLCClassroom Supplies02/07/2017$374.07
VWR INTERNATIONAL, LLCClassroom Supplies02/07/2017$106.84
VWR INTERNATIONAL, LLCClassroom Supplies02/07/2017$58.84
VWR INTERNATIONAL, LLCClassroom Supplies02/07/2017$13.08
VWR INTERNATIONAL, LLCClassroom Supplies02/09/2017$272.89
VWR INTERNATIONAL, LLCClassroom Supplies02/14/2017$162.46
VWR INTERNATIONAL, LLCClassroom Supplies02/14/2017$84.55
VWR INTERNATIONAL, LLCClassroom Supplies02/16/2017$99.69
VWR INTERNATIONAL, LLCClassroom Supplies02/16/2017$199.27
VWR INTERNATIONAL, LLCMinor Equipment02/16/2017$8,565.57
VWR INTERNATIONAL, LLCMinor Equipment02/16/2017$80.83
VWR INTERNATIONAL, LLCMinor Equipment02/16/2017$79.24
VWR INTERNATIONAL, LLCMinor Equipment02/16/2017$292.04
VWR INTERNATIONAL, LLCClassroom Supplies02/16/2017$180.90
VWR INTERNATIONAL, LLCClassroom Supplies02/21/2017$540.00
VWR INTERNATIONAL, LLCNon-Inv Equipment02/21/2017$637.20
VWR INTERNATIONAL, LLCClassroom Supplies02/21/2017$206.85
VWR INTERNATIONAL, LLCClassroom Supplies02/23/2017$217.08
VWR INTERNATIONAL, LLCClassroom Supplies02/23/2017$127.86
VWR INTERNATIONAL, LLCClassroom Supplies02/23/2017$79.38
VWR INTERNATIONAL, LLCClassroom Supplies02/23/2017$183.22
VWR INTERNATIONAL, LLCClassroom Supplies02/23/2017$37.08
VWR INTERNATIONAL, LLCClassroom Supplies02/23/2017$261.02
VWR INTERNATIONAL, LLCClassroom Supplies02/23/2017$46.39
VWR INTERNATIONAL, LLCClassroom Supplies02/23/2017$235.98
VWR INTERNATIONAL, LLCClassroom Supplies02/28/2017$132.60
WASTE MANAGEMENT RECYCLE AMERIService Contracts02/21/2017$243.56
WATER EVENTService Contracts02/28/2017$69.98
WE MUV U LLCConsultant02/21/2017$134.00
WE MUV U LLCConsultant02/21/2017$806.92
WESTERN-BRW PAPER CO INCDepartmental Supplies02/02/2017$37.40
WESTERN-BRW PAPER CO INCDepartmental Supplies02/02/2017$332.09
WESTERN-BRW PAPER CO INCDepartmental Supplies02/02/2017$82.61
WESTERN-BRW PAPER CO INCDepartmental Supplies02/02/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies02/07/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies02/09/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies02/09/2017$102.60
WESTERN-BRW PAPER CO INCOffice Supplies02/09/2017$34.20
WESTERN-BRW PAPER CO INCDepartmental Supplies02/14/2017$188.30
WESTERN-BRW PAPER CO INCDepartmental Supplies02/14/2017$74.02
WESTERN-BRW PAPER CO INCOffice Supplies02/21/2017$161.40
WESTERN-BRW PAPER CO INCOffice Supplies02/21/2017$156.40
WESTERN-BRW PAPER CO INCOffice Supplies02/21/2017$187.95
WESTERN-BRW PAPER CO INCOffice Supplies02/21/2017$538.00
WESTERN-BRW PAPER CO INCOffice Supplies02/21/2017$215.20
WESTERN-BRW PAPER CO INCOffice Supplies02/21/2017$89.76
WESTERN-BRW PAPER CO INCOffice Supplies02/21/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies02/21/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies02/23/2017$161.40
WESTERN-BRW PAPER CO INCOffice Supplies02/23/2017$80.70
WESTERN-BRW PAPER CO INCClassroom Supplies02/28/2017$74.80
WESTERN-BRW PAPER CO INCClassroom Supplies02/28/2017$53.80
WESTLAKE HARDWARE INCClassroom Supplies02/02/2017$29.48
WESTLAKE HARDWARE INCClassroom Supplies02/09/2017$15.80
WESTLAKE HARDWARE INCClassroom Supplies02/09/2017$97.38
WESTLAKE HARDWARE INCClassroom Supplies02/14/2017$39.98
WESTLAKE HARDWARE INCClassroom Supplies02/28/2017$74.06
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense02/09/2017$203.48
WILCO SERVICE CENTER LLCRepairs-Classroom Equipment02/02/2017$484.00
WILD THINGS ZOOFARI INCGuest Lecturer/Performer02/07/2017$375.00
WILLIAM BURNETT HODGESClassroom Supplies02/21/2017$27.95
WILLIAM V. RICHEYGuest Lecturer/Performer02/14/2017$450.00
WILSON AWARDSDepartmental Supplies02/02/2017$9.00
WILSON AWARDSOffice Supplies02/14/2017$9.00
WILSON AWARDSDepartmental Supplies02/21/2017$189.00
WINDSTREAM COMMUNICATIONSTelephone-Local Service02/14/2017$3,836.04
WINDSTREAM COMMUNICATIONSTelephone-Local Service02/14/2017$8,275.73
WINGFIELD SIGN & GRAPHICSMaintenance Supplies02/21/2017$1,267.05
WINSTON T. TROTTER, IIIAthletic Officials02/14/2017$110.00
WINSTON WATER COOLER LTDPlumbing Supplies02/14/2017$12.00
WINSTON WATER COOLER LTDPlumbing Supplies02/21/2017$942.86
WINSTON WATER COOLER LTDPlumbing Supplies02/23/2017$214.28
WORLD AFFAIRS CNCL DALLAS/FORTSeminar/Registration Fees02/16/2017$350.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/02/2017$31.99
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/02/2017$82.54
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/02/2017$370.29
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/02/2017$172.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/09/2017$70.86
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/09/2017$39.92
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/16/2017$422.72
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/16/2017$25.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases02/16/2017$637.44
YBP LIBRARY SERVICESOther Contracted Svces/Labor02/23/2017$242.10
YBP LIBRARY SERVICESOther Contracted Svces/Labor02/23/2017$266.36
YBP LIBRARY SERVICESOther Contracted Svces/Labor02/23/2017$157.95
YEAR-ROUND CHRISTMAS LIGHTS LLOther Contracted Svces/Labor02/28/2017$1,750.00
YINGLING ARCHITECTS INCConsultant02/07/2017$878.85
YINGLING ARCHITECTS INCConsultant02/09/2017$3,394.25
ZED SECURITY LLCMaintenance Supplies02/21/2017$1,254.00
ZONES INCMinor Software02/16/2017$660.02
ZONES INCMinor Equipment02/21/2017$1,997.21
ZONES INCMinor Equipment02/23/2017$3,652.08
ZONES INCMinor Equipment02/23/2017$1,466.52
Accounts Payable Total $8,174,477.12
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
CEC Educational ServicesRental/Lease-Building$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,151.94
DCCCD Foundation IncScholarship Endowment$0.00
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
No Limit SoftwareIT Software$0.00
PageUpCopyright/Royalty/License$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $0.00
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $19,225.37
Vital PartnershipLicense Fees$0.00
Bond Payments $34,354,740.63
Accounts Payable Wires Total $34,375,117.94
DCCCD Gross Payroll $22,265,192.14
State of Texas Benefits $3,939,979.28
Payroll Total $26,205,171.42
Grand Total $68,754,766.48