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June 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
222 ALL ABOUT BEER LLCAdvertising06/13/2017$800.00
22KILLClubs06/08/2017$239.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies06/20/2017$42.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies06/29/2017$39.58
A COTTAGE FLORISTDepartmental Supplies06/06/2017$264.00
A COTTAGE FLORISTMiscellaneous06/15/2017$444.00
A LA CARTE CATERING & CAKES INMiscellaneous06/13/2017$1,660.79
A LA CARTE CATERING & CAKES INOfficial Functions06/20/2017$238.16
A LIGHT CONSTRUCTIONOther Contracted Svces/Labor06/22/2017$2,876.30
A LIGHT CONSTRUCTIONOther Contracted Svces/Labor06/22/2017$2,895.90
A LIGHT CONSTRUCTIONRepairs-Other06/27/2017$2,878.26
A LIGHT CONSTRUCTIONRepairs-Other06/27/2017$8,232.00
A LIGHT CONSTRUCTIONOther Contracted Svces/Labor06/22/2017$2,817.50
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous06/15/2017$50.00
A'LA CARTE FOOD SERVICE CONSULOfficial Functions06/20/2017$208.45
A.C.I.S.Other Contracted Svces/Labor06/06/2017$40,954.00
A.C.I.S.Repairs-Physical Plant Equipment06/06/2017$8,955.00
A.C.I.S.Service Contracts-Custodial06/08/2017$1,914.64
A.C.I.S.Service Contracts-Custodial06/08/2017$517.45
A.C.I.S.Service Contracts-Custodial06/08/2017$2,025.09
A.C.I.S.Service Contracts-Custodial06/08/2017$551.11
A.C.I.S.Service Contracts-Custodial06/08/2017$551.11
A.C.I.S.Service Contracts-Custodial06/08/2017$2,025.09
A.C.I.S.Service Contracts-Custodial06/08/2017$1,914.64
A.C.I.S.Service Contracts-Custodial06/08/2017$517.45
A.C.I.S.Service Contracts-Custodial06/08/2017$8,690.00
A.C.I.S.Service Contracts-Custodial06/08/2017$19,126.59
A.C.I.S.Repairs-Physical Plant Equipment06/15/2017$190.00
A.C.I.S.Service Contracts-Custodial06/20/2017$1,914.64
A.C.I.S.Service Contracts-Custodial06/20/2017$4,734.00
A.C.I.S.Service Contracts06/20/2017$2,025.09
A.C.I.S.Service Contracts06/20/2017$551.11
A.C.I.S.Service Contracts06/20/2017$517.45
A.C.I.S.Service Contracts06/22/2017$2,216.91
A.C.I.S.Service Contracts06/22/2017$620.38
A.C.I.S.Service Contracts06/22/2017$406.46
A.C.I.S.Service Contracts06/22/2017$2,598.88
A.C.I.S.Service Contracts06/22/2017$2,009.22
A.C.I.S.Service Contracts06/22/2017$1,420.69
A.C.I.S.Service Contracts06/22/2017$464.52
A.C.I.S.Service Contracts06/22/2017$232.26
A.C.I.S.Service Contracts06/22/2017$1,507.94
A.C.I.S.Service Contracts06/22/2017$4,175.49
A.C.I.S.Service Contracts06/22/2017$517.45
A.C.I.S.Service Contracts06/22/2017$1,914.64
A.C.I.S.Service Contracts06/22/2017$551.11
A.C.I.S.Service Contracts06/22/2017$2,025.09
A.C.I.S.Service Contracts06/22/2017$1,138.11
A.C.I.S.Service Contracts06/22/2017$1,102.22
A.C.I.S.Repairs-Buildings06/27/2017$190.00
A.C.I.S.Service Contracts06/29/2017$8,160.00
A.C.I.S.Service Contracts06/29/2017$2,454.01
AACA PARTS & SUPPLIESClassroom Supplies06/27/2017$836.00
AACRAOBooks, Booklets & Tapes06/01/2017$165.00
AACRAOPrepaid Expenditures06/06/2017$1,230.00
AACRAOPrepaid Expenditures06/15/2017$984.00
AAF INTERNATIONALHVAC Supplies06/29/2017$1,191.24
AAHHEPrepaid Expenditures06/20/2017$2,000.00
AAUW INCPrepaid Expenditures06/06/2017$175.00
AAV-ATHANS AUDIO VISUAL LLCOther Contracted Svces/Labor06/01/2017$5,690.00
ABADI ARCHITECTURE AND ACCESSIConsultant06/22/2017$400.00
ABADI ARCHITECTURE AND ACCESSIConsultant06/22/2017$465.00
ABADI ARCHITECTURE AND ACCESSIConsultant06/22/2017$450.00
ABC-CLIO, LLCBound Periodicals & Papers06/06/2017$55.59
ABC-CLIO, LLCBound Periodicals & Papers06/27/2017$56.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/13/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/13/2017$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/13/2017$17,490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/13/2017$67,028.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/13/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/13/2017$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/13/2017$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/13/2017$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts06/22/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/22/2017$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/22/2017$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/22/2017$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/22/2017$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/22/2017$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/22/2017$1,541.43
ACADEMIC CAREERS ONLINEAdvertising06/29/2017$8,100.00
ACE CASTERS INCDepartmental Supplies06/29/2017$422.17
ACHIEVING THE DREAM INCPrepaid Expenditures06/13/2017$10,000.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/15/2017$612.00
ACT INCInformation Technology Supplies06/27/2017$208.00
ACT INCTests & Testing Services06/29/2017$24.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies06/27/2017$2,825.91
ADITH SRINIVASANClearing06/29/2017$25.00
ADOBE MAX 2016Prepaid Expenditures06/22/2017$895.00
ADORAMA INCNon-Inv Computer Peripherals06/27/2017$281.76
ADORAMA INCNon-Inv Computer Peripherals06/27/2017$296.25
ADORAMA INCNon-Inv Computer Peripherals06/29/2017$49.49
ADT LLCOther Contracted Svces/Labor06/06/2017$155.97
ADT LLCOther Contracted Svces/Labor06/06/2017$440.52
ADT LLCOther Contracted Svces/Labor06/06/2017$8.82
AEI SPEAKERS BUREAUGuest Lecturer/Performer06/27/2017$2,500.00
AFSPPrinting-Brochures06/29/2017$100.00
AGAVE PLUMBING INCRepairs-Buildings06/15/2017$1,902.00
AGAVE PLUMBING INCRepairs-Buildings06/15/2017$1,457.90
AHEADSeminar/Registration Fees06/20/2017$294.00
AHEADSeminar/Registration Fees06/06/2017$745.00
AIRGAS USA LLCClassroom Supplies06/01/2017$646.20
AIRGAS USA LLCClassroom Supplies06/01/2017$214.67
AIRGAS USA LLCClassroom Supplies06/01/2017$128.08
AIRGAS USA LLCClassroom Supplies06/01/2017$483.30
AIRGAS USA LLCClassroom Supplies06/01/2017$883.37
AIRGAS USA LLCClassroom Supplies06/01/2017$200.27
AIRGAS USA LLCClassroom Supplies06/01/2017$363.32
AIRGAS USA LLCClassroom Supplies06/01/2017$311.45
AIRGAS USA LLCClassroom Supplies06/01/2017$58.60
AIRGAS USA LLCClassroom Supplies06/01/2017$521.00
AIRGAS USA LLCClassroom Supplies06/01/2017$446.17
AIRGAS USA LLCClassroom Supplies06/01/2017$54.33
AIRGAS USA LLCClassroom Supplies06/01/2017$203.67
AIRGAS USA LLCClassroom Supplies06/01/2017$481.50
AIRGAS USA LLCClassroom Supplies06/01/2017$136.05
AIRGAS USA LLCClassroom Supplies06/01/2017$209.60
AIRGAS USA LLCClassroom Supplies06/01/2017$20.68
AIRGAS USA LLCClassroom Supplies06/01/2017$21.29
AIRGAS USA LLCClassroom Supplies06/06/2017$251.31
AIRGAS USA LLCClassroom Supplies06/06/2017$191.87
AIRGAS USA LLCClassroom Supplies06/06/2017$254.71
AIRGAS USA LLCClassroom Supplies06/06/2017$282.90
AIRGAS USA LLCClassroom Supplies06/06/2017$201.80
AIRGAS USA LLCClassroom Supplies06/06/2017$72.00
AIRGAS USA LLCClassroom Supplies06/06/2017$28.00
AIRGAS USA LLCClassroom Supplies06/13/2017$49.95
AIRGAS USA LLCClassroom Supplies06/13/2017$28.85
AIRGAS USA LLCClassroom Supplies06/13/2017$36.10
AIRGAS USA LLCClassroom Supplies06/15/2017$174.44
AIRGAS USA LLCClassroom Supplies06/15/2017$14.38
AIRGAS USA LLCClassroom Supplies06/15/2017$7.30
AIRGAS USA LLCClassroom Supplies06/15/2017$6.76
AIRGAS USA LLCClassroom Supplies06/15/2017$7.36
AIRGAS USA LLCDepartmental Supplies06/20/2017$21.29
AIRGAS USA LLCFertilizers & Chemicals06/27/2017$6.86
AIRGAS USA LLCFertilizers & Chemicals06/27/2017$135.85
AKORBIOther Contracted Svces/Labor06/06/2017$751.17
ALBAMAR SEGUINOT DOMINGUEZClubs06/13/2017$96.38
ALIBRISBooks-Specialized Book Purchases06/01/2017$186.95
ALIBRISBooks-Specialized Book Purchases06/01/2017$75.90
ALIBRISBooks-Specialized Book Purchases06/01/2017$46.90
ALIBRISBooks-Specialized Book Purchases06/06/2017$21.95
ALIBRISBooks-Specialized Book Purchases06/06/2017$23.95
ALIBRISBooks-Specialized Book Purchases06/08/2017$113.95
ALLIANCE BUS GROUP INCRepairs-Vehicles06/22/2017$553.42
ALLIANCE BUS GROUP INCRepairs-Vehicles06/27/2017$409.00
ALLIED FENCE COOther Contracted Svces/Labor06/13/2017$1,500.00
ALLIED FLOW SPECIALISTS INCOther Contracted Svces/Labor06/06/2017$1,112.00
ALLIED FLOW SPECIALISTS INCOther Contracted Svces/Labor06/06/2017$85.00
ALLYSON WHITSITTGuest Lecturer/Performer06/27/2017$350.00
ALONDRA GUARDIOLADepartmental Supplies06/06/2017$65.00
ALONTI CAFE & CATERINGStaff Development06/08/2017$216.36
ALONTI CAFE & CATERINGStaff Development06/08/2017$457.02
ALONTI CAFE & CATERINGOfficial Functions06/15/2017$320.09
ALONTI CAFE & CATERINGOfficial Functions06/22/2017$286.53
ALONTI CAFE & CATERINGOfficial Functions06/27/2017$412.50
ALPS DALLASRepairs-Office Equipment06/08/2017$270.00
ALPS DALLASLRC Supplies06/20/2017$344.00
ALPS DALLASLRC Supplies06/22/2017$45.00
ALREADY GEAR INCDepartmental Supplies06/13/2017$6,040.50
ALTEX ELECTRONICS LTDNon-Inv Equipment06/06/2017$805.10
ALTEX ELECTRONICS LTDNon-Inv Equipment06/13/2017$384.65
ALTRUSA INTL OF RICHARDSON FOUPromotional Activities06/06/2017$600.00
AMATYCPrepaid Expenditures06/13/2017$508.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$32.95
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$28.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$13.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$125.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$82.06
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$126.97
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$23.95
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$10.11
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$12.48
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$27.97
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$55.90
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$49.49
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$346.39
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$42.66
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$142.62
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$286.20
AMAZON.COM LLCBooks-Specialized Book Purchases06/01/2017$42.79
AMAZON.COM LLCBooks-Specialized Book Purchases06/06/2017$28.97
AMAZON.COM LLCBooks-Specialized Book Purchases06/06/2017$8.87
AMAZON.COM LLCBooks-Specialized Book Purchases06/06/2017$294.86
AMAZON.COM LLCBooks-Specialized Book Purchases06/06/2017$16.57
AMAZON.COM LLCBooks-Specialized Book Purchases06/06/2017$12.77
AMAZON.COM LLCBooks, Booklets & Tapes06/06/2017$776.00
AMAZON.COM LLCCloud Based Services06/08/2017$1.24
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$79.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$28.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$645.88
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$23.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$28.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$19.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$9.49
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$9.89
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$18.49
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$259.06
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$207.78
AMAZON.COM LLCBooks-Specialized Book Purchases06/08/2017$50.30
AMAZON.COM LLCCloud Based Services06/08/2017$5.25
AMAZON.COM LLCBooks-Specialized Book Purchases06/15/2017$587.66
AMAZON.COM LLCBooks-Specialized Book Purchases06/15/2017$529.09
AMAZON.COM LLCLRC Supplies-Audio-Visual06/20/2017$496.12
AMAZON.COM LLCLRC Supplies-Audio-Visual06/20/2017$82.99
AMAZON.COM LLCLRC Supplies-Audio-Visual06/20/2017$51.99
AMAZON.COM LLCLRC Supplies-Audio-Visual06/20/2017$131.88
AMAZON.COM LLCDepartmental Supplies06/22/2017$48.97
AMAZON.COM LLCDepartmental Supplies06/22/2017$48.97
AMAZON.COM LLCDepartmental Supplies06/22/2017$114.99
AMAZON.COM LLCDepartmental Supplies06/22/2017$41.42
AMAZON.COM LLCOffice Supplies06/22/2017$146.99
AMAZON.COM LLCDepartmental Supplies06/27/2017$148.93
AMAZON.COM LLCDepartmental Supplies06/27/2017$17.96
AMAZON.COM LLCClassroom Supplies06/27/2017$239.00
AMAZON.COM LLCBooks, Booklets & Tapes06/27/2017$59.47
AMBIUS, LLC (21)Other Contracted Svces/Labor06/13/2017$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor06/13/2017$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/13/2017$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/13/2017$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/20/2017$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor06/20/2017$135.00
AMBIUS, LLC (21)Service Contracts06/22/2017$300.00
AMERICAN AGROPRODUCTS INCMiscellaneous06/27/2017$147.00
AMERICAN BAR ASSOCIATIONMemberships06/15/2017$334.00
AMERICAN CNCL FOR CONSTRUCTIONMemberships06/13/2017$2,750.00
AMERICAN COUNCIL ON EDUCATIONMemberships06/06/2017$5,800.00
AMERICAN COUNCIL ON EDUCATIONPrepaid Expenditures06/06/2017$3,194.00
AMERICAN EXPRESSMiscellaneous Fees06/08/2017$36.19
AMERICAN EXPRESSOfficial Functions06/13/2017$7,181.45
AMERICAN EXPRESSOfficial Functions06/13/2017$946.00
AMERICAN GOLF CARSMaintenance Supplies06/29/2017$342.07
AMERICAN IMMIGRATION LAWYERS ASeminar/Registration Fees06/13/2017$1,105.00
AMERICAN RED CROSSOther Contracted Svces/Labor06/15/2017$133.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/06/2017$2,130.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/13/2017$900.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/13/2017$3,300.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/27/2017$1,500.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions06/30/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions06/30/2017$10,410.06
AMERSOL INCRepairs-Other06/13/2017$443.25
ANGELICA J. FIELDSOther Contracted Svces/Labor06/20/2017$100.00
ANIMAL SERVICES INCService Contracts06/20/2017$1,600.00
ANIMAL SERVICES INCService Contracts06/22/2017$2,400.00
ANIMAL SERVICES INCService Contracts06/22/2017$2,400.00
ANIMAL TECHNOLOGIESClassroom Supplies06/29/2017$290.50
APCAPrepaid Expenditures06/06/2017$269.00
APCAPrepaid Expenditures06/29/2017$269.00
APCONNECTIONS INCEquipment-Special-Inventoriable06/13/2017$17,900.00
APEX SUPPLY COMPANYPlumbing Supplies06/22/2017$1,592.10
APPERSON, INCClassroom Supplies06/15/2017$168.51
APPLE INCNon-Inv Computer Equipment06/06/2017$5,544.00
APPLE INCNon-Inv Computer Peripherals06/06/2017$137.00
APPLE INCNon-Inv Computer Peripherals06/08/2017$274.00
APPLE INCNon-Inv Computer Peripherals06/22/2017$90.50
APPLE INCNon-Inv Computer Peripherals06/22/2017$99.00
APPLE INCNon-Inv Computer Peripherals06/22/2017$36.00
APPLE INCNon-Inv Computer Peripherals06/29/2017$910.00
APPLIANCE PARTS DEPOTRepairs-Buildings06/27/2017$169.89
ASCESeminar/Registration Fees06/27/2017$975.00
ASCEND LEARNINGS HOLDINGS LLCOther Contracted Svces/Labor06/15/2017$115.00
ASGA, LLCPrepaid Expenditures06/29/2017$297.00
ASHLEY M. MANISClubs06/06/2017$433.87
ASPEN CATERINGOfficial Functions06/06/2017$1,562.50
ASPEN CATERINGOfficial Functions06/15/2017$360.00
ASPEN CATERINGOfficial Functions06/20/2017$259.75
ASSEMBLY UNLIMITED INCRepairs-Other06/15/2017$135.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/27/2017$161.11
ASSOCIATED COLLEGIATE PRESSMemberships06/27/2017$139.00
ASSOCIATION FOR TALENT DEVELOPSeminar/Registration Fees06/08/2017$179.00
AT&TTelephone-Local Service06/01/2017$303.92
AT&TTelephone-Local Service06/01/2017$331.83
AT&TTelephone-Local Service06/01/2017$44.57
AT&TTelephone-Local Service06/01/2017$33.96
AT&TTelephone-Local Service06/01/2017$84.91
AT&TTelephone-Local Service06/01/2017$33.57
AT&TTelephone-Local Service06/01/2017$66.33
AT&TTelephone-Local Service06/01/2017$33.57
AT&TTelephone-Local Service06/01/2017$83.56
AT&TTelephone-Local Service06/01/2017$8,605.26
AT&TTelephone-Local Service06/01/2017$145.47
AT&TTelephone-Local Service06/01/2017$158.63
AT&TTelephone-Local Service06/08/2017$516.18
AT&TTelephone-Local Service06/08/2017$103.07
AT&TTelephone-Local Service06/08/2017$115.97
AT&TTelephone-Local Service06/08/2017$39.37
AT&TTelephone-Local Service06/08/2017$157.48
AT&TTelephone-Local Service06/08/2017$39.37
AT&TTelephone-Local Service06/08/2017$118.11
AT&TTelephone-Local Service06/13/2017$11,256.62
AT&TTelephone-Local Service06/13/2017$118.11
AT&TTelephone-Local Service06/15/2017$784.80
AT&TTelephone-Local Service06/15/2017$157.48
AT&TTelephone-Local Service06/15/2017$248.96
AT&TTelephone-Local Service06/15/2017$33.83
AT&TTelephone-Local Service06/15/2017$39.37
AT&TTelephone-Local Service06/15/2017$78.74
AT&TTelephone-Local Service06/15/2017$376.59
AT&TOther Contracted Svces/Labor06/20/2017$274.14
AT&TOther Contracted Svces/Labor06/20/2017$1,346.62
AT&TOther Contracted Svces/Labor06/20/2017$2,519.66
AT&TOther Contracted Svces/Labor06/20/2017$3,039.08
AT&TTelephone-Local Service06/20/2017$36.87
AT&TTelephone-Local Service06/22/2017$70.00
AT&TTelephone-Local Service06/22/2017$39.37
AT&TTelephone-Local Service06/22/2017$393.70
AT&TTelephone-Local Service06/22/2017$118.11
AT&TTelephone-Local Service06/22/2017$275.59
AT&TTelephone-Local Service06/22/2017$354.33
AT&TTelephone-Local Service06/22/2017$78.74
AT&TTelephone-Local Service06/27/2017$266.13
AT&TTelephone-Local Service06/27/2017$221.95
AT&TTelephone-Local Service06/27/2017$33.57
AT&TTelephone-Local Service06/29/2017$85.25
AT&TTelephone-Local Service06/29/2017$39.37
AT&TTelephone-Local Service06/29/2017$8,602.50
AT&TTelephone-Local Service06/29/2017$33.57
AT&TTelephone-Local Service06/29/2017$66.33
AT&TTelephone-Local Service06/29/2017$255.59
AT&TTelephone-Local Service06/29/2017$33.57
AT&TTelephone-Local Service06/29/2017$145.47
AT&TTelephone-Local Service06/29/2017$33.57
AT&TTelephone-Local Service06/29/2017$67.14
AT&TTelephone-Local Service06/29/2017$39.37
AT&TTelephone-Local Service06/29/2017$76.66
ATIXASeminar/Registration Fees06/29/2017$2,200.00
ATMOS ENERGY CORPORATIONUtilities-Gas06/01/2017$4,035.57
ATMOS ENERGY CORPORATIONUtilities-Gas06/01/2017$188.81
ATMOS ENERGY CORPORATIONUtilities-Gas06/01/2017$642.23
ATMOS ENERGY CORPORATIONUtilities-Gas06/01/2017$44.95
ATMOS ENERGY CORPORATIONUtilities-Gas06/06/2017$633.31
ATMOS ENERGY CORPORATIONUtilities-Gas06/08/2017$66.78
ATMOS ENERGY CORPORATIONUtilities-Gas06/08/2017$114.76
ATMOS ENERGY CORPORATIONUtilities-Gas06/20/2017$1,393.53
ATMOS ENERGY CORPORATIONUtilities-Gas06/22/2017$51.96
ATMOS ENERGY CORPORATIONUtilities-Gas06/22/2017$362.75
ATMOS ENERGY CORPORATIONUtilities-Gas06/22/2017$1,519.29
ATMOS ENERGY CORPORATIONUtilities-Gas06/29/2017$135.14
ATMOS ENERGY CORPORATIONUtilities-Gas06/29/2017$553.01
ATMOS ENERGY CORPORATIONUtilities-Gas06/29/2017$106.68
ATMOS ENERGY CORPORATIONUtilities-Gas06/29/2017$96.41
ATMOS ENERGY CORPORATIONUtilities-Gas06/29/2017$499.10
ATMOS ENERGY CORPORATIONUtilities-Gas06/29/2017$48.12
ATMOS ENERGY CORPORATIONUtilities-Gas06/29/2017$48.12
ATMOS ENERGY CORPORATIONUtilities-Gas06/29/2017$65.05
AUDIO DAWGMinor Equipment06/20/2017$3,112.00
AUDIO SOLUTIONZSeminar/Registration Fees06/15/2017$199.00
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment06/22/2017$131.25
AUDIO-VIDEOGRAPHICS INCOther Contracted Svces/Labor06/20/2017$1,868.85
AUSTIN TURF & TRACTORRepairs-Vehicles06/08/2017$54.69
AUSTIN TURF & TRACTORRepairs-Vehicles06/08/2017$780.69
AUSTIN TURF & TRACTORRepairs-Vehicles06/08/2017$57.53
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/20/2017$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/22/2017$417.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/27/2017$215.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/27/2017$1,065.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/27/2017$1,077.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor06/22/2017$453.05
AUTOZONEClassroom Supplies06/13/2017$317.86
AUTOZONEClassroom Supplies06/13/2017$130.00
AUTOZONEClassroom Supplies06/13/2017$26.99
AUTOZONEClassroom Supplies06/13/2017$5.72
AUTOZONEClassroom Supplies06/13/2017$17.18
AUTOZONEClassroom Supplies06/13/2017$152.99
AUTOZONEClassroom Supplies06/13/2017$79.99
AUTOZONEClassroom Supplies06/13/2017$1.96
AUTOZONEClassroom Supplies06/13/2017$99.98
AUTOZONEClassroom Supplies06/13/2017$27.83
AUTOZONEClassroom Supplies06/13/2017$309.50
AUTOZONEClassroom Supplies06/13/2017$49.40
AUTOZONEClassroom Supplies06/13/2017$29.54
AUTOZONEClassroom Supplies06/13/2017$599.32
AUTOZONEClassroom Supplies06/13/2017($799.99)
AUTOZONEClassroom Supplies06/13/2017$1,029.93
AUTOZONEClassroom Supplies06/13/2017$799.99
AUTOZONEClassroom Supplies06/13/2017$47.88
AUTOZONEClassroom Supplies06/13/2017($63.31)
AUTOZONEClassroom Supplies06/13/2017$49.99
AUTOZONEClassroom Supplies06/13/2017$79.99
AUTOZONEClassroom Supplies06/13/2017$26.54
AUTOZONEClassroom Supplies06/13/2017$249.90
AUTOZONEClassroom Supplies06/13/2017$11.81
AUTOZONEClassroom Supplies06/13/2017$209.89
AUTOZONEClassroom Supplies06/13/2017($119.99)
AUTOZONEClassroom Supplies06/13/2017$2.89
AUTOZONEClassroom Supplies06/13/2017$10.17
AUTOZONEClassroom Supplies06/13/2017$4.24
AUTOZONEClassroom Supplies06/13/2017$119.99
AVES AUDIO VISUAL SYSTEMS INCEquip.-Instructional06/06/2017$25,835.01
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment06/15/2017$1,163.00
AVID CENTERPrepaid Expenditures06/13/2017$4,318.00
AVID CENTERSeminar/Registration Fees06/27/2017$1,520.00
AZNMADE LLCGuest Lecturer/Performer06/27/2017$200.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/13/2017$15.16
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/13/2017$358.38
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/13/2017$30.09
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/20/2017$511.87
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/20/2017$23.76
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/20/2017($23.76)
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/27/2017$238.36
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/27/2017$357.54
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/27/2017$1,223.90
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/27/2017$772.87
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/29/2017$61.60
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/29/2017$127.50
BADGE-A-MINITDepartmental Supplies06/13/2017$366.94
BAKEMARK USAClassroom Supplies06/06/2017$613.04
BAKEMARK USAClassroom Supplies06/06/2017$853.44
BAKEMARK USAClassroom Supplies06/06/2017$1,053.46
BAKEMARK USAClassroom Supplies06/27/2017$810.14
BALCH SPRINGS CHAMBER OF COMMEPromotional Activities06/06/2017$175.00
BALLOONS AND MOREDepartmental Supplies06/01/2017$169.00
BARCELONA SPORTING GOODS INCDepartmental Supplies06/06/2017$4,170.50
BARCELONA SPORTING GOODS INCClubs06/20/2017$512.18
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes06/13/2017$360.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes06/13/2017$995.61
BATTERIES PLUSMaintenance Supplies06/06/2017$909.00
BATTERIES PLUS #629Repairs-Buildings06/15/2017$147.60
BAYMONT INN & SUITESClubs06/06/2017$5,539.38
BELLWETHER EDUCATION PARTNERSOther Contracted Svces/Labor06/20/2017$24,250.00
BEN E KEITH COMPANYClassroom Supplies06/06/2017$877.21
BEN E KEITH COMPANYClassroom Supplies06/20/2017$619.92
BEST BUYDepartmental Supplies06/29/2017$288.94
BETHANY ELAINE THOMASGuest Lecturer/Performer06/27/2017$350.00
BIBLIOTHECA LLCService Contracts06/06/2017$1,625.40
BICSIMemberships06/13/2017$165.00
BICYCLES PLUS INCDepartmental Supplies06/08/2017$509.23
BIG HIT PRODUCTIONS INCPrinting-Other06/15/2017$124.00
BIG HIT PRODUCTIONS INCPrinting-Other06/15/2017$89.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture06/08/2017$125,498.01
BLACK BUSINESS DIRECTORY LLCAdvertising06/06/2017$950.00
BLACK BUSINESS DIRECTORY LLCAdvertising06/15/2017$650.00
BLACKBOARD WORLD 2016Seminar/Registration Fees06/06/2017$500.00
BLACKBOARD WORLD 2016Seminar/Registration Fees06/06/2017$500.00
BLACKBOARD WORLD 2016Seminar/Registration Fees06/06/2017$500.00
BLUE MESA GRILLStaff Development06/08/2017$260.40
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts06/15/2017$6,804.00
BONITA M. ALTUSOther Contracted Svces/Labor06/15/2017$250.00
BOOTH MEDICAL EQUIPMENT CO INCEquip.-Instructional06/08/2017$11,975.00
BOWLMOR DALLASField Trips06/13/2017$917.13
BREATHE DIVERSITYGuest Lecturer/Performer06/27/2017$3,850.00
BRICK STEELClassroom Supplies06/22/2017$5,385.26
BRIDGES ELECTRIC INCRepairs-Other06/15/2017$728.19
BRIDGES TRANSITIONS COCopyrights, Royalties & Licens06/13/2017$847.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor06/08/2017$1,763.28
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/15/2017$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/22/2017$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/22/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/22/2017$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds06/27/2017$3,900.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor06/29/2017$500.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor06/29/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor06/29/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor06/29/2017$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor06/29/2017$1,050.00
BRUCE RICHARD COLEMANOther Contracted Svces/Labor06/29/2017$100.00
BRYAN F. ERICSONTests & Testing Services06/08/2017$990.00
BSN SPORTS LLCDepartmental Supplies06/15/2017$424.92
BSN SPORTS LLCDepartmental Supplies06/15/2017$183.62
BSN SPORTS LLCDepartmental Supplies06/20/2017$1,409.97
BSN SPORTS LLCClearing06/27/2017$413.84
BSN SPORTS LLCClassroom Supplies06/29/2017$387.17
BUFFALO CONTRACT INCRepairs-Buildings06/06/2017$221.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor06/29/2017$803.00
BUSINESS INTERIORSClassroom Supplies06/06/2017$224.00
BUSINESS INTERIORSOther Contracted Svces/Labor06/15/2017$135.00
BUSINESS INTERIORSMinor Furniture06/29/2017$1,665.80
BUZZ PRINTCopying-Print Shop06/06/2017$383.00
BUZZ PRINTCopying-Print Shop06/06/2017$301.00
BUZZ PRINTPrinting-Brochures06/08/2017$387.00
BUZZ PRINTPrinting-Brochures06/13/2017$315.00
BUZZ PRINTCopying-Print Shop06/15/2017$795.00
BUZZ PRINTCopying-Print Shop06/22/2017$180.00
BUZZ PRINTCopying-Print Shop06/27/2017$192.00
C & K WATER SPECIALISTS LLCRepairs-Physical Plant Equipment06/13/2017$991.00
C&T SUBS INCStaff Development06/13/2017$57.00
C&T SUBS INCRefreshments06/22/2017$68.64
C&T SUBS INCRefreshments06/22/2017$656.78
C&T SUBS INCRefreshments06/22/2017$426.22
C&T SUBS INCRefreshments06/22/2017$68.00
C&T SUBS INCRefreshments06/27/2017$249.34
C&T SUBS INCRefreshments06/29/2017$406.99
C&T SUBS INCRefreshments06/29/2017$566.19
C&T SUBS INCRefreshments06/29/2017$357.50
C&T SUBS INCRefreshments06/29/2017$437.35
C&T SUBS INCRefreshments06/29/2017$431.12
CAAHEPPrepaid Expenditures06/06/2017$550.00
CAAHEPMemberships06/15/2017$550.00
CAAHEPPrepaid Expenditures06/29/2017$550.00
CACO ARCHITECTURE LLCConsultant06/20/2017$42,476.19
CAEL - 1999 CONFERENCESeminar/Registration Fees06/06/2017$1,630.00
CALDERON TEXTILES LLCNon-Inv Equipment06/13/2017$797.14
CAREER & TECHNOLOGY ASSN OF TXMemberships06/13/2017$525.00
CAREER & TECHNOLOGY ASSN OF TXMemberships06/15/2017$175.00
CAREER TECH SERVICES INCConsultant06/13/2017$1,305.00
CAREER TECH SERVICES INCConsultant06/27/2017$2,020.00
CARLA MORLOCKOther Contracted Svces/Labor06/20/2017$300.00
CARNEGIE MELLON UNIVERSITYSeminar/Registration Fees06/08/2017$2,500.00
CAROL A. HOWERTONOther Contracted Svces/Labor06/22/2017$150.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/01/2017$1,021.02
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/06/2017$190.75
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/06/2017$114.61
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/08/2017$829.71
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/08/2017$941.17
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/13/2017$206.21
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/13/2017$70.39
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/13/2017$106.40
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/13/2017$1,235.22
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/13/2017$849.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/22/2017$28.76
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/22/2017$6,248.43
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/22/2017$541.53
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/22/2017$67.61
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/22/2017$3,693.20
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/22/2017$121.60
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/27/2017$145.03
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/27/2017$86.79
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/27/2017$68.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/27/2017$289.27
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/27/2017$1,008.00
CAROLINA BIOLOGICAL SUPPLY CODepartmental Supplies06/29/2017$788.50
CAROLINA BIOLOGICAL SUPPLY CODepartmental Supplies06/29/2017$82.44
CASHEBooks, Booklets & Tapes06/27/2017$85.00
CASTRO ROOFING OF TEXAS LLCOther Contracted Svces/Labor06/15/2017$1,198.61
CASTRO ROOFING OF TEXAS LLCOther Contracted Svces/Labor06/22/2017$700.60
CATHERINE N. LUSTEROther Contracted Svces/Labor06/20/2017$100.00
CATTLEDOG PUBLISHINGSeminar/Registration Fees06/13/2017$330.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor06/06/2017$240.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor06/13/2017$2,360.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/01/2017$11.80
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/08/2017$84,886.80
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/08/2017$12,036.12
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/08/2017$80,540.32
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/08/2017$7,213.68
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/08/2017$68,055.94
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/15/2017$54,680.14
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/15/2017$49,744.30
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/15/2017$59,732.60
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/20/2017$75,535.20
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/29/2017$12.04
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/29/2017$9,041.03
CBT NUGGETS, LLCNon-Inv Software06/29/2017$4,474.56
CCHAMemberships06/27/2017$950.00
CDW GOVERNMENTNon-Inv Equipment06/01/2017$474.99
CDW GOVERNMENTNon-Inv Equipment06/01/2017$17.81
CDW GOVERNMENTNon-Inv Computer Peripherals06/06/2017$974.00
CDW GOVERNMENTNon-Inv Computer Peripherals06/06/2017$38.00
CDW GOVERNMENTNon-Inv Computer Peripherals06/06/2017$778.66
CDW GOVERNMENTNon-Inv Computer Peripherals06/06/2017$176.27
CDW GOVERNMENTNon-Inv Computer Peripherals06/08/2017$740.00
CDW GOVERNMENTNon-Inv Computer Peripherals06/08/2017$255.84
CDW GOVERNMENTNon-Inv Computer Peripherals06/08/2017$29.25
CDW GOVERNMENTNon-Inv Computer Peripherals06/08/2017$28.95
CDW GOVERNMENTLRC Supplies-Audio-Visual06/13/2017$128.00
CDW GOVERNMENTMinor Equipment06/15/2017$1,210.00
CDW GOVERNMENTMinor Equipment06/15/2017$265.20
CDW GOVERNMENTInfo. Tech.-Maintenance & Repair06/20/2017$64.69
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$313,647.11
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$197.00
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$349.97
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$172.00
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$28.00
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$120.00
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$66.12
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$21.15
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$40.00
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017($1,210.00)
CDW GOVERNMENTPrepaid Asset-License Agreement06/29/2017$92.86
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building06/06/2017$15,967.04
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building06/06/2017$15,967.04
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building06/29/2017$15,967.04
CEDAR HILL CHAMBER OF COMMERCEAdvertising06/22/2017$400.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/01/2017$19.62
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/08/2017$30.39
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/15/2017$12.45
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/22/2017$954.36
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/22/2017$34.90
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/27/2017$143.40
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/27/2017$181.70
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/29/2017$30.56
CENTRAL ENGINEERING SUPPLYHVAC Supplies06/29/2017$140.33
CEZANNE QUARTETGuest Lecturer/Performer06/27/2017$600.00
CHANSEN MEDIA GROUP INCAdvertising06/15/2017$1,600.00
CHARLES F. SALVAGGIOGuest Lecturer/Performer06/27/2017$350.00
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor06/06/2017$347.58
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor06/08/2017$481.71
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor06/13/2017$58.31
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor06/13/2017$371.93
CHARTER COMMUNICATIONS HOLDINGDepartmental Supplies06/15/2017$84.47
CHARTER COMMUNICATIONS HOLDINGTelephone-Local Service06/15/2017$432.26
CHARTER COMMUNICATIONS HOLDINGTelephone-Local Service06/20/2017$95.86
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor06/22/2017$205.56
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor06/27/2017$350.74
CHARTWELLSField Trips06/15/2017$360.00
CHEFS FOR FARMERS, LLCAdvertising06/13/2017$2,500.00
CHEFS PRODUCE DALLAS INCClassroom Supplies06/06/2017$337.16
CHEFS PRODUCE DALLAS INCClassroom Supplies06/06/2017$37.31
CHEFS PRODUCE DALLAS INCClassroom Supplies06/06/2017$122.39
CHEFS PRODUCE DALLAS INCClassroom Supplies06/06/2017$106.76
CHEFS PRODUCE DALLAS INCClassroom Supplies06/08/2017$438.11
CHEFS PRODUCE DALLAS INCFood & Related Supplies06/13/2017$176.75
CHEFS PRODUCE DALLAS INCFood & Related Supplies06/13/2017$198.16
CHEFS PRODUCE DALLAS INCFood & Related Supplies06/20/2017$380.22
CHEFS PRODUCE DALLAS INCFood & Related Supplies06/20/2017$84.41
CHEFS PRODUCE DALLAS INCClassroom Supplies06/27/2017$134.52
CHEFS PRODUCE DALLAS INCFood & Related Supplies06/29/2017$427.15
CHEFS PRODUCE DALLAS INCFood & Related Supplies06/29/2017$86.00
CHEFS PRODUCE DALLAS INCFood & Related Supplies06/29/2017$30.00
CHERYLE LYNN JOHNSGuest Lecturer/Performer06/20/2017$2,000.00
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense06/06/2017$546.65
CHICK-FIL-A AT ABRAMS & LBJRefreshments06/29/2017$321.40
CHILD CARE RESOURCES INCOther Contracted Svces/Labor06/22/2017$228.40
CHILD CARE RESOURCES INCOther Contracted Svces/Labor06/27/2017$210.79
CHILD CARE RESOURCES INCOther Contracted Svces/Labor06/27/2017$482.64
CHRISTAL VISION INCMinor Equipment06/22/2017$4,474.40
CICI'S PIZZAField Trips06/13/2017$315.00
CINTAS CORPORATIONDepartmental Supplies06/08/2017$112.61
CINTAS CORPORATIONOffice Supplies06/13/2017$276.16
CINTAS CORPORATIONClassroom Supplies06/15/2017$78.49
CINTAS CORPORATIONOffice Supplies06/22/2017$56.02
CINTAS CORPORATIONOffice Supplies06/22/2017$44.43
CINTAS CORPORATIONDepartmental Supplies06/27/2017$75.21
CINTAS CORPORATIONDepartmental Supplies06/29/2017$60.80
CITIBANK N AOther Contracted Svces/Labor06/06/2017$1,372.81
CITIBANK N ATravel-Out of Area06/15/2017$4,324.94
CITIBANK N ATravel-Out of Area06/20/2017$1,986.04
CITIBANK N ATravel-Out of Area06/20/2017$2,152.91
CITIBANK N ATravel-Out of Area06/20/2017$9,876.33
CITIBANK N ATravel-Out of Area06/20/2017$1,549.71
CITIBANK N ATravel-Out of Area06/22/2017$8,304.42
CITIBANK N ATravel-Out of Area06/27/2017$7,655.67
CITIZENS' ADVOCATEAdvertising06/15/2017$85.00
CITY GARAGERepairs-Vehicles06/01/2017$103.99
CITY GARAGERepairs-Vehicles06/13/2017$66.89
CITY GARAGERepairs-Vehicles06/29/2017$222.57
CITY OF CARROLLTONPrepaid Expenditures06/29/2017$5,000.00
CITY OF CEDAR HILLUtilities-Water06/29/2017$1,266.19
CITY OF CEDAR HILLUtilities-Water06/29/2017$30.21
CITY OF COPPELLUtilities-Water06/15/2017$1,226.75
CITY OF COPPELLUtilities-Water06/15/2017$81.75
CITY OF COPPELLUtilities-Water06/15/2017$20.00
CITY OF COPPELLUtilities-Water06/15/2017$20.00
CITY OF COPPELLUtilities-Water06/15/2017$83.25
CITY OF DALLASUtilities-Water06/01/2017$177.58
CITY OF DALLASUtilities-Water06/01/2017$681.92
CITY OF DALLASUtilities-Water06/01/2017$764.57
CITY OF DALLASUtilities-Water06/01/2017$546.97
CITY OF DALLASUtilities-Water06/01/2017$361.35
CITY OF DALLASUtilities-Water06/01/2017$1,082.57
CITY OF DALLASUtilities-Water06/01/2017$418.08
CITY OF DALLASUtilities-Water06/01/2017$614.09
CITY OF DALLASUtilities-Water06/01/2017$293.46
CITY OF DALLASUtilities-Water06/01/2017$3,241.45
CITY OF DALLASMiscellaneous Fees06/06/2017$94.00
CITY OF DALLASUtilities-Water06/06/2017$800.82
CITY OF DALLASUtilities-Water06/06/2017$1,437.82
CITY OF DALLASUtilities-Water06/06/2017$766.15
CITY OF DALLASUtilities-Water06/06/2017$1,090.86
CITY OF DALLASUtilities-Water06/06/2017$783.52
CITY OF DALLASUtilities-Water06/06/2017$74.90
CITY OF DALLASUtilities-Water06/08/2017$1,945.43
CITY OF DALLASUtilities-Water06/08/2017$1,548.72
CITY OF DALLASUtilities-Water06/08/2017$961.04
CITY OF DALLASUtilities-Water06/08/2017$5,982.07
CITY OF DALLASUtilities-Water06/08/2017$1,058.05
CITY OF DALLASUtilities-Water06/08/2017$63.96
CITY OF DALLASStaff Development06/13/2017$18,284.00
CITY OF DALLASUtilities-Water06/15/2017$646.76
CITY OF DALLASUtilities-Water06/15/2017$247.11
CITY OF DALLASUtilities-Water06/20/2017$1,035.09
CITY OF DALLASUtilities-Water06/20/2017$2,707.79
CITY OF DALLASUtilities-Water06/20/2017$1,593.48
CITY OF DALLASUtilities-Water06/20/2017$1,796.79
CITY OF DALLASUtilities-Water06/20/2017$5,960.87
CITY OF DALLASUtilities-Water06/20/2017$548.00
CITY OF DALLASUtilities-Water06/20/2017$31.98
CITY OF DALLASUtilities-Water06/20/2017$772.43
CITY OF DALLASUtilities-Water06/20/2017$1,908.92
CITY OF DALLASUtilities-Water06/20/2017$2,587.30
CITY OF DALLASUtilities-Water06/20/2017$2,486.58
CITY OF DALLASUtilities-Water06/20/2017$2,079.39
CITY OF DALLASUtilities-Water06/22/2017$1,546.45
CITY OF DALLASUtilities-Water06/29/2017$725.54
CITY OF DALLASUtilities-Water06/29/2017$2,095.46
CITY OF DALLASUtilities-Water06/29/2017$1,104.52
CITY OF DALLASUtilities-Water06/29/2017$768.85
CITY OF DALLASUtilities-Water06/29/2017$140.82
CITY OF DALLASUtilities-Water06/29/2017$31.98
CITY OF DALLASUtilities-Water06/29/2017$19.66
CITY OF DALLASUtilities-Water06/29/2017$1,307.89
CITY OF DALLASUtilities-Water06/29/2017$371.42
CITY OF DALLASUtilities-Water06/29/2017$259.87
CITY OF DALLASUtilities-Water06/29/2017$852.46
CITY OF DALLASUtilities-Water06/29/2017$3,179.47
CITY OF DALLASUtilities-Water06/29/2017$291.06
CITY OF DALLASUtilities-Water06/29/2017$1,647.65
CITY OF DALLASUtilities-Water06/29/2017$696.65
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/27/2017$1,326.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/29/2017$228.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/29/2017$2,828.80
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/29/2017$2,828.80
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/29/2017$3,182.40
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/29/2017$2,298.40
CITY OF FARMERS BRANCHPrepaid Expenditures06/06/2017$200.00
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$1,488.72
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$3,002.20
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$3,434.64
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$634.92
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$284.53
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$590.25
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$2,357.09
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$2,557.22
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$418.70
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$138.00
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$367.49
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$746.62
CITY OF FARMERS BRANCHUtilities-Water06/22/2017$1,525.12
CITY OF GARLANDUtilities-Water06/15/2017$1,551.66
CITY OF IRVING, TEXASUtilities-Water06/06/2017$130.76
CITY OF IRVING, TEXASUtilities-Water06/06/2017$7,320.18
CITY OF IRVING, TEXASUtilities-Water06/06/2017$130.76
CITY OF IRVING, TEXASUtilities-Water06/15/2017$239.10
CITY OF IRVING, TEXASUtilities-Water06/15/2017$1,203.01
CITY OF IRVING, TEXASUtilities-Water06/15/2017$89.74
CITY OF IRVING, TEXASUtilities-Water06/29/2017$3,363.85
CITY OF IRVING, TEXASUtilities-Water06/29/2017$130.76
CITY OF IRVING, TEXASUtilities-Water06/29/2017$130.76
CITY OF LANCASTERUtilities-Water06/20/2017$5,875.93
CITY OF MESQUITE HEALTH OFFICEMiscellaneous Fees06/06/2017$200.00
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$1,100.88
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$2,092.09
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$212.77
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$7,648.50
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$13.00
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$9,977.80
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$215.14
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$305.13
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$56.49
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$88.77
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$140.70
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$510.04
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$56.25
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$166.06
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$76.53
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$10,807.60
CITY OF MESQUITE UTILITIESUtilities-Water06/06/2017$326.44
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$2,404.34
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$1,036.27
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$10,979.05
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$241.19
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$205.67
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$6,431.67
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$3,555.93
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$13.00
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$107.23
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$170.15
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$346.57
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$83.21
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$134.93
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$467.41
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$56.25
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$1,133.71
CITY OF MESQUITE UTILITIESUtilities-Water06/29/2017$62.06
CLASSY CLEANERSMiscellaneous06/29/2017$56.00
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles06/08/2017$69.20
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles06/08/2017$538.90
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles06/15/2017$433.06
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles06/15/2017$389.91
CLEAR CHANNEL OUTDOORAdvertising06/13/2017$54,693.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment06/06/2017$150.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment06/06/2017$600.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment06/06/2017$150.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment06/06/2017$1,375.00
CNCL FOR EARLY CHILDHOOD PROF'Books, Booklets & Tapes06/06/2017$966.53
COAEMSPPrepaid Expenditures06/06/2017$1,700.00
COCKRELL ENOVATIONOffice Supplies06/01/2017$336.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$400.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$114.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$200.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$68.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$66.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$96.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$144.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$480.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$384.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$50.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$384.00
COCKRELL ENOVATIONOffice Supplies06/06/2017$144.00
COCKRELL ENOVATIONPrinting-Brochures06/08/2017$48.00
COCKRELL ENOVATIONPrinting-Brochures06/08/2017$48.00
COCKRELL ENOVATIONPrinting-Brochures06/08/2017$144.00
COCKRELL ENOVATIONPrinting-Brochures06/08/2017$96.00
COCKRELL ENOVATIONPrinting-Brochures06/08/2017$144.00
COCKRELL ENOVATIONPrinting-Brochures06/08/2017$130.86
COCKRELL ENOVATIONOffice Supplies06/15/2017$68.00
COCKRELL ENOVATIONOffice Supplies06/15/2017$50.00
COCKRELL ENOVATIONOffice Supplies06/15/2017$48.00
COCKRELL ENOVATIONOffice Supplies06/15/2017$240.00
COCKRELL ENOVATIONOffice Supplies06/15/2017$96.00
COCKRELL ENOVATIONOffice Supplies06/15/2017$250.00
COCKRELL ENOVATIONOffice Supplies06/15/2017$48.00
COCKRELL ENOVATIONPrinting-Other06/20/2017$50.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$48.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$336.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$350.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$50.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$50.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$100.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$336.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$136.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$48.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$310.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$136.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$66.00
COCKRELL ENOVATIONPrinting-Other06/22/2017$50.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$50.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$48.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$50.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$66.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$48.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$310.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$100.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$737.43
COCKRELL ENOVATIONPrinting-Other06/29/2017$48.00
COCKRELL ENOVATIONPrinting-Other06/29/2017$50.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/20/2017$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/20/2017$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/20/2017$4,000.00
COLLEGE MEDIA ASSOCIATIONMemberships06/13/2017$150.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees06/08/2017$35.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees06/08/2017$25.00
COLLIN COUNTY COURT CAFERefreshments06/01/2017$323.00
COLLIN COUNTY COURT CAFEMiscellaneous06/06/2017$635.80
COLORDYNAMICS INCPrinting-Brochures06/08/2017$2,263.00
COMBASEPrepaid Expenditures06/15/2017$3,600.00
COMMUNITY COLLEGE BUSINESS OFFPrepaid Expenditures06/27/2017$595.00
COMMUNITY COLLEGE WEEKAdvertising06/13/2017$1,300.00
COMPANSOLCopyrights, Royalties & Licens06/20/2017$399.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/08/2017$615.50
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/13/2017$3,114.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/27/2017$31.60
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/27/2017$134.32
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/27/2017$34.36
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/27/2017$355.68
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes06/27/2017$682.94
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax06/12/2017$881.22
CONSTANT CONTACT INCNon-Inv Software06/15/2017$504.00
CONSTANT CONTACT INCAdvertising06/29/2017$1,890.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/20/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/20/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/20/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/20/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/20/2017$672.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/20/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/20/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/20/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/22/2017$1,680.00
CONTROL CONCEPTS INCRepairs-Physical Plant Equipment06/08/2017$850.00
CONTROL CONCEPTS INCRepairs-Other06/27/2017$574.25
CONTROL CONCEPTS INCRepairs-Other06/27/2017$975.80
CONVERGINT TECHNOLOGIES LLCEquipment-Physical Plant-Inventoriable06/08/2017$24,678.00
CONVERGINT TECHNOLOGIES LLCEquipment-Physical Plant-Inventoriable06/08/2017$23,755.50
COOPERATIVE EDUCATION & INTERNSeminar/Registration Fees06/06/2017$770.00
COPPELL CHAMBER OF COMMERCEMiscellaneous06/13/2017$799.00
CORNELIA D. PETERSONOther Contracted Svces/Labor06/20/2017$150.00
CORNERSTONE LEADERSHIP INSTITUBooks, Booklets & Tapes06/13/2017$36.90
COTTON COMMERCIAL USA INCOther Contracted Svces/Labor06/06/2017$1,558.80
COUNCIL FOR HIGHER EDUCATION APrepaid Expenditures06/15/2017$1,800.00
COWBOY TOYOTA AG LLC DBAClassroom Supplies06/15/2017$302.40
COWBOY TOYOTA AG LLC DBAClassroom Supplies06/20/2017$155.45
CPP INCTests & Testing Services06/22/2017$279.30
CREATIVE MEDIA DESIGNOther Contracted Svces/Labor06/01/2017$5,000.00
CREATIVE WATER GARDENSDepartmental Supplies06/13/2017$831.94
CRISTINA CAPETILLOGrant Participant Supplies06/06/2017$89.78
CRITERION PICTURES USAGuest Lecturer/Performer06/08/2017$690.00
CRITICAL MENTION INCCopyrights, Royalties & Licens06/20/2017$700.00
CRO CATERINGClubs06/06/2017$584.81
CRO CATERINGStaff Development06/20/2017$183.24
CRO CATERINGStaff Development06/20/2017$623.63
CRO CATERINGRefreshments06/27/2017$138.60
CRO CATERINGRefreshments06/27/2017$138.60
CRO CATERINGRefreshments06/27/2017$138.60
CRO CATERINGRefreshments06/27/2017$138.60
CROWN TROPHY #95Departmental Supplies06/06/2017$20.00
CROWN TROPHY #95Departmental Supplies06/15/2017$25.00
CROWN TROPHY #95Departmental Supplies06/20/2017$5.00
CROWN TROPHY #95Departmental Supplies06/29/2017$10.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees06/29/2017$775.00
CUMULUS DALLASAdvertising06/13/2017$9,095.00
CUMULUS DALLASAdvertising06/13/2017$5,848.00
CUMULUS DALLASAdvertising06/22/2017$4,547.50
CUPA-HRPeriodicals & Newspapers06/08/2017$165.00
CUSTOMGUIDE INCCopyrights, Royalties & Licens06/01/2017$5,495.00
CYNMAR LLCClassroom Supplies06/15/2017$440.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor06/20/2017$1,800.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor06/22/2017$5,800.00
DAILY COMMERCIAL RECORD, INCAdvertising06/01/2017$77.00
DAILY COMMERCIAL RECORD, INCAdvertising06/13/2017$79.20
DAILY COMMERCIAL RECORD, INCAdvertising06/27/2017$74.80
DALLAS BAR ASSOCIATIONMemberships06/08/2017$120.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers06/15/2017$110.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee06/08/2017$280,952.00
DALLAS COUNTYVehicle Operating Expense06/01/2017$14.25
DALLAS COUNTYRepairs-Vehicles06/06/2017$16.75
DALLAS COUNTYVehicle Operating Expense06/20/2017$14.25
DALLAS COUNTYVehicle Operating Expense06/20/2017$14.25
DALLAS COUNTYVehicle Operating Expense06/20/2017$14.25
DALLAS COUNTYVehicle Operating Expense06/20/2017$14.25
DALLAS COUNTYVehicle Operating Expense06/20/2017$14.25
DALLAS COUNTYVehicle Operating Expense06/20/2017$14.25
DALLAS COUNTY SCHOOLSField Trips06/06/2017$354.00
DALLAS COUNTY SCHOOLSField Trips06/13/2017$497.33
DALLAS COUNTY SCHOOLSField Trips06/13/2017$569.33
DALLAS COUNTY SCHOOLSField Trips06/13/2017$500.00
DALLAS COUNTY SCHOOLSField Trips06/13/2017$811.34
DALLAS COUNTY SCHOOLSField Trips06/22/2017$592.00
DALLAS COUNTY SCHOOLSField Trips06/22/2017$291.33
DALLAS COUNTY SCHOOLSField Trips06/29/2017$330.67
DALLAS MAIN LPRental/Lease-Building06/27/2017$22,700.64
DALLAS OBSERVER LPAdvertising06/01/2017$1,500.00
DALLAS OBSERVER LPAdvertising06/15/2017$1,500.00
DALLAS OBSERVER LPAdvertising06/27/2017$5,700.00
DALLAS STEEL DRUMS INCClassroom Supplies06/27/2017$480.00
DALLAS WORLD AQUARIUMField Trips06/06/2017$230.00
DALLAS WORLD AQUARIUMField Trips06/13/2017$717.75
DANIEL R. BARTHOLOMEWRental/Lease-Building06/08/2017$3,810.00
DANIEL R. BARTHOLOMEWRental/Lease-Building06/27/2017$3,300.00
DARR EQUIPMENT LPEquipment-Physical Plant-Inventoriable06/01/2017$23,939.00
DART/DALLAS AREA RAPID TRANSITStudent Bus Passes06/06/2017$1,200.00
DART/DALLAS AREA RAPID TRANSITClearing06/13/2017$1,010.00
DATA PROJECTIONS INCNon-Inv Equipment06/29/2017$1,932.47
DATA PROJECTIONS INCNon-Inv Equipment06/29/2017$4,605.31
DATA PROJECTIONS INCNon-Inv Equipment06/29/2017$4,605.31
DATA PROJECTIONS INCNon-Inv Equipment06/29/2017$1,448.52
DAVID M. SMITHGuest Lecturer/Performer06/27/2017$150.00
DCC INCFertilizers & Chemicals06/01/2017$576.64
DCC INCFertilizers & Chemicals06/01/2017$590.72
DCC INCFertilizers & Chemicals06/01/2017$744.64
DCC INCWater Treatment Chemicals06/08/2017$674.73
DCC INCWater Treatment Chemicals06/08/2017$561.60
DCC INCFertilizers & Chemicals06/22/2017$728.00
DCC INCFertilizers & Chemicals06/22/2017$628.00
DCC INCFertilizers & Chemicals06/22/2017$126.00
DCC INCWater Treatment Chemicals06/27/2017$702.00
DCCCD FOUNDATION INCClearing06/20/2017$861.00
DCCCD FOUNDATION INCClearing06/29/2017$1,148.90
DCMM RENTAL ONE LTD DBARental/Lease-Other06/08/2017$166.50
DCMM RENTAL ONE LTD DBARental/Lease-Other06/08/2017$166.50
DCMM RENTAL ONE LTD DBARental/Lease-Other06/20/2017$138.75
DEAF ACTION CENTEROther Contracted Svces/Labor06/01/2017$247.50
DEAF ACTION CENTEROther Contracted Svces/Labor06/01/2017$247.50
DEAF ACTION CENTEROther Contracted Svces/Labor06/01/2017$110.00
DEAF ACTION CENTEROther Contracted Svces/Labor06/01/2017$137.50
DEAF ACTION CENTEROther Contracted Svces/Labor06/01/2017$137.50
DEAF ACTION CENTEROther Contracted Svces/Labor06/15/2017$315.00
DEAF ACTION CENTEROther Contracted Svces/Labor06/15/2017$315.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/06/2017$943.09
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/15/2017$260.17
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/20/2017$855.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/20/2017$297.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/20/2017$148.50
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/20/2017$297.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/20/2017$148.50
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/20/2017$148.50
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/22/2017$198.80
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/22/2017$173.45
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/22/2017$101.76
DEBORAH K. CRESAPOther Contracted Svces/Labor06/15/2017$150.00
DEBRA J. SHINGLEDECKEROther Contracted Svces/Labor06/22/2017$150.00
DEBRA JENSONRental/Lease-Other06/15/2017$433.22
DEDMAN FACILITY GROUP INCConstruction Management06/01/2017$900.00
DEEN IMPLEMENT COMaintenance Supplies06/01/2017$254.12
DEEN IMPLEMENT COMaintenance Supplies06/01/2017$220.81
DEEN IMPLEMENT COEquipment-Physical Plant-Inventoriable06/20/2017$7,990.50
DEEN IMPLEMENT COMaintenance Supplies06/29/2017$305.19
DELL MARKETING LPNon-Inv Computer Peripherals06/15/2017$405.96
DELL MARKETING LPNon-Inv Computer Peripherals06/20/2017$1,695.25
DELL MARKETING LPNon-Inv Computer Peripherals06/20/2017$1,664.51
DELL MARKETING LPMinor Equipment06/22/2017$2,208.80
DELL MARKETING LPMinor Equipment06/22/2017$44,186.48
DELL MARKETING LPMinor Equipment06/29/2017$54,629.91
DEMCO INCOther Contracted Svces/Labor06/20/2017$49.94
DEMCO INCOther Contracted Svces/Labor06/22/2017$41.94
DEMCO INCOther Contracted Svces/Labor06/27/2017$108.21
DEMCO INCLRC Supplies06/29/2017$496.68
DEMCO INCLRC Supplies06/29/2017($14.96)
DENNIS J. REEVERPostage & Freight06/08/2017$25.00
DENNIS W. INGRAMGuest Lecturer/Performer06/27/2017$350.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers06/20/2017$57.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/13/2017$2,278.93
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/13/2017$59.70
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/15/2017$350.39
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/15/2017$944.46
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/22/2017$159.00
DESOTO MAC HAIK FORD LTDVehicle Operating Expense06/27/2017$1,561.47
DESPERADOS MEXICAN RESTAURANTRefreshments06/13/2017$4,503.50
DFW CONSULTING GROUPArchitects & Engineers06/06/2017$10,543.87
DFW HOSPITAL CNCL EDU & RESEARMiscellaneous Fees06/13/2017$1,675.00
DFW HOSPITAL CNCL EDU & RESEARMemberships06/20/2017$2,175.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor06/13/2017$367.40
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor06/27/2017$367.40
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor06/29/2017$18,375.00
DIRECTVTelephone-Local Service06/06/2017$78.62
DIRECTVMiscellaneous Fees06/15/2017$111.23
DISH NETWORKService Contracts06/01/2017$132.75
DISH NETWORKOther Contracted Svces/Labor06/22/2017$112.51
DIVERGENCE ACADEMYInstructional Service Contracts06/08/2017$9,000.00
DIVERGENCE ACADEMYInstructional Service Contracts06/13/2017$1,800.00
DIVERSE - ISSUES IN HIGHER EDPeriodicals & Newspapers06/29/2017$35.00
DOLPHIN DEBIT ACCESS LLCBank Service Charge06/06/2017$3,500.00
DOMINO'S PIZZAOfficial Functions06/06/2017$222.22
DOMINO'S PIZZAOfficial Functions06/29/2017$499.99
DONALD SCOTT WOODLANGuest Lecturer/Performer06/20/2017$500.00
DOUBLE M PLUMBING INCRepairs-Buildings06/20/2017$2,670.00
DOWNTOWN BUSINESS NEWSAdvertising06/08/2017$2,000.00
DOWNTOWN BUSINESS NEWSAdvertising06/08/2017$2,000.00
DOWNTOWN BUSINESS NEWSAdvertising06/08/2017$2,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous06/15/2017$114.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous06/15/2017$89.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous06/15/2017$368.95
DR PEPPER MUSUEMField Trips06/06/2017$465.00
DREDGIT ENVIRONMENTAL CORPORATConstruction06/01/2017$53,159.96
DSS/FIRE INCOther Contracted Svces/Labor06/13/2017$210.00
DSS/FIRE INCOther Contracted Svces/Labor06/13/2017$210.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/15/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor06/22/2017$378.00
DUNBAR ARMORED INCNon-Inv Equipment06/29/2017$24.00
DWAYNE PHILLIPSAthletic Officials06/27/2017$140.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense06/20/2017$584.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense06/20/2017$292.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense06/22/2017$750.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense06/29/2017$345.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense06/29/2017$317.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense06/29/2017$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense06/29/2017$400.80
E&M CONSULTING INCAdvertising06/13/2017$1,699.00
EARL W. CRISPRepairs-Classroom Equipment06/13/2017$1,575.00
ECOLAB EQUIPMENT CAREClassroom Supplies06/13/2017$85.95
ECOLAB EQUIPMENT CAREClassroom Supplies06/13/2017$1,478.43
ED APPLEBY BLACKSMITHINGNon-Inv Equipment06/20/2017$2,054.00
EDS/EXPRESS 60 MINUTESPostage & Freight06/08/2017$10.02
EDS/EXPRESS 60 MINUTESPostage & Freight06/20/2017$88.62
EDS/EXPRESS 60 MINUTESPostage & Freight06/29/2017$77.21
EDUCATED BUSINESS RESOURCE CORInstructional Service Contracts06/13/2017$5,600.00
EDUCATED BUSINESS RESOURCE CORInstructional Service Contracts06/27/2017$5,600.00
EDUCATION REACH FOR TEXANSSeminar/Registration Fees06/20/2017$75.00
EDUCATION REACH FOR TEXANSSeminar/Registration Fees06/20/2017$75.00
EDUCAUSE INCPeriodicals & Newspapers06/20/2017$54.00
EDVOTEK INCClassroom Supplies06/01/2017$359.70
EDWARD F DUFFYOther Contracted Svces/Labor06/06/2017$6,000.00
EH MEDIASeminar/Registration Fees06/08/2017$445.00
EHUMAN INCNon-Inv Software06/13/2017$1,890.00
ELECTRA LINK INCMaintenance Supplies06/22/2017$273.17
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/01/2017$128.08
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/01/2017$399.96
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/01/2017$85.09
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/01/2017$154.19
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/01/2017$1,234.08
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/01/2017$507.36
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/01/2017$262.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/06/2017$2.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/08/2017$15.83
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/08/2017$309.84
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/08/2017$65.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/22/2017$49.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/22/2017$135.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/22/2017$99.12
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/22/2017$732.48
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/27/2017$82.14
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/27/2017$179.52
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/27/2017$686.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/29/2017$694.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/29/2017$1,053.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/29/2017$712.38
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/29/2017$12.95
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/29/2017$249.07
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/29/2017$540.73
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/29/2017$250.36
ELSEVIER INCTests & Testing Services06/15/2017$1,612.00
EMILY YVONNE MANESSOther Contracted Svces/Labor06/20/2017$250.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies06/15/2017$96.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/20/2017$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/20/2017$1,605.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/29/2017$584.66
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment06/15/2017$960.00
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor06/22/2017$4,487.50
ENVIRONMENTAL SYSTEMS RESEARCHSeminar/Registration Fees06/08/2017$20.00
EON REALITY INCOther Contracted Svces/Labor06/20/2017$2,460.00
EQUIPMENT SERVICE SOLUTIONSRepairs-Classroom Equipment06/15/2017$157.50
ERICA MOLETTOther Contracted Svces/Labor06/20/2017$6,300.00
ESCO INSTITUTE LTDClearing06/13/2017$250.00
EVOQUA WATER TECHNOLOGIESService Contracts06/20/2017$142.00
EVOQUA WATER TECHNOLOGIESService Contracts06/20/2017$132.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes06/13/2017$431.72
EXXONMOBILVehicle Operating Expense06/20/2017$376.49
FACILITY INTERIORS INCFurniture-Modular06/13/2017$2,106.26
FAIRWAY SUPPLY INCMaintenance Supplies06/01/2017$230.00
FAIRWAY SUPPLY INCMaintenance Supplies06/01/2017$944.05
FAIRWAY SUPPLY INCMaintenance Supplies06/06/2017$31.30
FAIRWAY SUPPLY INCMaintenance Supplies06/06/2017$1,193.36
FAIRWAY SUPPLY INCMaintenance Supplies06/15/2017$1,910.52
FAIRWAY SUPPLY INCMaintenance Supplies06/20/2017$32.50
FAIRWAY SUPPLY INCMaintenance Supplies06/20/2017$105.08
FAIRWAY SUPPLY INCMaintenance Supplies06/20/2017$485.20
FAIRWAY SUPPLY INCMaintenance Supplies06/20/2017$705.60
FAIRWAY SUPPLY INCMaintenance Supplies06/20/2017$913.56
FAIRWAY SUPPLY INCMaintenance Supplies06/20/2017$377.51
FAIRWAY SUPPLY INCMaintenance Supplies06/27/2017$51.62
FAIRWAY SUPPLY INCRepairs-Buildings06/29/2017$651.50
FANNING, HARPER, MARTINSONLegal Settlement06/08/2017$395.00
FANNING, HARPER, MARTINSONLegal Settlement06/08/2017$1,950.80
FANNING, HARPER, MARTINSONLegal Settlement06/08/2017$1,265.70
FANNING, HARPER, MARTINSONLegal Settlement06/08/2017$5,113.60
FANNING, HARPER, MARTINSONLegal Settlement06/08/2017$271.00
FARMERS BRANCH CHAMBER OF COMMPrepaid Expenditures06/06/2017$2,000.00
FARMERS BROS CORental/Lease-Furn. & Equip.06/29/2017$164.00
FAST SIGNSPrinting-Brochures06/22/2017$52.49
FAST SIGNSPrinting-Brochures06/22/2017$894.32
FASTENAL COMPANYClassroom Supplies06/06/2017$28.99
FASTSIGNSDepartmental Supplies06/13/2017$531.15
FEDERAL EXPRESS CORPPostage & Freight06/08/2017$10.00
FEDERAL EXPRESS CORPPostage & Freight06/08/2017$144.15
FEDERAL EXPRESS CORPPostage & Freight06/13/2017$96.20
FEDERAL EXPRESS CORPPostage & Freight06/13/2017$23.50
FEDERAL EXPRESS CORPPostage & Freight06/13/2017$214.48
FEDERAL EXPRESS CORPPostage & Freight06/15/2017$27.70
FEDERAL EXPRESS CORPPostage & Freight06/15/2017$74.56
FEDERAL EXPRESS CORPPostage & Freight06/15/2017$25.71
FEDERAL EXPRESS CORPPostage & Freight06/27/2017$20.32
FEDERAL EXPRESS CORPPostage & Freight06/27/2017$107.62
FEDERAL EXPRESS CORPPostage & Freight06/27/2017$8.86
FEDERAL EXPRESS CORPPostage & Freight06/29/2017$80.52
FERGUSON, BRASWELL & FRASER, PLegal Fees06/08/2017$87.50
FIDELITY INST OPERATIONS COPayroll Deductions06/30/2017$3,250.00
FIDELITY INST OPERATIONS COPayroll Deductions06/30/2017$56,670.65
FIDELITY INST OPERATIONS COPayroll Deductions06/30/2017$138,394.01
FILMS FOR THE HUMANITIES & SCILRC Supplies-Audio-Visual06/13/2017$213.89
FILMS FOR THE HUMANITIES & SCILRC Supplies-Audio-Visual06/15/2017$106.95
FIRST INVESTORS CORPORATIONPayroll Deductions06/30/2017$1,975.00
FISDAPClearing06/22/2017$262.50
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/06/2017$65.71
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/06/2017$177.84
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/13/2017$730.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/13/2017$392.26
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/22/2017$644.70
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/27/2017$341.92
FIT SUPPLY LLC06/08/2017$17,910.00
FLINN SCIENTIFIC INCClassroom Supplies06/01/2017$143.17
FLW, INCClassroom Supplies06/15/2017$540.72
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/06/2017$154.24
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia06/13/2017$635.56
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/13/2017$94.80
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/13/2017$3,649.79
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia06/20/2017$5,916.90
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies06/22/2017$1,463.19
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Equipment06/15/2017$606.55
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Equipment06/15/2017$21,999.00
FORT WORTH MUSEUM OF SCIENCE &Seminar/Registration Fees06/20/2017$568.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions06/30/2017$2,900.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/27/2017$149.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/27/2017$149.00
FRISCO STADIUMAdvertising06/08/2017$10,000.00
FRONTIER COMMUNICATIONSTelephone-Local Service06/01/2017$776.98
FRONTIER COMMUNICATIONSTelephone-Local Service06/08/2017$154.62
FRONTIER COMMUNICATIONSTelephone-Local Service06/08/2017$649.40
FRONTIER COMMUNICATIONSTelephone-Local Service06/08/2017$134.34
FRONTIER COMMUNICATIONSTelephone-Local Service06/08/2017$1,351.60
FRONTIER COMMUNICATIONSTelephone-Local Service06/15/2017$605.86
FRONTIER COMMUNICATIONSTelephone-Local Service06/22/2017$640.06
FULL CITY ROOSTERAdvertising06/13/2017$1,200.00
G&K SERVICES CO.Departmental Supplies06/22/2017$58.17
G.L. SEAMAN & CODepartmental Supplies06/13/2017$76.40
G.L. SEAMAN & COMinor Furniture06/20/2017$12,791.78
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/22/2017$3,012.92
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/27/2017$19,601.87
GABRIELLE E. ORSIOther Contracted Svces/Labor06/13/2017$150.00
GALIC DISBURSING COPayroll Deductions06/30/2017$8,969.00
GALIC DISBURSING COPayroll Deductions06/30/2017$13,805.69
GALLUP INCBooks, Booklets & Tapes06/20/2017$659.69
GARLAND CAMERA AND REPAIR INCRepairs-Classroom Equipment06/15/2017$159.00
GARLAND CHAMBER OF COMMERCEPromotional Activities06/06/2017$185.00
GARLAND STEEL INCClassroom Supplies06/22/2017$530.90
GARY BENTONAthletic Officials06/22/2017$140.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/15/2017$51.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/15/2017$66.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$133.49
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$221.30
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$127.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$624.35
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$160.86
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$18.75
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$23.58
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$222.73
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/22/2017$952.06
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/27/2017$272.92
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/27/2017$259.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/29/2017$48.75
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/29/2017$719.80
GASCOClassroom Supplies06/13/2017$34.26
GASCOClassroom Supplies06/15/2017$33.51
GASCOPromotional Activities06/22/2017$42.01
GASCOPromotional Activities06/22/2017$220.70
GASCOPromotional Activities06/22/2017$40.09
GATLIN EDUCATION SVCSInstructional Service Contracts06/15/2017$1,795.00
GATLIN EDUCATION SVCSInstructional Service Contracts06/15/2017$1,795.00
GATLIN EDUCATION SVCSInstructional Service Contracts06/15/2017$1,795.00
GE MOBILE WATER INCClassroom Supplies06/22/2017$30.00
GEMINI STAGE LIGHTING & EQUIPRepairs-Classroom Equipment06/22/2017$669.72
GENE MICHAEL PRODUCTIONS INCCloud Based Services06/08/2017$200.00
GFC CONTRACTING INCClearing06/06/2017$357.14
GFC CONTRACTING INCRepairs-Buildings06/13/2017$8,826.00
GFC CONTRACTING INCRepairs-Buildings06/27/2017$7,600.00
GFC CONTRACTING INCRepairs-Buildings06/29/2017$1,537.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings06/06/2017$849.00
GLOBAL ASSETNon-Inv Computer Peripherals06/08/2017$696.00
GLOBAL ASSETNon-Inv Computer Equipment06/20/2017$659.00
GLOBAL ASSETNon-Inv Computer Equipment06/20/2017$12,704.00
GLOBAL CITIZENSHIP ALLIANCETravel-Out of Area06/08/2017$27,500.00
GLOBAL EQUIPMENTMaintenance Supplies06/13/2017$275.60
GLOBAL EQUIPMENTMaintenance Supplies06/20/2017$138.19
GLOBAL EQUIPMENTMaintenance Supplies06/20/2017$1,347.46
GLOBAL EQUIPMENTMaintenance Supplies06/20/2017$251.60
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor06/15/2017$26,779.00
GLORY HOUSE CATERINGStaff Development06/08/2017$221.20
GLORY HOUSE CATERINGStaff Development06/08/2017$239.75
GLORY HOUSE CATERINGStaff Development06/22/2017$240.55
GLORY HOUSE CATERINGOfficial Functions06/27/2017$105.60
GOODWAY GROUP INCAdvertising06/15/2017$22,500.00
GRAINGERDepartmental Supplies06/01/2017$400.17
GRAINGERDepartmental Supplies06/01/2017$141.36
GRAINGERDepartmental Supplies06/01/2017$66.29
GRAINGERDepartmental Supplies06/01/2017$160.84
GRAINGERDepartmental Supplies06/01/2017$385.90
GRAINGERDepartmental Supplies06/01/2017$90.07
GRAINGERHVAC Supplies06/06/2017$424.32
GRAINGERHVAC Supplies06/06/2017$111.96
GRAINGERHVAC Supplies06/06/2017$289.00
GRAINGERHVAC Supplies06/06/2017($207.42)
GRAINGERHVAC Supplies06/06/2017$69.12
GRAINGERHVAC Supplies06/06/2017$22.16
GRAINGERElectrical Supplies06/08/2017$106.34
GRAINGERElectrical Supplies06/08/2017$1,077.86
GRAINGERElectrical Supplies06/08/2017$109.48
GRAINGERElectrical Supplies06/08/2017$296.78
GRAINGERElectrical Supplies06/08/2017$216.46
GRAINGERHVAC Supplies06/13/2017$1,248.61
GRAINGERClassroom Supplies06/13/2017$313.40
GRAINGERClassroom Supplies06/13/2017$1.73
GRAINGERClassroom Supplies06/13/2017$48.27
GRAINGERClassroom Supplies06/13/2017$1.74
GRAINGERClassroom Supplies06/13/2017$264.99
GRAINGERClassroom Supplies06/13/2017$154.18
GRAINGERClassroom Supplies06/13/2017$166.87
GRAINGERClassroom Supplies06/13/2017$148.96
GRAINGERClassroom Supplies06/15/2017$105.90
GRAINGERNon-Inv Equipment06/15/2017$248.41
GRAINGERNon-Inv Equipment06/15/2017$148.50
GRAINGERClassroom Supplies06/20/2017$1,747.50
GRAINGERClassroom Supplies06/20/2017$304.27
GRAINGERClassroom Supplies06/20/2017$2,172.55
GRAINGERClassroom Supplies06/20/2017$83.34
GRAINGERClassroom Supplies06/20/2017$868.95
GRAINGERClassroom Supplies06/20/2017$92.80
GRAINGERClassroom Supplies06/20/2017$186.04
GRAINGERElectrical Supplies06/22/2017$173.80
GRAINGERMinor Equipment06/22/2017$1,238.64
GRAINGERDepartmental Supplies06/22/2017$123.93
GRAINGERDepartmental Supplies06/22/2017$62.49
GRAINGERDepartmental Supplies06/22/2017$150.21
GRAINGERDepartmental Supplies06/22/2017$983.42
GRAINGERDepartmental Supplies06/22/2017$156.69
GRAINGERDepartmental Supplies06/22/2017$57.70
GRAINGERMaintenance Supplies06/27/2017$103.68
GRAINGERMaintenance Supplies06/27/2017$434.61
GRAINGERHVAC Supplies06/27/2017$470.90
GRAINGERRepairs-Other06/27/2017$28.56
GRAINGERRepairs-Other06/27/2017$99.00
GRAINGERRepairs-Other06/27/2017$3.48
GRAINGERRepairs-Other06/27/2017$57.06
GRAINGERRepairs-Other06/27/2017$57.06
GRAINGERHVAC Supplies06/29/2017$36.99
GRAINGERHVAC Supplies06/29/2017$47.34
GRAINGERHVAC Supplies06/29/2017$18.57
GRAINGERHVAC Supplies06/29/2017$62.07
GRAINGERHVAC Supplies06/29/2017$96.04
GRAINGERHVAC Supplies06/29/2017$44.72
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies06/22/2017$102.27
GRAY MILLER PERSH LLPOther Contracted Svces/Labor06/08/2017$1,404.00
GRAY MILLER PERSH LLPOther Contracted Svces/Labor06/15/2017$1,443.00
GRAYBAR ELECTRICOther Contracted Svces/Labor06/13/2017$13,287.49
GRAYBAR ELECTRICElectrical Supplies06/15/2017$148.60
GRAYBAR ELECTRICNon-Inv Equipment06/22/2017$160.00
GREEN PLANET INCOther Contracted Svces/Labor06/22/2017$1,360.00
GREEN PLANET INCOther Contracted Svces/Labor06/22/2017$3,960.00
GREEN PLANET INCOther Contracted Svces/Labor06/22/2017$345.00
GREEN PLANET INCOther Contracted Svces/Labor06/22/2017$2,280.00
GREEN PLANET INCOther Contracted Svces/Labor06/27/2017$2,328.40
GREEN PLANET INCOther Contracted Svces/Labor06/29/2017$2,060.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/08/2017$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/08/2017$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/08/2017$1,348.00
GREENER PASTURES LANDSCAPE INCService Contracts06/13/2017$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/27/2017$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/27/2017$2,293.57
GREGORY HOLBROOKAthletic Officials06/13/2017$140.00
GROUP DYNAMIX LLCField Trips06/15/2017$1,260.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor06/13/2017$290.99
GROVES ELECTRICAL SERVICE INCRepairs-Physical Plant Equipment06/29/2017$945.00
GS DALLAS WEST LLCOfficial Functions06/01/2017$175.00
GS DALLAS WEST LLCOfficial Functions06/01/2017$95.99
GS DALLAS WEST LLCOfficial Functions06/01/2017$25.99
GS DALLAS WEST LLCClubs06/13/2017$266.20
GS DALLAS WEST LLCClubs06/13/2017$49.25
GS DALLAS WEST LLCOfficial Functions06/27/2017$25.99
GT DISTRIBUTORS INCNon-Inv Equipment06/01/2017$57,185.00
GT DISTRIBUTORS INCNon-Inv Equipment06/01/2017$6,530.58
GT DISTRIBUTORS INCNon-Inv Equipment06/15/2017$1,432.08
GT DISTRIBUTORS INCDepartmental Supplies06/27/2017$14,800.50
GTT COMMUNICATIONS INCTelephone-Local Service06/08/2017$949.38
H & K PUMP SALES & SERVICES INRepairs-Physical Plant Equipment06/06/2017$186.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other06/01/2017$2,821.38
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment06/06/2017$461.33
HALEE M. TURNEROther Contracted Svces/Labor06/20/2017$400.00
HAMILTON GROUPOther Contracted Svces/Labor06/08/2017$753.00
HAMILTON GROUPOther Contracted Svces/Labor06/08/2017$2,022.00
HAMILTON GROUPOther Contracted Svces/Labor06/08/2017$1,140.00
HAMILTON GROUPTelecom/Data Installation06/20/2017$5,122.00
HAMILTON GROUPTelecom/Data Installation06/22/2017$4,400.00
HAMILTON GROUPTelecom/Data Installation06/22/2017$4,800.00
HAMILTON GROUPTelecom/Data Installation06/22/2017$375.00
HAMILTON GROUPTelecom/Data Installation06/22/2017$3,033.00
HAMILTON PARK UMCOther Contracted Svces/Labor06/06/2017$450.00
HANS P. GRIMConsultant06/22/2017$3,600.00
HARTFORD LIFE INSURANCE COMPANPrepaid Expenditures06/13/2017$2,843.75
HAWAIIAN FALLSField Trips06/20/2017$1,350.00
HEMISPHERE TRAVEL INCClubs06/06/2017$1,764.58
HEMISPHERE TRAVEL INCSpecial Travel06/15/2017$3,361.71
HENRY SCHEIN INCClassroom Supplies06/01/2017$211.07
HENRY SCHEIN INCClassroom Supplies06/08/2017$4.91
HENRY SCHEIN INCClassroom Supplies06/22/2017($99.90)
HENRY SCHEIN INCClassroom Supplies06/22/2017$2,153.95
HENRY SCHEIN INCClassroom Supplies06/22/2017($29.20)
HENRY SCHEIN INCClassroom Supplies06/22/2017$26.65
HENRY SCHEIN INCClassroom Supplies06/22/2017($62.37)
HENRY SCHEIN INCNon-Inv Equipment06/27/2017$319.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees06/08/2017$603.00
HOBSONS INCSeminar/Registration Fees06/06/2017$1,199.00
HOBSONS INCSeminar/Registration Fees06/20/2017$1,395.00
HOCUTT INCOther Contracted Svces/Labor06/29/2017$50.00
HOME DEPOTMaintenance Supplies06/01/2017$39.92
HOME DEPOTMaintenance Supplies06/06/2017$39.27
HOME DEPOTMaintenance Supplies06/06/2017$107.29
HOME DEPOTMaintenance Supplies06/06/2017($24.97)
HOME DEPOTMaintenance Supplies06/06/2017$187.02
HOME DEPOTMaintenance Supplies06/06/2017$50.46
HOME DEPOTMaintenance Supplies06/06/2017$52.42
HOME DEPOTMaintenance Supplies06/06/2017$169.00
HOME DEPOTMaintenance Supplies06/06/2017$364.26
HOME DEPOTMaintenance Supplies06/06/2017$140.69
HOME DEPOTRepairs-Other06/06/2017$54.99
HOME DEPOTClassroom Supplies06/06/2017$32.06
HOME DEPOTClassroom Supplies06/06/2017$7.98
HOME DEPOTClassroom Supplies06/06/2017$184.19
HOME DEPOTMaintenance Supplies06/06/2017$63.07
HOME DEPOTMaintenance Supplies06/06/2017$29.97
HOME DEPOTMaintenance Supplies06/06/2017$19.98
HOME DEPOTMaintenance Supplies06/06/2017$55.88
HOME DEPOTDepartmental Supplies06/06/2017$49.96
HOME DEPOTMaintenance Supplies06/08/2017$29.94
HOME DEPOTDepartmental Supplies06/08/2017$150.00
HOME DEPOTDepartmental Supplies06/08/2017$263.85
HOME DEPOTMaintenance Supplies06/08/2017$27.94
HOME DEPOTMaintenance Supplies06/08/2017$44.07
HOME DEPOTClassroom Supplies06/08/2017$89.93
HOME DEPOTMaintenance Supplies06/08/2017$175.84
HOME DEPOTClassroom Supplies06/08/2017$79.45
HOME DEPOTClassroom Supplies06/08/2017$15.97
HOME DEPOTMaintenance Supplies06/08/2017$588.92
HOME DEPOTMaintenance Supplies06/08/2017$19.32
HOME DEPOTMaintenance Supplies06/08/2017($507.00)
HOME DEPOTMaintenance Supplies06/08/2017$174.54
HOME DEPOTMaintenance Supplies06/13/2017$171.51
HOME DEPOTClassroom Supplies06/13/2017$298.33
HOME DEPOTClassroom Supplies06/13/2017$42.81
HOME DEPOTClassroom Supplies06/13/2017$1,459.15
HOME DEPOTClassroom Supplies06/13/2017$199.00
HOME DEPOTClassroom Supplies06/13/2017$153.80
HOME DEPOTMaintenance Supplies06/13/2017$2.88
HOME DEPOTMaintenance Supplies06/13/2017$9.30
HOME DEPOTMaintenance Supplies06/13/2017$85.70
HOME DEPOTNon-Inv Equipment06/13/2017$17.36
HOME DEPOTMaintenance Supplies06/13/2017$97.46
HOME DEPOTMaintenance Supplies06/13/2017$56.58
HOME DEPOTMaintenance Supplies06/13/2017$92.91
HOME DEPOTDepartmental Supplies06/13/2017$170.05
HOME DEPOTDepartmental Supplies06/15/2017$24.87
HOME DEPOTMinor Equipment06/15/2017$3,328.52
HOME DEPOTMaintenance Supplies06/15/2017$49.88
HOME DEPOTMaintenance Supplies06/15/2017$35.03
HOME DEPOTDepartmental Supplies06/15/2017$37.26
HOME DEPOTMaintenance Supplies06/20/2017$636.00
HOME DEPOTDepartmental Supplies06/20/2017$138.96
HOME DEPOTDepartmental Supplies06/20/2017$215.86
HOME DEPOTMaintenance Supplies06/20/2017$415.26
HOME DEPOTMaintenance Supplies06/20/2017($12.37)
HOME DEPOTMaintenance Supplies06/20/2017$118.02
HOME DEPOTDepartmental Supplies06/22/2017($49.90)
HOME DEPOTDepartmental Supplies06/22/2017($3.36)
HOME DEPOTDepartmental Supplies06/22/2017$92.40
HOME DEPOTDepartmental Supplies06/22/2017$3.74
HOME DEPOTMaintenance Supplies06/22/2017$91.25
HOME DEPOTMaintenance Supplies06/22/2017$49.47
HOME DEPOTClassroom Supplies06/22/2017$26.46
HOME DEPOTClassroom Supplies06/22/2017$400.03
HOME DEPOTClassroom Supplies06/22/2017$32.35
HOME DEPOTClassroom Supplies06/22/2017$53.03
HOME DEPOTMaintenance Supplies06/22/2017$33.91
HOME DEPOTRepairs-Buildings06/22/2017$86.91
HOME DEPOTRepairs-Buildings06/22/2017$32.44
HOME DEPOTRepairs-Buildings06/22/2017($32.44)
HOME DEPOTRepairs-Buildings06/22/2017$38.92
HOME DEPOTRepairs-Buildings06/22/2017$33.98
HOME DEPOTRepairs-Buildings06/22/2017$109.52
HOME DEPOTMaintenance Supplies06/27/2017$338.83
HOME DEPOTClassroom Supplies06/27/2017$379.00
HOME DEPOTMaintenance Supplies06/27/2017$50.88
HOME DEPOTMaintenance Supplies06/27/2017$97.93
HOME DEPOTNon-Inv Equipment06/27/2017$111.98
HOME DEPOTNon-Inv Equipment06/27/2017$149.88
HOME DEPOTRepairs-Buildings06/27/2017$97.15
HOME DEPOTMaintenance Supplies06/29/2017$87.69
HOME DEPOTMaintenance Supplies06/29/2017$80.42
HOME DEPOTMaintenance Supplies06/29/2017$29.97
HOME DEPOTMaintenance Supplies06/29/2017$25.96
HOME DEPOTMaintenance Supplies06/29/2017$41.69
HOME DEPOTMaintenance Supplies06/29/2017$148.49
HTS TEXASHVAC Supplies06/01/2017$701.95
HTS TEXASHVAC Supplies06/01/2017$290.00
HTS TEXASClassroom Supplies06/06/2017$535.50
HTS TEXASNon-Inv Equipment06/08/2017$16,406.50
HTS TEXASHVAC Supplies06/13/2017$284.40
HTS TEXASHVAC Supplies06/13/2017$310.00
HTS TEXASHVAC Supplies06/13/2017$75.00
HTS TEXASHVAC Supplies06/13/2017$690.00
HTS TEXASHVAC Supplies06/15/2017$12.00
HTS TEXASHVAC Supplies06/15/2017$575.76
HTS TEXASHVAC Supplies06/15/2017$430.00
HTS TEXASClassroom Supplies06/29/2017$550.92
HTS TEXASClassroom Supplies06/29/2017$9,680.00
HTS TEXASClassroom Supplies06/29/2017$1,059.90
HWC SYSTEMSRepairs-Buildings06/15/2017$24,000.00
HWC SYSTEMSRepairs-Buildings06/27/2017$15,000.00
ICAUGHT INCNon-Inv Computer Peripherals06/01/2017$855.75
ICAUGHT INCNon-Inv Equipment06/13/2017$855.75
IDENTISYS INCDepartmental Supplies06/06/2017$44.00
IDENTISYS INCOffice Supplies06/29/2017$2,395.00
IDENTISYS INCOffice Supplies06/29/2017$110.00
IDEXX DISTRIBUTION INCDepartmental Supplies06/15/2017$103.95
IDSC HOLDINGS LLCMinor Equipment06/01/2017$4,419.98
IDSC HOLDINGS LLCMinor Equipment06/20/2017$2,465.24
IDSC HOLDINGS LLCRepairs-Classroom Equipment06/29/2017$632.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising06/20/2017$41,658.50
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising06/27/2017$4,215.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor06/06/2017$198.85
INCEPTIAOther Contracted Svces/Labor06/27/2017$736.85
INCEPTIAOther Contracted Svces/Labor06/27/2017$1,781.30
INCEPTIAOther Contracted Svces/Labor06/27/2017$1,036.35
INCEPTIAOther Contracted Svces/Labor06/27/2017$676.60
INCEPTIAOther Contracted Svces/Labor06/27/2017$515.45
INCEPTIAOther Contracted Svces/Labor06/27/2017$514.95
INCEPTIAOther Contracted Svces/Labor06/27/2017$676.10
INDIANA UNIVERSITYPrepaid Expenditures06/29/2017$414.00
INDIANA UNIVERSITYPrepaid Expenditures06/29/2017$379.00
INFINITY CONTRACTORS INTL LTDRepairs-Buildings06/15/2017$11,469.00
INFORMATE DFW MAGAZINEAdvertising06/06/2017$5,000.00
INFOTECH MANAGEMENT INCConsultant06/20/2017$834.40
INFOTECH MANAGEMENT INCConsultant06/20/2017$886.55
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/30/2017$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/30/2017$23,414.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/30/2017$14,460.61
INNOVATION HVAC SERVICES LLCRepairs-Other06/20/2017$495.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees06/13/2017$850.00
INTEGRALITY INCInstructional Service Contracts06/06/2017$1,500.00
INTELLIGENT INTERIORS INCFurniture-Modular06/13/2017$1,315.79
INTELLIGENT INTERIORS INCFurniture-Modular06/13/2017$12,457.56
INTELLIGENT INTERIORS INCFurniture-Modular06/13/2017$748.28
INTELLIGENT INTERIORS INCNon-Inv Furniture06/15/2017$1,017.50
INTELLIGENT INTERIORS INCNon-Inv Furniture06/20/2017$581.67
INTELLIGENT INTERIORS INCNon-Inv Furniture06/20/2017$627.20
INTELLIGENT INTERIORS INCOther Contracted Svces/Labor06/22/2017$1,066.36
INTERLINGUA USAOther Contracted Svces/Labor06/13/2017$30.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor06/06/2017$260.00
INTERSECTION MEDIA LLCAdvertising06/13/2017$12,055.07
INTERSECTION MEDIA LLCAdvertising06/15/2017$25,849.68
INTL ASSN OF CHIEFS OF POLICEMemberships06/20/2017$150.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/06/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor06/13/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor06/13/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor06/13/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor06/13/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$92.70
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$619.30
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$160.68
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$63.66
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$21.22
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$154.50
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$52.00
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor06/22/2017$164.80
IRON MOUNTAIN INCOther Contracted Svces/Labor06/27/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor06/27/2017$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor06/29/2017$63.41
IRVING INDEPENDENT SCHOOL DISTOther Contracted Svces/Labor06/08/2017$37,300.00
ISTEPrepaid Expenditures06/06/2017$600.00
IT SOLUTIONS & TRAINING SERVICConsultant06/06/2017$372.00
J & J SUBWAY HOLDINGS INCOfficial Functions06/01/2017$1,250.00
J & J SUBWAY HOLDINGS INCRefreshments06/20/2017$202.40
J W PEPPER & SON INCClassroom Supplies06/06/2017$51.75
J-8 EQUIPMENT COMPANY OF TEXASNon-Inv Equipment06/06/2017$392.00
JACQUELINE CHEYENNE DOTYDepartmental Supplies06/06/2017$100.00
JARED C. BACONGuest Lecturer/Performer06/20/2017$350.00
JASON FOWLERGuest Lecturer/Performer06/13/2017$650.00
JEEFFREY W. SWINNEYAthletic Officials06/27/2017$140.00
JENNIFER J. DAHLENOther Contracted Svces/Labor06/13/2017$250.00
JERRY ALLISONOther Contracted Svces/Labor06/20/2017$333.33
JEWISH COMMUNITY CENTER OF DALOther Contracted Svces/Labor06/06/2017$480.00
JIM'S TROPHY SHOPOffice Supplies06/06/2017$65.00
JIM'S TROPHY SHOPOffice Supplies06/15/2017$19.50
JIM'S TROPHY SHOPOffice Supplies06/15/2017$6.85
JIM'S TROPHY SHOPOffice Supplies06/20/2017$32.50
JIM'S TROPHY SHOPOffice Supplies06/20/2017$58.50
JIM'S TROPHY SHOPOffice Supplies06/20/2017$6.85
JIM'S TROPHY SHOPOffice Supplies06/20/2017$13.00
JIM'S TROPHY SHOPOffice Supplies06/20/2017$27.40
JIM'S TROPHY SHOPOffice Supplies06/20/2017$36.25
JIM'S TROPHY SHOPDepartmental Supplies06/29/2017$13.00
JIM'S TROPHY SHOPDepartmental Supplies06/29/2017$65.00
JIM'S TROPHY SHOPDepartmental Supplies06/29/2017$6.50
JIM'S TROPHY SHOPDepartmental Supplies06/29/2017$157.55
JIM'S TROPHY SHOPDepartmental Supplies06/29/2017$55.80
JOHNSON CONTROLS INCService Contracts06/20/2017$1,746.82
JOHNSON CONTROLS INCService Contracts06/20/2017($1,786.12)
JOHNSON CONTROLS INCService Contracts06/20/2017$579.00
JOHNSON EQUIPMENT COMPANYRepairs-Physical Plant Equipment06/20/2017$6,046.50
JONES & BARTLETT LEARNING LLCClassroom Supplies06/01/2017$457.65
JOSEPH M. CRYERGuest Lecturer/Performer06/20/2017$150.00
JOVANNA PAZOther Contracted Svces/Labor06/20/2017$200.00
JOYCE T. FRAZIERClubs06/20/2017$40.00
KAPLAN EARLY LEARNING COMPANYClassroom Supplies06/06/2017$681.83
KAPLAN K12 LEARNING SERVICES,Classroom Supplies06/29/2017$770.00
KAPLAN K12 LEARNING SERVICES,Classroom Supplies06/29/2017$770.00
KAREN ROBINSONStale-dated Vendor Checks06/13/2017$1,000.00
KATOM RESTAURANT SUPPLYMinor Equipment06/15/2017$5,267.38
KELLY DURBINGuest Lecturer/Performer06/13/2017$100.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies06/08/2017$206.74
KELLY-MOORE PAINT COMPANY INCPainting Supplies06/13/2017$45.27
KELLY-MOORE PAINT COMPANY INCPainting Supplies06/15/2017$54.88
KELLY-MOORE PAINT COMPANY INCPainting Supplies06/22/2017$43.47
KELLY-MOORE PAINT COMPANY INCPainting Supplies06/22/2017$62.71
KELLY-MOORE PAINT COMPANY INCPainting Supplies06/29/2017$267.50
KEMPER INVESTORS LIFEPayroll Deductions06/30/2017$9,289.00
KEMPER INVESTORS LIFEPayroll Deductions06/30/2017$14,165.20
KETCH-ALL COMPANYOther Supplies06/13/2017$100.50
KEY MEERSMANClassroom Supplies06/22/2017$277.85
KMVK-FMAdvertising06/20/2017$5,542.00
KNORR SYSTEMS INCRepairs-Physical Plant Equipment06/27/2017$230.00
KNORR SYSTEMS INCRepairs-Physical Plant Equipment06/27/2017$609.00
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop06/06/2017$2,236.75
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop06/06/2017$2,853.34
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop06/06/2017$422.81
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop06/06/2017$4,756.59
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/08/2017$2,579.38
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/08/2017$1,188.97
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/08/2017$731.74
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/08/2017$3,943.24
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/13/2017$2,929.98
KONICA MINOLTA BUSINESS SOLUTIClearing06/15/2017$3,461.01
KONICA MINOLTA BUSINESS SOLUTIClearing06/15/2017$2,234.21
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$716.78
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$3,796.13
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$7,231.72
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$366.76
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$192.25
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$1,100.06
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$966.80
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$613.94
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$396.95
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$479.86
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$16.64
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/20/2017$4,289.24
KONICA MINOLTA BUSINESS SOLUTIService Contracts06/22/2017$6,920.29
KONICA MINOLTA BUSINESS SOLUTIService Contracts06/22/2017$4,714.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts06/22/2017$527.53
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/22/2017$3,500.20
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/27/2017$1,947.97
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/27/2017$2,455.10
KONICA MINOLTA BUSINESS SOLUTIClearing06/27/2017$2,996.61
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/29/2017$3,425.97
KORE TECHNOLOGIES LLCCopyrights, Royalties & Licens06/15/2017$6,094.94
KORE TECHNOLOGIES LLCCopyrights, Royalties & Licens06/15/2017$247.50
KORE TECHNOLOGIES LLCCopyrights, Royalties & Licens06/15/2017$2,537.08
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor06/27/2017$2,722.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor06/27/2017$82.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor06/27/2017$1,402.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor06/27/2017$1,567.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor06/27/2017$2,351.25
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor06/29/2017$3,671.25
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor06/29/2017$123.75
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor06/29/2017$783.75
KUSTOM SIGNALS INCRepairs-Other06/27/2017$188.01
KVIL-FMAdvertising06/20/2017$7,412.00
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles06/06/2017$25.50
KWIK KAR TUNE & LUBEVehicle Operating Expense06/27/2017$25.50
L & L KILN MFG INCClassroom Supplies06/20/2017$124.00
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/06/2017$677.50
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/06/2017$4,316.25
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/06/2017$2,591.00
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/06/2017$326.00
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/06/2017$326.00
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/06/2017$527.20
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/13/2017$677.50
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies06/13/2017$1,796.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies06/22/2017$2,591.00
LA MERIDIANA ASSOCIAZIONE CULTClearing06/01/2017$31,572.45
LABATT FOOD SERVICEFood & Related Supplies06/08/2017$858.88
LABATT FOOD SERVICEFood & Related Supplies06/08/2017$762.62
LABATT FOOD SERVICERefreshments06/22/2017$9.89
LABATT FOOD SERVICEFood & Related Supplies06/29/2017$648.60
LABATT FOOD SERVICEFood & Related Supplies06/29/2017$771.61
LABATT FOOD SERVICEFood & Related Supplies06/29/2017$572.19
LABYRINTH LEARNINGBooks, Booklets & Tapes06/20/2017$312.68
LABYRINTH LEARNINGBooks, Booklets & Tapes06/20/2017$416.90
LABYRINTH LEARNINGBooks, Booklets & Tapes06/20/2017$833.80
LABYRINTH LEARNINGBooks, Booklets & Tapes06/20/2017($833.80)
LABYRINTH LEARNINGBooks, Booklets & Tapes06/22/2017$104.23
LAERDAL MEDICAL CORPORATIONEquip.-Instructional06/08/2017$40,437.43
LAERDAL MEDICAL CORPORATIONEquip.-Instructional06/08/2017$5,094.58
LAERDAL MEDICAL CORPORATIONEquip.-Instructional06/08/2017$41.49
LAERDAL MEDICAL CORPORATIONEquip.-Instructional06/08/2017$9,904.80
LAERDAL MEDICAL CORPORATIONMinor Equipment06/08/2017$2,850.00
LAERDAL MEDICAL CORPORATIONClearing06/15/2017$880.15
LAKESHORE LEARNING MATERIALSClassroom Supplies06/08/2017$2,455.41
LANDMARK EQUIPMENT INCVet. Tech Supplies-Farm Animals06/01/2017$1,103.17
LAS COLINAS MUSIC INCRepairs-Classroom Equipment06/08/2017$1,517.00
LAURA L. ANDRADE SANCHEZOther Contracted Svces/Labor06/22/2017$200.00
LAUREN SELDENConsultant06/27/2017$1,500.00
LAWTON REPROGRAPHIC CENTERS INMiscellaneous Fees06/13/2017$173.06
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals06/22/2017$1,099.29
LIBERMAN BROADCASTING OF DALLAAdvertising06/13/2017$3,268.25
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions06/30/2017$5,524.93
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions06/30/2017$8,360.81
LIGHTHOUSE FOR THE BLIND, FT WClassroom Supplies06/22/2017$375.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/30/2017$3,600.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/30/2017$45,196.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/30/2017$79,812.07
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/30/2017$1,850.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/30/2017$51,595.66
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/30/2017$190,272.73
LINK AMERICA LLCService Contracts06/20/2017$13,729.50
LISANDRA D. JESUSSpecial Travel06/20/2017$375.43
LIVESTOCK SUPPLY COMPANY INCClearing06/13/2017$321.00
LIVESTOCK SUPPLY COMPANY INCClearing06/13/2017$837.15
LOADBANG INCGuest Lecturer/Performer06/22/2017$600.00
LOEXPrepaid Expenditures06/06/2017$90.00
LONE STAR CAPTIONING INCOther Contracted Svces/Labor06/13/2017$105.00
LONE STAR COACHES INCClubs06/27/2017$4,660.00
LONGHORN INCMaintenance Supplies06/01/2017$346.71
LONGHORN INCPlumbing Supplies06/08/2017$89.82
LONGHORN INCPlumbing Supplies06/08/2017$58.84
LONGHORN INCMaintenance Supplies06/15/2017$524.02
LONGHORN INCMaintenance Supplies06/22/2017$37.12
LONGHORN INCMaintenance Supplies06/22/2017$9.36
LONGHORN INCMaintenance Supplies06/22/2017$238.74
LONGHORN INCMaintenance Supplies06/22/2017$1.35
LONGHORN INCMaintenance Supplies06/29/2017$46.56
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$40.91
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$187.54
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$198.00
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$51.92
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$37.99
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$105.72
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$55.47
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$160.54
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$212.55
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$12.34
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$490.18
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$28.45
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$107.64
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$31.07
LOWE'S HOME CENTERS INCMaintenance Supplies06/06/2017$17.92
LOWE'S HOME CENTERS INCMaintenance Supplies06/08/2017$39.21
LOWE'S HOME CENTERS INCMaintenance Supplies06/08/2017$117.75
LOWE'S HOME CENTERS INCMaintenance Supplies06/08/2017$84.24
LOWE'S HOME CENTERS INCMaintenance Supplies06/13/2017$9.29
LOWE'S HOME CENTERS INCMaintenance Supplies06/13/2017$83.75
LOWE'S HOME CENTERS INCMaintenance Supplies06/13/2017$98.99
LOWE'S HOME CENTERS INCVet. Tech. Supplies06/15/2017$125.95
LOWE'S HOME CENTERS INCMaintenance Supplies06/20/2017$767.25
LOWE'S HOME CENTERS INCMaintenance Supplies06/20/2017$314.17
LOWE'S HOME CENTERS INCMaintenance Supplies06/20/2017$39.78
LOWE'S HOME CENTERS INCMaintenance Supplies06/27/2017$244.01
LOWE'S HOME CENTERS INCClassroom Supplies06/29/2017$19.15
LOWE'S HOME CENTERS INCClassroom Supplies06/29/2017$172.61
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor06/20/2017$10,000.00
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor06/20/2017$148,220.00
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor06/20/2017$13,840.00
LUTECH VETERINARY INDUSTRIES IRepairs-Classroom Equipment06/22/2017$166.83
MAGNA PUBLICATIONS INCSeminar/Registration Fees06/08/2017$756.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor06/15/2017$2,015.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor06/22/2017$2,015.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor06/22/2017$2,015.00
MAIN STREET SOAP COClearing06/08/2017$455.00
MANUFACTURING SKILL STANDARDSClearing06/13/2017$301.00
MARCUS HS FOOTBALL BOOSTER CLUAdvertising06/22/2017$225.00
MARICOPA CTY COMMUNITY COLLEGECopyrights, Royalties & Licens06/20/2017$1,000.00
MARK G. CITZMANClearing06/29/2017$50.00
MARK KRASZEWSKISpecial Travel06/08/2017$500.00
MARK'S PLUMBING PARTSPlumbing Supplies06/29/2017$629.37
MARSHALL'S CATERING & SPECIALRefreshments06/01/2017$78.00
MARSHALL'S CATERING & SPECIALRefreshments06/01/2017$154.00
MARSHALL'S CATERING & SPECIALRefreshments06/06/2017$311.40
MARSHALL'S CATERING & SPECIALRefreshments06/06/2017$2,016.00
MARSHALL'S CATERING & SPECIALRefreshments06/22/2017$2,293.65
MART INCRepairs-Grounds06/22/2017$3,200.00
MART INCRepairs-Grounds06/22/2017$4,570.00
MART INCRepairs-Buildings06/29/2017$14,507.10
MART INCRepairs-Buildings06/29/2017$1,084.90
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies06/06/2017$2,453.44
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies06/13/2017$1,432.81
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies06/22/2017$2,968.32
MARTIN PREFERRED FOODS, L.P.Classroom Supplies06/06/2017$1,171.92
MARY VERNONConsultant06/27/2017$1,500.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/01/2017$697.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/01/2017$1,018.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/01/2017$225.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/01/2017$1,775.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/06/2017$920.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/06/2017$600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/06/2017$459.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$354.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$133.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$384.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$175.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$207.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$25.95
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$505.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$50.76
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$2,852.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$662.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$410.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$232.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$495.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$625.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$1,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$124.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$680.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$3,650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/08/2017$1,960.00
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$523.65
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$457.50
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$570.00
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$356.00
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$570.00
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$2,050.00
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$900.00
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$810.00
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$1,225.00
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$555.84
MASTERCRAFT PRINTED PRODUCTS &Clubs06/13/2017$285.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$732.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$705.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$625.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$357.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$75.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$278.40
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$870.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$2,375.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$270.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$731.98
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$326.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$300.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$200.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/15/2017$351.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/20/2017$1,375.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/20/2017$810.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/20/2017$1,800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/20/2017$482.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/22/2017$6,959.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/29/2017$987.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/29/2017$823.20
MATCO TOOLSNon-Inv Equipment06/06/2017$2,338.80
MATCO TOOLSNon-Inv Equipment06/15/2017$529.12
MATCO TOOLSNon-Inv Equipment06/15/2017$1,610.62
MATHESON TRI-GAS INCClassroom Supplies06/22/2017$13.02
MCGUIRE, CRADDOCK & STROTHER,Legal Fees06/15/2017$391.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees06/15/2017$130.50
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/06/2017$357.50
MCLEMORE BUILDING MAINTENANCEService Contracts06/13/2017$1,332.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/22/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/22/2017$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/22/2017$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/22/2017$65,755.00
MCSHAN FLORIST INCDepartmental Supplies06/08/2017$212.30
MCSHAN FLORIST INCDepartmental Supplies06/27/2017$215.00
MEDIA DISTRIBUTORSDepartmental Supplies06/22/2017$98.40
MEDIA TEMPLE INCOther Contracted Svces/Labor06/13/2017$68.41
MEDIA TEMPLE INCCopyrights, Royalties & Licens06/27/2017$200.00
MEDIUSMinor Software06/27/2017$1,799.91
MEMORY BOOK ACQUISITION LLCClubs06/22/2017$266.78
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts06/13/2017$174,621.91
MESQUITE ISD EDUCATION FOUNDATPromotional Activities06/06/2017$500.00
METLIFE SECURITIES INCPayroll Deductions06/30/2017$9,558.33
METLIFE SECURITIES INCPayroll Deductions06/30/2017$9,682.99
METLIFE SECURITIES INCPayroll Deductions06/30/2017$121,232.43
METROCREST CHAMBER OF COMMERCEOfficial Functions06/22/2017$25.00
METROPLEX AREA CONSORTIUM CAREClearing06/13/2017$100.00
METROPLEX AREA CONSORTIUM CARESeminar/Registration Fees06/20/2017$25.00
METROPLEX WELDING SUPPLYClassroom Supplies06/13/2017$410.39
METROPLEX WELDING SUPPLYClassroom Supplies06/27/2017$103.20
MG TRUST COMPANYPayroll Deductions06/30/2017$100.00
MG TRUST COMPANYPayroll Deductions06/30/2017$642.60
MG TRUST COMPANYPayroll Deductions06/30/2017$5,404.00
MG TRUST COMPANYPayroll Deductions06/30/2017$25,351.71
MICROSOFT CORPORATIONInfo. Tech.-Software06/20/2017$110,795.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper06/20/2017$1,848.56
MIDWEST TAPE, LLCBooks, Booklets & Tapes06/01/2017$177.91
MIDWEST TAPE, LLCBooks, Booklets & Tapes06/08/2017$341.91
MIDWEST TAPE, LLCBooks, Booklets & Tapes06/15/2017$77.96
MIDWEST TAPE, LLCBooks, Booklets & Tapes06/29/2017$24.99
MISSION LINEN SUPPLYRental/Lease-Other06/06/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other06/08/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other06/08/2017$312.34
MISSION LINEN SUPPLYRental/Lease-Other06/13/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other06/13/2017$21.98
MISSION LINEN SUPPLYClassroom Supplies06/15/2017$312.34
MISSION LINEN SUPPLYRental/Lease-Other06/20/2017$19.72
MISSION LINEN SUPPLYClassroom Supplies06/22/2017$306.30
MISSION LINEN SUPPLYClassroom Supplies06/22/2017$322.46
MISSION LINEN SUPPLYClassroom Supplies06/22/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other06/27/2017$92.04
MISSION LINEN SUPPLYService Contracts-Linen Service06/29/2017$306.30
MISSION LINEN SUPPLYService Contracts-Linen Service06/29/2017$92.04
MISSION LINEN SUPPLYService Contracts-Linen Service06/29/2017$21.98
MISTER SWEEPER LPService Contracts06/13/2017$166.88
MISTER SWEEPER LPService Contracts06/13/2017$166.88
MISTER SWEEPER LPService Contracts06/13/2017$166.88
MISTER SWEEPER LPService Contracts06/13/2017$166.88
MISTER SWEEPER LPOther Contracted Svces/Labor06/22/2017$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor06/22/2017$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor06/22/2017$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor06/27/2017$52.15
MISTER SWEEPER LPOther Contracted Svces/Labor06/27/2017$52.15
MNKHAN ARCHITECTS PLLCOther Contracted Svces/Labor06/29/2017$2,849.13
MOBILE MINI I INCOther Contracted Svces/Labor06/06/2017$130.25
MOBILE MINI I INCRental/Lease-Other06/08/2017$98.99
MOBILE MINI I INCRental/Lease-Other06/13/2017$135.00
MOBILE MINI I INCOther Contracted Svces/Labor06/15/2017$166.72
MOBILE MINI I INCOther Contracted Svces/Labor06/15/2017$153.60
MOBILE MINI I INCOther Contracted Svces/Labor06/15/2017$130.00
MOBILE MINI I INCRental/Lease-Other06/20/2017$78.15
MOBILE MINI I INCRental/Lease-Other06/27/2017$115.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor06/20/2017$1,006.11
MOOD MEDIAService Contracts06/22/2017$917.28
MOODY NOLAN / VAI LLCConsultant06/20/2017$46,439.70
MOORE CANSOther Contracted Svces/Labor06/06/2017$5,352.86
MOORE CANSOther Contracted Svces/Labor06/15/2017$892.68
MOORE MEDICAL LLCMinor Equipment06/01/2017$3,791.66
MOORE MEDICAL LLCMinor Equipment06/01/2017($3,350.00)
MOORE MEDICAL LLCMinor Equipment06/01/2017$235.03
MOORE MEDICAL LLCMinor Equipment06/01/2017$988.44
MOORE MEDICAL LLCDepartmental Supplies06/06/2017$799.33
MOORE MEDICAL LLCDepartmental Supplies06/06/2017$760.96
MOORE MEDICAL LLCDepartmental Supplies06/06/2017$417.27
MOORE MEDICAL LLCDepartmental Supplies06/06/2017$123.44
MOORE MEDICAL LLCOffice Supplies06/08/2017$6.31
MOORE MEDICAL LLCOffice Supplies06/08/2017$474.78
MOORE MEDICAL LLCOffice Supplies06/08/2017$53.00
MOORE MEDICAL LLCOffice Supplies06/08/2017$3,225.61
MOORE MEDICAL LLCOffice Supplies06/13/2017$88.44
MOORE MEDICAL LLCOffice Supplies06/13/2017$423.12
MOORE MEDICAL LLCOffice Supplies06/13/2017$2,392.06
MOORE MEDICAL LLCOffice Supplies06/13/2017$280.42
MOORE MEDICAL LLCOffice Supplies06/15/2017$77.76
MOORE MEDICAL LLCOffice Supplies06/15/2017$1,633.83
MOORE MEDICAL LLCOffice Supplies06/15/2017$785.71
MOORE MEDICAL LLCClassroom Supplies06/20/2017$87.15
MOORE MEDICAL LLCClassroom Supplies06/20/2017$369.27
MOORE MEDICAL LLCClassroom Supplies06/20/2017$124.78
MOORE MEDICAL LLCDepartmental Supplies06/22/2017$738.45
MOORE MEDICAL LLCDepartmental Supplies06/22/2017$324.72
MOORE MEDICAL LLCDepartmental Supplies06/22/2017$101.61
MOORE MEDICAL LLCDepartmental Supplies06/22/2017$130.80
MOORE MEDICAL LLCDepartmental Supplies06/22/2017$156.38
MOORE MEDICAL LLCDepartmental Supplies06/27/2017$196.22
MOORE MEDICAL LLCDepartmental Supplies06/27/2017$453.75
MOORE MEDICAL LLCDepartmental Supplies06/27/2017($124.41)
MOORE MEDICAL LLCClassroom Supplies06/27/2017$254.50
MOORE MEDICAL LLCDepartmental Supplies06/29/2017$629.94
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies06/01/2017$144.02
MSSRA, INC.Other Contracted Svces/Labor06/06/2017$4,585.70
MU ALPHA THETAClubs06/13/2017$185.00
MULLEN COUGHLIN LLCLegal Fees06/15/2017$3,444.50
MURPHY'S MUSIC CENTERS INCClassroom Supplies06/13/2017$299.97
MV&A INCArchitects & Engineers06/29/2017$6,221.61
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building06/29/2017$192.00
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building06/29/2017$96,806.40
NACAPrepaid Expenditures06/29/2017$949.00
NACADASeminar/Registration Fees06/06/2017$600.00
NACADASeminar/Registration Fees06/20/2017$100.00
NAPA AUTO PARTSClassroom Supplies06/20/2017($29.00)
NAPA AUTO PARTSClassroom Supplies06/20/2017$16.47
NAPA AUTO PARTSClassroom Supplies06/20/2017$151.91
NAPA AUTO PARTSClassroom Supplies06/29/2017$36.04
NASCOPromotional Activities06/08/2017$500.00
NASCOClassroom Supplies06/15/2017$328.55
NASCOClassroom Supplies06/15/2017$1,348.23
NASCOClassroom Supplies06/22/2017$397.80
NASCOClassroom Supplies06/22/2017$13.52
NASCOClassroom Supplies06/29/2017$12.03
NASPAPrepaid Expenditures06/06/2017$925.00
NASPAPrepaid Expenditures06/08/2017$871.00
NASPAMemberships06/13/2017$1,033.00
NATHAN FRAZIERGuest Lecturer/Performer06/13/2017$200.00
NATIONAL CAREER DEVELOPMENT ASSeminar/Registration Fees06/13/2017$750.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies06/15/2017$48.25
NATIONAL COATINGS & SUPPLIES IClassroom Supplies06/20/2017$14.14
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor06/15/2017$80.00
NATIONAL COWGIRL MUSEUM AND HASeminar/Registration Fees06/08/2017$87.50
NATIONAL COWGIRL MUSEUM AND HASeminar/Registration Fees06/08/2017$6.00
NATIONAL COWGIRL MUSEUM AND HASeminar/Registration Fees06/08/2017$6.00
NATIONAL ONLINE TRAININGMemberships06/15/2017$99.80
NATIONAL UTILITIES REFUNDUtilities-Water06/08/2017$2,574.22
NATIONAL UTILITIES REFUNDUtilities-Water06/13/2017$1,687.17
NATL ASSN OF CLERY COMPLIANCEMemberships06/20/2017$250.00
NATL INST FOR AUTO SVC EXCELLTests & Testing Services06/13/2017$1,020.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor06/29/2017$15,345.00
NATL ORG OF MINORITY ARCHITECTMemberships06/15/2017$190.00
NC-SARAPrepaid Expenditures06/06/2017$4,000.00
NC-SARAPrepaid Expenditures06/06/2017$6,000.00
NC-SARAMemberships06/15/2017$4,000.00
NC3Seminar/Registration Fees06/13/2017$2,380.00
NCCETMemberships06/27/2017$399.00
NCCHCSeminar/Registration Fees06/08/2017$2,500.00
NCCTTests & Testing Services06/15/2017$720.00
NEEL-SCHAFFER INCService Reimbursables A/E06/08/2017$264.94
NEOPOST USA INCRental/Lease-Other06/01/2017$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.06/15/2017$280.05
NEOPOST USA INCService Contracts06/27/2017$420.19
NETOP TECH INCNon-Inv Software06/06/2017$150.00
NETOP TECH INCCopyrights, Royalties & Licens06/20/2017$396.00
NETSUPPORT INCInfo. Tech.-Maintenance & Repair06/13/2017$115.60
NETWORK CABLING SERVICES INCTelecom/Data Installation06/06/2017$1,445.96
NEWMAN SMITH HIGH SCHOOLAdvertising06/06/2017$285.00
NEWMAN SMITH HIGH SCHOOLAdvertising06/08/2017$200.00
NICHOLAS P. SMELSERGuest Lecturer/Performer06/22/2017$350.00
NIGPMemberships06/08/2017$750.00
NJCAASeminar/Registration Fees06/06/2017$60.00
NJCAAAthletic Commission Expense06/15/2017$2,345.00
NOE G. JACINTOClearing06/29/2017$100.00
NOGGIN EDUCATIONAL COACHINGOther Contracted Svces/Labor06/22/2017$1,650.00
NOLYNN M. RILEYOther Contracted Svces/Labor06/20/2017$50.00
NORCOSTCO INCClassroom Supplies06/01/2017$29.90
NORCOSTCO INCClassroom Supplies06/13/2017$360.00
NORCOSTCO INCDepartmental Supplies06/20/2017$1,032.00
NORCOSTCO INCRental/Lease-Other06/22/2017$350.16
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/01/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/01/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/01/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/01/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services06/06/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing06/15/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing06/15/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing06/15/2017$30.00
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds06/13/2017$43,981.96
NORTH DALLAS CHAMBER COMMERCEPrepaid Expenditures06/06/2017$1,044.00
NORTH DALLAS GAZETTEAdvertising06/06/2017$534.00
NORTH DALLAS GAZETTEAdvertising06/13/2017$325.00
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NORTH TEXAS PUBLIC BROADCASTNGAdvertising06/20/2017$2,578.90
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NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense06/20/2017$10.00
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NORTH TEXAS WRITING CENTERS ASPrepaid Expenditures06/13/2017$25.00
NORTHERN LIFE INSURANCEPayroll Deductions06/30/2017$50.00
NOSOTROS EDUCATION CENTERConsultant06/13/2017$750.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds06/08/2017$95.75
NOW MAGAZINES LLCAdvertising06/13/2017$315.00
NTCCCSeminar/Registration Fees06/13/2017$90.00
NTCCCOfficial Functions06/22/2017$90.00
NTCCCSeminar/Registration Fees06/27/2017$90.00
NTCCCSeminar/Registration Fees06/27/2017$90.00
NTCCCMemberships06/27/2017$1,492.00
NTCCCMemberships06/27/2017$95.00
NUVI LLCAdvertising06/08/2017$198.00
O'REILLY AUTO PARTSMaintenance Supplies06/01/2017$224.57
O'REILLY AUTO PARTSRepairs-Vehicles06/06/2017$49.33
O'REILLY AUTO PARTSRepairs-Vehicles06/06/2017$16.07
O'REILLY AUTO PARTSRepairs-Vehicles06/06/2017$42.99
O'REILLY AUTO PARTSMaintenance Supplies06/06/2017$121.62
O'REILLY AUTO PARTSClassroom Supplies06/08/2017$119.49
O'REILLY AUTO PARTSClassroom Supplies06/08/2017($119.49)
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O'REILLY AUTO PARTSClassroom Supplies06/13/2017$28.71
O'REILLY AUTO PARTSClassroom Supplies06/13/2017$9.06
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O'REILLY AUTO PARTSClassroom Supplies06/20/2017$883.80
O'REILLY AUTO PARTSClassroom Supplies06/20/2017$74.61
O'REILLY AUTO PARTSClassroom Supplies06/22/2017$9.38
O'REILLY AUTO PARTSMaintenance Supplies06/27/2017$93.95
O'REILLY AUTO PARTSMaintenance Supplies06/27/2017($287.52)
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O'REILLY AUTO PARTSClassroom Supplies06/27/2017$44.08
O'REILLY AUTO PARTSRepairs-Vehicles06/29/2017$12.99
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor06/06/2017$74.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor06/20/2017$224.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$2,301.75
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$976.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$340.00
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OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$480.15
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$10,171.27
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$1,150.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$1,638.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$619.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$2,979.50
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OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$1,115.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees06/29/2017$5,230.00
OLUYEMISI A. POPOOLAClearing06/15/2017$10.00
OLYMPIA CONSULTING LLCConsultant06/08/2017$8,212.50
OLYMPIC COLLEGESeminar/Registration Fees06/20/2017$50.00
OMNIPLAN INCORPORATEDArchitects & Engineers06/20/2017$49,151.71
ON COURSE INCSeminar/Registration Fees06/22/2017$1,095.00
ONE MAIN PLACE OFFICE LLCRental/Lease-Building06/27/2017$81,027.92
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees06/29/2017$340.00
ONSTAGE SYSTEMSRental/Lease-Building06/13/2017$15,915.00
ORACLE AMERICA INCOther Contracted Svces/Labor06/13/2017$15,600.00
ORGANIZATION FOR ASSOC DEGREEMemberships06/20/2017$625.00
ORIENTAL TRADING COMPANYPromotional Activities06/27/2017$18.99
ORION TELESCOPES & BINOCULARSMinor Equipment06/13/2017$1,999.99
ORION TELESCOPES & BINOCULARSMinor Equipment06/13/2017$502.97
P. AARON ANDERSONGuest Lecturer/Performer06/27/2017$600.00
PAC SYSTEMS INCService Contracts06/06/2017$450.00
PAC SYSTEMS INCService Contracts06/06/2017$3,613.00
PAC SYSTEMS INCService Contracts06/06/2017$1,430.28
PAC SYSTEMS INCService Contracts06/06/2017$2,521.98
PAC SYSTEMS INCService Contracts06/06/2017$3,341.32
PAC SYSTEMS INCService Contracts06/06/2017$530.00
PAC SYSTEMS INCService Contracts06/06/2017$424.80
PAC SYSTEMS INCRepairs-Other06/15/2017$190.00
PAC SYSTEMS INCService Contracts06/20/2017$1,605.50
PAC SYSTEMS INCService Contracts06/22/2017$285.00
PAC SYSTEMS INCService Contracts06/22/2017$1,229.18
PAC SYSTEMS INCService Contracts06/22/2017$525.00
PAC SYSTEMS INCService Contracts06/22/2017$530.00
PAC SYSTEMS INCService Contracts06/22/2017$535.00
PAC SYSTEMS INCService Contracts06/22/2017$285.00
PAC SYSTEMS INCOther Contracted Svces/Labor06/27/2017$436.70
PAC SYSTEMS INCOther Contracted Svces/Labor06/27/2017$1,430.00
PAGODA HILO BAY HOTELClearing06/06/2017$2,188.93
PALETERIA SAN MARCOSRefreshments06/08/2017$90.00
PAMELA B. FISHERClubs06/06/2017$23.80
PARALLAX INCClassroom Supplies06/01/2017$2,489.42
PARTS NOW! LLCClassroom Supplies06/13/2017$277.09
PCMG INCNon-Inv Computer Peripherals06/08/2017$87.00
PEDRO E. MALDONADOGuest Lecturer/Performer06/27/2017$350.00
PENDER'S MUSIC COMPANYClassroom Supplies06/22/2017$36.73
PEROT MUSEUM OF NATURE AND SCIOther Contracted Svces/Labor06/20/2017$375.00
PEROT MUSEUM OF NATURE AND SCIOther Contracted Svces/Labor06/20/2017$480.00
PEROT MUSEUM OF NATURE AND SCIGuest Lecturer/Performer06/22/2017$320.00
PEROT MUSEUM OF NATURE AND SCIGuest Lecturer/Performer06/22/2017$320.00
PEROT MUSEUM OF NATURE AND SCIGuest Lecturer/Performer06/22/2017$320.00
PEROT MUSEUM OF NATURE AND SCIGuest Lecturer/Performer06/22/2017$320.00
PEROT MUSEUM OF NATURE AND SCIField Trips06/27/2017$480.00
PHI THETA KAPPAClubs06/29/2017$64.00
PHI THETA KAPPAClubs06/29/2017$64.00
PHILECIA ANN ROBINSONGrant Participant Supplies06/06/2017$89.78
PHOTOS BY PJPOther Contracted Svces/Labor06/13/2017$400.00
PIPER-WEATHERFORD COMPANYMaintenance Supplies06/08/2017$2,088.00
PIPER-WEATHERFORD COMPANYMaintenance Supplies06/13/2017$227.50
PITNEY BOWES INCOffice Supplies06/27/2017$270.00
PLANO OFFICE SUPPLY CONon-Inv Furniture06/13/2017$523.35
PLANO OFFICE SUPPLY CONon-Inv Furniture06/13/2017$973.22
PLANTATION HALE SUITESClearing06/15/2017$9,717.93
POCKET NURSEClassroom Supplies06/01/2017$221.58
POCKET NURSEDepartmental Supplies06/13/2017$186.75
POINTS OF LIGHT INSTITUTIONAwards06/08/2017$54.25
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/01/2017$2,380.80
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/08/2017$112.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/08/2017$1,483.80
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/15/2017$3,211.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/15/2017$3,039.94
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/15/2017$2,580.34
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/15/2017$2,534.69
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/15/2017$3,177.20
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/15/2017$2,810.14
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/20/2017$76.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/20/2017($64.60)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/29/2017$4,524.58
POLLOCK PAPER DISTRIBUTORSCustodial Supplies06/29/2017$254.19
POSITIVE PROMOTIONSDepartmental Supplies06/20/2017$43.45
PPG ARCHITECTURAL FINISHES INCPainting Supplies06/20/2017$413.20
PPG ARCHITECTURAL FINISHES INCPainting Supplies06/20/2017$303.72
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies06/08/2017$31.20
PRAXAIR DISTRIBUTION INCClassroom Supplies06/13/2017$9.00
PRAXAIR DISTRIBUTION INCClassroom Supplies06/13/2017$30.00
PRAXAIR DISTRIBUTION INCClassroom Supplies06/22/2017$99.00
PRE-EMPLOY.COMOther Contracted Svces/Labor06/29/2017$6,795.85
PREMIER AGENDAS LLCBooks, Booklets & Tapes06/06/2017$445.20
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/08/2017$9,000.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/08/2017$2,400.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment06/13/2017$25,570.65
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment06/13/2017$21,200.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment06/13/2017$9,000.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment06/13/2017$2,700.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment06/13/2017$3,600.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment06/13/2017$3,280.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/15/2017$29,860.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/15/2017$1,587.95
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/15/2017$7,716.30
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/15/2017$23,692.70
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/20/2017$29,416.62
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/22/2017$1,400.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor06/22/2017$5,300.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens06/29/2017$2,232.00
PRESSMAN PRINTING INCPrinting-Brochures06/06/2017$233.91
PRESSMAN PRINTING INCPrinting-Brochures06/06/2017($51.50)
PRESSMAN PRINTING INCPrinting-Other06/08/2017$5,137.31
PRESSMAN PRINTING INCPrinting-Other06/13/2017$373.41
PRESSMAN PRINTING INCPrinting-Other06/13/2017$4,719.81
PRESSMAN PRINTING INCPrinting-Other06/13/2017$2,539.82
PRESSMAN PRINTING INCPrinting-Other06/13/2017$1,392.48
PRESSMAN PRINTING INCPrinting-Other06/13/2017$1,392.48
PRESSMAN PRINTING INCPrinting-Brochures06/15/2017$890.44
PRESSMAN PRINTING INCPrinting-Other06/22/2017$112.15
PRESSMAN PRINTING INCPrinting-Other06/22/2017$461.75
PRICE CHOPPER INCClassroom Supplies06/20/2017$227.68
PRIMEX WIRELESS INCMaintenance Supplies06/20/2017$744.71
PRIMEX WIRELESS INCMaintenance Supplies06/20/2017$744.71
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor06/06/2017$160.00
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor06/20/2017$330.00
PRISM ELECTRIC INCRepairs-Classroom Equipment06/22/2017$800.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor06/06/2017$250.00
PROJECT MANAGEMENT INSTITUTESeminar/Registration Fees06/29/2017$225.00
PROQUESTBooks06/01/2017$1,140.98
PROQUESTBooks06/01/2017$490.20
PROQUESTBooks06/01/2017$30.00
PROQUESTBooks06/01/2017$414.04
PROQUESTBooks06/01/2017$376.34
PROQUESTBooks06/01/2017$512.93
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PROQUESTBooks06/01/2017$34.22
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PROQUESTBooks06/06/2017$290.27
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PROQUESTBooks06/13/2017$203.93
PROQUESTOther Contracted Svces/Labor06/15/2017$4,770.00
PROQUESTBooks06/20/2017$274.72
PROSTAR SERVICES INCMiscellaneous06/08/2017$75.90
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor06/13/2017$48.97
PROTHRO CENTER AT LAKE TEXOMAClearing06/13/2017$990.00
PS BUSINESS PARKS LPRental/Lease-Building06/27/2017$36,476.00
PSA WORLDWIDE LLCPromotional Activities06/20/2017$16,115.18
PSI TECHNOLOGYMinor Equipment06/08/2017$29,484.40
PUBLIC BROADCASTING SVC (PBS)Revenue Shared06/22/2017$1,800.00
QBQ INCOther Contracted Svces/Labor06/29/2017$1,500.00
QM QUALITY MATTERS INCPrepaid Expenditures06/06/2017$595.00
QM QUALITY MATTERS INCPrepaid Expenditures06/06/2017$200.00
QM QUALITY MATTERS INCPrepaid Expenditures06/06/2017$1,000.00
QM QUALITY MATTERS INCPrepaid Expenditures06/06/2017$1,000.00
QM QUALITY MATTERS INCPrepaid Expenditures06/06/2017$350.00
QM QUALITY MATTERS INCPrepaid Expenditures06/06/2017$50.00
QM QUALITY MATTERS INCPrepaid Expenditures06/06/2017$1,000.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor06/08/2017$50.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor06/27/2017$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor06/27/2017$1,000.00
QUALIFICATION TARGETS INCDepartmental Supplies06/13/2017$177.50
RADIATION DETECTION COMPANYClearing06/01/2017$7.00
RADIATION DETECTION COMPANYClearing06/01/2017$20.00
RADIATION DETECTION COMPANYClearing06/29/2017$134.40
RADIO ONE OF TEXAS II LLCAdvertising06/13/2017$6,455.75
RADIO ONE OF TEXAS II LLCAdvertising06/27/2017$250.00
RADIO ONE OF TEXAS II LLCAdvertising06/27/2017$250.00
RAIN FRESH BOTTLED WATER COMPAStaff Development06/13/2017$42.00
RAMBLER NEWSPAPERS INCAdvertising06/22/2017$400.00
RAYMOND HARRIS & ASSOCIATES ARConsultant06/13/2017$3,950.00
READY CARE INDUSTRIESDepartmental Supplies06/15/2017$512.29
RED MOUNTAIN ENTERTAINMENT INCOther Contracted Svces/Labor06/20/2017$3,600.00
RED THE UNIFORM TAILORDepartmental Supplies06/06/2017$994.60
RED THE UNIFORM TAILORDepartmental Supplies06/06/2017$788.60
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RED THE UNIFORM TAILORDepartmental Supplies06/06/2017$748.85
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RED THE UNIFORM TAILORDepartmental Supplies06/06/2017$680.35
RED THE UNIFORM TAILORDepartmental Supplies06/22/2017$64.50
REDLEAF PRESSBooks, Booklets & Tapes06/27/2017$685.53
REGENCY LIGHTINGLight Bulbs & Tubes06/08/2017($270.00)
REGENCY LIGHTINGLight Bulbs & Tubes06/08/2017$282.24
REGENCY LIGHTINGLight Bulbs & Tubes06/08/2017$1,996.00
REGENCY LIGHTINGLight Bulbs & Tubes06/13/2017$805.60
REGENCY LIGHTINGLight Bulbs & Tubes06/22/2017$570.00
REGENCY LIGHTINGLight Bulbs & Tubes06/22/2017$66.38
REGENCY LIGHTINGLight Bulbs & Tubes06/22/2017$275.80
REGENCY LIGHTINGLight Bulbs & Tubes06/22/2017$287.25
REGINA GAIL WASHINGTONOther Contracted Svces/Labor06/06/2017$499.00
REMINGTON ARMS COMPANY LLCPrepaid Expenditures06/08/2017$475.00
REPUBLIC SERVICESOther Contracted Svces/Labor06/08/2017$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor06/08/2017$767.08
REPUBLIC SERVICESOther Contracted Svces/Labor06/08/2017$2,938.05
REPUBLIC SERVICESOther Contracted Svces/Labor06/15/2017$443.26
RICHARDSON BIKE MART INCDepartmental Supplies06/22/2017$102.96
RICHARDSON CHAMBER OF COMMERCEPromotional Activities06/06/2017$300.00
RICHARDSON LEARNING CENTEROther Contracted Svces/Labor06/15/2017$1,100.00
RICHARDSON READS ONE BOOK INCPromotional Activities06/22/2017$1,000.00
RICHARDSON READY ELECTRIC INCRepairs-Other06/29/2017$375.00
RICHARDSON READY ELECTRIC INCRepairs-Other06/29/2017$314.00
RICHARDSON READY ELECTRIC INCRepairs-Other06/29/2017$1,268.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/13/2017$659.72
RICHLAND HOMEOWNERS ASSOCIATIOAdvertising06/13/2017$585.00
RICOH USA INCCopying-Print Shop06/06/2017$250.00
RICOH USA INCCopying-Print Shop06/06/2017$80.00
RICOH USA INCPrinting-Other06/06/2017$49.00
RICOH USA INCCopying-Print Shop06/13/2017$50.25
RICOH USA INCCopying-Print Shop06/15/2017$1,170.00
RICOH USA INCPrinting-Other06/22/2017$21.00
RICOH USA INCPrinting-Other06/22/2017$375.00
ROACH HOWARD SMITH & BARTON INProperty Insurance-Art06/27/2017$1,372.00
ROADRUNNER CHARTERS INCField Trips06/20/2017$975.00
ROADRUNNER CHARTERS INCField Trips06/22/2017$660.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/01/2017$2,680.00
ROBERTSON & SONS VIOLIN SHOP IMinor Equipment06/22/2017$9,000.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles06/20/2017$363.99
ROSE BRAND WIPERS INCNon-Inv Equipment06/22/2017$753.56
ROSECOClassroom Supplies06/27/2017$109.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings06/29/2017$350.00
ROY KENJI YAMADA MD PAConsultant06/22/2017$2,833.33
ROYAL CATERING INCOfficial Functions06/01/2017$727.00
ROYAL CATERING INCMiscellaneous06/06/2017$259.00
ROYAL CATERING INCMiscellaneous06/06/2017$786.30
ROYAL CATERING INCMiscellaneous06/06/2017$478.75
ROYAL CATERING INCRefreshments06/13/2017$175.00
ROYAL CATERING INCRefreshments06/13/2017$2,835.00
ROYAL CATERING INCRefreshments06/13/2017$139.00
ROYAL CATERING INCRefreshments06/29/2017$39.60
ROYAL CATERING INCRefreshments06/29/2017$753.00
ROYAL CATERING INCRefreshments06/29/2017$73.00
ROYAL CATERING INCRefreshments06/29/2017$295.10
ROYCE ROLLS RINGER COCustodial Supplies06/20/2017$1,785.66
RS MEANS COMPANY LLCMinor Software06/06/2017$5,470.69
RUSTY WALLIS HONDAClassroom Supplies06/22/2017$341.00
RYLA NORTH AMERICASpecial Travel06/06/2017$1,380.00
RYLA NORTH AMERICASpecial Travel06/06/2017$620.00
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building06/20/2017$4,000.00
S DALLAS FAIR PARK INNERCITY CUtilities-Electricity06/27/2017$882.92
S2 TECHNOLOGIESOther Contracted Svces/Labor06/13/2017$998.00
SA-SOMaintenance Supplies06/20/2017$703.83
SA-SOMaintenance Supplies06/29/2017$704.74
SACADMemberships06/13/2017$150.00
SACADMemberships06/13/2017$150.00
SACADMemberships06/13/2017$150.00
SACADMemberships06/15/2017$150.00
SACADPrepaid Expenditures06/22/2017$150.00
SACSCOCMemberships06/06/2017$7,875.00
SACSCOCPrepaid Expenditures06/06/2017$660.00
SACSCOCPrepaid Expenditures06/06/2017$8,919.00
SACSCOCMemberships06/08/2017$500.00
SACSCOCSeminar/Registration Fees06/08/2017$1,050.00
SACSCOCPrepaid Expenditures06/13/2017$525.00
SACSCOCPrepaid Expenditures06/15/2017$9,242.00
SACSCOCPrepaid Expenditures06/20/2017$525.00
SACSCOCSeminar/Registration Fees06/20/2017$1,000.00
SAELIG COMPANY INCMinor Equipment06/08/2017$6,380.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies06/01/2017$230.32
SAM GERMANYGuest Lecturer/Performer06/09/2017$548.32
SAM PACK'S FIVE STAR FORDClassroom Supplies06/08/2017($73.72)
SAM PACK'S FIVE STAR FORDClassroom Supplies06/08/2017$73.72
SAM PACK'S FIVE STAR FORDClassroom Supplies06/08/2017$19.81
SAM PACK'S FIVE STAR FORDClassroom Supplies06/20/2017$165.33
SAN DIEGO STATE UNIVERSITY RESSeminar/Registration Fees06/06/2017$550.00
SAN DIEGO STATE UNIVERSITY RESSeminar/Registration Fees06/06/2017$275.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/06/2017$2,625.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/06/2017$1,890.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/06/2017$1,050.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/13/2017$3,307.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/20/2017$220.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/20/2017$3,025.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/20/2017$5,085.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/20/2017$630.00
SCANTRON CORPORATIONMinor Equipment06/13/2017$2,744.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/01/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/06/2017$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/06/2017$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/06/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/06/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/08/2017$68.00
SCHENDEL PEST SERVICESService Contracts06/22/2017$45.00
SCHENDEL PEST SERVICESService Contracts06/22/2017$65.00
SCHENDEL PEST SERVICESService Contracts06/22/2017$50.00
SCHENDEL PEST SERVICESService Contracts06/22/2017$40.00
SCHENDEL PEST SERVICESService Contracts06/22/2017$45.00
SCHENDEL PEST SERVICESService Contracts06/22/2017$210.00
SCHENDEL PEST SERVICESService Contracts06/22/2017$250.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/27/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/27/2017$500.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/29/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/29/2017$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/29/2017$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/29/2017$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/29/2017$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/29/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/29/2017$100.00
SCHENDEL PEST SERVICESService Contracts06/29/2017$125.00
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor06/01/2017$37,151.40
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor06/01/2017$1,791.50
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor06/01/2017$1,138.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other06/06/2017$401.75
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other06/06/2017$494.25
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/13/2017$581.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/15/2017$86.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/20/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/20/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/22/2017$1,793.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/27/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/27/2017$1,560.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts06/27/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/29/2017$4,583.33
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/29/2017$39,824.00
SCOTT JOHNSTONAthletic Officials06/27/2017$140.00
SEAFOOD SUPPLY CO, LPClassroom Supplies06/06/2017$73.99
SEAFOOD SUPPLY CO, LPClassroom Supplies06/06/2017$46.50
SEAFOOD SUPPLY CO, LPClassroom Supplies06/08/2017$144.46
SEAFOOD SUPPLY CO, LPClassroom Supplies06/13/2017$45.00
SEAFOOD SUPPLY CO, LPClassroom Supplies06/29/2017$53.90
SECOND NATURE INCPrepaid Expenditures06/06/2017$1,380.00
SECOND NATURE INCPrepaid Expenditures06/27/2017$1,380.00
SECTOR CONSULTING GROUPOther Contracted Svces/Labor06/27/2017$267.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor06/08/2017$958.78
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor06/22/2017$527.91
SECURETECH SYSTEMS INCNon-Inv Equipment06/27/2017$1,260.00
SECURITY BENEFIT LIFE INS COPayroll Deductions06/30/2017$14,903.00
SECURITY BENEFIT LIFE INS COPayroll Deductions06/30/2017$45,268.40
SERVICE BROADCASTING GROUP, LLAdvertising06/13/2017$6,970.00
SERVICE BROADCASTING GROUP, LLAdvertising06/22/2017$3,485.00
SHARON RITA HARTDEGENClubs06/06/2017$34.85
SHARPS COMPLIANCE INCService Contracts06/13/2017$191.92
SHELL FLEETVehicle Operating Expense06/20/2017$731.25
SHELL OIL COMPANYVehicle Operating Expense06/20/2017$1,611.18
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/01/2017$1,745.40
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/01/2017$521.70
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/01/2017$724.95
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/01/2017$1,260.10
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/01/2017$116.60
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/06/2017$203.70
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/06/2017$152.10
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/06/2017$15,246.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/06/2017$122.30
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/06/2017($1,417.00)
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/06/2017$71.90
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/06/2017$550.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$544.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$1,337.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$1,242.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$49.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$449.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$14,540.20
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$949.05
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017($708.50)
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$905.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/08/2017$2,731.50
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens06/13/2017$2,824.84
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens06/13/2017$547.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/15/2017$81.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/15/2017$761.79
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/15/2017$232.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/15/2017$757.65
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/15/2017$439.20
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/15/2017$1,034.94
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/20/2017$82.49
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/20/2017$340.10
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/20/2017$57.30
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/20/2017$2,518.74
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$9,757.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$1,359.26
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$292.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$2,305.14
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$456.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$2,499.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$84.10
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$415.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment06/22/2017$187.49
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/27/2017$6,538.73
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/27/2017$156.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/27/2017$225.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/27/2017$1,936.50
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/27/2017$1,473.54
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/27/2017$374.98
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/27/2017$19.70
SHI-GOVERNMENT SOLUTIONSMinor Equipment06/27/2017($19.70)
SHI-GOVERNMENT SOLUTIONSNon-Inv Software06/29/2017$53.46
SHI-GOVERNMENT SOLUTIONSNon-Inv Software06/29/2017$4,999.99
SIEMENS BLDG TECHNOLOGIESRepairs-Buildings06/08/2017$4,468.16
SIEMENS BLDG TECHNOLOGIESRepairs-Buildings06/08/2017$330.00
SIEMENS BLDG TECHNOLOGIESService Contracts06/20/2017$2,997.50
SIEMENS BLDG TECHNOLOGIESService Contracts06/20/2017$561.75
SIEMENS BLDG TECHNOLOGIESService Contracts06/20/2017$561.75
SIGMA-ALDRICH INCClassroom Supplies06/27/2017$79.93
SIGMA-ALDRICH INCClassroom Supplies06/27/2017$57.87
SIGNS DIRECT INCNon-Inv Equipment06/22/2017$6,522.00
SILICON MOUNTAIN MEMORYNon-Inv Computer Peripherals06/27/2017$2,234.00
SIMPRINTInfo. Tech.-Maintenance & Repair06/29/2017$1,184.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/13/2017($50.41)
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/13/2017$35.78
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/13/2017$50.41
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/13/2017$14.63
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/13/2017($14.63)
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals06/15/2017$475.43
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/22/2017$34.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/27/2017$30.85
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/29/2017$47.70
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/29/2017$869.76
SIX & MANGO EQUIPMENT LLPOther Contracted Svces/Labor06/08/2017$165.00
SIX FLAGS OVER TEXASClearing06/13/2017$1,005.29
SKIDMORE-WILHELMClassroom Supplies06/13/2017$3,033.80
SKILLPATH SEMINARSSeminar/Registration Fees06/13/2017$899.00
SKILLPATH SEMINARSSeminar/Registration Fees06/13/2017$899.00
SKILLPATH SEMINARSSeminar/Registration Fees06/27/2017$649.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/06/2017$86.80
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies06/06/2017$846.04
SNAPPY POPCORN COMPANYRefreshments06/29/2017$359.00
SOLARWINDS WORLDWIDE LLCCopyrights, Royalties & Licens06/06/2017$599.00
SONSHINE DESIGNS FLORISTMiscellaneous06/27/2017$50.00
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies06/01/2017$107.72
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies06/01/2017$45.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/06/2017$34.40
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/15/2017$135.04
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/15/2017$151.92
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/15/2017$16.88
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies06/27/2017$209.30
SOUTHWEST FESTIVALS INCClearing06/08/2017$1,690.70
SOUTHWEST SOLUTIONS GROUP INCService Contracts06/06/2017$692.31
SPOK INCRental/Lease-Furn. & Equip.06/13/2017$57.00
SPOK INCRental/Lease-Furn. & Equip.06/15/2017$879.00
SPOK INCOther Contracted Svces/Labor06/20/2017$236.00
SPRINGHILL RETREAT CENTERStaff Development06/27/2017$150.00
SPRINTTelephone-Long Distance06/13/2017$251.36
SQUIRRELS LLCCopyrights, Royalties & Licens06/20/2017$1,720.00
STAPLES ADVANTAGEOffice Supplies06/01/2017$49.24
STAPLES ADVANTAGEOffice Supplies06/01/2017$131.96
STAPLES ADVANTAGEOffice Supplies06/01/2017$41.08
STAPLES ADVANTAGEOffice Supplies06/01/2017$68.78
STAPLES ADVANTAGEOffice Supplies06/01/2017$315.72
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$25.95
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$205.84
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$276.49
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$26.48
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$92.88
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$22.20
STAPLES ADVANTAGEDepartmental Supplies06/06/2017($12.75)
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$94.60
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$49.95
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$1,474.71
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$195.83
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$138.02
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$7.27
STAPLES ADVANTAGEDepartmental Supplies06/06/2017($5.00)
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$77.14
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$147.39
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$7.70
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$788.93
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$86.18
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$31.80
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$106.62
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$486.05
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$1,088.69
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$34.22
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$620.71
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$172.45
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$29.21
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$26.76
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$399.45
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$48.23
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$462.18
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$98.80
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$90.24
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$631.79
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$336.50
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$227.24
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$79.01
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$113.55
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$220.18
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$213.49
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$39.95
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$56.44
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$27.84
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$107.55
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$19.39
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$30.17
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$14.99
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$27.14
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$40.36
STAPLES ADVANTAGEDepartmental Supplies06/06/2017($43.02)
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$11.13
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$77.92
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$62.37
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$40.70
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$177.05
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$28.53
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$172.02
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$3.00
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$2.27
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$354.28
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$139.95
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$63.92
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$355.79
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$65.06
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$27.45
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$69.32
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$3.55
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$20.94
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$104.82
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$3.55
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$53.52
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$161.36
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$162.29
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$18.49
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$74.75
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$21.25
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$136.70
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$13.99
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$485.96
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$68.92
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$64.04
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$80.05
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$170.05
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$156.50
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$103.92
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$107.54
STAPLES ADVANTAGEDepartmental Supplies06/06/2017($9.72)
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$21.19
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$2.27
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$1.69
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$228.04
STAPLES ADVANTAGEDepartmental Supplies06/06/2017$1,222.16
STAPLES ADVANTAGEOffice Supplies06/08/2017$148.04
STAPLES ADVANTAGEOffice Supplies06/08/2017($74.92)
STAPLES ADVANTAGEOffice Supplies06/08/2017$14.95
STAPLES ADVANTAGEOffice Supplies06/08/2017$17.89
STAPLES ADVANTAGEOffice Supplies06/08/2017$102.23
STAPLES ADVANTAGEOffice Supplies06/08/2017$614.21
STAPLES ADVANTAGEOffice Supplies06/08/2017$19.99
STAPLES ADVANTAGEOffice Supplies06/08/2017$74.40
STAPLES ADVANTAGEOffice Supplies06/08/2017$348.53
STAPLES ADVANTAGEOffice Supplies06/08/2017$68.84
STAPLES ADVANTAGEOffice Supplies06/08/2017$405.05
STAPLES ADVANTAGEOffice Supplies06/08/2017$49.99
STAPLES ADVANTAGEOffice Supplies06/08/2017$52.27
STAPLES ADVANTAGEOffice Supplies06/08/2017$42.45
STAPLES ADVANTAGEOffice Supplies06/08/2017$39.98
STAPLES ADVANTAGEOffice Supplies06/08/2017$33.40
STAPLES ADVANTAGEOffice Supplies06/08/2017$44.55
STAPLES ADVANTAGEOffice Supplies06/08/2017$36.93
STAPLES ADVANTAGEOffice Supplies06/08/2017$118.70
STAPLES ADVANTAGEOffice Supplies06/08/2017$9.17
STAPLES ADVANTAGEOffice Supplies06/08/2017$311.66
STAPLES ADVANTAGEOffice Supplies06/08/2017$28.51
STAPLES ADVANTAGEOffice Supplies06/08/2017$70.73
STAPLES ADVANTAGEOffice Supplies06/08/2017$239.48
STAPLES ADVANTAGEOffice Supplies06/08/2017$111.32
STAPLES ADVANTAGEOffice Supplies06/08/2017$57.98
STAPLES ADVANTAGEOffice Supplies06/08/2017$25.38
STAPLES ADVANTAGEOffice Supplies06/08/2017$135.09
STAPLES ADVANTAGEOffice Supplies06/08/2017$83.42
STAPLES ADVANTAGEOffice Supplies06/08/2017$73.49
STAPLES ADVANTAGEOffice Supplies06/08/2017$90.44
STAPLES ADVANTAGEOffice Supplies06/08/2017$924.94
STAPLES ADVANTAGEOffice Supplies06/08/2017$51.55
STAPLES ADVANTAGEOffice Supplies06/08/2017$80.00
STAPLES ADVANTAGEOffice Supplies06/08/2017$55.92
STAPLES ADVANTAGEOffice Supplies06/08/2017$704.26
STAPLES ADVANTAGEOffice Supplies06/08/2017$10.50
STAPLES ADVANTAGEOffice Supplies06/08/2017$17.99
STAPLES ADVANTAGEOffice Supplies06/08/2017$573.92
STAPLES ADVANTAGEOffice Supplies06/08/2017$16.99
STAPLES ADVANTAGEOffice Supplies06/08/2017$59.98
STAPLES ADVANTAGEOffice Supplies06/08/2017$52.54
STAPLES ADVANTAGEOffice Supplies06/08/2017$55.08
STAPLES ADVANTAGEOffice Supplies06/08/2017$36.72
STAPLES ADVANTAGEOffice Supplies06/08/2017$13.70
STAPLES ADVANTAGEOffice Supplies06/08/2017$270.13
STAPLES ADVANTAGEOffice Supplies06/08/2017$14.68
STAPLES ADVANTAGEOffice Supplies06/08/2017$67.71
STAPLES ADVANTAGEOffice Supplies06/13/2017$371.22
STAPLES ADVANTAGEOffice Supplies06/13/2017$27.17
STAPLES ADVANTAGEOffice Supplies06/13/2017$123.97
STAPLES ADVANTAGEOffice Supplies06/13/2017$9.88
STAPLES ADVANTAGEOffice Supplies06/13/2017$47.00
STAPLES ADVANTAGEOffice Supplies06/13/2017$29.71
STAPLES ADVANTAGEOffice Supplies06/13/2017($109.05)
STAPLES ADVANTAGEOffice Supplies06/13/2017$23.99
STAPLES ADVANTAGEOffice Supplies06/13/2017$12.77
STAPLES ADVANTAGEOffice Supplies06/13/2017$14.65
STAPLES ADVANTAGEOffice Supplies06/13/2017$23.07
STAPLES ADVANTAGEOffice Supplies06/13/2017$24.99
STAPLES ADVANTAGEOffice Supplies06/13/2017$12.77
STAPLES ADVANTAGEOffice Supplies06/13/2017$101.84
STAPLES ADVANTAGEOffice Supplies06/13/2017$12.99
STAPLES ADVANTAGEOffice Supplies06/13/2017$259.46
STAPLES ADVANTAGEOffice Supplies06/13/2017$100.43
STAPLES ADVANTAGEOffice Supplies06/13/2017$354.23
STAPLES ADVANTAGEOffice Supplies06/13/2017$14.13
STAPLES ADVANTAGEOffice Supplies06/13/2017$504.72
STAPLES ADVANTAGEOffice Supplies06/13/2017$963.07
STAPLES ADVANTAGEOffice Supplies06/13/2017$140.94
STAPLES ADVANTAGEOffice Supplies06/13/2017$107.76
STAPLES ADVANTAGEOffice Supplies06/13/2017$374.31
STAPLES ADVANTAGEOffice Supplies06/13/2017$3.60
STAPLES ADVANTAGEOffice Supplies06/13/2017$1.82
STAPLES ADVANTAGEOffice Supplies06/13/2017$465.33
STAPLES ADVANTAGEOffice Supplies06/13/2017$77.00
STAPLES ADVANTAGEOffice Supplies06/13/2017$164.76
STAPLES ADVANTAGEOffice Supplies06/13/2017$61.30
STAPLES ADVANTAGEOffice Supplies06/13/2017$38.40
STAPLES ADVANTAGEOffice Supplies06/13/2017$186.49
STAPLES ADVANTAGEOffice Supplies06/13/2017$42.00
STAPLES ADVANTAGEOffice Supplies06/13/2017$55.70
STAPLES ADVANTAGEOffice Supplies06/13/2017$296.14
STAPLES ADVANTAGEOffice Supplies06/13/2017$19.09
STAPLES ADVANTAGEOffice Supplies06/13/2017$874.85
STAPLES ADVANTAGEOffice Supplies06/13/2017$429.39
STAPLES ADVANTAGEOffice Supplies06/13/2017$168.41
STAPLES ADVANTAGEOffice Supplies06/13/2017$94.93
STAPLES ADVANTAGEOffice Supplies06/13/2017$25.51
STAPLES ADVANTAGEOffice Supplies06/13/2017$32.69
STAPLES ADVANTAGEOffice Supplies06/13/2017$94.15
STAPLES ADVANTAGEOffice Supplies06/13/2017$311.40
STAPLES ADVANTAGEOffice Supplies06/13/2017$257.10
STAPLES ADVANTAGEOffice Supplies06/13/2017$197.16
STAPLES ADVANTAGEOffice Supplies06/13/2017$281.40
STAPLES ADVANTAGEOffice Supplies06/13/2017$40.00
STAPLES ADVANTAGEOffice Supplies06/13/2017$642.10
STAPLES ADVANTAGEOffice Supplies06/13/2017$77.04
STAPLES ADVANTAGEOffice Supplies06/13/2017$9.96
STAPLES ADVANTAGEOffice Supplies06/13/2017$4.32
STAPLES ADVANTAGEOffice Supplies06/13/2017$29.72
STAPLES ADVANTAGEOffice Supplies06/13/2017$46.90
STAPLES ADVANTAGEOffice Supplies06/13/2017$23.32
STAPLES ADVANTAGEOffice Supplies06/13/2017$17.82
STAPLES ADVANTAGEOffice Supplies06/13/2017$34.99
STAPLES ADVANTAGEOffice Supplies06/13/2017$261.68
STAPLES ADVANTAGEOffice Supplies06/13/2017$76.92
STAPLES ADVANTAGEOffice Supplies06/13/2017$419.00
STAPLES ADVANTAGEOffice Supplies06/13/2017$1,096.44
STAPLES ADVANTAGEOffice Supplies06/13/2017$460.85
STAPLES ADVANTAGEOffice Supplies06/13/2017$177.87
STAPLES ADVANTAGEOffice Supplies06/13/2017$178.67
STAPLES ADVANTAGEOffice Supplies06/13/2017($52.32)
STAPLES ADVANTAGEOffice Supplies06/13/2017$163.41
STAPLES ADVANTAGEOffice Supplies06/13/2017$11.26
STAPLES ADVANTAGEOffice Supplies06/13/2017$81.51
STAPLES ADVANTAGEOffice Supplies06/13/2017$11.38
STAPLES ADVANTAGEOffice Supplies06/13/2017$22.76
STAPLES ADVANTAGEOffice Supplies06/13/2017$4.83
STAPLES ADVANTAGEOffice Supplies06/13/2017$11.26
STAPLES ADVANTAGEOffice Supplies06/13/2017$11.26
STAPLES ADVANTAGEOffice Supplies06/13/2017$22.99
STAPLES ADVANTAGEOffice Supplies06/13/2017$20.92
STAPLES ADVANTAGEOffice Supplies06/13/2017$727.53
STAPLES ADVANTAGEOffice Supplies06/13/2017$133.02
STAPLES ADVANTAGEOffice Supplies06/13/2017$673.69
STAPLES ADVANTAGEOffice Supplies06/13/2017$14.23
STAPLES ADVANTAGEOffice Supplies06/13/2017$110.09
STAPLES ADVANTAGEOffice Supplies06/13/2017$253.11
STAPLES ADVANTAGEOffice Supplies06/13/2017$118.71
STAPLES ADVANTAGEOffice Supplies06/13/2017$60.99
STAPLES ADVANTAGEOffice Supplies06/13/2017$992.72
STAPLES ADVANTAGEOffice Supplies06/13/2017$500.67
STAPLES ADVANTAGEOffice Supplies06/13/2017$295.20
STAPLES ADVANTAGEOffice Supplies06/13/2017$91.53
STAPLES ADVANTAGEOffice Supplies06/15/2017$53.90
STAPLES ADVANTAGEOffice Supplies06/15/2017$33.50
STAPLES ADVANTAGEOffice Supplies06/15/2017($45.56)
STAPLES ADVANTAGEOffice Supplies06/15/2017$425.04
STAPLES ADVANTAGEOffice Supplies06/15/2017$4,002.22
STAPLES ADVANTAGEOffice Supplies06/20/2017$284.26
STAPLES ADVANTAGEOffice Supplies06/20/2017$31.24
STAPLES ADVANTAGEOffice Supplies06/20/2017$413.23
STAPLES ADVANTAGEOffice Supplies06/20/2017($17.06)
STAPLES ADVANTAGEOffice Supplies06/20/2017$36.00
STAPLES ADVANTAGEOffice Supplies06/20/2017$739.03
STAPLES ADVANTAGEOffice Supplies06/20/2017$77.04
STAPLES ADVANTAGEOffice Supplies06/20/2017$68.82
STAPLES ADVANTAGEOffice Supplies06/20/2017$29.56
STAPLES ADVANTAGEOffice Supplies06/20/2017$11.14
STAPLES ADVANTAGEOffice Supplies06/20/2017$73.25
STAPLES ADVANTAGEOffice Supplies06/20/2017$55.87
STAPLES ADVANTAGEOffice Supplies06/20/2017$187.21
STAPLES ADVANTAGEOffice Supplies06/20/2017$2.00
STAPLES ADVANTAGEOffice Supplies06/20/2017$196.17
STAPLES ADVANTAGEOffice Supplies06/20/2017$45.26
STAPLES ADVANTAGEOffice Supplies06/20/2017$32.72
STAPLES ADVANTAGEOffice Supplies06/20/2017$37.64
STAPLES ADVANTAGEOffice Supplies06/20/2017$110.69
STAPLES ADVANTAGEOffice Supplies06/20/2017$3.56
STAPLES ADVANTAGEOffice Supplies06/20/2017$1,779.80
STAPLES ADVANTAGEOffice Supplies06/20/2017$308.11
STAPLES ADVANTAGEOffice Supplies06/20/2017$34.12
STAPLES ADVANTAGEOffice Supplies06/20/2017$74.12
STAPLES ADVANTAGEOffice Supplies06/20/2017$113.31
STAPLES ADVANTAGEOffice Supplies06/20/2017$146.51
STAPLES ADVANTAGEOffice Supplies06/20/2017$16.87
STAPLES ADVANTAGEOffice Supplies06/20/2017$20.07
STAPLES ADVANTAGEOffice Supplies06/20/2017$410.87
STAPLES ADVANTAGEOffice Supplies06/20/2017$206.29
STAPLES ADVANTAGEOffice Supplies06/20/2017$18.13
STAPLES ADVANTAGEOffice Supplies06/20/2017$529.20
STAPLES ADVANTAGEOffice Supplies06/20/2017$293.41
STAPLES ADVANTAGEOffice Supplies06/20/2017$121.25
STAPLES ADVANTAGEOffice Supplies06/20/2017$42.39
STAPLES ADVANTAGEOffice Supplies06/20/2017$304.98
STAPLES ADVANTAGEOffice Supplies06/20/2017$5.82
STAPLES ADVANTAGEOffice Supplies06/20/2017$190.78
STAPLES ADVANTAGEOffice Supplies06/20/2017$65.34
STAPLES ADVANTAGEOffice Supplies06/20/2017$475.70
STAPLES ADVANTAGEOffice Supplies06/20/2017$150.29
STAPLES ADVANTAGEOffice Supplies06/20/2017$53.96
STAPLES ADVANTAGEOffice Supplies06/20/2017$143.85
STAPLES ADVANTAGEOffice Supplies06/20/2017$306.29
STAPLES ADVANTAGEOffice Supplies06/20/2017$3.28
STAPLES ADVANTAGEOffice Supplies06/20/2017$51.10
STAPLES ADVANTAGEOffice Supplies06/20/2017$26.30
STAPLES ADVANTAGEOffice Supplies06/20/2017$73.81
STAPLES ADVANTAGEOffice Supplies06/20/2017$115.11
STAPLES ADVANTAGEOffice Supplies06/20/2017$3.56
STAPLES ADVANTAGEOffice Supplies06/20/2017$58.63
STAPLES ADVANTAGEOffice Supplies06/20/2017$3.56
STAPLES ADVANTAGEOffice Supplies06/20/2017$167.48
STAPLES ADVANTAGEOffice Supplies06/20/2017$55.62
STAPLES ADVANTAGEOffice Supplies06/20/2017$34.01
STAPLES ADVANTAGEOffice Supplies06/20/2017$127.75
STAPLES ADVANTAGEOffice Supplies06/20/2017$32.61
STAPLES ADVANTAGEOffice Supplies06/20/2017$6.70
STAPLES ADVANTAGEOffice Supplies06/20/2017$612.66
STAPLES ADVANTAGEOffice Supplies06/20/2017$42.39
STAPLES ADVANTAGEOffice Supplies06/20/2017$35.32
STAPLES ADVANTAGEOffice Supplies06/20/2017$1,324.73
STAPLES ADVANTAGEOffice Supplies06/20/2017$32.89
STAPLES ADVANTAGEOffice Supplies06/20/2017$935.27
STAPLES ADVANTAGEOffice Supplies06/20/2017$42.72
STAPLES ADVANTAGEOffice Supplies06/20/2017$87.91
STAPLES ADVANTAGEOffice Supplies06/20/2017$266.98
STAPLES ADVANTAGEOffice Supplies06/20/2017$201.89
STAPLES ADVANTAGEOffice Supplies06/20/2017$6.40
STAPLES ADVANTAGEOffice Supplies06/20/2017$311.28
STAPLES ADVANTAGEOffice Supplies06/20/2017$28.67
STAPLES ADVANTAGEOffice Supplies06/20/2017$31.00
STAPLES ADVANTAGEOffice Supplies06/20/2017$54.09
STAPLES ADVANTAGEOffice Supplies06/20/2017$18.56
STAPLES ADVANTAGEOffice Supplies06/20/2017$42.96
STAPLES ADVANTAGEOffice Supplies06/20/2017$18.44
STAPLES ADVANTAGEOffice Supplies06/20/2017$328.85
STAPLES ADVANTAGEOffice Supplies06/20/2017$21.36
STAPLES ADVANTAGEOffice Supplies06/20/2017$136.37
STAPLES ADVANTAGEOffice Supplies06/20/2017$500.93
STAPLES ADVANTAGEOffice Supplies06/20/2017$359.47
STAPLES ADVANTAGEOffice Supplies06/20/2017$126.82
STAPLES ADVANTAGEOffice Supplies06/20/2017$275.83
STAPLES ADVANTAGEOffice Supplies06/20/2017($15.54)
STAPLES ADVANTAGEOffice Supplies06/20/2017$37.65
STAPLES ADVANTAGEOffice Supplies06/22/2017$6.49
STAPLES ADVANTAGEOffice Supplies06/22/2017$3.14
STAPLES ADVANTAGEOffice Supplies06/22/2017$17.49
STAPLES ADVANTAGEOffice Supplies06/22/2017$348.97
STAPLES ADVANTAGEOffice Supplies06/22/2017$326.30
STAPLES ADVANTAGEOffice Supplies06/22/2017($18.13)
STAPLES ADVANTAGEOffice Supplies06/22/2017$97.04
STAPLES ADVANTAGEOffice Supplies06/22/2017$38.84
STAPLES ADVANTAGEOffice Supplies06/22/2017$40.06
STAPLES ADVANTAGEOffice Supplies06/22/2017$24.90
STAPLES ADVANTAGEOffice Supplies06/22/2017$6.28
STAPLES ADVANTAGEOffice Supplies06/22/2017$34.51
STAPLES ADVANTAGEOffice Supplies06/22/2017($137.16)
STAPLES ADVANTAGEOffice Supplies06/22/2017$137.16
STAPLES ADVANTAGEOffice Supplies06/22/2017$274.32
STAPLES ADVANTAGEOffice Supplies06/22/2017$6.13
STAPLES ADVANTAGEOffice Supplies06/22/2017$34.98
STAPLES ADVANTAGEOffice Supplies06/22/2017$29.95
STAPLES ADVANTAGEOffice Supplies06/22/2017$54.87
STAPLES ADVANTAGEOffice Supplies06/22/2017$143.22
STAPLES ADVANTAGEOffice Supplies06/22/2017$73.49
STAPLES ADVANTAGEOffice Supplies06/22/2017$17.91
STAPLES ADVANTAGEOffice Supplies06/22/2017($12.91)
STAPLES ADVANTAGEOffice Supplies06/22/2017$39.82
STAPLES ADVANTAGEOffice Supplies06/22/2017$313.98
STAPLES ADVANTAGEOffice Supplies06/22/2017$275.94
STAPLES ADVANTAGEOffice Supplies06/22/2017($13.12)
STAPLES ADVANTAGEOffice Supplies06/22/2017$13.12
STAPLES ADVANTAGEOffice Supplies06/22/2017$10.20
STAPLES ADVANTAGEOffice Supplies06/22/2017$27.82
STAPLES ADVANTAGEOffice Supplies06/22/2017($7.77)
STAPLES ADVANTAGEOffice Supplies06/22/2017$283.04
STAPLES ADVANTAGEOffice Supplies06/22/2017$253.30
STAPLES ADVANTAGEOffice Supplies06/22/2017$236.99
STAPLES ADVANTAGEOffice Supplies06/22/2017$43.52
STAPLES ADVANTAGEOffice Supplies06/22/2017$32.27
STAPLES ADVANTAGEOffice Supplies06/22/2017$242.82
STAPLES ADVANTAGEOffice Supplies06/22/2017$732.31
STAPLES ADVANTAGEOffice Supplies06/22/2017$21.26
STAPLES ADVANTAGEOffice Supplies06/22/2017$99.14
STAPLES ADVANTAGEOffice Supplies06/22/2017$144.24
STAPLES ADVANTAGEOffice Supplies06/27/2017($28.09)
STAPLES ADVANTAGEOffice Supplies06/27/2017$14.13
STAPLES ADVANTAGEOffice Supplies06/27/2017$33.48
STAPLES ADVANTAGEOffice Supplies06/27/2017$19.04
STAPLES ADVANTAGEOffice Supplies06/27/2017$52.32
STAPLES ADVANTAGEOffice Supplies06/27/2017$49.50
STAPLES ADVANTAGEOffice Supplies06/27/2017$32.99
STAPLES ADVANTAGEOffice Supplies06/27/2017$4.28
STAPLES ADVANTAGEOffice Supplies06/27/2017$907.60
STAPLES ADVANTAGEOffice Supplies06/27/2017$147.29
STAPLES ADVANTAGEOffice Supplies06/27/2017$32.48
STAPLES ADVANTAGEOffice Supplies06/27/2017$15.04
STAPLES ADVANTAGEOffice Supplies06/27/2017$57.12
STAPLES ADVANTAGEOffice Supplies06/27/2017$4.10
STAPLES ADVANTAGEOffice Supplies06/27/2017$93.19
STAPLES ADVANTAGEOffice Supplies06/27/2017$83.74
STAPLES ADVANTAGEOffice Supplies06/27/2017$38.37
STAPLES ADVANTAGEOffice Supplies06/27/2017$40.01
STAPLES ADVANTAGEOffice Supplies06/27/2017$380.96
STAPLES ADVANTAGEOffice Supplies06/27/2017$617.92
STAPLES ADVANTAGEOffice Supplies06/27/2017$11.05
STAPLES ADVANTAGEOffice Supplies06/27/2017$20.67
STAPLES ADVANTAGEOffice Supplies06/27/2017$133.43
STAPLES ADVANTAGEOffice Supplies06/27/2017$5.60
STAPLES ADVANTAGEOffice Supplies06/27/2017$18.50
STAPLES ADVANTAGEOffice Supplies06/27/2017$24.48
STAPLES ADVANTAGEOffice Supplies06/27/2017$54.54
STAPLES ADVANTAGEOffice Supplies06/27/2017$160.77
STAPLES ADVANTAGEOffice Supplies06/27/2017$100.16
STAPLES ADVANTAGEOffice Supplies06/27/2017$419.07
STAPLES ADVANTAGEOffice Supplies06/27/2017$2.16
STAPLES ADVANTAGEOffice Supplies06/27/2017$691.27
STAPLES ADVANTAGEOffice Supplies06/27/2017$307.59
STAPLES ADVANTAGEOffice Supplies06/27/2017$360.06
STAPLES ADVANTAGEOffice Supplies06/27/2017$133.36
STAPLES ADVANTAGEOffice Supplies06/27/2017$529.74
STAPLES ADVANTAGEOffice Supplies06/27/2017$150.99
STAPLES ADVANTAGEOffice Supplies06/27/2017$33.04
STAPLES ADVANTAGEOffice Supplies06/27/2017$60.01
STAPLES ADVANTAGEOffice Supplies06/27/2017$38.55
STAPLES ADVANTAGEOffice Supplies06/27/2017$263.46
STAPLES ADVANTAGEOffice Supplies06/27/2017$262.55
STAPLES ADVANTAGEOffice Supplies06/27/2017$21.42
STAPLES ADVANTAGEOffice Supplies06/27/2017$185.88
STAPLES ADVANTAGEOffice Supplies06/27/2017$367.11
STAPLES ADVANTAGEOffice Supplies06/27/2017$60.45
STAPLES ADVANTAGEOffice Supplies06/27/2017$331.47
STAPLES ADVANTAGEOffice Supplies06/27/2017$6.96
STAPLES ADVANTAGEOffice Supplies06/27/2017$323.28
STAPLES ADVANTAGEOffice Supplies06/27/2017$83.00
STAPLES ADVANTAGEOffice Supplies06/27/2017$303.70
STAPLES ADVANTAGEOffice Supplies06/27/2017$41.95
STAPLES ADVANTAGEOffice Supplies06/27/2017$107.05
STAPLES ADVANTAGEOffice Supplies06/27/2017$37.92
STAPLES ADVANTAGEOffice Supplies06/27/2017$22.72
STAPLES ADVANTAGEOffice Supplies06/27/2017$34.61
STAPLES ADVANTAGEOffice Supplies06/27/2017$172.11
STAPLES ADVANTAGEOffice Supplies06/27/2017$23.98
STAPLES ADVANTAGEOffice Supplies06/27/2017$40.90
STAPLES ADVANTAGEOffice Supplies06/27/2017$69.78
STAPLES ADVANTAGEOffice Supplies06/27/2017$365.56
STAPLES ADVANTAGEOffice Supplies06/27/2017$42.90
STAPLES ADVANTAGEOffice Supplies06/27/2017$207.29
STAPLES ADVANTAGEOffice Supplies06/27/2017$8.10
STAPLES ADVANTAGEOffice Supplies06/27/2017($8.10)
STAPLES ADVANTAGEOffice Supplies06/27/2017$48.39
STAPLES ADVANTAGEOffice Supplies06/27/2017$201.44
STAPLES ADVANTAGEOffice Supplies06/27/2017$4.74
STAPLES ADVANTAGEOffice Supplies06/27/2017$2.66
STAPLES ADVANTAGEOffice Supplies06/27/2017$253.20
STAPLES ADVANTAGEOffice Supplies06/27/2017$27.82
STAPLES ADVANTAGEOffice Supplies06/27/2017$107.39
STAPLES ADVANTAGEOffice Supplies06/27/2017$431.56
STAPLES ADVANTAGEOffice Supplies06/27/2017$9.39
STAPLES ADVANTAGEOffice Supplies06/27/2017$28.08
STAPLES ADVANTAGEOffice Supplies06/27/2017$94.25
STAPLES ADVANTAGEOffice Supplies06/27/2017$123.35
STAPLES ADVANTAGEOffice Supplies06/27/2017$49.11
STAPLES ADVANTAGEOffice Supplies06/27/2017$101.20
STAPLES ADVANTAGEOffice Supplies06/27/2017$35.26
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$143.70
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$251.65
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$44.52
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$32.17
STAPLES ADVANTAGENon-Inv Equipment06/29/2017($38.40)
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$34.72
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$38.95
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$22.98
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$29.04
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$28.63
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$342.50
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$1,320.28
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$40.17
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$32.66
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$377.38
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$0.99
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$10.63
STAPLES ADVANTAGENon-Inv Equipment06/29/2017($10.63)
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$7.56
STAPLES ADVANTAGENon-Inv Equipment06/29/2017($7.56)
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$11.41
STAPLES ADVANTAGENon-Inv Equipment06/29/2017($11.41)
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$166.56
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$124.10
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$703.19
STAPLES ADVANTAGENon-Inv Equipment06/29/2017$7.04
STEPCRAFT INCMinor Equipment06/27/2017$7,805.67
STORE SUPPLY WAREHOUSE LLCDepartmental Supplies06/08/2017$250.18
SUBWAY 28903 NLCRefreshments06/13/2017$167.55
SUBWAY 43097Refreshments06/06/2017$65.94
SUBWAY 43097Refreshments06/22/2017$49.90
SUBWAY 43097Refreshments06/22/2017$83.94
SUBWAY 43097Refreshments06/22/2017$83.94
SUBWAY 43097Refreshments06/22/2017$83.94
SUBWAY 43097Refreshments06/22/2017$83.94
SUBWAY 43097Refreshments06/22/2017$65.94
SUBWAY, CVCOfficial Functions06/01/2017$118.00
SUBWAY, CVCOfficial Functions06/27/2017$70.00
SUPPLYDIRECT INCFood & Related Supplies06/15/2017$105.27
SUPPLYWORKSPlumbing Supplies06/20/2017$1,599.83
SUPPLYWORKSCustodial Supplies06/22/2017$1,029.60
SUPPLYWORKSNon-Inv Equipment06/29/2017$335.48
SURBURBAN PARENT MAGAZINESAdvertising06/15/2017$375.00
SURVEYMONKEY INCCloud Based Services06/15/2017$288.00
SUSAN G KOMEN / DALLAS CO AFFIMiscellaneous-Income Refund06/08/2017$2,000.00
SUSAN KERMANISpecial Travel06/15/2017$500.00
SUSAN L. FRAZIERGuest Lecturer/Performer06/13/2017$200.00
SYLVESTER L. HOOKS, JR.Repairs-Classroom Equipment06/13/2017$92.98
SYMPLICITY CORPORATIONCopyrights, Royalties & Licens06/29/2017$3,947.40
SYSCO NORTH TEXASClassroom Supplies06/13/2017$194.10
SYSCO NORTH TEXASClassroom Supplies06/13/2017$196.48
SYSCO NORTH TEXASClassroom Supplies06/29/2017$632.82
T SMITH INSPECTION AND TESTINGArchitects & Engineers06/29/2017$4,113.00
T-MOBILE USA INCOther Contracted Svces/Labor06/08/2017$505.90
T-MOBILE USA INCOther Contracted Svces/Labor06/22/2017$165.98
TAABSNon-Inv Equipment06/22/2017$8,714.00
TACCBOSeminar/Registration Fees06/06/2017$250.00
TACCBOSeminar/Registration Fees06/06/2017$250.00
TACCBOSeminar/Registration Fees06/08/2017$250.00
TACCBOSeminar/Registration Fees06/13/2017$250.00
TACCBOSeminar/Registration Fees06/15/2017$250.00
TACCBOSeminar/Registration Fees06/15/2017$250.00
TACCBOSeminar/Registration Fees06/15/2017$250.00
TACRAOSeminar/Registration Fees06/06/2017$100.00
TACRAOSeminar/Registration Fees06/08/2017$100.00
TACRAOSeminar/Registration Fees06/13/2017$100.00
TACRAOSeminar/Registration Fees06/13/2017$100.00
TACRAOSeminar/Registration Fees06/13/2017$100.00
TACRAOSeminar/Registration Fees06/20/2017$75.00
TACRAOSeminar/Registration Fees06/20/2017$100.00
TACRAOSeminar/Registration Fees06/27/2017$75.00
TACRAOSeminar/Registration Fees06/27/2017$100.00
TACRAOSeminar/Registration Fees06/27/2017$100.00
TACRAOSeminar/Registration Fees06/29/2017$100.00
TALISHA L. WARRENGrant Participant Supplies06/27/2017$89.78
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/27/2017$1,392.00
TASB, INCOther Contracted Svces/Labor06/08/2017$3,305.76
TASB, INCOther Contracted Svces/Labor06/08/2017$1,121.88
TASB, INCOther Contracted Svces/Labor06/08/2017$150.00
TASB, INCPeriodicals & Newspapers06/15/2017$109.68
TASFAAPrepaid Expenditures06/20/2017$325.00
TCC LEARNING LLCSoftware-Capt-Operating06/27/2017$10,000.00
TCCJAMemberships06/13/2017$75.00
TD AMERITRADE TRUST COMPANYPayroll Deductions06/30/2017$2,534.91
TDCJ-TEXAS CORRECTIONAL IND.Departmental Supplies06/20/2017$610.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/30/2017$6,600.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/30/2017$19,351.17
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/30/2017$55,071.31
TEAMLINEDepartmental Supplies06/06/2017$1,920.00
TEAMLINEDepartmental Supplies06/13/2017$1,185.00
TEAMLINEDepartmental Supplies06/15/2017$250.00
TECHNICAL TRAINING SOLUTIONS LConsultant06/06/2017$500.00
TEKNI-KUT CORPORATIONDepartmental Supplies06/01/2017$73.50
TEKNI-KUT CORPORATIONMaintenance Supplies06/20/2017$35.50
TELEFLEX MEDICAL INCORPORATEDClassroom Supplies06/20/2017$1,352.00
TERRY F.KAYAthletic Officials06/27/2017$140.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/06/2017$1,215.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/06/2017$1,215.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/06/2017$4,755.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/08/2017$520.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/15/2017$41,572.65
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/22/2017$178.67
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies06/27/2017$78.82
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/29/2017$525.00
TEX-AIR FILTER MFG COHVAC Supplies06/13/2017$450.36
TEX-AIR FILTER MFG COHVAC Supplies06/15/2017$2,314.56
TEX-AIR FILTER MFG COHVAC Supplies06/20/2017$1,529.10
TEXAS A&M UNIVERSITY SYSTEMSeminar/Registration Fees06/20/2017$75.00
TEXAS A&M UNIVERSITY-COMMERCESeminar/Registration Fees06/15/2017$297.00
TEXAS ASSN AGAINST SEXUAL ASSSPrepaid Expenditures06/13/2017$180.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees06/20/2017$350.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees06/27/2017$350.00
TEXAS DEPARTMENT OF LICENSINGCopyrights, Royalties & Licens06/06/2017$100.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees06/08/2017$210.00
TEXAS DEPARTMENT OF LICENSINGDepartmental Supplies06/15/2017$160.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service06/08/2017$12,757.13
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor06/06/2017$22.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor06/22/2017$9.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor06/22/2017$14.00
TEXAS ELECTRICAL COOther Contracted Svces/Labor06/15/2017$711.35
TEXAS GENERAL LAND OFFICEUtilities-Gas06/29/2017$2,553.03
TEXAS GENERAL LAND OFFICEUtilities-Gas06/29/2017$4,800.29
TEXAS GENERAL LAND OFFICEUtilities-Gas06/29/2017$2,805.08
TEXAS GENERAL LAND OFFICEUtilities-Gas06/29/2017$1,240.34
TEXAS GENERAL LAND OFFICEUtilities-Gas06/29/2017$3,205.95
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor06/13/2017$7,833.33
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/13/2017$500.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor06/22/2017$93.55
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor06/22/2017$421.50
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor06/22/2017$1,967.80
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor06/22/2017$280.65
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor06/22/2017$187.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/27/2017$7,367.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts06/27/2017$1,345.75
TEXAS JEWISH POST LTDAdvertising06/13/2017$2,110.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor06/08/2017$191.25
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor06/08/2017$191.25
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor06/22/2017$191.25
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor06/08/2017$280.33
TEXAS RANGERS LLCPromotional Activities06/20/2017$1,409.00
TEXAS RANGERS LLCAdvertising06/22/2017$25,000.00
TEXAS SOLAR ENERGY SOCIETYMemberships06/15/2017$250.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees06/27/2017$50.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees06/27/2017$50.00
TEXAS TECH UNIVERSITY SYSTEMInstructional Service Contracts06/06/2017$190.00
TEXAS TECH UNIVERSITY SYSTEMSeminar/Registration Fees06/20/2017$1,946.00
TEXAS TECH UNIVERSITY SYSTEMInstructional Service Contracts06/27/2017$190.00
TEXOInstructional Service Contracts06/20/2017$2,023.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor06/22/2017$1,125.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor06/22/2017$4,484.65
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor06/22/2017$5,350.66
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor06/22/2017$404.76
THE BOOK VINE FOR CHILDRENBooks, Booklets & Tapes06/01/2017$1,860.41
THE BRANDT COMPANIES LLCOther Contracted Svces/Labor06/27/2017$5,230.00
THE BRIDGE CONFERENCESeminar/Registration Fees06/08/2017$930.00
THE CHRONICLE OF HIGHER EDUCATMemberships06/06/2017$93.00
THE COLLEGE BOARDTests & Testing Services06/06/2017$11,900.00
THE COPELAND COMPANIESPayroll Deductions06/30/2017$1,400.00
THE COPELAND COMPANIESPayroll Deductions06/30/2017$8,071.25
THE DALLAS EXAMINERAdvertising06/06/2017$375.00
THE DALLAS EXAMINERAdvertising06/06/2017$375.00
THE DALLAS MORNING NEWSOther Contracted Svces/Labor06/01/2017$438.88
THE DALLAS MORNING NEWSAdvertising06/13/2017$5,195.91
THE DALLAS MORNING NEWSAdvertising06/20/2017$3,627.14
THE DALLAS MORNING NEWSAdvertising06/20/2017$14,540.17
THE DALLAS MORNING NEWSAdvertising06/22/2017$8,627.61
THE DISNEY INSTITUTESeminar/Registration Fees06/06/2017$4,935.00
THE ECONOMISTPeriodicals & Newspapers06/22/2017$115.00
THE EMPLOYMENT GUIDE LLCAdvertising06/20/2017$266.00
THE EMPLOYMENT GUIDE LLCAdvertising06/20/2017$266.00
THE EQUITABLEPayroll Deductions06/30/2017$4,600.00
THE EQUITABLEPayroll Deductions06/30/2017$97,192.00
THE EQUITABLEPayroll Deductions06/30/2017$34,109.49
THE EVERGREEN STATE COLLEGESeminar/Registration Fees06/06/2017$6,750.00
THE GREENSHEETAdvertising06/08/2017$9,753.60
THE HAVEN RIVER INNClearing06/15/2017$7,866.68
THE LASER NETWORK INCRepairs-Office Equipment06/13/2017$254.74
THE REYNOLDS COMPANYElectrical Supplies06/01/2017$178.50
THE REYNOLDS COMPANYLight Bulbs & Tubes06/27/2017$423.98
THE REYNOLDS COMPANYDepartmental Supplies06/29/2017$232.00
THE REYNOLDS COMPANYDepartmental Supplies06/29/2017$138.57
THE RUCKS GROUP, LLCConsultant06/13/2017$3,360.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/01/2017$577.47
THE SAXTON GROUP DBA MCALISTERField Trips06/06/2017$284.63
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/06/2017$374.66
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/06/2017$1,447.39
THE SAXTON GROUP DBA MCALISTERMiscellaneous06/08/2017$382.34
THE SAXTON GROUP DBA MCALISTERStaff Development06/15/2017$714.60
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/22/2017$187.04
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/22/2017$129.98
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/22/2017$161.50
THE SAXTON GROUP DBA MCALISTERRefreshments06/29/2017$513.65
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/08/2017$268.37
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/13/2017$271.26
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/13/2017$221.35
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/13/2017$136.76
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/15/2017$498.71
THE SHERWIN-WILLIAMS COMPANYMaintenance Supplies06/27/2017$527.02
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/29/2017$30.79
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/29/2017$127.84
THE SOCCER CORNERAthletic Officials06/06/2017$1,947.00
THE SOCCER CORNERAthletic Officials06/15/2017$4,103.00
THE SOCCER CORNERAthletic Officials06/20/2017$6,844.75
THE SOCCER CORNERAthletic Officials06/20/2017$2,375.00
THE SOCCER CORNERAthletic Officials06/22/2017$3,133.25
THE SPENCER COMPANYFurniture-Modular06/22/2017$489.27
THE ULTIMATE LINEMAN ACADEMYGuest Lecturer/Performer06/29/2017$200.00
THE VIDEO PROJECTLRC Supplies06/20/2017$200.26
THOMAS BUCK STUDIOOther Contracted Svces/Labor06/29/2017$2,950.00
THOMAS M. SANCHEZDepartmental Supplies06/08/2017$170.99
THOMAS R. HENSLEYConsultant06/22/2017$1,500.00
THOMPSON & HORTON LLPLegal Fees06/08/2017$750.00
THOMPSON & HORTON LLPLegal Fees06/08/2017$330.00
THOMPSON & HORTON LLPLegal Fees06/08/2017$394.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees06/15/2017$499.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor06/15/2017$535.28
THOMSON REUTERS-WESTBound Periodicals & Papers06/22/2017$368.00
THORNHILL CATERINGRefreshments06/01/2017$1,269.00
THORNHILL CATERINGRefreshments06/15/2017$2,353.25
THORNHILL CATERINGStaff Development06/22/2017$308.25
THORNHILL CATERINGStaff Development06/27/2017$741.25
THORNHILL CATERINGStaff Development06/27/2017$930.00
TI TRAINING CORPService Contracts06/08/2017$1,300.00
TM TELEVISIONService Contracts06/08/2017$17,421.00
TODAY'S CLASSMinor Software06/06/2017$4,500.00
TOOLFETCH LLCClassroom Supplies06/13/2017$68.95
TOUCHNET INFORMATION SYSTEMSCloud Based Services06/01/2017$4,594.55
TOWN EAST FORD II, LPRepairs-Vehicles06/29/2017$5,970.43
TOWN EAST TROPHIES & ENGRAVINGAwards06/01/2017$150.00
TOWN EAST TROPHIES & ENGRAVINGAwards06/06/2017$243.60
TOWN EAST TROPHIES & ENGRAVINGAwards06/29/2017$35.95
TRAINER ANGIE.COM LLCInstructional Service Contracts06/01/2017$840.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/01/2017$682.50
TRAINER ANGIE.COM LLCInstructional Service Contracts06/08/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/13/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/13/2017$1,600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/15/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/15/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/15/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/15/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/15/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/15/2017$1,600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/20/2017$840.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/20/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/20/2017$840.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/29/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/29/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts06/29/2017$780.00
TRANEHVAC Supplies06/06/2017$1,918.00
TRANERepairs-Physical Plant Equipment06/13/2017$982.00
TRANERepairs-Physical Plant Equipment06/13/2017$1,600.00
TRANERepairs-Physical Plant Equipment06/15/2017$2,655.00
TRANEService Contracts06/20/2017$3,948.00
TRANEService Contracts06/20/2017$3,948.00
TRANEService Contracts06/20/2017$3,948.00
TRANEHVAC Supplies06/22/2017$649.87
TRINITY CERAMIC SUPPLY INCClassroom Supplies06/06/2017$688.35
TRINITY CERAMIC SUPPLY INCClassroom Supplies06/22/2017$170.85
TRINITY CERAMIC SUPPLY INCClassroom Supplies06/27/2017$151.20
TRINITY LIMITED LLCConsultant06/20/2017$3,250.00
TRIPOD TEXASAdvertising06/27/2017$60,000.00
TRIPOD TEXASAdvertising06/27/2017$40,000.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins06/06/2017$7,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's06/20/2017$11,424.24
TROPHIES INCAwards06/22/2017$1,332.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/08/2017$6,689.60
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/08/2017$9,236.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/20/2017$1,434.90
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/20/2017($1,636.25)
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/20/2017$9,428.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor06/22/2017$140.00
TROXELL COMMUNICATIONS INCMinor Equipment06/27/2017$5,460.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor06/29/2017$546.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals06/06/2017$550.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals06/15/2017$387.00
TSA CONSULTING GROUP INCConsultant06/06/2017$1,400.00
TSA CONSULTING GROUP INCConsultant06/22/2017$1,400.00
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor06/15/2017$374.93
TWENTIETH CENTURY INVESTORSPayroll Deductions06/30/2017$325.00
TWIN DISCOVERY SYSTEMS INCNon-Inv Furniture06/06/2017$2,147.40
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees06/15/2017$500.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees06/27/2017$250.00
TXDOTTravel-In Area06/13/2017$10.98
U-HAUL INTERNATIONAL INCRental/Lease-Furn. & Equip.06/20/2017$52.80
ULINE INCNon-Inv Equipment06/22/2017$792.89
UNIFIRSTService Contracts06/01/2017$42.29
UNIFIRSTRental/Lease-Other06/01/2017$151.29
UNIFIRSTClassroom Supplies06/08/2017$32.00
UNIFIRSTService Contracts-Linen Service06/13/2017$52.78
UNIFIRSTRental/Lease-Other06/13/2017$217.26
UNIFIRSTRental/Lease-Other06/13/2017$145.54
UNIFIRSTClassroom Supplies06/15/2017$45.90
UNIFIRSTClassroom Supplies06/15/2017$145.86
UNIFIRSTService Contracts-Linen Service06/20/2017$52.78
UNIFIRSTClassroom Supplies06/20/2017$32.00
UNIFIRSTService Contracts-Linen Service06/22/2017$52.78
UNIFIRSTRental/Lease-Other06/27/2017$136.06
UNIFIRSTOther Contracted Svces/Labor06/27/2017$41.76
UNIFIRSTClassroom Supplies06/27/2017$42.40
UNIFIRSTClassroom Supplies06/27/2017$42.40
UNIFIRSTClassroom Supplies06/27/2017$145.86
UNITED LABORATORIES INCHVAC Supplies06/01/2017$342.75
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor06/06/2017$247.94
UNITED SPECIALTY ADVERTISING,Advertising06/08/2017$599.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/06/2017$561.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/06/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/06/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/06/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/06/2017$374.40
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/06/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/06/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/06/2017$187.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/13/2017$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/20/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/22/2017$1,820.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/27/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/27/2017$999.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/27/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/27/2017$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/29/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/29/2017$333.00
UNITED STATES POSTAL SERVICEPostage & Freight06/13/2017$225.00
UNIV OF TEXAS AT DALLASGuest Lecturer/Performer06/13/2017$262.50
UNIV OF TEXAS SW MEDICAL CENTEClassroom Supplies06/15/2017$300.00
UNIVERSITY OF HOUSTONSpecial Travel06/27/2017$718.00
UNIVERSITY OF NORTH TEXASField Trips06/06/2017$287.50
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees06/08/2017$175.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees06/15/2017$200.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees06/22/2017$175.00
UNIVERSITY OF SOUTHERN MISSISSSeminar/Registration Fees06/15/2017$300.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor06/06/2017$4,000.00
UNIVERSITY OF TEXAS AT ARLINGTField Trips06/13/2017$60.00
UNIVERSITY OF TEXAS AT ARLINGTField Trips06/13/2017$40.00
UNIVERSITY OF TEXAS AT ARLINGTField Trips06/13/2017$200.00
UNIVERSITY OF TEXAS AT ARLINGTAdvertising06/27/2017$532.00
UNIVERSITY OF TEXAS AT AUSTINAdvertising06/01/2017$625.00
UNIVERSITY OF TEXAS AT AUSTINAdvertising06/06/2017$425.00
UNIVERSITY OF TEXAS AT AUSTINPrepaid Expenditures06/15/2017$1,145.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees06/29/2017$635.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees06/29/2017$535.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees06/29/2017$635.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees06/29/2017$635.00
UNIVISION RECEIVABLES CO., LLCAdvertising06/20/2017$11,509.00
UPSPostage06/06/2017$63.70
UPSPostage & Freight06/06/2017$14.85
UPSPostage & Freight06/08/2017$14.85
UPSPostage06/13/2017$28.80
UPSPostage & Freight06/20/2017$14.85
UPSPostage06/22/2017$28.80
UPSPostage & Freight06/27/2017$14.85
UPSPostage & Freight06/27/2017$40.01
US POSTMASTERPostage & Freight06/06/2017$225.00
US POSTMASTERPostage & Freight06/06/2017$225.00
US WATER SERVICES, INCWater Treatment Chemicals06/06/2017$735.90
US WATER SERVICES, INCWater Treatment Chemicals06/13/2017$2,765.55
US WATER SERVICES, INCWater Treatment Chemicals06/13/2017$3,481.55
US WATER SERVICES, INCWater Treatment Chemicals06/15/2017$625.50
US WATER SERVICES, INCWater Treatment Chemicals06/15/2017$3,809.65
US WATER SERVICES, INCWater Treatment Chemicals06/20/2017$625.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions06/30/2017$14,119.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions06/30/2017$9,983.53
VARIABLE ANNUITY LIFE INS COPayroll Deductions06/30/2017$14,097.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions06/30/2017$25,951.92
VERIZON WIRELESSTelephone-Local Service06/20/2017$41.98
VERIZON WIRELESSTelephone-Local Service06/20/2017$161.96
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies06/20/2017$168.00
VIDEO GENERAL INCTests & Testing Services06/13/2017$13.50
VISTA COMService Contracts06/15/2017$2,881.00
VIVIAN S. MELTONClubs06/06/2017$33.15
VOSS LIGHTINGLight Bulbs & Tubes06/01/2017$532.35
VOSS LIGHTINGLight Bulbs & Tubes06/06/2017$228.15
VOSS LIGHTINGLight Bulbs & Tubes06/08/2017$73.37
VOSS LIGHTINGLight Bulbs & Tubes06/22/2017$112.00
VOSS LIGHTINGLight Bulbs & Tubes06/27/2017$431.76
VSA INCDepartmental Supplies06/13/2017$254.99
VWR INTERNATIONAL, LLCClassroom Supplies06/01/2017$379.31
VWR INTERNATIONAL, LLCClassroom Supplies06/01/2017$171.95
VWR INTERNATIONAL, LLCClassroom Supplies06/01/2017$145.48
VWR INTERNATIONAL, LLCClassroom Supplies06/01/2017$477.58
VWR INTERNATIONAL, LLCClassroom Supplies06/01/2017$112.31
VWR INTERNATIONAL, LLCClassroom Supplies06/01/2017$448.42
VWR INTERNATIONAL, LLCClassroom Supplies06/06/2017$45.38
VWR INTERNATIONAL, LLCClassroom Supplies06/08/2017$150.89
VWR INTERNATIONAL, LLCClassroom Supplies06/08/2017$123.81
VWR INTERNATIONAL, LLCClassroom Supplies06/08/2017$294.19
VWR INTERNATIONAL, LLCClassroom Supplies06/08/2017$387.91
VWR INTERNATIONAL, LLCClassroom Supplies06/13/2017$391.50
VWR INTERNATIONAL, LLCClassroom Supplies06/13/2017$426.81
VWR INTERNATIONAL, LLCClassroom Supplies06/13/2017$116.37
VWR INTERNATIONAL, LLCClassroom Supplies06/13/2017$49.64
VWR INTERNATIONAL, LLCClassroom Supplies06/13/2017$50.41
VWR INTERNATIONAL, LLCClassroom Supplies06/13/2017$104.68
VWR INTERNATIONAL, LLCClassroom Supplies06/13/2017$205.20
VWR INTERNATIONAL, LLCClassroom Supplies06/13/2017$718.05
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$122.54
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$153.50
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$73.85
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$260.98
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$277.44
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$24.46
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$46.21
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$150.24
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$4,983.68
VWR INTERNATIONAL, LLCClassroom Supplies06/20/2017$1,600.27
VWR INTERNATIONAL, LLCClassroom Supplies06/22/2017$346.69
VWR INTERNATIONAL, LLCClassroom Supplies06/22/2017$241.21
VWR INTERNATIONAL, LLCClassroom Supplies06/22/2017$115.22
VWR INTERNATIONAL, LLCClassroom Supplies06/22/2017$1,294.81
VWR INTERNATIONAL, LLCClassroom Supplies06/27/2017$163.79
VWR INTERNATIONAL, LLCClassroom Supplies06/27/2017$37.94
VWR INTERNATIONAL, LLCClassroom Supplies06/29/2017$73.68
VWR INTERNATIONAL, LLCClassroom Supplies06/29/2017$47.76
VWR INTERNATIONAL, LLCClassroom Supplies06/29/2017$212.59
VWR INTERNATIONAL, LLCClassroom Supplies06/29/2017$125.12
VWR INTERNATIONAL, LLCClassroom Supplies06/29/2017$157.79
VWR INTERNATIONAL, LLCClassroom Supplies06/29/2017$74.82
VWR INTERNATIONAL, LLCClassroom Supplies06/29/2017$191.39
VWR INTERNATIONAL, LLCClassroom Supplies06/29/2017$266.30
VXB.COM BALL BEARINGSClassroom Supplies06/06/2017$698.21
W T WHITE HIGH SCHOOLAdvertising06/06/2017$280.00
WASHINGTON MUSIC CENTERMinor Equipment06/22/2017$79,939.00
WASHINGTON MUSIC CENTERMinor Equipment06/22/2017$269.95
WASHINGTON MUSIC CENTERMinor Equipment06/22/2017$8,948.00
WASHINGTON MUSIC CENTERMinor Equipment06/22/2017$2,311.00
WASHINGTON MUSIC CENTERMinor Equipment06/22/2017$1,947.00
WATER EVENTService Contracts06/27/2017$69.98
WAVESSeminar/Registration Fees06/06/2017$350.00
WAVESTravel-Out of Area06/13/2017$350.00
WAVESTravel-Out of Area06/13/2017$350.00
WAVESSeminar/Registration Fees06/20/2017$350.00
WAVESTravel-Out of Area06/22/2017$75.00
WAVESSeminar/Registration Fees06/27/2017$350.00
WAVESSeminar/Registration Fees06/27/2017$350.00
WAVESMemberships06/29/2017$75.00
WENGER CORPORATIONEquip.-Instructional06/15/2017$8,092.00
WESTERN OKLAHOMA STATE COLLEGELRC Supplies06/22/2017$45.60
WESTERN-BRW PAPER CO INCOffice Supplies06/01/2017$87.44
WESTERN-BRW PAPER CO INCOffice Supplies06/01/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies06/01/2017$156.80
WESTERN-BRW PAPER CO INCOffice Supplies06/01/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies06/01/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies06/01/2017$161.40
WESTERN-BRW PAPER CO INCOffice Supplies06/01/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies06/06/2017$376.60
WESTERN-BRW PAPER CO INCOffice Supplies06/06/2017$594.00
WESTERN-BRW PAPER CO INCOffice Supplies06/06/2017$30.80
WESTERN-BRW PAPER CO INCOffice Supplies06/08/2017$127.40
WESTERN-BRW PAPER CO INCOffice Supplies06/08/2017$102.90
WESTERN-BRW PAPER CO INCOffice Supplies06/08/2017$418.74
WESTERN-BRW PAPER CO INCOffice Supplies06/08/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies06/08/2017$17.06
WESTERN-BRW PAPER CO INCOffice Supplies06/13/2017$161.40
WESTERN-BRW PAPER CO INCClassroom Supplies06/15/2017$269.00
WESTERN-BRW PAPER CO INCClassroom Supplies06/15/2017$208.80
WESTERN-BRW PAPER CO INCClassroom Supplies06/15/2017$80.00
WESTERN-BRW PAPER CO INCClassroom Supplies06/15/2017$80.70
WESTERN-BRW PAPER CO INCClassroom Supplies06/15/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies06/20/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies06/20/2017$48.00
WESTERN-BRW PAPER CO INCOffice Supplies06/22/2017$39.20
WESTERN-BRW PAPER CO INCOffice Supplies06/22/2017$139.10
WESTERN-BRW PAPER CO INCOffice Supplies06/22/2017$130.04
WESTERN-BRW PAPER CO INCOffice Supplies06/22/2017$11.25
WESTERN-BRW PAPER CO INCCopier Supplies06/27/2017$881.80
WESTERN-BRW PAPER CO INCCopier Supplies06/27/2017$26.90
WESTERN-BRW PAPER CO INCCopier Supplies06/27/2017$112.50
WESTERN-BRW PAPER CO INCCopier Supplies06/27/2017$34.20
WESTERN-BRW PAPER CO INCCopier Supplies06/27/2017$358.80
WESTERN-BRW PAPER CO INCCopier Supplies06/27/2017$46.64
WESTERN-BRW PAPER CO INCCopier Supplies06/27/2017$552.98
WESTERN-BRW PAPER CO INCCopier Supplies06/27/2017$169.20
WESTERN-BRW PAPER CO INCCopier Supplies06/29/2017$56.25
WESTERN-BRW PAPER CO INCCopier Supplies06/29/2017$322.80
WESTERN-BRW PAPER CO INCCopier Supplies06/29/2017$215.20
WESTERN-BRW PAPER CO INCCopier Supplies06/29/2017$50.55
WESTERN-BRW PAPER CO INCCopier Supplies06/29/2017$538.00
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense06/08/2017$724.09
WFAAAdvertising06/15/2017$8,095.24
WICHEMemberships06/08/2017$1,650.00
WILSON AWARDSDepartmental Supplies06/27/2017$27.00
WILSON AWARDSOffice Supplies06/29/2017$9.00
WINDSTREAM COMMUNICATIONSTelephone-Local Service06/22/2017$11,756.89
WINSTON WATER COOLER LTDPlumbing Supplies06/22/2017$261.05
WINSTON WATER COOLER LTDPlumbing Supplies06/27/2017$40.11
WINZER FRANCHISE CORPORATIONMaintenance Supplies06/22/2017$143.65
WINZER FRANCHISE CORPORATIONMaintenance Supplies06/22/2017($10.95)
WINZER FRANCHISE CORPORATIONMaintenance Supplies06/22/2017$119.62
WINZER FRANCHISE CORPORATIONMaintenance Supplies06/22/2017($9.12)
WINZER FRANCHISE CORPORATIONMaintenance Supplies06/22/2017$50.36
WOODBURN PRESSBooks, Booklets & Tapes06/13/2017$477.31
WOODCRAFTNon-Inv Equipment06/27/2017$337.00
WOODWIND & BRASSWIND INCClassroom Supplies06/22/2017$713.00
WOODWIND & BRASSWIND INCClassroom Supplies06/22/2017$6,513.81
WOODWIND & BRASSWIND INCClassroom Supplies06/22/2017$8,230.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor06/20/2017$896.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor06/27/2017$5,400.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor06/27/2017$5,850.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor06/29/2017$3,900.00
XACT XPRESSIONS INCNon-Inv Equipment06/13/2017$140.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases06/01/2017$298.60
YBP LIBRARY SERVICESBooks-Specialized Book Purchases06/01/2017$41.91
YBP LIBRARY SERVICESBooks-Specialized Book Purchases06/01/2017$335.15
YBP LIBRARY SERVICESBooks-Specialized Book Purchases06/01/2017$108.76
YUMI ICE CREAM CO, INCOfficial Functions06/20/2017$376.20
ZIAD I. AKIROther Contracted Svces/Labor06/15/2017$150.00
Accounts Payable Total $8,190,801.79
Accounts Payable Wires
Bartholomew, Daniel RRental/Lease-Building$3,300.00
Comptroller of Public Accounts State Sales Tax $881.22
Global Citizenship AllianceStudent Travel$27,500.00
La MeridianaStudent Travel$31,572.45
Tristar Workman's Compensation $11,424.24
Bond Payments $0.00
Accounts Payable Wires Total $74,677.91
DCCCD Gross Payroll $21,482,134.61
State of Texas Benefits $3,855,743.75
Payroll Total $25,337,878.36
Grand Total $33,603,358.06