August 2018 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
4 COLOR PRESSPrinting-Brochures08/02/2018$243.00
4 COLOR PRESSPrinting-Brochures08/02/2018$1,400.80
4 COLOR PRESSOffice Supplies08/14/2018$1,187.34
4 COLOR PRESSCommencement Exercises08/23/2018$1,243.48
4 COLOR PRESSCommencement Exercises08/23/2018$3,031.92
4 COLOR PRESSPrinting-Brochures08/28/2018$940.92
A & B ALUMINUM & BRASS FOUNDRYMiscellaneous08/09/2018$2,719.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/28/2018$104.56
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/28/2018$114.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/07/2018$139.76
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/28/2018($139.76)
A COTTAGE FLORISTMiscellaneous08/23/2018$285.00
A DALLAS PROFESSIONAL WINDOW TRepairs-Buildings08/23/2018$1,820.00
A LA CARTE CATERING & CAKES INStaff Development08/02/2018$371.50
A LA CARTE CATERING & CAKES INStaff Development08/02/2018$574.40
A LA CARTE CATERING & CAKES INStaff Development08/02/2018$136.60
A LA CARTE CATERING & CAKES INStaff Development08/14/2018$171.54
A LA CARTE CATERING & CAKES INStaff Development08/14/2018$127.34
A LA CARTE CATERING & CAKES INOfficial Functions08/16/2018$235.58
A LA CARTE CATERING & CAKES INOfficial Functions08/16/2018$146.50
A LA CARTE CATERING & CAKES INStaff Development08/23/2018$250.59
A LA CARTE CATERING & CAKES INStaff Development08/28/2018$3,127.00
A LA CARTE CATERING & CAKES INOfficial Functions08/30/2018$685.10
A LIGHT CONSTRUCTIONRepairs-Buildings08/02/2018$24,186.40
A LIGHT CONSTRUCTIONRepairs-Buildings08/02/2018$2,479.40
A.C.I.S.Service Contracts08/07/2018$2,009.22
A.C.I.S.Service Contracts08/07/2018$4,175.49
A.C.I.S.Service Contracts08/07/2018$1,138.11
A.C.I.S.Service Contracts08/07/2018$2,216.91
A.C.I.S.Service Contracts08/07/2018$620.38
A.C.I.S.Service Contracts08/07/2018$406.46
A.C.I.S.Service Contracts08/07/2018$2,598.88
A.C.I.S.Repairs-Buildings08/09/2018$9,380.64
A.C.I.S.Repairs-Physical Plant Equipment08/16/2018$380.00
A.C.I.S.Repairs-Physical Plant Equipment08/16/2018$7,538.39
A.C.I.S.Repairs-Physical Plant Equipment08/21/2018$7,685.00
A.C.I.S.Repairs-Physical Plant Equipment08/21/2018$1,440.00
A.C.I.S.Repairs-Physical Plant Equipment08/21/2018$1,500.00
A.C.I.S.Service Contracts-Custodial08/23/2018$1,914.64
A.C.I.S.Service Contracts-Custodial08/23/2018$464.52
A.C.I.S.Service Contracts-Custodial08/23/2018$1,420.69
A.C.I.S.Service Contracts-Custodial08/23/2018$551.11
A.C.I.S.Service Contracts-Custodial08/23/2018$2,025.09
A.C.I.S.Service Contracts-Custodial08/23/2018$1,507.94
A.C.I.S.Service Contracts-Custodial08/23/2018$571.25
A.C.I.S.Service Contracts-Custodial08/23/2018$517.45
A.C.I.S.Service Contracts-Custodial08/23/2018$2,985.00
A.C.I.S.Service Contracts-Custodial08/23/2018$285.00
A.C.I.S.Service Contracts-Custodial08/23/2018$4,205.00
A.C.I.S.Service Contracts-Custodial08/23/2018$390.00
A.C.I.S.Service Contracts-Custodial08/23/2018$380.00
A.C.I.S.Service Contracts-Custodial08/23/2018$380.00
A.C.I.S.Repairs-Physical Plant Equipment08/30/2018$2,870.00
A.C.I.S.Repairs-Physical Plant Equipment08/30/2018$3,255.00
AA TIGER STRIPE INCRepairs-Buildings08/21/2018$2,214.00
AACA PARTS & SUPPLIESClassroom Supplies08/07/2018$776.02
AACRAOPrepaid Expenditures08/16/2018$1,004.00
AAFPEIPrepaid Expenditures08/21/2018$425.00
AAHHEPrepaid Expenditures08/14/2018$1,500.00
AARON C. BITTERConsultant08/21/2018$800.00
AAUW INCPrepaid Expenditures08/23/2018$175.00
ABC-CLIO, LLCBooks-Direct Book Purchases08/02/2018$2,874.33
ABC-CLIO, LLCBound Periodicals & Papers08/14/2018$57.00
ABM JANITORIAL SERVICES - SOUTDepartmental Supplies08/09/2018$786.12
ABM JANITORIAL SERVICES - SOUTService Contracts08/14/2018$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/14/2018$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/23/2018$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/23/2018$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/23/2018$17,490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/23/2018$3,756.16
ACADEMIC LIFE COACHING INCStaff Development08/21/2018$6,000.00
ACCESSDATA GROUP INCCopyrights, Royalties & Licens08/02/2018$1,999.00
ACCURATE SIGNS INCPrinting-Other08/02/2018$325.20
ACE FENCE COOther Contracted Svces/Labor08/30/2018$27,854.05
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/02/2018$183.87
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/02/2018($406.90)
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/02/2018$406.90
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/14/2018$335.63
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/14/2018$207.45
ACTION FLAG CODepartmental Supplies08/16/2018$1,336.81
ADESTRA INCOther Contracted Svces/Labor08/07/2018$1,884.16
ADOBE MAX 2017Prepaid Expenditures08/14/2018$3,980.00
ADRIAN DEMIANGuest Lecturer/Performer08/23/2018$125.00
ADSPACE NETWORKS INCAdvertising08/09/2018$2,666.50
ADT US HOLDINGS INC DBA ADT LLOther Contracted Svces/Labor08/07/2018$806.63
ADVANCED TECHNOLOGIESMinor Equipment08/14/2018$1,809.94
ADVANTAGE DESIGN GROUPCloud Based Services08/07/2018$2,500.00
AFRICAN AMERICAN MUSEUMSeminar/Registration Fees08/23/2018$500.00
AGAVE PLUMBING INCRepairs-Buildings08/09/2018$1,520.00
AGILE SPORTS TECHNOLOGIES INCCloud Based Services08/16/2018$400.00
AICPAPrepaid Expenditures08/30/2018$275.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings08/09/2018$192.50
AIRGAS USA LLCClassroom Supplies08/07/2018$701.20
AIRGAS USA LLCClassroom Supplies08/07/2018($248.32)
AIRGAS USA LLCClassroom Supplies08/07/2018$35.97
AIRGAS USA LLCClassroom Supplies08/07/2018$63.75
AIRGAS USA LLCClassroom Supplies08/07/2018$35.97
AIRGAS USA LLCClassroom Supplies08/07/2018$37.00
AIRGAS USA LLCClassroom Supplies08/07/2018$37.00
AIRGAS USA LLCClassroom Supplies08/07/2018$231.67
AIRGAS USA LLCClassroom Supplies08/09/2018$121.57
AIRGAS USA LLCClassroom Supplies08/14/2018$42.16
AIRGAS USA LLCClassroom Supplies08/16/2018$52.97
AIRGAS USA LLCClassroom Supplies08/21/2018$15.27
AIRGAS USA LLCClassroom Supplies08/21/2018$83.64
AIRGAS USA LLCClassroom Supplies08/21/2018$2.66
AIRGAS USA LLCClassroom Supplies08/21/2018$37.00
AIRGAS USA LLCClassroom Supplies08/21/2018$4.41
AIRGAS USA LLCClassroom Supplies08/21/2018$47.85
AIRGAS USA LLCClassroom Supplies08/21/2018$29.32
AIRGAS USA LLCClassroom Supplies08/21/2018$49.29
AIRGAS USA LLCClassroom Supplies08/21/2018$4.41
AIRGAS USA LLCClassroom Supplies08/21/2018$21.66
AIRGAS USA LLCClassroom Supplies08/23/2018$140.41
AIRGAS USA LLCClassroom Supplies08/23/2018$39.06
AIRGAS USA LLCClassroom Supplies08/23/2018$40.19
AIRGAS USA LLCClassroom Supplies08/23/2018$4.41
AIRGAS USA LLCClassroom Supplies08/23/2018$37.00
AIRGAS USA LLCFertilizers & Chemicals08/28/2018$58.72
AIRGAS USA LLCFertilizers & Chemicals08/28/2018$140.94
ALL STARS PROJECT INCPromotional Activities08/14/2018$5,000.00
ALLIANCE BUS GROUP INCRepairs-Vehicles08/16/2018$25.50
ALLIANCE BUS GROUP INCRepairs-Vehicles08/23/2018$25.50
ALLIANCE BUS GROUP INCRepairs-Vehicles08/23/2018$145.15
ALONTI CAFE & CATERINGOfficial Functions08/02/2018$224.73
ALONTI CAFE & CATERINGOfficial Functions08/02/2018$199.22
ALONTI CAFE & CATERINGOfficial Functions08/02/2018$236.50
ALONTI CAFE & CATERINGStaff Development08/07/2018$231.88
ALONTI CAFE & CATERINGOfficial Functions08/09/2018$133.65
ALONTI CAFE & CATERINGOfficial Functions08/09/2018$195.58
ALONTI CAFE & CATERINGOfficial Functions08/09/2018$278.12
ALONTI CAFE & CATERINGMiscellaneous08/14/2018$226.38
ALONTI CAFE & CATERINGOfficial Functions08/16/2018$130.35
ALONTI CAFE & CATERINGOfficial Functions08/16/2018$100.49
ALONTI CAFE & CATERINGStaff Development08/21/2018$233.48
ALONTI CAFE & CATERINGStaff Development08/21/2018$114.68
ALONTI CAFE & CATERINGStaff Development08/21/2018$66.65
ALONTI CAFE & CATERINGStaff Development08/21/2018$114.68
ALONTI CAFE & CATERINGStaff Development08/21/2018$66.65
ALONTI CAFE & CATERINGOfficial Functions08/23/2018$1,537.63
ALONTI CAFE & CATERINGOfficial Functions08/23/2018$424.05
ALONTI CAFE & CATERINGOfficial Functions08/23/2018$221.25
ALONTI CAFE & CATERINGOfficial Functions08/30/2018$4,227.54
ALONTI CAFE & CATERINGOfficial Functions08/30/2018$1,500.00
ALONTI CAFE & CATERINGOfficial Functions08/30/2018$259.60
ALPS DALLASRepairs-Office Equipment08/07/2018$400.00
ALPS DALLASRepairs-Office Equipment08/14/2018$270.00
ALPS DALLASRepairs-Office Equipment08/14/2018$390.00
ALPS DALLASRepairs-Office Equipment08/14/2018$280.00
ALPS DALLASOther Contracted Svces/Labor08/16/2018$64.95
ALPS DALLASOther Contracted Svces/Labor08/16/2018$621.55
ALREADY GEAR INCDepartmental Supplies08/30/2018$404.00
ALTEX ELECTRONICS LTDClassroom Supplies08/02/2018$468.95
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual08/30/2018$32.95
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual08/30/2018$675.06
AMAZON.COM LLCNon-Inv Computer Peripherals08/07/2018$139.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/07/2018$52.74
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2018$78.74
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2018$560.40
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2018$176.73
AMAZON.COM LLCCloud Based Services08/09/2018$1.28
AMAZON.COM LLCCloud Based Services08/09/2018$6.40
AMAZON.COM LLCBooks-Specialized Book Purchases08/14/2018$11.05
AMAZON.COM LLCBooks-Specialized Book Purchases08/14/2018$11.53
AMAZON.COM LLCBooks-Specialized Book Purchases08/14/2018$6.43
AMAZON.COM LLCBooks-Specialized Book Purchases08/14/2018$9.89
AMAZON.COM LLCBooks-Specialized Book Purchases08/14/2018$116.70
AMAZON.COM LLCBooks-Specialized Book Purchases08/14/2018$227.44
AMAZON.COM LLCOffice Supplies08/16/2018$46.26
AMAZON.COM LLCLRC Supplies-Audio-Visual08/16/2018$14.99
AMAZON.COM LLCBooks, Booklets & Tapes08/16/2018$204.42
AMAZON.COM LLCDepartmental Supplies08/21/2018$61.77
AMAZON.COM LLCBooks-Specialized Book Purchases08/21/2018$273.70
AMAZON.COM LLCBooks-Specialized Book Purchases08/21/2018$96.57
AMAZON.COM LLCCloud Based Services08/23/2018$1.24
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2018$28.00
AMAZON.COM LLCBooks, Booklets & Tapes08/28/2018$211.91
AMBIUS, LLC (21)Other Contracted Svces/Labor08/07/2018$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor08/07/2018$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/07/2018$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/07/2018$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/07/2018$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/07/2018$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/07/2018$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/07/2018$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor08/23/2018$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/23/2018$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/23/2018$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/23/2018$135.00
AMBROSE VIDEO PUBLISHING INCCopyrights, Royalties & Licens08/21/2018$7,380.00
AMERICA TEAM SPORTSDepartmental Supplies08/16/2018$227.85
AMERICAN 3B SCIENTIFIC LPClassroom Supplies08/16/2018$760.46
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees08/09/2018$91.94
AMERICAN BAR ASSOCIATIONMemberships08/21/2018$500.00
AMERICAN COLLEGE HEALTH ASSOCIBooks, Booklets & Tapes08/07/2018$90.38
AMERICAN COUNCIL ON EDUCATIONOther Contracted Svces/Labor08/28/2018$1,376.77
AMERICAN EXPRESSStaff Development08/02/2018$1,035.00
AMERICAN EXPRESSStaff Development08/02/2018$93.49
AMERICAN EXPRESSCloud Based Services08/09/2018$362.17
AMERICAN EXPRESSPromotional Activities08/14/2018$1,526.69
AMERICAN GOLF CARSMaintenance Supplies08/09/2018$127.17
AMERICAN GOLF CARSEquipment-Physical Plant-Inventoriable08/21/2018$14,234.98
AMERICAN MANAGEMENT ASSN INTLSeminar/Registration Fees08/14/2018$1,895.00
AMERICAN PREMIER BASEBALL ASSOMiscellaneous-Income Refund08/21/2018$800.00
AMERICAN PROGRAM BUREAU INCStaff Development08/28/2018$25,000.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor08/02/2018$550.00
AMERICAN VETERINARY MEDICAL ASOther Contracted Svces/Labor08/07/2018$4,085.82
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions08/31/2018$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions08/31/2018$10,355.73
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor08/07/2018$5,000.00
ANAI CONTRERASClearing08/16/2018$10.00
ANAI CONTRERASClearing08/23/2018$10.00
ANDRES J. MARTINEZAthletic Officials08/30/2018$100.00
ANDRES J. MARTINEZAthletic Officials08/30/2018$100.00
ANIMAL SERVICES INCService Contracts08/09/2018$1,550.00
APCAPrepaid Expenditures08/09/2018$269.00
APEX SUPPLY COMPANYPlumbing Supplies08/16/2018$52.91
APEX SUPPLY COMPANYPlumbing Supplies08/16/2018($25.00)
APEX SUPPLY COMPANYPlumbing Supplies08/16/2018($347.02)
APEX SUPPLY COMPANYPlumbing Supplies08/16/2018($469.04)
APEX SUPPLY COMPANYPlumbing Supplies08/16/2018$921.35
APEX SUPPLY COMPANYPlumbing Supplies08/21/2018$499.87
APEX SUPPLY COMPANYPlumbing Supplies08/28/2018$927.97
APEX SUPPLY COMPANYPlumbing Supplies08/28/2018$152.53
APPAPrepaid Expenditures08/02/2018$795.00
APPAPrepaid Expenditures08/02/2018$1,455.00
APPAPrepaid Expenditures08/02/2018$1,455.00
APPAPrepaid Expenditures08/02/2018$1,455.00
APPAPrepaid Expenditures08/02/2018$1,455.00
APPAPrepaid Expenditures08/02/2018$1,455.00
APPAPrepaid Expenditures08/30/2018$1,455.00
APPAPrepaid Expenditures08/30/2018$1,455.00
APPERSON, INCOffice Supplies08/02/2018$417.89
APPERSON, INCOffice Supplies08/02/2018$413.20
APPERSON, INCClassroom Supplies08/09/2018$212.14
APPERSON, INCClassroom Supplies08/09/2018$302.06
APPLE INCCopyrights, Royalties & Licens08/02/2018$2,000.00
APPLE INCMinor Equipment08/07/2018$1,103.00
APPLE INCMinor Equipment08/07/2018$2,206.00
APPLE INCMinor Equipment08/07/2018$1,999.00
APPLE INCMinor Equipment08/07/2018$178.00
APPLE INCNon-Inv Computer Peripherals08/09/2018$54.00
APPLE INCNon-Inv Computer Peripherals08/09/2018$228.00
APPLE INCNon-Inv Computer Peripherals08/09/2018$594.00
APPLE INCNon-Inv Computer Peripherals08/09/2018$357.00
APPLE INCNon-Inv Computer Peripherals08/09/2018$578.00
APPLE INCNon-Inv Computer Peripherals08/09/2018$54.00
APPLE INCNon-Inv Computer Peripherals08/09/2018$81.00
APPLE INCNon-Inv Computer Peripherals08/09/2018$1,011.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$180.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$9,436.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$425.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$2,115.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$2,115.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$2,115.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$1,999.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$299.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$138.00
APPLE INCNon-Inv Computer Peripherals08/14/2018$534.00
APPLE INCNon-Inv Computer Peripherals08/16/2018$54.00
APPLE INCNon-Inv Computer Peripherals08/16/2018$229.95
APPLE INCNon-Inv Computer Peripherals08/16/2018$63.00
APPLE INCNon-Inv Computer Peripherals08/16/2018$259.00
APPLE INCNon-Inv Computer Peripherals08/16/2018$438.00
APPLE INCNon-Inv Computer Peripherals08/16/2018$6,998.00
APPLE INCMinor Equipment08/21/2018$2,181.00
APPLE INCMinor Equipment08/21/2018$2,181.00
APPLE INCMinor Equipment08/23/2018$3,181.00
APPLE INCMinor Equipment08/23/2018$162.00
APPLE INCNon-Inv Computer Equipment08/28/2018$1,858.00
ARC DOCUMENT SOLUTIONS LLCOther Contracted Svces/Labor08/28/2018$59,129.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance08/30/2018$656,727.25
ASEL ART SUPPLY INCClassroom Supplies08/23/2018$41.01
ASEL ART SUPPLY INCClassroom Supplies08/23/2018$51.91
ASI SIGNAGE INNOVATIONSRepairs-Buildings08/21/2018$201,668.00
ASPEN CATERINGRefreshments08/07/2018$428.60
ASPEN CATERINGOfficial Functions08/09/2018$304.00
ASSEMBLY UNLIMITED INCRepairs-Other08/07/2018$23.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/09/2018$105.75
ASSEMBLY UNLIMITED INCRepairs-Other08/16/2018$296.67
ASSEMBLY UNLIMITED INCService Contracts08/23/2018$155.00
ASSEMBLY UNLIMITED INCService Contracts08/23/2018$324.30
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees08/09/2018$940.00
AT&TTelephone-Local Service08/09/2018$345.06
AT&TTelephone-Local Service08/09/2018$538.02
AT&TTelephone-Local Service08/09/2018$328.53
AT&TTelephone-Local Service08/09/2018$46.08
AT&TTelephone-Local Service08/09/2018$85.03
AT&TTelephone-Local Service08/09/2018$34.99
AT&TTelephone-Local Service08/09/2018$69.17
AT&TTelephone-Local Service08/09/2018$4,647.30
AT&TTelephone-Local Service08/09/2018$119.64
AT&TTelephone-Local Service08/09/2018$147.50
AT&TTelephone-Local Service08/09/2018$82.39
AT&TTelephone-Local Service08/09/2018$40.97
AT&TTelephone-Local Service08/09/2018$163.88
AT&TTelephone-Local Service08/09/2018$122.91
AT&TTelephone-Local Service08/09/2018$87.34
AT&TTelephone-Local Service08/09/2018$40.97
AT&TTelephone-Local Service08/21/2018$810.60
AT&TTelephone-Local Service08/21/2018$40.66
AT&TTelephone-Local Service08/21/2018$162.64
AT&TTelephone-Local Service08/21/2018$252.71
AT&TTelephone-Local Service08/21/2018$35.05
AT&TTelephone-Local Service08/21/2018$81.32
AT&TTelephone-Local Service08/21/2018$384.41
AT&TTelephone-Local Service08/23/2018$34.79
AT&TTelephone-Local Service08/28/2018$14,453.47
AT&TTelephone-Local Service08/30/2018$75.78
AT&TTelephone-Local Service08/30/2018$119.44
AT&TTelephone-Local Service08/30/2018$343.08
AT&TTelephone-Local Service08/30/2018$45.86
AT&TTelephone-Local Service08/30/2018$40.66
AT&TTelephone-Local Service08/30/2018$406.60
AT&TTelephone-Local Service08/30/2018$40.66
AT&TTelephone-Local Service08/30/2018$4,674.13
AT&TTelephone-Local Service08/30/2018$34.79
AT&TTelephone-Local Service08/30/2018$68.77
AT&TTelephone-Local Service08/30/2018$258.03
AT&TTelephone-Local Service08/30/2018$608.84
AT&TTelephone-Local Service08/30/2018$284.62
AT&TTelephone-Local Service08/30/2018$121.98
AT&TTelephone-Local Service08/30/2018$365.94
AT&TTelephone-Local Service08/30/2018$34.79
AT&TTelephone-Local Service08/30/2018$69.58
AT&TTelephone-Local Service08/30/2018$34.79
AT&TTelephone-Local Service08/30/2018$147.21
AT&TTelephone-Local Service08/30/2018$81.32
AT&TTelephone-Local Service08/30/2018$40.66
AT&TTelephone-Local Service08/30/2018$82.12
ATHENS INDEPENDENT SCHOOL DISTScholarships08/14/2018$750.00
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2018$1,747.41
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2018$625.80
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2018$52.09
ATMOS ENERGY CORPORATIONUtilities-Gas08/07/2018$48.46
ATMOS ENERGY CORPORATIONUtilities-Gas08/07/2018$60.52
ATMOS ENERGY CORPORATIONUtilities-Gas08/16/2018$1,277.79
ATMOS ENERGY CORPORATIONUtilities-Gas08/16/2018$62.06
ATMOS ENERGY CORPORATIONUtilities-Gas08/21/2018$144.85
ATMOS ENERGY CORPORATIONUtilities-Gas08/23/2018$281.00
ATMOS ENERGY CORPORATIONUtilities-Gas08/23/2018$79.16
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor08/23/2018$48.52
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$171.20
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$1,770.42
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$652.12
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$69.28
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$51.94
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$182.84
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$45.73
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$45.73
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2018$52.33
AUSTIN TURF & TRACTORRepairs-Vehicles08/02/2018$207.60
AUSTIN TURF & TRACTORRepairs-Vehicles08/02/2018$57.87
AUSTIN TURF & TRACTORRepairs-Vehicles08/02/2018$149.63
AUSTIN TURF & TRACTORRepairs-Vehicles08/16/2018$51.28
AUSTIN TURF & TRACTORRepairs-Vehicles08/23/2018$116.04
AUSTIN TURF & TRACTORRepairs-Vehicles08/23/2018$492.41
AUSTIN TURF & TRACTORMaintenance Supplies08/30/2018$242.92
AUSTIN TURF & TRACTORMaintenance Supplies08/30/2018($242.92)
AUTOMATIC ACCESS DOORS INCRepairs-Other08/14/2018$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Other08/14/2018$247.50
AUTOMATIC ACCESS DOORS INCRepairs-Other08/21/2018$221.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor08/21/2018$875.12
AUTOZONEClassroom Supplies08/02/2018$2,625.00
AUTOZONEClassroom Supplies08/21/2018$2,082.24
AUTOZONEClassroom Supplies08/21/2018$788.73
AUTOZONEClassroom Supplies08/21/2018$107.99
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment08/02/2018$11,199.66
AVIS RENT A CAR SYSTEM, INCTravel-Out of Area08/23/2018$703.94
AXON ENTERPRISE, INC.Departmental Supplies08/07/2018$1,155.60
AXON ENTERPRISE, INC.Non-Inv Software08/23/2018$253,570.00
AXON ENTERPRISE, INC.Non-Inv Software08/23/2018$76,004.12
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/02/2018$6,784.85
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/02/2018$270.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/02/2018$184.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/02/2018$890.66
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/02/2018$2,114.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/02/2018$973.30
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/07/2018$13.47
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/07/2018($59.52)
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/07/2018$762.76
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/09/2018$922.21
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/14/2018$21.26
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/14/2018$7,448.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/14/2018$118.79
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/14/2018$478.04
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/14/2018$479.44
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$1,126.48
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$96.75
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$193.61
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$335.88
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$371.52
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$122.38
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$932.31
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$1,567.76
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$28.47
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$85.46
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$2,110.85
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$47.60
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/16/2018$7.69
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$1,352.11
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$1,293.51
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$690.75
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$33.81
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$697.49
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$111.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$96.18
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$2,332.58
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$444.99
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$4,152.62
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$1,675.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/21/2018$695.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2018$142.26
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2018$520.08
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2018$774.30
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/28/2018$879.93
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/28/2018$540.27
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/28/2018$24.30
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/28/2018$432.32
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2018$484.18
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2018$73.38
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2018($57.51)
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2018($12.95)
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2018$7,553.66
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies08/09/2018$50.40
BARCELONA SPORTING GOODS INCClassroom Supplies08/23/2018$290.00
BARNES & NOBLE BOOKSELLERS, INBooks-Direct Book Purchases08/02/2018$998.40
BASEBALLRACKS.COM INCNon-Inv Site Improvements08/28/2018$1,500.00
BELO MEDIA GROUPPrepaid Expenditures08/02/2018$314.48
BELO MEDIA GROUPAdvertising08/07/2018$6,982.75
BELO MEDIA GROUPAdvertising08/07/2018$1,577.00
BELO MEDIA GROUPPromotional Activities08/14/2018$801.00
BELO MEDIA GROUPAdvertising08/16/2018$5,055.40
BELO MEDIA GROUPAdvertising08/16/2018$4,986.60
BELO MEDIA GROUPAdvertising08/21/2018$2,057.69
BEN E KEITH COMPANYFood & Related Supplies08/02/2018$1,482.26
BEN E KEITH COMPANYClassroom Supplies08/07/2018$221.12
BEN E KEITH COMPANYClassroom Supplies08/07/2018$663.23
BEN E KEITH COMPANYClassroom Supplies08/07/2018$476.22
BEN E KEITH COMPANYClassroom Supplies08/07/2018$221.12
BEN E KEITH COMPANYClassroom Supplies08/07/2018$901.16
BEN E KEITH COMPANYClassroom Supplies08/07/2018$669.95
BEN E KEITH COMPANYClassroom Supplies08/07/2018$1,041.86
BEST BUYNon-Inv Computer Peripherals08/09/2018$199.53
BEST BUYNon-Inv Computer Peripherals08/09/2018$105.72
BETSY ROSS FLAG GIRLS INCOffice Supplies08/02/2018$196.50
BETSY ROSS FLAG GIRLS INCDepartmental Supplies08/23/2018$851.60
BIBLIOTHECA LLCService Contracts08/21/2018$1,381.66
BIBLIOTHECA LLCService Contracts08/21/2018$1,706.68
BICSIMemberships08/14/2018$175.00
BIG HIT PRODUCTIONS INCPrinting-Other08/02/2018$190.00
BIG HIT PRODUCTIONS INCPromotional Activities08/07/2018$988.00
BIG HIT PRODUCTIONS INCPrinting-Other08/09/2018$38.00
BIG HIT PRODUCTIONS INCPostage & Freight08/14/2018$2,552.48
BIG HIT PRODUCTIONS INCPromotional Activities08/16/2018$5,733.58
BIG HIT PRODUCTIONS INCAdvertising08/21/2018$525.00
BIG HIT PRODUCTIONS INCPrinting-Other08/28/2018$285.00
BIG HIT PRODUCTIONS INCPrinting-Other08/28/2018$2,272.00
BIG HIT PRODUCTIONS INCPrinting-Other08/28/2018$5,142.41
BIG HIT PRODUCTIONS INCPrinting-Other08/30/2018$177.84
BIO-RAD LABORATORIES, INC.Classroom Supplies08/02/2018$257.00
BIO-RAD LABORATORIES, INC.Service Contracts08/16/2018$989.00
BIO-RAD LABORATORIES, INC.Service Contracts08/23/2018$408.09
BIO-RAD LABORATORIES, INC.Service Contracts08/23/2018$6,802.57
BISHOP DUNNE CATHOLIC SCHOOL IInstructional Service Contracts08/09/2018$32,472.50
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture08/16/2018$150.00
BLACKBAUD INCPrepaid Expenditures08/09/2018$4,200.00
BLACKBAUD INCPrepaid Expenditures08/09/2018$2,407.50
BLACKBIRD STUDIO ARCHITECTS PCArchitects & Engineers08/02/2018$12,204.75
BLACKBIRD STUDIO ARCHITECTS PCArchitects & Engineers08/14/2018$17,883.75
BLACKBOARD WORLD 2016Seminar/Registration Fees08/23/2018$750.00
BLICK ART MATERIALSDepartmental Supplies08/02/2018$2,850.60
BLICK ART MATERIALSDepartmental Supplies08/02/2018$20.16
BLICK ART MATERIALSClassroom Supplies08/09/2018$473.60
BLICK ART MATERIALSDepartmental Supplies08/28/2018$269.03
BLICK ART MATERIALSNon-Inv Equipment08/30/2018$540.84
BLUE MESA GRILLOfficial Functions08/09/2018$220.80
BLUE MESA GRILLStaff Development08/21/2018$414.00
BOBBY E. MOTEN JR.Athletic Officials08/23/2018$50.00
BRANDON PAUL JOHNSON & ASSOCIAOther Contracted Svces/Labor08/07/2018$1,950.00
BRIAN WALKERGuest Lecturer/Performer08/02/2018$700.00
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment08/14/2018$680.00
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment08/14/2018$556.90
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment08/14/2018$255.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/07/2018$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/07/2018$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/07/2018$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/07/2018$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/07/2018$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/07/2018$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/07/2018$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/14/2018$1,834.75
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds08/16/2018$13,843.16
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/23/2018$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/23/2018$500.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/30/2018$1,200.00
BROADCAST EDUCATION ASSOCIATIOPrepaid Expenditures08/07/2018$140.00
BROOKHOLLOWMiscellaneous08/02/2018$274.27
BROWNING TROPHIES AND AWARDS IAwards08/28/2018$410.48
BRUCE DUBOSEOther Contracted Svces/Labor08/21/2018$490.00
BRUCE MILLER NURSERY INCDepartmental Supplies08/02/2018$110.00
BRUCE MILLER NURSERY INCDepartmental Supplies08/02/2018$207.00
BRUCE MILLER NURSERY INCDepartmental Supplies08/07/2018$112.50
BRUCE MILLER NURSERY INCDepartmental Supplies08/16/2018$448.12
BSN SPORTS LLCDepartmental Supplies08/14/2018$2,994.00
BSN SPORTS LLCDepartmental Supplies08/14/2018$137.02
BSN SPORTS LLCClassroom Supplies08/16/2018$415.28
BSN SPORTS LLCClassroom Supplies08/23/2018$696.76
BSN SPORTS LLCDepartmental Supplies08/23/2018$2,093.00
BSN SPORTS LLCDepartmental Supplies08/28/2018$520.00
BSN SPORTS LLCDepartmental Supplies08/30/2018$5,694.00
BUFFALO CONTRACT INCRepairs-Buildings08/30/2018$919.00
BURST COMMUNICATIONS INCEquip.-Instructional08/14/2018$31,905.00
BUSINESS INTERIORSRepairs-Other08/02/2018$411.44
BUSINESS INTERIORSNon-Inv Furniture08/07/2018$3,041.40
BUSINESS INTERIORSNon-Inv Furniture08/07/2018$1,389.16
BUSINESS INTERIORSNon-Inv Furniture08/07/2018$48.64
BUSINESS INTERIORSNon-Inv Furniture08/07/2018$1,421.48
BUSINESS INTERIORSNon-Inv Furniture08/09/2018$18,423.84
BUSINESS INTERIORSNon-Inv Furniture08/09/2018$43,762.36
BUSINESS INTERIORSNon-Inv Furniture08/16/2018$1,495.98
BUSINESS INTERIORSNon-Inv Furniture08/16/2018$443.60
BUSINESS INTERIORSNon-Inv Furniture08/16/2018$21,536.12
BUSINESS INTERIORSMinor Furniture08/21/2018$25,713.90
BUSINESS INTERIORSMinor Furniture08/21/2018$23.12
BUSINESS INTERIORSNon-Inv Furniture08/23/2018$150.18
BUZZ PRINTCopying-Print Shop08/09/2018$150.00
BUZZ PRINTCopying-Print Shop08/09/2018$1,092.00
BUZZ PRINTCopying-Print Shop08/14/2018$298.00
BUZZ PRINTCopying-Print Shop08/14/2018$2,046.00
BUZZ PRINTCopying-Print Shop08/14/2018$248.00
BUZZ PRINTCopying-Print Shop08/14/2018$108.00
BUZZ PRINTCopying-Print Shop08/14/2018$240.00
BUZZ PRINTCopying-Print Shop08/16/2018$200.00
BUZZ PRINTCopying-Print Shop08/16/2018$272.00
BUZZ PRINTCopying-Print Shop08/21/2018$59.00
BUZZ PRINTCopying-Print Shop08/21/2018$508.00
BUZZ PRINTCopying-Print Shop08/21/2018$495.00
BUZZ PRINTCopying-Print Shop08/28/2018$142.00
BUZZ PRINTCopying-Print Shop08/28/2018$207.00
BUZZ PRINTCopying-Print Shop08/28/2018$396.00
C&T SUBS INCRefreshments08/02/2018$545.30
C&T SUBS INCRefreshments08/02/2018$34.49
C&T SUBS INCRefreshments08/02/2018$1,614.30
C&T SUBS INCStaff Development08/16/2018$280.48
C&T SUBS INCStaff Development08/16/2018$34.49
C&T SUBS INCStaff Development08/16/2018$40.50
C&T SUBS INCStaff Development08/16/2018$206.33
C&T SUBS INCStaff Development08/21/2018$114.49
C&T SUBS INCStaff Development08/21/2018$74.00
C&T SUBS INCRefreshments08/23/2018$174.96
C&T SUBS INCRefreshments08/23/2018$67.50
C&T SUBS INCRefreshments08/28/2018$14.97
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable08/07/2018$24,970.00
CALDWELL COUNTRY CHEVROLETVehicle Operating Expense08/14/2018$50.00
CALYX SOFTWARECopyrights, Royalties & Licens08/07/2018$360.00
CAMCORDER & CAMERA REPAIR CENTRepairs-Classroom Equipment08/21/2018$698.00
CAMPUS LABS INCCopyrights, Royalties & Licens08/30/2018$4,714.00
CANDI'S CREATIONSOther Contracted Svces/Labor08/16/2018$200.00
CANDI'S CREATIONSOther Contracted Svces/Labor08/21/2018$100.00
CANTEEN REFRESHMENT SERVICESMiscellaneous08/07/2018$90.62
CANTEEN REFRESHMENT SERVICESRefreshments08/23/2018$63.63
CAPITOL HILL HOTELRental/Lease-Other08/14/2018$600.00
CAREER TECH SERVICES INCInstructional Service Contracts08/02/2018$1,825.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/02/2018$16.65
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/02/2018$64.99
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/02/2018$79.62
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/07/2018$66.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/07/2018$113.61
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/07/2018$1,139.67
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/07/2018$122.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/07/2018($33.07)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/07/2018$361.88
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/07/2018$53.09
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/09/2018$520.39
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/14/2018$876.20
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/14/2018$458.88
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/14/2018$4,734.97
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/14/2018$113.67
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/14/2018$55.32
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/16/2018$388.20
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/21/2018$330.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/21/2018$4,490.00
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/23/2018$7,228.30
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/23/2018$899.96
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/23/2018$175.24
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/28/2018$129.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/28/2018$118.12
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/28/2018($10.00)
CASE DISTRICT IVPrepaid Expenditures08/16/2018$570.00
CASE DISTRICT IVPrepaid Expenditures08/23/2018$830.00
CASE DISTRICT IVPrepaid Expenditures08/23/2018$995.00
CASE DISTRICT IVPrepaid Expenditures08/30/2018$540.00
CASE DISTRICT IVPrepaid Expenditures08/30/2018$3,420.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/02/2018$8,834.48
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/02/2018$100,555.16
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/02/2018$13,868.83
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/07/2018$86,130.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/07/2018$9,411.21
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/07/2018$80,837.69
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/14/2018$15,854.07
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/21/2018$58,654.31
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/21/2018$54,781.12
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/21/2018$75,059.70
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/23/2018$99,930.45
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/30/2018$11.15
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/30/2018$9,651.08
CCS PRESENTATION SYSTEMSNon-Inv Equipment08/21/2018$145.00
CDW GOVERNMENTOffice Supplies08/02/2018$250.17
CDW GOVERNMENTOffice Supplies08/02/2018$901.92
CDW GOVERNMENTOffice Supplies08/02/2018$2,208.99
CDW GOVERNMENTOffice Supplies08/02/2018$107.60
CDW GOVERNMENTOffice Supplies08/02/2018$193.98
CDW GOVERNMENTNon-Inv Computer Peripherals08/07/2018$881.16
CDW GOVERNMENTNon-Inv Computer Peripherals08/07/2018$41.29
CDW GOVERNMENTNon-Inv Computer Peripherals08/07/2018$817.00
CDW GOVERNMENTElectrical Supplies08/09/2018$888.00
CDW GOVERNMENTElectrical Supplies08/09/2018$471.51
CDW GOVERNMENTElectrical Supplies08/09/2018$79.86
CDW GOVERNMENTElectrical Supplies08/09/2018$606.81
CDW GOVERNMENTElectrical Supplies08/09/2018$142.14
CDW GOVERNMENTElectrical Supplies08/09/2018$54.45
CDW GOVERNMENTElectrical Supplies08/09/2018$781.02
CDW GOVERNMENTElectrical Supplies08/09/2018$87.12
CDW GOVERNMENTElectrical Supplies08/09/2018$71.78
CDW GOVERNMENTElectrical Supplies08/09/2018$1,917.00
CDW GOVERNMENTElectrical Supplies08/09/2018$965.18
CDW GOVERNMENTElectrical Supplies08/09/2018$1,643.27
CDW GOVERNMENTElectrical Supplies08/09/2018$466.12
CDW GOVERNMENTElectrical Supplies08/09/2018$1,460.80
CDW GOVERNMENTElectrical Supplies08/09/2018$1,660.46
CDW GOVERNMENTElectrical Supplies08/09/2018$1,253.46
CDW GOVERNMENTElectrical Supplies08/09/2018$14.83
CDW GOVERNMENTElectrical Supplies08/09/2018$2,384.61
CDW GOVERNMENTElectrical Supplies08/09/2018$499.00
CDW GOVERNMENTDepartmental Supplies08/14/2018$80.56
CDW GOVERNMENTDepartmental Supplies08/14/2018$2,600.00
CDW GOVERNMENTNon-Inv Equipment08/16/2018$468.36
CDW GOVERNMENTNon-Inv Equipment08/16/2018$986.30
CDW GOVERNMENTNon-Inv Equipment08/16/2018$5,181.52
CDW GOVERNMENTNon-Inv Equipment08/16/2018$5,755.84
CDW GOVERNMENTNon-Inv Equipment08/16/2018$3,531.29
CDW GOVERNMENTNon-Inv Equipment08/16/2018$195.35
CDW GOVERNMENTNon-Inv Equipment08/16/2018$285.90
CDW GOVERNMENTNon-Inv Equipment08/16/2018$538.82
CDW GOVERNMENTNon-Inv Equipment08/16/2018$159.07
CDW GOVERNMENTNon-Inv Equipment08/16/2018$209.67
CDW GOVERNMENTNon-Inv Equipment08/16/2018$495.60
CDW GOVERNMENTClassroom Supplies08/21/2018$330.40
CDW GOVERNMENTClassroom Supplies08/21/2018$973.52
CDW GOVERNMENTClassroom Supplies08/21/2018$334.03
CDW GOVERNMENTClassroom Supplies08/21/2018$3,150.00
CDW GOVERNMENTClassroom Supplies08/21/2018$2,857.10
CDW GOVERNMENTClassroom Supplies08/21/2018$209.67
CDW GOVERNMENTClassroom Supplies08/23/2018$784.00
CDW GOVERNMENTClassroom Supplies08/23/2018$480.00
CDW GOVERNMENTClassroom Supplies08/23/2018$1,152.00
CDW GOVERNMENTClassroom Supplies08/23/2018$288.00
CDW GOVERNMENTClassroom Supplies08/23/2018$465.00
CDW GOVERNMENTClassroom Supplies08/23/2018$122.53
CDW GOVERNMENTClassroom Supplies08/23/2018$1,121.28
CDW GOVERNMENTClassroom Supplies08/23/2018$311.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/28/2018$1,696.48
CDW GOVERNMENTNon-Inv Computer Peripherals08/28/2018$55.96
CENGAGE LEARNING, INCInstructional Service Contracts08/02/2018$4,581.00
CENGAGE LEARNING, INCInstructional Service Contracts08/02/2018$2,391.00
CENGAGE LEARNING, INCBooks, Booklets & Tapes08/23/2018$4,280.19
CENGAGE LEARNING, INCInstructional Service Contracts08/30/2018$3,542.00
CENTER FOR APPLIED LINGUISTICSTests & Testing Services08/07/2018$7,000.00
CENTER FOR APPLIED LINGUISTICSTests & Testing Services08/21/2018$1,862.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies08/07/2018$528.29
CENTRAL ENGINEERING SUPPLYHVAC Supplies08/21/2018$118.95
CENTRAL KUBOTA LLCRepairs-Vehicles08/30/2018$12.28
CENTRO INCAdvertising08/30/2018$5,386.93
CENTURION TECHNOLOGIESCopyrights, Royalties & Licens08/02/2018$184.00
CHANCE REAVESOffice Supplies08/07/2018$25.06
CHANNING BETE COMPANY INCBooks, Booklets & Tapes08/07/2018$583.83
CHEFS PRODUCE DALLAS INCClassroom Supplies08/07/2018$188.09
CHEFS PRODUCE DALLAS INCClassroom Supplies08/09/2018$344.55
CHEFS PRODUCE DALLAS INCClassroom Supplies08/14/2018$8.75
CHEFS PRODUCE DALLAS INCClassroom Supplies08/16/2018$194.25
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense08/02/2018$528.65
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense08/30/2018$647.55
CHRISTOPHER J. GALVINGuest Lecturer/Performer08/21/2018$480.00
CHRISTOPHER T. DICKMANGuest Lecturer/Performer08/09/2018$500.00
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor08/16/2018$380.00
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor08/16/2018$380.00
CINTAS FIRE PROTECTIONDepartmental Supplies08/21/2018$79.83
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment08/21/2018$474.00
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment08/21/2018$705.00
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment08/23/2018$1,765.60
CINTAS FIRE PROTECTIONDepartmental Supplies08/28/2018$71.65
CINTAS FIRE PROTECTIONService Contracts08/30/2018$190.00
CINTAS FIRE PROTECTIONService Contracts08/30/2018$190.00
CINTAS FIRE PROTECTIONService Contracts08/30/2018$6,431.74
CINTAS FIRE PROTECTIONService Contracts08/30/2018$285.00
CITIBANK N ATravel-Out of Area08/21/2018$12,088.10
CITIBANK N ATravel-Out of Area08/21/2018$1,693.29
CITIBANK N ATravel-Out of Area08/21/2018$672.92
CITIBANK N ATravel-Out of Area08/21/2018$673.38
CITIBANK N ATravel-Out of Area08/21/2018$3,302.71
CITIBANK N ATravel-Out of Area08/21/2018$7,532.84
CITIBANK N APrepaid Expenditures08/21/2018$239.97
CITIBANK N ATravel-Out of Area08/23/2018$3,260.11
CITIBANK N ATravel-Out of Area08/23/2018$1,627.88
CITIBANK N APrepaid Expenditures08/23/2018$6,297.05
CITIBANK N AAdvertising08/23/2018$425.00
CITIBANK N ATravel-Out of Area08/30/2018$1,337.32
CITY OF CEDAR HILLUtilities-Water08/02/2018$975.93
CITY OF CEDAR HILLUtilities-Water08/07/2018$0.28
CITY OF COPPELLUtilities-Water08/09/2018$90.08
CITY OF COPPELLUtilities-Water08/09/2018$822.84
CITY OF COPPELLUtilities-Water08/09/2018$87.38
CITY OF COPPELLUtilities-Water08/09/2018$21.00
CITY OF COPPELLUtilities-Water08/09/2018$26.67
CITY OF DALLASInstructional Service Contracts08/02/2018$83,669.76
CITY OF DALLASUtilities-Water08/02/2018$2,215.52
CITY OF DALLASUtilities-Water08/02/2018$165.09
CITY OF DALLASUtilities-Water08/02/2018$945.47
CITY OF DALLASUtilities-Water08/02/2018$958.13
CITY OF DALLASUtilities-Water08/02/2018$1,142.31
CITY OF DALLASUtilities-Water08/02/2018$1,215.48
CITY OF DALLASUtilities-Water08/02/2018$65.08
CITY OF DALLASUtilities-Water08/02/2018$4,345.80
CITY OF DALLASOther Contracted Svces/Labor08/02/2018$92.01
CITY OF DALLASOther Contracted Svces/Labor08/02/2018$77.00
CITY OF DALLASOther Contracted Svces/Labor08/02/2018$1,844.78
CITY OF DALLASOther Contracted Svces/Labor08/02/2018$1,713.19
CITY OF DALLASOther Contracted Svces/Labor08/02/2018$835.51
CITY OF DALLASOther Contracted Svces/Labor08/02/2018$4,246.33
CITY OF DALLASUtilities-Water08/07/2018$2,115.46
CITY OF DALLASUtilities-Water08/07/2018$1,486.50
CITY OF DALLASUtilities-Water08/07/2018$32.54
CITY OF DALLASUtilities-Water08/07/2018$10,867.68
CITY OF DALLASUtilities-Water08/07/2018$4,760.15
CITY OF DALLASUtilities-Water08/07/2018$9,210.80
CITY OF DALLASUtilities-Water08/07/2018$2,851.64
CITY OF DALLASUtilities-Water08/07/2018$10,155.89
CITY OF DALLASUtilities-Water08/07/2018$3,827.66
CITY OF DALLASCopyrights, Royalties & Licens08/09/2018$100.00
CITY OF DALLASInstructional Service Contracts08/09/2018$155,828.54
CITY OF DALLASUtilities-Water08/16/2018$7,573.59
CITY OF DALLASUtilities-Water08/16/2018$2,929.66
CITY OF DALLASMiscellaneous Fees08/21/2018$448.00
CITY OF DALLASMiscellaneous Fees08/21/2018$6,008.55
CITY OF DALLASMiscellaneous Fees08/21/2018$3,894.85
CITY OF DALLASUtilities-Water08/21/2018$251.45
CITY OF DALLASUtilities-Water08/21/2018$5,908.21
CITY OF DALLASUtilities-Water08/21/2018$4,676.44
CITY OF DALLASUtilities-Water08/23/2018$833.21
CITY OF DALLASUtilities-Water08/23/2018$1,877.19
CITY OF DALLASUtilities-Water08/23/2018$903.12
CITY OF DALLASUtilities-Water08/23/2018$550.06
CITY OF DALLASUtilities-Water08/23/2018$881.36
CITY OF DALLASUtilities-Water08/23/2018$2,619.32
CITY OF DALLASUtilities-Water08/23/2018$2,226.11
CITY OF DALLASUtilities-Water08/23/2018$4,880.17
CITY OF DALLASUtilities-Water08/23/2018$2,618.13
CITY OF DALLASUtilities-Water08/30/2018$6,008.55
CITY OF DALLASUtilities-Water08/30/2018$3,894.85
CITY OF DALLASUtilities-Water08/30/2018$2,225.22
CITY OF DALLASUtilities-Water08/30/2018$1,600.57
CITY OF DALLASUtilities-Water08/30/2018$11,973.07
CITY OF DALLASUtilities-Water08/30/2018$12,854.71
CITY OF DALLASUtilities-Water08/30/2018$5,552.97
CITY OF DALLASUtilities-Water08/30/2018$3,482.17
CITY OF DALLASUtilities-Water08/30/2018$1,335.37
CITY OF DALLASMiscellaneous Fees08/30/2018$448.00
CITY OF DALLASOther Contracted Svces/Labor08/30/2018$218.49
CITY OF DALLASUtilities-Water08/30/2018$898.21
CITY OF DALLASUtilities-Water08/30/2018$846.23
CITY OF DALLASUtilities-Water08/30/2018$1,898.71
CITY OF DALLASUtilities-Water08/30/2018$1,610.89
CITY OF DALLASUtilities-Water08/30/2018$1,616.32
CITY OF DALLASUtilities-Water08/30/2018$274.47
CITY OF DALLASUtilities-Water08/30/2018$149.09
CITY OF DALLASUtilities-Water08/30/2018$5,234.59
CITY OF DALLASUtilities-Water08/30/2018$3,954.93
CITY OF DESOTO TEXASOther Contracted Svces/Labor08/07/2018$3,889.60
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$329.55
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$3,588.45
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$3,547.60
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$7,520.75
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$7,246.80
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$135.25
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$1,387.80
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$703.25
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$1,796.25
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$3,034.05
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$276.10
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$3,659.65
CITY OF FARMERS BRANCHUtilities-Water08/23/2018$19.75
CITY OF GARLANDUtilities-Water08/09/2018$1,691.06
CITY OF IRVING, TEXASUtilities-Water08/02/2018$138.48
CITY OF IRVING, TEXASUtilities-Water08/02/2018$468.55
CITY OF IRVING, TEXASUtilities-Water08/02/2018$11,372.00
CITY OF IRVING, TEXASUtilities-Water08/02/2018$138.48
CITY OF IRVING, TEXASUtilities-Water08/09/2018$338.21
CITY OF IRVING, TEXASUtilities-Water08/09/2018$204.93
CITY OF IRVING, TEXASUtilities-Water08/09/2018$109.65
CITY OF IRVING, TEXASUtilities-Water08/30/2018$138.48
CITY OF IRVING, TEXASUtilities-Water08/30/2018$11,412.66
CITY OF IRVING, TEXASUtilities-Water08/30/2018$468.55
CITY OF IRVING, TEXASUtilities-Water08/30/2018$138.48
CITY OF LANCASTERUtilities-Water08/09/2018$16,595.12
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$1,510.38
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$59.65
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$457.24
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$123.09
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$121.84
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$362.06
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$119.37
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$13.75
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$46.95
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$7,044.98
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$190.75
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$247.85
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$44.72
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$144.11
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$741.38
CITY OF MESQUITE UTILITIESUtilities-Water08/02/2018$2,184.74
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$1,277.17
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$2,617.97
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$13.75
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$2,204.83
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$132.98
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$403.94
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$135.46
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$51.20
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$113.19
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$620.94
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$59.65
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$2,423.28
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$179.32
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$42.33
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$297.34
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$216.13
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$7,374.38
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$4,809.98
CITY OF MESQUITE UTILITIESUtilities-Water08/30/2018$31.80
CLARUS CORPORATIONAdvertising08/14/2018$2,070.00
CLARUS CORPORATIONAdvertising08/23/2018$2,060.00
CLARUS CORPORATIONAdvertising08/23/2018$2,060.00
CLARUS CORPORATIONAdvertising08/23/2018$2,060.00
CLARUS CORPORATIONAdvertising08/28/2018$8,326.00
CLAY COOLEY CHRYSLER JEEP DODGVehicle Operating Expense08/23/2018$25.50
CLAY COOLEY CHRYSLER JEEP DODGVehicle Operating Expense08/28/2018$51.02
CLEAR CHANNEL OUTDOORAdvertising08/21/2018$27,346.50
CLOWNING AROUNDGuest Lecturer/Performer08/21/2018$250.00
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures08/02/2018$795.00
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures08/23/2018$840.00
COLLEGE MEDIA ASSOCIATIONPrepaid Expenditures08/07/2018$75.00
COLLEGE MEDIA ASSOCIATIONMemberships08/30/2018$75.00
COLLEGE MEDIA ASSOCIATIONMemberships08/30/2018$75.00
COLLEGENET INCCloud Based Services08/23/2018$4,500.00
COLLIDESCAPE ABC BIRDTAPEDepartmental Supplies08/23/2018$1,433.95
COLLIN COUNTY COURT CAFERefreshments08/16/2018$293.75
COLLIN COUNTY COURT CAFERefreshments08/23/2018$293.75
COLUMBIA BOOKS INCBooks, Booklets & Tapes08/21/2018$461.99
COMBASESeminar/Registration Fees08/30/2018$450.00
COMMUNITY PLAYTHINGSClassroom Supplies08/02/2018$1,874.00
COMPANSOLCloud Based Services08/16/2018$1,614.95
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies08/09/2018$98.50
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies08/14/2018$160.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes08/30/2018$874.80
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax08/09/2018$747.33
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$5,570.64
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$7,835.10
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$9,683.10
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$1,356.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$1,243.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$7,326.20
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$1,556.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$9,890.37
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$8,480.33
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$3,472.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$1,017.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$3,112.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/07/2018$1,230.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/09/2018$1,356.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/09/2018$6,300.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/09/2018$7,875.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/09/2018$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/09/2018$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/09/2018$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$5,040.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$5,040.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$9,157.75
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$8,850.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$1,243.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$1,243.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$6,218.52
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$7,944.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/16/2018$900.00
CONTROL CONCEPTS INCRepairs-Physical Plant Equipment08/16/2018$815.50
CONVERGEONE INCClassroom Supplies08/16/2018$176.00
COPPELL CHAMBER OF COMMERCEMiscellaneous08/14/2018$700.00
CORGAN ASSOCIATESConsultant08/16/2018$22,909.48
CORNER BAKERY CAFEField Trips08/14/2018$278.64
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor08/09/2018$1,451.73
CORPORATION FOR NATIONAL AND CScholarships08/14/2018$800.00
CORT BUSINESS SERVICES CORPORAStaff Development08/30/2018$1,303.75
COUNCIL FOR PROFESSIONAL RECOGOther Contracted Svces/Labor08/09/2018$8,925.00
COUNCIL FOR PROFESSIONAL RECOGBooks, Booklets & Tapes08/14/2018$940.80
CRC INC OF TEXASClassroom Supplies08/14/2018$5,176.09
CRC INC OF TEXASClassroom Supplies08/14/2018$184.69
CRC INC OF TEXASClassroom Supplies08/21/2018$14.10
CRC INC OF TEXASClassroom Supplies08/21/2018$14.10
CRC INC OF TEXASClassroom Supplies08/23/2018$14.10
CRC INC OF TEXASClassroom Supplies08/28/2018$9.00
CRESCENCIO CASTROAthletic Officials08/30/2018$100.00
CRESTMARKPrinting-Brochures08/02/2018$895.00
CRESTMARKPrinting-Brochures08/02/2018$192.00
CRESTMARKPrinting-Brochures08/02/2018$48.00
CRESTMARKPrinting-Brochures08/02/2018$48.00
CRESTMARKPrinting-Brochures08/02/2018$50.00
CRESTMARKPrinting-Brochures08/02/2018$918.00
CRESTMARKPrinting-Brochures08/02/2018$346.00
CRESTMARKPrinting-Brochures08/02/2018$103.47
CRESTMARKOffice Supplies08/07/2018$48.00
CRESTMARKOffice Supplies08/07/2018$48.00
CRESTMARKOffice Supplies08/07/2018$50.00
CRESTMARKOffice Supplies08/07/2018$1,233.00
CRESTMARKOffice Supplies08/07/2018$48.00
CRESTMARKOffice Supplies08/07/2018$50.00
CRESTMARKOffice Supplies08/09/2018$50.00
CRESTMARKOffice Supplies08/09/2018$365.00
CRESTMARKOffice Supplies08/09/2018$268.00
CRESTMARKPrinting-Other08/14/2018$48.00
CRESTMARKPrinting-Other08/14/2018$288.00
CRESTMARKPrinting-Other08/14/2018$1,013.00
CRESTMARKPrinting-Other08/14/2018$50.00
CRESTMARKPrinting-Other08/14/2018$50.00
CRESTMARKPrinting-Other08/14/2018$50.00
CRESTMARKPrinting-Other08/16/2018$96.00
CRESTMARKPrinting-Other08/16/2018$100.00
CRESTMARKPrinting-Other08/16/2018$48.00
CRESTMARKPrinting-Other08/16/2018$48.00
CRESTMARKPrinting-Other08/16/2018$48.00
CRESTMARKPrinting-Other08/16/2018$50.00
CRESTMARKPrinting-Brochures08/23/2018$1,080.00
CRESTMARKPrinting-Brochures08/23/2018$96.00
CRESTMARKPrinting-Brochures08/23/2018$100.00
CRESTMARKPrinting-Brochures08/23/2018$50.00
CRESTMARKPrinting-Brochures08/23/2018$50.00
CRESTMARKPrinting-Brochures08/23/2018$200.00
CRESTMARKPrinting-Brochures08/23/2018$144.00
CRESTMARKPrinting-Brochures08/23/2018$350.00
CRESTMARKPrinting-Brochures08/23/2018$48.00
CRESTMARKPrinting-Brochures08/23/2018$865.00
CRESTMARKOffice Supplies08/28/2018$48.00
CRESTMARKOffice Supplies08/28/2018$50.00
CRESTMARKOffice Supplies08/30/2018$48.00
CRESTMARKOffice Supplies08/30/2018$48.00
CRITICAL MENTION INCCopyrights, Royalties & Licens08/23/2018$700.00
CRO CATERINGOfficial Functions08/09/2018$3,773.12
CROSSROADS AUDIO INCClassroom Supplies08/23/2018$266.30
CROWD CONTROL DIRECT INCMinor Equipment08/02/2018$2,590.00
CUPA-HRPrepaid Expenditures08/14/2018$1,830.00
D MAGAZINE PARTNERS LPAdvertising08/23/2018$15,000.00
D MAGAZINE PARTNERS LPPrepaid Expenditures08/28/2018$12.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor08/16/2018$1,800.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor08/21/2018$5,800.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor08/28/2018$1,900.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor08/28/2018$800.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor08/28/2018$450.00
D'ANDRE C. DUDLEYAthletic Officials08/23/2018$15.00
D'ANDRE C. DUDLEYAthletic Officials08/23/2018$15.00
D'ANDRE C. DUDLEYAthletic Officials08/23/2018$15.00
D'ANDRE C. DUDLEYAthletic Officials08/23/2018$45.00
D'ANDRE C. DUDLEYAthletic Officials08/23/2018$15.00
DAILY COMMERCIAL RECORD, INCAdvertising08/02/2018$96.80
DAILY COMMERCIAL RECORD, INCAdvertising08/02/2018$81.40
DAILY COMMERCIAL RECORD, INCAdvertising08/02/2018$74.80
DAILY COMMERCIAL RECORD, INCAdvertising08/02/2018$162.80
DAILY COMMERCIAL RECORD, INCAdvertising08/02/2018$74.80
DAILY COMMERCIAL RECORD, INCAdvertising08/02/2018$92.40
DAILY COMMERCIAL RECORD, INCAdvertising08/02/2018$77.00
DAILY COMMERCIAL RECORD, INCAdvertising08/23/2018$127.60
DAILY COMMERCIAL RECORD, INCAdvertising08/23/2018$127.60
DALLAS CITIZENS COUNCILPromotional Activities08/09/2018$3,750.00
DALLAS COUNTYMiscellaneous Fees08/02/2018$8.25
DALLAS COUNTYRepairs-Vehicles08/23/2018$28.50
DALLAS COUNTYRepairs-Vehicles08/30/2018$16.75
DALLAS COUNTYRepairs-Vehicles08/30/2018$8.25
DALLAS COUNTYRepairs-Vehicles08/30/2018$8.25
DALLAS COUNTYRepairs-Vehicles08/30/2018$8.25
DALLAS COUNTYRepairs-Vehicles08/30/2018$8.25
DALLAS COUNTYVehicle Operating Expense08/30/2018$8.25
DALLAS COUNTYVehicle Operating Expense08/30/2018$8.25
DALLAS COUNTYVehicle Operating Expense08/30/2018$14.25
DALLAS DOOR & SUPPLY CORepairs-Buildings08/14/2018$350.00
DALLAS DOOR & SUPPLY CORepairs-Buildings08/14/2018$1,743.84
DALLAS DOOR & SUPPLY COMinor Equipment08/30/2018$2,898.63
DALLAS HUMAN RESOURCE MGMT ASSPrepaid Expenditures08/14/2018$1,498.00
DALLAS INDEPENDENT SCHOOL DISTRental/Lease-Building08/02/2018$2,969.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts08/28/2018$176,467.50
DALLAS MAIN LPPrepaid Expenditures08/23/2018$492,055.91
DALLAS OBSERVER LPAdvertising08/21/2018$1,000.00
DALLAS OBSERVER LPAdvertising08/23/2018$4,750.00
DALLAS OBSERVER LPAdvertising08/23/2018$900.00
DALLAS OBSERVER LPAdvertising08/23/2018$1,200.00
DALLAS PRODUCERS ASSOCIATIONMemberships08/07/2018$150.00
DALLAS REGIONAL CHAMBERPrepaid Expenditures08/30/2018$1,500.00
DALLAS TAVERN GUILDPromotional Activities08/14/2018$200.00
DAN DIPERT COACHESField Trips08/16/2018$548.90
DANIEL HORSCHAthletic Officials08/30/2018$135.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor08/30/2018$391,440.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor08/30/2018$497,244.80
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/02/2018$507.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/07/2018$43.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/16/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/16/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/16/2018$420.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/21/2018$262.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/21/2018$43.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/21/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/21/2018$280.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/21/2018$840.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor08/23/2018$201.25
DATA SHREDDING SERVICES OF TEXService Contracts08/28/2018$61.25
DCC INCFertilizers & Chemicals08/02/2018$582.40
DCC INCWater Treatment Chemicals08/09/2018$668.49
DCC INCWater Treatment Chemicals08/09/2018$2,922.00
DCC INCWater Treatment Chemicals08/09/2018$350.00
DCC INCWater Treatment Chemicals08/21/2018$378.00
DCC INCWater Treatment Chemicals08/23/2018$744.04
DCCCD FOUNDATION INCDistrict Trsf Foundation Endow08/07/2018$738,245.00
DCCCD FOUNDATION INCDistrict Trsf Foundation Endow08/07/2018$100,000.00
DCCCD FOUNDATION INCClearing08/23/2018$4,789.95
DCMM RENTAL ONE LTD DBARental/Lease-Other08/23/2018$499.50
DEAF ACTION CENTEROther Contracted Svces/Labor08/16/2018$4,070.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/02/2018$120.00
DEALERS ELECTRICAL SUPPLY CORepairs-Other08/07/2018$620.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/16/2018$2,347.62
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/16/2018$397.10
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/16/2018$13.33
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/16/2018$67.90
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/16/2018($82.04)
DEBORAH J. PESNELLConsultant08/21/2018$2,650.00
DEEN IMPLEMENT COMaintenance Supplies08/16/2018$1,116.82
DELL MARKETING LPNon-Inv Computer Peripherals08/02/2018$83.99
DELL MARKETING LPClassroom Supplies08/09/2018$596.10
DELL MARKETING LPMinor Equipment08/09/2018$33,648.96
DELL MARKETING LPCopyrights, Royalties & Licens08/23/2018$142,300.13
DELL MARKETING LPCopyrights, Royalties & Licens08/23/2018$2,398.00
DELLETEC SURGICAL PROCEDURE SIClassroom Supplies08/30/2018$410.00
DEMCO INCDepartmental Supplies08/02/2018$17.94
DEMCO INCDepartmental Supplies08/02/2018$84.95
DEMCO INCDepartmental Supplies08/02/2018$278.72
DEMCO INCDepartmental Supplies08/16/2018$1,637.73
DEMCO INCDepartmental Supplies08/16/2018$3,702.00
DENTAL CAREERS FOUNDATIONOther Contracted Svces/Labor08/07/2018$19,168.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts08/21/2018$2,396.00
DENTAL HOLDING LLC DBAClassroom Supplies08/21/2018$86.64
DENTON DEPOTOfficial Functions08/21/2018$103.32
DENTSPLY NORTH AMERICA LLCClassroom Supplies08/07/2018$417.06
DEPENDABLE HORSESHOEINGVet. Tech Supplies-Farm Animals08/14/2018$120.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/09/2018$89.44
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/09/2018$48.49
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/09/2018$153.46
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/14/2018$232.90
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/16/2018$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/21/2018$48.49
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/21/2018$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/21/2018$245.96
DESOTO MAC HAIK FORD LTDVehicle Operating Expense08/23/2018$48.57
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor08/02/2018$329.70
DFW INTL AIRPORT BOARDPrepaid Expenditures08/16/2018$3,043.67
DFW MINORITY SUPPLIER DVLPMT CAdvertising08/07/2018$1,000.00
DFWAPPASeminar/Registration Fees08/21/2018$120.00
DIGITAL RESOURCES INCEquip.-Instructional08/07/2018$5,419.18
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor08/14/2018$720.44
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor08/14/2018$6,682.00
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor08/14/2018$17,149.19
DIRECTVTelephone-Local Service08/09/2018$74.74
DIRECTVMiscellaneous Fees08/16/2018$106.47
DIRECTVLRC Supplies08/23/2018$112.24
DIRECTVLRC Supplies08/23/2018$187.48
DISH NETWORKService Contracts08/14/2018$138.06
DISH NETWORKOther Contracted Svces/Labor08/23/2018$115.01
DISPLAYS2GODepartmental Supplies08/21/2018$541.05
DIVERGENCE ACADEMYInstructional Service Contracts08/09/2018$5,985.00
DIVERGENCE ACADEMYInstructional Service Contracts08/09/2018$10,035.00
DIVERGENCE ACADEMYInstructional Service Contracts08/09/2018$7,980.00
DIVERGENCE ACADEMYInstructional Service Contracts08/28/2018$43,350.00
DIVERGENCE ACADEMYInstructional Service Contracts08/28/2018$4,000.00
DIVERGENCE ACADEMYInstructional Service Contracts08/28/2018$6,650.00
DIVERGENCE ACADEMYInstructional Service Contracts08/28/2018$6,650.00
DIVERGENCE ACADEMYInstructional Service Contracts08/28/2018$4,000.00
DLS CO UTILITY & RECLAMATION DUtilities-Water08/14/2018$13,270.30
DLT SOLUTIONS LLCCopyrights, Royalties & Licens08/09/2018$276.66
DOLPHIN DEBIT ACCESS LLCBank Service Charge08/02/2018$3,500.00
DOMINO'S PIZZAOfficial Functions08/14/2018$136.27
DOMINO'S PIZZARefreshments08/16/2018$168.96
DOMINO'S PIZZAMiscellaneous08/23/2018$50.00
DOMINO'S PIZZAMiscellaneous08/23/2018$350.00
DOMINO'S PIZZAMiscellaneous08/23/2018$50.00
DOTS AND BOWS COOKIESStaff Development08/23/2018$210.00
DOUBLE M PLUMBING INCRepairs-Buildings08/07/2018$950.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor08/30/2018$318.75
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens08/07/2018$700.00
DRC/CTBTests & Testing Services08/07/2018$1,162.00
DRC/CTBTests & Testing Services08/30/2018$710.35
DSS/FIRE INCService Contracts08/09/2018$105.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/02/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor08/02/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$421.64
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$355.07
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$377.26
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$270.08
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$228.95
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$316.63
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$228.95
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2018$399.45
DUNBAR ARMORED INCDepartmental Supplies08/16/2018$83.94
DUNBAR ARMORED INCOffice Supplies08/30/2018$147.30
DUNCANVILLE ISDInstructional Service Contracts08/28/2018$11,353.75
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles08/02/2018$3,179.46
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles08/09/2018$424.32
EARL W. CRISPClassroom Supplies08/07/2018$522.45
EARTHSPIRITSNET INC DBA POLICEDepartmental Supplies08/09/2018$399.98
EAST DALLAS/LAKEWOOD PEOPLE INAdvertising08/23/2018$399.00
EAST DALLAS/LAKEWOOD PEOPLE INAdvertising08/23/2018$549.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers08/14/2018$453.31
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers08/14/2018$570.29
ECI MANAGEMENT GROUPMiscellaneous08/23/2018$43.75
ECI MANAGEMENT GROUPMiscellaneous08/23/2018$61.60
ECOLAB EQUIPMENT CAREClassroom Supplies08/07/2018$824.70
ECOLAB EQUIPMENT CAREClassroom Supplies08/07/2018$1,864.58
EDUWEB CONFERENCE LLCTravel-Out of Area08/16/2018$1,320.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/02/2018$80.19
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/02/2018$13.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/02/2018$68.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/02/2018$391.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/02/2018$630.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/02/2018$38.49
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/02/2018$2,908.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/02/2018($21.32)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/07/2018$136.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/14/2018$75.27
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/14/2018$67.50
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/21/2018$472.84
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/21/2018$38.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2018$1,420.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2018$339.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2018$9.57
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2018$220.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2018$34.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2018$571.43
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/28/2018$34.55
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/28/2018$436.32
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/28/2018$910.36
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/28/2018($34.55)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/30/2018$142.99
ENGLISH COLOR & SUPPLY, INCClassroom Supplies08/23/2018$649.74
ENTERPRISE FM TRUSTVehicle Operating Expense08/02/2018$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.08/14/2018$584.66
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$70.50
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$82.75
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018($407.88)
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$48.00
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$48.00
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$103.75
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018($191.25)
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$65.10
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$123.91
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$645.01
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$584.66
ENTERPRISE FM TRUSTVehicle Operating Expense08/23/2018$1,004.60
ENTERPRISE FM TRUSTVehicle Operating Expense08/15/2018$8,249.94
ENTERPRISE FM TRUSTVehicle Operating Expense08/15/2018$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense08/15/2018$1,092.30
ENVIROMATIC SYSTEMS OF FORT WOService Contracts08/16/2018$49,955.00
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor08/30/2018$448.36
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor08/30/2018$917.60
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens08/16/2018$250.00
ERECYCLER LLCOther Contracted Svces/Labor08/02/2018$260.00
ERECYCLER LLCOther Contracted Svces/Labor08/21/2018$87.75
ESC REGION 10Seminar/Registration Fees08/02/2018$250.00
ETR ASSOCIATES INCBooks, Booklets & Tapes08/02/2018$805.49
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies08/07/2018$232.50
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles08/28/2018$28.68
EXPRESS BOOKSELLERSBooks, Booklets & Tapes08/21/2018$441.60
EXXONMOBILVehicle Operating Expense08/16/2018$334.86
FACILITEC SOUTHWESTRepairs-Physical Plant Equipment08/21/2018$364.65
FACILITY INTERIORS INCNon-Inv Furniture08/16/2018$63,801.53
FACILITY INTERIORS INCFurniture-Modular08/21/2018$2,979.49
FACILITY INTERIORS INCFurniture-Modular08/21/2018$1,822.91
FACILITY INTERIORS INCFurniture-Modular08/21/2018$838.39
FACILITY INTERIORS INCNon-Inv Furniture08/23/2018$17,313.61
FAIRWAY SUPPLY INCDepartmental Supplies08/16/2018$3,094.10
FAIRWAY SUPPLY INCDepartmental Supplies08/16/2018$152.14
FAIRWAY SUPPLY INCDepartmental Supplies08/21/2018$9,625.00
FAIRWAY SUPPLY INCDepartmental Supplies08/21/2018$642.47
FAIRWAY SUPPLY INCDepartmental Supplies08/21/2018$148.57
FAIRWAY SUPPLY INCDepartmental Supplies08/21/2018$568.50
FAIRWAY SUPPLY INCDepartmental Supplies08/21/2018($568.50)
FAIRWAY SUPPLY INCDepartmental Supplies08/23/2018$396.71
FAIRWAY SUPPLY INCMaintenance Supplies08/28/2018$266.55
FAIRWAY SUPPLY INCMaintenance Supplies08/28/2018$1,220.74
FANNING, HARPER, MARTINSONLegal Fees08/21/2018$577.50
FANNING, HARPER, MARTINSONLegal Fees08/21/2018$7,683.50
FANNING, HARPER, MARTINSONLegal Fees08/21/2018$100.00
FANNING, HARPER, MARTINSONLegal Fees08/21/2018$465.00
FANNING, HARPER, MARTINSONLegal Fees08/21/2018$100.00
FANNING, HARPER, MARTINSONLegal Fees08/21/2018$812.50
FANNING, HARPER, MARTINSONLegal Fees08/21/2018$60.00
FARMERS BROS CORental/Lease-Furn. & Equip.08/30/2018$164.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens08/02/2018$1,806.00
FAST SIGNSOther Contracted Svces/Labor08/14/2018$30.00
FAST SIGNSOther Contracted Svces/Labor08/16/2018$2,999.00
FASTSIGNSOther Contracted Svces/Labor08/07/2018$654.00
FASTSIGNSDepartmental Supplies08/09/2018$80.33
FASTSIGNSOther Contracted Svces/Labor08/14/2018$450.00
FASTSIGNSNon-Inv Building Improvements08/16/2018$944.50
FASTSIGNSDepartmental Supplies08/21/2018$1,555.00
FASTSIGNS OF CARROLLTONPrinting-Other08/16/2018$486.92
FASTSIGNS OF CARROLLTONPrinting-Other08/16/2018$540.20
FASTSIGNS OF CARROLLTONPrinting-Other08/16/2018$275.00
FASTSIGNS OF CARROLLTONPrinting-Other08/30/2018$540.20
FEDERAL EXPRESS CORPPostage & Freight08/02/2018$40.28
FEDERAL EXPRESS CORPPostage & Freight08/02/2018$536.53
FEDERAL EXPRESS CORPPostage & Freight08/07/2018$28.32
FEDERAL EXPRESS CORPPostage & Freight08/07/2018$36.92
FEDERAL EXPRESS CORPPostage & Freight08/07/2018$16.82
FEDERAL EXPRESS CORPPostage & Freight08/14/2018$121.98
FEDERAL EXPRESS CORPOther Contracted Svces/Labor08/14/2018$44.86
FEDERAL EXPRESS CORPOther Contracted Svces/Labor08/21/2018$44.65
FERGUSON, BRASWELL & FRASER, PLegal Fees08/21/2018$715.00
FERGUSON, BRASWELL & FRASER, PLegal Fees08/21/2018$445.00
FERGUSON, BRASWELL & FRASER, PLegal Fees08/21/2018$2,790.00
FHC CONTRACTING INCOther Contracted Svces/Labor08/02/2018$38,785.00
FHC CONTRACTING INCOther Contracted Svces/Labor08/16/2018$154,008.30
FIDELITY INVESTMENTS INST'L OPPayroll Deductions08/31/2018$4,491.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions08/31/2018$66,102.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions08/31/2018$120,239.27
FILMTOOLSDepartmental Supplies08/02/2018$443.96
FILMTOOLSMaintenance Supplies08/16/2018$146.65
FILMTOOLSMaintenance Supplies08/16/2018$102.06
FILMTOOLSMaintenance Supplies08/16/2018$151.99
FILMTOOLSDepartmental Supplies08/23/2018$406.82
FILMTOOLSDepartmental Supplies08/23/2018($146.65)
FILMTOOLSDepartmental Supplies08/28/2018$32.92
FILTER SYSTEMSHVAC Supplies08/02/2018$1,177.98
FIREBALL TOOL WORKS LLCClassroom Supplies08/23/2018$1,044.98
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles08/09/2018$612.84
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles08/14/2018$505.75
FIRST INVESTORS CORPORATIONPayroll Deductions08/31/2018$1,975.00
FIRST PRESBYTERIAN CHURCHScholarships08/16/2018$590.00
FIRST STUDENT INCField Trips08/07/2018$310.00
FIRST STUDENT INCField Trips08/23/2018$310.00
FISDAPClearing08/02/2018$315.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/14/2018$121.33
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2018$141.16
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2018($21.98)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2018$226.59
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2018$35.75
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2018$52.51
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/23/2018$2,024.59
FLINN SCIENTIFIC INCClassroom Supplies08/07/2018$323.91
FLINN SCIENTIFIC INCClassroom Supplies08/09/2018$434.81
FLINN SCIENTIFIC INCClassroom Supplies08/09/2018$1,557.63
FLINN SCIENTIFIC INCClassroom Supplies08/14/2018$1,958.53
FLINN SCIENTIFIC INCClassroom Supplies08/16/2018$1,697.89
FLINN SCIENTIFIC INCClassroom Supplies08/21/2018$484.38
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/02/2018$141.30
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/02/2018$1,803.00
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/02/2018$83.52
FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor08/02/2018$2,524.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/09/2018$1,502.25
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies08/09/2018$506.48
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/14/2018$2,469.44
FOLLETT HIGHER EDUCATION GROUPClearing08/16/2018$1,272.20
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/16/2018$623.01
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/16/2018$507.44
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/23/2018$2,492.00
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies08/23/2018$25.10
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies08/23/2018$162.78
FOLLETT HIGHER EDUCATION GROUPPromotional Activities08/23/2018$489.05
FOLLETT HIGHER EDUCATION GROUPGraduation Regalia Supplies08/23/2018$625.05
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/23/2018$1,296.19
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies08/23/2018$1,757.96
FONDO UNIDO ROTARIO DE MEXICOClubs08/23/2018$400.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions08/31/2018$3,030.00
FRED PRYOR SEMINARS/CAREERTRACPrepaid Expenditures08/09/2018$99.00
FREEDOM POWERSPORTS FARMERS BROther Contracted Svces/Labor08/16/2018$4,334.39
FRONTIER COMMUNICATIONSTelephone-Local Service08/09/2018$138.78
FRONTIER COMMUNICATIONSTelephone-Local Service08/09/2018$158.05
FRONTIER COMMUNICATIONSTelephone-Local Service08/09/2018$796.90
FRONTIER COMMUNICATIONSTelephone-Local Service08/09/2018$667.45
FRONTIER COMMUNICATIONSTelephone-Local Service08/09/2018$847.32
FRONTIER COMMUNICATIONSTelephone-Local Service08/21/2018$710.95
FRONTIER COMMUNICATIONSTelephone-Local Service08/23/2018$656.46
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/02/2018$39,983.16
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/02/2018($19.92)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/02/2018($77.74)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/02/2018$13,606.31
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/21/2018($41.86)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/21/2018$612.30
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/21/2018$189.50
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/21/2018$179.03
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/23/2018$1,469.52
GALIC DISBURSING COPayroll Deductions08/31/2018$12,669.00
GALIC DISBURSING COPayroll Deductions08/31/2018$16,048.77
GALLS LLC DBADepartmental Supplies08/02/2018$67.50
GALLS LLC DBADepartmental Supplies08/02/2018$52.00
GALLS LLC DBADepartmental Supplies08/02/2018$63.99
GALLS LLC DBADepartmental Supplies08/02/2018$142.50
GALLS LLC DBADepartmental Supplies08/02/2018$193.50
GALLS LLC DBADepartmental Supplies08/07/2018$511.93
GALLS LLC DBADepartmental Supplies08/14/2018$2,305.25
GALLS LLC DBADepartmental Supplies08/14/2018$63.90
GALLS LLC DBADepartmental Supplies08/14/2018$254.97
GALLS LLC DBADepartmental Supplies08/14/2018$272.70
GALLS LLC DBADepartmental Supplies08/14/2018$609.93
GALLS LLC DBADepartmental Supplies08/14/2018$198.00
GALLS LLC DBADepartmental Supplies08/14/2018$63.90
GALLS LLC DBADepartmental Supplies08/14/2018$100.00
GALLS LLC DBADepartmental Supplies08/14/2018$72.40
GALLS LLC DBADepartmental Supplies08/14/2018$10.99
GALLS LLC DBADepartmental Supplies08/14/2018$295.47
GALLS LLC DBADepartmental Supplies08/14/2018$48.75
GALLS LLC DBADepartmental Supplies08/14/2018$965.35
GALLS LLC DBADepartmental Supplies08/14/2018$4,550.00
GALLS LLC DBADepartmental Supplies08/14/2018$149.99
GALLS LLC DBADepartmental Supplies08/14/2018$50.00
GALLS LLC DBADepartmental Supplies08/14/2018$45.00
GALLS LLC DBADepartmental Supplies08/14/2018$179.98
GALLS LLC DBADepartmental Supplies08/14/2018$95.98
GALLS LLC DBADepartmental Supplies08/14/2018$149.98
GALLS LLC DBADepartmental Supplies08/14/2018$144.00
GALLS LLC DBADepartmental Supplies08/14/2018$209.80
GALLS LLC DBADepartmental Supplies08/14/2018$313.75
GALLS LLC DBADepartmental Supplies08/14/2018$1,930.70
GALLS LLC DBADepartmental Supplies08/14/2018$965.35
GALLS LLC DBADepartmental Supplies08/16/2018$1,099.05
GALLS LLC DBADepartmental Supplies08/16/2018$965.35
GALLS LLC DBADepartmental Supplies08/16/2018$156.73
GALLS LLC DBADepartmental Supplies08/16/2018$965.35
GALLS LLC DBADepartmental Supplies08/21/2018$97.50
GALLS LLC DBADepartmental Supplies08/21/2018$965.35
GALLS LLC DBADepartmental Supplies08/21/2018$48.75
GALLS LLC DBAOffice Supplies08/23/2018$113.00
GALLS LLC DBADepartmental Supplies08/28/2018$105.00
GALLS LLC DBADepartmental Supplies08/28/2018$69.20
GALLS LLC DBADepartmental Supplies08/30/2018$48.75
GALLS LLC DBADepartmental Supplies08/30/2018$713.09
GALLS LLC DBADepartmental Supplies08/30/2018$105.98
GAME TIME TRANSPORTATION LLCField Trips08/09/2018$5,400.00
GAME TIME TRANSPORTATION LLCField Trips08/30/2018$1,300.00
GARLAND GLASS & MIRROR CO INCRepairs-Other08/30/2018$1,807.50
GARLAND GLASS & MIRROR CO INCRepairs-Other08/30/2018$297.50
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts08/07/2018$207,959.30
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts08/28/2018$85,405.00
GARLAND STEEL INCClassroom Supplies08/16/2018$2,282.30
GARLAND STEEL INCClassroom Supplies08/30/2018$444.50
GARLAND STEEL INCClassroom Supplies08/30/2018$1,256.00
GARLAND/DBS INCConstruction08/23/2018$89,567.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/02/2018$121.48
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/09/2018$306.98
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/09/2018$90.32
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/09/2018$280.18
GAS AND SUPPLY NORTH TEXAS LLCNon-Inv Equipment08/14/2018$2,203.13
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/14/2018$112.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/21/2018$329.01
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/21/2018$446.39
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/21/2018$124.93
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/23/2018$2,839.26
GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other08/30/2018$380.33
GASCOPromotional Activities08/02/2018$354.24
GASCOPromotional Activities08/02/2018$55.26
GASCOPromotional Activities08/21/2018$56.64
GASCOPromotional Activities08/21/2018$19.78
GASCOPromotional Activities08/21/2018$19.59
GASCOPromotional Activities08/21/2018$19.78
GASCOPromotional Activities08/21/2018$47.79
GASCOPromotional Activities08/21/2018$48.92
GASCOPromotional Activities08/21/2018$48.92
GAYLORD BROS INCOffice Supplies08/09/2018$86.29
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies08/14/2018$271.99
GETTY IMAGES US INCCopyrights, Royalties & Licens08/02/2018$15,600.00
GFC CONTRACTING INCOther Contracted Svces/Labor08/07/2018$11,682.90
GFC CONTRACTING INCRepairs-Buildings08/23/2018$3,782.00
GIL'S ELEGANT CATERINGOfficial Functions08/23/2018$33.00
GLACIER COMMUNICATIONS INCAdvertising08/02/2018$5,000.00
GLOBAL ASSETNon-Inv Computer Peripherals08/02/2018$580.00
GLOBAL ASSETMinor Equipment08/09/2018$1,751.00
GLOBAL ASSETNon-Inv Computer Peripherals08/21/2018$290.00
GLOBAL ASSETMinor Equipment08/23/2018$1,914.00
GLOBAL ASSETMinor Equipment08/23/2018$1,624.00
GLOBAL CHAMBER LLCSeminar/Registration Fees08/09/2018$30.00
GLOBAL CITIZENSHIP ALLIANCETravel-Out of Area08/02/2018$35,000.00
GLOBAL EQUIPMENTNon-Inv Equipment08/21/2018$496.49
GLOBAL EQUIPMENTNon-Inv Equipment08/23/2018$684.62
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor08/16/2018$26,367.00
GLOBAL KNOWLEDGE TRAININGStaff Development08/30/2018$8,026.60
GLORIA MARTINEZ RESENDIZAthletic Officials08/23/2018$100.00
GLORIA MARTINEZ RESENDIZAthletic Officials08/30/2018$100.00
GLORY HOUSE CATERINGStaff Development08/30/2018$6,000.00
GLORY HOUSE CATERINGStaff Development08/30/2018$110.00
GLORY HOUSE CATERINGStaff Development08/30/2018$110.00
GLORY HOUSE CATERINGStaff Development08/30/2018$350.00
GLORY HOUSE CATERINGStaff Development08/30/2018$110.00
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor08/16/2018$200.00
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor08/21/2018$100.00
GOODWAY GROUP INCAdvertising08/21/2018$22,221.65
GOODYEARRepairs-Vehicles08/02/2018$274.14
GOODYEARRepairs-Vehicles08/09/2018$314.29
GOOSECHASE ADVENTURES INCCopyrights, Royalties & Licens08/23/2018$199.00
GRAINGERNon-Inv Equipment08/02/2018$1,374.73
GRAINGERHVAC Supplies08/02/2018$166.12
GRAINGERHVAC Supplies08/02/2018$999.93
GRAINGERHVAC Supplies08/02/2018$52.12
GRAINGERHVAC Supplies08/02/2018$106.68
GRAINGERHVAC Supplies08/02/2018$319.96
GRAINGERHVAC Supplies08/02/2018$9.34
GRAINGERHVAC Supplies08/02/2018$849.00
GRAINGERHVAC Supplies08/02/2018$713.22
GRAINGERHVAC Supplies08/02/2018$63.52
GRAINGERHVAC Supplies08/02/2018$51.62
GRAINGERHVAC Supplies08/02/2018$56.04
GRAINGERHVAC Supplies08/02/2018$22.72
GRAINGERElectrical Supplies08/07/2018$111.80
GRAINGERElectrical Supplies08/07/2018$88.29
GRAINGERElectrical Supplies08/07/2018$674.10
GRAINGERNon-Inv Equipment08/07/2018($21.80)
GRAINGERNon-Inv Equipment08/07/2018$1,318.50
GRAINGERNon-Inv Equipment08/07/2018$47.81
GRAINGERNon-Inv Equipment08/07/2018$142.43
GRAINGERHVAC Supplies08/07/2018$14.38
GRAINGERClassroom Supplies08/09/2018$71.32
GRAINGERMaintenance Supplies08/09/2018$26.20
GRAINGERHVAC Supplies08/09/2018$731.54
GRAINGERHVAC Supplies08/09/2018$379.20
GRAINGERMaintenance Supplies08/09/2018$89.90
GRAINGERMaintenance Supplies08/09/2018$41.98
GRAINGERMaintenance Supplies08/09/2018$131.60
GRAINGERHVAC Supplies08/09/2018$93.65
GRAINGERHVAC Supplies08/09/2018$161.24
GRAINGERHVAC Supplies08/09/2018$593.54
GRAINGERHVAC Supplies08/09/2018$477.07
GRAINGERHVAC Supplies08/09/2018$62.94
GRAINGERHVAC Supplies08/09/2018$47.28
GRAINGERHVAC Supplies08/09/2018$71.82
GRAINGERHVAC Supplies08/09/2018$26.66
GRAINGERHVAC Supplies08/09/2018$45.14
GRAINGERHVAC Supplies08/09/2018$73.00
GRAINGERHVAC Supplies08/14/2018$110.24
GRAINGERHVAC Supplies08/14/2018$105.27
GRAINGERHVAC Supplies08/14/2018$102.51
GRAINGERHVAC Supplies08/14/2018$202.50
GRAINGERHVAC Supplies08/14/2018$22.52
GRAINGERHVAC Supplies08/14/2018$247.22
GRAINGERHVAC Supplies08/14/2018$151.43
GRAINGERHVAC Supplies08/14/2018$32.85
GRAINGERHVAC Supplies08/16/2018$216.75
GRAINGERClassroom Supplies08/16/2018$93.54
GRAINGERCustodial Supplies08/16/2018$197.78
GRAINGERCustodial Supplies08/16/2018$853.78
GRAINGERCustodial Supplies08/16/2018$115.10
GRAINGERCustodial Supplies08/16/2018$226.32
GRAINGERHVAC Supplies08/21/2018$23.00
GRAINGERHVAC Supplies08/21/2018$109.92
GRAINGERHVAC Supplies08/21/2018$624.00
GRAINGERHVAC Supplies08/21/2018($136.33)
GRAINGERHVAC Supplies08/21/2018($461.70)
GRAINGERHVAC Supplies08/21/2018$1,053.36
GRAINGERHVAC Supplies08/21/2018$461.70
GRAINGERHVAC Supplies08/21/2018($123.38)
GRAINGERHVAC Supplies08/21/2018$61.90
GRAINGERHVAC Supplies08/21/2018$144.32
GRAINGERClassroom Supplies08/21/2018$21.24
GRAINGERHVAC Supplies08/23/2018$50.06
GRAINGERClassroom Supplies08/23/2018$145.98
GRAINGERClassroom Supplies08/23/2018$648.00
GRAINGERClassroom Supplies08/23/2018$19.99
GRAINGERClassroom Supplies08/23/2018$36.00
GRAINGERClassroom Supplies08/23/2018($14.33)
GRAINGERClassroom Supplies08/23/2018$14.49
GRAINGERClassroom Supplies08/23/2018$84.10
GRAINGERClassroom Supplies08/23/2018$14.33
GRAINGERClassroom Supplies08/23/2018$9.38
GRAINGERClassroom Supplies08/23/2018$723.28
GRAINGERClassroom Supplies08/23/2018$90.00
GRAINGERMaintenance Supplies08/23/2018$235.63
GRAINGERMaintenance Supplies08/23/2018$76.16
GRAINGERMaintenance Supplies08/23/2018$9.82
GRAINGERMaintenance Supplies08/23/2018$224.76
GRAINGERMaintenance Supplies08/23/2018$464.82
GRAINGERMaintenance Supplies08/23/2018$242.39
GRAINGERMaintenance Supplies08/23/2018$21.09
GRAINGERMaintenance Supplies08/23/2018$96.75
GRAINGERMaintenance Supplies08/23/2018$218.19
GRAINGEREquip.-Instructional08/28/2018$6,124.67
GRAINGERMaintenance Supplies08/30/2018$70.53
GRAINGERHVAC Supplies08/30/2018$487.40
GRAINGERMaintenance Supplies08/30/2018$1,471.50
GRAINGERMaintenance Supplies08/30/2018$131.30
GRAINGERMaintenance Supplies08/30/2018$17.58
GRAINGERMaintenance Supplies08/30/2018$35.16
GRAINGERMaintenance Supplies08/30/2018$58.95
GRAND PRAIRIE ISDInstructional Service Contracts08/14/2018$3,720.00
GRANT THORNTON, LLPAudit Fees-Financial Statement08/30/2018$20,000.00
GRAY MILLER PERSH LLPLegal Fees08/21/2018$1,248.00
GRAYBAR ELECTRICNon-Inv Equipment08/02/2018$4,524.39
GRAYBAR ELECTRICElectrical Supplies08/30/2018($339.00)
GRAYBAR ELECTRICElectrical Supplies08/30/2018$3,406.95
GRAYBAR ELECTRICElectrical Supplies08/30/2018$1,998.80
GREEN PLANET INCOther Contracted Svces/Labor08/02/2018$1,776.60
GREEN PLANET INCOther Contracted Svces/Labor08/07/2018$3,867.65
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/07/2018$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/07/2018$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/07/2018$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/07/2018$750.00
GREENER PASTURES LANDSCAPE INCService Contracts08/09/2018$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/23/2018$2,293.57
GREENSCAPE PUMP SERVICES INCConstruction08/28/2018$61,055.21
GREENWOOD/ASHER & ASSOCIATES,Consultant08/28/2018$410.10
GREENWOOD/ASHER & ASSOCIATES,Consultant08/28/2018$719.01
GREENWOOD/ASHER & ASSOCIATES,Consultant08/28/2018$745.04
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor08/14/2018$83.14
GRTR DALL HISPANIC CH OF COMMMemberships08/07/2018$250.00
GRTR IRVING-LAS COLINAS CH COMPrepaid Expenditures08/23/2018$1,500.00
GS DALLAS WEST LLCRefreshments08/02/2018$133.00
GS DALLAS WEST LLCRefreshments08/02/2018$49.00
GS DALLAS WEST LLCRefreshments08/02/2018$86.25
GS DALLAS WEST LLCRefreshments08/02/2018$105.00
GS DALLAS WEST LLCRefreshments08/02/2018$70.00
GS DALLAS WEST LLCRefreshments08/02/2018$70.00
GS DALLAS WEST LLCRefreshments08/02/2018$67.50
GS DALLAS WEST LLCRefreshments08/02/2018$112.00
GS DALLAS WEST LLCRefreshments08/02/2018$77.00
GS DALLAS WEST LLCRefreshments08/02/2018$78.75
GS DALLAS WEST LLCRefreshments08/02/2018$70.00
GS DALLAS WEST LLCRefreshments08/02/2018$98.00
GS DALLAS WEST LLCRefreshments08/07/2018$93.75
GS DALLAS WEST LLCRefreshments08/07/2018$108.00
GS DALLAS WEST LLCRefreshments08/07/2018$63.00
GS DALLAS WEST LLCRefreshments08/07/2018$70.84
GS DALLAS WEST LLCRefreshments08/07/2018$119.00
GS DALLAS WEST LLCRefreshments08/07/2018$91.00
GS DALLAS WEST LLCRefreshments08/07/2018$93.75
GS DALLAS WEST LLCRefreshments08/07/2018$294.00
GS DALLAS WEST LLCRefreshments08/07/2018$290.25
GS DALLAS WEST LLCRefreshments08/07/2018$105.00
GS DALLAS WEST LLCRefreshments08/07/2018$35.00
GS DALLAS WEST LLCRefreshments08/09/2018$105.00
GS DALLAS WEST LLCRefreshments08/09/2018$77.00
GS DALLAS WEST LLCRefreshments08/09/2018$93.75
GS DALLAS WEST LLCRefreshments08/09/2018$104.00
GS DALLAS WEST LLCRefreshments08/09/2018$75.47
GS DALLAS WEST LLCRefreshments08/14/2018$107.50
GS DALLAS WEST LLCRefreshments08/14/2018$297.25
GS DALLAS WEST LLCRefreshments08/14/2018$67.50
GS DALLAS WEST LLCRefreshments08/14/2018$297.25
GS DALLAS WEST LLCRefreshments08/14/2018$78.25
GS DALLAS WEST LLCRefreshments08/14/2018$246.25
GS DALLAS WEST LLCRefreshments08/14/2018$145.00
GS DALLAS WEST LLCClearing08/21/2018$95.99
GS DALLAS WEST LLCClearing08/21/2018$70.00
GS DALLAS WEST LLCClearing08/21/2018$18.00
GS DALLAS WEST LLCClearing08/21/2018$60.00
GS DALLAS WEST LLCClearing08/21/2018$5.00
GS DALLAS WEST LLCClearing08/21/2018$91.00
GS DALLAS WEST LLCClearing08/21/2018$90.00
GS DALLAS WEST LLCClearing08/21/2018$84.00
GS DALLAS WEST LLCClearing08/21/2018$70.00
GS DALLAS WEST LLCClearing08/21/2018$18.00
GS DALLAS WEST LLCClearing08/21/2018$15.75
GS DALLAS WEST LLCClearing08/21/2018$15.00
GS DALLAS WEST LLCClearing08/21/2018$80.50
GS DALLAS WEST LLCClearing08/21/2018$98.00
GS DALLAS WEST LLCClearing08/21/2018$11.50
GS DALLAS WEST LLCClearing08/21/2018$37.50
GS DALLAS WEST LLCClearing08/21/2018$116.25
GS DALLAS WEST LLCClearing08/21/2018$77.50
GS DALLAS WEST LLCRefreshments08/23/2018$69.84
GS DALLAS WEST LLCRefreshments08/23/2018$11.50
GS DALLAS WEST LLCRefreshments08/23/2018$70.00
GS DALLAS WEST LLCRefreshments08/23/2018$98.00
GS DALLAS WEST LLCRefreshments08/23/2018$18.00
GS DALLAS WEST LLCRefreshments08/30/2018$18.00
GS DALLAS WEST LLCRefreshments08/30/2018$70.00
GS DALLAS WEST LLCRefreshments08/30/2018$98.00
GS DALLAS WEST LLCRefreshments08/30/2018$11.50
GS DALLAS WEST LLCRefreshments08/30/2018$120.99
GS DALLAS WEST LLCRefreshments08/30/2018$150.99
GS DALLAS WEST LLCRefreshments08/30/2018$33.08
GS DALLAS WEST LLCRefreshments08/30/2018$33.08
GS DALLAS WEST LLCRefreshments08/30/2018$286.93
GS DALLAS WEST LLCRefreshments08/30/2018$52.50
GT DISTRIBUTORS INCDepartmental Supplies08/09/2018$1,614.66
GT DISTRIBUTORS INCDepartmental Supplies08/09/2018$18,965.83
GT DISTRIBUTORS INCDepartmental Supplies08/14/2018$15,840.80
GT DISTRIBUTORS INCDepartmental Supplies08/14/2018$3,972.79
GTT COMMUNICATIONS INCTelephone-Local Service08/28/2018$949.60
GUITAR CENTER STORES INCClassroom Supplies08/09/2018$880.00
GUITAR CENTER STORES INCNon-Inv Equipment08/14/2018$510.00
GUITAR CENTER STORES INCNon-Inv Equipment08/14/2018$352.00
GUITAR CENTER STORES INCNon-Inv Equipment08/14/2018$352.00
GUITAR CENTER STORES INCClassroom Supplies08/14/2018$444.00
GUITAR CENTER STORES INCNon-Inv Equipment08/16/2018$1,253.50
GUITAR CENTER STORES INCNon-Inv Equipment08/16/2018$1,402.50
GUITAR CENTER STORES INCDepartmental Supplies08/30/2018$28.50
GUY C MELTON IIIClassroom Supplies08/16/2018$29.96
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other08/07/2018$497.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other08/09/2018$201.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other08/09/2018$858.39
HALFF ASSOCIATES INCConsultant08/21/2018$2,337.96
HALFF ASSOCIATES INCConsultant08/21/2018$2,984.58
HALFF ASSOCIATES INCConsultant08/23/2018$1,021.74
HALFF ASSOCIATES INCConsultant08/23/2018($1,021.74)
HAMILTON GROUPTelecom/Data Installation08/28/2018$1,875.00
HAMILTON GROUPTelecom/Data Installation08/28/2018$225.00
HAMILTON GROUPTelecom/Data Installation08/28/2018$3,200.00
HAMILTON GROUPTelecom/Data Installation08/28/2018$8,387.00
HARBOR FREIGHT TOOLSMaintenance Supplies08/09/2018$90.92
HD SUPPLY FACILITIES MAINTENANDepartmental Supplies08/07/2018$65.00
HEARTLAND SCHOOL SOLUTIONSCopyrights, Royalties & Licens08/16/2018$720.50
HEMISPHERE TRAVEL INCOffice Supplies08/14/2018$904.50
HEMISPHERE TRAVEL INCField Trips08/16/2018$16,170.00
HENRY SCHEIN INCClassroom Supplies08/02/2018$1,625.58
HENRY SCHEIN INCClassroom Supplies08/09/2018$133.00
HENRY SCHEIN INCClassroom Supplies08/09/2018$298.27
HENRY SCHEIN INCClassroom Supplies08/16/2018$31.46
HENRY SCHEIN INCClassroom Supplies08/16/2018$852.15
HENRY SCHEIN INCClassroom Supplies08/16/2018$269.60
HENRY SCHEIN INCVet. Tech. Supplies08/21/2018$24.71
HENRY SCHEIN INCVet. Tech. Supplies08/21/2018$292.15
HENRY SCHEIN INCVet. Tech. Supplies08/23/2018$708.04
HENRY SCHEIN INCClassroom Supplies08/28/2018$96.88
HENRY SCHEIN INCClassroom Supplies08/28/2018$340.88
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor08/21/2018$1,228.00
HEXAGON METROLOGY INCOther Contracted Svces/Labor08/16/2018$2,515.00
HICOPromotional Activities08/02/2018$42.00
HIGHSCOPE EDUCATIONAL RESEARCHBooks, Booklets & Tapes08/21/2018$791.35
HISPANIC EDUCATIONAL TECHNOLOGPrepaid Expenditures08/16/2018$3,000.00
HISPANIC FORUM OF MESQUITE INCPromotional Activities08/28/2018$500.00
HOCUTT INCOther Contracted Svces/Labor08/23/2018$50.00
HOLT ANATOMICAL INCMinor Equipment08/07/2018$3,060.00
HOME DEPOTMaintenance Supplies08/02/2018$138.87
HOME DEPOTClassroom Supplies08/02/2018$257.06
HOME DEPOTMaintenance Supplies08/02/2018$60.94
HOME DEPOTMaintenance Supplies08/02/2018$279.76
HOME DEPOTMaintenance Supplies08/02/2018$261.20
HOME DEPOTLRC Supplies08/02/2018$700.32
HOME DEPOTMaintenance Supplies08/07/2018$16.48
HOME DEPOTMaintenance Supplies08/07/2018$38.48
HOME DEPOTDepartmental Supplies08/07/2018$131.76
HOME DEPOTMaintenance Supplies08/07/2018$154.84
HOME DEPOTDepartmental Supplies08/07/2018$7.32
HOME DEPOTDepartmental Supplies08/07/2018$55.82
HOME DEPOTDepartmental Supplies08/07/2018$26.88
HOME DEPOTDepartmental Supplies08/07/2018$7.98
HOME DEPOTDepartmental Supplies08/07/2018$70.31
HOME DEPOTDepartmental Supplies08/07/2018$60.80
HOME DEPOTDepartmental Supplies08/07/2018$101.20
HOME DEPOTDepartmental Supplies08/07/2018$46.95
HOME DEPOTLRC Supplies-Audio-Visual08/07/2018$129.85
HOME DEPOTDepartmental Supplies08/07/2018$1,831.71
HOME DEPOTClassroom Supplies08/07/2018$200.56
HOME DEPOTClassroom Supplies08/07/2018$426.88
HOME DEPOTClassroom Supplies08/09/2018$159.25
HOME DEPOTLRC Supplies-Audio-Visual08/09/2018$123.77
HOME DEPOTDepartmental Supplies08/09/2018$662.66
HOME DEPOTDepartmental Supplies08/09/2018$199.10
HOME DEPOTDepartmental Supplies08/09/2018$422.70
HOME DEPOTDepartmental Supplies08/09/2018$66.09
HOME DEPOTMaintenance Supplies08/09/2018$159.05
HOME DEPOTMaintenance Supplies08/09/2018$34.94
HOME DEPOTMaintenance Supplies08/09/2018$118.36
HOME DEPOTMaintenance Supplies08/09/2018$211.41
HOME DEPOTMaintenance Supplies08/09/2018$1,325.13
HOME DEPOTMaintenance Supplies08/09/2018$414.86
HOME DEPOTClassroom Supplies08/09/2018$83.93
HOME DEPOTClassroom Supplies08/09/2018$523.92
HOME DEPOTClassroom Supplies08/09/2018$445.72
HOME DEPOTClassroom Supplies08/09/2018$81.98
HOME DEPOTClassroom Supplies08/09/2018$305.45
HOME DEPOTClassroom Supplies08/09/2018($305.45)
HOME DEPOTMaintenance Supplies08/09/2018$170.08
HOME DEPOTMaintenance Supplies08/09/2018$410.10
HOME DEPOTMaintenance Supplies08/09/2018$40.01
HOME DEPOTMaintenance Supplies08/09/2018$53.35
HOME DEPOTMaintenance Supplies08/09/2018$113.31
HOME DEPOTMaintenance Supplies08/09/2018$17.23
HOME DEPOTMaintenance Supplies08/09/2018$82.55
HOME DEPOTMaintenance Supplies08/09/2018$144.28
HOME DEPOTMaintenance Supplies08/09/2018$71.50
HOME DEPOTMaintenance Supplies08/09/2018$549.00
HOME DEPOTMaintenance Supplies08/09/2018$150.00
HOME DEPOTMaintenance Supplies08/09/2018$17.94
HOME DEPOTMaintenance Supplies08/09/2018$49.98
HOME DEPOTMaintenance Supplies08/09/2018$64.20
HOME DEPOTMaintenance Supplies08/09/2018($448.79)
HOME DEPOTMaintenance Supplies08/09/2018$777.73
HOME DEPOTMaintenance Supplies08/09/2018$31.96
HOME DEPOTMaintenance Supplies08/09/2018$158.49
HOME DEPOTDepartmental Supplies08/09/2018$115.75
HOME DEPOTDepartmental Supplies08/09/2018$136.26
HOME DEPOTDepartmental Supplies08/14/2018$27.74
HOME DEPOTOffice Supplies08/14/2018$419.76
HOME DEPOTDepartmental Supplies08/14/2018$11.68
HOME DEPOTDepartmental Supplies08/14/2018$4.99
HOME DEPOTMaintenance Supplies08/14/2018$56.49
HOME DEPOTClassroom Supplies08/14/2018$174.20
HOME DEPOTClassroom Supplies08/14/2018$13.85
HOME DEPOTClassroom Supplies08/14/2018$271.86
HOME DEPOTMaintenance Supplies08/14/2018$17.94
HOME DEPOTMaintenance Supplies08/14/2018$19.97
HOME DEPOTDepartmental Supplies08/14/2018$79.88
HOME DEPOTMaintenance Supplies08/14/2018$117.34
HOME DEPOTClassroom Supplies08/14/2018$450.61
HOME DEPOTMaintenance Supplies08/16/2018$67.36
HOME DEPOTMaintenance Supplies08/16/2018$224.09
HOME DEPOTMaintenance Supplies08/16/2018$53.40
HOME DEPOTMaintenance Supplies08/16/2018$435.11
HOME DEPOTMaintenance Supplies08/16/2018$23.88
HOME DEPOTClassroom Supplies08/16/2018$209.46
HOME DEPOTClassroom Supplies08/16/2018$52.92
HOME DEPOTClassroom Supplies08/16/2018$33.94
HOME DEPOTMaintenance Supplies08/16/2018$96.91
HOME DEPOTMaintenance Supplies08/16/2018$20.33
HOME DEPOTMaintenance Supplies08/16/2018$302.19
HOME DEPOTMaintenance Supplies08/16/2018$1,167.36
HOME DEPOTMaintenance Supplies08/16/2018$524.60
HOME DEPOTMaintenance Supplies08/16/2018($65.30)
HOME DEPOTMaintenance Supplies08/16/2018$147.05
HOME DEPOTRepairs-Other08/16/2018$172.93
HOME DEPOTClassroom Supplies08/16/2018$268.64
HOME DEPOTClassroom Supplies08/16/2018$69.15
HOME DEPOTDepartmental Supplies08/21/2018$186.00
HOME DEPOTNon-Inv Equipment08/23/2018$91.50
HOME DEPOTDepartmental Supplies08/23/2018$100.79
HOME DEPOTMaintenance Supplies08/23/2018$141.67
HOME DEPOTMaintenance Supplies08/23/2018$7.88
HOME DEPOTMaintenance Supplies08/23/2018$149.77
HOME DEPOTMaintenance Supplies08/23/2018$192.80
HOME DEPOTRepairs-Other08/23/2018$363.04
HOME DEPOTMaintenance Supplies08/23/2018$120.02
HOME DEPOTClassroom Supplies08/23/2018$28.07
HOME DEPOTClassroom Supplies08/23/2018$262.38
HOME DEPOTMaintenance Supplies08/23/2018$126.48
HOME DEPOTMaintenance Supplies08/23/2018$27.97
HOME DEPOTMaintenance Supplies08/23/2018$243.46
HOME DEPOTMaintenance Supplies08/23/2018$171.99
HOME DEPOTOffice Supplies08/23/2018$499.37
HOME DEPOTNon-Inv Equipment08/23/2018$119.91
HOME DEPOTClassroom Supplies08/23/2018$203.37
HOME DEPOTRepairs-Buildings08/23/2018$61.60
HOME DEPOTRepairs-Buildings08/23/2018$20.58
HOME DEPOTMaintenance Supplies08/28/2018$136.00
HOME DEPOTClassroom Supplies08/28/2018$206.87
HOME DEPOTDepartmental Supplies08/28/2018$5.91
HOME DEPOTMinor Equipment08/30/2018$1,817.08
HOME DEPOTMaintenance Supplies08/30/2018$107.79
HOME DEPOTMaintenance Supplies08/30/2018$2.31
HOME DEPOTMaintenance Supplies08/30/2018$342.95
HOME DEPOTClassroom Supplies08/30/2018$64.25
HOME DEPOTClassroom Supplies08/30/2018$139.94
HOME DEPOTClassroom Supplies08/30/2018$256.76
HOMELAND STREET MISSIONARY BAPAdvertising08/09/2018$100.00
HOTSY EQUIPMENT COMaintenance Supplies08/28/2018$368.56
HOUCHEN BINDERY LTDOther Contracted Svces/Labor08/02/2018$97.40
HOUSTON COMMUNITY COLLEGE SYSTGrants Pass-Thru Funds08/30/2018$1,200.00
HOUSTON COMMUNITY COLLEGE SYSTGrants Pass-Thru Funds08/30/2018$1,200.00
HOUSTON COMMUNITY COLLEGE SYSTGrants Pass-Thru Funds08/30/2018$3,600.00
HOWARD COMMUNITY COLLEGERevenue Shared08/07/2018$1,237.50
HOWARD R. BAKER, IIOther Contracted Svces/Labor08/21/2018$1,412.46
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment08/02/2018$14,500.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment08/02/2018$241.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment08/16/2018$66.00
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor08/21/2018$1,360.00
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor08/21/2018$500.00
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor08/21/2018$1,193.00
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor08/21/2018$522.00
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor08/21/2018$2.00
HTS TEXASHVAC Supplies08/02/2018$92.30
HTS TEXASHVAC Supplies08/02/2018$136.25
HTS TEXASHVAC Supplies08/02/2018($115.00)
HTS TEXASHVAC Supplies08/02/2018$115.00
HTS TEXASHVAC Supplies08/07/2018$21.40
HTS TEXASHVAC Supplies08/09/2018$22.30
HTS TEXASHVAC Supplies08/09/2018$319.95
HTS TEXASHVAC Supplies08/14/2018$328.87
HTS TEXASHVAC Supplies08/14/2018$1,694.96
HTS TEXASHVAC Supplies08/14/2018$195.14
HTS TEXASHVAC Supplies08/16/2018$385.00
HTS TEXASHVAC Supplies08/21/2018$3,969.66
HTS TEXASHVAC Supplies08/21/2018$5,244.58
HTS TEXASHVAC Supplies08/28/2018$262.50
HTS TEXASHVAC Supplies08/28/2018$491.50
HUDSON BUILDING SYSTEMS LTDOther Contracted Svces/Labor08/30/2018$400.00
HUMAN ESOURCES LTDCopyrights, Royalties & Licens08/16/2018$2,500.00
HURST REVIEW SERVICES INCNon-Inv Software08/28/2018$13,000.00
ICAUGHT INCNon-Inv Computer Peripherals08/09/2018$908.20
IDEAL CORPORATE MARKETINGAdvertising08/21/2018$5,500.00
IDENTISYS INCService Contracts08/02/2018$847.00
IDENTISYS INCMinor Equipment08/07/2018$4,301.54
IDENTISYS INCDepartmental Supplies08/09/2018$1,515.00
IDENTISYS INCDepartmental Supplies08/09/2018$682.00
IDENTISYS INCDepartmental Supplies08/30/2018$138.00
IET LABS INCNon-Inv Equipment08/09/2018$6,988.95
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/21/2018$16,039.50
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor08/09/2018$87.80
IMPACT COMPUTERS & ELECTRONICSClassroom Supplies08/07/2018$51.95
IMPACT COMPUTERS & ELECTRONICSClassroom Supplies08/07/2018$453.32
INCEPTIAOther Contracted Svces/Labor08/16/2018$438.05
INCEPTIAOther Contracted Svces/Labor08/16/2018$641.60
INCEPTIAOther Contracted Svces/Labor08/16/2018$1,088.00
INCEPTIAOther Contracted Svces/Labor08/16/2018$1,002.30
INCEPTIAOther Contracted Svces/Labor08/16/2018$541.60
INCEPTIAOther Contracted Svces/Labor08/16/2018$578.50
INCEPTIAOther Contracted Svces/Labor08/16/2018$691.60
INDUSTRIAL EQUIPMENT CO OF HOUMinor Equipment08/23/2018$3,868.98
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies08/28/2018$406.80
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other08/30/2018$229.86
INFORMATE DFW MAGAZINEAdvertising08/30/2018$5,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2018$1,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2018$19,794.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2018$11,587.55
INGRID L. JENSENGuest Lecturer/Performer08/02/2018$999.99
INNOVATE EDUCATEPrepaid Expenditures08/21/2018$695.00
INNOVATIVE EDUCATORSCopyrights, Royalties & Licens08/02/2018$425.00
INNOVENTIVE SOFTWARE LLCNon-Inv Software08/07/2018$900.00
INTEGRITY CONTROL SERVICESInstructional Service Contracts08/21/2018$5,700.00
INTERSECTION MEDIA LLCAdvertising08/21/2018$13,333.34
INTERSECTION MEDIA LLCAdvertising08/28/2018$409.83
INTERSTATE ALL BATTERY CENTERDepartmental Supplies08/16/2018$470.37
INTL ASSN OF CHIEFS OF POLICEPrepaid Expenditures08/21/2018$425.00
INTL SCHOLARSHIP & TUITION SVCScholarships08/02/2018$1,250.00
IRIS LTD INCMinor Equipment08/21/2018$7,663.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2018$2,064.74
IRVING CARES INCMiscellaneous08/28/2018$250.00
IRVING INDEPENDENT SCHOOL DISTInstructional Service Contracts08/14/2018$60,488.75
IRVING INDEPENDENT SCHOOL DISTInstructional Service Contracts08/21/2018$101,990.00
IRVING SCHOOLS FOUNDATION INCOfficial Functions08/23/2018$500.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts08/28/2018$1,080.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts08/28/2018$576.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts08/28/2018$900.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts08/28/2018$900.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts08/28/2018$816.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts08/28/2018$1,728.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts08/28/2018$352.00
J & J SUBWAY HOLDINGS INCRefreshments08/14/2018$498.76
J W PEPPER & SON INCClassroom Supplies08/09/2018$291.45
J W PEPPER & SON INCClassroom Supplies08/30/2018$288.60
J.E.M.S.Periodicals & Newspapers08/23/2018$16.00
JACOB A. WALLERAthletic Officials08/23/2018$15.00
JAGGAERSeminar/Registration Fees08/21/2018$595.00
JAMES T. MOSERInstructional Service Contracts08/23/2018$5,120.00
JASON DOVELInstructional Service Contracts08/07/2018$400.00
JEANNE L. TUNKSGuest Lecturer/Performer08/09/2018$500.00
JENNY BOURNEOther Contracted Svces/Labor08/30/2018$1,472.70
JIM'S TROPHY SHOPOffice Supplies08/02/2018$6.50
JIM'S TROPHY SHOPDepartmental Supplies08/07/2018$13.00
JIM'S TROPHY SHOPInformation Technology Supplies08/16/2018$39.00
JIM'S TROPHY SHOPInformation Technology Supplies08/16/2018$26.00
JIM'S TROPHY SHOPOffice Supplies08/21/2018$6.85
JIM'S TROPHY SHOPOffice Supplies08/21/2018$13.00
JOEL BROWN & CO LLCRepairs-Buildings08/16/2018$58,391.86
JOHN NAVARRO, IIIAthletic Officials08/30/2018$100.00
JOHN WATSONOther Contracted Svces/Labor08/21/2018$125.00
JOHNSON CONTROLS INCRepairs-Physical Plant Equipment08/09/2018$717.58
JOHNSON CONTROLS INCMinor Equipment08/16/2018$12,000.00
JOHNSON CONTROLS INCMinor Equipment08/16/2018$18,668.40
JOHNSON CONTROLS INCMinor Equipment08/16/2018$3,407.60
JOHNSTONE SUPPLYHVAC Supplies08/02/2018$1,124.72
JOHNSTONE SUPPLYHVAC Supplies08/28/2018$1,077.30
JONATHAN B. NABORSAthletic Officials08/23/2018$25.00
JONATHAN B. NABORSAthletic Officials08/23/2018$50.00
JSTOROther Contracted Svces/Labor08/07/2018$2,500.00
JUMPER BEE ENTERTAINMENT LLCOther Contracted Svces/Labor08/14/2018$562.50
JUSTIN R. LOUDERClearing08/07/2018$492.19
KALTURA INCStreaming & Database Services08/23/2018$24,391.20
KAPLAN EARLY LEARNING COMPANYClassroom Supplies08/02/2018$1,760.69
KAREN L. PONCEAthletic Officials08/14/2018$135.00
KATZ DIGITAL GROUPAdvertising08/14/2018$9,247.07
KAY MCCLENNEYGuest Lecturer/Performer08/14/2018$5,000.00
KDAFAdvertising08/16/2018$8,450.00
KDAFAdvertising08/21/2018$14,118.50
KDFIAdvertising08/16/2018$6,566.25
KDFWAdvertising08/21/2018$96,645.00
KELLEN E. SCHMIDTAthletic Officials08/23/2018$100.00
KELLEN E. SCHMIDTAthletic Officials08/23/2018$135.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/02/2018$335.51
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/02/2018$65.91
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/09/2018$122.30
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/14/2018$195.78
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/21/2018$150.15
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/21/2018$21.48
KEMPER INVESTORS LIFEPayroll Deductions08/31/2018$7,414.00
KEMPER INVESTORS LIFEPayroll Deductions08/31/2018$6,841.42
KEY CLUB INTERNATIONALClubs08/14/2018$13.00
KEY SECURITY SYSTEMS INCOther Contracted Svces/Labor08/16/2018$124.50
KEY SECURITY SYSTEMS INCOther Contracted Svces/Labor08/16/2018$119.50
KIRKLAND PRODUCTIONS INCOther Contracted Svces/Labor08/07/2018$4,500.00
KONA BAY HOTELClearing08/02/2018$387.25
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/02/2018$1,066.31
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/02/2018$1,100.49
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/02/2018$2,461.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/02/2018$223.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/02/2018$388.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/02/2018$958.89
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/07/2018$2,166.89
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/07/2018$1,701.67
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/07/2018$903.28
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/07/2018$230.60
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2018$553.64
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$251.86
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$4,061.06
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$2,167.19
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$469.39
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$1,059.85
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$944.21
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$4,213.14
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$1,963.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/09/2018$9,038.02
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/14/2018$1,918.85
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/14/2018$150.85
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/14/2018$2.81
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/14/2018$1,169.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/14/2018$1,515.50
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/14/2018($264.00)
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/16/2018$217.84
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/16/2018$655.65
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/16/2018$2,566.28
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/16/2018$1,446.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/16/2018$1,614.77
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/23/2018$2,593.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/28/2018$1,280.09
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.08/14/2018$29,782.31
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.08/14/2018$12,155.72
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.08/28/2018$2,357.04
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.08/28/2018$75.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor08/21/2018$288.75
KWIK KAR TUNE & LUBERepairs-Vehicles08/07/2018$41.49
KWIK KAR TUNE & LUBERepairs-Vehicles08/07/2018$37.49
KWIK KAR TUNE & LUBERepairs-Vehicles08/23/2018$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles08/23/2018$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles08/28/2018$159.98
KXAS-TVAdvertising08/16/2018$9,309.52
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/07/2018$529.30
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/09/2018$1,778.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/09/2018$748.50
LABATT FOOD SERVICEFood & Related Supplies08/07/2018$776.07
LABATT FOOD SERVICEFood & Related Supplies08/09/2018$638.33
LABATT FOOD SERVICEFood & Related Supplies08/09/2018$708.71
LABATT FOOD SERVICEFood & Related Supplies08/14/2018$696.37
LABATT FOOD SERVICEFood & Related Supplies08/21/2018$911.20
LABATT FOOD SERVICEFood & Related Supplies08/28/2018$2,180.40
LAKESHORE LEARNING MATERIALSClassroom Supplies08/02/2018$1,783.60
LANDAUER INCClassroom Supplies08/16/2018$117.25
LARKIN FURNACE CONSTRUCTION DBNon-Inv Equipment08/23/2018$6,250.93
LATIN FEVERGuest Lecturer/Performer08/16/2018$850.00
LAUREN HUFHAMAthletic Officials08/23/2018$100.00
LAUREN PUBLICATIONS DBA DALLASAdvertising08/09/2018$1,500.00
LAUREN PUBLICATIONS DBA DALLASAdvertising08/16/2018$1,088.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs08/02/2018$1,256.66
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/07/2018$608.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/07/2018$37.70
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/14/2018$73.60
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop08/21/2018$89.50
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop08/21/2018$629.00
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop08/21/2018$1,593.20
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop08/21/2018$216.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/23/2018$23.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/23/2018$23.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/23/2018$55.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/23/2018$69.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/28/2018$23.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/28/2018$180.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/28/2018$23.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/28/2018$1,278.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other08/30/2018$312.00
LEADERSHIP SOUTHWEST INCPrepaid Expenditures08/16/2018$920.00
LESIA A. SCOTTOther Contracted Svces/Labor08/16/2018$200.00
LESIA A. SCOTTOther Contracted Svces/Labor08/21/2018$100.00
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals08/14/2018$146.95
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals08/14/2018$85.53
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals08/14/2018$497.87
LEXITASOther Contracted Svces/Labor08/16/2018$540.40
LIBERMAN BROADCASTING OF DALLAAdvertising08/16/2018$4,398.75
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions08/31/2018$5,313.68
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions08/31/2018$7,907.84
LIGHTNING PREDICTION SALES & SService Contracts08/16/2018$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2018$4,225.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2018$56,318.66
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2018$77,534.90
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2018$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2018$43,859.62
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2018$152,536.91
LINDA MORABLEOther Contracted Svces/Labor08/23/2018$49.21
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor08/16/2018$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor08/16/2018$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor08/16/2018$245.00
LIVESTOCK SUPPLY COMPANY INCClearing08/02/2018$551.65
LIVING EARTHMaintenance Supplies08/16/2018$355.50
LIVING EARTHMaintenance Supplies08/16/2018$1,008.10
LMC CORPORATIONConstruction08/02/2018$106,266.10
LONE STAR COACHES INCField Trips08/14/2018$812.50
LONE STAR FOUNTAINS INCDepartmental Supplies08/09/2018$265.00
LONE STAR PERCUSSIONClassroom Supplies08/28/2018$684.10
LONGHORN INCPlumbing Supplies08/07/2018$287.42
LONGHORN INCMaintenance Supplies08/14/2018$84.46
LONGHORN INCMaintenance Supplies08/16/2018$334.44
LONGHORN PIZZA INCRefreshments08/02/2018$157.29
LONGHORN PIZZA INCRefreshments08/09/2018$149.29
LONGHORN PIZZA INCClubs08/30/2018$331.29
LONGHORN PIZZA INCClubs08/30/2018$358.29
LONGHORN PIZZA INCClubs08/30/2018$569.07
LONNIE E. DOOLEYGuest Lecturer/Performer08/30/2018$200.00
LORENZO HERNANDEZAthletic Officials08/30/2018$135.00
LORNA KIBBEY LEADERSHIP SOLUTIOther Contracted Svces/Labor08/14/2018$1,812.00
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$31.34
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$1,059.35
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$358.83
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$414.90
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$6.64
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$939.97
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$91.45
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$74.67
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$10.63
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$161.12
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$282.60
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$190.16
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018($235.30)
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$136.68
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$65.89
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018($744.65)
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$170.92
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$574.22
LOWE'S HOME CENTERS INCDepartmental Supplies08/02/2018$2,540.53
LOWE'S HOME CENTERS INCClassroom Supplies08/07/2018$1,509.30
LOWE'S HOME CENTERS INCClassroom Supplies08/07/2018$23.60
LOWE'S HOME CENTERS INCClassroom Supplies08/07/2018$10.25
LOWE'S HOME CENTERS INCClassroom Supplies08/07/2018$69.60
LOWE'S HOME CENTERS INCNon-Inv Equipment08/09/2018$1,468.26
LOWE'S HOME CENTERS INCNon-Inv Equipment08/09/2018$43.00
LOWE'S HOME CENTERS INCNon-Inv Equipment08/09/2018($1.17)
LOWE'S HOME CENTERS INCNon-Inv Equipment08/09/2018$120.86
LOWE'S HOME CENTERS INCNon-Inv Equipment08/09/2018$96.51
LOWE'S HOME CENTERS INCMaintenance Supplies08/14/2018$159.42
LOWE'S HOME CENTERS INCMaintenance Supplies08/14/2018$168.27
LOWE'S HOME CENTERS INCMaintenance Supplies08/14/2018$188.67
LOWE'S HOME CENTERS INCMaintenance Supplies08/14/2018$784.05
LOWE'S HOME CENTERS INCMaintenance Supplies08/14/2018$43.10
LOWE'S HOME CENTERS INCMaintenance Supplies08/14/2018$208.89
LOWE'S HOME CENTERS INCMaintenance Supplies08/16/2018$341.05
LOWE'S HOME CENTERS INCMaintenance Supplies08/16/2018$168.27
LOWE'S HOME CENTERS INCMaintenance Supplies08/16/2018($168.27)
LOWE'S HOME CENTERS INCClassroom Supplies08/21/2018$383.65
LOWE'S HOME CENTERS INCClassroom Supplies08/21/2018$464.32
LOWE'S HOME CENTERS INCNon-Inv Equipment08/30/2018$551.88
LOWE'S HOME CENTERS INCNon-Inv Equipment08/30/2018($551.88)
LOWE'S HOME CENTERS INCNon-Inv Equipment08/30/2018$304.02
LUBBOCK CHAPTER OF IECRental/Lease-Building08/28/2018$10,944.00
LUTECH VETERINARY INDUSTRIES IRepairs-Classroom Equipment08/14/2018$177.55
LUTECH VETERINARY INDUSTRIES IRepairs-Classroom Equipment08/14/2018$177.55
LYNNE MACLACHLAN-EASTWOODConsultant08/14/2018$1,200.00
M&H SUPPLY & EQUIPMENTClassroom Supplies08/02/2018$2,058.60
M&H SUPPLY & EQUIPMENTClassroom Supplies08/14/2018$367.40
M&H SUPPLY & EQUIPMENTClassroom Supplies08/21/2018$361.02
M&H SUPPLY & EQUIPMENTClassroom Supplies08/21/2018$56.00
M&H SUPPLY & EQUIPMENTClassroom Supplies08/21/2018$1,175.70
M&H SUPPLY & EQUIPMENTClassroom Supplies08/28/2018$1,912.55
MAGNA PUBLICATIONS INCCopyrights, Royalties & Licens08/02/2018$10,000.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor08/23/2018$1,950.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor08/23/2018$1,986.17
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor08/28/2018$2,015.00
MANAGEMENT CONCEPTS INCSeminar/Registration Fees08/21/2018$200.00
MARK'S PLUMBING PARTSPlumbing Supplies08/16/2018$30.92
MARKERTEK VIDEO SUPPLYNon-Inv Equipment08/14/2018$722.48
MARKERTEK VIDEO SUPPLYNon-Inv Computer Peripherals08/14/2018$1,397.00
MARKERTEK VIDEO SUPPLYDepartmental Supplies08/14/2018$498.71
MARKERTEK VIDEO SUPPLYMinor Equipment08/21/2018$4,795.00
MARSHALL'S CATERING & SPECIALOfficial Functions08/21/2018$583.87
MARSHALL'S CATERING & SPECIALStaff Development08/23/2018$183.15
MARSHALL'S CATERING & SPECIALStaff Development08/23/2018$186.75
MARSHALL'S CATERING & SPECIALStaff Development08/23/2018$268.65
MARSHALL'S CATERING & SPECIALStaff Development08/23/2018$180.90
MARSHALL'S CATERING & SPECIALMiscellaneous08/30/2018$4,529.40
MARSHALL'S CATERING & SPECIALMiscellaneous08/30/2018$158.40
MART INCRepairs-Grounds08/07/2018$22,950.00
MART INCRepairs-Grounds08/07/2018$9,400.00
MART INCRepairs-Grounds08/07/2018$2,000.00
MART INCRepairs-Other08/09/2018$8,500.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense08/09/2018$1,023.95
MARTIN EAGLE OIL COMPANYVehicle Operating Expense08/09/2018$1,607.59
MARTIN EAGLE OIL COMPANYVehicle Operating Expense08/09/2018$1,020.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense08/09/2018$3,559.61
MARTIN EAGLE OIL COMPANYVehicle Operating Expense08/09/2018$688.78
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies08/16/2018$1,906.58
MARTIN EAGLE OIL COMPANYRental/Lease-Furn. & Equip.08/23/2018$145.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$149.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$756.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$650.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$821.25
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$765.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$595.20
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$97.30
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$158.73
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$208.04
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$363.10
MASTERCRAFT PRINTED PRODUCTS &Clubs08/02/2018$550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$2,227.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$187.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$195.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$320.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$69.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$246.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$162.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$302.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$2,565.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$530.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$1,100.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$246.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$475.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$277.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$1,500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$171.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$265.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$805.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$15.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$482.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$702.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$185.76
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/07/2018$834.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$665.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$1,751.25
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$730.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$630.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$352.50
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$246.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$1,650.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$40,993.60
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$275.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/09/2018$266.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/14/2018$113.09
MASTERCRAFT PRINTED PRODUCTS &Clubs08/14/2018$402.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/14/2018$97.68
MASTERCRAFT PRINTED PRODUCTS &Clubs08/14/2018$525.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/14/2018$337.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/14/2018$846.00
MASTERCRAFT PRINTED PRODUCTS &Clubs08/14/2018$200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$177.52
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$1,182.72
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$1,026.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$2,020.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$314.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$455.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$475.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$280.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$492.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$501.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$1,960.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$440.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$445.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$228.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$870.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$1,282.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$317.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$567.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$484.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$675.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$141.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$474.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$1,190.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$530.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$598.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$527.89
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$153.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$240.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$2,805.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2018$1,755.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$120.40
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$1,733.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$400.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$2,035.80
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$5,446.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$900.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$577.06
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$514.80
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$1,089.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$310.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$310.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$122.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$189.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$581.20
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$164.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$500.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$91.85
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$432.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$160.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$230.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$385.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$207.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$231.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/21/2018$257.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$512.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$290.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$431.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$1,525.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$2,217.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$510.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$230.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$90.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$2,852.03
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$737.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/23/2018$265.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/28/2018$387.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$1,492.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$975.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$445.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$253.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$696.22
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$644.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$510.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$1,502.68
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$230.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$15.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$340.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$1,891.30
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$480.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$2,600.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$247.45
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$255.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$3,250.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$593.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$630.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$1,030.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$300.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$700.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$321.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/30/2018$2,321.00
MATCO TOOLSNon-Inv Equipment08/14/2018($302.73)
MATCO TOOLSNon-Inv Equipment08/14/2018$406.64
MATCO TOOLSNon-Inv Equipment08/23/2018$49.20
MATHESON TRI-GAS INCNon-Inv Equipment08/09/2018$168.01
MATHESON TRI-GAS INCClassroom Supplies08/21/2018$16.12
MATHESON TRI-GAS INCClassroom Supplies08/28/2018$400.00
MAY LEARNING CENTERS INC DBAOther Contracted Svces/Labor08/09/2018$200.00
MAY LEARNING CENTERS INC DBAOther Contracted Svces/Labor08/23/2018$300.00
MAYOR'S INTERN FELLOWS FUNDMiscellaneous08/09/2018$285.00
MAYOR'S INTERN FELLOWS FUNDStaff Development08/09/2018$380.00
MCALLISTER SOFTWARE SYSTEMSOther Contracted Svces/Labor08/07/2018$243.78
MCGEE ELECTRICAL SERVICES INCRepairs-Buildings08/23/2018$2,250.00
MCKENZIE JACKSON CONSTRUCTIONConstruction08/16/2018$88,355.42
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/07/2018$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/09/2018$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts08/16/2018$68.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/21/2018$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/21/2018$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/30/2018$5,222.50
MCNELLIS & ASSOCIATESPrepaid Expenditures08/02/2018$1,800.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor08/09/2018$2,500.00
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies08/07/2018$764.70
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies08/07/2018$211.20
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies08/07/2018$79.15
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts08/14/2018$87,497.50
METLIFE SECURITIES INCPayroll Deductions08/31/2018$9,741.66
METLIFE SECURITIES INCPayroll Deductions08/31/2018$7,989.31
METLIFE SECURITIES INCPayroll Deductions08/31/2018$116,975.07
METROPLEX WELDING SUPPLYClassroom Supplies08/16/2018$799.09
METROPLEX WELDING SUPPLYClassroom Supplies08/23/2018$127.63
METROPLEX WELDING SUPPLYClassroom Supplies08/23/2018$353.00
MG TRUST COMPANYPayroll Deductions08/31/2018$300.00
MG TRUST COMPANYPayroll Deductions08/31/2018$1,394.32
MG TRUST COMPANYPayroll Deductions08/31/2018$5,454.00
MG TRUST COMPANYPayroll Deductions08/31/2018$18,572.28
MICRO CENTER SALES CORPORATIONDepartmental Supplies08/23/2018$197.68
MICROSERVICE SOUTHWESTRepairs-Classroom Equipment08/02/2018$281.43
MIDWAY PRESS LTDPrinting-Schedules/Newspaper08/09/2018$3,212.79
MIDWAY PRESS LTDPrinting-Other08/30/2018$6,151.34
MISSION LINEN SUPPLYRental/Lease-Other08/02/2018$21.58
MISSION LINEN SUPPLYRental/Lease-Other08/02/2018$121.90
MISSION LINEN SUPPLYRental/Lease-Other08/07/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other08/09/2018$23.99
MISSION LINEN SUPPLYRental/Lease-Other08/09/2018$73.31
MISSION LINEN SUPPLYRental/Lease-Other08/16/2018$21.58
MISSION LINEN SUPPLYRental/Lease-Other08/21/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other08/21/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other08/23/2018$23.99
MISSION LINEN SUPPLYCommencement Exercises08/28/2018$951.00
MISSION LINEN SUPPLYRental/Lease-Other08/30/2018$21.58
MISTER SWEEPER LPOther Contracted Svces/Labor08/14/2018$667.52
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2018$62.58
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2018$41.72
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2018$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2018$584.08
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2018$229.46
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2018$667.52
MNK INFOTECH INCInstructional Service Contracts08/07/2018$3,040.00
MNK INFOTECH INCInstructional Service Contracts08/07/2018$2,060.00
MNK INFOTECH INCInstructional Service Contracts08/07/2018$2,240.00
MOBILE MINI I INCRental/Lease-Other08/07/2018$106.27
MOBILE MINI I INCOther Contracted Svces/Labor08/09/2018$166.72
MOBILE MINI I INCOther Contracted Svces/Labor08/09/2018$164.59
MOBILE MINI I INCOther Contracted Svces/Labor08/09/2018$143.99
MOBILE MINI I INCRental/Lease-Other08/14/2018$83.35
MOBILE MINI I INCRental/Lease-Other08/14/2018$138.99
MOBILE MINI I INCRental/Lease-Other08/16/2018$115.00
MOBILE MINI I INCRental/Lease-Other08/16/2018$134.42
MOBILE MINI I INCRental/Lease-Other08/28/2018$106.27
MOBILE MINI I INCRental/Lease-Other08/28/2018$139.62
MOBILE MINI I INCRental/Lease-Other08/30/2018$138.99
MONICA SCOTT DBADepartmental Supplies08/09/2018$649.14
MONICA SCOTT DBADepartmental Supplies08/28/2018$468.00
MOORE CANSOther Contracted Svces/Labor08/14/2018$892.68
MOORE CANSOther Contracted Svces/Labor08/14/2018$892.68
MOORE MEDICAL LLCClassroom Supplies08/02/2018$255.96
MOORE MEDICAL LLCClassroom Supplies08/02/2018$107.56
MOORE MEDICAL LLCClassroom Supplies08/09/2018$1,871.20
MOORE MEDICAL LLCClassroom Supplies08/09/2018$101.30
MOORE MEDICAL LLCClassroom Supplies08/09/2018($1,496.96)
MOORE MEDICAL LLCClassroom Supplies08/09/2018$235.97
MOORE MEDICAL LLCClassroom Supplies08/09/2018$1,621.39
MOORE MEDICAL LLCClassroom Supplies08/09/2018$148.45
MOORE MEDICAL LLCClassroom Supplies08/09/2018$374.13
MOORE MEDICAL LLCClassroom Supplies08/09/2018$463.27
MOORE MEDICAL LLCClassroom Supplies08/09/2018$2,236.70
MOORE MEDICAL LLCClassroom Supplies08/09/2018($168.16)
MOORE MEDICAL LLCClassroom Supplies08/09/2018($77.22)
MOORE MEDICAL LLCClassroom Supplies08/09/2018$1,122.72
MOORE MEDICAL LLCClassroom Supplies08/09/2018$374.24
MOORE MEDICAL LLCDepartmental Supplies08/14/2018$113.13
MOORE MEDICAL LLCDepartmental Supplies08/14/2018$144.41
MOORE MEDICAL LLCDepartmental Supplies08/14/2018$667.97
MOORE MEDICAL LLCDepartmental Supplies08/16/2018$269.19
MOORE MEDICAL LLCDepartmental Supplies08/16/2018$0.71
MOORE MEDICAL LLCDepartmental Supplies08/16/2018$0.07
MOORE MEDICAL LLCDepartmental Supplies08/16/2018$0.07
MOORE MEDICAL LLCDepartmental Supplies08/21/2018$47.81
MOORE MEDICAL LLCDepartmental Supplies08/23/2018$162.97
MOORE MEDICAL LLCClassroom Supplies08/28/2018$430.95
MOX-E CREATIVE INCOther Contracted Svces/Labor08/23/2018$8,882.00
MOX-E CREATIVE INCOther Contracted Svces/Labor08/23/2018$1,175.00
MS. FELECIA B. BENTONOther Contracted Svces/Labor08/23/2018$1,111.00
MS. TEXAS SENIOR AMERICA PAGEAPromotional Activities08/09/2018$150.00
MYELYN CONTRACTORSRepairs-Buildings08/14/2018$19,125.00
MYPLAN.COMCopyrights, Royalties & Licens08/14/2018$399.95
N C CABANA LOGISTICS LLCInstructional Service Contracts08/02/2018$1,040.00
N C CABANA LOGISTICS LLCInstructional Service Contracts08/02/2018$2,000.00
N C CABANA LOGISTICS LLCInstructional Service Contracts08/09/2018$1,280.00
NAACP - GARLAND UNITPromotional Activities08/23/2018$312.50
NABITAPrepaid Expenditures08/16/2018$639.00
NABITASeminar/Registration Fees08/21/2018$1,185.00
NACADASeminar/Registration Fees08/16/2018$400.00
NACADASeminar/Registration Fees08/16/2018$515.00
NACADASeminar/Registration Fees08/16/2018$515.00
NACADASeminar/Registration Fees08/16/2018$610.00
NACADAPrepaid Expenditures08/21/2018$570.00
NACADAPrepaid Expenditures08/23/2018$575.00
NACADAPrepaid Expenditures08/28/2018$575.00
NACEPrepaid Expenditures08/28/2018$630.00
NACEP, INCPrepaid Expenditures08/14/2018$695.00
NACUAMemberships08/21/2018$3,570.00
NAEMTClearing08/30/2018$465.00
NAEMTClearing08/30/2018$285.00
NAEMTClearing08/30/2018$360.00
NAEMTClearing08/30/2018$360.00
NAPA AUTO PARTSClassroom Supplies08/02/2018$129.12
NAPA AUTO PARTSClassroom Supplies08/02/2018$79.98
NAPA AUTO PARTSClassroom Supplies08/02/2018$127.96
NAPA AUTO PARTSClassroom Supplies08/02/2018$95.37
NAPA AUTO PARTSClassroom Supplies08/09/2018$386.55
NAPA AUTO PARTSClassroom Supplies08/16/2018$20.47
NAPA AUTO PARTSClassroom Supplies08/21/2018$167.88
NAPA AUTO PARTSClassroom Supplies08/21/2018$13.98
NAPA AUTO PARTSClassroom Supplies08/23/2018$30.93
NAPA AUTO PARTSClassroom Supplies08/23/2018$69.66
NAPA AUTO PARTSClassroom Supplies08/30/2018$145.32
NASPAPrepaid Expenditures08/16/2018$889.00
NASROSeminar/Registration Fees08/23/2018$325.00
NASROSeminar/Registration Fees08/23/2018$325.00
NATIONAL CINEMEDIA LLCAdvertising08/14/2018$2,474.32
NATIONAL CINEMEDIA LLCAdvertising08/14/2018$2,474.32
NATIONAL CINEMEDIA LLCAdvertising08/14/2018$2,474.32
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor08/09/2018$80.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor08/21/2018$80.00
NATIONAL HISPANIC COLLEGE FAIROfficial Functions08/23/2018$475.00
NATIONAL INSTRUMENTS CORPORATICopyrights, Royalties & Licens08/16/2018$1,485.25
NATIONAL ONLINE TRAININGMemberships08/16/2018$29.94
NATIONAL ONLINE TRAININGMemberships08/28/2018$189.62
NATIONAL TOOLING AND MACHININGBooks, Booklets & Tapes08/02/2018$2,565.86
NATL ASSN OF SCHOOLS OF ART &Prepaid Expenditures08/28/2018$1,741.00
NATURAL AWAKENINGS DALLAS METRAdvertising08/16/2018$650.00
NAVARRO COLLEGEGrants Pass-Thru Funds08/07/2018$75,464.62
NC-SARAMemberships08/09/2018$4,000.00
NC-SARAMemberships08/09/2018$4,000.00
NCBAAMemberships08/14/2018$600.00
NCBAASeminar/Registration Fees08/21/2018$130.00
NCCETPrepaid Expenditures08/09/2018$399.00
NCCETPrepaid Expenditures08/23/2018$449.00
NCCTDepartmental Supplies08/23/2018$99.75
NCMPRPrepaid Expenditures08/02/2018$500.00
NCS PEARSON INCTests & Testing Services08/16/2018$4,506.00
NEOPOST USA INCRental/Lease-Furn. & Equip.08/09/2018$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.08/09/2018$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.08/14/2018$280.05
NEOPOST USA INCService Contracts08/16/2018$330.00
NEOPOST USA INCRental/Lease-Furn. & Equip.08/23/2018$280.05
NEOPOST USA INCService Contracts08/28/2018$1,063.32
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor08/16/2018$10,800.00
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment08/30/2018$2,156.00
NETSYNC NETWORK SOLUTIONSMinor Equipment08/30/2018$71,602.45
NEW ACCOUNTANT MAGAZINEPrepaid Expenditures08/28/2018$73.75
NEW SOUTH MEDIA INCAdvertising08/07/2018$1,800.00
NEW-UVIZE LLCCloud Based Services08/28/2018$4,800.00
NIKKI M. MARTINAthletic Officials08/23/2018$25.00
NIKKI M. MARTINAthletic Officials08/23/2018$25.00
NIKKI M. MARTINAthletic Officials08/23/2018$25.00
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor08/16/2018$200.00
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor08/21/2018$100.00
NOAH'S PARK & PLAYGROUNDSMinor Equipment08/23/2018$30,794.76
NORCOSTCO INCRental/Lease-Other08/21/2018($37.80)
NORCOSTCO INCRental/Lease-Other08/21/2018$1,140.24
NORCOSTCO INCClassroom Supplies08/23/2018$394.60
NORCOSTCO INCClassroom Supplies08/23/2018$773.35
NORMAN BECKGuest Lecturer/Performer08/14/2018$499.00
NORTH TEXAS COMMISSIONOfficial Functions08/14/2018$300.00
NORTH TEXAS CONTRACTING INCConstruction08/23/2018$1,200,246.15
NORTH TEXAS PRECISION INSTRUMERepairs-Classroom Equipment08/14/2018$1,462.00
NORTH TEXAS PUBLIC BROADCASTNGAdvertising08/16/2018$3,868.35
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense08/07/2018$3.04
NORTH TEXAS TOLLWAY AUTHORITYPrepaid Toll Tags08/16/2018$500.00
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds08/07/2018$71,717.67
NORTHWEST ISDInstructional Service Contracts08/14/2018$20,000.00
NTCCCPrepaid Expenditures08/14/2018$95.00
NTCCCPrepaid Expenditures08/23/2018$95.00
NTCCCPrepaid Expenditures08/23/2018$95.00
NTCCCPrepaid Expenditures08/23/2018$95.00
NTCCCPrepaid Expenditures08/23/2018$95.00
NTCCCPrepaid Expenditures08/23/2018$90.00
NTCCCPrepaid Expenditures08/23/2018$90.00
NTCCURAOSeminar/Registration Fees08/02/2018$40.00
NUVI LLCAdvertising08/23/2018$792.00
O'REILLY AUTO PARTSClassroom Supplies08/07/2018$1.84
O'REILLY AUTO PARTSClassroom Supplies08/07/2018$71.94
O'REILLY AUTO PARTSClassroom Supplies08/07/2018$9.58
O'REILLY AUTO PARTSRepairs-Vehicles08/07/2018$289.46
O'REILLY AUTO PARTSClassroom Supplies08/09/2018$23.92
O'REILLY AUTO PARTSClassroom Supplies08/09/2018$95.96
O'REILLY AUTO PARTSClassroom Supplies08/16/2018$566.09
O'REILLY AUTO PARTSClassroom Supplies08/16/2018$7.62
O'REILLY AUTO PARTSClassroom Supplies08/21/2018$259.98
O'REILLY AUTO PARTSClassroom Supplies08/21/2018$1,400.27
O'REILLY AUTO PARTSDepartmental Supplies08/21/2018$37.98
O'REILLY AUTO PARTSDepartmental Supplies08/21/2018$66.82
O'REILLY AUTO PARTSMaintenance Supplies08/21/2018($110.55)
O'REILLY AUTO PARTSMaintenance Supplies08/21/2018$369.75
OAK CLIFF CHAMBER OF COMMERCEPrepaid Expenditures08/16/2018$750.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor08/21/2018$6,164.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor08/28/2018$62.50
ODESSA COLLEGEOther Contracted Svces/Labor08/28/2018$7,142.86
OFFICE DEPOTClassroom Supplies08/28/2018$161.68
OFFICE DYNAMICS INTERNATIONALSeminar/Registration Fees08/21/2018$1,695.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/21/2018$44.55
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/21/2018$892.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/21/2018$295.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/21/2018$195.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/21/2018$4,878.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/21/2018$4,903.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/21/2018$162.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/21/2018$3,346.97
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/23/2018$15,147.00
OMNIGRAPHICSBooks-Direct Book Purchases08/23/2018$924.05
OMNIPLAN INCORPORATEDArchitects & Engineers08/28/2018$2,449.33
ONE MAIN PLACE OFFICE LLCRental/Lease-Building08/14/2018$90,288.00
ONLINE LEARNING CONSORTIUM INCMemberships08/07/2018$1,400.00
ONLINE LEARNING CONSORTIUM INCPrepaid Expenditures08/28/2018$670.00
ONLINE LEARNING CONSORTIUM INCPrepaid Expenditures08/30/2018$670.00
ONLINE LEARNING CONSORTIUM INCPrepaid Expenditures08/30/2018$675.00
OPEN EDUCATION CONSORTIUM INCMemberships08/23/2018$525.00
ORACLE AMERICA INCInfo. Tech.-Software08/23/2018$8,698.42
ORACLE ELEVATOR COMPANYService Contracts08/02/2018$1,719.00
ORACLE ELEVATOR COMPANYService Contracts08/02/2018$1,092.00
ORACLE ELEVATOR COMPANYService Contracts08/02/2018$637.00
ORACLE ELEVATOR COMPANYService Contracts08/02/2018$1,092.00
ORACLE ELEVATOR COMPANYService Contracts08/02/2018$819.00
ORACLE ELEVATOR COMPANYService Contracts08/07/2018$91.00
ORACLE ELEVATOR COMPANYService Contracts08/23/2018$182.00
ORACLE ELEVATOR COMPANYService Contracts08/23/2018$273.00
ORIENTAL TRADING COMPANYDepartmental Supplies08/02/2018$251.57
ORIENTAL TRADING COMPANYStaff Development08/14/2018$282.15
ORIENTAL TRADING COMPANYStaff Development08/14/2018$43.99
ORIENTAL TRADING COMPANYStaff Development08/14/2018$414.11
OTECH INCInstructional Service Contracts08/21/2018$2,000.00
OTECH INCInstructional Service Contracts08/21/2018$2,000.00
OUTREACHSYSTEMS.COMCloud Based Services08/16/2018$915.00
OVERHEAD DOOR DALLASRepairs-Buildings08/23/2018$805.00
P3C MEDIA LLCPrepaid Expenditures08/28/2018$395.00
PANDORA MEDIA INCAdvertising08/21/2018$2,588.63
PARABEN CORPORATIONCopyrights, Royalties & Licens08/07/2018$3,995.00
PARAGON INDUSTRIES LPDepartmental Supplies08/30/2018$1,716.12
PARAGON ROOFING INCConstruction08/16/2018$11,400.00
PARK PLACE TECHNOLOGIES LLCService Contracts08/16/2018$1,405.56
PASCO SCIENTIFICClassroom Supplies08/02/2018$474.00
PASCO SCIENTIFICClassroom Supplies08/21/2018$60.54
PATRICIA PAYETTEOther Contracted Svces/Labor08/30/2018$3,200.00
PAUL FINKELMANOther Contracted Svces/Labor08/07/2018$9,000.00
PAUL KELEMENMaintenance Supplies08/30/2018$28.50
PCMG INCNon-Inv Computer Equipment08/09/2018$1,228.64
PCMG INCCopyrights, Royalties & Licens08/23/2018$519.20
PENDER'S MUSIC COMPANYClassroom Supplies08/07/2018$139.99
PENNY L. SMITHOther Contracted Svces/Labor08/07/2018$2,500.00
PHI THETA KAPPAClubs08/23/2018$271.24
PHYSIO-CONTROL INCNon-Inv Equipment08/21/2018($92.57)
PHYSIO-CONTROL INCNon-Inv Equipment08/21/2018$5,593.48
PITNEY BOWES INCOffice Supplies08/07/2018$730.98
PITNEY BOWES INCOffice Supplies08/14/2018$101.99
PITNEY BOWES INCRental/Lease-Furn. & Equip.08/23/2018$1,682.37
PITNEY BOWES INCPrepaid Expenditures08/23/2018$1,812.00
PLANO OFFICE SUPPLY CONon-Inv Furniture08/02/2018$569.08
PLANO OFFICE SUPPLY CONon-Inv Furniture08/02/2018$5,749.83
PLANO OFFICE SUPPLY CONon-Inv Furniture08/02/2018$15,025.77
PLANO OFFICE SUPPLY CONon-Inv Furniture08/02/2018$5,096.52
PLANO OFFICE SUPPLY COMinor Furniture08/16/2018$3,439.26
PLURALSIGHT LLCInfo. Tech.-Software08/16/2018$19,250.00
POCKET NURSEOffice Supplies08/02/2018$221.52
POCKET NURSEOffice Supplies08/02/2018$53.60
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/07/2018$337.34
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/09/2018$1,354.45
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/09/2018$3,637.10
POLLOCK PAPER DISTRIBUTORSMaintenance Supplies08/21/2018$894.00
POLLOCK PAPER DISTRIBUTORSMaintenance Supplies08/21/2018($2,459.20)
POLLOCK PAPER DISTRIBUTORSMaintenance Supplies08/21/2018$5,978.80
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/23/2018$1,195.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/28/2018$5,475.30
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/02/2018$302.85
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/14/2018$43.68
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/21/2018$543.80
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/28/2018$98.34
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/28/2018$138.05
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/28/2018$57.00
PRAXAIR DISTRIBUTION INCClassroom Supplies08/14/2018$9.63
PRE-EMPLOY.COMOther Contracted Svces/Labor08/07/2018$6,620.45
PRE-EMPLOY.COMOther Contracted Svces/Labor08/28/2018$5,983.60
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor08/07/2018$2,296.00
PREMIERE INSTALL MOVERS LLCConsultant08/09/2018$402.50
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor08/23/2018$1,179.00
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor08/23/2018$518.00
PREMIERE INSTALL MOVERS LLCConsultant08/30/2018$307.50
PREMIERE INSTALL MOVERS LLCConsultant08/30/2018$820.00
PREMIERE INSTALL MOVERS LLCConsultant08/30/2018$542.50
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/07/2018$2,495.50
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/09/2018$983.10
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/09/2018$985.40
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software08/14/2018$16,826.94
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software08/14/2018$8,148.71
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/16/2018$3,200.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/16/2018$16,808.40
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/21/2018$713.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/21/2018$100.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens08/23/2018$1,410.50
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens08/23/2018$403.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/28/2018$537.84
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/30/2018$13,260.16
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/30/2018$6,272.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/30/2018$39,172.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/30/2018$4,592.00
PRESSMAN PRINTING INCPrinting-Brochures08/02/2018$1,196.67
PRESSMAN PRINTING INCPrinting-Brochures08/02/2018$252.17
PRESSMAN PRINTING INCPrinting-Other08/07/2018$3,703.83
PRESSMAN PRINTING INCPrinting-Brochures08/23/2018$876.63
PRESSMAN PRINTING INCPrinting-Brochures08/23/2018$1,739.00
PRESTOSPORTS INCCopyrights, Royalties & Licens08/16/2018$2,500.00
PROLAWN INCRepairs-Physical Plant Equipment08/16/2018$87.44
PROQUESTBooks08/02/2018$427.42
PROQUESTBooks08/02/2018$523.32
PROQUESTBooks08/02/2018$500.48
PROQUESTBooks08/02/2018$61.12
PROQUESTBooks08/02/2018$32.00
PROQUESTBound Periodicals & Papers08/07/2018$86.25
PROQUESTBound Periodicals & Papers08/07/2018$86.25
PROQUESTBooks08/07/2018$329.77
PROQUESTBooks08/09/2018$103.50
PROQUESTBooks08/09/2018$12.20
PROQUESTBooks08/09/2018$803.11
PROQUESTBooks08/09/2018$120.01
PROQUESTBooks08/09/2018$51.51
PROQUESTBooks08/14/2018$146.37
PROQUESTBooks08/16/2018$352.12
PROQUESTBooks08/16/2018$264.68
PROQUESTBooks08/16/2018$375.42
PROQUESTBooks08/16/2018$390.00
PROQUESTBooks08/16/2018$330.80
PROQUESTBooks08/16/2018$398.02
PROQUESTBooks08/16/2018$51.81
PROQUESTBooks08/16/2018$332.35
PROQUESTBooks08/16/2018$263.42
PROQUESTBooks08/16/2018$152.82
PROQUESTBooks08/16/2018$57.55
PROQUESTBooks08/16/2018$477.25
PROQUESTBooks08/16/2018$368.74
PROQUESTBooks08/21/2018$874.50
PROQUESTBooks08/21/2018$435.24
PROQUESTBooks08/21/2018$543.24
PROQUESTBooks08/21/2018$113.75
PROQUESTBooks08/21/2018$230.00
PROQUESTBooks08/21/2018$40.71
PROQUESTBooks08/21/2018$282.98
PROQUESTBooks08/21/2018$325.57
PROQUESTBooks08/21/2018$483.19
PROQUESTBooks08/21/2018$335.39
PROQUESTBooks08/21/2018$40.25
PROQUESTBooks08/21/2018$531.70
PROQUESTBooks08/21/2018$526.67
PROQUESTBooks08/21/2018$522.65
PROQUESTBooks08/21/2018$542.90
PROQUESTBooks08/23/2018$57.01
PROQUESTBooks08/23/2018$130.56
PROQUESTBooks08/23/2018$305.93
PROQUESTBooks08/23/2018$637.85
PROQUESTBooks08/23/2018$66.83
PROQUESTBooks08/23/2018$425.02
PROQUESTBooks08/23/2018$551.94
PROQUESTBooks08/28/2018$248.81
PROQUESTBooks08/28/2018$130.89
PROQUESTBooks08/30/2018$25.20
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor08/09/2018$48.97
PS BUSINESS PARKS LPPrepaid Expenditures08/21/2018$37,152.72
PURSUIT SAFETY INCRepairs-Other08/14/2018$616.00
Q1MEDIA INCAdvertising08/21/2018$1,725.43
Q1MEDIA INCAdvertising08/28/2018$1,670.20
QALAM COLLEGIATE ACADEMYInstructional Service Contracts08/23/2018$1,162.50
QALAM COLLEGIATE ACADEMYInstructional Service Contracts08/23/2018$909.60
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/21/2018$400.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/28/2018$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/30/2018$200.00
QUALITY TEXAS FOUNDATIONSeminar/Registration Fees08/21/2018$650.00
QUALTRICS LLCCopyrights, Royalties & Licens08/16/2018$3,150.00
QUORUM REPORTPrepaid Expenditures08/07/2018$360.00
RACHEL E. FISCHERNon-Inv Furniture08/14/2018$1,125.00
RADIO ONE OF TEXAS II LLCAdvertising08/16/2018$1,364.25
RADIO ONE OF TEXAS II LLCAdvertising08/16/2018$5,865.00
RAIN FRESH BOTTLED WATER COMPAStaff Development08/28/2018$52.50
RANKHAMMEROther Contracted Svces/Labor08/28/2018$2,500.00
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers08/16/2018$4,231.50
RED BARN CONSULTING LLCInstructional Service Contracts08/21/2018$1,280.00
RED THE UNIFORM TAILORDepartmental Supplies08/14/2018$503.75
RED THE UNIFORM TAILORDepartmental Supplies08/14/2018$184.00
RED THE UNIFORM TAILORDepartmental Supplies08/14/2018$816.00
REED'S SERVICESRepairs-Classroom Equipment08/23/2018$300.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers08/14/2018$5,259.89
REGENCY LIGHTINGLight Bulbs & Tubes08/07/2018$500.00
REGENCY LIGHTINGElectrical Supplies08/21/2018($122.50)
REGENCY LIGHTINGElectrical Supplies08/21/2018$245.00
REGENCY LIGHTINGLight Bulbs & Tubes08/30/2018$149.70
RELATION INSURANCE SERVICES -Prepaid Insurance08/30/2018$33,648.00
REPLICOPY INCOther Contracted Svces/Labor08/14/2018$456.00
REPUBLIC SERVICESOther Contracted Svces/Labor08/07/2018$266.57
REPUBLIC SERVICESOther Contracted Svces/Labor08/07/2018$2,836.78
REPUBLIC SERVICESOther Contracted Svces/Labor08/07/2018$558.00
REPUBLIC SERVICESOther Contracted Svces/Labor08/14/2018$456.56
RESEARCH CORP, UNIV OF HAWAIIClearing08/09/2018$514.00
RESERVE ACCOUNTPostage08/16/2018$5,000.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities08/02/2018$1,000.00
RICHARDSON ISDInstructional Service Contracts08/14/2018$16,275.00
RICHARDSON ISDPromotional Activities08/23/2018$1,000.00
RICHARDSON READY ELECTRIC INCRepairs-Other08/09/2018$1,020.50
RICHARDSON READY ELECTRIC INCRepairs-Buildings08/14/2018$8,188.03
RICHARDSON SAW AND LAWN MOWERRepairs-Physical Plant Equipment08/02/2018$121.67
RICHARDSON SAW AND LAWN MOWERRepairs-Physical Plant Equipment08/02/2018$80.02
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/07/2018$109.55
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/09/2018$153.97
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/09/2018$59.98
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/23/2018$95.09
RICK BOGARDGuest Lecturer/Performer08/14/2018$300.00
RISE PERFORMANCE GROUPPrepaid Expenditures08/16/2018$1,000.00
ROACH HOWARD SMITH & BARTON INProperty Insurance-Art08/09/2018$4,413.00
ROACH HOWARD SMITH & BARTON INPrepaid Insurance08/30/2018$240,086.00
ROADRUNNER CHARTERS INCField Trips08/02/2018$700.00
ROADRUNNER CHARTERS INCField Trips08/07/2018$700.00
ROADRUNNER CHARTERS INCField Trips08/09/2018$675.00
ROADRUNNER CHARTERS INCField Trips08/09/2018$765.00
ROADRUNNER CHARTERS INCField Trips08/16/2018$660.00
ROADRUNNER CHARTERS INCField Trips08/16/2018$770.00
ROADRUNNER CHARTERS INCField Trips08/21/2018$475.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/07/2018$2,216.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/14/2018$2,216.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/14/2018$1,833.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/28/2018$2,216.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/30/2018$2,216.40
ROBERT MARSHALL MANNAthletic Officials08/14/2018$135.00
ROBERT MARSHALL MANNAthletic Officials08/30/2018$100.00
ROBERT MARSHALL MANNAthletic Officials08/30/2018$135.00
ROBERT OLIVER FORREROther Contracted Svces/Labor08/07/2018$3,750.00
ROBODK INCNon-Inv Software08/16/2018$3,145.00
RONALD W. BARNARDAthletic Officials08/23/2018$110.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles08/09/2018$83.20
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles08/09/2018$83.20
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles08/14/2018$83.20
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles08/14/2018$83.20
ROSE FOOD SERVICEStaff Development08/28/2018$2,092.50
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings08/16/2018$1,075.00
ROY KENJI YAMADA MD PAPrepaid Expenditures08/30/2018$1,000.00
ROYAL CATERING INCClubs08/02/2018$355.06
ROYAL CATERING INCRefreshments08/16/2018$1,086.50
ROYAL CATERING INCStaff Development08/21/2018$840.05
ROYAL CATERING INCStaff Development08/23/2018$337.50
ROYAL CATERING INCRefreshments08/28/2018$2,661.00
ROYAL CATERING INCOfficial Functions08/30/2018$279.00
ROYAL CATERING INCOfficial Functions08/30/2018$467.00
ROYAL CATERING INCOfficial Functions08/30/2018$3,354.50
ROYAL CATERING INCOfficial Functions08/30/2018$239.35
ROYAL CATERING INCOfficial Functions08/30/2018$1,475.00
ROYAL CATERING INCOfficial Functions08/30/2018$783.00
ROYAL CATERING INCOfficial Functions08/30/2018$1,036.50
RS MEANS COMPANY LLCCopyrights, Royalties & Licens08/07/2018$13,390.93
RUSTY WALLIS HONDAClassroom Supplies08/07/2018$171.18
RUSTY WALLIS HONDAClassroom Supplies08/07/2018$33.04
RUSTY WALLIS HONDAClassroom Supplies08/07/2018$324.47
RUTGERS STATE UNIVERSITYOther Contracted Svces/Labor08/23/2018$108,905.32
S & S WORLDWIDE INCOffice Supplies08/23/2018$312.79
S & S WORLDWIDE INCOffice Supplies08/23/2018$181.50
SACADPrepaid Expenditures08/16/2018$150.00
SACHSE CHAMBER OF COMMERCEPromotional Activities08/14/2018$400.00
SACSCOCBooks, Booklets & Tapes08/14/2018$260.00
SACSCOCPrepaid Expenditures08/16/2018$9,359.00
SACSCOCMiscellaneous Fees08/23/2018$500.00
SACSCOCPrepaid Expenditures08/30/2018$3,250.00
SAFELITE AUTOGLASSRepairs-Vehicles08/21/2018$261.93
SAFETY-KLEEN SYSTEMS INCClassroom Supplies08/02/2018$219.77
SAM HOUSTON STATE UNIVERSITYPrepaid Expenditures08/16/2018$350.00
SAM PACK'S FIVE STAR FORDClassroom Supplies08/14/2018$224.64
SAMANAGE USA INCCopyrights, Royalties & Licens08/07/2018$7,565.00
SAN JACINTO COLLEGE DISTRICT SSeminar/Registration Fees08/09/2018$75.00
SARAH RAMONA JONESMiscellaneous08/16/2018$107.99
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/02/2018$5,213.86
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/07/2018$1,350.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/21/2018$48,000.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/21/2018$442.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/21/2018$22,857.12
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/21/2018$2,077.92
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/21/2018$829.92
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/21/2018$6,156.80
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/21/2018$442.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2018$1,273.08
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2018$2,546.16
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2018$2,546.16
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2018$2,546.16
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2018$16,125.68
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2018$16,125.68
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2018$8,062.84
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2018$15,913.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/28/2018$518.96
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/28/2018$42,325.92
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/28/2018$28,023.84
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/28/2018$21,992.88
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/28/2018$1,616.16
SCANTRON CORPORATIONTests & Testing Services08/21/2018$189.28
SCHENDEL PEST SERVICESService Contracts08/02/2018$121.00
SCHENDEL PEST SERVICESService Contracts08/02/2018$97.00
SCHENDEL PEST SERVICESService Contracts08/02/2018$111.00
SCHENDEL PEST SERVICESService Contracts08/02/2018$338.00
SCHENDEL PEST SERVICESService Contracts08/02/2018$223.00
SCHENDEL PEST SERVICESService Contracts08/02/2018$232.00
SCHENDEL PEST SERVICESService Contracts08/02/2018$43.00
SCHENDEL PEST SERVICESService Contracts08/02/2018$43.00
SCHENDEL PEST SERVICESService Contracts08/02/2018$500.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/07/2018$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/07/2018$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/07/2018$223.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/07/2018$223.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/07/2018$38.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/07/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/09/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/09/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2018$43.00
SCHENDEL PEST SERVICESService Contracts08/23/2018$48.00
SCHENDEL PEST SERVICESService Contracts08/23/2018$43.00
SCHENDEL PEST SERVICESService Contracts08/23/2018$63.00
SCHENDEL PEST SERVICESService Contracts08/23/2018$43.00
SCHENDEL PEST SERVICESService Contracts08/23/2018$68.00
SCHENDEL PEST SERVICESService Contracts08/23/2018$72.00
SCHENDEL PEST SERVICESService Contracts08/23/2018$48.00
SCHENDEL PEST SERVICESService Contracts08/23/2018$210.00
SCHENDEL PEST SERVICESService Contracts08/30/2018$223.00
SCHENDEL PEST SERVICESService Contracts08/30/2018$82.00
SCHENDEL PEST SERVICESService Contracts08/30/2018$63.00
SCHENDEL PEST SERVICESService Contracts08/30/2018$43.00
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor08/02/2018$674.00
SCHOOL HEALTH CORPNon-Inv Computer Peripherals08/30/2018$638.88
SCHOOLDUDE.COMCopyrights, Royalties & Licens08/30/2018$5,723.28
SCHOOLHOUSE AUDIO-VISUALNon-Inv Computer Peripherals08/09/2018$31,045.85
SCHULER & SHOOKConsultant08/28/2018$1,500.00
SCIENCE FIRST LLCClassroom Supplies08/14/2018$114.18
SCIQUEST INC DBA JAGGAERCloud Based Services08/30/2018$469,074.00
SCM CONSTRUCTION SERVICES LLCConstruction08/28/2018$29,163.58
SE DALLAS HISPANIC CHAMBER OFPrepaid Expenditures08/16/2018$500.00
SE DALLAS HISPANIC CHAMBER OFPrepaid Expenditures08/16/2018$2,500.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor08/21/2018$620.44
SECURE CAM INCOther Contracted Svces/Labor08/28/2018$250.00
SECURITY BENEFIT LIFE INS COPayroll Deductions08/31/2018$14,333.00
SECURITY BENEFIT LIFE INS COPayroll Deductions08/31/2018$33,925.04
SENSEABILITY INCInstructional Service Contracts08/21/2018$5,565.00
SENTINEL THE ALARM COOther Contracted Svces/Labor08/07/2018$25.00
SEYMOUR DRESCHEROther Contracted Svces/Labor08/09/2018$1,455.04
SHARING LIFE COMMUNITY OUTREACMiscellaneous08/21/2018$1,000.00
SHELL FLEETVehicle Operating Expense08/16/2018$401.22
SHELL OIL COMPANYVehicle Operating Expense08/16/2018$1,953.44
SHERATON DALLAS HOTELPrepaid Expenditures08/14/2018$5,434.00
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$53.46
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$55.10
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$130.05
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$40.02
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$75.59
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$1,074.67
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$26.62
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$419.31
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$316.33
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$74.93
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens08/02/2018$1,022.23
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/07/2018$72.08
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/07/2018$653.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/07/2018$54.46
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/07/2018$431.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/07/2018$1,528.74
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/07/2018$146.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/07/2018$1,055.20
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$5,653.16
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$130.53
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$11,197.27
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$12.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$153.76
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$1,193.94
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$7,066.45
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$314.98
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$347.60
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$251.05
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$321.48
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/09/2018$976.45
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/14/2018$872.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/14/2018$192.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/14/2018$629.97
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/14/2018$1,259.94
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/14/2018$347.52
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/14/2018$469.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/14/2018$128.19
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/14/2018$2,826.58
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$62.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$3,152.56
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$11,322.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$3,065.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$2,222.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$5,730.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$2,815.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$424.02
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$101.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$7,850.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$2,751.48
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$134.61
SHI-GOVERNMENT SOLUTIONSNon-Inv Software08/16/2018$2,099.90
SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor08/21/2018$203,850.00
SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor08/21/2018$1,009.59
SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor08/21/2018$2,536.60
SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor08/21/2018$172.49
SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor08/21/2018$1,233.99
SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor08/21/2018$1,020.00
SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor08/21/2018$732.00
SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor08/21/2018$1,432.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/23/2018$336.91
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/23/2018$3,201.56
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/28/2018$152.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/28/2018$273.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/28/2018$710.90
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/28/2018$202.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/28/2018$53.37
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/30/2018$1,048.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/30/2018$1,113.50
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/30/2018$4,384.86
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/30/2018$1,314.24
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/30/2018$149.99
SIRCHIE FINGERPRINT LABORATORIDepartmental Supplies08/21/2018$265.66
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies08/02/2018$332.37
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies08/02/2018$125.75
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies08/02/2018$193.64
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals08/09/2018$1,376.96
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals08/09/2018($8.43)
SIX FLAGS OVER TEXASClearing08/07/2018$1,034.73
SKC COMMUNICATION PRODUCTS LLCMinor Equipment08/16/2018$2,504.25
SKILLPATH SEMINARSSeminar/Registration Fees08/02/2018$149.00
SKILLPATH SEMINARSSeminar/Registration Fees08/07/2018$200.00
SKILLPATH SEMINARSPrepaid Expenditures08/09/2018$199.00
SKILLPATH SEMINARSBooks, Booklets & Tapes08/21/2018$59.95
SKILLPATH SEMINARSBooks, Booklets & Tapes08/23/2018$31.90
SKILLPATH SEMINARSBooks, Booklets & Tapes08/23/2018$149.00
SKILLPATH SEMINARSOffice Supplies08/30/2018$32.36
SMITH PIANO SERVICINGRepairs-Classroom Equipment08/30/2018$1,680.00
SMITH TRANSPORTATIONPrepaid Expenditures08/07/2018$641.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/14/2018$106.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/14/2018$106.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/14/2018$114.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/14/2018$114.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/16/2018$16.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/23/2018$150.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/30/2018$140.00
SMU-IN-TAOSClearing08/28/2018$11,140.00
SNAPPY POPCORN COMPANYRefreshments08/09/2018$234.00
SOACEPrepaid Expenditures08/28/2018$650.00
SOFTCHALK LLCCloud Based Services08/09/2018$5,900.00
SOLGREEN SOLUTIONS CORPORATIONFurniture-Special-Inventoriable08/28/2018$32,302.08
SONSHINE DESIGNS FLORISTMiscellaneous08/21/2018$50.00
SOUND PRODUCTIONSNon-Inv Equipment08/16/2018$340.00
SOURCEMEDIA LLCPrepaid Expenditures08/14/2018$145.00
SOURCEMEDIA LLCPrepaid Expenditures08/14/2018$145.00
SOUTHERN ASSN FOR INSTNL RESEAPrepaid Expenditures08/16/2018$320.00
SOUTHERN ASSN FOR INSTNL RESEAPrepaid Expenditures08/16/2018$320.00
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/02/2018$1,079.17
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/02/2018$209.16
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/02/2018$12,258.25
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/02/2018$272.53
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/07/2018$129.12
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/07/2018$73.04
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/09/2018$100.23
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/09/2018$76.08
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/14/2018$2,049.25
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/16/2018$33.27
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/16/2018$10.99
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/16/2018$1,451.81
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/16/2018$690.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/16/2018$305.59
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/21/2018$260.35
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/23/2018$135.64
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/30/2018$251.16
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/30/2018$1,323.02
SOUTHWEST SOLUTIONS GROUP INCNon-Inv Furniture08/28/2018$557.84
SOUTHWEST VETERINARY SYMPOSIUMPrepaid Expenditures08/14/2018$325.00
SPACE LIGHTING BY AIRSTAR INCStaff Development08/28/2018$5,640.00
SPARKLEClassroom Supplies08/07/2018$478.95
SPARKLETTSClubs08/09/2018$173.00
SPECTRUMOther Contracted Svces/Labor08/02/2018$138.98
SPECTRUMOther Contracted Svces/Labor08/09/2018$498.38
SPECTRUMOther Contracted Svces/Labor08/09/2018$371.93
SPECTRUMOther Contracted Svces/Labor08/21/2018$66.04
SPECTRUMTelephone-Local Service08/21/2018$121.76
SPECTRUMTelephone-Local Service08/21/2018$112.19
SPECTRUMTelephone-Local Service08/21/2018$432.56
SPECTRUMTelephone-Local Service08/28/2018$371.93
SPECTRUMTelephone-Local Service08/28/2018$93.77
SPECTRUMTelephone-Local Service08/28/2018$93.77
SPECTRUMTelephone-Local Service08/28/2018$93.77
SPECTRUMTelephone-Local Service08/28/2018$138.94
SPECTRUMOther Contracted Svces/Labor08/30/2018$31.89
SPECTRUMOther Contracted Svces/Labor08/30/2018$403.82
SPENCER CREWOther Contracted Svces/Labor08/09/2018$750.00
SPIDERMONK ENTERTAINMENTRefreshments08/23/2018$75.00
SPOK INCOther Contracted Svces/Labor08/14/2018$69.00
SPOK INCRental/Lease-Furn. & Equip.08/28/2018$57.00
SPRING CREEK BARBEQUE CATERINGMiscellaneous08/28/2018$3,500.00
SPRINT SOLUTIONS INCMobile Phone - Local Service08/14/2018$803.00
SPRINT SOLUTIONS INCMobile Phone - Local Service08/30/2018$810.00
SPRINT SYSTEMS OF PHOTOGRAPHYClassroom Supplies08/09/2018$273.33
SPROUT SOCIAL INCCopyrights, Royalties & Licens08/07/2018$1,416.00
STANTEC ARCHITECTURE INCOther Contracted Svces/Labor08/02/2018$3,792.00
STAPLES ADVANTAGEOffice Supplies08/02/2018$54.28
STAPLES ADVANTAGEOffice Supplies08/02/2018$123.83
STAPLES ADVANTAGEOffice Supplies08/02/2018$32.40
STAPLES ADVANTAGEOffice Supplies08/02/2018$187.85
STAPLES ADVANTAGEOffice Supplies08/02/2018$107.25
STAPLES ADVANTAGEOffice Supplies08/02/2018$101.06
STAPLES ADVANTAGEOffice Supplies08/02/2018$110.15
STAPLES ADVANTAGEOffice Supplies08/02/2018$54.12
STAPLES ADVANTAGEOffice Supplies08/02/2018$56.52
STAPLES ADVANTAGEOffice Supplies08/02/2018$15.95
STAPLES ADVANTAGEOffice Supplies08/02/2018($482.28)
STAPLES ADVANTAGEOffice Supplies08/02/2018$24.78
STAPLES ADVANTAGEOffice Supplies08/02/2018$30.39
STAPLES ADVANTAGEOffice Supplies08/02/2018$82.56
STAPLES ADVANTAGEOffice Supplies08/02/2018$539.51
STAPLES ADVANTAGEOffice Supplies08/02/2018$36.00
STAPLES ADVANTAGEOffice Supplies08/02/2018$95.27
STAPLES ADVANTAGEOffice Supplies08/02/2018$756.31
STAPLES ADVANTAGEOffice Supplies08/02/2018$837.65
STAPLES ADVANTAGEOffice Supplies08/02/2018$146.60
STAPLES ADVANTAGEOffice Supplies08/02/2018$170.18
STAPLES ADVANTAGEOffice Supplies08/02/2018$33.72
STAPLES ADVANTAGEOffice Supplies08/02/2018$792.45
STAPLES ADVANTAGEOffice Supplies08/02/2018$282.59
STAPLES ADVANTAGEOffice Supplies08/02/2018$119.99
STAPLES ADVANTAGEOffice Supplies08/02/2018$31.95
STAPLES ADVANTAGEOffice Supplies08/02/2018$455.48
STAPLES ADVANTAGEOffice Supplies08/02/2018$2,159.32
STAPLES ADVANTAGEOffice Supplies08/02/2018$362.31
STAPLES ADVANTAGEOffice Supplies08/02/2018$106.08
STAPLES ADVANTAGEOffice Supplies08/02/2018$123.07
STAPLES ADVANTAGEOffice Supplies08/02/2018$696.80
STAPLES ADVANTAGEOffice Supplies08/02/2018$148.29
STAPLES ADVANTAGEOffice Supplies08/02/2018$8.95
STAPLES ADVANTAGEOffice Supplies08/02/2018$36.00
STAPLES ADVANTAGEOffice Supplies08/02/2018$29.39
STAPLES ADVANTAGEOffice Supplies08/02/2018$642.80
STAPLES ADVANTAGEOffice Supplies08/02/2018$15.57
STAPLES ADVANTAGEOffice Supplies08/02/2018$144.48
STAPLES ADVANTAGEOffice Supplies08/02/2018$11.20
STAPLES ADVANTAGEOffice Supplies08/02/2018$74.60
STAPLES ADVANTAGEOffice Supplies08/02/2018$28.29
STAPLES ADVANTAGEOffice Supplies08/02/2018$74.20
STAPLES ADVANTAGEOffice Supplies08/02/2018$148.40
STAPLES ADVANTAGEOffice Supplies08/02/2018$254.90
STAPLES ADVANTAGEOffice Supplies08/02/2018$621.87
STAPLES ADVANTAGEOffice Supplies08/02/2018$29.90
STAPLES ADVANTAGEOffice Supplies08/02/2018$24.46
STAPLES ADVANTAGEOffice Supplies08/02/2018$586.13
STAPLES ADVANTAGEOffice Supplies08/02/2018$25.83
STAPLES ADVANTAGEOffice Supplies08/02/2018$10.19
STAPLES ADVANTAGEOffice Supplies08/02/2018$32.40
STAPLES ADVANTAGEOffice Supplies08/02/2018$217.10
STAPLES ADVANTAGEOffice Supplies08/02/2018$33.98
STAPLES ADVANTAGEOffice Supplies08/02/2018$41.85
STAPLES ADVANTAGEOffice Supplies08/02/2018$101.35
STAPLES ADVANTAGEOffice Supplies08/02/2018($87.08)
STAPLES ADVANTAGEOffice Supplies08/02/2018$89.95
STAPLES ADVANTAGEOffice Supplies08/02/2018$139.00
STAPLES ADVANTAGEOffice Supplies08/02/2018$199.98
STAPLES ADVANTAGEOffice Supplies08/02/2018$57.60
STAPLES ADVANTAGEOffice Supplies08/02/2018$100.20
STAPLES ADVANTAGEOffice Supplies08/02/2018$67.29
STAPLES ADVANTAGEOffice Supplies08/02/2018$319.38
STAPLES ADVANTAGEOffice Supplies08/02/2018$199.90
STAPLES ADVANTAGEOffice Supplies08/02/2018$43.00
STAPLES ADVANTAGEOffice Supplies08/02/2018$316.55
STAPLES ADVANTAGEOffice Supplies08/02/2018$223.30
STAPLES ADVANTAGEOffice Supplies08/02/2018$110.50
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$26.07
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$131.72
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$21.06
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$224.41
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$515.68
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$51.74
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$30.27
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($74.20)
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($23.94)
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($27.93)
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($15.96)
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$39.90
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$221.40
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$58.36
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$845.75
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$11.89
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$11.89
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$9.61
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$49.58
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$146.11
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$34.19
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$15.00
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$78.24
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$27.68
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$282.70
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$492.51
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$4.61
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$507.00
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$30.15
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$285.15
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$34.51
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$12.36
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$33.05
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$23.19
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$1,288.45
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$85.88
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$252.09
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$24.00
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$316.32
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$561.24
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$227.52
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$30.63
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$760.31
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$15.12
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$11.67
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$649.50
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$399.80
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$251.86
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$127.27
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($22.10)
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$140.13
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$473.88
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$186.77
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$38.38
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$1,930.78
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$598.33
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$135.17
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$341.64
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$47.88
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$709.27
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$24.78
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$6.57
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$26.40
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$767.15
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$1,118.90
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$64.26
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$44.95
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$42.48
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$14.42
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$1,996.37
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$104.01
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($9.36)
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($20.54)
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$478.21
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$2,542.21
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$154.00
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$134.33
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($6.57)
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$264.89
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$149.56
STAPLES ADVANTAGENon-Inv Equipment08/07/2018$131.72
STAPLES ADVANTAGENon-Inv Equipment08/07/2018($131.72)
STAPLES ADVANTAGEOffice Supplies08/09/2018$25.40
STAPLES ADVANTAGEOffice Supplies08/09/2018$8.36
STAPLES ADVANTAGEOffice Supplies08/09/2018$1,074.64
STAPLES ADVANTAGEOffice Supplies08/09/2018$276.00
STAPLES ADVANTAGEOffice Supplies08/09/2018$138.00
STAPLES ADVANTAGEOffice Supplies08/09/2018$13.42
STAPLES ADVANTAGEOffice Supplies08/09/2018$16.07
STAPLES ADVANTAGEOffice Supplies08/09/2018$52.26
STAPLES ADVANTAGEOffice Supplies08/09/2018$293.01
STAPLES ADVANTAGEOffice Supplies08/09/2018$206.81
STAPLES ADVANTAGEOffice Supplies08/09/2018$14.99
STAPLES ADVANTAGEOffice Supplies08/09/2018$6.66
STAPLES ADVANTAGEOffice Supplies08/09/2018$166.29
STAPLES ADVANTAGEOffice Supplies08/09/2018$799.80
STAPLES ADVANTAGEOffice Supplies08/09/2018$299.99
STAPLES ADVANTAGEOffice Supplies08/09/2018$203.73
STAPLES ADVANTAGEOffice Supplies08/09/2018$525.14
STAPLES ADVANTAGEOffice Supplies08/09/2018$183.37
STAPLES ADVANTAGEOffice Supplies08/09/2018$109.75
STAPLES ADVANTAGEOffice Supplies08/09/2018$80.15
STAPLES ADVANTAGEOffice Supplies08/09/2018$37.00
STAPLES ADVANTAGEOffice Supplies08/09/2018$104.99
STAPLES ADVANTAGEOffice Supplies08/09/2018$23.98
STAPLES ADVANTAGEOffice Supplies08/09/2018$57.56
STAPLES ADVANTAGEOffice Supplies08/09/2018$30.36
STAPLES ADVANTAGEOffice Supplies08/09/2018$15.96
STAPLES ADVANTAGEOffice Supplies08/09/2018$3.99
STAPLES ADVANTAGEOffice Supplies08/09/2018$3.88
STAPLES ADVANTAGEOffice Supplies08/09/2018$63.92
STAPLES ADVANTAGEOffice Supplies08/09/2018$42.97
STAPLES ADVANTAGEOffice Supplies08/09/2018$14.77
STAPLES ADVANTAGEOffice Supplies08/09/2018$14.77
STAPLES ADVANTAGEOffice Supplies08/09/2018$65.09
STAPLES ADVANTAGEOffice Supplies08/09/2018$1,022.06
STAPLES ADVANTAGEOffice Supplies08/09/2018$34.74
STAPLES ADVANTAGEOffice Supplies08/09/2018$59.56
STAPLES ADVANTAGEOffice Supplies08/09/2018$51.39
STAPLES ADVANTAGEOffice Supplies08/09/2018$338.68
STAPLES ADVANTAGEOffice Supplies08/09/2018$48.80
STAPLES ADVANTAGEOffice Supplies08/09/2018$1,671.11
STAPLES ADVANTAGEOffice Supplies08/09/2018$399.95
STAPLES ADVANTAGEOffice Supplies08/09/2018$8.28
STAPLES ADVANTAGEOffice Supplies08/09/2018$32.99
STAPLES ADVANTAGEOffice Supplies08/09/2018$54.88
STAPLES ADVANTAGEOffice Supplies08/09/2018$54.88
STAPLES ADVANTAGEOffice Supplies08/09/2018$82.32
STAPLES ADVANTAGEOffice Supplies08/09/2018$45.33
STAPLES ADVANTAGEOffice Supplies08/09/2018$28.62
STAPLES ADVANTAGEOffice Supplies08/09/2018$3.26
STAPLES ADVANTAGEOffice Supplies08/09/2018$11.98
STAPLES ADVANTAGEOffice Supplies08/09/2018$111.48
STAPLES ADVANTAGEOffice Supplies08/09/2018$12.14
STAPLES ADVANTAGEOffice Supplies08/09/2018$48.24
STAPLES ADVANTAGEOffice Supplies08/09/2018$220.52
STAPLES ADVANTAGEOffice Supplies08/09/2018$146.62
STAPLES ADVANTAGEOffice Supplies08/09/2018$14.99
STAPLES ADVANTAGEOffice Supplies08/09/2018$238.78
STAPLES ADVANTAGEOffice Supplies08/09/2018($309.27)
STAPLES ADVANTAGEOffice Supplies08/09/2018$42.90
STAPLES ADVANTAGEOffice Supplies08/09/2018$27.93
STAPLES ADVANTAGEClassroom Supplies08/14/2018$75.45
STAPLES ADVANTAGEClassroom Supplies08/14/2018$152.60
STAPLES ADVANTAGEClassroom Supplies08/14/2018$170.60
STAPLES ADVANTAGEClassroom Supplies08/14/2018$152.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018$125.98
STAPLES ADVANTAGEClassroom Supplies08/14/2018$37.44
STAPLES ADVANTAGEClassroom Supplies08/14/2018$25.48
STAPLES ADVANTAGEClassroom Supplies08/14/2018$370.04
STAPLES ADVANTAGEClassroom Supplies08/14/2018$63.19
STAPLES ADVANTAGEClassroom Supplies08/14/2018$81.00
STAPLES ADVANTAGEClassroom Supplies08/14/2018$35.49
STAPLES ADVANTAGEClassroom Supplies08/14/2018$141.82
STAPLES ADVANTAGEClassroom Supplies08/14/2018$115.60
STAPLES ADVANTAGEClassroom Supplies08/14/2018$12.58
STAPLES ADVANTAGEClassroom Supplies08/14/2018$29.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018$88.56
STAPLES ADVANTAGEClassroom Supplies08/14/2018$19.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018$39.00
STAPLES ADVANTAGEClassroom Supplies08/14/2018$9.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018($58.36)
STAPLES ADVANTAGEClassroom Supplies08/14/2018$9.76
STAPLES ADVANTAGEClassroom Supplies08/14/2018$390.25
STAPLES ADVANTAGEClassroom Supplies08/14/2018$164.46
STAPLES ADVANTAGEClassroom Supplies08/14/2018$7.50
STAPLES ADVANTAGEClassroom Supplies08/14/2018$7.50
STAPLES ADVANTAGEClassroom Supplies08/14/2018$7.50
STAPLES ADVANTAGEClassroom Supplies08/14/2018$7.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018$16.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018$28.81
STAPLES ADVANTAGEClassroom Supplies08/14/2018$84.00
STAPLES ADVANTAGEClassroom Supplies08/14/2018$126.00
STAPLES ADVANTAGEClassroom Supplies08/14/2018$126.00
STAPLES ADVANTAGEClassroom Supplies08/14/2018$50.97
STAPLES ADVANTAGEClassroom Supplies08/14/2018($33.08)
STAPLES ADVANTAGEClassroom Supplies08/14/2018$84.00
STAPLES ADVANTAGEClassroom Supplies08/14/2018($11.67)
STAPLES ADVANTAGEClassroom Supplies08/14/2018$15.42
STAPLES ADVANTAGEClassroom Supplies08/14/2018$15.42
STAPLES ADVANTAGEClassroom Supplies08/14/2018$52.75
STAPLES ADVANTAGEClassroom Supplies08/14/2018$22.16
STAPLES ADVANTAGEClassroom Supplies08/14/2018($22.16)
STAPLES ADVANTAGEClassroom Supplies08/14/2018($6.66)
STAPLES ADVANTAGEClassroom Supplies08/14/2018$1.41
STAPLES ADVANTAGEClassroom Supplies08/14/2018$110.36
STAPLES ADVANTAGEClassroom Supplies08/14/2018$77.28
STAPLES ADVANTAGEClassroom Supplies08/14/2018$32.46
STAPLES ADVANTAGEClassroom Supplies08/14/2018$156.64
STAPLES ADVANTAGEClassroom Supplies08/14/2018$164.30
STAPLES ADVANTAGEClassroom Supplies08/14/2018$42.40
STAPLES ADVANTAGEClassroom Supplies08/14/2018$121.90
STAPLES ADVANTAGEClassroom Supplies08/14/2018$1,349.11
STAPLES ADVANTAGEClassroom Supplies08/14/2018$40.31
STAPLES ADVANTAGEClassroom Supplies08/14/2018$39.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018$146.94
STAPLES ADVANTAGEClassroom Supplies08/14/2018($120.68)
STAPLES ADVANTAGEClassroom Supplies08/14/2018$120.68
STAPLES ADVANTAGEClassroom Supplies08/14/2018$141.46
STAPLES ADVANTAGEClassroom Supplies08/14/2018$28.69
STAPLES ADVANTAGEClassroom Supplies08/14/2018$9.30
STAPLES ADVANTAGEClassroom Supplies08/14/2018$82.56
STAPLES ADVANTAGEClassroom Supplies08/14/2018$14.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018$17.99
STAPLES ADVANTAGEClassroom Supplies08/14/2018$46.08
STAPLES ADVANTAGEClassroom Supplies08/14/2018$46.08
STAPLES ADVANTAGEClassroom Supplies08/14/2018$47.60
STAPLES ADVANTAGEClassroom Supplies08/14/2018$861.00
STAPLES ADVANTAGEClassroom Supplies08/14/2018$35.16
STAPLES ADVANTAGEClassroom Supplies08/14/2018$51.52
STAPLES ADVANTAGEClassroom Supplies08/14/2018$1,252.90
STAPLES ADVANTAGEClassroom Supplies08/14/2018$17.98
STAPLES ADVANTAGEClassroom Supplies08/14/2018$293.09
STAPLES ADVANTAGEClassroom Supplies08/14/2018$12.99
STAPLES ADVANTAGEOffice Supplies08/16/2018($69.99)
STAPLES ADVANTAGEOffice Supplies08/16/2018$19.06
STAPLES ADVANTAGEOffice Supplies08/16/2018$28.38
STAPLES ADVANTAGEOffice Supplies08/16/2018$243.63
STAPLES ADVANTAGEOffice Supplies08/16/2018$15.22
STAPLES ADVANTAGEOffice Supplies08/16/2018$36.00
STAPLES ADVANTAGEOffice Supplies08/16/2018$25.96
STAPLES ADVANTAGEOffice Supplies08/16/2018$41.74
STAPLES ADVANTAGEOffice Supplies08/16/2018$8.05
STAPLES ADVANTAGEOffice Supplies08/16/2018($31.56)
STAPLES ADVANTAGEOffice Supplies08/16/2018$31.56
STAPLES ADVANTAGEOffice Supplies08/16/2018$477.78
STAPLES ADVANTAGEOffice Supplies08/16/2018$78.66
STAPLES ADVANTAGEOffice Supplies08/16/2018$40.58
STAPLES ADVANTAGEOffice Supplies08/16/2018$72.92
STAPLES ADVANTAGEOffice Supplies08/16/2018$73.98
STAPLES ADVANTAGEOffice Supplies08/16/2018$25.52
STAPLES ADVANTAGEOffice Supplies08/16/2018$31.15
STAPLES ADVANTAGEOffice Supplies08/16/2018$62.30
STAPLES ADVANTAGEOffice Supplies08/16/2018$62.30
STAPLES ADVANTAGEOffice Supplies08/16/2018$9.50
STAPLES ADVANTAGEOffice Supplies08/16/2018$9.50
STAPLES ADVANTAGEOffice Supplies08/16/2018$9.50
STAPLES ADVANTAGEOffice Supplies08/16/2018($15.96)
STAPLES ADVANTAGEOffice Supplies08/16/2018$18.54
STAPLES ADVANTAGEOffice Supplies08/16/2018$59.51
STAPLES ADVANTAGEOffice Supplies08/16/2018$148.16
STAPLES ADVANTAGEOffice Supplies08/16/2018$143.60
STAPLES ADVANTAGEOffice Supplies08/16/2018$83.12
STAPLES ADVANTAGEOffice Supplies08/16/2018$16.94
STAPLES ADVANTAGEOffice Supplies08/16/2018$5.99
STAPLES ADVANTAGEOffice Supplies08/16/2018$13.70
STAPLES ADVANTAGEOffice Supplies08/16/2018$27.13
STAPLES ADVANTAGEOffice Supplies08/16/2018$563.82
STAPLES ADVANTAGEOffice Supplies08/16/2018$4.99
STAPLES ADVANTAGEOffice Supplies08/16/2018$11.98
STAPLES ADVANTAGEOffice Supplies08/16/2018$195.24
STAPLES ADVANTAGEOffice Supplies08/16/2018$98.56
STAPLES ADVANTAGEOffice Supplies08/16/2018$567.80
STAPLES ADVANTAGEOffice Supplies08/16/2018$85.95
STAPLES ADVANTAGEOffice Supplies08/16/2018$114.60
STAPLES ADVANTAGEOffice Supplies08/16/2018$144.17
STAPLES ADVANTAGEOffice Supplies08/16/2018$82.54
STAPLES ADVANTAGEOffice Supplies08/16/2018$8.66
STAPLES ADVANTAGEOffice Supplies08/16/2018$272.91
STAPLES ADVANTAGEOffice Supplies08/16/2018$125.51
STAPLES ADVANTAGEOffice Supplies08/16/2018$29.84
STAPLES ADVANTAGEOffice Supplies08/16/2018$60.36
STAPLES ADVANTAGEOffice Supplies08/16/2018$38.52
STAPLES ADVANTAGEOffice Supplies08/16/2018$177.85
STAPLES ADVANTAGEOffice Supplies08/16/2018$98.40
STAPLES ADVANTAGEOffice Supplies08/16/2018$13.13
STAPLES ADVANTAGEOffice Supplies08/16/2018$50.55
STAPLES ADVANTAGEOffice Supplies08/16/2018$7.98
STAPLES ADVANTAGEOffice Supplies08/16/2018$134.77
STAPLES ADVANTAGEOffice Supplies08/16/2018$92.40
STAPLES ADVANTAGEOffice Supplies08/16/2018$197.26
STAPLES ADVANTAGEOffice Supplies08/16/2018$63.66
STAPLES ADVANTAGEOffice Supplies08/16/2018$582.60
STAPLES ADVANTAGEOffice Supplies08/16/2018$106.84
STAPLES ADVANTAGEOffice Supplies08/16/2018$56.12
STAPLES ADVANTAGEOffice Supplies08/16/2018$3,487.38
STAPLES ADVANTAGEOffice Supplies08/16/2018$25.44
STAPLES ADVANTAGEOffice Supplies08/16/2018$20.55
STAPLES ADVANTAGEOffice Supplies08/16/2018$8.60
STAPLES ADVANTAGEOffice Supplies08/16/2018$77.22
STAPLES ADVANTAGEOffice Supplies08/16/2018$258.30
STAPLES ADVANTAGEOffice Supplies08/16/2018$32.38
STAPLES ADVANTAGEOffice Supplies08/16/2018$29.34
STAPLES ADVANTAGEOffice Supplies08/16/2018$7.59
STAPLES ADVANTAGEOffice Supplies08/16/2018$222.14
STAPLES ADVANTAGEOffice Supplies08/16/2018$92.38
STAPLES ADVANTAGEOffice Supplies08/16/2018$6.85
STAPLES ADVANTAGEOffice Supplies08/16/2018$200.72
STAPLES ADVANTAGEOffice Supplies08/16/2018$3.45
STAPLES ADVANTAGEOffice Supplies08/16/2018$12.47
STAPLES ADVANTAGEOffice Supplies08/16/2018$149.00
STAPLES ADVANTAGEOffice Supplies08/16/2018$35.61
STAPLES ADVANTAGEOffice Supplies08/16/2018$335.10
STAPLES ADVANTAGEOffice Supplies08/16/2018$24.99
STAPLES ADVANTAGEOffice Supplies08/16/2018$152.08
STAPLES ADVANTAGEOffice Supplies08/16/2018$632.84
STAPLES ADVANTAGEOffice Supplies08/16/2018$795.54
STAPLES ADVANTAGEOffice Supplies08/16/2018$704.62
STAPLES ADVANTAGEOffice Supplies08/16/2018$1,763.61
STAPLES ADVANTAGEOffice Supplies08/16/2018$135.50
STAPLES ADVANTAGEOffice Supplies08/16/2018$62.88
STAPLES ADVANTAGEOffice Supplies08/16/2018$90.94
STAPLES ADVANTAGEOffice Supplies08/16/2018$435.02
STAPLES ADVANTAGEOffice Supplies08/16/2018$51.01
STAPLES ADVANTAGEOffice Supplies08/16/2018$100.19
STAPLES ADVANTAGEOffice Supplies08/16/2018$149.96
STAPLES ADVANTAGEOffice Supplies08/16/2018$31.08
STAPLES ADVANTAGEOffice Supplies08/16/2018$74.97
STAPLES ADVANTAGEOffice Supplies08/16/2018$9.99
STAPLES ADVANTAGEOffice Supplies08/16/2018$69.99
STAPLES ADVANTAGEOffice Supplies08/16/2018$170.90
STAPLES ADVANTAGEOffice Supplies08/16/2018$29.99
STAPLES ADVANTAGEOffice Supplies08/16/2018$74.95
STAPLES ADVANTAGEOffice Supplies08/16/2018$134.60
STAPLES ADVANTAGEOffice Supplies08/16/2018$214.81
STAPLES ADVANTAGEOffice Supplies08/16/2018($214.81)
STAPLES ADVANTAGEOffice Supplies08/16/2018$39.70
STAPLES ADVANTAGEOffice Supplies08/16/2018$64.84
STAPLES ADVANTAGEOffice Supplies08/16/2018$29.08
STAPLES ADVANTAGEOffice Supplies08/16/2018$65.93
STAPLES ADVANTAGEOffice Supplies08/16/2018$32.86
STAPLES ADVANTAGEOffice Supplies08/16/2018$1,056.89
STAPLES ADVANTAGEOffice Supplies08/16/2018$219.21
STAPLES ADVANTAGEOffice Supplies08/16/2018$59.57
STAPLES ADVANTAGEOffice Supplies08/16/2018$250.78
STAPLES ADVANTAGEOffice Supplies08/16/2018$16.99
STAPLES ADVANTAGEOffice Supplies08/16/2018($14.91)
STAPLES ADVANTAGEOffice Supplies08/16/2018($19.88)
STAPLES ADVANTAGEOffice Supplies08/16/2018($8.12)
STAPLES ADVANTAGEOffice Supplies08/16/2018($70.72)
STAPLES ADVANTAGEOffice Supplies08/16/2018$14.65
STAPLES ADVANTAGEOffice Supplies08/16/2018$49.98
STAPLES ADVANTAGEOffice Supplies08/16/2018$24.78
STAPLES ADVANTAGEOffice Supplies08/16/2018$154.00
STAPLES ADVANTAGEOffice Supplies08/16/2018$126.50
STAPLES ADVANTAGEOffice Supplies08/16/2018$312.00
STAPLES ADVANTAGEOffice Supplies08/16/2018$249.60
STAPLES ADVANTAGEOffice Supplies08/16/2018$24.40
STAPLES ADVANTAGEOffice Supplies08/16/2018$24.40
STAPLES ADVANTAGEOffice Supplies08/21/2018$35.49
STAPLES ADVANTAGEOffice Supplies08/21/2018$328.64
STAPLES ADVANTAGEOffice Supplies08/21/2018$405.12
STAPLES ADVANTAGEOffice Supplies08/21/2018$485.94
STAPLES ADVANTAGEOffice Supplies08/21/2018$372.50
STAPLES ADVANTAGEOffice Supplies08/21/2018$724.09
STAPLES ADVANTAGEOffice Supplies08/21/2018$74.42
STAPLES ADVANTAGEOffice Supplies08/21/2018$69.10
STAPLES ADVANTAGEOffice Supplies08/21/2018$321.53
STAPLES ADVANTAGEOffice Supplies08/21/2018$809.20
STAPLES ADVANTAGEOffice Supplies08/21/2018$131.65
STAPLES ADVANTAGEOffice Supplies08/21/2018$4.88
STAPLES ADVANTAGEOffice Supplies08/21/2018$856.99
STAPLES ADVANTAGEOffice Supplies08/21/2018$128.72
STAPLES ADVANTAGEOffice Supplies08/21/2018$9.50
STAPLES ADVANTAGEOffice Supplies08/21/2018$14.99
STAPLES ADVANTAGEOffice Supplies08/21/2018$148.03
STAPLES ADVANTAGEOffice Supplies08/21/2018$5.98
STAPLES ADVANTAGEOffice Supplies08/21/2018$155.23
STAPLES ADVANTAGEOffice Supplies08/21/2018$280.37
STAPLES ADVANTAGEOffice Supplies08/21/2018$134.49
STAPLES ADVANTAGEOffice Supplies08/21/2018$1,113.48
STAPLES ADVANTAGEOffice Supplies08/21/2018$177.93
STAPLES ADVANTAGEOffice Supplies08/21/2018$147.57
STAPLES ADVANTAGEOffice Supplies08/21/2018$320.40
STAPLES ADVANTAGEOffice Supplies08/21/2018$74.79
STAPLES ADVANTAGEOffice Supplies08/21/2018$72.55
STAPLES ADVANTAGEOffice Supplies08/21/2018$13.42
STAPLES ADVANTAGEOffice Supplies08/21/2018$137.62
STAPLES ADVANTAGEOffice Supplies08/21/2018$121.43
STAPLES ADVANTAGEOffice Supplies08/21/2018$107.34
STAPLES ADVANTAGEOffice Supplies08/21/2018$66.39
STAPLES ADVANTAGEOffice Supplies08/21/2018$482.79
STAPLES ADVANTAGEOffice Supplies08/21/2018$145.75
STAPLES ADVANTAGEOffice Supplies08/21/2018$57.03
STAPLES ADVANTAGEOffice Supplies08/21/2018$257.86
STAPLES ADVANTAGEOffice Supplies08/21/2018$54.39
STAPLES ADVANTAGEOffice Supplies08/21/2018$139.16
STAPLES ADVANTAGEOffice Supplies08/21/2018$31.59
STAPLES ADVANTAGEOffice Supplies08/21/2018$178.04
STAPLES ADVANTAGEOffice Supplies08/21/2018$47.94
STAPLES ADVANTAGEOffice Supplies08/21/2018$81.60
STAPLES ADVANTAGEOffice Supplies08/21/2018$60.00
STAPLES ADVANTAGEOffice Supplies08/21/2018$81.60
STAPLES ADVANTAGEOffice Supplies08/21/2018$49.19
STAPLES ADVANTAGEOffice Supplies08/21/2018$49.19
STAPLES ADVANTAGEOffice Supplies08/21/2018$52.75
STAPLES ADVANTAGEOffice Supplies08/21/2018$52.75
STAPLES ADVANTAGEOffice Supplies08/21/2018$48.36
STAPLES ADVANTAGEOffice Supplies08/21/2018$515.07
STAPLES ADVANTAGEOffice Supplies08/21/2018$3,914.09
STAPLES ADVANTAGEOffice Supplies08/21/2018$16.28
STAPLES ADVANTAGEOffice Supplies08/21/2018$15.04
STAPLES ADVANTAGEOffice Supplies08/21/2018$10.11
STAPLES ADVANTAGEOffice Supplies08/21/2018($35.44)
STAPLES ADVANTAGEOffice Supplies08/21/2018$14.85
STAPLES ADVANTAGEOffice Supplies08/21/2018$33.01
STAPLES ADVANTAGEOffice Supplies08/21/2018$16.99
STAPLES ADVANTAGEOffice Supplies08/21/2018$167.37
STAPLES ADVANTAGEOffice Supplies08/21/2018$7.07
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$186.05
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$130.71
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$521.42
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$411.27
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$4.50
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$216.85
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$9.99
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$26.64
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$260.40
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$140.10
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$15.59
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$140.73
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$86.50
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$384.92
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$133.58
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$24.99
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$65.35
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$90.42
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$26.11
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$38.63
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$299.42
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$8.89
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$28.62
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$32.48
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$998.83
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$22.47
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$22.47
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$257.68
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$224.51
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$126.65
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$41.40
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$12.65
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$672.94
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$217.83
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$241.88
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$76.22
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$27.44
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$144.86
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$149.12
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$24.93
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$34.51
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$99.99
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$50.56
STAPLES ADVANTAGEDepartmental Supplies08/23/2018$88.77
STAPLES ADVANTAGEOffice Supplies08/28/2018$234.99
STAPLES ADVANTAGEOffice Supplies08/28/2018$99.47
STAPLES ADVANTAGEOffice Supplies08/28/2018$71.33
STAPLES ADVANTAGEOffice Supplies08/28/2018$31.08
STAPLES ADVANTAGEOffice Supplies08/28/2018$9.42
STAPLES ADVANTAGEOffice Supplies08/28/2018($31.99)
STAPLES ADVANTAGEOffice Supplies08/28/2018($5.30)
STAPLES ADVANTAGEOffice Supplies08/28/2018$5.30
STAPLES ADVANTAGEOffice Supplies08/28/2018$49.27
STAPLES ADVANTAGEOffice Supplies08/28/2018$31.99
STAPLES ADVANTAGEOffice Supplies08/28/2018$158.36
STAPLES ADVANTAGEOffice Supplies08/28/2018$35.95
STAPLES ADVANTAGEOffice Supplies08/28/2018$147.22
STAPLES ADVANTAGEOffice Supplies08/28/2018$29.70
STAPLES ADVANTAGEOffice Supplies08/28/2018$680.50
STAPLES ADVANTAGEOffice Supplies08/28/2018$84.36
STAPLES ADVANTAGEOffice Supplies08/28/2018$111.80
STAPLES ADVANTAGEOffice Supplies08/28/2018$5.99
STAPLES ADVANTAGEOffice Supplies08/28/2018$3.99
STAPLES ADVANTAGEOffice Supplies08/28/2018$463.30
STAPLES ADVANTAGEOffice Supplies08/28/2018$55.36
STAPLES ADVANTAGEOffice Supplies08/28/2018$79.99
STAPLES ADVANTAGEOffice Supplies08/28/2018$223.26
STAPLES ADVANTAGEOffice Supplies08/28/2018$243.72
STAPLES ADVANTAGEOffice Supplies08/28/2018$259.46
STAPLES ADVANTAGEOffice Supplies08/28/2018$251.76
STAPLES ADVANTAGEOffice Supplies08/28/2018$5.99
STAPLES ADVANTAGEOffice Supplies08/28/2018$38.16
STAPLES ADVANTAGEOffice Supplies08/28/2018$29.29
STAPLES ADVANTAGEOffice Supplies08/28/2018$5.31
STAPLES ADVANTAGEOffice Supplies08/28/2018$152.10
STAPLES ADVANTAGEOffice Supplies08/28/2018($250.58)
STAPLES ADVANTAGEOffice Supplies08/28/2018($10.22)
STAPLES ADVANTAGEOffice Supplies08/28/2018$35.93
STAPLES ADVANTAGEClassroom Supplies08/30/2018$29.99
STAPLES ADVANTAGEClassroom Supplies08/30/2018$44.57
STAPLES ADVANTAGEClassroom Supplies08/30/2018$82.44
STAPLES ADVANTAGEClassroom Supplies08/30/2018$3.00
STAPLES ADVANTAGEClassroom Supplies08/30/2018$7.51
STAPLES ADVANTAGEClassroom Supplies08/30/2018$49.56
STAPLES ADVANTAGEClassroom Supplies08/30/2018$88.75
STAPLES ADVANTAGEClassroom Supplies08/30/2018$24.56
STAPLES ADVANTAGEClassroom Supplies08/30/2018$77.06
STAPLES ADVANTAGEClassroom Supplies08/30/2018$515.42
STAPLES ADVANTAGEClassroom Supplies08/30/2018$35.52
STAPLES ADVANTAGEClassroom Supplies08/30/2018$2.11
STAPLES ADVANTAGEClassroom Supplies08/30/2018$86.55
STAPLES ADVANTAGEClassroom Supplies08/30/2018$124.84
STAPLES ADVANTAGEClassroom Supplies08/30/2018$88.40
STAPLES ADVANTAGEClassroom Supplies08/30/2018$29.97
STAPLES ADVANTAGEClassroom Supplies08/30/2018$153.22
STAPLES ADVANTAGEClassroom Supplies08/30/2018$313.31
STAPLES ADVANTAGEClassroom Supplies08/30/2018$2,283.32
STAPLES ADVANTAGEClassroom Supplies08/30/2018$47.16
STAPLES ADVANTAGEClassroom Supplies08/30/2018$458.37
STAPLES ADVANTAGEClassroom Supplies08/30/2018$13.87
STAPLES ADVANTAGEClassroom Supplies08/30/2018($74.42)
STAPLES ADVANTAGEClassroom Supplies08/30/2018$447.67
STAPLES ADVANTAGEClassroom Supplies08/30/2018$184.38
STAPLES ADVANTAGEClassroom Supplies08/30/2018$179.53
STAPLES ADVANTAGEClassroom Supplies08/30/2018$29.95
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements08/07/2018$140.00
STARWALK OF DALLAS LLCClubs08/16/2018$2,000.00
STEPHEN MICHAEL BARTELMEAthletic Officials08/30/2018$100.00
STUART HOSE & PIPE COMPANY INCMaintenance Supplies08/02/2018$936.70
STUDENT PRESS LAW CENTER INCMemberships08/09/2018$120.00
STYLUS PUBLISHING LLCBooks, Booklets & Tapes08/07/2018$245.50
SUBWAY 28903 NLCOfficial Functions08/02/2018$120.94
SUBWAY 43097Refreshments08/09/2018$631.94
SUBWAY 43097Refreshments08/09/2018$286.17
SUBWAY 43097Refreshments08/09/2018$626.95
SUBWAY 43097Refreshments08/09/2018$626.95
SUBWAY 43097Refreshments08/09/2018$626.95
SUBWAY 43097Refreshments08/09/2018$176.00
SUBWAY 43097Refreshments08/16/2018$707.93
SUBWAY 43097Refreshments08/16/2018$448.26
SUBWAY 43097Refreshments08/16/2018$424.36
SUBWAY 43097Refreshments08/16/2018$739.93
SUBWAY 43097Refreshments08/16/2018$457.25
SUBWAY 43097Miscellaneous08/23/2018$322.00
SUBWAY 43097Refreshments08/23/2018$212.50
SUBWAY 43097Refreshments08/23/2018$63.49
SUBWAY 43097Refreshments08/23/2018$113.98
SUBWAY 43097Refreshments08/23/2018$256.77
SUBWAY 43097Refreshments08/23/2018$462.24
SUBWAY 43097Miscellaneous08/30/2018$75.00
SUBWAY, CVCRefreshments08/07/2018$190.00
SUBWAY, CVCRefreshments08/09/2018$300.00
SUBWAY, CVCRefreshments08/14/2018$594.00
SUBWAY, CVCOfficial Functions08/14/2018$83.35
SUBWAY, CVCRefreshments08/23/2018$120.00
SUBWAY, CVCRefreshments08/30/2018$120.00
SUE JONESClearing08/09/2018$3,200.00
SUEZ WTS SERVICES USA INCClassroom Supplies08/23/2018$30.00
SUEZ WTS SERVICES USA INCClassroom Supplies08/23/2018$7.00
SUEZ WTS SERVICES USA INCClassroom Supplies08/23/2018$7.00
SUMMUS INDUSTRIES INCMinor Equipment08/21/2018$25,236.72
SUMMUS INDUSTRIES INCMinor Equipment08/21/2018$5,313.60
SUMMUS INDUSTRIES INCMinor Equipment08/21/2018$579.96
SUMMUS INDUSTRIES INCMinor Equipment08/21/2018$44.99
SUMMUS INDUSTRIES INCMinor Equipment08/21/2018$3,701.97
SUMMUS INDUSTRIES INCMinor Equipment08/21/2018$42,508.80
SUMMUS INDUSTRIES INCMinor Equipment08/21/2018$42,508.80
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment08/23/2018$7,050.16
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment08/23/2018$9,439.21
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment08/23/2018$4,713.36
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment08/23/2018$1,027.76
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment08/23/2018$42,508.80
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals08/30/2018$9,210.30
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals08/30/2018$21,254.40
SUNBELT RENTALS INCVet. Tech Supplies-Farm Animals08/02/2018$90.02
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment08/16/2018$593.00
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment08/28/2018$694.85
SUPPLYWORKSClassroom Supplies08/07/2018$152.00
SUPPLYWORKSOffice Supplies08/16/2018$184.48
SUPPLYWORKSOffice Supplies08/16/2018$817.92
SUPPLYWORKSCustodial Supplies08/21/2018$136.56
SUPPLYWORKSCustodial Supplies08/23/2018$68.28
SUPPLYWORKSCustodial Supplies08/23/2018$259.85
SURBURBAN PARENT MAGAZINESAdvertising08/02/2018$400.00
SURBURBAN PARENT MAGAZINESAdvertising08/09/2018$285.00
SUSAN AYCOCKOther Contracted Svces/Labor08/14/2018$6,200.00
SW/TEXAS POPULAR/AMERICAN CULTSeminar/Registration Fees08/23/2018$90.00
SWASFAAPrepaid Expenditures08/23/2018$275.00
SWEETS BY SELINA LLCStaff Development08/23/2018$185.00
SYMBOLARTSDepartmental Supplies08/16/2018$470.00
SYSCO NORTH TEXASClassroom Supplies08/07/2018$1,088.69
SYSCO NORTH TEXASClassroom Supplies08/09/2018$18.66
SYSCO NORTH TEXASClassroom Supplies08/09/2018$44.65
SYSCO NORTH TEXASClassroom Supplies08/09/2018$13.06
SYSCO NORTH TEXASClassroom Supplies08/30/2018$449.13
T SMITH INSPECTION AND TESTINGArchitects & Engineers08/21/2018$4,027.00
T SMITH INSPECTION AND TESTINGArchitects & Engineers08/21/2018$3,694.00
T-MOBILE USA INCOther Contracted Svces/Labor08/07/2018$495.58
TACHEPrepaid Expenditures08/14/2018$500.00
TACRAOPrepaid Expenditures08/14/2018$200.00
TALAESeminar/Registration Fees08/23/2018$350.00
TANDUS CENTIVA INCRepairs-Buildings08/16/2018$15,576.75
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/07/2018$1,044.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/07/2018$1,044.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/16/2018$1,624.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/16/2018$1,044.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/16/2018$928.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/28/2018$696.00
TARA N. CANGIALOSIAthletic Officials08/23/2018$25.00
TARA N. CANGIALOSIAthletic Officials08/23/2018$25.00
TARA N. CANGIALOSIAthletic Officials08/23/2018$50.00
TARA N. CANGIALOSIAthletic Officials08/23/2018$25.00
TARA N. CANGIALOSIAthletic Officials08/23/2018$25.00
TASB, INCPeriodicals & Newspapers08/21/2018$145.12
TASB, INCPrepaid Expenditures08/23/2018$1,250.00
TASFAAPrepaid Expenditures08/23/2018$325.00
TASFAAPrepaid Expenditures08/23/2018$325.00
TASFAAPrepaid Expenditures08/23/2018$325.00
TASFAAPrepaid Expenditures08/23/2018$325.00
TASFAAPrepaid Expenditures08/23/2018$325.00
TCCSTASpecial Travel08/23/2018$325.00
TCUFPrepaid Expenditures08/30/2018$325.00
TD AMERITRADE TRUST COMPANYPayroll Deductions08/31/2018$1,566.58
TDCJ-TEXAS CORRECTIONAL INDUSTDepartmental Supplies08/16/2018$660.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2018$5,400.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2018$21,391.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2018$56,879.53
TEACHING STRATEGIES LLCBooks, Booklets & Tapes08/23/2018$10,232.25
TEACHING SYSTEMS INCMinor Equipment08/16/2018$1,997.00
TEAM PHILLIPS INCConstruction Management08/16/2018$25,570.71
TEAMLINE LTD (DO NOT USE)(USEDepartmental Supplies08/09/2018$2,218.50
TEAMLINE LTD (DO NOT USE)(USEDepartmental Supplies08/16/2018$2,681.25
TEKNI-KUT CORPORATIONMaintenance Supplies08/02/2018$28.50
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/02/2018$333.60
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/09/2018$555.55
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/09/2018$45.36
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/14/2018$681.30
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/16/2018$265.76
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/16/2018$1,000.80
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/28/2018$646.32
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/28/2018$294.48
TEX-AIR FILTER MFG COMaintenance Supplies08/09/2018$2,636.52
TEX-AIR FILTER MFG COHVAC Supplies08/21/2018$2,433.53
TEXAS A&M ENGINEERING EXPERIMEOther Contracted Svces/Labor08/09/2018$4,912.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees08/21/2018$350.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees08/07/2018$400.00
TEXAS ASSN OF COMMUNITY COLLEGPrepaid Expenditures08/28/2018$79,157.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees08/09/2018$70.00
TEXAS DEPARTMENT OF LICENSINGOther Contracted Svces/Labor08/16/2018$70.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees08/28/2018$40.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service08/21/2018$13,293.30
TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services08/09/2018$536.00
TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services08/09/2018$536.00
TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services08/16/2018$536.00
TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services08/16/2018$536.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor08/23/2018$6.00
TEXAS ELECTRICAL COOther Contracted Svces/Labor08/21/2018$1,465.51
TEXAS GENERAL LAND OFFICEUtilities-Gas08/23/2018$803.10
TEXAS GENERAL LAND OFFICEUtilities-Gas08/23/2018$2,562.71
TEXAS GENERAL LAND OFFICEUtilities-Gas08/23/2018$1,199.12
TEXAS GENERAL LAND OFFICEUtilities-Gas08/23/2018$890.06
TEXAS GENERAL LAND OFFICEUtilities-Gas08/23/2018$1,450.03
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor08/09/2018$7,833.33
TEXAS HIGHER EDUC COORD BOARDPrepaid Expenditures08/09/2018$525.00
TEXAS HIGHER EDUC COORD BOARDMemberships08/09/2018$525.00
TEXAS INTERCOLLEGIATE PRESS ASPrepaid Expenditures08/09/2018$90.00
TEXAS JEWISH POST LTDAdvertising08/02/2018$2,130.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor08/23/2018$191.25
TEXAS LIBRARY ASSOCIATIONPrepaid Expenditures08/23/2018$35.00
TEXAS PAINT & WALLPAPER CO INCPainting Supplies08/02/2018$1,094.40
TEXAS PAINT & WALLPAPER CO INCPainting Supplies08/09/2018$1,116.72
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor08/09/2018$331.48
TEXAS STATE DIRECTORY INCPrepaid Expenditures08/30/2018$100.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/07/2018$100.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/07/2018$100.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/07/2018$100.00
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees08/09/2018$100.00
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees08/09/2018$100.00
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees08/09/2018$100.00
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees08/09/2018$100.00
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees08/09/2018$100.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/16/2018$100.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/16/2018$100.00
TEXAS WORKFORCE COMMISSIONState Receivables08/21/2018$29,844.28
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/28/2018$100.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/30/2018$450.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/30/2018$450.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/30/2018$450.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures08/30/2018$450.00
TEXAS WORKFORCE COMMISSIONUnemployment Compensation08/07/2018$77,970.77
THE BULOT COMPANY LLCSeminar/Registration Fees08/23/2018$499.00
THE CHRONICLE OF HIGHER EDUCATPrepaid Expenditures08/07/2018$6,500.00
THE CLAMPITT COMPANIES LLCOffice Supplies08/09/2018$35.00
THE CLAMPITT COMPANIES LLCOffice Supplies08/09/2018$35.00
THE CLAMPITT COMPANIES LLCOffice Supplies08/28/2018$221.67
THE COLLEGE BOARDTests & Testing Services08/07/2018$3,910.00
THE COLLEGE BOARDTests & Testing Services08/09/2018$21,505.00
THE COLLEGE BOARDTests & Testing Services08/23/2018$7,488.50
THE COPELAND COMPANIESPayroll Deductions08/31/2018$200.00
THE COPELAND COMPANIESPayroll Deductions08/31/2018$5,737.20
THE CTR FOR AMERICAN AND INTLPrepaid Expenditures08/09/2018$790.00
THE CTR FOR AMERICAN AND INTLPrepaid Expenditures08/09/2018$790.00
THE CTR FOR AMERICAN AND INTLPrepaid Expenditures08/16/2018$1,550.00
THE DALLAS EXAMINERAdvertising08/02/2018$1,200.00
THE DALLAS EXAMINERAdvertising08/21/2018$515.00
THE EQUITABLEPayroll Deductions08/31/2018$9,995.00
THE EQUITABLEPayroll Deductions08/31/2018$126,951.50
THE EQUITABLEPayroll Deductions08/31/2018$33,638.30
THE GREENSHEETAdvertising08/09/2018$7,851.92
THE IMPACT STUDENT SUCCESS PROGuest Lecturer/Performer08/14/2018$1,750.00
THE LASER NETWORK INCRepairs-Office Equipment08/21/2018$673.50
THE LIFEGUARD STOREDepartmental Supplies08/21/2018$769.00
THE PENNSYLVANIA STATE UNIVERSPrepaid Expenditures08/21/2018$400.00
THE PRODUCTIVITY CENTER INCCopyrights, Royalties & Licens08/23/2018$525.00
THE PRODUCTIVITY CENTER INCCopyrights, Royalties & Licens08/23/2018$200.00
THE QUALITY GROUP INCInstructional Service Contracts08/09/2018$10,945.00
THE REYNOLDS COMPANYElectrical Supplies08/14/2018$435.60
THE REYNOLDS COMPANYElectrical Supplies08/14/2018$198.62
THE REYNOLDS COMPANYElectrical Supplies08/16/2018$320.60
THE RUCKS GROUP, LLCConsultant08/14/2018$390.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/02/2018$600.00
THE SAXTON GROUP DBA MCALISTERRefreshments08/07/2018$297.81
THE SAXTON GROUP DBA MCALISTERRefreshments08/07/2018$196.90
THE SAXTON GROUP DBA MCALISTERRefreshments08/16/2018$109.20
THE SAXTON GROUP DBA MCALISTERRefreshments08/16/2018$461.75
THE SAXTON GROUP DBA MCALISTERStaff Development08/23/2018$282.04
THE SAXTON GROUP DBA MCALISTERStaff Development08/23/2018$461.62
THE SAXTON GROUP DBA MCALISTERMiscellaneous08/28/2018$2,243.75
THE SCHOLARSHIP FUNDScholarships08/07/2018$260.00
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/02/2018$182.69
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/07/2018$382.06
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/07/2018$65.22
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/07/2018$155.38
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/07/2018$2,473.34
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/07/2018$108.70
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/09/2018$164.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/14/2018$230.30
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/14/2018$222.31
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/14/2018$11.18
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/14/2018$166.80
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/16/2018$337.10
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/23/2018$495.26
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/23/2018$217.40
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/23/2018$1,233.65
THE SOCCER CORNERDepartmental Supplies08/02/2018$1,434.00
THE SOCCER CORNERDepartmental Supplies08/09/2018$1,908.25
THE WILLSON COMPANYOther Contracted Svces/Labor08/07/2018$5,000.00
THE WILLSON COMPANYOther Contracted Svces/Labor08/07/2018$5,000.00
THORNHILL CATERINGStaff Development08/07/2018$817.00
THORNHILL CATERINGStaff Development08/07/2018$365.55
THORNHILL CATERINGOfficial Functions08/09/2018$378.25
THORNHILL CATERINGStaff Development08/21/2018$1,735.00
THORNHILL CATERINGStaff Development08/21/2018$375.00
THORNHILL CATERINGStaff Development08/21/2018$307.50
THORNHILL CATERINGStaff Development08/23/2018$250.25
THORNHILL CATERINGStaff Development08/23/2018$1,523.80
THORNHILL CATERINGStaff Development08/23/2018$384.00
TIMOTHY DEBYSINGHAthletic Officials08/23/2018$135.00
TM TELEVISIONService Contracts08/14/2018$1,153.50
TM TELEVISIONService Contracts08/16/2018$2,924.00
TOASTMASTERS INTERNATIONALPromotional Activities08/09/2018$45.00
TOLBERT ELECTRIC MOTOR CORepairs-Buildings08/23/2018$71.78
TORRES ENGINEERING SERVICES INConsultant08/16/2018$1,870.43
TOUCHNET INFORMATION SYSTEMSCloud Based Services08/07/2018$3,948.30
TOUCHNET INFORMATION SYSTEMSCloud Based Services08/07/2018$46,039.15
TOUCHNET INFORMATION SYSTEMSCloud Based Services08/21/2018$10,006.90
TRAINERANGIE.COM LLCInstructional Service Contracts08/02/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/09/2018$682.50
TRAINERANGIE.COM LLCInstructional Service Contracts08/14/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/14/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/14/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/14/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/14/2018$1,200.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/14/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/14/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/16/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/16/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/21/2018$900.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/21/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/21/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/21/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/21/2018$900.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/23/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/23/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/23/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/23/2018$780.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/23/2018$695.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/23/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/23/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/28/2018$695.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/28/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/30/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/30/2018$780.00
TRAINERANGIE.COM LLCInstructional Service Contracts08/30/2018$780.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor08/21/2018$50,650.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor08/30/2018$80,125.00
TRANERepairs-Buildings08/30/2018$6,016.00
TRIARCH INCClassroom Supplies08/02/2018$415.77
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/14/2018$670.25
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/23/2018$37.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/23/2018$8,968.90
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/28/2018$240.46
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/30/2018$218.00
TRINITY LIMITED LLCConsultant08/02/2018$4,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's08/20/2018$26,567.57
TRIUMPH FC (FUTBOL CLUB)Scholarships08/23/2018$623.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor08/02/2018$95.00
TROXELL COMMUNICATIONS INCMinor Equipment08/09/2018$5,756.90
TROXELL COMMUNICATIONS INCMinor Equipment08/09/2018$4,017.10
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/14/2018$1,654.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/14/2018$182.00
TROXELL COMMUNICATIONS INCMinor Equipment08/14/2018$11,206.35
TROXELL COMMUNICATIONS INCMinor Equipment08/14/2018$11,214.85
TROXELL COMMUNICATIONS INCMinor Equipment08/14/2018$6,140.60
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/16/2018$492.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/16/2018$5,581.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/16/2018$477.00
TROXELL COMMUNICATIONS INCMinor Equipment08/21/2018$1,998.00
TROXELL COMMUNICATIONS INCMinor Equipment08/21/2018$195.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment08/21/2018$49,290.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment08/21/2018$420.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual08/23/2018$712.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual08/23/2018$39,986.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/28/2018$740.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/28/2018$73.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/28/2018$350.00
TROXELL COMMUNICATIONS INCMinor Equipment08/30/2018$3,024.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals08/14/2018$550.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals08/16/2018$274.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals08/16/2018$362.00
TRYTEN TECHNOLOGIES INCOffice Supplies08/02/2018$945.88
TSA CONSULTING GROUP INCConsultant08/23/2018$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions08/31/2018$325.00
TWO SISTERS CATERINGRefreshments08/28/2018$392.00
TX ASSN COMM COLL MARKETERSPrepaid Expenditures08/28/2018$350.00
TX ASSN OF COMMUNITY COLLEGE FSeminar/Registration Fees08/23/2018$1,050.00
TX-NM JR COLL BASEBALL COACHESPrepaid Expenditures08/14/2018$100.00
TXNAMESeminar/Registration Fees08/16/2018$100.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds08/14/2018$36,187.77
UHEAAPenalties & Interest08/30/2018$425.91
UNIFIRSTService Contracts-Linen Service08/02/2018$60.58
UNIFIRSTClassroom Supplies08/02/2018$42.40
UNIFIRSTOther Contracted Svces/Labor08/02/2018$128.70
UNIFIRSTRental/Lease-Other08/02/2018$25.05
UNIFIRSTRental/Lease-Other08/02/2018$30.03
UNIFIRSTRental/Lease-Other08/02/2018$153.29
UNIFIRSTRental/Lease-Other08/02/2018$136.45
UNIFIRSTRental/Lease-Other08/07/2018$21.45
UNIFIRSTRental/Lease-Other08/09/2018$197.91
UNIFIRSTClassroom Supplies08/09/2018$42.40
UNIFIRSTService Contracts-Linen Service08/09/2018$60.58
UNIFIRSTClassroom Supplies08/09/2018$42.80
UNIFIRSTRental/Lease-Other08/09/2018$25.05
UNIFIRSTRental/Lease-Other08/09/2018$33.00
UNIFIRSTRental/Lease-Other08/09/2018$130.00
UNIFIRSTRental/Lease-Other08/14/2018$25.05
UNIFIRSTRental/Lease-Other08/14/2018$128.70
UNIFIRSTClassroom Supplies08/16/2018$42.80
UNIFIRSTRental/Lease-Other08/16/2018$153.29
UNIFIRSTRental/Lease-Other08/16/2018$60.58
UNIFIRSTRental/Lease-Other08/16/2018$128.70
UNIFIRSTRental/Lease-Other08/16/2018$25.05
UNIFIRSTRental/Lease-Other08/16/2018$33.00
UNIFIRSTRental/Lease-Other08/16/2018$42.40
UNIFIRSTRental/Lease-Other08/16/2018$60.58
UNIFIRSTRental/Lease-Other08/21/2018$25.05
UNIFIRSTRental/Lease-Other08/21/2018$33.00
UNIFIRSTRental/Lease-Other08/21/2018$60.58
UNIFIRSTRental/Lease-Other08/21/2018$4.29
UNIFIRSTService Contracts-Linen Service08/23/2018$60.58
UNIFIRSTService Contracts-Linen Service08/23/2018$23.05
UNIFIRSTService Contracts-Linen Service08/23/2018$33.00
UNIFIRSTRental/Lease-Other08/30/2018$33.00
UNIFIRSTRental/Lease-Other08/30/2018$153.29
UNIFIRSTService Contracts-Linen Service08/30/2018$60.58
UNIFIRSTService Contracts-Linen Service08/30/2018$153.29
UNIFIRSTService Contracts-Linen Service08/30/2018$21.45
UNIFIRSTService Contracts-Linen Service08/30/2018$21.45
UNIFIRSTService Contracts-Linen Service08/30/2018$197.91
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor08/02/2018$277.54
UNITED LINEN & LAUNDRY SERVICEMiscellaneous08/23/2018$89.71
UNITED LINEN & LAUNDRY SERVICEMiscellaneous08/23/2018$282.60
UNITED SOCCER COACHESPrepaid Expenditures08/07/2018$205.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/02/2018$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/02/2018$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/07/2018$621.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/07/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/07/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/09/2018$666.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/09/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/09/2018$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/09/2018$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/09/2018$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/09/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/21/2018$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/21/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/21/2018$70.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/23/2018$354.00
UNITED STATES POSTAL SERVICEBulk Mail08/07/2018$2,690.73
UNITED STATES POSTAL SERVICEPostage & Freight08/16/2018$1,659.17
UNITED STATES TRAFFIC NETWORKAdvertising08/28/2018$12,750.00
UNIV OF TEXAS AT DALLASOther Contracted Svces/Labor08/21/2018$19,807.95
UNIVERSITY OF CENTRAL OKLAHOMADisallowed Contracts & Grants Expenditur08/30/2018$50.00
UNIVERSITY OF TEXAS AT ARLINGTField Trips08/02/2018$100.00
UPLIFT EDUCATIONInstructional Service Contracts08/14/2018$160,347.50
UPSPostage & Freight08/07/2018$15.45
UPSPostage08/09/2018$30.00
UPSPostage & Freight08/14/2018$15.45
UPSPostage & Freight08/16/2018$15.45
UPSPostage08/16/2018$89.43
UPSPostage08/21/2018$30.00
UPSPostage & Freight08/23/2018$15.45
UPSPostage & Freight08/30/2018$16.38
UPSPostage08/30/2018$43.57
US CHAMBER OF COMMERCE DFWMemberships08/21/2018$1,500.00
US POSTMASTERBulk Mail08/23/2018$2,070.03
US POSTMASTERBulk Mail08/23/2018$86.87
US WATER SERVICES INCService Contracts08/02/2018$2,666.74
US WATER SERVICES INCWater Treatment Chemicals08/09/2018$625.50
US WATER SERVICES INCWater Treatment Chemicals08/14/2018$70.01
US WATER SERVICES INCWater Treatment Chemicals08/14/2018$5,054.65
US WATER SERVICES INCWater Treatment Chemicals08/23/2018$2,293.50
US WATER SERVICES INCWater Treatment Chemicals08/23/2018$625.50
US WATER SERVICES INCWater Treatment Chemicals08/23/2018$419.05
US WATER SERVICES INCService Contracts08/28/2018$2,079.00
US WATER SERVICES INCWater Treatment Chemicals08/30/2018$27.20
USAA INVESTMENT MANAGEMENT COPayroll Deductions08/31/2018$8,916.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions08/31/2018$8,711.52
VA CONSTRUCTION INCConstruction08/23/2018$48,754.91
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers08/02/2018$500.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions08/31/2018$125.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions08/31/2018$14,097.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions08/31/2018$17,665.91
VARICK MEDIA MANAGEMENT LLCAdvertising08/16/2018$4,775.10
VERIZON WIRELESSOther Contracted Svces/Labor08/21/2018$1,296.42
VERIZON WIRELESSTelephone-Local Service08/30/2018$455.88
VERIZON WIRELESSTelephone-Local Service08/30/2018$162.33
VERIZON WIRELESSTelephone-Local Service08/30/2018$42.01
VERNON COLLEGESeminar/Registration Fees08/16/2018$275.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies08/09/2018$402.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies08/21/2018$1,206.35
VIDEO GENERAL INCTests & Testing Services08/09/2018$195.00
VIDEO GENERAL INCTests & Testing Services08/14/2018$292.50
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor08/02/2018$3.59
VOSS LIGHTINGLight Bulbs & Tubes08/02/2018$280.48
VOSS LIGHTINGLight Bulbs & Tubes08/07/2018$84.21
VOSS LIGHTINGLight Bulbs & Tubes08/07/2018$133.78
VOSS LIGHTINGLight Bulbs & Tubes08/07/2018$1,526.32
VOSS LIGHTINGLight Bulbs & Tubes08/07/2018$631.40
VOSS LIGHTINGLight Bulbs & Tubes08/07/2018$169.88
VOSS LIGHTINGLight Bulbs & Tubes08/07/2018($96.95)
VOSS LIGHTINGLight Bulbs & Tubes08/07/2018($29.00)
VOSS LIGHTINGLight Bulbs & Tubes08/07/2018($79.60)
VOSS LIGHTINGLight Bulbs & Tubes08/09/2018$2,091.14
VOSS LIGHTINGLight Bulbs & Tubes08/09/2018$1,360.00
VOSS LIGHTINGLight Bulbs & Tubes08/09/2018$1,020.00
VOSS LIGHTINGLight Bulbs & Tubes08/09/2018$41.00
VOSS LIGHTINGLight Bulbs & Tubes08/09/2018$648.59
VOSS LIGHTINGLight Bulbs & Tubes08/09/2018$494.67
VOSS LIGHTINGLight Bulbs & Tubes08/09/2018$746.35
VOSS LIGHTINGLight Bulbs & Tubes08/14/2018$340.00
VOSS LIGHTINGLight Bulbs & Tubes08/14/2018$220.00
VOSS LIGHTINGLight Bulbs & Tubes08/14/2018$523.90
VOSS LIGHTINGElectrical Supplies08/16/2018$1,479.84
VOSS LIGHTINGElectrical Supplies08/16/2018$638.13
VOSS LIGHTINGElectrical Supplies08/16/2018$1,863.00
VOSS LIGHTINGElectrical Supplies08/16/2018$588.74
VOSS LIGHTINGElectrical Supplies08/16/2018($112.00)
VOSS LIGHTINGOther Contracted Svces/Labor08/21/2018$5,421.07
VOSS LIGHTINGLight Bulbs & Tubes08/28/2018($78.75)
VOSS LIGHTINGLight Bulbs & Tubes08/28/2018$10,937.50
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$28,423.75
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$31.05
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$139.34
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$350.14
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$191.35
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$129.24
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$769.32
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$152.37
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018($3,201.65)
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$1,904.93
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$84.41
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$26.38
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$196.54
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$381.59
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2018$2,524.74
VWR INTERNATIONAL, LLCClassroom Supplies08/07/2018$185.26
VWR INTERNATIONAL, LLCClassroom Supplies08/07/2018$953.17
VWR INTERNATIONAL, LLCClassroom Supplies08/07/2018$181.57
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$240.66
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$1,307.11
VWR INTERNATIONAL, LLCMinor Equipment08/09/2018$1,578.88
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$157.29
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$91.70
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$707.81
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$245.83
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$39.71
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$221.06
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2018$945.49
VWR INTERNATIONAL, LLCClassroom Supplies08/14/2018$66.16
VWR INTERNATIONAL, LLCClassroom Supplies08/14/2018$126.73
VWR INTERNATIONAL, LLCClassroom Supplies08/14/2018$297.13
VWR INTERNATIONAL, LLCClassroom Supplies08/14/2018$103.45
VWR INTERNATIONAL, LLCClassroom Supplies08/14/2018$5,348.56
VWR INTERNATIONAL, LLCClassroom Supplies08/14/2018($465.50)
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$757.50
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$157.43
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$195.02
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$86.21
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$92.16
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$189.03
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$48.55
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$876.12
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$87.73
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$411.80
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2018$358.40
VWR INTERNATIONAL, LLCClassroom Supplies08/21/2018$546.44
VWR INTERNATIONAL, LLCClassroom Supplies08/21/2018$247.08
VWR INTERNATIONAL, LLCNon-Inv Equipment08/21/2018$234.57
VWR INTERNATIONAL, LLCNon-Inv Equipment08/21/2018$315.82
VWR INTERNATIONAL, LLCNon-Inv Equipment08/21/2018$178.19
VWR INTERNATIONAL, LLCNon-Inv Equipment08/21/2018$412.96
VWR INTERNATIONAL, LLCNon-Inv Equipment08/21/2018$665.74
VWR INTERNATIONAL, LLCNon-Inv Equipment08/21/2018$47.88
VWR INTERNATIONAL, LLCNon-Inv Equipment08/21/2018($192.86)
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$177.27
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$117.75
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$344.60
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$428.73
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$1,063.08
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$1,164.30
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$452.41
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$216.72
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$207.83
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$29.06
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$216.71
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$127.54
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$392.97
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$127.94
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$127.92
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$64.02
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$57.57
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$51.31
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2018$744.64
VWR INTERNATIONAL, LLCClassroom Supplies08/28/2018$146.09
VWR INTERNATIONAL, LLCClassroom Supplies08/28/2018$54.95
VWR INTERNATIONAL, LLCClassroom Supplies08/28/2018$199.34
VWR INTERNATIONAL, LLCClassroom Supplies08/28/2018$231.00
VWR INTERNATIONAL, LLCClassroom Supplies08/28/2018$44.80
VWR INTERNATIONAL, LLCClassroom Supplies08/28/2018$455.48
VWR INTERNATIONAL, LLCClassroom Supplies08/28/2018$556.53
VWR INTERNATIONAL, LLCClassroom Supplies08/28/2018$120.16
VWR INTERNATIONAL, LLCClassroom Supplies08/30/2018$297.93
VWR INTERNATIONAL, LLCClassroom Supplies08/30/2018$83.44
VWR INTERNATIONAL, LLCClassroom Supplies08/30/2018$374.86
VWR INTERNATIONAL, LLCClassroom Supplies08/30/2018$268.65
WAVESMemberships08/21/2018$75.00
WAVESMemberships08/21/2018$450.00
WC OF TEXASOther Contracted Svces/Labor08/07/2018$21.51
WC OF TEXASOther Contracted Svces/Labor08/07/2018$571.56
WESLEY M. GRIFFINConsultant08/07/2018$1,300.00
WESTERN DATA SYSTEMS INCCopyrights, Royalties & Licens08/02/2018$1,495.00
WESTERN-BRW PAPER CO INCDepartmental Supplies08/02/2018$188.30
WESTERN-BRW PAPER CO INCDepartmental Supplies08/02/2018$161.40
WESTERN-BRW PAPER CO INCDepartmental Supplies08/02/2018$236.40
WESTERN-BRW PAPER CO INCDepartmental Supplies08/02/2018$269.00
WESTERN-BRW PAPER CO INCDepartmental Supplies08/02/2018$134.50
WESTERN-BRW PAPER CO INCDepartmental Supplies08/07/2018$198.20
WESTERN-BRW PAPER CO INCDepartmental Supplies08/07/2018$53.80
WESTERN-BRW PAPER CO INCDepartmental Supplies08/07/2018$26.90
WESTERN-BRW PAPER CO INCDepartmental Supplies08/07/2018$610.26
WESTERN-BRW PAPER CO INCDepartmental Supplies08/07/2018($136.90)
WESTERN-BRW PAPER CO INCOffice Supplies08/09/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies08/09/2018$80.70
WESTERN-BRW PAPER CO INCOffice Supplies08/09/2018$30.80
WESTERN-BRW PAPER CO INCOffice Supplies08/09/2018$84.55
WESTERN-BRW PAPER CO INCOffice Supplies08/09/2018$26.90
WESTERN-BRW PAPER CO INCOffice Supplies08/09/2018$34.20
WESTERN-BRW PAPER CO INCOffice Supplies08/09/2018$161.40
WESTERN-BRW PAPER CO INCDepartmental Supplies08/14/2018$161.40
WESTERN-BRW PAPER CO INCDepartmental Supplies08/14/2018$80.70
WESTERN-BRW PAPER CO INCDepartmental Supplies08/14/2018$26.90
WESTERN-BRW PAPER CO INCDepartmental Supplies08/14/2018$107.60
WESTERN-BRW PAPER CO INCOffice Supplies08/21/2018$107.60
WESTERN-BRW PAPER CO INCOffice Supplies08/21/2018$46.08
WESTERN-BRW PAPER CO INCOffice Supplies08/21/2018$215.20
WESTERN-BRW PAPER CO INCOffice Supplies08/21/2018$446.40
WESTERN-BRW PAPER CO INCOffice Supplies08/21/2018$161.40
WESTERN-BRW PAPER CO INCOffice Supplies08/23/2018$23.32
WESTERN-BRW PAPER CO INCOffice Supplies08/23/2018$517.60
WESTERN-BRW PAPER CO INCDepartmental Supplies08/28/2018$26.90
WESTLAKE HARDWARE INCClassroom Supplies08/02/2018$10.55
WESTLAKE HARDWARE INCClassroom Supplies08/09/2018$103.28
WESTLAKE HARDWARE INCClassroom Supplies08/21/2018$49.69
WESTLAKE HARDWARE INCClassroom Supplies08/23/2018$7.99
WESTLAKE HARDWARE INCClassroom Supplies08/28/2018$79.09
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense08/07/2018$164.86
WFAAAdvertising08/16/2018$8,967.50
WILKS CONSTRUCTION SERVICES LLConstruction Management08/28/2018$7,500.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment08/07/2018$74.25
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment08/07/2018$496.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment08/09/2018$944.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment08/14/2018$3,121.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment08/14/2018$1,689.11
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor08/21/2018$12,607.44
WINGFIELD SIGN & GRAPHICSMaintenance Supplies08/30/2018$795.00
WINSTON WATER COOLER LTDPlumbing Supplies08/16/2018$45.00
WOODBURN PRESSDepartmental Supplies08/09/2018$353.16
WOODCRAFTDepartmental Supplies08/14/2018$3,283.00
WORKS GLOBAL LTDRepairs-Other08/30/2018$6,825.00
WORLD EDUCATION INCPrepaid Expenditures08/09/2018$359.00
YELLOW ROSE LANDSCAPE SERVICESRepairs-Grounds08/02/2018$57,680.00
YUGAR PRODUCTIONSGuest Lecturer/Performer08/14/2018$2,000.00
ZED SECURITY LLCNon-Inv Equipment08/09/2018$2,255.00
ZED SECURITY LLCNon-Inv Equipment08/14/2018$5,408.00
ZENDESK INCCopyrights, Royalties & Licens08/30/2018$22,184.40
ZONES INCNon-Inv Computer Peripherals08/02/2018$41.25
ZONES INCNon-Inv Computer Peripherals08/02/2018$21.84
ZONES INCNon-Inv Computer Peripherals08/02/2018$1,338.03
ZONES INCNon-Inv Equipment08/09/2018$1,207.96
ZONES INCNon-Inv Equipment08/09/2018$146.18
ZONES INCNon-Inv Equipment08/09/2018$1,020.85
ZONES INCNon-Inv Equipment08/09/2018$1,031.27
ZONES INCService Contracts08/16/2018$85.57
ZONES INCService Contracts08/16/2018$1,443.50
ZONES INCService Contracts08/16/2018$49.56
ZONES INCService Contracts08/16/2018$17,915.31
Accounts Payable Total $16,501,982.93
Accounts Payable Wires
American Program BureauStaff Development$25,000.00
Comptroller of Public AccountsState Sales Tax$747.33
Enterprise FM TrustVehicle Operating Expense$10,947.24
Global Cititzenship AllianceStudent Travel$35,000.00
Texas Workforce CommissionState Unemployment Tax$77,970.77
Tristar Workman's Compensation $26,567.57
Bond Payments $0.00
Accounts Payable Wires Total $176,232.91
DCCCD Gross Payroll $21,567,012.33
State of Texas Benefits $3,987,281.38
Payroll Total $25,554,293.71
Grand Total $42,232,509.55