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September 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
1 PRIORITY ENVIRONMENTAL SERVIConstruction09/12/2017$18,976.00
3D MECHANICAL/SERVICE CO INCRepairs-Other09/06/2017$3,090.00
4 COLOR PRESSPrinting-Forms09/21/2017$575.10
4-L ENGINEERING COMPANY INCRepairs-Other09/07/2017$955.40
A BUNCH OF SHORT GUYS INCSeminar/Registration Fees09/06/2017$77.87
A DALLAS PROFESSIONAL WINDOW TRepairs-Buildings09/12/2017$2,907.00
A LA CARTE CATERING & CAKES INOfficial Functions09/14/2017$383.96
A LA CARTE CATERING & CAKES INOfficial Functions09/19/2017$157.23
A LA CARTE CATERING & CAKES INStaff Development09/06/2017$2,990.56
A LIGHT CONSTRUCTIONRepairs-Grounds09/06/2017$17,885.00
A.C.I.S.Repairs-Other09/12/2017$8,388.00
A.C.I.S.Repairs-Physical Plant Equipment09/06/2017$45,055.00
A.C.I.S.Repairs-Physical Plant Equipment09/06/2017$10,593.01
A.C.I.S.Repairs-Physical Plant Equipment09/07/2017$2,615.00
A.C.I.S.Service Contracts09/19/2017$1,380.00
A.C.I.S.Service Contracts09/19/2017$3,250.00
A.C.I.S.Service Contracts09/19/2017$5,655.00
A.C.I.S.Service Contracts09/21/2017$2,598.88
A.C.I.S.Service Contracts09/21/2017$2,009.22
A.C.I.S.Service Contracts09/21/2017$406.46
A.C.I.S.Service Contracts09/21/2017$3,580.00
A.C.I.S.Service Contracts09/28/2017$1,102.22
AACA PARTS & SUPPLIESClassroom Supplies09/06/2017$107.86
AAF INTERNATIONALHVAC Supplies09/21/2017$235.80
AAF INTERNATIONALHVAC Supplies09/28/2017$250.56
AARON C. BITTERConsultant09/19/2017$800.00
AASCUSeminar/Registration Fees09/28/2017$495.00
AASCUSeminar/Registration Fees09/28/2017$495.00
AASHEMemberships09/14/2017$2,988.00
AASHESeminar/Registration Fees09/26/2017$1,275.00
AASHESeminar/Registration Fees09/28/2017$700.00
AAWCCMemberships09/19/2017$500.00
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor09/06/2017$272.00
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor09/07/2017$7,387.00
ABM JANITORIAL SERVICES - SOUTService Contracts09/28/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial09/28/2017$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial09/28/2017$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial09/28/2017$4,274.46
ACADEMIC IMPRESSIONSSeminar/Registration Fees09/12/2017$1,295.00
ACADEMIC IMPRESSIONSSeminar/Registration Fees09/26/2017$1,195.00
ACADEMIC SPECIALTIESOther Contracted Svces/Labor09/12/2017$2,137.89
ACADEMIC SPECIALTIESOther Contracted Svces/Labor09/19/2017$26,126.00
ACE CASTERS INCDepartmental Supplies09/21/2017$58.50
ACENMemberships09/26/2017$2,875.00
ACENMemberships09/26/2017$1,000.00
ACENMemberships09/26/2017$4,075.00
ACHIEVING THE DREAM INCMemberships09/06/2017$10,000.00
ACHIEVING THE DREAM INCPrepaid Expenditures09/06/2017$698.00
ACHIEVING THE DREAM INCSeminar/Registration Fees09/19/2017$2,310.00
ACME-SOUTHWEST LOCK SUPPLY INCClassroom Supplies09/12/2017$4,494.65
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies09/28/2017$316.66
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies09/28/2017$39.61
ACT INCOther Contracted Svces/Labor09/21/2017$288.00
ACT INCTests & Testing Services09/19/2017$432.00
ACTION FLAG COClubs09/06/2017$69.25
ACTION FLAG CODepartmental Supplies09/28/2017$119.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies09/19/2017$892.86
ADOBE MAX 2017Seminar/Registration Fees09/19/2017$895.00
ADORAMA INCEquipment-Special-Inventoriable09/19/2017$13,998.00
ADORAMA INCEquipment-Special-Inventoriable09/19/2017$12,899.00
ADORAMA INCMinor Equipment09/12/2017$1,289.00
ADORAMA INCNon-Inv Computer Peripherals09/06/2017$87.00
ADORAMA INCNon-Inv Computer Peripherals09/07/2017$657.44
ADRIAN COCAthletic Officials09/26/2017$235.00
ADSPACE NETWORKS INCAdvertising09/06/2017$1,250.00
AGAVE PLUMBING INCRepairs-Buildings09/19/2017$2,205.00
AGAVE PLUMBING INCRepairs-Buildings09/28/2017$3,104.00
AGAVE PLUMBING INCRepairs-Physical Plant Equipment09/06/2017$3,051.00
AHEADSeminar/Registration Fees09/12/2017$895.00
AHIMASeminar/Registration Fees09/26/2017$939.00
AHMAD J. CALDWELLAthletic Officials09/28/2017$15.00
AIDEE C. MORALESGuest Lecturer/Performer09/06/2017$100.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings09/06/2017$16,485.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings09/21/2017$12,200.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings09/21/2017$1,450.00
AIRGAS USA LLCClassroom Supplies09/06/2017$106.20
AIRGAS USA LLCClassroom Supplies09/06/2017$198.07
AIRGAS USA LLCClassroom Supplies09/06/2017$180.27
AIRGAS USA LLCClassroom Supplies09/06/2017$78.71
AIRGAS USA LLCClassroom Supplies09/06/2017$33.60
AIRGAS USA LLCClassroom Supplies09/06/2017$81.01
AIRGAS USA LLCClassroom Supplies09/06/2017$35.03
AIRGAS USA LLCClassroom Supplies09/06/2017$14.78
AIRGAS USA LLCClassroom Supplies09/06/2017$14.38
AIRGAS USA LLCClassroom Supplies09/06/2017$489.00
AIRGAS USA LLCClassroom Supplies09/12/2017$421.09
AIRGAS USA LLCClassroom Supplies09/12/2017$469.73
AIRGAS USA LLCClassroom Supplies09/12/2017$3,322.13
AIRGAS USA LLCClassroom Supplies09/12/2017$198.87
AIRGAS USA LLCClassroom Supplies09/14/2017$14.78
AIRGAS USA LLCDepartmental Supplies09/21/2017$21.29
AIRGAS USA LLCDepartmental Supplies09/26/2017$4.26
AIRGAS USA LLCDepartmental Supplies09/26/2017$4.16
AIRGAS USA LLCDepartmental Supplies09/26/2017$3.26
AIRGAS USA LLCDepartmental Supplies09/26/2017$4.26
AIRGAS USA LLCDepartmental Supplies09/26/2017$141.96
ALERT SERVICES INCClearing09/26/2017$71.57
ALL STARS PROJECT INCPromotional Activities09/26/2017$7,500.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers09/14/2017$8,200.00
ALLIANCE WORK PARTNERSOther Contracted Svces/Labor09/06/2017$150.00
ALLIANCE WORK PARTNERSOther Contracted Svces/Labor09/06/2017$150.00
ALLIANCE WORK PARTNERSOther Contracted Svces/Labor09/07/2017$150.00
ALLIANCE WORK PARTNERSOther Contracted Svces/Labor09/06/2017$150.00
ALLIANCE WORK PARTNERSOther Contracted Svces/Labor09/06/2017$300.00
ALLIANCE WORK PARTNERSOther Contracted Svces/Labor09/06/2017$900.00
ALLIANCE WORK PARTNERSOther Contracted Svces/Labor09/06/2017$150.00
ALONTI CAFE & CATERINGMiscellaneous09/14/2017$108.25
ALONTI CAFE & CATERINGMiscellaneous09/21/2017$115.50
ALONTI CAFE & CATERINGOfficial Functions09/06/2017$374.61
ALONTI CAFE & CATERINGOfficial Functions09/06/2017$181.89
ALONTI CAFE & CATERINGOfficial Functions09/06/2017$251.63
ALONTI CAFE & CATERINGOfficial Functions09/06/2017$267.00
ALONTI CAFE & CATERINGOfficial Functions09/06/2017$251.63
ALONTI CAFE & CATERINGStaff Development09/07/2017$568.81
ALONTI CAFE & CATERINGStaff Development09/07/2017$152.02
ALPS DALLASOther Contracted Svces/Labor09/12/2017$280.00
ALREADY GEAR INCPromotional Activities09/06/2017$340.00
AMATYCMemberships09/26/2017$88.00
AMATYCSeminar/Registration Fees09/26/2017$670.00
AMATYCSeminar/Registration Fees09/28/2017$310.00
AMAZON.COM LLCBooks, Booklets & Tapes09/12/2017$483.99
AMAZON.COM LLCBooks, Booklets & Tapes09/12/2017$495.58
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2017$62.25
AMAZON.COM LLCCloud Based Services09/06/2017$6.64
AMAZON.COM LLCCloud Based Services09/06/2017$1.26
AMAZON.COM LLCLRC Supplies-Audio-Visual09/06/2017$104.48
AMAZON.COM LLCNon-Inv Computer Peripherals09/14/2017$136.89
AMAZON.COM LLCNon-Inv Computer Peripherals09/21/2017$6.95
AMAZON.COM LLCNon-Inv Computer Peripherals09/26/2017$18.99
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$135.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/19/2017$351.72
AMBIUS, LLC (21)Service Contracts09/28/2017$300.00
AMBIUS, LLC (21)Service Contracts09/28/2017$305.35
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees09/26/2017$800.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees09/28/2017$800.00
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees09/21/2017$91.94
AMERICAN COUNCIL ON EDUCATIONMemberships09/07/2017$3,548.00
AMERICAN COUNCIL ON EDUCATIONPrepaid Expenditures09/21/2017$1,642.00
AMERICAN DENTAL EDUCATION ASSOMemberships09/26/2017$945.00
AMERICAN EXPRESSClearing09/12/2017$7,128.70
AMERICAN EXPRESSMiscellaneous Fees09/14/2017$2,313.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/12/2017$270.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/12/2017$2,587.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/14/2017$1,650.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/14/2017$540.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/19/2017$3,575.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/19/2017$6,430.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions09/29/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions09/29/2017$10,346.39
ANDERSON'SDepartmental Supplies09/06/2017$328.87
ANDREA LINETTE WALLACEGuest Lecturer/Performer09/19/2017$500.00
ANDRES J. MARTINEZAthletic Officials09/14/2017$135.00
ANDRES J. MARTINEZAthletic Officials09/28/2017$135.00
ANDREW BANNERAthletic Officials09/26/2017$110.00
ANDREWS KURTH, LLPLegal Fees09/28/2017$63,043.03
ANDREWS KURTH, LLPLegal Fees09/28/2017$4,715.00
ANDREWS KURTH, LLPLegal Fees09/28/2017$47,229.18
ANGELO STATE UNIVERSITYPrepaid Expenditures09/06/2017$100.00
ANNA L. ALONSOAthletic Officials09/14/2017$15.00
ANNA L. ALONSOAthletic Officials09/19/2017$15.00
ANTONIO FLAQUERAthletic Officials09/26/2017$75.00
ANTWAIN D. BAKER JR.Athletic Officials09/19/2017$15.00
ANTWAIN D. BAKER JR.Athletic Officials09/26/2017$15.00
AOTASeminar/Registration Fees09/12/2017$1,080.00
APEX SUPPLY COMPANYPlumbing Supplies09/14/2017$800.78
APEX SUPPLY COMPANYPlumbing Supplies09/19/2017$371.57
APPLE INCMinor Equipment09/07/2017$1,079.00
APPLE INCMinor Equipment09/07/2017$1,818.00
APPLE INCMinor Equipment09/07/2017$246.00
APPLE INCMinor Equipment09/12/2017$1,519.00
APPLE INCMinor Equipment09/12/2017$99.00
APPLE INCMinor Equipment09/14/2017$3,090.00
APPLE INCMinor Equipment09/14/2017$90.50
APPLE INCMinor Equipment09/14/2017$246.00
APPLE INCMinor Equipment09/19/2017$29,790.00
APPLE INCMinor Equipment09/19/2017$1,616.00
APPLE INCMinor Equipment09/21/2017$4,419.00
APPLE INCMinor Equipment09/21/2017$2,118.00
APPLE INCMinor Equipment09/21/2017$699.00
APPLE INCMinor Equipment09/21/2017$137.00
APPLE INCNon-Inv Computer Peripherals09/06/2017$256.00
APPLE INCNon-Inv Computer Peripherals09/06/2017$376.00
APPLE INCNon-Inv Computer Peripherals09/06/2017$1,093.00
APPLE INCNon-Inv Computer Peripherals09/28/2017$338.00
ARCHIVE SUPPLIES INCDepartmental Supplies09/21/2017$199.06
ARCHIVE SUPPLIES INCDepartmental Supplies09/21/2017$245.96
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services09/19/2017($155.00)
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services09/19/2017$930.00
ASH+LIME STRATEGIESOther Contracted Svces/Labor09/12/2017$5,400.00
ASIAN & PACIFIC ISLANDER AMERISeminar/Registration Fees09/14/2017$250.00
ASPEN CATERINGRefreshments09/19/2017$1,781.00
ASSEMBLY UNLIMITED INCRepairs-Other09/06/2017$231.00
ASSN FOR INSTITUTIONAL RESEARCMemberships09/26/2017$140.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees09/06/2017$880.00
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees09/19/2017$1,185.00
AT YOUR SERVICE CATERINGClubs09/26/2017$1,586.28
AT YOUR SERVICE CATERINGStaff Development09/12/2017$6,076.25
AT&TTelephone-Local Service09/06/2017$290.01
AT&TTelephone-Local Service09/07/2017$11,256.62
AT&TTelephone-Local Service09/12/2017$525.28
AT&TTelephone-Local Service09/12/2017$117.39
AT&TTelephone-Local Service09/12/2017$40.03
AT&TTelephone-Local Service09/12/2017$40.03
AT&TTelephone-Local Service09/12/2017$120.09
AT&TTelephone-Local Service09/12/2017$160.12
AT&TTelephone-Local Service09/14/2017$120.09
AT&TTelephone-Local Service09/14/2017$160.12
AT&TTelephone-Local Service09/14/2017$3,039.52
AT&TTelephone-Local Service09/14/2017$274.16
AT&TTelephone-Local Service09/14/2017$34.47
AT&TTelephone-Local Service09/14/2017$380.83
AT&TTelephone-Local Service09/14/2017$80.06
AT&TTelephone-Local Service09/19/2017$798.00
AT&TTelephone-Local Service09/19/2017$251.25
AT&TTelephone-Local Service09/19/2017$40.03
AT&TTelephone-Local Service09/21/2017$70.58
AT&TTelephone-Local Service09/21/2017$37.52
AT&TTelephone-Local Service09/21/2017$400.30
AT&TTelephone-Local Service09/21/2017$40.03
AT&TTelephone-Local Service09/21/2017$280.21
AT&TTelephone-Local Service09/21/2017$120.09
AT&TTelephone-Local Service09/21/2017$360.27
AT&TTelephone-Local Service09/21/2017$80.06
AT&TTelephone-Local Service09/28/2017$199.75
AT&TTelephone-Local Service09/28/2017$86.35
AT&TTelephone-Local Service09/28/2017$40.03
AT&TTelephone-Local Service09/28/2017$342.11
AT&TTelephone-Local Service09/28/2017$8,660.26
AT&TTelephone-Local Service09/28/2017$256.87
AT&TTelephone-Local Service09/28/2017$34.21
AT&TTelephone-Local Service09/28/2017$67.61
AT&TTelephone-Local Service09/28/2017$34.21
AT&TTelephone-Local Service09/28/2017$68.42
AT&TTelephone-Local Service09/28/2017$34.21
AT&TTelephone-Local Service09/28/2017$34.21
AT&TTelephone-Local Service09/28/2017$146.27
AT&TTelephone-Local Service09/28/2017$40.03
AT&TTelephone-Local Service09/28/2017$80.47
ATIXAMemberships09/26/2017$2,499.00
ATLANTIC RELOCATION OF DALLASOther Contracted Svces/Labor09/26/2017$1,089.00
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor09/26/2017$70.21
ATMOS ENERGY CORPORATIONUtilities-Gas09/06/2017$47.30
ATMOS ENERGY CORPORATIONUtilities-Gas09/06/2017$53.54
ATMOS ENERGY CORPORATIONUtilities-Gas09/12/2017$191.05
ATMOS ENERGY CORPORATIONUtilities-Gas09/12/2017$47.93
ATMOS ENERGY CORPORATIONUtilities-Gas09/12/2017$47.93
ATMOS ENERGY CORPORATIONUtilities-Gas09/19/2017$1,777.95
ATMOS ENERGY CORPORATIONUtilities-Gas09/26/2017$121.23
ATMOS ENERGY CORPORATIONUtilities-Gas09/26/2017$286.36
ATMOS ENERGY CORPORATIONUtilities-Gas09/26/2017$781.01
ATMOS ENERGY CORPORATIONUtilities-Gas09/28/2017$125.82
ATMOS ENERGY CORPORATIONUtilities-Gas09/28/2017$14.35
ATMOS ENERGY CORPORATIONUtilities-Gas09/28/2017$1,218.02
ATMOS ENERGY CORPORATIONUtilities-Gas09/28/2017$66.04
ATMOS ENERGY CORPORATIONUtilities-Water09/28/2017$49.33
ATMOS ENERGY CORPORATIONUtilities-Water09/28/2017$47.93
ATTUNITY INCInfo. Tech.-Software09/26/2017$3,060.00
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment09/14/2017$63.42
AUDIOLOGY SYSTEMS INCRepairs-Office Equipment09/14/2017$120.00
AUSTIN TURF & TRACTORRepairs-Vehicles09/12/2017$256.10
AUSTIN TURF & TRACTORRepairs-Vehicles09/12/2017$256.10
AUSTIN TURF & TRACTORRepairs-Vehicles09/26/2017$129.87
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor09/21/2017$1,232.25
AUTOZONEDepartmental Supplies09/14/2017$9.64
AVES AUDIO VISUAL SYSTEMS INCMinor Equipment09/14/2017$8,858.40
AVIS RENT A CAR SYSTEM, INCClubs09/19/2017$229.25
AVIS RENT A CAR SYSTEM, INCSpecial Travel09/19/2017$120.44
AVIS RENT A CAR SYSTEM, INCSpecial Travel09/21/2017$116.85
B & H FOTO & ELECTRONICS CORPMinor Equipment09/06/2017$11,160.05
B & H FOTO & ELECTRONICS CORPMinor Equipment09/06/2017$325.50
B & H FOTO & ELECTRONICS CORPMinor Equipment09/06/2017$987.35
B & H FOTO & ELECTRONICS CORPMinor Equipment09/06/2017$2,699.00
B & H FOTO & ELECTRONICS CORPMinor Equipment09/06/2017$885.08
B & H FOTO & ELECTRONICS CORPMinor Equipment09/06/2017$2,196.95
B & H FOTO & ELECTRONICS CORPMinor Equipment09/06/2017$1,349.31
B & H FOTO & ELECTRONICS CORPMinor Equipment09/07/2017$1,483.38
B & H FOTO & ELECTRONICS CORPMinor Equipment09/07/2017$714.48
B & H FOTO & ELECTRONICS CORPMinor Equipment09/19/2017$2,140.71
B & H FOTO & ELECTRONICS CORPMinor Equipment09/26/2017$3,218.55
B & H FOTO & ELECTRONICS CORPMinor Equipment09/26/2017$54.80
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals09/12/2017$138.65
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals09/12/2017$247.52
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals09/12/2017$520.80
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals09/12/2017$574.10
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals09/12/2017$749.96
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals09/12/2017$156.08
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/14/2017$548.88
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/14/2017$976.50
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/14/2017$968.40
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/14/2017$1,011.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/14/2017$868.21
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/14/2017$670.54
B & H FOTO & ELECTRONICS CORPNon-Inv Furniture09/21/2017$380.25
B & H FOTO & ELECTRONICS CORPNon-Inv Furniture09/21/2017$902.51
B & H FOTO & ELECTRONICS CORPNon-Inv Furniture09/21/2017$1,995.00
BAER INSTITUTEInstructional Service Contracts09/19/2017$1,200.00
BAER INSTITUTEInstructional Service Contracts09/19/2017$1,400.00
BAER INSTITUTEInstructional Service Contracts09/19/2017$1,600.00
BANNERS PLUS LLCDepartmental Supplies09/21/2017$95.00
BARCELONA SPORTING GOODS INCClubs09/12/2017$592.67
BARCELONA SPORTING GOODS INCDepartmental Supplies09/28/2017$699.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes09/19/2017$31.96
BARNES & NOBLE BOOKSELLERS, INBooks-Specialized Book Purchases09/06/2017$876.57
BEACH CONSTRUCTION INCConstruction09/19/2017$29,601.98
BEARCOMRepairs-Other09/21/2017$412.99
BECKY HUGHESAthletic Officials09/06/2017$110.00
BEST BUYNon-Inv Equipment09/19/2017$899.99
BIG HIT PRODUCTIONS INCPrinting-Other09/12/2017$514.10
BIG HIT PRODUCTIONS INCPrinting-Other09/12/2017$280.09
BIG HIT PRODUCTIONS INCPrinting-Other09/19/2017$500.00
BIO-RAD LABORATORIES, INC.Classroom Supplies09/28/2017$571.54
BLACK BUSINESS DIRECTORY LLCAdvertising09/19/2017$3,500.00
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor09/06/2017$10,712.80
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor09/06/2017$2,196.32
BLACKBOARD INCCopyrights, Royalties & Licens09/28/2017$938,451.43
BLACKBOARD INCOther Contracted Svces/Labor09/21/2017$392,431.24
BLICK ART MATERIALSClassroom Supplies09/14/2017$586.00
BLICK ART MATERIALSClassroom Supplies09/14/2017$113.23
BLICK ART MATERIALSMaintenance Supplies09/06/2017$195.80
BLUE MESA GRILLOfficial Functions09/14/2017$196.80
BLUE MESA GRILLStaff Development09/06/2017$4,440.00
BLUE MESA GRILLStaff Development09/06/2017$7,000.00
BOOKS IN COMMONOther Contracted Svces/Labor09/26/2017$3,050.00
BOUND TREE MEDICAL LLCClassroom Supplies09/07/2017$262.11
BOUND TREE MEDICAL LLCClassroom Supplies09/26/2017$140.00
BOUND TREE MEDICAL LLCEquip.-Instructional09/12/2017$20,483.54
BRANDON GARDNERAthletic Officials09/12/2017$100.00
BRANDON GARDNERAthletic Officials09/12/2017$100.00
BRANDON GARDNERAthletic Officials09/12/2017$135.00
BRANDON GARDNERAthletic Officials09/28/2017$135.00
BRET EDMOND HARPAthletic Officials09/12/2017$100.00
BRET EDMOND HARPAthletic Officials09/14/2017$100.00
BRET EDMOND HARPAthletic Officials09/19/2017$135.00
BRET EDMOND HARPAthletic Officials09/28/2017$135.00
BRIAN WALKERGuest Lecturer/Performer09/26/2017$600.00
BRICK & STONE GRAPHICSDepartmental Supplies09/19/2017$480.00
BRICK STEELClassroom Supplies09/06/2017$3,193.57
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor09/12/2017$55,853.68
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor09/14/2017$12,323.11
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor09/19/2017$4,305.90
BRIGHTVIEW LANDSCAPE SERVICESService Contracts09/28/2017$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts09/28/2017$1,995.00
BRITTON WOOLSEYAthletic Officials09/12/2017$135.00
BROADCAST EDUCATION ASSOCIATIOMemberships09/21/2017$140.00
BRODART COMPANYRental/Lease-LRC Materials09/12/2017$2,970.00
BRODART COMPANYRental/Lease-LRC Materials09/19/2017$2,574.00
BRODART COMPANYRental/Lease-LRC Materials09/21/2017$1,584.00
BRODART COMPANYRental/Lease-LRC Materials09/28/2017$2,772.00
BROOK MAYS MUSICClassroom Supplies09/14/2017$295.00
BROOK MAYS MUSICClassroom Supplies09/14/2017$349.00
BROOK MAYS MUSICClassroom Supplies09/14/2017$1,360.00
BRUCE MILLER NURSERY INCDepartmental Supplies09/21/2017$500.00
BRUCE MILLER NURSERY INCDepartmental Supplies09/26/2017$498.56
BRYANA FLORESAthletic Officials09/12/2017$25.00
BRYANA FLORESAthletic Officials09/26/2017$25.00
BRYANA FLORESAthletic Officials09/28/2017$25.00
BSN SPORTS LLCClearing09/06/2017$276.10
BSN SPORTS LLCDepartmental Supplies09/06/2017$2,557.01
BSN SPORTS LLCDepartmental Supplies09/14/2017$558.31
BSN SPORTS LLCDepartmental Supplies09/19/2017$2,966.59
BSN SPORTS LLCRepairs-Buildings09/26/2017$7,913.56
BUFFALO CONTRACT INCRepairs-Buildings09/06/2017$177.00
BURST COMMUNICATIONS INCMinor Software09/19/2017$4,795.00
BUSINESS INTERIORSMinor Furniture09/12/2017$1,228.21
BUSINESS INTERIORSMinor Furniture09/12/2017$5,466.30
BUSINESS INTERIORSMinor Furniture09/12/2017$1,496.16
BUSINESS INTERIORSNon-Inv Furniture09/06/2017$11,232.14
BUSINESS INTERIORSNon-Inv Furniture09/06/2017$4,088.22
BUSINESS INTERIORSNon-Inv Furniture09/07/2017$9,831.51
BUSINESS INTERIORSNon-Inv Furniture09/14/2017$1,479.94
BUSINESS INTERIORSNon-Inv Furniture09/14/2017$682.90
BUZZ PRINTCopying-Print Shop09/21/2017$348.00
BUZZ PRINTPrinting-Brochures09/06/2017$1,770.00
BUZZ PRINTPrinting-Brochures09/06/2017$2,559.00
BUZZ PRINTPrinting-Other09/19/2017$430.00
BUZZ PRINTPrinting-Other09/19/2017$6,490.00
C&T SUBS INCMiscellaneous09/26/2017$91.00
C&T SUBS INCRefreshments09/12/2017$395.50
C&T SUBS INCStaff Development09/26/2017$76.00
CACO ARCHITECTURE LLCConsultant09/19/2017$14,148.35
CALVIN MCGILLAthletic Officials09/06/2017$330.00
CALVIN MCGILLAthletic Officials09/19/2017$110.00
CALVIN MCGILLAthletic Officials09/28/2017$110.00
CAMPAT MACHINE TOOL INCNon-Inv Equipment09/06/2017$11,142.00
CANTEEN REFRESHMENT SERVICESService Contracts-Copiers09/19/2017$27,530.67
CARL C. HILLMANGuest Lecturer/Performer09/14/2017$750.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/06/2017$74.58
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/06/2017($61.95)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/07/2017$258.61
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/14/2017$187.11
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/14/2017$395.20
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/21/2017$39.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/28/2017$103.98
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/28/2017$141.62
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/28/2017$313.27
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/28/2017$129.56
CAROLINA BIOLOGICAL SUPPLY COMinor Equipment09/19/2017$3,101.90
CAROLYN NUSSBAUMMinor Equipment09/12/2017$2,995.00
CASE DISTRICT IVSeminar/Registration Fees09/07/2017$1,500.00
CASE DISTRICT IVSeminar/Registration Fees09/07/2017$625.00
CASE DISTRICT IVSeminar/Registration Fees09/12/2017$3,200.00
CASE DISTRICT IVSeminar/Registration Fees09/12/2017$1,260.00
CASE DISTRICT IVSeminar/Registration Fees09/14/2017$5,250.00
CASE DISTRICT IVSeminar/Registration Fees09/14/2017$800.00
CASE DISTRICT IVSeminar/Registration Fees09/19/2017$800.00
CASE DISTRICT IVSeminar/Registration Fees09/19/2017$800.00
CATTLEDOG PUBLISHINGSeminar/Registration Fees09/21/2017$140.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor09/06/2017$480.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor09/06/2017$840.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor09/06/2017$240.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/12/2017$85,724.36
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/19/2017$89,477.23
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/26/2017$79,074.52
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/28/2017$9,497.75
CAYLIN GAINESClubs09/19/2017$46.63
CCHASeminar/Registration Fees09/12/2017$325.00
CDW GOVERNMENTLRC Supplies-Audio-Visual09/21/2017$98.69
CDW GOVERNMENTLRC Supplies-Audio-Visual09/21/2017$360.05
CDW GOVERNMENTLRC Supplies-Audio-Visual09/21/2017$4,999.32
CDW GOVERNMENTLRC Supplies-Audio-Visual09/21/2017$316.38
CDW GOVERNMENTLRC Supplies-Audio-Visual09/21/2017$249.72
CDW GOVERNMENTLRC Supplies-Audio-Visual09/21/2017$301.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$2,028.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$1,050.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$95.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$84.57
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$67.89
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$81.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$123.84
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$220.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$1,650.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2017$19.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$357.22
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$287.10
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$3,677.96
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$344.70
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$108.90
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$137.04
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$54.16
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$1,834.84
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$303.02
CDW GOVERNMENTNon-Inv Computer Peripherals09/14/2017$254.21
CDW GOVERNMENTNon-Inv Computer Peripherals09/19/2017$838.68
CDW GOVERNMENTNon-Inv Computer Peripherals09/19/2017$2,074.00
CDW GOVERNMENTOffice Supplies09/12/2017$61.88
CDW GOVERNMENTOffice Supplies09/12/2017$441.15
CDW GOVERNMENTOther Contracted Svces/Labor09/07/2017$220.00
CDW GOVERNMENTOther Contracted Svces/Labor09/07/2017$2,074.00
CDW GOVERNMENTOther Contracted Svces/Labor09/07/2017$445.47
CDW TECHNOLOGIES INCOffice Supplies09/14/2017$611.98
CEDAR HILL ISDInstructional Service Contracts09/06/2017$18,656.00
CELIA A MUNOZOther Contracted Svces/Labor09/14/2017$200.00
CENGAGE LEARNING, INCInstructional Service Contracts09/21/2017$3,240.00
CESDSeminar/Registration Fees09/26/2017$325.00
CHAMBER CLASSIC SOCCER ALLIANCClearing09/28/2017$367.50
CHAMELEON OPERATIONS LLC DBADepartmental Supplies09/06/2017$465.00
CHARGETECH ENTERPRISES, LLCMinor Equipment09/12/2017$1,308.86
CHEFS PRODUCE DALLAS INCFood & Related Supplies09/19/2017$275.06
CHEFS PRODUCE DALLAS INCFood & Related Supplies09/21/2017$134.30
CHEMSEARCHMaintenance Supplies09/07/2017$1,025.62
CHEMSEARCHMaintenance Supplies09/07/2017$1,972.50
CHICK-FIL-A AT ABRAMS & LBJRefreshments09/26/2017$103.50
CHRISTOPHER D. MARESAthletic Officials09/14/2017$110.00
CHRISTOPHER D. MARESAthletic Officials09/14/2017$50.00
CHRISTOPHER D. MARESAthletic Officials09/19/2017$220.00
CHRISTOPHER D. MARESAthletic Officials09/26/2017$110.00
CHRISTOPHER E. LATTANZIOOther Contracted Svces/Labor09/19/2017$200.00
CHRISTOPHER M. LUNAAthletic Officials09/12/2017$100.00
CHRISTOPHER M. LUNAAthletic Officials09/19/2017$100.00
CHRISTOPHER M. LUNAAthletic Officials09/21/2017$135.00
CHRISTOPHER M. LUNAAthletic Officials09/28/2017$100.00
CICI'S PIZZA #38Stale-dated Vendor Checks09/12/2017$245.00
CICI'S PIZZA #38Stale-dated Vendor Checks09/12/2017$56.00
CINTAS CORPORATIONOffice Supplies09/26/2017$55.04
CINTAS CORPORATIONOffice Supplies09/26/2017$335.41
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CINTAS CORPORATIONRental/Lease-Other09/06/2017$30.00
CIRCUS FREAKSGuest Lecturer/Performer09/21/2017$250.00
CISTERCIAN PREPARATORY SCHOOLInstructional Service Contracts09/06/2017$26,040.00
CITIBANK N AAdvertising09/26/2017$200.00
CITIBANK N AOther Contracted Svces/Labor09/26/2017$2,796.99
CITIBANK N AOther Contracted Svces/Labor09/26/2017$688.92
CITIBANK N APrepaid Expenditures09/14/2017$2,879.22
CITIBANK N APrepaid Expenditures09/14/2017$8,128.12
CITIBANK N ASeminar/Registration Fees09/19/2017$940.40
CITIBANK N ASeminar/Registration Fees09/19/2017($700.00)
CITIBANK N ASeminar/Registration Fees09/19/2017$568.00
CITIBANK N ASeminar/Registration Fees09/19/2017($186.44)
CITIBANK N ASeminar/Registration Fees09/19/2017$402.34
CITIBANK N ATravel-Out of Area09/12/2017$473.96
CITIBANK N ATravel-Out of Area09/14/2017$278.40
CITIBANK N ATravel-Out of Area09/14/2017$1,887.60
CITIBANK N ATravel-Out of Area09/19/2017$272.40
CITIBANK N ATravel-Out of Area09/19/2017$318.00
CITIBANK N ATravel-Out of Area09/19/2017$1,424.67
CITIBANK N ATravel-Out of Area09/21/2017$764.73
CITIBANK N ATravel-Out of Area09/26/2017$927.91
CITIBANK N ATravel-Out of Area09/26/2017$8,022.70
CITIBANK N ATravel-Out of Area09/26/2017$2,068.77
CITY OF CEDAR HILLUtilities-Water09/28/2017$1,098.91
CITY OF CEDAR HILLUtilities-Water09/28/2017$18.46
CITY OF COPPELLUtilities-Water09/12/2017$88.75
CITY OF COPPELLUtilities-Water09/12/2017$1,245.05
CITY OF COPPELLUtilities-Water09/12/2017$84.25
CITY OF COPPELLUtilities-Water09/12/2017$20.00
CITY OF COPPELLUtilities-Water09/12/2017$20.00
CITY OF DALLASOther Contracted Svces/Labor09/26/2017$199.01
CITY OF DALLASSeminar/Registration Fees09/26/2017$47.00
CITY OF DALLASStaff Development09/21/2017$10,957.00
CITY OF DALLASUtilities-Water09/06/2017$902.78
CITY OF DALLASUtilities-Water09/06/2017$145.62
CITY OF DALLASUtilities-Water09/06/2017$2,817.69
CITY OF DALLASUtilities-Water09/06/2017$1,277.82
CITY OF DALLASUtilities-Water09/12/2017$2,636.83
CITY OF DALLASUtilities-Water09/12/2017$31.98
CITY OF DALLASUtilities-Water09/12/2017$19.66
CITY OF DALLASUtilities-Water09/12/2017$32.35
CITY OF DALLASUtilities-Water09/12/2017$74.90
CITY OF DALLASUtilities-Water09/19/2017$1,641.53
CITY OF DALLASUtilities-Water09/19/2017$1,500.23
CITY OF DALLASUtilities-Water09/19/2017$411.31
CITY OF DALLASUtilities-Water09/19/2017$6,637.66
CITY OF DALLASUtilities-Water09/19/2017$2,227.41
CITY OF DALLASUtilities-Water09/19/2017$3,740.33
CITY OF DALLASUtilities-Water09/19/2017$4,126.99
CITY OF DALLASUtilities-Water09/19/2017$761.33
CITY OF DALLASUtilities-Water09/19/2017$1,066.70
CITY OF DALLASUtilities-Water09/19/2017$943.93
CITY OF DALLASUtilities-Water09/19/2017$843.05
CITY OF DALLASUtilities-Water09/26/2017$15.73
CITY OF DALLASUtilities-Water09/26/2017$31.98
CITY OF DALLASUtilities-Water09/26/2017$548.00
CITY OF DALLASUtilities-Water09/28/2017$775.06
CITY OF DALLASUtilities-Water09/28/2017$565.44
CITY OF DALLASUtilities-Water09/28/2017$1,782.50
CITY OF DALLASUtilities-Water09/28/2017$459.62
CITY OF DALLASUtilities-Water09/28/2017$1,275.21
CITY OF DALLASUtilities-Water09/28/2017$503.57
CITY OF DALLASUtilities-Water09/28/2017$1,153.42
CITY OF DALLASUtilities-Water09/28/2017$384.42
CITY OF DALLASUtilities-Water09/28/2017$3,525.16
CITY OF DALLASUtilities-Water09/28/2017$3,623.59
CITY OF FARMERS BRANCHMiscellaneous Fees09/26/2017$300.00
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$337.01
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$771.31
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$1,734.69
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$6,063.20
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$2,702.75
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$2,359.23
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$2,040.59
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$532.50
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$3,658.87
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$1,182.81
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$250.97
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$138.00
CITY OF FARMERS BRANCHUtilities-Water09/26/2017$3,189.73
CITY OF GARLANDReduction for TIFs09/21/2017$31,196.91
CITY OF GARLANDUtilities-Water09/12/2017$1,826.70
CITY OF IRVING, TEXASUtilities-Water09/06/2017$10,363.62
CITY OF IRVING, TEXASUtilities-Water09/06/2017$130.76
CITY OF IRVING, TEXASUtilities-Water09/06/2017$130.76
CITY OF IRVING, TEXASUtilities-Water09/28/2017$130.76
CITY OF IRVING, TEXASUtilities-Water09/28/2017$464.02
CITY OF IRVING, TEXASUtilities-Water09/28/2017$8,108.84
CITY OF IRVING, TEXASUtilities-Water09/28/2017$130.76
CITY OF LANCASTERUtilities-Water09/19/2017$270.90
CITY OF MESQUITE UTILITIESUtilities-Water09/06/2017$2,337.16
CITY OF NORTH RICHLAND HILLSSeminar/Registration Fees09/06/2017$160.00
CITY OF NORTH RICHLAND HILLSSeminar/Registration Fees09/19/2017$160.00
CLARUS CORPORATIONAdvertising09/12/2017$2,005.20
CLARUS CORPORATIONAdvertising09/12/2017$2,989.20
CLAY MARSHALLOther Contracted Svces/Labor09/06/2017$1,797.31
CLAY MARSHALLOther Contracted Svces/Labor09/06/2017$1,799.66
CLAY MARSHALLOther Contracted Svces/Labor09/06/2017$11,280.84
CLEAR CHANNEL OUTDOORAdvertising09/21/2017$14,500.00
CLEAR CHANNEL OUTDOORAdvertising09/21/2017$18,125.00
CLELL M. TARBETAthletic Officials09/21/2017$110.00
CLELL M. TARBETAthletic Officials09/28/2017$110.00
CLELL M. TARBETAthletic Officials09/28/2017$110.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings09/19/2017$135.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings09/21/2017$788.97
CLIFFORD POWER SYSTEMS INCService Contracts09/06/2017$450.00
CLIFFORD POWER SYSTEMS INCService Contracts09/06/2017$1,018.15
CLOWN AROUND PARTY RENTALGuest Lecturer/Performer09/19/2017$275.00
CNCL FOR EARLY CHILDHOOD PROF'Other Contracted Svces/Labor09/26/2017$14,025.00
CNCL FOR EARLY CHILDHOOD PROF'Tests & Testing Services09/19/2017$14,875.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees09/12/2017$710.00
COAEMSPMemberships09/26/2017$3,450.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$400.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$335.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$1,007.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$132.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$96.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$50.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$50.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$50.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$50.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$50.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$66.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$384.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$48.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$100.00
COCKRELL ENOVATIONOffice Supplies09/06/2017$653.15
COCKRELL ENOVATIONPrinted Materials09/19/2017$50.00
COCKRELL ENOVATIONPrinted Materials09/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials09/19/2017$800.00
COCKRELL ENOVATIONPrinted Materials09/19/2017($29.45)
COCKRELL ENOVATIONPrinted Materials09/19/2017$219.45
COCKRELL ENOVATIONPrinted Materials09/21/2017$100.00
COCKRELL ENOVATIONPrinted Materials09/21/2017$2,780.00
COCKRELL ENOVATIONPrinted Materials09/21/2017$48.00
COCKRELL ENOVATIONPrinted Materials09/21/2017$66.00
COCKRELL ENOVATIONPrinted Materials09/21/2017$48.00
COCKRELL ENOVATIONPrinted Materials09/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$48.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$48.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$68.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$50.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$50.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$50.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$50.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$624.00
COCKRELL ENOVATIONPrinting-Other09/07/2017$336.00
COCKRELL ENOVATIONPrinting-Other09/12/2017$16,105.80
COCKRELL ENOVATIONPrinting-Other09/14/2017$66.00
COCKRELL ENOVATIONPrinting-Other09/14/2017$775.00
COGENT COMMUNICATIONS INCTelephone-Local Service09/19/2017$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service09/19/2017$1,050.00
COLLEGE BROADCASTERS INCMemberships09/06/2017$125.00
COLLEGE MEDIA ASSOCIATIONMemberships09/06/2017$75.00
COLLEGENET INCCloud Based Services09/26/2017$5,500.00
COLLEGESOURCE INCSoftware-Capt-Operating09/26/2017$7,765.16
COLLIN CNTY COMMUNITY COLLEGEStaff Development09/26/2017$75.00
COLLIN CNTY COMMUNITY COLLEGEStaff Development09/26/2017$160.00
COLLIN COUNTY COURT CAFERefreshments09/26/2017$286.50
COLLIN COUNTY COURT CAFERefreshments09/26/2017$327.50
COLLIN COUNTY COURT CAFERefreshments09/26/2017$352.00
COLORDYNAMICS INCPrinting-Brochures09/26/2017$584.00
COMBASESeminar/Registration Fees09/14/2017$450.00
COMBASESeminar/Registration Fees09/14/2017$450.00
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees09/12/2017$595.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes09/12/2017$336.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes09/19/2017$256.50
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies09/28/2017$78.45
COMPLIANT PAINT BOOTHS LLCEquip.-Instructional09/06/2017$5,222.40
COMPLIANT PAINT BOOTHS LLCMinor Equipment09/19/2017$5,222.40
COMPLIANT PAINT BOOTHS LLCMinor Equipment09/19/2017$2,611.20
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax09/20/2017$1,349.78
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/12/2017$3,360.00
CONTROL CONCEPTS INCRepairs-Physical Plant Equipment09/12/2017$1,090.37
CONTROL CONCEPTS INCService Contracts09/28/2017$447.90
COOLSPEAK LLCGuest Lecturer/Performer09/06/2017$750.00
COPPELL CHAMBER OF COMMERCEOfficial Functions09/06/2017$300.00
COPPELL CHAMBER OF COMMERCESeminar/Registration Fees09/21/2017$15.00
CORNERSTONE LEADERSHIP INSTITUCopyrights, Royalties & Licens09/06/2017$499.95
COURTANAE L. CALHOUNAthletic Officials09/14/2017$15.00
COURTANAE L. CALHOUNAthletic Officials09/19/2017$65.00
CRAIG DESIGN GROUP INCArchitects & Engineers09/28/2017$906.62
CRESCENCIO CASTROAthletic Officials09/28/2017$100.00
CRISTINA RODRIGUEZConsultant09/19/2017$800.00
CRITICAL MENTION INCCopyrights, Royalties & Licens09/21/2017$700.00
CRITICAL MENTION INCCopyrights, Royalties & Licens09/21/2017$700.00
CRO CATERINGOfficial Functions09/21/2017$1,955.85
CROWN TROPHY #95Awards09/14/2017$70.00
CROWN TROPHY #95Departmental Supplies09/07/2017$10.00
CROWN TROPHY #95Office Supplies09/06/2017$20.00
CROWN TROPHY #95Office Supplies09/06/2017$35.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees09/26/2017$750.00
CUMMINS-ALLISON CORPORATIONService Contracts09/14/2017$1,442.00
CUMULUS DALLASAdvertising09/06/2017$9,095.00
CUMULUS DALLASAdvertising09/14/2017$7,344.00
CYNMAR LLCClassroom Supplies09/21/2017$76.56
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/12/2017$1,900.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/12/2017$400.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/12/2017$450.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/12/2017$800.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/19/2017$6,760.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/19/2017$4,420.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/21/2017$450.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/21/2017$140.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/21/2017$490.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/26/2017$500.00
DAILY COMMERCIAL RECORD, INCAdvertising09/19/2017$118.80
DAILY COMMERCIAL RECORD, INCAdvertising09/19/2017$79.20
DAILY COMMERCIAL RECORD, INCAdvertising09/26/2017$74.80
DAILY COMMERCIAL RECORD, INCAdvertising09/26/2017$99.00
DALLAS BLACK CHAMBER OF COMMERMemberships09/14/2017$25,000.00
DALLAS BLACK CHAMBER OF COMMERMemberships09/14/2017$2,500.00
DALLAS BUSINESS JOURNALOther Contracted Svces/Labor09/06/2017$104.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee09/21/2017$289,419.00
DALLAS CITIZENS COUNCILPromotional Activities09/21/2017$3,750.00
DALLAS COUNTYVehicle Operating Expense09/12/2017$14.25
DALLAS COUNTYVehicle Operating Expense09/12/2017$14.25
DALLAS COUNTYVehicle Operating Expense09/26/2017$14.25
DALLAS COUNTYVehicle Operating Expense09/26/2017$14.25
DALLAS COUNTY DISTRICT ATTORNEMiscellaneous Fees09/21/2017$1,294.21
DALLAS CV INCPrepaid Expenditures09/06/2017$1,000.00
DALLAS DOOR & SUPPLY COOther Contracted Svces/Labor09/06/2017$19,242.00
DALLAS DOOR & SUPPLY CORepairs-Buildings09/19/2017$2,684.44
DALLAS DOOR & SUPPLY CORepairs-Buildings09/26/2017$425.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts09/19/2017$54,680.00
DALLAS MAIN LPRental/Lease-Building09/19/2017$444,175.66
DALLAS OBSERVER LPPrepaid Expenditures09/06/2017$1,750.00
DALLAS REGIONAL CHAMBERPromotional Activities09/19/2017$1,500.00
DANCE COUNCIL OF NORTH TEXASMemberships09/26/2017$90.00
D'ANDRE C. DUDLEYAthletic Officials09/12/2017$15.00
D'ANDRE C. DUDLEYAthletic Officials09/26/2017$15.00
DANIEL HORSCHAthletic Officials09/12/2017$100.00
DANIELLE N. CARRAthletic Officials09/06/2017$15.00
DANIELLE N. CARRAthletic Officials09/06/2017$15.00
DANIELLE N. CARRAthletic Officials09/19/2017$15.00
DANIELLE N. CARRAthletic Officials09/26/2017$15.00
DARRYL LAUSTEROther Contracted Svces/Labor09/14/2017$200.00
DART/DALLAS AREA RAPID TRANSITClearing09/14/2017$290.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor09/14/2017$168,420.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor09/14/2017$43,750.00
DATA PROJECTIONS INCNon-Inv Equipment09/07/2017$6,806.65
DATA PROJECTIONS INCNon-Inv Equipment09/07/2017$6,806.65
DATA PROJECTIONS INCNon-Inv Equipment09/07/2017$6,806.65
DATA PROJECTIONS INCNon-Inv Equipment09/12/2017$12,607.16
DATA PROJECTIONS INCNon-Inv Equipment09/12/2017$12,607.16
DATA PROJECTIONS INCNon-Inv Equipment09/19/2017$13,964.67
DATA PROJECTIONS INCOther Contracted Svces/Labor09/14/2017$350.00
DAVID A. MYERSAthletic Officials09/06/2017$110.00
DAVID A. MYERSAthletic Officials09/14/2017$110.00
DAVID A. MYERSAthletic Officials09/14/2017$110.00
DAVID A. MYERSAthletic Officials09/19/2017$110.00
DAVID A. MYERSAthletic Officials09/26/2017$110.00
DAVID A. MYERSAthletic Officials09/28/2017$110.00
DAVID GOSSAthletic Officials09/28/2017$110.00
DAVID KINGAthletic Officials09/19/2017$30.00
DAVID NEAL KELLEYAthletic Officials09/14/2017$110.00
DAVID S. LEIVAAthletic Officials09/12/2017$100.00
DAVID S. LEIVAAthletic Officials09/14/2017$100.00
DAVID S. LEIVAAthletic Officials09/21/2017$100.00
DAVID S. LEIVAAthletic Officials09/28/2017$100.00
DAWN M. DAVISAthletic Officials09/26/2017$110.00
DAYANA ZAMUDIOAthletic Officials09/14/2017$25.00
DAYANA ZAMUDIOAthletic Officials09/19/2017$55.00
DCC INCFertilizers & Chemicals09/14/2017$783.84
DCC INCFertilizers & Chemicals09/28/2017$746.72
DCC INCRepairs-Buildings09/06/2017$330.00
DCC INCRepairs-Buildings09/06/2017$352.80
DCC INCWater Treatment Chemicals09/12/2017$668.24
DCC INCWater Treatment Chemicals09/12/2017$24,980.47
DCCCD FOUNDATION INCClearing09/06/2017$2,125.00
DCCCD FOUNDATION INCClearing09/06/2017$425.00
DCCCD FOUNDATION INCClearing09/12/2017$550.00
DCCCD FOUNDATION INCClearing09/14/2017$9,584.82
DCCCD FOUNDATION INCClearing09/19/2017$3,800.00
DCCCD FOUNDATION INCClearing09/21/2017$45.73
DCMM RENTAL ONE LTD DBARental/Lease-Other09/06/2017$138.75
DEAF ACTION CENTEROther Contracted Svces/Labor09/12/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor09/12/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor09/14/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor09/14/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor09/19/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor09/19/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor09/26/2017$280.00
DEAF ACTION CENTEROther Contracted Svces/Labor09/26/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor09/26/2017$157.50
DEAF CELEBRATIONSeminar/Registration Fees09/06/2017$75.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/12/2017$1,508.80
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes09/06/2017$579.32
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes09/06/2017$70.92
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes09/06/2017$117.16
DECKER MECHANICALRepairs-Physical Plant Equipment09/21/2017$7,517.50
DEEN IMPLEMENT COMaintenance Supplies09/21/2017$75.00
DEERE & COMPANYEquipment-Physical Plant-Inventoriable09/28/2017$11,378.07
DELL MARKETING LPCloud Based Services09/19/2017$1,232.00
DELL MARKETING LPMinor Equipment09/06/2017$1,160.17
DELL MARKETING LPMinor Equipment09/06/2017$33,848.04
DELL MARKETING LPNon-Inv Computer Peripherals09/28/2017$942.45
DELUXE BUSINESS CHECKS AND SOLForms09/26/2017$70.11
DEMCO INCMinor Equipment09/21/2017$1,767.00
DEMCO INCMinor Equipment09/21/2017$93.03
DEMCO INCNon-Inv Equipment09/19/2017$1,537.61
DEMCO INCNon-Inv Furniture09/14/2017$2,083.71
DENZEL D. SAVOYAthletic Officials09/19/2017$15.00
DEPARTMENT OF STATE HEALTH SERMemberships09/26/2017$32.00
DESIREE M. LEIJAAthletic Officials09/14/2017$15.00
DESOTO CHAMBER OF COMMERCEMemberships09/21/2017$275.00
DESOTO ISDInstructional Service Contracts09/14/2017$46,652.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/06/2017$377.39
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/06/2017$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/06/2017$222.08
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/07/2017$275.83
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/12/2017$14.95
DESOTO MAC HAIK FORD LTDVehicle Operating Expense09/14/2017$55.85
DESOTO MAC HAIK FORD LTDVehicle Operating Expense09/14/2017$510.74
DFW CONSULTING GROUPArchitects & Engineers09/28/2017$2,030.00
DFW INTL AIRPORT BOARDRental/Lease-Building09/21/2017$15,218.35
DFW INTL AIRPORT BOARDRental/Lease-Building09/21/2017$6,087.34
DIGI-KEY CORPORATIONClassroom Supplies09/06/2017$479.90
DIGITAL AIR CONTROL INCOther Contracted Svces/Labor09/07/2017$226.00
DIMENSIONS ARCHITECTSConsultant09/19/2017$5,723.22
DIMENSIONS ARCHITECTSConsultant09/28/2017$6,297.72
DIRECTVMiscellaneous Fees09/21/2017$33.99
DIRECTVTelephone-Local Service09/12/2017$59.99
DISH NETWORKOther Contracted Svces/Labor09/06/2017$112.51
DISH NETWORKOther Contracted Svces/Labor09/26/2017$119.51
DISH NETWORKService Contracts09/12/2017$132.75
DISPLAYS2GODepartmental Supplies09/12/2017$279.44
DISPLAYS2GODepartmental Supplies09/19/2017$300.36
DIVERGENCE ACADEMYInstructional Service Contracts09/06/2017$9,000.00
DIVERGENCE ACADEMYInstructional Service Contracts09/14/2017$7,200.00
DIVERGENCE ACADEMYInstructional Service Contracts09/19/2017$5,400.00
DLS CO UTILITY & RECLAMATION DUtilities-Water09/19/2017$537.73
DOLPHIN DEBIT ACCESS LLCBank Service Charge09/07/2017$3,500.00
DOMINO'S PIZZAOfficial Functions09/14/2017$78.99
DOMINO'S PIZZAOfficial Functions09/14/2017$78.99
DOMINO'S PIZZAOfficial Functions09/21/2017$463.69
DOMINO'S PIZZAOfficial Functions09/21/2017$72.99
DOMINO'S PIZZAOfficial Functions09/21/2017$163.37
DOMINO'S PIZZAOfficial Functions09/21/2017$91.70
DOMINO'S PIZZAOfficial Functions09/21/2017$108.59
DOMINO'S PIZZAOfficial Functions09/21/2017$220.17
DOMINO'S PIZZAOfficial Functions09/26/2017$98.70
DOMINO'S PIZZAOfficial Functions09/26/2017$102.96
DOMINO'S PIZZAOfficial Functions09/26/2017$59.98
DOMINO'S PIZZARefreshments09/19/2017$183.99
DOMINO'S PIZZARefreshments09/19/2017$90.51
DOMINO'S PIZZARefreshments09/19/2017$60.99
DOMINO'S PIZZARefreshments09/19/2017$57.25
DOMINO'S PIZZARefreshments09/28/2017$57.99
DORMA USA INCOther Contracted Svces/Labor09/06/2017$692.00
DORMA USA INCOther Contracted Svces/Labor09/06/2017$209.13
DORMA USA INCOther Contracted Svces/Labor09/06/2017$1,814.20
DORMA USA INCOther Contracted Svces/Labor09/12/2017$1,036.73
DORMA USA INCOther Contracted Svces/Labor09/12/2017$80.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor09/06/2017$127.50
DOUBLE M PLUMBING INCRepairs-Buildings09/19/2017$362.63
DOUBLE M PLUMBING INCRepairs-Buildings09/19/2017$5,475.28
DOUBLE M PLUMBING INCRepairs-Buildings09/19/2017$2,950.00
DOUBLETREE HOTEL DALLASSpecial Travel09/26/2017$578.06
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/14/2017$97.95
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens09/21/2017$400.00
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens09/26/2017$800.00
DUNCANVILLE ISDScholarships09/12/2017$1,250.00
DUSTIN COHENAthletic Officials09/12/2017$135.00
DUSTIN COHENAthletic Officials09/19/2017$135.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense09/28/2017$506.36
ECOLAB EQUIPMENT CAREClassroom Supplies09/07/2017$1,796.45
EDDIE SLAUGHTERAthletic Officials09/12/2017$100.00
EEC ENVIRO SERVICE CO LLCOther Contracted Svces/Labor09/12/2017$2,549.00
ELIZABETH WILSONAthletic Officials09/12/2017$110.00
ELIZABETH WILSONAthletic Officials09/19/2017$110.00
ELIZABETH WILSONAthletic Officials09/21/2017$110.00
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies09/26/2017$119.23
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies09/26/2017$1,424.69
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies09/26/2017$108.17
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2017$561.57
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2017$2,192.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2017$298.75
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2017$97.86
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2017$257.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2017$1,218.29
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2017$25.03
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2017$39.24
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/14/2017$34.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/28/2017$211.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/28/2017$317.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/07/2017$83.28
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/07/2017$489.66
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/07/2017$26.86
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/07/2017$17.21
ELLUCIAN INCInfo. Tech.-Software09/14/2017$864,217.00
ELLUCIAN INCInfo. Tech.-Software09/14/2017$3,595.02
ELSEVIER INCTests & Testing Services09/21/2017$4,025.00
ELSEVIER INCTests & Testing Services09/21/2017($4,847.00)
ELSEVIER INCTests & Testing Services09/21/2017$11,400.00
ELYSSABETH N. ALVAREZGuest Lecturer/Performer09/14/2017$100.00
EMILY PEREZClubs09/26/2017$37.19
ENAPAY LLCOther Contracted Svces/Labor09/28/2017$10,215.00
ENCORE PRODUCTIONSOther Contracted Svces/Labor09/06/2017$800.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies09/12/2017$693.75
ENTECH SALES & SERVICE, INCOther Contracted Svces/Labor09/28/2017$2,728.40
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/21/2017$584.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/21/2017$584.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/21/2017$16.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/21/2017$36.25
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/21/2017$25.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/21/2017$52.50
ENTERPRISE FM TRUSTVehicle Operating Expense09/14/2017$22.50
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor09/28/2017$472.50
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens09/06/2017$250.00
EPSILON ARCHITECTURE INCConsultant09/19/2017$33,640.52
ESC REGION 10Seminar/Registration Fees09/12/2017$250.00
ESC REGION 10Seminar/Registration Fees09/12/2017$125.00
EXXONMOBILVehicle Operating Expense09/21/2017$305.31
FACILITY INTERIORS INCMinor Furniture09/06/2017$7,358.23
FACILITY INTERIORS INCMinor Furniture09/06/2017$630.68
FACILITY INTERIORS INCMinor Furniture09/26/2017$32,026.79
FACILITY INTERIORS INCMinor Furniture09/28/2017$5,316.74
FACILITY INTERIORS INCMinor Furniture09/28/2017$11,623.62
FACILITY INTERIORS INCMinor Furniture09/28/2017$10,577.66
FACILITY INTERIORS INCMinor Furniture09/28/2017$19,423.51
FACILITY INTERIORS INCNon-Inv Furniture09/14/2017$469.48
FACILITY INTERIORS INCNon-Inv Furniture09/21/2017$3,261.00
FACILITY INTERIORS INCOther Contracted Svces/Labor09/12/2017$504.00
FAIRWAY SUPPLY INCDepartmental Supplies09/14/2017$349.70
FAIRWAY SUPPLY INCDepartmental Supplies09/19/2017$51.50
FAIRWAY SUPPLY INCMaintenance Supplies09/06/2017$804.70
FANNING, HARPER, MARTINSONLegal Settlement09/14/2017$47.50
FANNING, HARPER, MARTINSONLegal Settlement09/14/2017$47.50
FANNING, HARPER, MARTINSONLegal Settlement09/14/2017$1,527.26
FANNING, HARPER, MARTINSONLegal Settlement09/14/2017$393.10
FANNING, HARPER, MARTINSONLegal Settlement09/14/2017$1,633.30
FANNING, HARPER, MARTINSONLegal Settlement09/14/2017$1,093.00
FARMERS BROS CORental/Lease-Furn. & Equip.09/26/2017$164.00
FAST SIGNSMaintenance Supplies09/19/2017$60.00
FASTENAL COMPANYDepartmental Supplies09/07/2017$291.82
FASTSIGNSClearing09/06/2017$295.56
FASTSIGNSOther Contracted Svces/Labor09/14/2017$224.50
FASTSIGNSOther Contracted Svces/Labor09/14/2017$75.50
FASTSIGNSService Contracts09/12/2017$200.00
FEDERAL EXPRESS CORPPostage & Freight09/06/2017$331.65
FEDERAL EXPRESS CORPPostage & Freight09/12/2017$19.22
FEDERAL EXPRESS CORPPostage & Freight09/12/2017$31.02
FEDERAL EXPRESS CORPPostage & Freight09/26/2017$82.50
FEDERAL EXPRESS CORPPostage & Freight09/26/2017$127.80
FEDERAL EXPRESS CORPPostage & Freight09/26/2017$57.05
FEDERAL EXPRESS CORPPostage & Freight09/26/2017$64.60
FIDELITY INST OPERATIONS COPayroll Deductions09/29/2017$4,000.00
FIDELITY INST OPERATIONS COPayroll Deductions09/29/2017$54,145.65
FIDELITY INST OPERATIONS COPayroll Deductions09/29/2017$132,513.30
FILTER SYSTEMSHVAC Supplies09/07/2017$4,668.00
FIRE & LIFE SAFETY AMERICA INCConstruction09/28/2017$24,827.78
FIREHOUSE SUBSStaff Development09/06/2017$1,497.50
FIRST INVESTORS CORPORATIONPayroll Deductions09/29/2017$1,975.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/06/2017$502.50
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/06/2017$150.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/07/2017($15.00)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/07/2017$143.94
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/19/2017$385.40
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/19/2017$79.47
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment09/21/2017$171.42
FLINN SCIENTIFIC INCClassroom Supplies09/14/2017$6,411.01
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/07/2017$4,453.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/14/2017$6,507.68
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/14/2017$19,577.05
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/19/2017$299,028.02
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/19/2017$24,115.99
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/19/2017$66.15
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/19/2017$145.66
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/21/2017$6,036.25
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/26/2017$597.20
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies09/19/2017$646.80
FOLLETT HIGHER EDUCATION GROUPClearing09/14/2017$6,382.69
FOLLETT HIGHER EDUCATION GROUPClearing09/21/2017$883.20
FOLLETT HIGHER EDUCATION GROUPClubs09/14/2017$506.64
FOLLETT HIGHER EDUCATION GROUPPrepaid Expenditures09/21/2017$3,510.85
FORT WORTH AUTO GLASS CENTER,LRepairs-Vehicles09/06/2017$189.99
FRANCES J. SINGLETONAthletic Officials09/19/2017$50.00
FRANKLIN COVEY CLIENT SALES INOffice Supplies09/12/2017$5,630.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions09/29/2017$2,900.00
FREEMAN DECORATING CO DBAStaff Development09/12/2017$49,497.00
FREY SCIENTIFIC COClassroom Supplies09/12/2017($83.50)
FREY SCIENTIFIC COClassroom Supplies09/12/2017$601.21
FRONTIER COMMUNICATIONSTelephone-Local Service09/06/2017$788.50
FRONTIER COMMUNICATIONSTelephone-Local Service09/06/2017$649.98
FRONTIER COMMUNICATIONSTelephone-Local Service09/12/2017$156.48
FRONTIER COMMUNICATIONSTelephone-Local Service09/12/2017$659.00
FRONTIER COMMUNICATIONSTelephone-Local Service09/12/2017$136.26
FRONTIER COMMUNICATIONSTelephone-Local Service09/12/2017$1,371.20
FRONTIER COMMUNICATIONSTelephone-Local Service09/19/2017$615.14
FRONTIER COMMUNICATIONSTelephone-Local Service09/28/2017$649.56
G&K SERVICES CO.Departmental Supplies09/06/2017$343.34
G&K SERVICES CO.Departmental Supplies09/14/2017$140.10
G&K SERVICES CO.Departmental Supplies09/14/2017$85.42
G&K SERVICES CO.Departmental Supplies09/28/2017$272.33
G.L. SEAMAN & CONon-Inv Furniture09/06/2017$6,338.96
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/14/2017$2,000.18
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/21/2017$18,814.50
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/21/2017$7,687.83
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/21/2017$14,975.75
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/21/2017$30,014.62
GALEBound Periodicals & Papers09/28/2017$296.40
GALEBound Periodicals & Papers09/28/2017$592.80
GALIC DISBURSING COPayroll Deductions09/29/2017$8,969.00
GALIC DISBURSING COPayroll Deductions09/29/2017$12,408.65
GALLUP INCStaff Development09/28/2017$499.50
GAMEDAY MEDIAAdvertising09/19/2017$2,400.00
GARLAND CHAMBER OF COMMERCEPromotional Activities09/28/2017$185.00
GARLAND STEEL INCDepartmental Supplies09/06/2017$98.85
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/06/2017$255.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/06/2017$145.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/06/2017$189.30
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/06/2017$31.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/12/2017$239.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/14/2017$165.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/14/2017$262.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/14/2017$1,582.02
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/14/2017$1,599.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/14/2017$161.94
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/14/2017$162.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/14/2017$656.26
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/14/2017$59.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/21/2017$2,509.95
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/21/2017$222.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/21/2017$110.60
GASCOClassroom Supplies09/14/2017$37.26
GASCOClassroom Supplies09/19/2017$43.09
GASCOPromotional Activities09/21/2017$48.73
GASCOPromotional Activities09/21/2017$20.00
GE MOBILE WATER INCService Contracts09/12/2017$7.00
GE MOBILE WATER INCService Contracts09/12/2017$7.00
GE MOBILE WATER INCService Contracts09/12/2017$7.00
GE MOBILE WATER INCService Contracts09/14/2017$7.00
GE MOBILE WATER INCService Contracts09/14/2017$7.00
GEI WORKSConstruction09/28/2017$3,823.12
GEMINI STAGE LIGHTING & EQUIPMinor Equipment09/06/2017$32,823.48
GEMINI STAGE LIGHTING & EQUIPRepairs-Classroom Equipment09/19/2017$791.64
GEORGE EDWARD ANDERSONGuest Lecturer/Performer09/19/2017$600.00
GETTY IMAGES US INCCloud Based Services09/12/2017$3,582.00
GFC CONTRACTING INCRepairs-Buildings09/14/2017$7,250.00
GFC CONTRACTING INCRepairs-Buildings09/28/2017$4,100.00
GFF INCConsultant09/14/2017$119,507.37
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings09/06/2017$843.74
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings09/14/2017$618.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings09/19/2017$1,251.60
GLOBAL ASSETMinor Equipment09/12/2017$1,381.00
GLOBAL ASSETMinor Equipment09/19/2017$2,590.00
GLOBAL ASSETNon-Inv Computer Peripherals09/07/2017$379.00
GLOBAL EQUIPMENTNon-Inv Equipment09/06/2017$201.75
GLOBAL EQUIPMENTNon-Inv Equipment09/12/2017$198.54
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor09/14/2017$42,159.00
GOODWAY GROUP INCAdvertising09/06/2017$7,487.24
GRAINGERDepartmental Supplies09/21/2017$272.06
GRAINGERDepartmental Supplies09/21/2017$250.36
GRAINGERDepartmental Supplies09/21/2017$78.49
GRAINGERDepartmental Supplies09/21/2017$91.54
GRAINGERDepartmental Supplies09/21/2017$29.79
GRAINGERDepartmental Supplies09/21/2017$255.60
GRAINGERDepartmental Supplies09/21/2017$79.26
GRAINGERHVAC Supplies09/06/2017$20.64
GRAINGERHVAC Supplies09/06/2017$1,249.84
GRAINGERHVAC Supplies09/06/2017$37.54
GRAINGERHVAC Supplies09/06/2017$263.93
GRAINGERHVAC Supplies09/06/2017$342.45
GRAINGERHVAC Supplies09/06/2017$176.53
GRAINGERHVAC Supplies09/06/2017$368.68
GRAINGERHVAC Supplies09/06/2017$24.98
GRAINGERHVAC Supplies09/06/2017$416.00
GRAINGERMaintenance Supplies09/06/2017$78.08
GRAINGERMaintenance Supplies09/12/2017$274.69
GRAINGERMaintenance Supplies09/12/2017$82.36
GRAINGERMaintenance Supplies09/12/2017$45.12
GRAINGERMaintenance Supplies09/12/2017$5.53
GRAINGERMaintenance Supplies09/12/2017$276.64
GRAINGERMaintenance Supplies09/14/2017$152.64
GRAINGEROffice Supplies09/12/2017$64.61
GRAINGERRepairs-Buildings09/19/2017$293.48
GRAINGERRepairs-Buildings09/19/2017$121.40
GRAINGERRepairs-Buildings09/19/2017$27.00
GRAINGERRepairs-Buildings09/19/2017$76.00
GRAINGERRepairs-Buildings09/19/2017$190.36
GRAINGERRepairs-Buildings09/19/2017$298.76
GRAINGERRepairs-Buildings09/19/2017$704.34
GRAINGERRepairs-Buildings09/19/2017$93.00
GRAINGERRepairs-Buildings09/19/2017$46.50
GRAINGERRepairs-Buildings09/21/2017$39.56
GRAINGERRepairs-Buildings09/21/2017$393.70
GRAINGERRepairs-Buildings09/21/2017$123.20
GRAINGERRepairs-Other09/06/2017$99.99
GRAINGERRepairs-Other09/06/2017$37.72
GRAINGERRepairs-Other09/07/2017($28.56)
GRAINGERRepairs-Other09/07/2017($28.56)
GRAINGERRepairs-Other09/07/2017($56.60)
GRAINGERRepairs-Other09/07/2017$325.10
GRAINGERRepairs-Other09/14/2017$533.70
GRAINGERRepairs-Other09/14/2017$246.64
GRAINGERRepairs-Other09/14/2017$246.93
GRAINGERRepairs-Other09/14/2017$215.79
GRAINGERRepairs-Physical Plant Equipment09/12/2017$24.28
GRAINGERRepairs-Physical Plant Equipment09/19/2017$163.92
GRAINGERRepairs-Physical Plant Equipment09/19/2017$583.98
GRAINGERRepairs-Physical Plant Equipment09/19/2017$66.05
GRAINGERRepairs-Physical Plant Equipment09/19/2017$139.15
GRAINGERRepairs-Physical Plant Equipment09/19/2017$20.67
GRAINGERRepairs-Physical Plant Equipment09/19/2017$3,176.71
GRAINGERRepairs-Physical Plant Equipment09/19/2017$1,644.50
GRAINGERRepairs-Physical Plant Equipment09/19/2017($279.50)
GRAINGERRepairs-Physical Plant Equipment09/19/2017$79.26
GRAINGERRepairs-Physical Plant Equipment09/19/2017$68.58
GRANT WRITING USASeminar/Registration Fees09/12/2017$595.00
GRAYBAR ELECTRICElectrical Supplies09/06/2017$987.78
GRAYBAR ELECTRICElectrical Supplies09/14/2017$512.05
GRAYBAR ELECTRICElectrical Supplies09/14/2017$1,150.21
GRAYBAR ELECTRICNon-Inv Equipment09/07/2017$216.22
GRAYBAR ELECTRICNon-Inv Equipment09/07/2017$7,992.15
GRAYBAR ELECTRICNon-Inv Equipment09/07/2017$7,963.07
GRAYBAR ELECTRICNon-Inv Equipment09/07/2017$6,947.17
GRAYBAR ELECTRICNon-Inv Equipment09/14/2017$31,193.54
GRAYBAR ELECTRICNon-Inv Equipment09/28/2017$332.90
GRAYBAR ELECTRICNon-Inv Equipment09/28/2017($25.00)
GREAT SOUTHWESTERN FIRE & SAFEOther Contracted Svces/Labor09/12/2017$420.00
GREEN LAKE NURSERYFertilizers & Chemicals09/21/2017$36.00
GREEN LAKE NURSERYFertilizers & Chemicals09/21/2017$236.85
GREEN PLANET INCClassroom Supplies09/21/2017$631.40
GREEN PLANET INCService Contracts09/06/2017$895.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/06/2017$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/28/2017$750.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor09/19/2017$207.85
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor09/26/2017$166.28
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor09/28/2017$1,454.95
GROVES ELECTRICAL SERVICE INCOther Contracted Svces/Labor09/06/2017$2,150.00
GRTR DALL HISPANIC CH OF COMMMemberships09/14/2017$25,000.00
GRTR DALL HISPANIC CH OF COMMOther Contracted Svces/Labor09/06/2017$28,800.00
GRTR DALLAS ASIAN AMERICAN CHAMemberships09/14/2017$25,000.00
GRTR DALLAS ASIAN AMERICAN CHASeminar/Registration Fees09/19/2017$750.00
GRTR DALLAS ASIAN AMERICAN CHASeminar/Registration Fees09/28/2017$135.00
GS DALLAS WEST LLCOfficial Functions09/14/2017$25.99
GS DALLAS WEST LLCOfficial Functions09/14/2017$25.99
GS DALLAS WEST LLCRefreshments09/06/2017$34.75
GS DALLAS WEST LLCRefreshments09/06/2017$54.00
GS DALLAS WEST LLCRefreshments09/06/2017$30.00
GS DALLAS WEST LLCRefreshments09/06/2017$32.50
GS DALLAS WEST LLCRefreshments09/06/2017$57.75
GS DALLAS WEST LLCRefreshments09/06/2017$49.25
GS DALLAS WEST LLCRefreshments09/07/2017$113.78
GS DALLAS WEST LLCRefreshments09/19/2017$69.00
GS DALLAS WEST LLCRefreshments09/19/2017$52.00
GS DALLAS WEST LLCRefreshments09/19/2017$54.50
GS DALLAS WEST LLCRefreshments09/19/2017$43.25
GS DALLAS WEST LLCRefreshments09/19/2017$39.00
GS DALLAS WEST LLCRefreshments09/19/2017$109.50
GS DALLAS WEST LLCRefreshments09/19/2017$91.50
GS DALLAS WEST LLCRefreshments09/28/2017$47.25
GS DALLAS WEST LLCRefreshments09/28/2017$43.50
GS DALLAS WEST LLCRefreshments09/28/2017$42.75
GS DALLAS WEST LLCRefreshments09/28/2017$51.00
GT DISTRIBUTORS INCDepartmental Supplies09/21/2017$1,594.40
GT DISTRIBUTORS INCNon-Inv Equipment09/06/2017$673.66
GTT COMMUNICATIONS INCTelephone-Local Service09/19/2017$949.83
GUITAR CENTER STORES INCClassroom Supplies09/14/2017$165.00
GUITAR CENTER STORES INCClassroom Supplies09/14/2017$889.00
GUITAR CENTER STORES INCClassroom Supplies09/14/2017$1,153.75
GUITAR CENTER STORES INCClassroom Supplies09/14/2017$3,080.00
GUITAR CENTER STORES INCClassroom Supplies09/21/2017$1,510.00
GUITAR CENTER STORES INCClassroom Supplies09/28/2017$171.00
GUITAR CENTER STORES INCNon-Inv Equipment09/07/2017$571.00
GUITAR CENTER STORES INCNon-Inv Equipment09/07/2017$344.00
GUS T. GARZA, JR.Guest Lecturer/Performer09/26/2017$200.00
HAAS MACHINE TOOLS OF TEXAS INMinor Equipment09/07/2017$5,198.34
HAGAR RESTAURANT EQUIPMENT SEREquipment-Special-Inventoriable09/14/2017$23,348.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other09/19/2017$761.74
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other09/19/2017$315.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other09/21/2017$274.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment09/06/2017$5,954.00
HAMILTON GROUPTelecom/Data Installation09/12/2017$4,126.00
HAMILTON GROUPTelecom/Data Installation09/14/2017$5,875.00
HAMILTON GROUPTelecom/Data Installation09/21/2017$6,160.00
HAMILTON GROUPTelecom/Data Installation09/21/2017$1,275.00
HAMILTON GROUPTelecom/Data Installation09/21/2017$18,142.00
HAMILTON PARK UMCOther Contracted Svces/Labor09/14/2017$144.00
HANNON HYDRAULICSRepairs-Buildings09/19/2017$6,000.00
HAPPY SWIMMERSGuest Lecturer/Performer09/12/2017$478.00
HARMONIC INCService Contracts09/26/2017$1,598.66
HEMISPHERE TRAVEL INCSpecial Travel09/19/2017$2,335.52
HENRY SCHEIN INCClassroom Supplies09/06/2017($28.42)
HENRY SCHEIN INCClassroom Supplies09/06/2017$369.99
HENRY SCHEIN INCClassroom Supplies09/14/2017$28.42
HENRY SCHEIN INCClassroom Supplies09/14/2017$175.00
HENRY SCHEIN INCClassroom Supplies09/26/2017$123.80
HENRY SCHEIN INCClassroom Supplies09/26/2017$843.26
HENRY SCHEIN INCClassroom Supplies09/28/2017$1,145.45
HENRY SCHEIN INCEquip.-Instructional09/07/2017$15,825.00
HENRY SCHEIN INCEquip.-Instructional09/07/2017$207.12
HERTZ FURNITURE SYSTEMS LLCNon-Inv Furniture09/14/2017$418.37
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/19/2017$791.00
HITACHI DATA SYSTEMS CORPORATIOther Contracted Svces/Labor09/14/2017$10,855.00
HITACHI DATA SYSTEMS CORPORATIOther Contracted Svces/Labor09/14/2017$13,810.00
HITACHI DATA SYSTEMS CORPORATIPrepaid Asset-License Agreement09/19/2017$174,203.64
HITACHI HIGH TECHNOLOGIES AMERService Contracts09/26/2017$7,272.00
HOCUTT INCOther Contracted Svces/Labor09/06/2017$50.00
HOCUTT INCOther Contracted Svces/Labor09/06/2017$50.00
HOCUTT INCOther Contracted Svces/Labor09/06/2017$50.00
HOCUTT INCOther Contracted Svces/Labor09/28/2017$50.00
HOLISTIC-SAFETY INCOther Contracted Svces/Labor09/19/2017$1,200.00
HOLT ANATOMICAL INCNon-Inv Equipment09/07/2017$2,139.00
HOME DEPOTClassroom Supplies09/06/2017$58.90
HOME DEPOTClassroom Supplies09/06/2017$94.96
HOME DEPOTClassroom Supplies09/06/2017$89.91
HOME DEPOTClassroom Supplies09/06/2017$140.74
HOME DEPOTClassroom Supplies09/06/2017$173.82
HOME DEPOTClassroom Supplies09/06/2017($89.91)
HOME DEPOTClassroom Supplies09/07/2017($822.00)
HOME DEPOTClassroom Supplies09/07/2017$854.72
HOME DEPOTClassroom Supplies09/12/2017$497.54
HOME DEPOTClassroom Supplies09/14/2017$32.35
HOME DEPOTClassroom Supplies09/14/2017$53.03
HOME DEPOTClassroom Supplies09/21/2017($106.40)
HOME DEPOTClassroom Supplies09/21/2017$410.59
HOME DEPOTDepartmental Supplies09/06/2017$70.41
HOME DEPOTDepartmental Supplies09/06/2017$99.96
HOME DEPOTDepartmental Supplies09/07/2017$21.11
HOME DEPOTDepartmental Supplies09/12/2017$15.97
HOME DEPOTDepartmental Supplies09/14/2017$5.91
HOME DEPOTDepartmental Supplies09/14/2017$34.73
HOME DEPOTDepartmental Supplies09/14/2017$54.84
HOME DEPOTDepartmental Supplies09/19/2017$19.88
HOME DEPOTLRC Supplies-Audio-Visual09/06/2017$89.65
HOME DEPOTMaintenance Supplies09/06/2017$209.79
HOME DEPOTMaintenance Supplies09/06/2017$486.22
HOME DEPOTMaintenance Supplies09/07/2017$143.98
HOME DEPOTMaintenance Supplies09/12/2017$807.69
HOME DEPOTMaintenance Supplies09/12/2017$38.94
HOME DEPOTMaintenance Supplies09/12/2017$157.89
HOME DEPOTMaintenance Supplies09/14/2017$100.58
HOME DEPOTMaintenance Supplies09/14/2017$490.97
HOME DEPOTMaintenance Supplies09/14/2017$127.69
HOME DEPOTMaintenance Supplies09/19/2017$7.63
HOME DEPOTMaintenance Supplies09/19/2017$612.12
HOME DEPOTMaintenance Supplies09/19/2017$124.32
HOME DEPOTMaintenance Supplies09/19/2017$408.69
HOME DEPOTMaintenance Supplies09/19/2017$359.80
HOME DEPOTMaintenance Supplies09/21/2017$136.81
HOME DEPOTMaintenance Supplies09/26/2017$97.77
HOME DEPOTMaintenance Supplies09/28/2017$19.85
HOME DEPOTNon-Inv Equipment09/06/2017$585.78
HOME DEPOTNon-Inv Equipment09/07/2017$173.95
HOME DEPOTNon-Inv Equipment09/07/2017$8.56
HOME DEPOTNon-Inv Equipment09/07/2017$159.04
HOME DEPOTRepairs-Buildings09/12/2017$99.80
HOME DEPOTRepairs-Buildings09/12/2017$141.74
HOME DEPOTRepairs-Other09/06/2017$706.80
HOME DEPOTRepairs-Other09/28/2017$225.94
HOME DEPOTRepairs-Other09/28/2017$23.94
HOME DEPOTRepairs-Other09/28/2017$18.64
HOME DEPOTRepairs-Other09/28/2017($18.64)
HOME DEPOTRepairs-Other09/28/2017$17.22
HTS TEXASHVAC Supplies09/06/2017$208.88
HTS TEXASHVAC Supplies09/06/2017$265.00
HTS TEXASHVAC Supplies09/06/2017$283.00
HTS TEXASHVAC Supplies09/06/2017$148.00
HTS TEXASHVAC Supplies09/06/2017$194.00
HTS TEXASHVAC Supplies09/06/2017$267.00
HTS TEXASHVAC Supplies09/06/2017$756.60
HTS TEXASHVAC Supplies09/12/2017$37.00
HTS TEXASHVAC Supplies09/14/2017$390.00
HTS TEXASMinor Equipment09/26/2017$2,075.00
HTS TEXASMinor Equipment09/26/2017$3,447.00
HUNTON & WILLIAMS LLPLegal Settlement09/06/2017$240.00
HUNTON & WILLIAMS LLPLegal Settlement09/06/2017$6,240.00
IAGMASEPMemberships09/26/2017$500.00
IAGMASEPSeminar/Registration Fees09/28/2017$500.00
IAN WILSONMiscellaneous Fees09/26/2017$2,230.55
ICAUGHT INCNon-Inv Computer Peripherals09/06/2017$4,541.00
ICAUGHT INCNon-Inv Computer Peripherals09/14/2017$908.20
ICONIC CONSULTING GROUP INCArchitects & Engineers09/06/2017$42,937.31
IDENTISYS INCRepairs-Office Equipment09/06/2017$577.50
IDEXX DISTRIBUTION INCClassroom Supplies09/26/2017$90.44
IDSC HOLDINGS LLCEquip.-Instructional09/14/2017$258,764.15
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/06/2017$41,726.50
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising09/12/2017$4,275.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor09/12/2017$107.60
IMMERSIVE ENGINEERING INCCopyrights, Royalties & Licens09/12/2017$9,435.00
INFINITY CONTRACTORS INTL LTDConstruction09/12/2017$570.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/29/2017$300.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/29/2017$21,814.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/29/2017$12,716.94
INNOVATION HVAC SERVICES LLCRepairs-Buildings09/06/2017$12,350.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment09/14/2017$667.25
INTEGRALITY INCInstructional Service Contracts09/06/2017$2,256.00
INTEGRALITY INCInstructional Service Contracts09/19/2017$2,256.00
INTEGRALITY INCInstructional Service Contracts09/19/2017$2,256.00
INTEGRALITY INCInstructional Service Contracts09/28/2017$1,500.00
INTELLIGENT INTERIORS INCMinor Furniture09/21/2017$1,639.96
INTELLIGENT INTERIORS INCNon-Inv Furniture09/06/2017$16,960.94
INTELLIGENT INTERIORS INCNon-Inv Furniture09/14/2017$2,502.06
INTELLIKEY CORPOther Contracted Svces/Labor09/14/2017$826.04
INTERNATIONAL INTERIOR DESIGNMemberships09/19/2017$515.00
INVEST-A-CAST INCAwards09/14/2017$1,540.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/19/2017$185.40
IRON MOUNTAIN INCOther Contracted Svces/Labor09/19/2017$212.20
IRON MOUNTAIN INCOther Contracted Svces/Labor09/19/2017$168.92
IRON MOUNTAIN INCOther Contracted Svces/Labor09/19/2017$98.86
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$391.40
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$103.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$309.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$395.88
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$381.10
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$117.40
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$107.10
IRON MOUNTAIN INCOther Contracted Svces/Labor09/21/2017$298.70
IRON MOUNTAIN INCOther Contracted Svces/Labor09/26/2017$107.92
IRON MOUNTAIN INCService Contracts09/21/2017$77.84
IRON MOUNTAIN INCService Contracts09/21/2017$1,087.02
IRVING CARES INCPrepaid Expenditures09/06/2017$500.00
IRVING HISPANIC CHAMBER OF COMPromotional Activities09/12/2017$25.00
ISI COMMERCIAL REFRIGERATION LEquipment-Special-Inventoriable09/12/2017$6,313.15
ISI COMMERCIAL REFRIGERATION LRepairs-Other09/06/2017$823.43
IWCFSeminar/Registration Fees09/12/2017$350.00
J & J SUBWAY HOLDINGS INCOfficial Functions09/21/2017$368.20
J W PEPPER & SON INCClassroom Supplies09/28/2017$171.74
J W PEPPER & SON INCClassroom Supplies09/28/2017$24.70
JACOB A. JOHNSONGuest Lecturer/Performer09/21/2017$200.00
JACOB GILLETTEAthletic Officials09/19/2017$110.00
JACOB GILLETTEAthletic Officials09/26/2017$110.00
JAKE W. ROBBGuest Lecturer/Performer09/14/2017$100.00
JANNA L. TER MOLENAthletic Officials09/06/2017$330.00
JANNA L. TER MOLENAthletic Officials09/19/2017$110.00
JANNA L. TER MOLENAthletic Officials09/21/2017$110.00
JANUS FILMS COCopyrights, Royalties & Licens09/19/2017$200.00
JARROD TACKELAthletic Officials09/14/2017$135.00
JARROD TACKELAthletic Officials09/26/2017$135.00
JARROD TACKELAthletic Officials09/26/2017$235.00
JASON GLEN AYLESWORTHConsultant09/19/2017$2,450.00
JENNY L. WARDAthletic Officials09/19/2017$110.00
JENNY L. WARDAthletic Officials09/21/2017$110.00
JEOVANNY RODRIGUEZGuest Lecturer/Performer09/14/2017$100.00
JIM ADKINSAthletic Officials09/06/2017$110.00
JIMMIE ROSS MILAMAthletic Officials09/14/2017$110.00
JIMMIE ROSS MILAMAthletic Officials09/19/2017$110.00
JIM'S TROPHY SHOPDepartmental Supplies09/12/2017$45.50
JIM'S TROPHY SHOPDepartmental Supplies09/12/2017$6.85
JIM'S TROPHY SHOPDepartmental Supplies09/21/2017$6.85
JIM'S TROPHY SHOPOffice Supplies09/28/2017$318.25
JIM'S TROPHY SHOPPrinting-Other09/06/2017$13.70
JOE HARLETTAthletic Officials09/12/2017$135.00
JOEL MCKELLAthletic Officials09/19/2017$100.00
JOHN E. DE LA TORREOther Contracted Svces/Labor09/26/2017$900.00
JOHN E. DE LA TORREOther Contracted Svces/Labor09/26/2017$600.00
JOHN J. PEREZAthletic Officials09/14/2017$100.00
JOHN J. PEREZAthletic Officials09/19/2017$100.00
JOHN J. PEREZAthletic Officials09/21/2017$100.00
JOHN J. PEREZAthletic Officials09/28/2017$100.00
JOHN NAVARRO, IIIAthletic Officials09/07/2017$135.00
JOHN NAVARRO, IIIAthletic Officials09/14/2017$135.00
JOHNSON CONTROLS INCDepartmental Supplies09/19/2017$225.00
JONATHAN J. JONESOther Contracted Svces/Labor09/12/2017$250.00
JONES & BARTLETT LEARNING LLCClassroom Supplies09/26/2017$169.50
JOSE L. AHUMADAAthletic Officials09/14/2017$135.00
JOSE MARIN-GARCIAAthletic Officials09/26/2017$200.00
JOSE MARIN-GARCIAAthletic Officials09/28/2017$100.00
JOSEPH A. MURRAYAthletic Officials09/14/2017$15.00
JOSEPH A. MURRAYAthletic Officials09/19/2017$45.00
JOSEPH D. WOLTERSAthletic Officials09/19/2017$15.00
JOSEPH DOUGLASS POWELLConsultant09/19/2017$800.00
JOSSEY-BASSPeriodicals & Newspapers09/14/2017$189.60
JPON GLASS COMPANY INCOther Contracted Svces/Labor09/26/2017$2,400.00
JPON GLASS COMPANY INCRepairs-Buildings09/14/2017$1,432.46
JPON GLASS COMPANY INCRepairs-Buildings09/14/2017$443.20
JUSTIN C. WIDEMANAthletic Officials09/26/2017$110.00
KAILI M. TERRYAthletic Officials09/19/2017$135.00
KATZ DIGITAL GROUPAdvertising09/14/2017$1,420.19
KATZ DIGITAL GROUPAdvertising09/21/2017$9,120.85
KCACTFCopyrights, Royalties & Licens09/26/2017$300.00
KDAFAdvertising09/06/2017$25,470.25
KDFIAdvertising09/12/2017$4,658.00
KDFWAdvertising09/06/2017$8,929.25
KDFWAdvertising09/12/2017$43,647.50
KE INDUSTRIAL LLCOther Contracted Svces/Labor09/06/2017$608.63
KE INDUSTRIAL LLCTelecom/Data Installation09/12/2017$1,414.40
KE INDUSTRIAL LLCTelecom/Data Installation09/12/2017$6,292.00
KELLEN E. SCHMIDTAthletic Officials09/12/2017$100.00
KELLEN E. SCHMIDTAthletic Officials09/14/2017$100.00
KELLEN E. SCHMIDTAthletic Officials09/19/2017$100.00
KELLEN E. SCHMIDTAthletic Officials09/28/2017$100.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/06/2017$11.34
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/14/2017$192.30
KEMPER INVESTORS LIFEPayroll Deductions09/29/2017$8,689.00
KEMPER INVESTORS LIFEPayroll Deductions09/29/2017$13,841.47
KEVIN BOWENS PHOTOGRAPHYOther Contracted Svces/Labor09/19/2017$1,000.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor09/06/2017$896.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor09/06/2017$1,120.00
KHY'RIA GLASPIEAthletic Officials09/06/2017$15.00
KHY'RIA GLASPIEAthletic Officials09/14/2017$15.00
KHY'RIA GLASPIEAthletic Officials09/19/2017$15.00
KHY'RIA GLASPIEAthletic Officials09/19/2017$15.00
KHY'RIA GLASPIEAthletic Officials09/26/2017$15.00
KIDS COUNTRYOther Contracted Svces/Labor09/19/2017$144.00
KIRKLAND PRODUCTIONS INCOther Contracted Svces/Labor09/06/2017$850.00
KLEINFELDER, INCArchitects & Engineers09/28/2017$1,639.00
KLEINFELDER, INCArchitects & Engineers09/28/2017$9,554.75
KLEINFELDER, INCArchitects & Engineers09/28/2017$18,710.75
KMVK-FMAdvertising09/12/2017$5,542.00
KNICKERBOCKER PARTITION CORPRepairs-Buildings09/21/2017$150.00
KONICA MINOLTA BUSINESS SOLUTIClearing09/19/2017$5,420.63
KONICA MINOLTA BUSINESS SOLUTIClearing09/21/2017$1,597.72
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/06/2017$2,001.82
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$1,779.19
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$1,523.77
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$2,666.64
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$426.70
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$2,111.31
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$204.37
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$3,003.60
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$587.20
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$1,196.84
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/19/2017$379.36
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/12/2017$5,296.17
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/12/2017$275.03
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/12/2017$192.38
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/12/2017$1,169.52
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/12/2017$1,404.75
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/12/2017$467.00
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/12/2017$2,925.56
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/12/2017$304.55
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/14/2017$824.79
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/14/2017$4,527.24
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/14/2017$8,883.20
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/14/2017$2,254.57
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/14/2017$14,400.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/14/2017$3,200.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/19/2017$13.50
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/19/2017$459.43
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/21/2017$313.69
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor09/07/2017$495.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor09/14/2017$1,072.50
KRAMER ENTERTAINMENTGuest Lecturer/Performer09/26/2017$2,000.00
KTVT-DALLASAdvertising09/19/2017$6,545.00
KTXA - DALLASAdvertising09/19/2017$7,140.00
KUBOTA TRACTOR CORPORATIONEquipment-Special-Inventoriable09/12/2017$48,241.41
KVIL-FMAdvertising09/07/2017$7,412.00
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles09/06/2017$89.27
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles09/06/2017$25.50
KWIK KAR TUNE & LUBEVehicle Operating Expense09/12/2017$25.50
KWIK KAR TUNE & LUBEVehicle Operating Expense09/12/2017$25.50
KWIK KAR TUNE & LUBEVehicle Operating Expense09/26/2017$37.49
KXAS-TVAdvertising09/06/2017$44,051.25
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/06/2017$5,182.00
LAB RESOURCES INCNon-Inv Equipment09/06/2017$550.00
LABATT FOOD SERVICEFood & Related Supplies09/07/2017$383.59
LABATT FOOD SERVICEFood & Related Supplies09/12/2017$520.92
LAKESHORE LEARNING MATERIALSClassroom Supplies09/06/2017$270.00
LAKESHORE LEARNING MATERIALSClassroom Supplies09/06/2017($218.50)
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/19/2017$73.75
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/19/2017$49.95
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/19/2017$219.90
LANCASTER ISDInstructional Service Contracts09/06/2017$7,472.00
LARRY W. HOWKAthletic Officials09/14/2017$110.00
LARRY W. HOWKAthletic Officials09/21/2017$110.00
LAUREN HUFHAMAthletic Officials09/06/2017$100.00
LAUREN HUFHAMAthletic Officials09/14/2017$100.00
LAUREN HUFHAMAthletic Officials09/26/2017$100.00
LAUREN HUFHAMAthletic Officials09/28/2017$100.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs09/19/2017$44.46
LEADERSHIP ENTERPRISES, LLCGuest Lecturer/Performer09/11/2017$5,000.00
LEE R. HODGKINSONAthletic Officials09/19/2017$235.00
LEE R. HODGKINSONAthletic Officials09/19/2017$200.00
LERNSeminar/Registration Fees09/19/2017$1,390.00
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals09/26/2017$124.63
LESZEK STALMACHAthletic Officials09/12/2017$235.00
LESZEK STALMACHAthletic Officials09/12/2017$135.00
LESZEK STALMACHAthletic Officials09/28/2017$135.00
LEWIS R. WALKERAthletic Officials09/19/2017$15.00
LIBERMAN BROADCASTING OF DALLAAdvertising09/06/2017$786.25
LIBERMAN BROADCASTING OF DALLAAdvertising09/06/2017$5,724.75
LIBERMAN BROADCASTING OF DALLAAdvertising09/06/2017$3,332.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions09/29/2017$5,424.93
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions09/29/2017$7,115.07
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/29/2017$3,650.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/29/2017$56,802.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/29/2017$76,518.44
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/29/2017$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/29/2017$43,333.57
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/29/2017$166,290.82
LINDA M NOBLINOther Contracted Svces/Labor09/28/2017$49.21
LINK AMERICA LLCDepartmental Supplies09/14/2017$1,825.00
LINK AMERICA LLCDepartmental Supplies09/19/2017$93.75
LINK AMERICA LLCDepartmental Supplies09/19/2017$984.80
LINK AMERICA LLCVehicle Operating Expense09/06/2017$57.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor09/19/2017$830.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor09/19/2017$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor09/21/2017$340.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Hay09/19/2017$823.15
LONE STAR COACHES INCSpecial Travel09/12/2017$3,495.00
LONGHORN INCMaintenance Supplies09/19/2017$1,889.36
LONGHORN INCMaintenance Supplies09/21/2017$1,154.66
LORENZO N. HERRERAAthletic Officials09/07/2017$100.00
LORENZO N. HERRERAAthletic Officials09/12/2017$200.00
LORENZO N. HERRERAAthletic Officials09/12/2017$100.00
LORENZO N. HERRERAAthletic Officials09/26/2017$100.00
LORENZO N. HERRERAAthletic Officials09/28/2017$100.00
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor09/14/2017$1,350.00
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017($227.40)
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017$397.80
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017$372.88
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017($303.82)
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017$37.94
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017$11.38
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017($112.24)
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017$112.24
LOWE'S HOME CENTERS INCClassroom Supplies09/12/2017$1,275.84
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$94.05
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$361.76
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$3,187.06
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$223.06
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$65.82
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$747.30
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$563.16
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$1,658.41
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$372.94
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017($75.34)
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$100.06
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$749.60
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$199.44
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$140.20
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017($146.56)
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$264.02
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$458.45
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$424.65
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$188.10
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$2,166.56
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$92.50
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$30.40
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$1,550.23
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$37.92
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$592.02
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$74.97
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$271.92
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$270.66
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$810.52
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$469.57
LOWE'S HOME CENTERS INCMaintenance Supplies09/06/2017$373.57
LOWE'S HOME CENTERS INCMaintenance Supplies09/07/2017$443.20
LOWE'S HOME CENTERS INCMaintenance Supplies09/07/2017($158.04)
LOWE'S HOME CENTERS INCMaintenance Supplies09/07/2017$158.04
LOWE'S HOME CENTERS INCNon-Inv Equipment09/19/2017$271.49
LOWE'S HOME CENTERS INCNon-Inv Equipment09/19/2017$840.81
LOWE'S HOME CENTERS INCNon-Inv Equipment09/19/2017($64.08)
LOWE'S HOME CENTERS INCNon-Inv Equipment09/19/2017$56.00
M&M EVENT RENTALSOther Contracted Svces/Labor09/06/2017$444.48
MALCOLM GREENEAthletic Officials09/28/2017$15.00
MANUFACTURING SKILL STANDARDSTests & Testing Services09/06/2017$8,750.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/06/2017$267.00
MARIACHI NUEVA ERAGuest Lecturer/Performer09/21/2017$500.00
MARK L. KRONEAthletic Officials09/21/2017$110.00
MARK'S PLUMBING PARTSPlumbing Supplies09/14/2017$181.47
MARK'S PLUMBING PARTSPlumbing Supplies09/14/2017$179.17
MARLENE LYONAthletic Officials09/19/2017$110.00
MARLENE LYONAthletic Officials09/28/2017$110.00
MARLIN T. WALLACEAthletic Officials09/06/2017$235.00
MARLIN T. WALLACEAthletic Officials09/12/2017$100.00
MARLIN T. WALLACEAthletic Officials09/14/2017$100.00
MARLIN T. WALLACEAthletic Officials09/19/2017$135.00
MARSHALL'S CATERING & SPECIALRefreshments09/06/2017$153.90
MARSHALL'S CATERING & SPECIALRefreshments09/06/2017$189.45
MARSHALL'S CATERING & SPECIALRefreshments09/06/2017$386.32
MARSHALL'S CATERING & SPECIALRefreshments09/06/2017$202.95
MARSHALL'S CATERING & SPECIALRefreshments09/06/2017$1,998.00
MART INCRepairs-Buildings09/19/2017$11,570.00
MART INCRepairs-Grounds09/14/2017$9,897.00
MART INCRepairs-Grounds09/21/2017$14,133.00
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies09/06/2017$1,552.80
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies09/06/2017$732.22
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies09/06/2017$1,896.90
MARTIN EAGLE OIL COMPANYVehicle Operating Expense09/19/2017$1,654.55
MARTIN EAGLE OIL COMPANYVehicle Operating Expense09/26/2017$846.59
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$370.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$136.30
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$46.99
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$1,410.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$972.70
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$356.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$246.10
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$350.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$162.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$225.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$275.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$3,200.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$712.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$527.04
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$1,480.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$830.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$90.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$321.14
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$157.45
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$480.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$537.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$788.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$367.15
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$437.15
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$321.60
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$1,740.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$5,010.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$1,632.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$551.25
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$197.22
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$960.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$280.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$87.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$60.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$65.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$2,375.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$720.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$887.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$2,300.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$3,275.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$167.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$493.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$330.20
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$354.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$1,880.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$2,350.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$530.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$3,150.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$240.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$1,716.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$325.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$149.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$520.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$525.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$404.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$261.31
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$1,542.48
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$1,922.20
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$180.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$201.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$275.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/06/2017$454.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$188.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$250.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$234.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$1,500.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$320.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$145.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$3,300.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$2,300.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$1,150.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$111.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$327.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$284.87
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$116.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$907.50
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$351.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/19/2017$11,342.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$342.30
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$196.85
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,010.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,005.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$2,920.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$228.20
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$507.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,088.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$188.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$140.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$284.40
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$633.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$357.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$875.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$750.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,400.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,750.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$3,705.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$2,550.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,800.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,200.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,600.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,510.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$3,600.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$3,125.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$2,500.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$2,500.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$4,275.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,385.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$900.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$910.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,800.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$587.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$346.30
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$580.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$2,276.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$384.40
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,905.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$725.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$937.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$184.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$443.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,440.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$956.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$607.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$437.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$205.51
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$131.30
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$2,600.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$3,750.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,480.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,075.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,820.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$3,200.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,380.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,300.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$2,880.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$3,185.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$623.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,256.14
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$487.96
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$279.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$373.73
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$412.24
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$179.55
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$188.10
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$105.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$400.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$240.07
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$705.74
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/14/2017$1,250.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/28/2017$258.74
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/28/2017$639.99
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$165.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$646.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$2,376.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$5,540.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$2,750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$1,370.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$1,500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$2,900.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$1,350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$2,910.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$1,050.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$2,100.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$3,750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$390.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$3,600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$477.42
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$333.26
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$746.36
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$940.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$2,600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$1,273.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$957.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$230.56
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$6,800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$1,700.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$6,560.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$2,525.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$3,772.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$1,792.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$2,812.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$375.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$547.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$3,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$700.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$3,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$1,238.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$180.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$38.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/07/2017$472.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$872.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$1,075.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$188.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$315.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$210.65
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$442.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$208.05
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$398.54
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$8,500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$570.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$90.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$155.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$843.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$93.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$324.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$2,975.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$1,600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$975.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/12/2017$2,475.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$3,760.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$337.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$238.08
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$495.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$1,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$8,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$327.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$777.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$407.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$190.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$893.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/21/2017$330.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$7,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$2,371.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$738.96
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$675.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$2,750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$530.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$457.26
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$356.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$1,250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$1,600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$920.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/26/2017$1,066.52
MATHESON TRI-GAS INCClassroom Supplies09/06/2017$919.68
MATHESON TRI-GAS INCClassroom Supplies09/06/2017$129.94
MATHESON TRI-GAS INCClassroom Supplies09/07/2017$1,442.25
MATHESON TRI-GAS INCClassroom Supplies09/28/2017$218.80
MCCI LLCOther Contracted Svces/Labor09/06/2017$9,399.65
MCLEMORE BUILDING MAINTENANCEService Contracts09/12/2017$204.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial09/14/2017$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial09/14/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial09/21/2017$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial09/21/2017$5,699.00
MDE INCSeminar/Registration Fees09/21/2017$5,400.00
MEDIA DISTRIBUTORSDepartmental Supplies09/21/2017$234.00
MEDIA EDUCATION FOUNDATIONCopyrights, Royalties & Licens09/19/2017$240.00
MEDICAL STAFFING NETWORKAccts Payable - YE Accruals09/26/2017$3,712.50
MEDICAL STAFFING NETWORKAccts Payable - YE Accruals09/26/2017$3,331.25
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor09/12/2017$3,050.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor09/12/2017$3,200.00
MESQUITE CHAMBER OF COMMERCEPromotional Activities09/26/2017$250.00
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts09/06/2017$17,096.00
MESQUITE ISD EDUCATION FOUNDATPromotional Activities09/19/2017$1,000.00
METLIFE SECURITIES INCPayroll Deductions09/29/2017$9,508.33
METLIFE SECURITIES INCPayroll Deductions09/29/2017$8,926.36
METLIFE SECURITIES INCPayroll Deductions09/29/2017$204,982.92
METRO SCOUT LEAGUEClearing09/14/2017$100.00
METROPOLITAN INFRASTRUCTURE PLConsultant09/28/2017$7,147.08
MEZA ENGINEERING INCConsultant09/06/2017$3,324.12
MEZA ENGINEERING INCConsultant09/19/2017$3,137.50
MG TRUST COMPANYPayroll Deductions09/29/2017$100.00
MG TRUST COMPANYPayroll Deductions09/29/2017$5,804.00
MG TRUST COMPANYPayroll Deductions09/29/2017$24,530.49
MIAYA WATKINSAthletic Officials09/06/2017$65.00
MIAYA WATKINSAthletic Officials09/14/2017$35.00
MIAYA WATKINSAthletic Officials09/19/2017$35.00
MIAYA WATKINSAthletic Officials09/19/2017$15.00
MIAYA WATKINSAthletic Officials09/26/2017$15.00
MICHAEL H DENARDOAthletic Officials09/12/2017$110.00
MICHAEL L. DAVISAthletic Officials09/26/2017$110.00
MIDWAY PRESS LTDPrinting-Other09/07/2017$1,624.01
MIDWAY PRESS LTDPrinting-Other09/07/2017$905.76
MIDWAY PRESS LTDPrinting-Other09/21/2017$3,892.48
MIDWAY PRESS LTDPrinting-Other09/21/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/06/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/19/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/19/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/26/2017$934.16
MIDWEST BIOSERVICE COMPANY LLCService Contracts09/07/2017$1,030.00
MIDWEST TAPE, LLCBooks, Booklets & Tapes09/06/2017$260.92
MIDWEST TAPE, LLCBooks, Booklets & Tapes09/06/2017$66.97
MIDWEST TAPE, LLCBooks, Booklets & Tapes09/14/2017$214.98
MIDWEST TAPE, LLCBooks, Booklets & Tapes09/21/2017$39.99
MIGUEL A. NATIVIAthletic Officials09/19/2017$135.00
MIGUEL A. NATIVIAthletic Officials09/19/2017$100.00
MIGUEL A. NATIVIAthletic Officials09/21/2017$135.00
MIGUEL A. NATIVIAthletic Officials09/28/2017$100.00
MIKE MITCHELLSeminar/Registration Fees09/12/2017$150.00
MIKE MITCHELLSeminar/Registration Fees09/12/2017$150.00
MIKE MITCHELLSeminar/Registration Fees09/26/2017$150.00
MIRION TECHNOLOGIES (GDS) INCPrepaid Expenditures09/06/2017$3,510.00
MISSION LINEN SUPPLYClassroom Supplies09/06/2017$288.19
MISSION LINEN SUPPLYClassroom Supplies09/14/2017$473.75
MISSION LINEN SUPPLYClassroom Supplies09/14/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other09/07/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other09/19/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other09/19/2017$319.53
MISSION LINEN SUPPLYRental/Lease-Other09/21/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other09/26/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other09/26/2017$19.72
MISTER SWEEPER LPOther Contracted Svces/Labor09/07/2017$312.90
MISTER SWEEPER LPService Contracts09/06/2017$83.44
MITCHELL 1Copyrights, Royalties & Licens09/26/2017$614.00
MITCHELL 1Copyrights, Royalties & Licens09/26/2017$1,668.72
MOBILE MINI I INCOther Contracted Svces/Labor09/06/2017$166.72
MOBILE MINI I INCOther Contracted Svces/Labor09/07/2017$153.60
MOBILE MINI I INCOther Contracted Svces/Labor09/26/2017$130.25
MOBILE MINI I INCRental/Lease-Other09/12/2017$78.15
MOBILE MINI I INCRental/Lease-Other09/14/2017$115.00
MOBILE MINI I INCRental/Lease-Other09/19/2017$135.00
MOBILE MINI I INCRental/Lease-Other09/19/2017$130.00
MOBILE MINI I INCRental/Lease-Other09/28/2017$130.00
MODO LABS INCCopyrights, Royalties & Licens09/12/2017$87,612.00
MONIKA IDASIAKGuest Lecturer/Performer09/19/2017$500.00
MOORE CANSOther Contracted Svces/Labor09/26/2017$892.68
MOORE CANSOther Contracted Svces/Labor09/26/2017$892.68
MOORE MEDICAL LLCClassroom Supplies09/06/2017$2,203.62
MOORE MEDICAL LLCClassroom Supplies09/06/2017$1,526.87
MOORE MEDICAL LLCClassroom Supplies09/06/2017$94.91
MOORE MEDICAL LLCClassroom Supplies09/06/2017$178.55
MOORE MEDICAL LLCClassroom Supplies09/06/2017$784.08
MOORE MEDICAL LLCDepartmental Supplies09/28/2017$548.51
MOORE MEDICAL LLCDepartmental Supplies09/28/2017$279.66
MOORE MEDICAL LLCMinor Equipment09/19/2017$6,451.80
MOORE MEDICAL LLCMinor Equipment09/19/2017$102.95
MOORE MEDICAL LLCMinor Equipment09/21/2017$23,917.71
MOUSER ELECTRONICS INCNon-Inv Equipment09/06/2017$1,323.71
MPI ARCHITECTSArchitects & Engineers09/28/2017$28,836.00
MPI ARCHITECTSArchitects & Engineers09/28/2017$35,054.00
MULLEN COUGHLIN LLCLegal Fees09/14/2017$2,126.50
MULLEN COUGHLIN LLCLegal Fees09/14/2017$1,221.00
MULLEN COUGHLIN LLCLegal Fees09/19/2017$8,730.50
MYELYN CONTRACTORSRepairs-Buildings09/07/2017$4,398.24
MYELYN CONTRACTORSRepairs-Buildings09/12/2017$3,850.00
NAACP - GARLAND UNITPromotional Activities09/28/2017$125.00
NABITAMemberships09/07/2017$639.00
NABITASeminar/Registration Fees09/19/2017$451.00
NABITASeminar/Registration Fees09/19/2017$1,010.00
NABITASeminar/Registration Fees09/26/2017$1,389.00
NABITASeminar/Registration Fees09/28/2017$1,010.00
NACADASeminar/Registration Fees09/06/2017$630.00
NACADASeminar/Registration Fees09/06/2017$202.00
NACADASeminar/Registration Fees09/14/2017$1,250.00
NACADASeminar/Registration Fees09/19/2017$1,250.00
NACADASeminar/Registration Fees09/21/2017$455.00
NACCEMemberships09/26/2017$750.00
NACEMemberships09/12/2017$445.00
NACUBOSeminar/Registration Fees09/12/2017$750.00
NAEYCMiscellaneous Fees09/26/2017$1,683.00
NAFSASeminar/Registration Fees09/19/2017$750.00
NAPA AUTO PARTSClassroom Supplies09/06/2017$1,064.03
NASCOSeminar/Registration Fees09/19/2017$399.00
NASCOSeminar/Registration Fees09/26/2017$6,332.78
NATASSJA M. MCGEEAthletic Officials09/14/2017$15.00
NATIONAL ASIAN-PACIFIC COUNCILMemberships09/19/2017$250.00
NATIONAL CINEMEDIA LLCAdvertising09/14/2017$7,800.00
NATIONAL COMMUNICATION ASSOCIASeminar/Registration Fees09/28/2017$375.00
NATIONAL CONSTRUCTION RENTALSClearing09/26/2017$80.00
NATIONAL INSTRUMENTS CORPORATIClassroom Supplies09/19/2017$1,110.40
NATIONAL ONLINE TRAININGSeminar/Registration Fees09/12/2017$4.99
NATL ORG OF MINORITY ARCHITECTSeminar/Registration Fees09/19/2017$395.00
NATL ORG OF MINORITY ARCHITECTSeminar/Registration Fees09/19/2017$275.00
NATL ORG OF MINORITY ARCHITECTSeminar/Registration Fees09/21/2017$275.00
NAVPAMemberships09/14/2017$175.00
NAYLOR LLCAdvertising09/21/2017$650.00
NBCUNIVERSAL, LLCAdvertising09/07/2017$1,032.75
NBCUNIVERSAL, LLCAdvertising09/19/2017$12,792.50
NCBAAStale-dated Vendor Checks09/12/2017$170.00
NCCETMemberships09/26/2017$499.00
NCCETMemberships09/26/2017$399.00
NCCHCPrepaid Expenditures09/06/2017$425.00
NCCHCPrepaid Expenditures09/06/2017$625.00
NCCHCSeminar/Registration Fees09/07/2017$475.00
NCS PEARSON INCTests & Testing Services09/28/2017$991.32
NEOPOST USA INCRental/Lease-Furn. & Equip.09/14/2017$280.05
NEOPOST USA INCRental/Lease-Other09/06/2017$280.05
NEOPOST USA INCService Contracts09/06/2017$18.10
NEW-UVIZE LLCCloud Based Services09/26/2017$6,000.00
NJCAAMemberships09/06/2017$2,420.00
NJCAAMemberships09/07/2017$2,125.00
NJCAA REGION 5Memberships09/07/2017$600.00
NN2Seminar/Registration Fees09/26/2017$425.00
NORCOSTCO INCClassroom Supplies09/06/2017$800.24
NORCOSTCO INCCustodial Supplies09/19/2017$516.00
NORCOSTCO INCCustodial Supplies09/19/2017$516.00
NORCOSTCO INCRepairs-Buildings09/28/2017$60,208.70
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds09/19/2017$57,290.71
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds09/19/2017$17,796.41
NORTH TEXAS COMMISSIONOfficial Functions09/07/2017$75.00
NORTH TEXAS CONTRACTING INCRepairs-Other09/19/2017$27,842.80
NORTH TEXAS PUBLIC BROADCASTNGAdvertising09/19/2017$2,578.90
NORTH TEXAS TOLLWAY AUTHORITYPrepaid Toll Tags09/21/2017$200.00
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area09/12/2017$13.72
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area09/12/2017$3.15
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense09/19/2017$2.95
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense09/19/2017$6.08
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds09/19/2017$95.75
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds09/19/2017$101.75
NOW MAGAZINES LLCAdvertising09/14/2017$315.00
NRF FOUNDATIONTests & Testing Services09/12/2017$175.00
NRF FOUNDATIONTests & Testing Services09/12/2017$175.00
NTCCCSeminar/Registration Fees09/12/2017$180.00
NTCCCSeminar/Registration Fees09/12/2017$25.00
NTCCCSeminar/Registration Fees09/14/2017$90.00
NTCCCSeminar/Registration Fees09/19/2017$25.00
NTCCCSeminar/Registration Fees09/19/2017$90.00
NTCCCSeminar/Registration Fees09/19/2017$50.00
NTCCCSeminar/Registration Fees09/21/2017$90.00
NTCCCSeminar/Registration Fees09/26/2017$25.00
NTCCCSeminar/Registration Fees09/26/2017$90.00
NTCCCSeminar/Registration Fees09/26/2017$50.00
NTCCCSeminar/Registration Fees09/26/2017$11.00
NTCCCSeminar/Registration Fees09/26/2017$11.00
NTCCCStaff Development09/12/2017$90.00
NTCCURAOSeminar/Registration Fees09/14/2017$140.00
NTCCURAOSeminar/Registration Fees09/26/2017$100.00
NUVI LLCAdvertising09/21/2017$198.00
OAK HILL PUBLISHINGBooks, Booklets & Tapes09/06/2017$202.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor09/21/2017$500.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$683.34
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$85.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$767.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$885.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$6,804.39
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$1,236.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$665.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$5,272.08
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$767.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$212.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$3,064.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$617.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$2,082.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$4,257.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/06/2017$3,055.00
OLIVIA L. NALLEYGuest Lecturer/Performer09/14/2017$100.00
OLLIMPAXQUI BALLET COMPANY INCGuest Lecturer/Performer09/26/2017$650.00
OMNIPLAN INCORPORATEDService Reimbursables A/E09/19/2017$140,450.88
ONE MAIN PLACE OFFICE LLCRental/Lease-Building09/21/2017$83,343.00
ONE MAIN PLACE OFFICE LLCRental/Lease-Building09/21/2017$83,343.00
ONEVISION SOLUTIONSService Contracts09/07/2017$8,795.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees09/21/2017$620.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees09/21/2017$620.00
ONPOYNT AERIAL SOLUTIONSClassroom Supplies09/06/2017$1,820.00
O'REILLY AUTO PARTSClassroom Supplies09/28/2017$27.01
O'REILLY AUTO PARTSVehicle Operating Expense09/14/2017$212.29
O'REILLY AUTO PARTSVehicle Operating Expense09/14/2017$51.33
O'REILLY AUTO PARTSVehicle Operating Expense09/14/2017$497.10
ORIENTAL TRADING COMPANYDepartmental Supplies09/06/2017$373.62
OUSMANE DIOPAthletic Officials09/19/2017$135.00
OUSMANE DIOPAthletic Officials09/19/2017$100.00
OVERHEAD DOOR CO OF DALLAS - CRepairs-Other09/06/2017$3,752.36
PAC SYSTEMS INCRepairs-Physical Plant Equipment09/19/2017$190.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment09/19/2017$190.00
PAC SYSTEMS INCService Contracts09/14/2017$285.00
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes09/21/2017$308.00
PAPERWISE INCInfo. Tech.-Software09/14/2017$95,125.00
PARADIGM IMAGING GROUPOther Contracted Svces/Labor09/28/2017$1,495.00
PASCO SCIENTIFICClassroom Supplies09/26/2017$407.00
PASCO SCIENTIFICNon-Inv Computer Peripherals09/12/2017$5,296.18
PASCO SCIENTIFICNon-Inv Equipment09/06/2017$3,857.00
PASCO SCIENTIFICNon-Inv Equipment09/06/2017$2,156.00
PATRICK CONTONOther Contracted Svces/Labor09/12/2017$750.00
PCMG INCCopyrights, Royalties & Licens09/06/2017$13,498.00
PCMG INCCopyrights, Royalties & Licens09/06/2017$2,159.89
PCMG INCCopyrights, Royalties & Licens09/06/2017$28.00
PCMG INCCopyrights, Royalties & Licens09/06/2017$10,605.60
PCMG INCCopyrights, Royalties & Licens09/06/2017$4,228.00
PEDRO PEREZStale-dated Vendor Checks09/26/2017$300.00
PENDER'S MUSIC COMPANYClassroom Supplies09/12/2017$726.94
PENDER'S MUSIC COMPANYClassroom Supplies09/28/2017$440.00
PERKINELMER HEALTH SCIENCES INClassroom Supplies09/06/2017$53.16
PERKINELMER HEALTH SCIENCES INClassroom Supplies09/07/2017$156.54
PETER T. ALLENAthletic Officials09/14/2017$100.00
PHI THETA KAPPAClubs09/14/2017$64.00
PHI THETA KAPPAClubs09/19/2017$110.00
PHI THETA KAPPAClubs09/26/2017$720.00
PHI THETA KAPPAClubs09/26/2017$120.00
PHI THETA KAPPASeminar/Registration Fees09/26/2017$120.00
PHI THETA KAPPASeminar/Registration Fees09/26/2017$720.00
PHI THETA KAPPASeminar/Registration Fees09/26/2017$120.00
PHILIP A. OCHSNERAthletic Officials09/19/2017$100.00
PITNEY BOWES INCDepartmental Supplies09/28/2017$532.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.09/06/2017$1,044.00
PLATINUM PARKINGOther Contracted Svces/Labor09/06/2017$2,632.75
PLATINUM PARKINGOther Contracted Svces/Labor09/06/2017$3,279.55
PLATINUM PARKINGOther Contracted Svces/Labor09/12/2017$3,279.55
PLIXERInfo. Tech.-Software09/26/2017$10,238.00
POCKET NURSEClassroom Supplies09/06/2017$1,401.98
POCKET NURSEClassroom Supplies09/06/2017$54.60
POCKET NURSEClassroom Supplies09/12/2017$202.90
POCKET NURSEClassroom Supplies09/14/2017$1,268.45
POCKET NURSEMinor Equipment09/07/2017$2,606.40
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/06/2017$2,489.04
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/06/2017$542.55
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/06/2017$4,310.15
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/06/2017($1,228.21)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/07/2017$680.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/12/2017$3,449.52
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/12/2017$4,002.35
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/14/2017$2,492.45
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/21/2017$904.25
PPG ARCHITECTURAL FINISHES INCClearing - AP09/19/2017$99.35
PPG ARCHITECTURAL FINISHES INCClearing - AP09/19/2017($99.35)
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$82.64
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$739.63
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$518.06
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$168.90
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$63.97
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$413.20
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$110.32
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$1,023.44
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$162.56
PPG ARCHITECTURAL FINISHES INCRepairs-Buildings09/21/2017$1,361.81
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$9.95
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$33.17
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$101.50
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$102.30
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$139.50
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$92.10
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$349.99
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$349.99
PRAXAIR DISTRIBUTION INCClassroom Supplies09/12/2017$286.60
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies09/06/2017$27.90
PRE-EMPLOY.COMOther Contracted Svces/Labor09/21/2017$13,814.75
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor09/28/2017$600.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/19/2017($7,978.38)
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/19/2017($6,077.20)
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/19/2017$6,000.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/19/2017$20,075.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/19/2017$29,416.62
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable09/06/2017$112,134.30
PRESIDIO NETWORKED SOLUTIONS IInformation Technology Supplies09/19/2017$221.20
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment09/07/2017$3,636.95
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment09/07/2017$9,167.20
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment09/07/2017$36,470.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/12/2017$99,663.20
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/28/2017$669.20
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/28/2017$2,967.75
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/28/2017$8,136.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/14/2017$28,416.62
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/21/2017$3,600.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/21/2017$1,200.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/26/2017$1,000.00
PRESSMAN PRINTING INCClearing09/21/2017$675.84
PRESSMAN PRINTING INCPrinting-Brochures09/07/2017$732.92
PRESSMAN PRINTING INCPrinting-Brochures09/14/2017$1,291.09
PRESSMAN PRINTING INCPrinting-Brochures09/28/2017$215.07
PRESSMAN PRINTING INCPrinting-Other09/06/2017$1,343.56
PRESSMAN PRINTING INCPrinting-Other09/06/2017$254.98
PRESSMAN PRINTING INCPrinting-Other09/19/2017$3,544.30
PRIMEX WIRELESS INCMaintenance Supplies09/14/2017$14,856.36
PRISM ELECTRIC INCRepairs-Buildings09/21/2017$1,009.00
PRODUCTION ZONE LLCDepartmental Supplies09/06/2017$10.00
PRODUCTION ZONE LLCDepartmental Supplies09/06/2017$180.00
PROFESSIONAL SPORTS PUBLICATIOAdvertising09/06/2017$12,500.00
PROFESSIONAL SPORTS PUBLICATIOAdvertising09/21/2017$7,000.00
PROJECT MANAGEMENT INSTITUTESeminar/Registration Fees09/12/2017$2,985.00
PROQUESTBooks09/12/2017$170.44
PROQUESTBooks09/12/2017$183.67
PROQUESTBooks09/12/2017$117.63
PROQUESTBooks09/12/2017$116.22
PROQUESTBooks09/12/2017$84.99
PROQUESTBooks09/12/2017$107.06
PROQUESTBooks09/14/2017$534.63
PROQUESTBooks09/14/2017$144.15
PROQUESTBooks09/19/2017$216.80
PROQUESTBound Periodicals & Papers09/06/2017$28.49
PROQUESTBound Periodicals & Papers09/06/2017$528.61
PROQUESTBound Periodicals & Papers09/06/2017$385.05
PROQUESTBound Periodicals & Papers09/06/2017$170.95
PROQUESTBound Periodicals & Papers09/06/2017$63.52
PROQUESTBound Periodicals & Papers09/06/2017$34.23
PROQUESTBound Periodicals & Papers09/07/2017$28.49
PROQUESTBound Periodicals & Papers09/07/2017$448.99
PROQUESTBound Periodicals & Papers09/07/2017$260.55
PROQUESTBound Periodicals & Papers09/07/2017$32.58
PROQUESTBound Periodicals & Papers09/07/2017$20.37
PROQUESTBound Periodicals & Papers09/07/2017$327.92
PROQUESTBound Periodicals & Papers09/07/2017$357.44
PROQUESTBound Periodicals & Papers09/07/2017$334.75
PROQUESTBound Periodicals & Papers09/07/2017$568.40
PROQUESTBound Periodicals & Papers09/07/2017$632.80
PROQUESTBound Periodicals & Papers09/07/2017($10.80)
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor09/06/2017$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor09/26/2017$48.97
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor09/26/2017$40.00
PS BUSINESS PARKS LPRental/Lease-Building09/21/2017$36,476.00
PSI TECHNOLOGYInfo. Tech.-Maintenance & Repair09/28/2017$19,784.96
PUBLIC RELATIONS SOCIETY OF AMMemberships09/06/2017$425.00
PURDY-MCGUIRE INCConsultant09/06/2017$500.00
QALAM COLLEGIATE ACADEMYInstructional Service Contracts09/14/2017$1,162.50
QALAM COLLEGIATE ACADEMYInstructional Service Contracts09/14/2017$909.60
QM QUALITY MATTERS INCOther Contracted Svces/Labor09/21/2017$3,465.00
RADIANT RFID LLCOffice Supplies09/26/2017$173.50
RADIO ONE OF TEXAS II LLCAdvertising09/06/2017$6,562.00
RADIO ONE OF TEXAS II LLCAdvertising09/19/2017$750.00
RADIO ONE OF TEXAS II LLCAdvertising09/19/2017$750.00
RALPH E. WARNERAthletic Officials09/19/2017$110.00
RANDALL S. HAUPTMANNAthletic Officials09/28/2017$110.00
RANKHAMMEROther Contracted Svces/Labor09/21/2017$6,000.00
RAYMOND HARRIS & ASSOCIATES ARConsultant09/14/2017$11,850.00
READY CARE INDUSTRIESNon-Inv Equipment09/28/2017$619.65
RED MOUNTAIN ENTERTAINMENT INCOther Contracted Svces/Labor09/06/2017$2,000.00
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$895.35
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$146.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$433.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$624.15
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$97.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$288.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$875.40
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$350.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$9.00
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$685.45
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$396.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$624.10
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$347.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$404.20
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$337.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$146.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$835.10
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$146.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$48.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$734.20
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$347.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$692.60
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$337.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$58.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$624.15
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$251.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$347.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$575.40
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$198.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$337.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$579.15
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$288.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$706.20
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$24.80
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$530.00
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$288.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$658.40
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$538.15
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$497.15
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$354.55
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$626.86
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$624.15
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$146.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$755.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017($20.25)
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$245.96
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$801.35
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$936.35
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$48.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$181.00
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$896.70
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$1,061.09
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$878.85
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$691.10
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$146.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$1,144.35
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$144.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$1,000.35
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$144.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$116.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$949.35
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$144.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$67.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$895.10
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$943.85
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$67.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$898.85
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$67.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$700.10
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$116.25
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$904.10
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$67.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$686.10
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$786.85
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$221.49
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$895.10
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$67.50
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$87.75
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017($5.40)
RED THE UNIFORM TAILORDepartmental Supplies09/12/2017$191.20
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$856.35
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$853.85
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$2,155.10
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$1,813.75
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$470.60
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$1,913.25
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$591.50
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$1,707.05
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$748.85
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$748.85
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$152.50
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$961.35
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$675.60
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$165.75
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$843.45
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$748.85
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$801.35
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$810.60
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$955.40
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$952.60
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$1,070.35
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$805.60
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$257.30
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$841.00
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$348.00
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$829.85
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$864.65
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$250.30
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$183.75
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$250.30
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$250.30
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$944.75
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$416.10
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$866.25
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$203.55
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$205.15
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$125.65
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$580.40
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$236.05
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$623.85
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$192.75
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$77.00
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$48.75
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$965.35
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$965.35
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$965.35
RED THE UNIFORM TAILORDepartmental Supplies09/19/2017$965.35
REED FIRE PROTECTION ENGINEERIConsultant09/19/2017$550.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers09/14/2017$10,213.00
REED, WELLS, BENSON & COMPANYConsultant09/19/2017$2,415.00
REGENCY LIGHTINGLight Bulbs & Tubes09/06/2017($287.50)
REGENCY LIGHTINGLight Bulbs & Tubes09/06/2017$1,797.00
REGENCY LIGHTINGRepairs-Buildings09/21/2017$59.70
REGENCY LIGHTINGRepairs-Buildings09/21/2017$98.40
REGENCY LIGHTINGRepairs-Buildings09/21/2017$1,485.00
REGINA CABRERAGuest Lecturer/Performer09/14/2017$100.00
REILLY ECHOLS PRINTING INCPrinting-Other09/06/2017$228.00
REILLY ECHOLS PRINTING INCPrinting-Other09/06/2017$295.96
RELYMEDIADepartmental Supplies09/14/2017$50.00
REPUBLIC SERVICESOther Contracted Svces/Labor09/07/2017$704.70
REPUBLIC SERVICESOther Contracted Svces/Labor09/12/2017$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor09/12/2017$2,979.05
REPUBLIC SERVICESOther Contracted Svces/Labor09/14/2017$443.26
RESERVE ACCOUNTPostage09/12/2017$10,000.00
RHCAMemberships09/12/2017$1,000.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities09/19/2017$1,500.00
RICHARDSON ISDInstructional Service Contracts09/14/2017$47,933.75
RICHARDSON READY ELECTRIC INCRepairs-Buildings09/12/2017$2,750.00
RICHARDSON READY ELECTRIC INCRepairs-Buildings09/19/2017$6,705.00
RICHARDSON READY ELECTRIC INCRepairs-Buildings09/21/2017$10,537.00
RICHARDSON READY ELECTRIC INCRepairs-Buildings09/21/2017$8,839.00
RICHARDSON READY ELECTRIC INCRepairs-Physical Plant Equipment09/14/2017$863.24
RICHARDSON SAW AND LAWN MOWERRepairs-Physical Plant Equipment09/21/2017$1,136.82
RICOH USA INCOther Contracted Svces/Labor09/19/2017$2,361.53
RICOH USA INCOther Contracted Svces/Labor09/19/2017$373.72
RICOH USA INCPrinting-Brochures09/06/2017$735.00
RICOH USA INCPrinting-Brochures09/06/2017$150.00
RICOH USA INCPrinting-Other09/12/2017$1,248.00
RICOH USA INCPrinting-Other09/12/2017$122.50
RICOH USA INCPrinting-Other09/12/2017$182.00
RICOH USA INCPrinting-Other09/21/2017$39.00
RICOH USA INCPrinting-Other09/21/2017$39.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/14/2017$835.62
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/14/2017$879.60
ROBERT MARSHALL MANNAthletic Officials09/12/2017$100.00
RONALD K. PATRICKConsultant09/19/2017$800.00
RONNIE ANDERSON AUTOMOTIVE INCOther Contracted Svces/Labor09/06/2017$132.36
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles09/14/2017$15.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles09/21/2017$263.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles09/21/2017$111.25
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings09/19/2017$3,242.43
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other09/12/2017$5,123.73
ROYAL CATERING INCMiscellaneous09/19/2017$201.05
ROYAL CATERING INCMiscellaneous09/19/2017$349.40
ROYAL CATERING INCOfficial Functions09/14/2017$147.00
ROYAL CATERING INCOfficial Functions09/14/2017$1,417.00
ROYAL CATERING INCRefreshments09/12/2017$613.00
ROYAL CATERING INCRefreshments09/12/2017$247.00
ROYAL CATERING INCRefreshments09/26/2017$1,294.00
ROYAL CATERING INCRefreshments09/28/2017$199.00
ROYAL CATERING INCStaff Development09/06/2017$2,480.00
ROYAL CATERING INCStaff Development09/06/2017$991.00
ROYAL CATERING INCStaff Development09/06/2017$981.75
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees09/06/2017$180.00
RURAL COMMUNITY COLLEGE ALLIANSeminar/Registration Fees09/12/2017$595.00
RUSSELL A. CRAIGAthletic Officials09/21/2017$110.00
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building09/06/2017$4,000.00
SACSCOCMiscellaneous Fees09/26/2017$500.00
SACSCOCSeminar/Registration Fees09/14/2017$525.00
SACSCOCSeminar/Registration Fees09/19/2017$525.00
SACSCOCSeminar/Registration Fees09/19/2017$525.00
SACSCOCSeminar/Registration Fees09/19/2017$525.00
SACSCOCSeminar/Registration Fees09/26/2017$1,675.00
SACSCOCSeminar/Registration Fees09/26/2017$595.00
SACSCOCSeminar/Registration Fees09/26/2017$525.00
SACSCOCSeminar/Registration Fees09/28/2017$1,050.00
SALESFORCE.COM FOUNDATIONCopyrights, Royalties & Licens09/28/2017$4,320.00
SAM'S CLUBMemberships09/06/2017$190.00
SAMSON YAKUBUAthletic Officials09/19/2017$100.00
SAMUEL FRENCH INCCopyrights, Royalties & Licens09/19/2017$600.00
SAN JACINTO COLLEGE DISTRICT SSeminar/Registration Fees09/14/2017$550.00
SAN JACINTO COLLEGE DISTRICT SSeminar/Registration Fees09/26/2017$310.00
SAS INSTITUTE INCInfo. Tech.-Software09/19/2017$8,500.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/06/2017$6,079.99
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/06/2017$47,105.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/06/2017$1,400.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/06/2017$2,000.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/06/2017$4,645.20
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/14/2017$50.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/19/2017$8,393.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/19/2017$7,630.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/21/2017$3,570.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/21/2017$2,160.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/21/2017$75.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/21/2017$75.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/21/2017$4,200.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/26/2017$20,845.68
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/06/2017$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/28/2017$500.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/28/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/28/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/28/2017$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/28/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/28/2017$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/28/2017$500.00
SCHNEIDER ELECTRIC BUILDINGSEquipment-Special-Inventoriable09/06/2017$80,157.00
SCHNEIDER ELECTRIC BUILDINGSEquipment-Special-Inventoriable09/06/2017$2,038.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings09/21/2017$1,849.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/14/2017$3,074.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/19/2017$2,171.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/28/2017$155.00
SCHOOL OUTFITTERSNon-Inv Equipment09/06/2017$472.24
SCHOOLDUDE.COMMaintenance Supplies09/07/2017$1,434.20
SCHOOLDUDE.COMOther Contracted Svces/Labor09/06/2017$5,083.63
SE DALLAS HISPANIC CHAMBER OFPromotional Activities09/07/2017$500.00
SE DALLAS HISPANIC CHAMBER OFPromotional Activities09/21/2017$1,500.00
SEAFOOD SUPPLY CO, LPFood & Related Supplies09/06/2017$44.80
SECOND NATURE INCMemberships09/28/2017$720.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/12/2017$348.00
SECURITY BENEFIT LIFE INS COPayroll Deductions09/29/2017$14,903.00
SECURITY BENEFIT LIFE INS COPayroll Deductions09/29/2017$45,943.42
SENSEABILITY INCInstructional Service Contracts09/19/2017$6,360.00
SENSEABILITY INCInstructional Service Contracts09/26/2017$5,565.00
SENTINEL THE ALARM COOther Contracted Svces/Labor09/28/2017$25.00
SERVICE BROADCASTING GROUP, LLAdvertising09/06/2017$6,970.00
SHANI B. MOOREStaff Development09/26/2017$500.00
SHELL FLEETVehicle Operating Expense09/14/2017$1,342.72
SHELL OIL COMPANYVehicle Operating Expense09/14/2017$1,776.22
SHI-GOVERNMENT SOLUTIONSClassroom Supplies09/12/2017$1,597.50
SHI-GOVERNMENT SOLUTIONSClassroom Supplies09/12/2017$1,423.17
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/19/2017$2,126.50
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/19/2017$22,385.50
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/19/2017$1,624.47
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/19/2017($1,715.44)
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/19/2017$2,165.42
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies09/07/2017$1,379.92
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies09/07/2017$1,744.48
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$1,458.84
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$914.99
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$308.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$4,478.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$1,788.47
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$5,370.65
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$314.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$140.80
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$299.99
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$407.65
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$1,300.15
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$2,969.25
SHI-GOVERNMENT SOLUTIONSMinor Equipment09/06/2017$1,267.12
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/14/2017$3,593.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/14/2017$18,891.18
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/14/2017$12,230.87
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/14/2017$1,389.87
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/14/2017$768.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/14/2017$159.49
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/26/2017$73.10
SHOPPA'S MATERIAL HANDLING LTDRepairs-Vehicles09/07/2017$435.00
SIEMENS BLDG TECHNOLOGIESRepairs-Buildings09/06/2017$50,000.00
SIEMENS BLDG TECHNOLOGIESRepairs-Buildings09/28/2017$20,000.00
SIEMENS BLDG TECHNOLOGIESRepairs-Buildings09/28/2017$15,000.00
SIEMENS BLDG TECHNOLOGIESRepairs-Buildings09/28/2017$43,230.20
SIEMENS BLDG TECHNOLOGIESService Contracts09/14/2017$2,700.00
SIERRA VICTOR INDUSTRIESRepairs-Classroom Equipment09/12/2017$2,425.00
SIMPRINTInfo. Tech.-Maintenance & Repair09/12/2017$37.00
SITEIMPROVE INCOther Contracted Svces/Labor09/21/2017$55,450.00
SIX FLAGS OVER TEXASClearing09/12/2017$902.66
SMARTERSERVICES LLCNon-Inv Software09/06/2017$6,578.25
SMITH PIANO SERVICINGRepairs-Classroom Equipment09/19/2017$1,710.00
SMITH PIANO SERVICINGService Contracts09/06/2017$665.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/19/2017$86.80
SOACEMemberships09/12/2017$130.00
SOLARWINDS WORLDWIDE LLCInfo. Tech.-Software09/28/2017$15,584.00
SOLAVORE LLCNon-Inv Equipment09/12/2017$985.00
SOUTHERN ASSN FOR INSTNL RESEASeminar/Registration Fees09/26/2017$1,060.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment09/07/2017$1,146.88
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment09/14/2017$1,966.08
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment09/14/2017$14,090.24
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/06/2017$209.30
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/06/2017$68.24
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/12/2017$827.12
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/12/2017$8,172.50
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/19/2017$47.96
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/26/2017$132.66
SPARKLEClassroom Supplies09/12/2017$887.50
SPECTRUMAdvertising09/07/2017$1,985.60
SPECTRUMAdvertising09/07/2017$1,806.27
SPECTRUMAdvertising09/07/2017$1,747.60
SPECTRUMAdvertising09/07/2017$1,620.52
SPECTRUMAdvertising09/07/2017$774.28
SPECTRUMAdvertising09/07/2017$897.60
SPECTRUMAdvertising09/07/2017$870.40
SPECTRUMAdvertising09/07/2017$1,043.80
SPECTRUMAdvertising09/07/2017$251.60
SPECTRUMAdvertising09/19/2017$578.00
SPECTRUMDepartmental Supplies09/28/2017$92.33
SPECTRUMOther Contracted Svces/Labor09/12/2017$62.30
SPECTRUMOther Contracted Svces/Labor09/14/2017$493.85
SPECTRUMOther Contracted Svces/Labor09/14/2017$371.93
SPECTRUMOther Contracted Svces/Labor09/26/2017$342.68
SPECTRUMTelephone-Local Service09/14/2017$95.86
SPECTRUMTelephone-Local Service09/19/2017$432.26
SPRINGSHARE LLCCopyrights, Royalties & Licens09/21/2017$742.00
SPRINT SOLUTIONS INCMobile Phone - Local Service09/19/2017$2,731.90
SPRINT SOLUTIONS INCMobile Phone - Local Service09/19/2017($779.77)
SPRINT SOLUTIONS INCMobile Phone - Local Service09/19/2017$761.80
SPROUT SOCIAL INCCopyrights, Royalties & Licens09/28/2017$1,188.00
STAHLS' ID DIRECTClassroom Supplies09/26/2017$512.00
STAHLS' ID DIRECTClassroom Supplies09/26/2017$317.51
STAHLS' ID DIRECTClassroom Supplies09/26/2017$3,193.00
STAHLS' ID DIRECTMinor Equipment09/21/2017$1,705.25
STAHLS' ID DIRECTMinor Equipment09/21/2017$71.25
STANTEC ARCHITECTURE INCOther Contracted Svces/Labor09/19/2017$63,808.00
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$58.28
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$3,444.61
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$1,473.09
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$437.92
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$29.93
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$11.89
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$24.63
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$13.29
STAPLES ADVANTAGEDepartmental Supplies09/07/2017($13.29)
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$103.76
STAPLES ADVANTAGEDepartmental Supplies09/07/2017$15.18
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$59.88
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$199.86
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$546.11
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$121.33
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$16.11
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$894.97
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$400.43
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$463.04
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$5.80
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$299.95
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$167.94
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$290.34
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$1,179.57
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$532.71
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$84.40
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$1,021.59
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$46.20
STAPLES ADVANTAGEDepartmental Supplies09/14/2017($8.61)
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$30.16
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$48.16
STAPLES ADVANTAGEDepartmental Supplies09/14/2017$112.60
STAPLES ADVANTAGEOffice Supplies09/06/2017$1,780.67
STAPLES ADVANTAGEOffice Supplies09/06/2017$0.49
STAPLES ADVANTAGEOffice Supplies09/06/2017$494.08
STAPLES ADVANTAGEOffice Supplies09/06/2017$100.37
STAPLES ADVANTAGEOffice Supplies09/06/2017$115.55
STAPLES ADVANTAGEOffice Supplies09/06/2017$14.10
STAPLES ADVANTAGEOffice Supplies09/06/2017$272.13
STAPLES ADVANTAGEOffice Supplies09/06/2017$37.00
STAPLES ADVANTAGEOffice Supplies09/06/2017($37.00)
STAPLES ADVANTAGEOffice Supplies09/06/2017$41.48
STAPLES ADVANTAGEOffice Supplies09/06/2017$176.28
STAPLES ADVANTAGEOffice Supplies09/06/2017$114.96
STAPLES ADVANTAGEOffice Supplies09/06/2017$163.79
STAPLES ADVANTAGEOffice Supplies09/06/2017$7.48
STAPLES ADVANTAGEOffice Supplies09/06/2017$65.61
STAPLES ADVANTAGEOffice Supplies09/06/2017$78.76
STAPLES ADVANTAGEOffice Supplies09/06/2017$41.84
STAPLES ADVANTAGEOffice Supplies09/06/2017$41.84
STAPLES ADVANTAGEOffice Supplies09/06/2017$73.60
STAPLES ADVANTAGEOffice Supplies09/06/2017$357.54
STAPLES ADVANTAGEOffice Supplies09/06/2017$359.10
STAPLES ADVANTAGEOffice Supplies09/06/2017$13.00
STAPLES ADVANTAGEOffice Supplies09/06/2017$89.28
STAPLES ADVANTAGEOffice Supplies09/06/2017$6.36
STAPLES ADVANTAGEOffice Supplies09/06/2017$35.69
STAPLES ADVANTAGEOffice Supplies09/06/2017$800.64
STAPLES ADVANTAGEOffice Supplies09/06/2017$86.95
STAPLES ADVANTAGEOffice Supplies09/06/2017$590.90
STAPLES ADVANTAGEOffice Supplies09/06/2017$661.03
STAPLES ADVANTAGEOffice Supplies09/06/2017$709.68
STAPLES ADVANTAGEOffice Supplies09/06/2017$924.00
STAPLES ADVANTAGEOffice Supplies09/06/2017$9.92
STAPLES ADVANTAGEOffice Supplies09/06/2017$14.89
STAPLES ADVANTAGEOffice Supplies09/06/2017$16.00
STAPLES ADVANTAGEOffice Supplies09/06/2017$4.33
STAPLES ADVANTAGEOffice Supplies09/06/2017$236.01
STAPLES ADVANTAGEOffice Supplies09/06/2017$306.34
STAPLES ADVANTAGEOffice Supplies09/06/2017$68.30
STAPLES ADVANTAGEOffice Supplies09/06/2017$216.22
STAPLES ADVANTAGEOffice Supplies09/06/2017$33.48
STAPLES ADVANTAGEOffice Supplies09/06/2017$22.44
STAPLES ADVANTAGEOffice Supplies09/06/2017$1.19
STAPLES ADVANTAGEOffice Supplies09/06/2017$98.05
STAPLES ADVANTAGEOffice Supplies09/06/2017$207.72
STAPLES ADVANTAGEOffice Supplies09/06/2017$168.98
STAPLES ADVANTAGEOffice Supplies09/06/2017$75.80
STAPLES ADVANTAGEOffice Supplies09/06/2017$137.35
STAPLES ADVANTAGEOffice Supplies09/06/2017$7.56
STAPLES ADVANTAGEOffice Supplies09/06/2017$150.38
STAPLES ADVANTAGEOffice Supplies09/06/2017$63.44
STAPLES ADVANTAGEOffice Supplies09/06/2017$44.22
STAPLES ADVANTAGEOffice Supplies09/06/2017$116.96
STAPLES ADVANTAGEOffice Supplies09/06/2017$76.17
STAPLES ADVANTAGEOffice Supplies09/06/2017$81.53
STAPLES ADVANTAGEOffice Supplies09/06/2017$130.90
STAPLES ADVANTAGEOffice Supplies09/06/2017$104.00
STAPLES ADVANTAGEOffice Supplies09/06/2017$31.68
STAPLES ADVANTAGEOffice Supplies09/06/2017$48.84
STAPLES ADVANTAGEOffice Supplies09/06/2017$415.73
STAPLES ADVANTAGEOffice Supplies09/06/2017$40.79
STAPLES ADVANTAGEOffice Supplies09/06/2017$233.46
STAPLES ADVANTAGEOffice Supplies09/06/2017$9.58
STAPLES ADVANTAGEOffice Supplies09/06/2017$55.25
STAPLES ADVANTAGEOffice Supplies09/06/2017$257.54
STAPLES ADVANTAGEOffice Supplies09/06/2017$151.03
STAPLES ADVANTAGEOffice Supplies09/06/2017$28.88
STAPLES ADVANTAGEOffice Supplies09/06/2017$16.12
STAPLES ADVANTAGEOffice Supplies09/06/2017$130.62
STAPLES ADVANTAGEOffice Supplies09/06/2017$188.99
STAPLES ADVANTAGEOffice Supplies09/06/2017$82.17
STAPLES ADVANTAGEOffice Supplies09/06/2017$65.00
STAPLES ADVANTAGEOffice Supplies09/06/2017$65.80
STAPLES ADVANTAGEOffice Supplies09/06/2017$160.51
STAPLES ADVANTAGEOffice Supplies09/06/2017$309.18
STAPLES ADVANTAGEOffice Supplies09/06/2017$459.35
STAPLES ADVANTAGEOffice Supplies09/06/2017$113.20
STAPLES ADVANTAGEOffice Supplies09/06/2017($113.20)
STAPLES ADVANTAGEOffice Supplies09/12/2017$98.37
STAPLES ADVANTAGEOffice Supplies09/12/2017$15.40
STAPLES ADVANTAGEOffice Supplies09/12/2017($15.40)
STAPLES ADVANTAGEOffice Supplies09/12/2017$496.87
STAPLES ADVANTAGEOffice Supplies09/12/2017$8,171.68
STAPLES ADVANTAGEOffice Supplies09/12/2017$20.14
STAPLES ADVANTAGEOffice Supplies09/12/2017$245.53
STAPLES ADVANTAGEOffice Supplies09/12/2017$20.14
STAPLES ADVANTAGEOffice Supplies09/12/2017$72.69
STAPLES ADVANTAGEOffice Supplies09/12/2017$98.00
STAPLES ADVANTAGEOffice Supplies09/12/2017$183.49
STAPLES ADVANTAGEOffice Supplies09/12/2017$91.13
STAPLES ADVANTAGEOffice Supplies09/12/2017$44.00
STAPLES ADVANTAGEOffice Supplies09/12/2017$58.38
STAPLES ADVANTAGEOffice Supplies09/12/2017$106.87
STAPLES ADVANTAGEOffice Supplies09/12/2017$460.36
STAPLES ADVANTAGEOffice Supplies09/12/2017$19.50
STAPLES ADVANTAGEOffice Supplies09/12/2017$32.94
STAPLES ADVANTAGEOffice Supplies09/12/2017$206.84
STAPLES ADVANTAGEOffice Supplies09/12/2017$98.92
STAPLES ADVANTAGEOffice Supplies09/12/2017$319.96
STAPLES ADVANTAGEOffice Supplies09/12/2017($190.92)
STAPLES ADVANTAGEOffice Supplies09/12/2017$1,188.60
STAPLES ADVANTAGEOffice Supplies09/12/2017($19.47)
STAPLES ADVANTAGEOffice Supplies09/12/2017$89.59
STAPLES ADVANTAGEOffice Supplies09/12/2017$51.76
STAPLES ADVANTAGEOffice Supplies09/12/2017$40.69
STAPLES ADVANTAGEOffice Supplies09/12/2017$190.90
STAPLES ADVANTAGEOffice Supplies09/12/2017$1,512.39
STAPLES ADVANTAGEOffice Supplies09/12/2017$279.44
STAPLES ADVANTAGEOffice Supplies09/12/2017$27.96
STAPLES ADVANTAGEOffice Supplies09/12/2017$109.17
STAPLES ADVANTAGEOffice Supplies09/12/2017$4.99
STAPLES ADVANTAGEOffice Supplies09/12/2017$7.49
STAPLES ADVANTAGEOffice Supplies09/12/2017$15.08
STAPLES ADVANTAGEOffice Supplies09/12/2017($96.97)
STAPLES ADVANTAGEOffice Supplies09/12/2017$90.93
STAPLES ADVANTAGEOffice Supplies09/12/2017$11.96
STAPLES ADVANTAGEOffice Supplies09/12/2017$49.98
STAPLES ADVANTAGEOffice Supplies09/12/2017$433.22
STAPLES ADVANTAGEOffice Supplies09/12/2017$59.99
STAPLES ADVANTAGEOffice Supplies09/12/2017$63.42
STAPLES ADVANTAGEOffice Supplies09/12/2017$113.96
STAPLES ADVANTAGEOffice Supplies09/12/2017$43.36
STAPLES ADVANTAGEOffice Supplies09/12/2017$1,127.94
STAPLES ADVANTAGEOffice Supplies09/12/2017$25.20
STAPLES ADVANTAGEOffice Supplies09/12/2017$181.86
STAPLES ADVANTAGEOffice Supplies09/12/2017$69.99
STAPLES ADVANTAGEOffice Supplies09/12/2017$111.96
STAPLES ADVANTAGEOffice Supplies09/12/2017$15.22
STAPLES ADVANTAGEOffice Supplies09/12/2017$98.11
STAPLES ADVANTAGEOffice Supplies09/12/2017$39.94
STAPLES ADVANTAGEOffice Supplies09/12/2017$14.99
STAPLES ADVANTAGEOffice Supplies09/12/2017$22.79
STAPLES ADVANTAGEOffice Supplies09/12/2017$11.84
STAPLES ADVANTAGEOffice Supplies09/12/2017$35.33
STAPLES ADVANTAGEOffice Supplies09/12/2017$29.64
STAPLES ADVANTAGEOffice Supplies09/12/2017$101.23
STAPLES ADVANTAGEOffice Supplies09/19/2017$19.74
STAPLES ADVANTAGEOffice Supplies09/19/2017$68.30
STAPLES ADVANTAGEOffice Supplies09/19/2017$302.39
STAPLES ADVANTAGEOffice Supplies09/19/2017$288.08
STAPLES ADVANTAGEOffice Supplies09/19/2017$1,559.27
STAPLES ADVANTAGEOffice Supplies09/19/2017$182.38
STAPLES ADVANTAGEOffice Supplies09/19/2017$661.57
STAPLES ADVANTAGEOffice Supplies09/19/2017$14.99
STAPLES ADVANTAGEOffice Supplies09/19/2017$422.50
STAPLES ADVANTAGEOffice Supplies09/19/2017$25.54
STAPLES ADVANTAGEOffice Supplies09/19/2017$77.00
STAPLES ADVANTAGEOffice Supplies09/19/2017$134.91
STAPLES ADVANTAGEOffice Supplies09/19/2017$12.77
STAPLES ADVANTAGEOffice Supplies09/19/2017$31.15
STAPLES ADVANTAGEOffice Supplies09/19/2017$158.63
STAPLES ADVANTAGEOffice Supplies09/19/2017$1,166.96
STAPLES ADVANTAGEOffice Supplies09/19/2017$85.48
STAPLES ADVANTAGEOffice Supplies09/19/2017$82.69
STAPLES ADVANTAGEOffice Supplies09/19/2017$85.15
STAPLES ADVANTAGEOffice Supplies09/19/2017$34.15
STAPLES ADVANTAGEOffice Supplies09/19/2017$155.31
STAPLES ADVANTAGEOffice Supplies09/19/2017$341.85
STAPLES ADVANTAGEOffice Supplies09/19/2017$431.20
STAPLES ADVANTAGEOffice Supplies09/19/2017$69.69
STAPLES ADVANTAGEOffice Supplies09/19/2017$446.60
STAPLES ADVANTAGEOffice Supplies09/19/2017$39.82
STAPLES ADVANTAGEOffice Supplies09/19/2017$210.38
STAPLES ADVANTAGEOffice Supplies09/19/2017$29.60
STAPLES ADVANTAGEOffice Supplies09/19/2017$176.03
STAPLES ADVANTAGEOffice Supplies09/19/2017$134.94
STAPLES ADVANTAGEOffice Supplies09/19/2017$496.94
STAPLES ADVANTAGEOffice Supplies09/19/2017$100.28
STAPLES ADVANTAGEOffice Supplies09/19/2017($100.28)
STAPLES ADVANTAGEOffice Supplies09/19/2017$97.80
STAPLES ADVANTAGEOffice Supplies09/19/2017$19.47
STAPLES ADVANTAGEOffice Supplies09/19/2017$29.62
STAPLES ADVANTAGEOffice Supplies09/21/2017$8.78
STAPLES ADVANTAGEOffice Supplies09/21/2017$33.42
STAPLES ADVANTAGEOffice Supplies09/21/2017$2.85
STAPLES ADVANTAGEOffice Supplies09/21/2017$5.27
STAPLES ADVANTAGEOffice Supplies09/21/2017$52.28
STAPLES ADVANTAGEOffice Supplies09/21/2017($467.60)
STAPLES ADVANTAGEOffice Supplies09/21/2017$51.24
STAPLES ADVANTAGEOffice Supplies09/21/2017($88.05)
STAPLES ADVANTAGEOffice Supplies09/21/2017($52.70)
STAPLES ADVANTAGEOffice Supplies09/21/2017$45.48
STAPLES ADVANTAGEOffice Supplies09/21/2017$113.43
STAPLES ADVANTAGEOffice Supplies09/21/2017$152.43
STAPLES ADVANTAGEOffice Supplies09/21/2017$471.39
STAPLES ADVANTAGEOffice Supplies09/21/2017$38.44
STAPLES ADVANTAGEOffice Supplies09/21/2017$192.20
STAPLES ADVANTAGEOffice Supplies09/21/2017($37.18)
STAPLES ADVANTAGEOffice Supplies09/21/2017($319.96)
STAPLES ADVANTAGEOffice Supplies09/21/2017$169.68
STAPLES ADVANTAGEOffice Supplies09/28/2017($19.35)
STAPLES ADVANTAGEOffice Supplies09/28/2017$19.35
STAPLES ADVANTAGEOffice Supplies09/28/2017($379.34)
STAPLES ADVANTAGEOffice Supplies09/28/2017$350.16
STAPLES ADVANTAGEOffice Supplies09/28/2017$100.31
STAPLES ADVANTAGEOffice Supplies09/28/2017$107.97
STAPLES ADVANTAGEOffice Supplies09/28/2017($107.97)
STAPLES ADVANTAGEOffice Supplies09/28/2017$116.75
STAPLES ADVANTAGEOffice Supplies09/28/2017$38.31
STAPLES ADVANTAGEOffice Supplies09/28/2017$25.35
STAPLES ADVANTAGEOffice Supplies09/28/2017$259.19
STAPLES ADVANTAGEOffice Supplies09/28/2017$38.31
STAPLES ADVANTAGEOffice Supplies09/28/2017$12.77
STAPLES ADVANTAGEOffice Supplies09/28/2017$12.77
STAPLES ADVANTAGEOffice Supplies09/28/2017$12.77
STAPLES ADVANTAGEOffice Supplies09/28/2017$12.77
STATIONS GROUP LLCAdvertising09/07/2017$1,241.00
STEVE WEISS MUSIC INCEquip.-Instructional09/21/2017$81,037.00
STRATASYS INCClassroom Supplies09/28/2017$155.00
STRATASYS INCClassroom Supplies09/28/2017$1,667.00
STUART HOSE & PIPE COMPANY INCMaintenance Supplies09/06/2017$500.00
STUDENT PRESS LAW CENTER INCMemberships09/14/2017$120.00
SUBWAY 43097Refreshments09/06/2017$181.94
SUBWAY 43097Refreshments09/06/2017$181.94
SUBWAY 43097Refreshments09/06/2017$407.94
SUBWAY 43097Refreshments09/06/2017$312.00
SUBWAY 43097Refreshments09/06/2017$8.67
SUBWAY 43097Refreshments09/06/2017$56.99
SUBWAY 43097Refreshments09/19/2017$49.90
SUBWAY 43097Refreshments09/28/2017$149.97
SUBWAY 43097Refreshments09/28/2017$173.98
SUBWAY 43097Refreshments09/28/2017$28.98
SUBWAY, CVCRefreshments09/26/2017$114.00
SUBWAY, CVCStaff Development09/06/2017$160.00
SUNBELT RENTALS INCRental/Lease-Other09/14/2017$1,224.12
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment09/19/2017$462.30
SUPPLYWORKSCustodial Supplies09/06/2017$34.08
SUPPLYWORKSCustodial Supplies09/06/2017$94.80
SUPPLYWORKSCustodial Supplies09/07/2017$279.00
SURESCOREOther Contracted Svces/Labor09/06/2017$1,500.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens09/26/2017$160.00
SWASFAASeminar/Registration Fees09/14/2017$275.00
SYMONDS FLAGS & POLES INCRepairs-Other09/19/2017$500.00
SYSCO NORTH TEXASFood & Related Supplies09/19/2017$1,158.58
T SMITH INSPECTION AND TESTINGArchitects & Engineers09/12/2017$12,455.00
TACCBOMemberships09/12/2017$200.00
TACEMemberships09/12/2017$200.00
TACRAOMemberships09/26/2017$100.00
TACRAOMemberships09/26/2017$80.00
TACRAOMemberships09/26/2017$100.00
TACRAOMemberships09/28/2017$80.00
TACRAOSeminar/Registration Fees09/12/2017$250.00
TACRAOSeminar/Registration Fees09/12/2017$250.00
TACRAOSeminar/Registration Fees09/12/2017$250.00
TACRAOSeminar/Registration Fees09/12/2017$250.00
TACRAOSeminar/Registration Fees09/12/2017$250.00
TACRAOSeminar/Registration Fees09/21/2017$250.00
TACRAOSeminar/Registration Fees09/21/2017$250.00
TACRAOSeminar/Registration Fees09/21/2017$250.00
TADDPNSMemberships09/26/2017$400.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor09/26/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor09/26/2017$87.00
TASB, INCPrepaid Expenditures09/21/2017$950.00
TASBOSeminar/Registration Fees09/14/2017$345.00
TASBOSeminar/Registration Fees09/14/2017$205.00
TASBOSeminar/Registration Fees09/26/2017$170.00
TASBOSeminar/Registration Fees09/26/2017$170.00
TASBOSeminar/Registration Fees09/26/2017$170.00
TASBOSeminar/Registration Fees09/26/2017$170.00
TASBOSeminar/Registration Fees09/26/2017$170.00
TASBOSeminar/Registration Fees09/28/2017$170.00
TASFAASeminar/Registration Fees09/12/2017$325.00
TASFAASeminar/Registration Fees09/14/2017$325.00
TASFAASeminar/Registration Fees09/14/2017$325.00
TASFAASeminar/Registration Fees09/14/2017$325.00
TASFAASeminar/Registration Fees09/14/2017$325.00
TASFAASeminar/Registration Fees09/19/2017$325.00
TASFAASeminar/Registration Fees09/19/2017$325.00
TASFAATravel-Out of Area09/26/2017$150.00
TASFAATravel-Out of Area09/26/2017$325.00
TD AMERITRADE TRUST COMPANYPayroll Deductions09/29/2017$1,566.58
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/29/2017$6,600.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/29/2017$22,203.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/29/2017$53,254.28
TEAMLINEDepartmental Supplies09/06/2017$2,837.50
TEAMLINEDepartmental Supplies09/06/2017$3,717.00
TEAMLINEDepartmental Supplies09/14/2017$2,176.50
TEAMVIEWER GMBHCopyrights, Royalties & Licens09/07/2017$1,763.00
TEKNI-KUT CORPORATIONDepartmental Supplies09/06/2017$73.50
TEKNI-KUT CORPORATIONDepartmental Supplies09/06/2017$19.50
TEKNI-KUT CORPORATIONDepartmental Supplies09/07/2017$44.50
TELESTREAM LLCNon-Inv Software09/06/2017$676.48
TERRY FRYAthletic Officials09/28/2017$110.00
TESTEQUITY LLCMinor Equipment09/28/2017$8,280.00
TESTEQUITY LLCNon-Inv Equipment09/19/2017$5,152.00
TESTEQUITY LLCNon-Inv Equipment09/19/2017$2,760.00
TESTEQUITY LLCNon-Inv Equipment09/21/2017$5,496.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/06/2017$643.86
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/07/2017$296.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/07/2017$68.80
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/12/2017$123.96
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/19/2017$22.37
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/28/2017$244.43
TEX-AIR FILTER MFG COHVAC Supplies09/26/2017$4,198.68
TEXAS ASSN OF COMMUNITY COLLEGMemberships09/12/2017$79,157.00
TEXAS ASSN OF COMMUNITY COLLEGPromotional Activities09/14/2017$10,000.00
TEXAS BURSAR'S ASSOC INC DBA TSeminar/Registration Fees09/14/2017$350.00
TEXAS BURSAR'S ASSOC INC DBA TSeminar/Registration Fees09/26/2017$350.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees09/26/2017$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees09/26/2017$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees09/26/2017$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees09/28/2017$450.00
TEXAS CHAPTER, PRIMAMemberships09/26/2017$75.00
TEXAS CHAPTER, PRIMAMemberships09/26/2017$75.00
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees09/26/2017$665.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service09/12/2017$10,815.71
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor09/06/2017$6.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor09/14/2017$17.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor09/19/2017$536.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Furn. & Equip.09/06/2017$900.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other09/26/2017$750.00
TEXAS FURNITURE SOURCE, INCFurniture-Modular09/26/2017$6,361.20
TEXAS FURNITURE SOURCE, INCMinor Furniture09/21/2017$3,324.09
TEXAS FURNITURE SOURCE, INCMinor Furniture09/21/2017$2,260.50
TEXAS GENERAL LAND OFFICEUtilities-Gas09/28/2017$797.36
TEXAS GENERAL LAND OFFICEUtilities-Gas09/28/2017$3,327.00
TEXAS GENERAL LAND OFFICEUtilities-Gas09/28/2017$1,719.46
TEXAS GENERAL LAND OFFICEUtilities-Gas09/28/2017$930.64
TEXAS GENERAL LAND OFFICEUtilities-Gas09/28/2017$2,467.59
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor09/21/2017$7,833.33
TEXAS HIGHER EDUC COORD BOARDInfo. Tech.-Software09/08/2017$20,665.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor09/06/2017$820.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor09/06/2017$186.51
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor09/06/2017$1,889.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor09/06/2017$373.02
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor09/14/2017$295.76
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor09/14/2017$279.77
TEXAS INDEPENDENT ELEVATOR COMRepairs-Buildings09/19/2017$250.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor09/19/2017$10,461.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor09/19/2017$191.25
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor09/14/2017$376.24
TEXAS RESTAURANT ASSN EDUCATIOMemberships09/26/2017$250.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees09/26/2017$65.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees09/26/2017$780.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees09/26/2017$65.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees09/26/2017$65.00
TEXAS WORKFORCE COMMISSIONUnemployment Compensation09/01/2017$58,534.69
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/12/2017$11,280.80
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/12/2017$698.74
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/12/2017$1,367.33
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/12/2017$5,432.10
THE CHAIR ACADEMYMemberships09/21/2017$3,500.00
THE CHICKASAW NATION TRIBAL GOScholarships09/14/2017$1,250.00
THE CLAMPITT COMPANIES LLCOffice Supplies09/12/2017$127.40
THE CLAMPITT COMPANIES LLCOffice Supplies09/19/2017$29.55
THE CLAMPITT COMPANIES LLCOffice Supplies09/19/2017$64.55
THE COLLEGE BOARDTests & Testing Services09/28/2017$15,148.70
THE COPELAND COMPANIESPayroll Deductions09/29/2017$200.00
THE COPELAND COMPANIESPayroll Deductions09/29/2017$4,413.65
THE DALLAS EXAMINERAdvertising09/12/2017$1,050.00
THE DALLAS EXAMINERAdvertising09/12/2017$515.00
THE DALLAS FLAG & FLAGPOLE CORepairs-Buildings09/12/2017$777.70
THE DALLAS MORNING NEWSAdvertising09/12/2017$1,142.24
THE DALLAS MORNING NEWSAdvertising09/12/2017$503.36
THE DALLAS MORNING NEWSAdvertising09/19/2017$33,076.00
THE DALLAS MORNING NEWS DBA DMAdvertising09/19/2017$4,200.83
THE DALLAS MORNING NEWS DBA DMAdvertising09/21/2017$1,770.52
THE DIA GROUP, LLCConsultant09/21/2017$2,400.00
THE EQUITABLEPayroll Deductions09/29/2017$4,225.00
THE EQUITABLEPayroll Deductions09/29/2017$106,067.00
THE EQUITABLEPayroll Deductions09/29/2017$32,843.86
THE FIRST TEE OF DALLASScholarships09/12/2017$1,751.00
THE FREEMAN COMPANYStaff Development09/07/2017$45,363.98
THE GRIFFONAdvertising09/21/2017$705.00
THE MARKERBOARD PEOPLEClassroom Supplies09/12/2017$65.95
THE NATIONAL ALLIANCESeminar/Registration Fees09/12/2017$186.00
THE PLAYWELL GROUP INCNon-Inv Site Improvements09/12/2017$7,164.90
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor09/28/2017$1,890.00
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor09/28/2017$200.00
THE REYNOLDS COMPANYElectrical Supplies09/06/2017$38.36
THE REYNOLDS COMPANYElectrical Supplies09/14/2017$410.00
THE RUCKS GROUP, LLCConsultant09/12/2017$3,900.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions09/06/2017$167.86
THE SAXTON GROUP DBA MCALISTERRefreshments09/21/2017$197.87
THE SAXTON GROUP DBA MCALISTERStaff Development09/26/2017$120.98
THE SAXTON GROUP DBA MCALISTERStaff Development09/26/2017$187.76
THE SAXTON GROUP DBA MCALISTERStaff Development09/26/2017$135.98
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies09/26/2017$220.10
THE SHERWIN-WILLIAMS COMPANYClearing09/06/2017$191.59
THE SHERWIN-WILLIAMS COMPANYDepartmental Supplies09/06/2017$575.00
THE SHERWIN-WILLIAMS COMPANYMaintenance Supplies09/12/2017$25.60
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/06/2017$57.54
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/06/2017$401.12
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/19/2017$1,264.52
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/26/2017$928.74
THE SOCCER CORNERDepartmental Supplies09/06/2017$846.00
THE SOCCER CORNERDepartmental Supplies09/06/2017$366.80
THE SOCCER CORNERDepartmental Supplies09/06/2017$2,640.00
THE SOCCER CORNERDepartmental Supplies09/19/2017$880.00
THE TEXAS ASSN OF DEVELOPING CScholarships09/26/2017$1,050.00
THE UNIVERSITY OF TENNESSEECloud Based Services09/26/2017$120.00
THERMAL EQUIPMENT CORPORATIONRepairs-Other09/06/2017$7,723.44
THOMAS SUMCIZKAthletic Officials09/12/2017$100.00
THOMAS SUMCIZKAthletic Officials09/14/2017$100.00
THOMAS SUMCIZKAthletic Officials09/21/2017$100.00
THOMSON REUTERS-WESTBound Periodicals & Papers09/28/2017$272.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor09/21/2017$635.20
THORNHILL CATERINGOfficial Functions09/14/2017$393.80
THORNHILL CATERINGStaff Development09/26/2017$420.00
TIMOTHY DEBYSINGHAthletic Officials09/12/2017$135.00
TM TELEVISIONEquipment-Special-Inventoriable09/19/2017$32,497.76
T-MOBILE USA INCOther Contracted Svces/Labor09/19/2017$165.98
T-MOBILE USA INCOther Contracted Svces/Labor09/26/2017$499.79
TMPASeminar/Registration Fees09/12/2017$135.00
TODD HALLAthletic Officials09/12/2017$110.00
TODD HALLAthletic Officials09/26/2017$110.00
TOM HARLETTAthletic Officials09/26/2017$135.00
TORRES ENGINEERING SERVICES INConsultant09/14/2017$278.25
TOUCHNET INFORMATION SYSTEMSCloud Based Services09/07/2017$5,467.80
TOWN EAST TROPHIES & ENGRAVINGAwards09/06/2017$170.20
TOWN EAST TROPHIES & ENGRAVINGDepartmental Supplies09/12/2017$67.70
TRACI M. BELTONAthletic Officials09/12/2017$110.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/06/2017$640.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/06/2017$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/06/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/06/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/06/2017$2,560.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/12/2017$682.50
TRAINER ANGIE.COM LLCInstructional Service Contracts09/14/2017$720.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/14/2017$720.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$520.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$520.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$520.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$2,080.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$682.50
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$1,280.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$1,280.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$960.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/19/2017$960.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/14/2017$173,136.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/26/2017$14,890.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/26/2017$98,780.00
TRANEService Contracts09/06/2017$1,769.00
TRANEService Contracts09/06/2017$376.70
TRANEService Contracts09/07/2017$477.86
TREANORHL, P.A.Consultant09/19/2017$6,965.50
TRIPOD TEXASAdvertising09/06/2017$50,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's09/13/2017$64,164.38
TROXELL COMMUNICATIONS INCLRC Supplies09/07/2017$144.00
TROXELL COMMUNICATIONS INCLRC Supplies09/26/2017$467.00
TROXELL COMMUNICATIONS INCMinor Equipment09/06/2017$3,901.00
TROXELL COMMUNICATIONS INCMinor Equipment09/06/2017$866.80
TROXELL COMMUNICATIONS INCMinor Equipment09/06/2017$1,586.00
TROXELL COMMUNICATIONS INCMinor Equipment09/19/2017$14,431.40
TROXELL COMMUNICATIONS INCMinor Equipment09/19/2017$157.70
TROXELL COMMUNICATIONS INCMinor Equipment09/19/2017$650.00
TROXELL COMMUNICATIONS INCMinor Equipment09/19/2017($2,553.00)
TROXELL COMMUNICATIONS INCMinor Equipment09/19/2017$159,427.50
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/21/2017$619.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/21/2017$3,683.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/28/2017($546.00)
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/28/2017$560.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals09/21/2017$274.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals09/21/2017$362.00
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor09/07/2017$374.05
TWENTIETH CENTURY INVESTORSPayroll Deductions09/29/2017$325.00
TX ASSN OF INTERIOR DESIGNERSMemberships09/19/2017$75.00
TX SOCIETY OF ALLIED HLTH PROFSeminar/Registration Fees09/26/2017$85.00
TXDLAMemberships09/26/2017$35.00
TX-NM JR COLL BASEBALL COACHESMemberships09/19/2017$100.00
TX-NM JR COLL BASEBALL COACHESPrepaid Expenditures09/12/2017$100.00
TX-NM JR COLL BASEBALL COACHESSeminar/Registration Fees09/14/2017$100.00
UCDAMemberships09/28/2017$555.00
ULINE INCDepartmental Supplies09/12/2017$325.99
ULINE INCDepartmental Supplies09/12/2017$573.08
ULINE INCDepartmental Supplies09/12/2017($573.08)
ULINE INCDepartmental Supplies09/12/2017($182.50)
ULINE INCDepartmental Supplies09/12/2017$182.50
UNIFIRSTClassroom Supplies09/14/2017$3,537.29
UNIFIRSTClassroom Supplies09/14/2017$197.91
UNIFIRSTClassroom Supplies09/14/2017$136.06
UNIFIRSTClassroom Supplies09/28/2017$42.40
UNIFIRSTOther Contracted Svces/Labor09/12/2017$164.35
UNIFIRSTOther Contracted Svces/Labor09/12/2017$166.82
UNIFIRSTOther Contracted Svces/Labor09/12/2017$164.35
UNIFIRSTOther Contracted Svces/Labor09/12/2017$164.35
UNIFIRSTOther Contracted Svces/Labor09/12/2017$20.90
UNIFIRSTOther Contracted Svces/Labor09/12/2017$20.90
UNIFIRSTOther Contracted Svces/Labor09/12/2017$20.90
UNIFIRSTOther Contracted Svces/Labor09/12/2017$20.90
UNIFIRSTOther Contracted Svces/Labor09/12/2017$42.40
UNIFIRSTOther Contracted Svces/Labor09/12/2017$30.03
UNIFIRSTOther Contracted Svces/Labor09/12/2017$30.03
UNIFIRSTOther Contracted Svces/Labor09/21/2017$148.05
UNIFIRSTOther Contracted Svces/Labor09/21/2017$42.40
UNIFIRSTOther Contracted Svces/Labor09/26/2017$145.86
UNIFIRSTRental/Lease-Other09/07/2017$93.87
UNIFIRSTRental/Lease-Other09/07/2017$93.87
UNIFIRSTRental/Lease-Other09/07/2017$93.87
UNIFIRSTRental/Lease-Other09/07/2017$4.29
UNIFIRSTRental/Lease-Other09/07/2017$4.29
UNIFIRSTRental/Lease-Other09/07/2017$4.29
UNIFIRSTRental/Lease-Other09/14/2017$136.06
UNIFIRSTRental/Lease-Other09/28/2017$30.03
UNIFIRSTService Contracts09/06/2017$39.06
UNIFIRSTService Contracts09/06/2017($136.06)
UNIFIRSTService Contracts09/06/2017$158.31
UNIFIRSTService Contracts09/06/2017$162.96
UNIFIRSTService Contracts-Linen Service09/19/2017$52.78
UNIFIRSTService Contracts-Linen Service09/19/2017$21.45
UNIFIRSTService Contracts-Linen Service09/19/2017$21.05
UNIFIRSTService Contracts-Linen Service09/19/2017$20.15
UNIFIRSTService Contracts-Linen Service09/19/2017$20.47
UNIFIRSTService Contracts-Linen Service09/19/2017$21.37
UNIFIRSTService Contracts-Linen Service09/19/2017$0.76
UNIFIRSTService Contracts-Linen Service09/19/2017$13.14
UNIFIRSTService Contracts-Linen Service09/19/2017$12.95
UNIFIRSTService Contracts-Linen Service09/19/2017$12.95
UNIFIRSTService Contracts-Linen Service09/26/2017$52.78
UNIFIRSTService Contracts-Linen Service09/26/2017$21.45
UNIFIRSTService Contracts-Linen Service09/26/2017$21.45
UNIFIRSTService Contracts-Linen Service09/26/2017$21.45
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor09/12/2017$40.00
UNITED SPECIALTY ADVERTISING,Advertising09/06/2017$599.00
UNITED SPECIALTY ADVERTISING,Advertising09/06/2017$599.00
UNITED SPECIALTY ADVERTISING,Advertising09/12/2017$599.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH09/06/2017$540.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/06/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/06/2017$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/06/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/06/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/06/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/06/2017$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/12/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/12/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/14/2017$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/14/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/14/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/14/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/14/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/14/2017$208.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/21/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/26/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/28/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/28/2017$159.30
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/28/2017$377.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/28/2017$531.00
UNITED STATES POSTAL SERVICEPostage09/06/2017$10,000.00
UNITED STATES POSTAL SERVICEPostage & Freight09/28/2017$314.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees09/14/2017$150.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor09/06/2017$8,250.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor09/06/2017$6,750.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor09/06/2017$6,000.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor09/06/2017$8,250.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor09/19/2017$6,480.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor09/19/2017$5,760.00
UNIVISIONAdvertising09/06/2017$5,108.50
UNIVISIONAdvertising09/06/2017$22,924.50
UNIVISIONAdvertising09/14/2017$47,464.00
UNIVISION RECEIVABLES CO., LLCAdvertising09/06/2017$11,509.00
UPSPostage09/06/2017$51.66
UPSPostage09/12/2017$38.17
UPSPostage & Freight09/07/2017$14.85
UPSPostage & Freight09/19/2017$14.85
UPSPostage & Freight09/19/2017$122.04
UPSPostage & Freight09/26/2017$14.85
UPSPostage & Freight09/26/2017$82.50
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor09/19/2017$4,672.50
US CHAMBER OF COMMERCE DFWPromotional Activities09/21/2017$250.00
US POSTMASTERBulk Mail09/14/2017$5,534.72
US WATER SERVICES, INCWater Treatment Chemicals09/06/2017$970.30
US WATER SERVICES, INCWater Treatment Chemicals09/07/2017$1,933.35
US WATER SERVICES, INCWater Treatment Chemicals09/14/2017$215.25
USAA INVESTMENT MANAGEMENT COPayroll Deductions09/29/2017$9,316.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions09/29/2017$9,776.48
USGBCMemberships09/19/2017$1,500.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/21/2017$2,950.00
VANTAGE ENVIRONMENTAL SERVICESOther Contracted Svces/Labor09/12/2017$6,240.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/29/2017$16,447.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/29/2017$23,996.94
VERIZON WIRELESSTelephone-Local Service09/21/2017$42.02
VERIZON WIRELESSTelephone-Local Service09/21/2017$162.00
VIEVU LLCDepartmental Supplies09/06/2017$1,215.00
VOSS LIGHTINGLight Bulbs & Tubes09/14/2017$295.10
VOSS LIGHTINGRepairs-Buildings09/21/2017$237.60
VOSS LIGHTINGRepairs-Buildings09/21/2017$300.00
VOSS LIGHTINGRepairs-Buildings09/21/2017$384.15
VOSS LIGHTINGRepairs-Buildings09/21/2017$2,063.41
VOSS LIGHTINGRepairs-Buildings09/21/2017$217.40
VWR INTERNATIONAL, LLCClassroom Supplies09/06/2017$313.31
VWR INTERNATIONAL, LLCClassroom Supplies09/06/2017$583.69
VWR INTERNATIONAL, LLCClassroom Supplies09/06/2017$39.10
VWR INTERNATIONAL, LLCClassroom Supplies09/07/2017$353.63
VWR INTERNATIONAL, LLCClassroom Supplies09/14/2017$21.68
VWR INTERNATIONAL, LLCClassroom Supplies09/14/2017$17.74
VWR INTERNATIONAL, LLCClassroom Supplies09/14/2017$492.35
VWR INTERNATIONAL, LLCClassroom Supplies09/19/2017$188.50
VWR INTERNATIONAL, LLCClassroom Supplies09/19/2017$99.44
VWR INTERNATIONAL, LLCClassroom Supplies09/21/2017$143.49
VWR INTERNATIONAL, LLCClassroom Supplies09/21/2017$390.15
VWR INTERNATIONAL, LLCClassroom Supplies09/21/2017$1,257.66
VWR INTERNATIONAL, LLCClassroom Supplies09/26/2017$69.31
VWR INTERNATIONAL, LLCClassroom Supplies09/26/2017$1,007.81
VWR INTERNATIONAL, LLCClassroom Supplies09/26/2017$144.27
VWR INTERNATIONAL, LLCClassroom Supplies09/28/2017$1,786.76
VWR INTERNATIONAL, LLCClassroom Supplies09/28/2017$1,959.34
VWR INTERNATIONAL, LLCClassroom Supplies09/28/2017$128.18
WACKY BUTTONS INCDepartmental Supplies09/06/2017$201.19
WACKY BUTTONS INCPrinting-Other09/21/2017$395.76
WASHINGTON MUSIC CENTERMinor Equipment09/19/2017$3,199.80
WASHINGTON MUSIC CENTERMinor Equipment09/19/2017$17,210.00
WASHINGTON MUSIC CENTERMinor Equipment09/19/2017$3,043.60
WASHINGTON MUSIC CENTERMinor Equipment09/28/2017$1,050.00
WC OF TEXASOther Contracted Svces/Labor09/12/2017$627.99
WC OF TEXASOther Contracted Svces/Labor09/19/2017$250.00
WC OF TEXASOther Contracted Svces/Labor09/19/2017$250.00
WC OF TEXASOther Contracted Svces/Labor09/19/2017$51.96
WC OF TEXASOther Contracted Svces/Labor09/19/2017$280.00
WC OF TEXASOther Contracted Svces/Labor09/19/2017$460.00
WC OF TEXASOther Contracted Svces/Labor09/19/2017$230.00
WC OF TEXASOther Contracted Svces/Labor09/28/2017$21.51
WC OF TEXASOther Contracted Svces/Labor09/28/2017$571.56
WC OF TEXASOther Contracted Svces/Labor09/28/2017$93.52
WC OF TEXASOther Contracted Svces/Labor09/28/2017$10.76
WC OF TEXASOther Contracted Svces/Labor09/28/2017$155.88
WC OF TEXASOther Contracted Svces/Labor09/28/2017$1,091.16
WC OF TEXASOther Contracted Svces/Labor09/28/2017$10.76
WC OF TEXASOther Contracted Svces/Labor09/28/2017$77.94
WC OF TEXASRepairs-Buildings09/07/2017$270.50
WC OF TEXASRepairs-Buildings09/26/2017$277.73
WE MUV U LLCConsultant09/21/2017$932.00
WEBTRENDS, INCInfo. Tech.-Software09/28/2017$11,482.00
WENGER CORPORATIONMinor Equipment09/14/2017$26,509.33
WESLEY GARDNERAthletic Officials09/28/2017$15.00
WESTERN-BRW PAPER CO INCDepartmental Supplies09/07/2017$80.70
WESTERN-BRW PAPER CO INCDepartmental Supplies09/07/2017$53.80
WESTERN-BRW PAPER CO INCDepartmental Supplies09/07/2017$134.50
WESTERN-BRW PAPER CO INCDepartmental Supplies09/19/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies09/06/2017$161.40
WESTERN-BRW PAPER CO INCOffice Supplies09/12/2017$26.90
WESTERN-BRW PAPER CO INCStockroom Supplies09/21/2017$427.71
WESTERN-BRW PAPER CO INCStockroom Supplies09/21/2017$612.80
WESTLAKE HARDWARE INCClassroom Supplies09/12/2017($44.98)
WESTLAKE HARDWARE INCClassroom Supplies09/12/2017$26.99
WESTLAKE HARDWARE INCClassroom Supplies09/12/2017$32.52
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense09/12/2017$759.73
WFAAAdvertising09/06/2017$3,995.00
WFAAAdvertising09/06/2017$6,190.47
WILLIAM R. JONESAthletic Officials09/19/2017$135.00
WILSON AWARDSOffice Supplies09/06/2017$4.50
WILSON OFFICE INTERIORS LLCMinor Furniture09/12/2017$5,430.45
WILSON OFFICE INTERIORS LLCMinor Furniture09/14/2017$3,495.98
WINDSTREAM COMMUNICATIONSTelephone-Local Service09/19/2017$14,076.17
WINSTON WATER COOLER LTDPlumbing Supplies09/06/2017$1,676.90
WOODLAND HILLS CAMERA AND TELEMinor Equipment09/06/2017$4,575.00
WOODWIND & BRASSWIND INCClassroom Supplies09/07/2017$81.00
WORLD AFFAIRS CNCL DALLAS/FORTMemberships09/19/2017$5,000.00
WOW VIP EVENTSOfficial Functions09/26/2017$845.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor09/06/2017$18,900.00
YBP LIBRARY SERVICESOther Contracted Svces/Labor09/19/2017$1,600.00
YUME INCAdvertising09/14/2017$6,487.44
YUMI ICE CREAM CO, INCRefreshments09/06/2017$499.44
ZED SECURITY LLCMaintenance Supplies09/14/2017$795.00
ZED SECURITY LLCMaintenance Supplies09/19/2017$325.00
ZONES INCMinor Equipment09/12/2017$33,270.00
ZONES INCMinor Equipment09/12/2017$16,150.00
ZONES INCMinor Equipment09/12/2017$14,469.00
ZONES INCMinor Equipment09/12/2017$36,875.00
ZONES INCMinor Equipment09/12/2017$4,380.00
ZONES INCMinor Equipment09/12/2017$826.00
ZONES INCMinor Equipment09/12/2017$9,415.00
ZONES INCMinor Equipment09/12/2017$1,095.00
ZONES INCMinor Equipment09/12/2017$876.00
ZONES INCMinor Equipment09/28/2017$2,474.06
Accounts Payable Total $13,596,542.41
Accounts Payable Wires
Comptroller of Public Accounts State Sales Tax $1,349.78
Texas Higher Ed Coord BoardStudent Return of Funds$20,665.00
Texas Workforce CommissionState Unemployment Tax$58,534.69
Tristar Workman's Compensation $64,164.38
Bond Payments $0.00
Accounts Payable Wires Total $144,713.85
DCCCD Gross Payroll $23,289,829.86
State of Texas Benefits $4,028,879.70
Payroll Total $27,318,709.56
Grand Total $41,059,965.82