Check Register > 2017-2018 Check Registers > June 2018 Check Register

June 2018 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCNon-Inv Equipment6/19/201860
4 COLOR PRESSPrinting-Brochures6/28/2018662.76
4IMPRINT INCClubs
6/12/2018298.93
A & W BEARINGS & SUPPLY CO INCHVAC Supplies6/28/201820
A LA CARTE CATERING & CAKES INOfficial Functions6/26/2018357.7
A LA CARTE CATERING & CAKES INStaff Development6/28/2018371.5
A LA CARTE CATERING & CAKES INOfficial Functions6/7/20181278.77
A LA CARTE CATERING & CAKES INOfficial Functions6/14/2018197.72
A LA CARTE CATERING & CAKES INOfficial Functions6/21/2018201.36
A LA CARTE CATERING & CAKES INOfficial Functions6/21/20181678.61
A LA CARTE CATERING & CAKES INOfficial Functions6/26/2018333.46
A LIGHT CONSTRUCTIONRepairs-Grounds6/19/201812250
A+ CHARTER SCHOOLS INCInstructional Service Contracts6/7/20182634.05
A.C.I.S.Service Contracts6/5/2018960
A.C.I.S.Service Contracts6/12/2018571.25
A.C.I.S.Service Contracts6/12/2018620.38
A.C.I.S.Service Contracts6/12/20182216.91
A.C.I.S.Service Contracts6/12/20182598.88
A.C.I.S.Service Contracts6/12/2018406.46
A.C.I.S.Service Contracts6/12/20181138.11
A.C.I.S.Service Contracts6/14/2018190
A.C.I.S.Repairs-Physical Plant Equipment6/21/201827213.9
A.C.I.S.Repairs-Physical Plant Equipment6/21/2018551.11
A.C.I.S.Repairs-Physical Plant Equipment6/21/2018232.26
A.C.I.S.Repairs-Physical Plant Equipment6/21/20181420.69
A.C.I.S.Repairs-Physical Plant Equipment6/21/2018464.52
A.C.I.S.Repairs-Physical Plant Equipment6/21/20182025.09
A.C.I.S.Repairs-Physical Plant Equipment6/21/20181914.64
A.C.I.S.Repairs-Physical Plant Equipment6/21/2018517.45
A.C.I.S.Repairs-Physical Plant Equipment6/21/20181507.94
A.C.I.S.Repairs-Physical Plant Equipment6/21/20182009.22
A.C.I.S.Repairs-Physical Plant Equipment6/21/20184175.49
A.C.I.S.Other Contracted Svces/Labor6/26/20184525
A.C.I.S.Repairs-Physical Plant Equipment6/28/2018478.43
AACEPrepaid Expenditures6/5/2018175
AACRAOMemberships6/12/20181255
AACRAOSeminar/Registration Fees6/19/2018875
AACRAOBooks, Booklets & Tapes6/28/201857.5
AADVANTAGE LAUNDRY SYSTEMS INCRepairs-Other6/19/2018264
AAHHEMemberships6/12/20181500
AAMAETests & Testing Services6/7/2018125
AAMAETests & Testing Services6/7/2018125
AAMAETests & Testing Services6/28/2018125
AAMGPrepaid Expenditures6/26/2018175
AASHEPrepaid Expenditures6/7/2018475
AASHEPrepaid Expenditures6/12/2018590
AASHEPrepaid Expenditures6/14/2018705
AAV-ATHANS AUDIO VISUAL LLCRental/Lease-Other6/12/20185955
AAV-ATHANS AUDIO VISUAL LLCRental/Lease-Other6/12/20185540
ABC-CLIO, LLCOther Contracted Svces/Labor6/26/2018779
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/201870828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/20188866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/201851815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/201831056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/20188441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/20181541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/20183446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/2018992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/2018198
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/12/20183756.16
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor6/19/20181750
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/21/201813789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial6/21/201835335.5
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor6/21/201817490.58
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor6/21/20188860.52
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor6/21/20184274.46
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor6/21/201839270.68
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor6/21/20184351.97
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor6/21/201869439.71
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor6/26/2018445.5
ACADEMIC MARKETING SERVICES LLAdvertising6/28/20184818.91
ACE CASTERS INCDepartmental Supplies6/28/2018121.22
ACENSeminar/Registration Fees6/7/2018599
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/7/2018118.96
ACME-SOUTHWEST LOCK SUPPLY INCRepairs-Other6/12/20181101.98
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/14/2018330
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/14/20181590
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/21/201845.78
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/21/201873.79
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/21/2018143.4
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/21/201833.25
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/28/201819.97
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/28/20188.58
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/28/20188.97
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/28/2018-37.5
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies6/28/2018528.65
ACT INCTests & Testing Services6/21/201820
ACTION CLEANING SYSTEMS INCClassroom Supplies6/12/2018483
ACUITY SCHEDULING INCCopyrights, Royalties & Licens6/12/2018428
ADESTRA INCOther Contracted Svces/Labor6/21/20181884.16
ADORAMA INCNon-Inv Equipment6/7/2018546.28
ADVANCED TECHNOLOGIES CONSULTANon-Inv Equipment6/14/20181206
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor6/14/20182075
ADVANTAGE CONSTRUCTIONRepairs-Other6/14/20182900
AEESeminar/Registration Fees6/12/2018595
AEONICS INCOther Contracted Svces/Labor6/21/2018109.95
AGAVE PLUMBING INCRepairs-Buildings6/21/20187490
AHIMAPrepaid Expenditures6/26/2018950
AIR PERFORMANCE SERVICE INCRepairs-Physical Plant Equipment6/19/2018824.66
AIRGAS USA LLCClassroom Supplies6/12/2018148.79
AIRGAS USA LLCClassroom Supplies6/12/2018212.82
AIRGAS USA LLCDepartmental Supplies6/14/201890.73
AIRGAS USA LLCFertilizers & Chemicals6/19/2018147.25
AIRGAS USA LLCDepartmental Supplies6/21/20184.41
AIRGAS USA LLCDepartmental Supplies6/21/20184.41
AIRGAS USA LLCDepartmental Supplies6/21/201815.27
AIRGAS USA LLCDepartmental Supplies6/21/201821.66
AIRGAS USA LLCDepartmental Supplies6/21/201860.83
AIRGAS USA LLCDepartmental Supplies6/21/201854.24
AIRGAS USA LLCDepartmental Supplies6/21/201837
AIRGAS USA LLCDepartmental Supplies6/21/20184.41
AIRGAS USA LLCDepartmental Supplies6/21/201837
AIRGAS USA LLCClassroom Supplies6/26/201843.39
AIRGAS USA LLCClassroom Supplies6/26/201883.64
AIRGAS USA LLCRental/Lease-Other6/28/201829.32
AIRSCAN TECHNOLOGIES INCRepairs-Physical Plant Equipment6/26/2018500
ALLIANCE BUS GROUP INCRepairs-Vehicles6/7/201875
ALLIANCE BUS GROUP INCRepairs-Vehicles6/26/2018557.25
ALLIANCE FOR INNOVATION AND TRPrepaid Expenditures6/19/20182000
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers6/26/201812605
ALLYSON WHITSITTGuest Lecturer/Performer6/26/2018350
ALONTI CAFE & CATERINGOfficial Functions6/5/201895.43
ALONTI CAFE & CATERINGMiscellaneous6/7/2018796.13
ALONTI CAFE & CATERINGClearing6/12/20181100
ALONTI CAFE & CATERINGClearing6/12/2018397.5
ALONTI CAFE & CATERINGOfficial Functions6/14/2018178.78
ALONTI CAFE & CATERINGOfficial Functions6/14/2018106
ALONTI CAFE & CATERINGOfficial Functions6/14/2018302.12
ALONTI CAFE & CATERINGOfficial Functions6/19/2018248.38
ALONTI CAFE & CATERINGOfficial Functions6/19/2018264.88
ALONTI CAFE & CATERINGStaff Development6/26/2018126.23
ALONTI CAFE & CATERINGStaff Development6/26/2018321.75
ALONTI CAFE & CATERINGOfficial Functions6/28/2018155.1
ALONTI CAFE & CATERINGOfficial Functions6/28/2018195.84
ALONTI CAFE & CATERINGOfficial Functions6/28/201874.61
ALONTI CAFE & CATERINGOfficial Functions6/28/2018114.68
ALPS DALLASRepairs-Office Equipment6/14/2018244
ALPS DALLASOther Contracted Svces/Labor6/26/2018280
ALREADY GEAR INCDepartmental Supplies6/19/20181474.6
ALREADY GEAR INCDepartmental Supplies6/19/2018936
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual6/26/2018119.85
AMANDA L. MOSSOther Contracted Svces/Labor6/19/20181075
AMATYCPrepaid Expenditures6/21/2018508
AMAZON.COM LLCBooks-Specialized Book Purchases6/5/20187.68
AMAZON.COM LLCCloud Based Services6/7/20181.28
AMAZON.COM LLCCloud Based Services6/7/20186.4
AMAZON.COM LLCBooks-Specialized Book Purchases6/12/201817.39
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018-20.48
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201851.09
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201813.73
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201817.24
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201835.51
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201836.94
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201826.07
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201823.94
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201831.93
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018245.57
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201832.02
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018565.13
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201842.53
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201830.21
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201837.61
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201824.65
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201839.87
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018377.58
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201837.01
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018422.98
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201829.99
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201895.22
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018149.98
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201813.39
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/20189.13
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201841.07
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201832.97
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/20181419.86
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201848.8
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201822.58
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201853.94
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201824.85
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018132.98
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018161.45
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018161.2
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201846.98
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201826.52
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201814.21
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201835.57
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018135.63
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/2018279.91
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201856.04
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201831.39
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201814.07
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201829.75
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201878.77
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201833.98
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201878.18
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201810.74
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201824.59
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201831.94
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201856.37
AMAZON.COM LLCBooks-Specialized Book Purchases6/14/201817.71
AMAZON.COM LLCBooks-Specialized Book Purchases6/19/201869.87
AMAZON.COM LLCBooks-Specialized Book Purchases6/19/201884.46
AMAZON.COM LLCBooks-Specialized Book Purchases6/19/201879.9
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201843.73
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201823.98
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201893.43
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201866.93
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/2018306.54
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201810.23
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/2018313.56
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201850.05
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201819.49
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201830.15
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201841.94
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201851.13
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201810.38
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201823.94
AMAZON.COM LLCBooks-Specialized Book Purchases6/21/201855
AMAZON.COM LLCClassroom Supplies6/26/201887.96
AMAZON.COM LLCClassroom Supplies6/26/201835.96
AMAZON.COM LLCBooks-Specialized Book Purchases6/26/2018-172.43
AMAZON.COM LLCBooks-Specialized Book Purchases6/26/2018302.02
AMBIUS, LLC (21)Other Contracted Svces/Labor6/21/2018202
AMBIUS, LLC (21)Other Contracted Svces/Labor6/21/2018300
AMBIUS, LLC (21)Other Contracted Svces/Labor6/21/2018140
AMBIUS, LLC (21)Other Contracted Svces/Labor6/21/2018135
AMBIUS, LLC (21)Other Contracted Svces/Labor6/26/2018351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor6/26/2018290
AMBIUS, LLC (21)Other Contracted Svces/Labor6/26/2018125
AMBIUS, LLC (21)Other Contracted Svces/Labor6/26/2018160
AMBIUS, LLC (21)Other Contracted Svces/Labor6/26/2018180
AMBIUS, LLC (21)Other Contracted Svces/Labor6/26/2018120
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees6/5/20181500
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees6/5/20181500
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees6/7/201891.94
AMERICAN CNCL FOR CONSTRUCTIONMemberships6/12/20182750
AMERICAN CNCL FOR CONSTRUCTIONSeminar/Registration Fees6/19/2018395
AMERICAN COUNCIL ON EDUCATIONSeminar/Registration Fees6/7/2018475
AMERICAN DENTAL ASSOCIATIONBooks, Booklets & Tapes6/28/2018483.62
AMERICAN EXPRESSCloud Based Services6/14/20181712.88
AMERICAN LIBRARY ASSOCIATIONBooks, Booklets & Tapes6/14/201872
AMERICAN LIBRARY ASSOCIATIONBooks-Specialized Book Purchases6/26/2018199
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens6/28/2018149
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/7/20182280
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/7/20183042.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/7/20184405
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/12/2018660
AMERICAN SIGN LANGUAGE INTRPINCommencement Exercises6/14/2018540
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/19/20182637.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/21/20182010
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/21/2018150
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/21/20184445
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/21/20183472.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/21/20183290
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor6/21/20183260
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions6/29/20182700
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions6/29/201811278.8
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor6/7/20183749.2
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor6/7/201870
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor6/26/20181260
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor6/28/201812330.9
ANCHORMAN INCMaintenance Supplies6/26/20187733.33
ANEESA ROUNDTREEMiscellaneous6/28/2018118.87
ANTHONY P. PATERNITIOther Contracted Svces/Labor6/5/20181500
APCAMemberships6/7/2018269
APCASeminar/Registration Fees6/28/2018449
APCASeminar/Registration Fees6/28/2018449
APNASeminar/Registration Fees6/5/2018544
APPLE INCMinor Equipment6/5/20186897
APPLE INCMinor Equipment6/5/20181363
APPLE INCMinor Equipment6/5/20183090
APPLE INCMinor Equipment6/5/20185088
APPLE INCMinor Equipment6/5/2018236
APPLE INCMinor Equipment6/5/201854
APPLE INCMinor Equipment6/5/201812598
APPLE INCMinor Equipment6/5/2018604
APPLE INCNon-Inv Computer Peripherals6/7/201887.5
APPLE INCService Contracts6/14/201899
APPLE INCService Contracts6/14/2018879
APPLE INCService Contracts6/26/20181295
APPLE INCMinor Equipment6/28/201810585
ASCESeminar/Registration Fees6/14/2018790
ASCEND LEARNINGS HOLDINGS LLCClearing6/14/2018230
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services6/14/2018142.03
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services6/14/2018230
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services6/14/20181035
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment6/14/2018294.59
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment6/21/2018161.51
ASSOCIATED COLLEGIATE PRESSMemberships6/12/201869
ASSOCIATED COLLEGIATE PRESSMemberships6/12/2018139
AT&TTelephone-Local Service6/12/2018527.1
AT&TTelephone-Local Service6/12/2018117.73
AT&TTelephone-Local Service6/12/201894.78
AT&TTelephone-Local Service6/12/2018160.64
AT&TTelephone-Local Service6/12/2018120.48
AT&TTelephone-Local Service6/12/201840.16
AT&TTelephone-Local Service6/12/201840.16
AT&TTelephone-Local Service6/14/2018120.48
AT&TOther Contracted Svces/Labor6/14/20183039.52
AT&TOther Contracted Svces/Labor6/14/2018274.16
AT&TTelephone-Local Service6/14/2018381.68
AT&TTelephone-Local Service6/19/201811938.44
AT&TTelephone-Local Service6/19/2018800.6
AT&TTelephone-Local Service6/19/201840.16
AT&TTelephone-Local Service6/19/2018251.71
AT&TTelephone-Local Service6/19/2018160.64
AT&TTelephone-Local Service6/19/201834.6
AT&TTelephone-Local Service6/19/201880.32
AT&TTelephone-Local Service6/26/201875.78
AT&TTelephone-Local Service6/28/2018117.97
AT&TTelephone-Local Service6/28/201840.16
AT&TTelephone-Local Service6/28/2018401.6
AT&TTelephone-Local Service6/28/2018120.48
AT&TTelephone-Local Service6/28/2018361.44
AT&TTelephone-Local Service6/28/201880.32
ATIXASeminar/Registration Fees6/5/20181350
ATMOS ENERGY CORPORATIONUtilities-Gas6/7/201868.9
ATMOS ENERGY CORPORATIONUtilities-Gas6/14/20181221.51
ATMOS ENERGY CORPORATIONUtilities-Gas6/14/201861.75
ATMOS ENERGY CORPORATIONUtilities-Gas6/21/2018122.87
ATMOS ENERGY CORPORATIONUtilities-Gas6/21/2018169.6
ATMOS ENERGY CORPORATIONUtilities-Gas6/21/2018346.13
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor6/21/201848.31
ATMOS ENERGY CORPORATIONUtilities-Gas6/28/2018137.18
ATMOS ENERGY CORPORATIONUtilities-Gas6/28/2018234.24
ATMOS ENERGY CORPORATIONUtilities-Gas6/28/201846.29
ATMOS ENERGY CORPORATIONUtilities-Gas6/28/201848.16
ATMOS ENERGY CORPORATIONUtilities-Gas6/28/2018590.96
AUSTIN TURF & TRACTORRepairs-Vehicles6/21/201835.02
AUTOMATIC ACCESS DOORS INCRepairs-Buildings6/5/2018145
AUTOMATIC ACCESS DOORS INCRepairs-Buildings6/28/2018562
AUTOMATIC ACCESS DOORS INCRepairs-Buildings6/28/2018270.12
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor6/21/2018896.97
AUTOMATIONDIRECT.COMClassroom Supplies6/7/20182078.25
AUTOZONEClassroom Supplies6/5/201870.56
AUTOZONEClassroom Supplies6/5/2018143.66
AUTOZONEClassroom Supplies6/5/201828.77
AUTOZONEClassroom Supplies6/5/201828.77
AUTOZONEClassroom Supplies6/5/201894.99
AUTOZONEClassroom Supplies6/5/201894.99
AUTOZONEOther Contracted Svces/Labor6/26/20181235
AUTOZONEOther Contracted Svces/Labor6/26/20188598.23
AVIS RENT A CAR SYSTEM, INCSpecial Travel6/14/2018750.89
AVIS RENT A CAR SYSTEM, INCSpecial Travel6/28/2018490.75
AVIS RENT A CAR SYSTEM, INCSpecial Travel6/28/2018492.08
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment6/5/20181992.57
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment6/5/2018232.47
B & H FOTO & ELECTRONICS CORPClassroom Supplies6/7/201821.75
B & H FOTO & ELECTRONICS CORPClassroom Supplies6/7/2018108.75
B & H FOTO & ELECTRONICS CORPClassroom Supplies6/7/201846.84
B & H FOTO & ELECTRONICS CORPClassroom Supplies6/7/20186136.6
B & H FOTO & ELECTRONICS CORPClassroom Supplies6/7/2018206.59
B & H FOTO & ELECTRONICS CORPClassroom Supplies6/7/2018-206.59
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B VIRTUAL INCTests & Testing Services6/19/201850
BAER INSTITUTEInstructional Service Contracts6/7/20182000
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BAKEMARK USAFood & Related Supplies6/28/2018403.2
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BALLOONS AND MOREOffice Supplies6/19/2018169
BARBARA SUE JONESGuest Lecturer/Performer6/12/20181303.39
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BELO MEDIA GROUPAdvertising6/7/20184287.06
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BEN E KEITH COMPANYClassroom Supplies6/14/2018719.59
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BENNIE S. LOVEJOYAthletic Officials6/21/2018110
BEST SOUTHWEST PARTNERSHIPOfficial Functions6/7/2018350
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BEYOND THE BOXClubs6/7/2018673
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BIG HIT PRODUCTIONS INCAdvertising6/21/20181404
BIG HIT PRODUCTIONS INCPrinting-Other6/26/201828
BILLOR MCDOWELLRepairs-Classroom Equipment6/5/20181337.5
BIO-RAD LABORATORIES, INC.Classroom Supplies6/12/2018370
BIO-RAD LABORATORIES, INC.Classroom Supplies6/21/20181061.01
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts6/7/201885296.66
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture6/26/20183495.9
BLACK BUSINESS DIRECTORY LLCAdvertising6/7/20185000
BLACK BUSINESS DIRECTORY LLCAdvertising6/7/20181500
BLACKBIRD STUDIO ARCHITECTS PCService Reimbursables A/E6/7/201814268.24
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BOUND TREE MEDICAL LLCDepartmental Supplies6/5/20181361.88
BOUND TREE MEDICAL LLCDepartmental Supplies6/5/2018860.2
BOUND TREE MEDICAL LLCDepartmental Supplies6/5/20181944
BOUND TREE MEDICAL LLCDepartmental Supplies6/5/20181094.78
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BOUND TREE MEDICAL LLCDepartmental Supplies6/19/2018370.35
BOUND TREE MEDICAL LLCClassroom Supplies6/26/2018481.25
BRICK & STONE GRAPHICSMiscellaneous6/21/201840
BRIDGES ELECTRIC INCTelecom/Data Installation6/12/20183500
BRIDGES TRANSITIONS COCopyrights, Royalties & Licens6/5/20181289
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds6/5/2018807.25
BRIGHTVIEW LANDSCAPE SERVICESService Contracts6/7/2018565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts6/21/20181328
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BRODART COMPANYRental/Lease-LRC Materials6/21/20182970
BROWNING TROPHIES AND AWARDS IAwards6/5/201880
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BROWNING TROPHIES AND AWARDS IAwards6/26/2018468
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BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees6/26/2018175
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BSN SPORTS LLCDepartmental Supplies6/14/20184000
BSN SPORTS LLCDepartmental Supplies6/14/20183700
BSN SPORTS LLCDepartmental Supplies6/19/2018649.83
BSN SPORTS LLCDepartmental Supplies6/19/20182533.71
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BSN SPORTS LLCClassroom Supplies6/26/2018300.01
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BUFFALO CONTRACT INCOther Contracted Svces/Labor6/5/2018144
BUSINESS INTERIORSOffice Supplies6/12/20181302.92
BUSINESS INTERIORSFurniture-Modular6/26/201811740.89
BUSINESS INTERIORSOther Contracted Svces/Labor6/26/2018240
BUSINESS INTERIORSNon-Inv Furniture6/28/2018360.99
BUZZ PRINTCopying-Print Shop6/7/2018618
BUZZ PRINTPrinting-Brochures6/12/2018210
BUZZ PRINTCopying-Print Shop6/14/201890
BUZZ PRINTCopying-Print Shop6/19/201825
BUZZ PRINTPrinting-Brochures6/21/2018396
BUZZ PRINTPrinting-Brochures6/21/2018127
BUZZ PRINTPrinting-Brochures6/21/2018127
BUZZ PRINTPrinting-Brochures6/21/201845
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BUZZ PRINTPrinting-Brochures6/21/20181392
BUZZ PRINTPrinting-Brochures6/21/201854
BUZZ PRINTPrinting-Brochures6/26/2018127
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C&T SUBS INCStaff Development6/5/201852
C&T SUBS INCOfficial Functions6/12/2018135.25
C&T SUBS INCRefreshments6/19/2018305.48
C&T SUBS INCRefreshments6/19/201882.5
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C&T SUBS INCRefreshments6/21/2018165
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CAAHEPPrepaid Expenditures6/7/2018550
CAAHEPMemberships6/12/2018550
CAELConsultant6/7/201849000
CAELConsultant6/7/20181065
CAMPUS LABS INCCopyrights, Royalties & Licens6/5/20188760
CAMPUS LABS INCCopyrights, Royalties & Licens6/14/20187276
CANTEEN REFRESHMENT SERVICESOfficial Functions6/7/2018353.83
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees6/5/2018515
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees6/5/2018515
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees6/5/2018560
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees6/5/2018640
CARISMA R. FIELDSOther Contracted Svces/Labor6/7/2018900
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies6/5/201817377.76
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies6/5/2018403.2
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CAROLINA BIOLOGICAL SUPPLY COMinor Furniture6/12/20183547.8
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CAROLINA BIOLOGICAL SUPPLY COMinor Furniture6/12/2018549
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies6/14/2018814.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies6/19/2018173.81
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment6/26/2018349.05
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment6/26/201849.94
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment6/26/201886.31
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment6/26/201830.14
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment6/26/201888.21
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment6/26/20181867.5
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment6/26/20181221.16
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies6/28/201826.43
CASE DISTRICT IVSeminar/Registration Fees6/5/20182770
CASE DISTRICT IVSeminar/Registration Fees6/5/20182770
CASHESeminar/Registration Fees6/12/2018297
CATHERINE N. LUSTEROther Contracted Svces/Labor6/19/2018100
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor6/7/20181890
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor6/21/2018540
CAVALLO ENERGY TEXAS LLCUtilities-Electricity6/7/20187521.64
CAVALLO ENERGY TEXAS LLCUtilities-Electricity6/12/201876012.06
CAVALLO ENERGY TEXAS LLCUtilities-Electricity6/12/201868224.9
CAVALLO ENERGY TEXAS LLCUtilities-Electricity6/19/201878248.88
CAVALLO ENERGY TEXAS LLCUtilities-Electricity6/19/201850682.56
CAVALLO ENERGY TEXAS LLCUtilities-Electricity6/19/201861663.64
CAVALLO ENERGY TEXAS LLCUtilities-Electricity6/28/201811.16
CAVALLO ENERGY TEXAS LLCUtilities-Electricity6/28/20188562.13
CAVENDISH SQUARE PUBLISHING LLBooks-Direct Book Purchases6/14/2018454.88
CBS TELEVISION STUDIOSCopyrights, Royalties & Licens6/21/20182500
CDW GOVERNMENTOffice Supplies6/5/20183337.5
CDW GOVERNMENTOffice Supplies6/5/2018445.47
CDW GOVERNMENTOffice Supplies6/5/2018127.07
CDW GOVERNMENTOffice Supplies6/5/2018-255.96
CDW GOVERNMENTOffice Supplies6/5/2018-87.57
CDW GOVERNMENTNon-Inv Computer Peripherals6/7/2018349.95
CDW GOVERNMENTNon-Inv Computer Peripherals6/7/2018118.12
CDW GOVERNMENTNon-Inv Computer Peripherals6/7/201820.34
CDW GOVERNMENTNon-Inv Computer Peripherals6/7/2018157.41
CDW GOVERNMENTNon-Inv Computer Peripherals6/12/2018261.08
CDW GOVERNMENTNon-Inv Computer Peripherals6/12/2018175.77
CDW GOVERNMENTNon-Inv Computer Peripherals6/12/2018255.96
CDW GOVERNMENTNon-Inv Computer Peripherals6/12/201839.93
CDW GOVERNMENTNon-Inv Computer Peripherals6/14/2018127.95
CDW GOVERNMENTNon-Inv Computer Peripherals6/14/2018360
CDW GOVERNMENTClassroom Supplies6/19/2018170.56
CDW GOVERNMENTClassroom Supplies6/19/2018464.33
CDW GOVERNMENTClassroom Supplies6/19/20181572.37
CDW GOVERNMENTClassroom Supplies6/19/20184455
CDW GOVERNMENTClassroom Supplies6/19/2018197.26
CDW GOVERNMENTClassroom Supplies6/19/201899.12
CDW GOVERNMENTClassroom Supplies6/19/2018283.05
CDW GOVERNMENTClassroom Supplies6/19/2018450.11
CDW GOVERNMENTClassroom Supplies6/19/2018503.41
CDW GOVERNMENTClassroom Supplies6/19/201895
CDW GOVERNMENTClassroom Supplies6/19/20181388.37
CDW GOVERNMENTClassroom Supplies6/19/2018-22.69
CDW GOVERNMENTNon-Inv Computer Peripherals6/21/2018295
CDW GOVERNMENTNon-Inv Computer Peripherals6/21/20189.97
CDW GOVERNMENTNon-Inv Computer Peripherals6/21/201884.99
CDW GOVERNMENTNon-Inv Computer Peripherals6/21/201821.76
CDW GOVERNMENTNon-Inv Computer Peripherals6/21/2018782.26
CDW GOVERNMENTLRC Supplies-Audio-Visual6/26/2018320
CDW GOVERNMENTLRC Supplies-Audio-Visual6/26/201895.13
CDW GOVERNMENTLRC Supplies-Audio-Visual6/26/20182411.54
CDW GOVERNMENTLRC Supplies-Audio-Visual6/26/2018103.52
CDW GOVERNMENTLRC Supplies-Audio-Visual6/26/2018330.08
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CDW GOVERNMENTLRC Supplies-Audio-Visual6/26/2018267.59
CDW GOVERNMENTLRC Supplies-Audio-Visual6/26/2018133.42
CDW GOVERNMENTLRC Supplies-Audio-Visual6/26/2018-360
CDW GOVERNMENTClassroom Supplies6/28/2018414.95
CDW GOVERNMENTClassroom Supplies6/28/2018246.37
CDW GOVERNMENTClassroom Supplies6/28/201870.87
CDW TECHNOLOGIES INCNon-Inv Computer Equipment6/12/2018581.82
CDW TECHNOLOGIES INCNon-Inv Computer Equipment6/21/20181428.55
CE-DFW INCRepairs-Other6/7/2018487.08
CE-DFW INCRepairs-Other6/12/2018891.2
CENGAGE LEARNING, INCInstructional Service Contracts6/7/20182978
CENGAGE LEARNING, INCInstructional Service Contracts6/7/20181795
CENTER FOR APPLIED LINGUISTICSBooks, Booklets & Tapes6/5/20182900
CENTERLINE SUPPLY LTDNon-Inv Site Improvements6/28/2018220
CENTERLINE SUPPLY LTDNon-Inv Site Improvements6/28/201895
CERTIFICATION AND CALIBRATIONService Contracts6/14/20181990
CHANNING BETE COMPANY INCBooks, Booklets & Tapes6/21/2018142.44
CHANNING BETE COMPANY INCBooks, Booklets & Tapes6/21/2018105.5
CHARLES ANDREW GRIFFITHGuest Lecturer/Performer6/5/2018100
CHEFS PRODUCE DALLAS INCClassroom Supplies6/7/2018169.26
CHEFS PRODUCE DALLAS INCClassroom Supplies6/7/20184.25
CHEFS PRODUCE DALLAS INCClassroom Supplies6/19/201863.25
CHEFS PRODUCE DALLAS INCClassroom Supplies6/19/201851.21
CHEFS PRODUCE DALLAS INCClassroom Supplies6/19/20181.4
CHEFS PRODUCE DALLAS INCClassroom Supplies6/21/2018108.02
CHEFS PRODUCE DALLAS INCClassroom Supplies6/21/20183
CHEFS PRODUCE DALLAS INCClassroom Supplies6/26/2018103.91
CHEFS PRODUCE DALLAS INCClassroom Supplies6/28/201874.91
CHEMSEARCHHVAC Supplies6/5/2018986.3
CHEMSEARCHDepartmental Supplies6/19/2018381.56
CHENG & TSUI CO INCBooks, Booklets & Tapes6/7/2018215
CHERYLE LYNN JOHNSGuest Lecturer/Performer6/21/20182000
CHILD CARE RESOURCES INCOther Contracted Svces/Labor6/5/2018191.81
CHMURA ECONOMICS & ANALYTICS LSeminar/Registration Fees6/7/2018650
CHRISTOPHER M. ANSONGuest Lecturer/Performer6/14/20182000
CINTAS CORPORATIONDepartmental Supplies6/5/201883.53
CINTAS CORPORATIONOffice Supplies6/7/2018328.24
CINTAS CORPORATIONDepartmental Supplies6/7/201889.65
CINTAS CORPORATIONDepartmental Supplies6/14/20183082.02
CINTAS CORPORATIONDepartmental Supplies6/19/201883.5
CINTAS CORPORATIONClassroom Supplies6/21/2018299.37
CINTAS CORPORATIONOffice Supplies6/28/2018104.75
CITIBANK N ATravel-Out of Area6/5/201811854.23
CITIBANK N ATravel-Out of Area6/7/20183130.2
CITIBANK N ATravel-Out of Area6/7/2018514.46
CITIBANK N ATravel-Out of Area6/14/2018696.8
CITIBANK N ATravel-Out of Area6/19/2018270.98
CITIBANK N ATravel-Out of Area6/19/201817742.66
CITIBANK N ATravel-Out of Area6/21/20185637.49
CITIBANK N ATravel-Out of Area6/21/20185626.8
CITIBANK N ATravel-Out of Area6/26/201813616.65
CITIBANK N ATravel-Out of Area6/26/20189599.07
CITIBANK N ATravel-Out of Area6/28/2018463.92
CITY OF CEDAR HILLUtilities-Water6/28/2018370.88
CITY OF CEDAR HILLUtilities-Water6/28/20184.39
CITY OF COPPELLUtilities-Water6/14/201888.46
CITY OF COPPELLUtilities-Water6/14/2018615.25
CITY OF COPPELLUtilities-Water6/14/201887.38
CITY OF COPPELLUtilities-Water6/14/201821
CITY OF COPPELLUtilities-Water6/14/201821
CITY OF DALLASUtilities-Water6/5/20181306.21
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CITY OF DALLASUtilities-Water6/5/2018477.31
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CITY OF DALLASUtilities-Water6/5/201865.08
CITY OF DALLASUtilities-Water6/5/20186087.93
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CITY OF DALLASUtilities-Water6/28/20181720.34
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CITY OF DESOTO TEXASOther Contracted Svces/Labor6/26/20184160
CITY OF DESOTO TEXASOther Contracted Svces/Labor6/26/20183380
CITY OF DESOTO TEXASOther Contracted Svces/Labor6/26/20184680
CITY OF DESOTO TEXASOther Contracted Svces/Labor6/26/20184160
CITY OF DESOTO TEXASOther Contracted Svces/Labor6/28/20181950
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CITY OF GARLANDUtilities-Water6/7/20181857.1
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CITY OF IRVING, TEXASUtilities-Water6/12/2018243.49
CITY OF IRVING, TEXASUtilities-Water6/12/2018109.65
CITY OF IRVING, TEXASUtilities-Water6/28/2018464.95
CITY OF IRVING, TEXASUtilities-Water6/28/2018138.48
CITY OF IRVING, TEXASUtilities-Water6/28/2018138.48
CITY OF IRVING, TEXASUtilities-Water6/28/20188743.64
CITY OF LANCASTERUtilities-Water6/19/20183774.91
CITY OF MESQUITE UTILITIESUtilities-Water6/28/20182396.69
CITY OF MESQUITE UTILITIESUtilities-Water6/28/20181082.98
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018573.99
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018132.98
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018194.55
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018113.19
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018263.08
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018114.42
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CITY OF MESQUITE UTILITIESUtilities-Water6/28/20182204.83
CITY OF MESQUITE UTILITIESUtilities-Water6/28/201831.8
CITY OF MESQUITE UTILITIESUtilities-Water6/28/201831.8
CITY OF MESQUITE UTILITIESUtilities-Water6/28/201813.75
CITY OF MESQUITE UTILITIESUtilities-Water6/28/201831.8
CITY OF MESQUITE UTILITIESUtilities-Water6/28/20183822.22
CITY OF MESQUITE UTILITIESUtilities-Water6/28/20185702.98
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018212.32
CITY OF MESQUITE UTILITIESUtilities-Water6/28/201859.65
CITY OF MESQUITE UTILITIESUtilities-Water6/28/201897.1
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018936.95
CITY OF MESQUITE UTILITIESUtilities-Water6/28/201831.8
CITY OF MESQUITE UTILITIESUtilities-Water6/28/2018230.08
CITY OF MESQUITE UTILITIESUtilities-Water6/28/201841.14
CLASSROOMDIRECT.COMClassroom Supplies6/19/201854.15
CLAY COOLEY CHRYSLER JEEP DODGVehicle Operating Expense6/21/201839.95
CLEAR CHANNEL OUTDOORAdvertising6/26/201854693
CNCL FOR OPPORTUNITY IN EDUCATMemberships6/19/20184050
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees6/21/2018845
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures6/21/2018710
COBB, FENDLEY & ASSOCIATESArchitects & Engineers6/12/20185216.4
COCKRELL ENOVATIONOffice Supplies6/5/201848
COCKRELL ENOVATIONOffice Supplies6/5/201850
COCKRELL ENOVATIONOffice Supplies6/5/201850
COCKRELL ENOVATIONPrinting-Other6/7/201896
COCKRELL ENOVATIONPrinting-Other6/7/201848
COCKRELL ENOVATIONPrinting-Other6/7/2018100
COCKRELL ENOVATIONPrinting-Other6/7/201848
COCKRELL ENOVATIONPrinting-Other6/7/201848
COCKRELL ENOVATIONPrinting-Other6/7/201848
COCKRELL ENOVATIONPrinting-Other6/7/2018294
COCKRELL ENOVATIONPrinting-Other6/7/201896
COCKRELL ENOVATIONPrinting-Other6/7/2018100
COCKRELL ENOVATIONPrinting-Other6/7/201848
COCKRELL ENOVATIONPrinting-Other6/7/201896
COCKRELL ENOVATIONPrinting-Other6/7/201850
COCKRELL ENOVATIONPrinting-Other6/7/2018144
COCKRELL ENOVATIONPrinting-Other6/7/2018240
COCKRELL ENOVATIONPrinting-Other6/7/201850
COCKRELL ENOVATIONPrinting-Other6/7/201850
COCKRELL ENOVATIONPrinting-Other6/7/201850
COCKRELL ENOVATIONPrinting-Other6/7/201850
COCKRELL ENOVATIONPrinting-Other6/12/2018240
COCKRELL ENOVATIONPrinting-Other6/12/201848
COCKRELL ENOVATIONPrinting-Other6/12/201896
COCKRELL ENOVATIONPrinting-Other6/12/201848
COCKRELL ENOVATIONPrinting-Other6/12/201896
COCKRELL ENOVATIONOffice Supplies6/14/201848
COCKRELL ENOVATIONOffice Supplies6/14/201848
COCKRELL ENOVATIONAwards6/19/2018145
COCKRELL ENOVATIONAwards6/19/201848
COCKRELL ENOVATIONPrinting-Other6/21/201848
COCKRELL ENOVATIONPrinting-Other6/21/2018238
COCKRELL ENOVATIONPrinting-Other6/21/2018200
COCKRELL ENOVATIONPrinting-Other6/21/201848
COCKRELL ENOVATIONPrinting-Other6/21/201896
COCKRELL ENOVATIONPrinting-Other6/21/201866
COCKRELL ENOVATIONPrinting-Other6/21/201848
COCKRELL ENOVATIONPrinting-Other6/21/201848
COCKRELL ENOVATIONPrinting-Other6/21/201848
COCKRELL ENOVATIONPrinting-Other6/21/2018100
COCKRELL ENOVATIONPrinting-Other6/21/201850
COCKRELL ENOVATIONPrinting-Other6/21/20181200
COCKRELL ENOVATIONPrinting-Other6/26/201850
COCKRELL ENOVATIONPrinting-Other6/26/201848
COCKRELL ENOVATIONPrinting-Other6/26/201866
COCKRELL ENOVATIONPrinting-Other6/26/2018100
COCKRELL ENOVATIONPrinting-Other6/26/201848
COCKRELL ENOVATIONPrinting-Other6/26/201896
COCKRELL ENOVATIONPrinting-Other6/26/201850
COCKRELL ENOVATIONPrinting-Other6/26/201850
COCKRELL ENOVATIONPrinting-Other6/26/201848
COCKRELL ENOVATIONPrinting-Other6/26/2018100
COCKRELL ENOVATIONPrinting-Other6/28/201848
COCKRELL ENOVATIONPrinting-Other6/28/201850
COCKRELL ENOVATIONPrinting-Other6/28/201896
COGENT COMMUNICATIONS INCTelephone-Local Service6/19/20181050
COGENT COMMUNICATIONS INCTelephone-Local Service6/19/20185000
COLLEGE BROADCASTERS INCMemberships6/12/2018125
COLLIERS INTERNATIONALOther Contracted Svces/Labor6/28/201814277.13
COLORDYNAMICS INCPrinting-Brochures6/7/2018161
COLORDYNAMICS INCPrinting-Brochures6/7/2018111
COLORDYNAMICS INCPrinting-Brochures6/7/20185333
COLUMBIA BOOKS INCStaff Development6/5/20181997
COMBASEPrepaid Expenditures6/5/20183600
COMBASEPrepaid Expenditures6/7/2018450
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees6/19/2018595
COMMUNITY COLLEGES FOR INTL DVMemberships6/21/2018900
COMPLETE BOOK AND MEDIA SUPPLYDepartmental Supplies6/26/201833.37
COMPLETE BOOK AND MEDIA SUPPLYDepartmental Supplies6/26/2018714.6
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax6/8/2018847.56
CONCUR TECHNOLOGIES INCCloud Based Services6/26/20182500
CONSCIOUS DISCIPLINEStaff Development6/14/20181560
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/12/20181860
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/12/20183850
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/12/20182664
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/12/20182664
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/12/20183870
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/12/20184500
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/14/20188100
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/14/20181243
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/14/20181130
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/14/20181843.55
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/14/20188098.4
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/14/20187820
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/14/20182068.8
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/19/20185040
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/26/20188100
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts6/26/20184500
CONVERGEONE INCNon-Inv Computer Equipment6/7/201816272
COOPER ISDInstructional Service Contracts6/19/20184958.21
CORE LABORATORY SUPPLIES, INCClassroom Supplies6/26/2018488.81
CORGAN ASSOCIATESConsultant6/7/201815400
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor6/19/20183011.86
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor6/21/20182941.32
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor6/28/2018642.1
COWBOY TOYOTA AG LLC DBAClassroom Supplies6/26/2018410
CRITICAL MENTION INCCopyrights, Royalties & Licens6/21/2018700
CRO CATERINGOfficial Functions6/5/2018128
CRO CATERINGOfficial Functions6/5/2018268.25
CROWN TROPHY #95Office Supplies6/26/201815
CUPA-HRPrepaid Expenditures6/19/20181520
CUT-RATE BATTERIES INCNon-Inv Equipment6/14/20187360
D & R SAW & TOOL INCRepairs-Classroom Equipment6/5/2018939.5
D&A BUILDING SERVICES INCService Contracts6/26/20181800
DAIGGER SCIENTIFIC INCClassroom Supplies6/21/2018185.85
DAILY COMMERCIAL RECORD, INCAdvertising6/5/2018136.4
DAILY COMMERCIAL RECORD, INCAdvertising6/7/2018123.2
DAILY COMMERCIAL RECORD, INCAdvertising6/21/201881.4
DAILY COMMERCIAL RECORD, INCAdvertising6/26/201822
DALLAS AUTOMATIC GATE INCRepairs-Other6/5/201811370
DALLAS BAR ASSOCIATIONMemberships6/5/2018105
DALLAS BAR ASSOCIATIONMemberships6/21/2018120
DALLAS BUSINESS JOURNALPeriodicals & Newspapers6/14/2018115
DALLAS BUSINESS JOURNALAdvertising6/21/201885
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee6/5/2018289417
DALLAS CHRISTIAN SCHOOLInstructional Service Contracts6/7/20186391.44
DALLAS COUNTYVehicle Operating Expense6/12/20188.25
DALLAS COUNTYVehicle Operating Expense6/14/20188.25
DALLAS COUNTYVehicle Operating Expense6/28/20188.25
DALLAS DOOR & SUPPLY CONon-Inv Equipment6/21/20182094.54
DALLAS DOOR & SUPPLY CORepairs-Buildings6/28/20182314.14
DALLAS LUTHERAN SCHOOLInstructional Service Contracts6/28/20185151.54
DALLAS OBSERVER LPAdvertising6/5/20183000
DALLAS OBSERVER LPAdvertising6/14/20183500
DALLAS OBSERVER LPAdvertising6/14/20181400
DALLAS OBSERVER LPAdvertising6/19/20184750
DALLAS OBSERVER LPAdvertising6/19/20184500
DALLAS OBSERVER LPAdvertising6/19/20181800
DALLAS OBSERVER LPAdvertising6/19/20182000
DALLAS REGIONAL CHAMBERPromotional Activities6/7/20182000
DAN DIPERT COACHESSpecial Travel6/5/20181450
DANCE TEACHER NETWORKSeminar/Registration Fees6/26/20181150
DATA PROJECTIONS INCOther Contracted Svces/Labor6/5/2018150
DATA PROJECTIONS INCRepairs-Classroom Equipment6/28/2018475
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/14/2018262.5
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/19/2018632.5
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/19/201861.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/19/201861.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/19/2018288.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/19/2018192.5
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/19/201870
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/21/2018702.5
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/21/201843.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/21/20181260
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/28/2018105
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/28/2018122.5
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/28/201826.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor6/28/201826.25
DAVID M. SMITHGuest Lecturer/Performer6/19/2018150
DCC INCWater Treatment Chemicals6/21/2018352.8
DCC INCMaintenance Supplies6/28/2018453.15
DCC INCMaintenance Supplies6/28/2018705.33
DCC INCMaintenance Supplies6/28/2018803.44
DCC INCMaintenance Supplies6/28/2018821.81
DCC INCMaintenance Supplies6/28/2018144
DCCCD FOUNDATION INCOfficial Functions6/14/2018500
DCMM RENTAL ONE LTD DBARental/Lease-Other6/14/2018499.5
DEAF ACTION CENTEROther Contracted Svces/Labor6/7/20184427.5
DEAF ACTION CENTEROther Contracted Svces/Labor6/7/201811440
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes6/5/2018171
DEALERS ELECTRICAL SUPPLY COElectrical Supplies6/14/201870.4
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes6/14/201810
DEALERS ELECTRICAL SUPPLY CONon-Inv Equipment6/21/20182100
DEALERS ELECTRICAL SUPPLY COElectrical Supplies6/26/2018141.9
DEALERS ELECTRICAL SUPPLY COElectrical Supplies6/26/201829.75
DECKER MECHANICALRepairs-Physical Plant Equipment6/26/2018500
DEEN IMPLEMENT COMaintenance Supplies6/12/2018168.29
DELL MARKETING LPCopyrights, Royalties & Licens6/21/201844594.55
DELL MARKETING LPNon-Inv Equipment6/26/2018200.2
DELUXE BUSINESS CHECKS AND SOLForms6/21/201874.55
DELUXE BUSINESS CHECKS AND SOLForms6/21/2018111.05
DEMCO INCLRC Supplies6/14/2018178.62
DENNIS W. INGRAMGuest Lecturer/Performer6/26/2018350
DENTSPLY NORTH AMERICA LLCClassroom Supplies6/28/2018278.04
DESOTO MAC HAIK FORD LTDRepairs-Vehicles6/5/2018975.64
DESOTO MAC HAIK FORD LTDRepairs-Vehicles6/7/2018248.88
DESOTO MAC HAIK FORD LTDRepairs-Vehicles6/12/20181087.64
DESOTO MAC HAIK FORD LTDRepairs-Vehicles6/28/201822.36
DFW ADVENTURE PARK INCClearing6/19/20182380
DFW CONSULTING GROUPArchitects & Engineers6/7/201814129.88
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor6/12/2018329.7
DFW INTL AIRPORT BOARDRental/Lease-Building6/19/20183043.67
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor6/21/2018351.86
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor6/28/2018374.02
DIRECTVLRC Supplies6/14/2018146.03
DIRECTVLRC Supplies6/14/201838.24
DISH NETWORKService Contracts6/5/2018138.06
DISH NETWORKOther Contracted Svces/Labor6/21/2018115.01
DISPLAYS2GOMinor Equipment6/19/20183027.46
DISPLAYS2GONon-Inv Equipment6/21/2018390.85
DIVERSE ISSUES IN HIGHER EDUCAAdvertising6/19/20181300
DLS CO UTILITY & RECLAMATION DUtilities-Water6/21/20182447.26
DNP-PNJ CONSULTANTS LLCInstructional Service Contracts6/26/20182060
DOLLAMUR SPORT SURFACESClassroom Supplies6/19/2018100
DOLPHIN DEBIT ACCESS LLCBank Service Charge6/7/20183500
DOMINO'S PIZZAOfficial Functions6/26/20181024.02
DOMINO'S PIZZAOfficial Functions6/26/2018340.74
DON E. BECK, IIINon-Inv Equipment6/21/2018450
DONALD SCOTT WOODLANGuest Lecturer/Performer6/21/2018500
DONNY ELLIOTTAthletic Officials6/19/2018110
DORMAKABA USA INCMaintenance Supplies6/26/20184200
DOUBLE M PLUMBING INCOther Contracted Svces/Labor6/7/2018180
DOUBLE M PLUMBING INCRepairs-Buildings6/14/20181650
DOUBLE M PLUMBING INCOther Contracted Svces/Labor6/26/20181600
DOUBLE M PLUMBING INCOther Contracted Svces/Labor6/26/20187500
DOUBLE M PLUMBING INCRepairs-Buildings6/28/2018312.7
DOWNTOWN BUSINESS NEWSAdvertising6/19/20182000
DR DELPHINIUM DESIGNS & EVENTSOfficial Functions6/12/2018368.95
DUNBAR ARMORED INCOther Contracted Svces/Labor6/14/2018355.07
DUNBAR ARMORED INCOther Contracted Svces/Labor6/14/2018421.64
DUNBAR ARMORED INCOther Contracted Svces/Labor6/14/2018377.26
DUNBAR ARMORED INCOther Contracted Svces/Labor6/14/2018443.83
DUNBAR ARMORED INCOther Contracted Svces/Labor6/14/2018466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor6/14/2018203.51
DUNBAR ARMORED INCOther Contracted Svces/Labor6/14/2018466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor6/19/2018488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor6/19/2018316.63
DUNBAR ARMORED INCOther Contracted Svces/Labor6/19/2018228.95
DUNBAR ARMORED INCOther Contracted Svces/Labor6/19/2018316.63
DUNBAR ARMORED INCOther Contracted Svces/Labor6/19/2018399.45
DUNBAR ARMORED INCOffice Supplies6/19/2018289.74
DWAYNE PHILLIPSAthletic Officials6/5/2018270
DWAYNE PHILLIPSAthletic Officials6/5/2018270
DWAYNE PHILLIPSAthletic Officials6/5/2018140
DWAYNE PHILLIPSAthletic Officials6/14/2018270
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles6/28/2018196
E&M CONSULTING INCAdvertising6/5/2018528
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers6/14/2018-33.37
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers6/14/2018-679
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers6/14/2018330
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers6/14/2018190
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers6/14/2018116
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers6/14/2018539
ECI MANAGEMENT GROUPOfficial Functions6/26/2018591.95
ECOLAB EQUIPMENT CAREClassroom Supplies6/14/20182302.75
EDVOTEK INCClassroom Supplies6/14/2018264.32
EDWARD F DUFFYOther Contracted Svces/Labor6/7/20186000
EEC ENVIRO SERVICE CO LLCRepairs-Other6/14/20181458
EEC ENVIRO SERVICE CO LLCOther Contracted Svces/Labor6/21/2018915.06
EH MEDIASeminar/Registration Fees6/19/2018499
ELECTRA LINK INCMaintenance Supplies6/26/2018200
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/12/201834.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/12/201812.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/12/2018772.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/12/201832.64
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/12/2018122.64
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/12/2018-55.4
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/12/201869.84
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/14/2018120.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/14/2018231.18
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/21/201867.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/21/201822.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/21/2018140.6
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/21/201830.5
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/21/2018-83.1
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/26/20181040.92
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/26/2018768.16
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies6/26/201810.8
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/201812.27
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/20182459.12
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/20181318.52
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/201882.8
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/2018500.68
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/201841.1
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/201852.1
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/2018127.4
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes6/28/201843.5
ELM FORK RIFLE & PISTOL INCOther Contracted Svces/Labor6/14/20181792.62
ELSEVIER INCBooks, Booklets & Tapes6/26/201883.8
ENTECH SALES & SERVICE INCService Contracts6/19/2018504
ENTECH SALES & SERVICE INCOther Contracted Svces/Labor6/26/20181969.35
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.6/5/2018584.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.6/5/20181605
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.6/5/20181092.3
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.6/5/201870.5
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.6/14/2018584.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.6/14/20181092.3
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.6/14/20181605
ENTERPRISE FM TRUSTVehicle Operating Expense6/21/201822.5
ENTERPRISE FM TRUSTVehicle Operating Expense6/21/201822.5
EQUIPMENT DEPOTRepairs-Classroom Equipment6/28/2018392.48
EQUIPMENT DEPOTRepairs-Classroom Equipment6/28/2018436.77
EQUIPMENT DEPOTRepairs-Classroom Equipment6/28/2018-436.77
ERECYCLER LLCOther Contracted Svces/Labor6/5/2018308.75
ERECYCLER LLCOther Contracted Svces/Labor6/5/2018315.25
ERIC J. CRINEROfficial Functions6/21/2018250
ESC REGION 10Seminar/Registration Fees6/5/2018250
ESCO INSTITUTE LTDClearing6/5/2018375
EVOQUA WATER TECHNOLOGIESService Contracts6/26/2018133.3
EVOQUA WATER TECHNOLOGIESService Contracts6/26/2018148.3
EVOQUA WATER TECHNOLOGIESService Contracts6/26/2018148.3
EVOQUA WATER TECHNOLOGIESService Contracts6/26/2018431.56
EVOQUA WATER TECHNOLOGIESService Contracts6/26/2018133.3
EVOQUA WATER TECHNOLOGIESService Contracts6/26/2018133.3
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies6/7/2018318.75
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles6/21/201888.91
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles6/21/201842.59
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles6/28/201872.13
FACILITY INTERIORS INCNon-Inv Furniture6/7/2018107.37
FACILITY INTERIORS INCNon-Inv Furniture6/19/2018957.5
FACILITY INTERIORS INCNon-Inv Furniture6/19/2018683.08
FACILITY INTERIORS INCNon-Inv Furniture6/21/20188692.66
FACILITY INTERIORS INCNon-Inv Furniture6/26/201821229.29
FACILITY INTERIORS INCNon-Inv Furniture6/26/20182568.38
FACILITY INTERIORS INCMaintenance Supplies6/28/2018176
FAIRWAY SUPPLY INCClassroom Supplies6/5/2018554.61
FAIRWAY SUPPLY INCClassroom Supplies6/5/2018505.88
FAIRWAY SUPPLY INCRepairs-Other6/7/201824.58
FAIRWAY SUPPLY INCRepairs-Other6/7/201848.08
FAIRWAY SUPPLY INCDepartmental Supplies6/19/20181661.49
FAIRWAY SUPPLY INCDepartmental Supplies6/19/201872
FAIRWAY SUPPLY INCDepartmental Supplies6/19/20181421.66
FAIRWAY SUPPLY INCDepartmental Supplies6/19/2018153.42
FAIRWAY SUPPLY INCRepairs-Other6/21/20182575.38
FAIRWAY SUPPLY INCRepairs-Other6/26/201815.9
FAIRWAY SUPPLY INCRepairs-Other6/26/2018378
FAIRWAY SUPPLY INCMaintenance Supplies6/28/20181125.24
FAIRWAY SUPPLY INCMaintenance Supplies6/28/201823.05
FANNING, HARPER, MARTINSONLegal Fees6/19/2018693.5
FANNING, HARPER, MARTINSONLegal Fees6/19/201816176
FANNING, HARPER, MARTINSONLegal Fees6/19/20183516.7
FANNING, HARPER, MARTINSONLegal Fees6/19/2018245
FARMERS BRANCH CHAMBER OF COMMMiscellaneous6/14/201830
FARMERS BROS CORental/Lease-Furn. & Equip.6/19/2018164
FARMERS BROS CORental/Lease-Furn. & Equip.6/19/2018164
FAST SIGNSOther Contracted Svces/Labor6/19/2018890.5
FAST SIGNSOther Contracted Svces/Labor6/19/20182721.67
FAST SIGNSOther Contracted Svces/Labor6/19/201830
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GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other6/26/2018379.98
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GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies6/28/2018100.5
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GLOBAL ASSETNon-Inv Computer Peripherals6/5/2018379
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GRAFTEK IMAGINGNon-Inv Equipment6/28/20183681.14
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GRAINGERNon-Inv Equipment6/7/2018317.68
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GRAINGERNon-Inv Equipment6/7/2018160.56
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GRAINGERNon-Inv Equipment6/12/2018147.6
GRAINGERNon-Inv Equipment6/12/2018-25.2
GRAINGERNon-Inv Equipment6/14/20183361.8
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GRAINGERMinor Equipment6/14/20182106.72
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GRAINGERHVAC Supplies6/21/201812.57
GRAINGERHVAC Supplies6/21/20181238.97
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GRAINGERRepairs-Buildings6/26/2018217.68
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GRAINGERHVAC Supplies6/26/201832.78
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GRAINGERHVAC Supplies6/26/2018-220
GRAINGERHVAC Supplies6/26/2018-220
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GRAINGERHVAC Supplies6/26/2018161.84
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GRAINGERHVAC Supplies6/28/2018441.07
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GRAINGERHVAC Supplies6/28/2018272.95
GRAINGERHVAC Supplies6/28/20184.82
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GRAINGERHVAC Supplies6/28/2018284.15
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GRAINGERHVAC Supplies6/28/2018742.51
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GRANT THORNTON, LLPAudit Fees-Financial Statement6/21/201836750
GRAYBAR ELECTRICNon-Inv Equipment6/12/2018962.76
GRAYBAR ELECTRICNon-Inv Equipment6/14/20182820.18
GREEN LAKE NURSERYDepartmental Supplies6/28/2018133.5
GREEN PLANET INCClassroom Supplies6/5/2018900
GREEN PLANET INCOther Contracted Svces/Labor6/19/2018375
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GROUPONE HR SOLUTIONSTests & Testing Services6/7/2018249.42
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GT DISTRIBUTORS INCDepartmental Supplies6/5/2018169.9
GT DISTRIBUTORS INCDepartmental Supplies6/14/201881.6
GT DISTRIBUTORS INCClassroom Supplies6/26/2018226.2
GT DISTRIBUTORS INCClassroom Supplies6/26/2018302.08
GT DISTRIBUTORS INCClassroom Supplies6/26/201848
GT DISTRIBUTORS INCClassroom Supplies6/26/201862.4
GTT COMMUNICATIONS INCTelephone-Local Service6/19/2018949.6
GUITAR CENTER STORES INCNon-Inv Equipment6/7/2018419
GUITAR CENTER STORES INCClassroom Supplies6/19/201810
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GWYNN CROWSON GETTOOther Contracted Svces/Labor6/5/2018150
H & H PUBLISHING CO INCCloud Based Services6/19/2018529.5
HALFF ASSOCIATES INCConsultant6/12/20181171.02
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HEALTHFIRSTClassroom Supplies6/7/2018371.4
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HENRY SCHEIN INCClassroom Supplies6/5/201858.75
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HOLT ANATOMICAL INCNon-Inv Equipment6/26/2018935
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HOME DEPOTDepartmental Supplies6/21/201839.94
HOME DEPOTDepartmental Supplies6/21/2018150
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HOTSY EQUIPMENT COOther Contracted Svces/Labor6/19/2018145
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment6/7/2018856
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment6/14/201815700
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment6/26/20182805
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment6/26/2018920
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment6/26/20186442
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment6/26/20181520
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment6/28/20182848
HTS TEXASHVAC Supplies6/5/20181769.3
HTS TEXASHVAC Supplies6/7/2018148.2
HTS TEXASHVAC Supplies6/14/2018716.78
HTS TEXASClassroom Supplies6/19/2018962.67
HTS TEXASHVAC Supplies6/21/201898.76
HTS TEXASHVAC Supplies6/26/2018521.68
HTS TEXASClassroom Supplies6/28/2018491.5
HUNTON & WILLIAMS LLPLegal Fees6/21/2018238
HUNTON & WILLIAMS LLPLegal Fees6/21/2018238
HUNTON & WILLIAMS LLPLegal Fees6/28/201819933
IAN J. RICHARDSGuest Lecturer/Performer6/21/2018150
IBM CORPORATIONCopyrights, Royalties & Licens6/7/2018581.25
ICAUGHT INCNon-Inv Computer Peripherals6/14/2018206.1
ICAUGHT INCNon-Inv Computer Peripherals6/26/20181816.4
ICONIC CONSULTING GROUP INCArchitects & Engineers6/7/201817200
IDENTISYS INCDepartmental Supplies6/21/2018189.75
IDENTISYS INCDepartmental Supplies6/26/201861.86
IDENTISYS INCDepartmental Supplies6/28/201821.63
IDSC HOLDINGS LLCEquip.-Instructional6/26/20185079.07
IEDCPrepaid Expenditures6/14/2018749
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor6/14/201876.45
IMAGING SPECTRUM INCClassroom Supplies6/7/20181380.65
IMMUCOR INCClassroom Supplies6/26/2018888.15
INCEPTIAOther Contracted Svces/Labor6/12/2018678.5
INCEPTIAOther Contracted Svces/Labor6/12/2018420.2
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INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies6/7/20182975
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies6/7/20182152
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies6/7/2018381.3
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INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies6/7/201899.36
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies6/7/2018-2358.23
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other6/12/201888
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies6/21/2018104.56
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies6/28/2018225.6
INFORMATE DFW MAGAZINEAdvertising6/26/20183000
ING/AETNA LIFE INSURANCE AND APayroll Deductions6/29/20181000
ING/AETNA LIFE INSURANCE AND APayroll Deductions6/29/201819794
ING/AETNA LIFE INSURANCE AND APayroll Deductions6/29/201814012.44
INNOVATE EDUCATESeminar/Registration Fees6/19/2018695
INNOVATION HVAC SERVICES LLCRepairs-Buildings6/19/20181920
INNOVATION HVAC SERVICES LLCRepairs-Buildings6/19/20181700
INTELLIGENT INTERIORS INCNon-Inv Furniture6/26/2018324
INTELLIGENT INTERIORS INCNon-Inv Furniture6/26/2018775
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor6/12/2018260
INTERSECTION MEDIA LLCAdvertising6/19/201814341.9
INTL ASSN OF CHIEFS OF POLICEMiscellaneous Fees6/12/2018150
INTL SOCIETY OF ARBORICULTUREMemberships6/7/2018180
IPSWITCH INCInfo. Tech.-Software6/12/20182569.6
IRON MOUNTAIN INCOther Contracted Svces/Labor6/12/2018122.4
IRON MOUNTAIN INCOther Contracted Svces/Labor6/21/2018951.95
IRVING SCHOOLS FOUNDATION INCPrepaid Expenditures6/21/20181250
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts6/26/2018768
IWCFSeminar/Registration Fees6/14/2018400
IWCFSeminar/Registration Fees6/14/2018400
J & J SUBWAY HOLDINGS INCOfficial Functions6/28/2018301.5
JAMECO ELECTRONICSClassroom Supplies6/26/201837.6
JAMES E BOYDDClassroom Supplies6/26/2018150
JAMF SOFTWARE LLCCopyrights, Royalties & Licens6/19/20181575
JARED C. BACONGuest Lecturer/Performer6/21/2018350
JERRY GOOLSBYAthletic Officials6/5/2018270
JERRY GOOLSBYAthletic Officials6/5/2018140
JERRY GOOLSBYAthletic Officials6/5/2018270
JIM'S TROPHY SHOPOffice Supplies6/5/201813.7
JIM'S TROPHY SHOPDepartmental Supplies6/7/201813
JIM'S TROPHY SHOPDepartmental Supplies6/19/201820.55
JIM'S TROPHY SHOPDepartmental Supplies6/19/201813
JIM'S TROPHY SHOPDepartmental Supplies6/19/20186.85
JIM'S TROPHY SHOPDepartmental Supplies6/21/201813.7
JIM'S TROPHY SHOPDepartmental Supplies6/21/201878.36
JIM'S TROPHY SHOPDepartmental Supplies6/26/20186.85
JIM'S TROPHY SHOPDepartmental Supplies6/26/20186.5
JIM'S TROPHY SHOPDepartmental Supplies6/26/20186.85
JIM'S TROPHY SHOPDepartmental Supplies6/26/20186.85
JIM'S TROPHY SHOPDepartmental Supplies6/26/201826
JIM'S TROPHY SHOPDepartmental Supplies6/26/201827.4
JIM'S TROPHY SHOPDepartmental Supplies6/26/2018112.6
JOEL KEYSGuest Lecturer/Performer6/28/2018650
JOHNSON CONTROLS INCEquipment-Special-Inventoriable6/5/20186043.21
JOHNSON CONTROLS INCDepartmental Supplies6/28/2018982.32
JOHNSTONE SUPPLYHVAC Supplies6/5/2018718.42
JOHNSTONE SUPPLYHVAC Supplies6/12/2018103.55
JOHNSTONE SUPPLYHVAC Supplies6/21/2018119
JOHNSTONE SUPPLYHVAC Supplies6/21/2018943.4
JOHNSTONE SUPPLYMinor Equipment6/21/20183179.53
JOSEPH M. CRYERGuest Lecturer/Performer6/21/2018150
JOSHUA A. DAVISGuest Lecturer/Performer6/26/2018350
JPMORGAN CHASESeminar/Registration Fees6/19/201898
JPON GLASS COMPANY INCRepairs-Buildings6/19/20183815.17
JPON GLASS COMPANY INCRepairs-Buildings6/28/20181710.8
JULIANNE SCHICKOther Contracted Svces/Labor6/12/2018100
JUST LIKE HOME CHILD CARE & LEOther Contracted Svces/Labor6/7/2018255
KCORB CONSULTING LLCService Reimbursables A/E6/12/2018810
KE INDUSTRIAL LLCRepairs-Buildings6/19/201842513.27
KE INDUSTRIAL LLCOther Contracted Svces/Labor6/26/2018396.45
KELLY DURBINGuest Lecturer/Performer6/5/2018100
KELLY-MOORE PAINT COMPANY INCPainting Supplies6/14/201831.58
KEMPER INVESTORS LIFEPayroll Deductions6/29/20188489
KEMPER INVESTORS LIFEPayroll Deductions6/29/20189427.95
KEVIN BOWENS PHOTOGRAPHYOfficial Functions6/12/20181750
KHY'RIA GLASPIEAthletic Officials6/5/201815
KIDS COUNTRYOther Contracted Svces/Labor6/14/2018200
KILGORE INTERNATIONAL INCDepartmental Supplies6/21/201843.2
KNOX COMPANYDepartmental Supplies6/28/2018297
KONA BAY HOTELClearing6/28/2018387.25
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/5/2018491.34
KONICA MINOLTA BUSINESS SOLUTIPrepaid Expenditures6/5/20181817.29
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/5/20181839.47
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/5/20182641.51
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/5/2018477.2
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/5/20180.58
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/5/20183293.33
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/7/2018247.63
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/12/20182327.38
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/12/20182687.96
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/12/20182253.16
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/14/20184836.42
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop6/14/20181013.97
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/14/20181826.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/14/20181265.5
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/14/20182715.5
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/14/20183022.62
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/14/20182271.65
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/19/20186931.24
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/19/20181559.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/19/20182397.33
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/2018823.8
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/20181482.27
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/20181075.27
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/2018973.55
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/20181075.05
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/2018828.08
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/2018954.43
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/2018939.77
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/2018630.72
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/20181350.39
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/20181821.93
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/20181871.76
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/19/20181382.09
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/26/2018636.38
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/2018632.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/2018346.02
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/2018166.84
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/20188.07
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/2018528.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/20180.97
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/20181177.23
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/20182621.26
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/20182190.54
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/20181203.61
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/20181350.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/26/2018914.2
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/28/20181122.43
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/28/20181349.79
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers6/28/20181340.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/28/20184352.36
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/28/20183516.75
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/28/20182057.92
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/28/20184213.14
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/28/20185980.98
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental6/28/20189038.02
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.6/19/201829782.31
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.6/19/20182257.88
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.6/19/201812155.72
KWIK KAR TUNE & LUBEVehicle Operating Expense6/5/201861.99
KWIK KAR TUNE & LUBERepairs-Vehicles6/19/201825.5
KWIK KAR TUNE & LUBERepairs-Vehicles6/28/2018153.48
KWIK KAR TUNE & LUBERepairs-Vehicles6/28/201837.49
KWIKBOOSTNon-Inv Equipment6/26/2018899
L & M INDUSTRIAL SUPPLY INCCustodial Supplies6/5/20185390
L & M INDUSTRIAL SUPPLY INCCustodial Supplies6/21/20181426
L. H. ALTERMANScholarships6/26/2018260
LABATT FOOD SERVICEFood & Related Supplies6/5/2018918.8
LABATT FOOD SERVICEFood & Related Supplies6/12/2018624.39
LABATT FOOD SERVICEFood & Related Supplies6/14/201877.28
LABATT FOOD SERVICEFood & Related Supplies6/19/20181236.05
LABATT FOOD SERVICEFood & Related Supplies6/26/2018982.23
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies6/7/201861.3
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies6/21/201890
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies6/28/2018118.75
LARRY D. SNYDERAthletic Officials6/14/2018270
LARRY D. SNYDERAthletic Officials6/14/2018240
LAUREN PUBLICATIONS DBA DALLASAdvertising6/19/2018770
LAUREN PUBLICATIONS DBA DALLASAdvertising6/19/2018770
LAUREN PUBLICATIONS DBA DALLASAdvertising6/21/20181995
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/7/2018306.85
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/12/2018432
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/14/201815
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/14/2018114.41
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/14/201862.5
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LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/14/201878
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/14/2018216
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/14/201830
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/14/2018138
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/19/2018459
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/19/2018216
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/19/201854
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/21/2018120
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/21/2018594
LAWTON REPROGRAPHIC CENTERS INPrinting-Other6/21/2018486
LEEDepartmental Supplies6/5/20181120
LERNPrepaid Expenditures6/14/2018745
LEWIS R. WALKERAthletic Officials6/5/201815
LIBBY SHARPEGuest Lecturer/Performer6/21/2018150
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions6/29/20185431.7
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions6/29/20188332.78
LIFEBOUND, LLCSeminar/Registration Fees6/14/20181500
LIFELINE INCDepartmental Supplies6/14/2018567.82
LIKE-NU AUTO PAINT & BODY WORKRepairs-Vehicles6/28/2018538.7
LINCOLN INVESTMENT PLANNING INPayroll Deductions6/29/20184075
LINCOLN INVESTMENT PLANNING INPayroll Deductions6/29/201855718.66
LINCOLN INVESTMENT PLANNING INPayroll Deductions6/29/201886817.85
LINCOLN NATIONAL LIFE INS COPayroll Deductions6/29/20181100
LINCOLN NATIONAL LIFE INS COPayroll Deductions6/29/201843042.66
LINCOLN NATIONAL LIFE INS COPayroll Deductions6/29/2018179058.72
LINK AMERICA LLCService Contracts6/12/201814662.5
LINK MCS LLCDepartmental Supplies6/14/2018470
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor6/21/2018245
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor6/26/2018790
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals6/28/2018769
LONE STAR FOUNTAINS INCRepairs-Grounds6/5/2018245
LONESTAR RANCH & OUTDOORSClearing6/19/20186608
LONGHORN INCMaintenance Supplies6/7/2018250.61
LONGHORN INCMaintenance Supplies6/12/2018187.95
LONGHORN INCMaintenance Supplies6/12/201899.48
LONGHORN INCNon-Inv Equipment6/14/20184535.27
LONGHORN INCNon-Inv Equipment6/14/20181137.88
LONGHORN INCNon-Inv Equipment6/14/2018331.5
LONGHORN INCNon-Inv Equipment6/14/2018132.56
LONGHORN INCNon-Inv Equipment6/14/201876.7
LONGHORN INCPlumbing Supplies6/21/20183.56
LONGHORN INCPlumbing Supplies6/21/2018737.66
LONGHORN INCPlumbing Supplies6/21/2018137.67
LONGHORN INCPlumbing Supplies6/21/2018110.9
LONGHORN INCMaintenance Supplies6/26/2018495.83
LONGHORN INCMaintenance Supplies6/26/2018238.54
LONGHORN PIZZA INCRefreshments6/26/2018151.99
LONGHORN PIZZA INCRefreshments6/26/201871.81
LONGHORN PIZZA INCRefreshments6/26/201871.13
LONGHORN PIZZA INCRefreshments6/26/201871.81
LONGHORN PIZZA INCRefreshments6/26/201855.55
LOWE'S HOME CENTERS INCClassroom Supplies6/5/201839.49
LOWE'S HOME CENTERS INCClassroom Supplies6/5/201899.45
LOWE'S HOME CENTERS INCClassroom Supplies6/5/2018-24.68
LOWE'S HOME CENTERS INCClassroom Supplies6/5/2018-2.93
LOWE'S HOME CENTERS INCClassroom Supplies6/5/201838.48
LOWE'S HOME CENTERS INCClassroom Supplies6/5/2018124.37
LOWE'S HOME CENTERS INCClassroom Supplies6/5/201885.49
LOWE'S HOME CENTERS INCClassroom Supplies6/5/201875.84
LOWE'S HOME CENTERS INCClassroom Supplies6/5/201814.76
LOWE'S HOME CENTERS INCClassroom Supplies6/5/2018146.14
LOWE'S HOME CENTERS INCClassroom Supplies6/5/2018103.9
LOWE'S HOME CENTERS INCClassroom Supplies6/5/201822.77
LOWE'S HOME CENTERS INCClassroom Supplies6/5/2018164.76
LOWE'S HOME CENTERS INCClassroom Supplies6/5/20189.48
LOWE'S HOME CENTERS INCClassroom Supplies6/5/2018340.1
LOWE'S HOME CENTERS INCNon-Inv Equipment6/7/201875.46
LOWE'S HOME CENTERS INCMaintenance Supplies6/12/2018139.52
LOWE'S HOME CENTERS INCMaintenance Supplies6/14/201812.33
LOWE'S HOME CENTERS INCNon-Inv Equipment6/19/2018170.05
LOWE'S HOME CENTERS INCMaintenance Supplies6/21/2018892.08
LOWE'S HOME CENTERS INCMaintenance Supplies6/21/2018-94.92
LOWE'S HOME CENTERS INCMaintenance Supplies6/21/2018567.22
LOWE'S HOME CENTERS INCMaintenance Supplies6/21/201842.22
LOWE'S HOME CENTERS INCMaintenance Supplies6/21/201887.31
LOWE'S HOME CENTERS INCClassroom Supplies6/26/2018433.55
LOWE'S HOME CENTERS INCClassroom Supplies6/26/2018-161.12
LOWE'S HOME CENTERS INCDepartmental Supplies6/28/2018302.42
LOWE'S HOME CENTERS INCDepartmental Supplies6/28/2018-7
LOWE'S HOME CENTERS INCDepartmental Supplies6/28/20181953
LOWE'S HOME CENTERS INCDepartmental Supplies6/28/2018271.36
LYNN F. LEDBETTERGuest Lecturer/Performer6/14/2018175
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor6/21/20181950
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor6/21/20182015
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor6/21/20182015
MAMAC SYSTEMS INCNon-Inv Equipment6/26/20184653.15
MANUFACTURERS' NEWS INCBooks-Specialized Book Purchases6/14/2018222.9
MARCUS C. GAINESAthletic Officials6/21/2018110
MARK DOBBSAthletic Officials6/5/2018270
MARK DOBBSAthletic Officials6/5/2018270
MARK DOBBSAthletic Officials6/5/2018140
MARK LOREN WILSONGuest Lecturer/Performer6/5/2018100
MARK STEVEN KARONKAAthletic Officials6/5/2018270
MARK STEVEN KARONKAAthletic Officials6/5/2018270
MARK STEVEN KARONKAAthletic Officials6/5/2018140
MARK'S PLUMBING PARTSPlumbing Supplies6/7/201880.6
MARK'S PLUMBING PARTSPlumbing Supplies6/12/2018339.38
MARQUEE EVENT GROUP INCRental/Lease-Furn. & Equip.6/26/20181090
MARSHALL'S CATERING & SPECIALRefreshments6/5/2018129.15
MARSHALL'S CATERING & SPECIALRefreshments6/5/20181350
MARSHALL'S CATERING & SPECIALRefreshments6/5/20181045
MARSHALL'S CATERING & SPECIALRefreshments6/5/2018158.5
MARSHALL'S CATERING & SPECIALClearing6/7/2018185.4
MARSHALL'S CATERING & SPECIALStaff Development6/12/2018801
MARSHALL'S CATERING & SPECIALStaff Development6/12/2018668.7
MARSHALL'S CATERING & SPECIALStaff Development6/14/2018275.4
MART INCRepairs-Buildings6/7/201813581
MART INCRepairs-Buildings6/14/20187398
MARTIN EAGLE OIL COMPANYVehicle Operating Expense6/7/20182204.24
MARTIN EAGLE OIL COMPANYVehicle Operating Expense6/14/20181547.63
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies6/21/20181749
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies6/26/20183708.51
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies6/26/2018227.46
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SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor6/28/20183513
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor6/28/20183513
SCHOOLHOUSE AUDIO-VISUALEquipment-Office-Inventoriable6/7/201810980
SCIENCE FIRST LLCClassroom Supplies6/21/2018237.74
SCM CONSTRUCTION SERVICES LLCConstruction6/19/2018148894.86
SEAFOOD SUPPLY CO, LPFood & Related Supplies6/7/201846.5
SEAFOOD SUPPLY CO, LPFood & Related Supplies6/21/2018289.05
SEAFOOD SUPPLY CO, LPFood & Related Supplies6/21/2018283.75
SEAFOOD SUPPLY CO, LPFood & Related Supplies6/21/2018419.68
SEAFOOD SUPPLY CO, LPFood & Related Supplies6/21/201822.95
SEAN WILSONGuest Lecturer/Performer6/21/2018150
SECHRIST TRAVEL LLCClearing6/7/201818515
SECOND NATURE INCPrepaid Expenditures6/12/20181380
SECOND NATURE INCPrepaid Expenditures6/19/20181380
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor6/7/2018375
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other6/21/20181348.12
SECURITY BENEFIT LIFE INS COPayroll Deductions6/29/201816933
SECURITY BENEFIT LIFE INS COPayroll Deductions6/29/201838396.8
SENSEABILITY INCInstructional Service Contracts6/7/20187155
SENSEABILITY INCInstructional Service Contracts6/19/20188745
SENSEABILITY INCInstructional Service Contracts6/21/201811925
SENTINEL THE ALARM COOther Contracted Svces/Labor6/12/201825
SENTINEL THE ALARM CORepairs-Other6/19/201889
SHARON JEAN BALTHROPGuest Lecturer/Performer6/21/2018650
SHARON S. BARTONGuest Lecturer/Performer6/21/2018650
SHELL FLEETVehicle Operating Expense6/14/20181043.23
SHELL OIL COMPANYVehicle Operating Expense6/14/20182165.03
SHELLY ELYOther Contracted Svces/Labor6/26/20182650.78
SHERATON DENVER DOWNTOWNField Trips6/14/20185250.42
SHERMCO INDUSTRIES INCOther Contracted Svces/Labor6/26/20187885
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/5/2018300.3
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/5/2018426.75
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/5/2018129.5
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/5/2018471.26
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/5/2018257.7
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/5/201816182
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/5/201842.11
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/5/2018119.36
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals6/7/20181475.81
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals6/7/2018872.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals6/7/20181432.6
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals6/7/2018449.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals6/7/2018872.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals6/7/20186749.7
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals6/7/2018170.94
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals6/7/2018555.2
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/12/2018130.53
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/12/201813083.6
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/12/2018253.6
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/12/2018344.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/12/20182644.44
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/12/2018562.47
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/12/20182538.48
SHI-GOVERNMENT SOLUTIONSClassroom Supplies6/14/2018608.16
SHI-GOVERNMENT SOLUTIONSClassroom Supplies6/14/201886.88
SHI-GOVERNMENT SOLUTIONSClassroom Supplies6/14/2018270.02
SHI-GOVERNMENT SOLUTIONSClassroom Supplies6/14/2018364.6
SHI-GOVERNMENT SOLUTIONSClassroom Supplies6/14/2018973.9
SHI-GOVERNMENT SOLUTIONSClassroom Supplies6/14/2018184.92
SHI-GOVERNMENT SOLUTIONSClassroom Supplies6/14/2018224.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/19/2018205.67
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/19/201813955.84
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/19/201884.3
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/21/20181392
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/201887.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/20181432.6
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/20183779.02
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/2018389.91
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/2018807.95
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/2018189.33
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/2018149.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/20182344.44
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/2018120.58
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/201848.6
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/2018-30.94
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/201830.94
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies6/26/20184635.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/28/2018266.29
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/28/2018872.24
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/28/20181322.22
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/28/20183869.87
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/28/20182600.5
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/28/2018195.03
SHI-GOVERNMENT SOLUTIONSOffice Supplies6/28/201846.2
SHOPPA'S MATERIAL HANDLING LTDRepairs-Vehicles6/28/201855
SIEMENS BLDG TECHNOLOGIESService Contracts6/7/20183057.5
SIEMENS BLDG TECHNOLOGIESService Contracts6/7/2018573
SIEMENS BLDG TECHNOLOGIESService Contracts6/7/2018573
SIEMENS BLDG TECHNOLOGIESService Contracts6/21/2018573
SIEMENS BLDG TECHNOLOGIESService Contracts6/21/2018573
SIEMENS BLDG TECHNOLOGIESService Contracts6/21/20183057.5
SIGN CENTER OF DALLASRepairs-Buildings6/26/2018575
SIGN CENTER OF DALLASRepairs-Buildings6/26/2018540
SILVERTIP SOFTWARE INCCopyrights, Royalties & Licens6/19/2018600
SILVERTIP SOFTWARE INCCopyrights, Royalties & Licens6/19/2018600
SILVERTIP SOFTWARE INCCopyrights, Royalties & Licens6/19/2018600
SIMPLEXGRINNELL LPOther Contracted Svces/Labor6/14/2018500
SIMPRINTInfo. Tech.-Maintenance & Repair6/19/201859
SIRCHIE FINGERPRINT LABORATORIClassroom Supplies6/7/2018612.34
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals6/5/2018121.48
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals6/5/2018364.45
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals6/5/201811.62
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals6/5/2018210.19
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals6/5/201813.59
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies6/21/20186.34
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies6/21/201842.53
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies6/26/201817.91
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies6/28/2018334.65
SIX FLAGS OVER TEXASClearing6/14/20181547.72
SKILLPATH SEMINARSMiscellaneous Fees6/7/201831.9
SKILLPATH SEMINARSSeminar/Registration Fees6/12/2018149
SKILLPATH SEMINARSSeminar/Registration Fees6/12/2018149
SKILLPATH SEMINARSSeminar/Registration Fees6/12/2018149
SKILLPATH SEMINARSSeminar/Registration Fees6/14/2018149
SKILLPATH SEMINARSDepartmental Supplies6/14/2018105.95
SKILLPATH SEMINARSSeminar/Registration Fees6/19/2018149
SKILLPATH SEMINARSSeminar/Registration Fees6/26/2018149
SKILLPATH SEMINARSSeminar/Registration Fees6/26/201831.9
SKILLSUSA TEXASSpecial Travel6/5/20181500
SKILLSUSA TEXASSpecial Travel6/5/20181500
SMITH PIANO SERVICINGRepairs-Classroom Equipment6/26/2018120
SMITH TRANSPORTATIONOther Contracted Svces/Labor6/14/2018114.88
SMITH TRANSPORTATIONOther Contracted Svces/Labor6/14/2018111.5
SMITH TRANSPORTATIONOther Contracted Svces/Labor6/14/2018124.75
SMITH TRANSPORTATIONOther Contracted Svces/Labor6/14/2018124.75
SMITH TRANSPORTATIONOther Contracted Svces/Labor6/14/201896.8
SMITH TRANSPORTATIONOther Contracted Svces/Labor6/14/2018299.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor6/14/201886.8
SMITH TRANSPORTATIONRental/Lease-Other6/26/2018640
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies6/14/20182349.2
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/5/2018447.6
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment6/5/20183168.27
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment6/5/20182610.44
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment6/5/2018180.65
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment6/7/20182180.36
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/12/20182075.5
SOUTHERN COMPUTER WAREHOUSE INService Contracts6/14/20181519.4
SOUTHERN COMPUTER WAREHOUSE INService Contracts6/14/2018100.23
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment6/14/20187546.68
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/19/2018110.99
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/19/2018112.15
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/19/2018117.25
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/19/2018173.4
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/21/2018124.17
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/21/20182311.18
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/21/2018-2311.18
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment6/26/20184087.32
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment6/26/201832.97
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment6/26/2018150.18
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies6/26/201889.16
SOUTHERN COMPUTER WAREHOUSE INService Contracts6/26/20181012.86
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/28/20181405.68
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals6/28/2018326.12
SOUTHERN ECONOMIC DEVELOPMENTSeminar/Registration Fees6/26/2018450
SPARK HIRE INCAdvertising6/5/20184788
SPECTRUMOther Contracted Svces/Labor6/5/201833.7
SPECTRUMOther Contracted Svces/Labor6/7/2018496.94
SPECTRUMOther Contracted Svces/Labor6/12/2018403.82
SPECTRUMTelephone-Local Service6/14/2018112.19
SPECTRUMOther Contracted Svces/Labor6/14/2018371.93
SPECTRUMTelephone-Local Service6/19/2018432.26
SPECTRUMOther Contracted Svces/Labor6/28/2018403.82
SPOK INCRental/Lease-Furn. & Equip.6/7/2018879
SPOK INCRental/Lease-Furn. & Equip.6/21/201869.6
SPRINGSHARE LLCOther Contracted Svces/Labor6/19/20184032
SPRINT SOLUTIONS INCMobile Phone - Local Service6/26/2018804.41
SPRINT SOLUTIONS INCMobile Phone - Local Service6/26/2018805.21
STAPLES ADVANTAGEOffice Supplies6/5/201813.08
STAPLES ADVANTAGEOffice Supplies6/5/201841.11
STAPLES ADVANTAGEOffice Supplies6/5/201874.24
STAPLES ADVANTAGEOffice Supplies6/5/2018154.01
STAPLES ADVANTAGEOffice Supplies6/5/201845.68
STAPLES ADVANTAGEOffice Supplies6/5/2018164.99
STAPLES ADVANTAGEOffice Supplies6/5/2018215.42
STAPLES ADVANTAGEOffice Supplies6/5/201848.3
STAPLES ADVANTAGEOffice Supplies6/5/201813.24
STAPLES ADVANTAGEOffice Supplies6/5/201877.62
STAPLES ADVANTAGEOffice Supplies6/5/2018860.92
STAPLES ADVANTAGEOffice Supplies6/5/201862.26
STAPLES ADVANTAGEOffice Supplies6/5/201821.77
STAPLES ADVANTAGEOffice Supplies6/5/201845.9
STAPLES ADVANTAGEOffice Supplies6/5/201820.99
STAPLES ADVANTAGEOffice Supplies6/5/201879.29
STAPLES ADVANTAGEOffice Supplies6/5/20189.98
STAPLES ADVANTAGEOffice Supplies6/5/201811.18
STAPLES ADVANTAGEOffice Supplies6/5/201853.85
STAPLES ADVANTAGEOffice Supplies6/5/201843.91
STAPLES ADVANTAGEOffice Supplies6/5/20184.88
STAPLES ADVANTAGEOffice Supplies6/5/20189.24
STAPLES ADVANTAGEOffice Supplies6/5/201826.25
STAPLES ADVANTAGEOffice Supplies6/5/201862.79
STAPLES ADVANTAGEOffice Supplies6/5/2018103.4
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STAPLES ADVANTAGEOffice Supplies6/5/201837.96
STAPLES ADVANTAGEOffice Supplies6/5/201875
STAPLES ADVANTAGEOffice Supplies6/5/20189.93
STAPLES ADVANTAGEOffice Supplies6/5/201827.75
STAPLES ADVANTAGEOffice Supplies6/5/201873.97
STAPLES ADVANTAGEOffice Supplies6/5/2018118.34
STAPLES ADVANTAGEOffice Supplies6/5/201840.9
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STAPLES ADVANTAGEOffice Supplies6/5/20181453.74
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STAPLES ADVANTAGEOffice Supplies6/5/201835.03
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TASBOSeminar/Registration Fees6/5/2018440
TASBOSeminar/Registration Fees6/5/2018440
TASBOSeminar/Registration Fees6/5/2018270
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TCEQMemberships6/26/2018111
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TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/5/2018183.8
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/12/201828.4
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/19/2018117.58
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/21/2018282.14
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/21/201842
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/26/201870.5
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/26/2018100
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/28/2018190
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/28/2018228.63
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies6/28/201832.2
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TEXAS COUNSELING ASSOCIATIONPrepaid Expenditures6/26/2018165
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TEXAS HIGHER EDUCATION FOUNDATSeminar/Registration Fees6/12/2018150
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THORNHILL CATERINGStaff Development6/28/2018125
THORNHILL CATERINGStaff Development6/28/2018278.1
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TX ASSN COMM COLL MARKETERSSeminar/Registration Fees6/12/2018300
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees6/14/2018700
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TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees6/14/2018916
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UNIFIRSTRental/Lease-Other6/5/201834.43
UNIFIRSTRental/Lease-Other6/5/2018153.29
UNIFIRSTRental/Lease-Other6/5/201830.03
UNIFIRSTService Contracts-Linen Service6/5/2018157.5
UNIFIRSTService Contracts-Linen Service6/7/201860.58
UNIFIRSTClassroom Supplies6/7/201842.4
UNIFIRSTRental/Lease-Other6/7/201821.45
UNIFIRSTRental/Lease-Other6/7/2018197.91
UNIFIRSTRental/Lease-Other6/7/201830.03
UNIFIRSTRental/Lease-Other6/7/201830.48
UNIFIRSTRental/Lease-Other6/7/201825.05
UNIFIRSTRental/Lease-Other6/7/2018128.7
UNIFIRSTRental/Lease-Other6/7/201834.43
UNIFIRSTRental/Lease-Other6/7/2018161.69
UNIFIRSTRental/Lease-Other6/7/2018197.91
UNIFIRSTRental/Lease-Other6/7/201867.43
UNIFIRSTRental/Lease-Other6/7/2018128.7
UNIFIRSTService Contracts6/12/201841.76
UNIFIRSTRental/Lease-Other6/12/201821.45
UNIFIRSTOther Contracted Svces/Labor6/12/2018130.89
UNIFIRSTOther Contracted Svces/Labor6/12/2018128.7
UNIFIRSTOther Contracted Svces/Labor6/12/201841.76
UNIFIRSTOther Contracted Svces/Labor6/12/201842.42
UNIFIRSTRental/Lease-Other6/14/2018197.91
UNIFIRSTRental/Lease-Other6/14/2018153.29
UNIFIRSTClassroom Supplies6/14/201842.4
UNIFIRSTService Contracts-Linen Service6/14/201860.58
UNIFIRSTRental/Lease-Other6/14/2018197.91
UNIFIRSTRental/Lease-Other6/14/2018340.64
UNIFIRSTRental/Lease-Other6/14/2018249.54
UNIFIRSTRental/Lease-Other6/14/201825.05
UNIFIRSTRental/Lease-Other6/14/201837.49
UNIFIRSTRental/Lease-Other6/14/201825.05
UNIFIRSTRental/Lease-Other6/14/201825.05
UNIFIRSTService Contracts6/19/201841.76
UNIFIRSTService Contracts6/19/201841.76
UNIFIRSTRental/Lease-Other6/19/201833
UNIFIRSTRental/Lease-Other6/19/201825.05
UNIFIRSTRental/Lease-Other6/19/2018128.7
UNIFIRSTClassroom Supplies6/21/201842.4
UNIFIRSTService Contracts-Linen Service6/21/201860.58
UNIFIRSTRental/Lease-Other6/21/201838.43
UNIFIRSTRental/Lease-Other6/21/201825.05
UNIFIRSTRental/Lease-Other6/26/2018200.88
UNIFIRSTRental/Lease-Other6/26/201821.45
UNIFIRSTRental/Lease-Other6/26/2018158.29
UNIFIRSTRental/Lease-Other6/26/201821.45
UNIFIRSTRental/Lease-Other6/26/201821.45
UNIFIRSTRental/Lease-Other6/26/201821.45
UNIFIRSTService Contracts-Linen Service6/28/201860.58
UNIFIRSTClassroom Supplies6/28/201842.4
UNIFIRSTRental/Lease-Other6/28/201893.87
UNIFIRSTRental/Lease-Other6/28/201893.87
UNIFIRSTRental/Lease-Other6/28/201825.05
UNIFIRSTRental/Lease-Other6/28/201833
UNIFIRSTRental/Lease-Other6/28/201825.05
UNIFIRSTRental/Lease-Other6/28/201833
UNITE GREATER DALLASStaff Development6/21/20182000
UNITED LABORATORIES INCPlumbing Supplies6/14/2018592.32
UNITED LABORATORIES INCHVAC Supplies6/28/2018348.14
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/2018333
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/2018444
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/2018233.1
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/2018333
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/2018312
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/2018676
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/7/201859
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/19/2018472
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/21/2018106.2
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments6/28/2018362
UNITED STATES POSTAL SERVICEPostage6/14/20185000
UNITED STATES POSTAL SERVICEPostage & Freight6/14/2018122
UNITED STATES POSTAL SERVICEPostage & Freight6/19/20182085.76
UNITED STATES POSTAL SERVICEPostage6/26/201810000
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees6/12/201865
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees6/28/2018180
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees6/28/2018180
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees6/28/2018220
UNIVERSITY OF OKLAHOMA - NORMAAdvertising6/14/2018900
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor6/12/201813750
UNT DALLAS FOUNDATIONPromotional Activities6/5/20182500
UPSPostage & Freight6/7/201815.45
UPSPostage & Freight6/7/201815.45
UPSPostage6/14/201830
UPSPostage6/14/201833.83
UPSPostage6/19/201830
UPSPostage & Freight6/21/201815.45
UPSPostage6/26/201842.55
UPSPostage & Freight6/28/201815.45
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US WATER SERVICES INCWater Treatment Chemicals6/14/20182835.8
US WATER SERVICES INCWater Treatment Chemicals6/28/20181324.5
US WATER SERVICES INCWater Treatment Chemicals6/28/20181671
USAA INVESTMENT MANAGEMENT COPayroll Deductions6/29/20188916.5
USAA INVESTMENT MANAGEMENT COPayroll Deductions6/29/201810884.78
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VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers6/12/2018400
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers6/12/2018825
VARIABLE ANNUITY LIFE INS COPayroll Deductions6/29/2018125
VARIABLE ANNUITY LIFE INS COPayroll Deductions6/29/201814097
VARIABLE ANNUITY LIFE INS COPayroll Deductions6/29/201820452.23
VERIZON WIRELESSTelephone-Local Service6/21/2018227.94
VERIZON WIRELESSOther Contracted Svces/Labor6/28/20185301.23
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VERNON COLLEGEMiscellaneous Fees6/14/2018275
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies6/28/2018483.25
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VISTA COMService Contracts6/5/20183050
VISTA COMDepartmental Supplies6/26/201875
VOSS LIGHTINGLight Bulbs & Tubes6/7/2018147.4
VOSS LIGHTINGLight Bulbs & Tubes6/7/2018184.6
VOSS LIGHTINGLight Bulbs & Tubes6/7/201850.52
VOSS LIGHTINGLight Bulbs & Tubes6/7/2018325
VOSS LIGHTINGLight Bulbs & Tubes6/7/2018752
VOSS LIGHTINGLight Bulbs & Tubes6/7/2018522.6
VOSS LIGHTINGLight Bulbs & Tubes6/12/2018212.28
VOSS LIGHTINGLight Bulbs & Tubes6/12/2018105
VOSS LIGHTINGElectrical Supplies6/14/20181143.3
VOSS LIGHTINGElectrical Supplies6/14/2018217.72
VOSS LIGHTINGElectrical Supplies6/14/20181237.2
VOSS LIGHTINGLight Bulbs & Tubes6/19/2018656.24
VOSS LIGHTINGLight Bulbs & Tubes6/19/2018254.6
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VOSS LIGHTINGElectrical Supplies6/21/201833.12
VOSS LIGHTINGElectrical Supplies6/21/201818
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VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018671.12
VWR INTERNATIONAL, LLCClassroom Supplies6/5/201824.1
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018794.57
VWR INTERNATIONAL, LLCClassroom Supplies6/5/20181713.17
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018189.14
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018182.2
VWR INTERNATIONAL, LLCClassroom Supplies6/5/201815526.28
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018375.11
VWR INTERNATIONAL, LLCClassroom Supplies6/5/20189308.07
VWR INTERNATIONAL, LLCClassroom Supplies6/5/201856.32
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018221.65
VWR INTERNATIONAL, LLCClassroom Supplies6/5/201813.6
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018216.28
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018215.07
VWR INTERNATIONAL, LLCClassroom Supplies6/5/201856.02
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018289.53
VWR INTERNATIONAL, LLCClassroom Supplies6/5/20181309.55
VWR INTERNATIONAL, LLCClassroom Supplies6/5/2018291.41
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018100.7
VWR INTERNATIONAL, LLCEquip.-Instructional6/7/20186286.74
VWR INTERNATIONAL, LLCNon-Inv Equipment6/7/2018648.92
VWR INTERNATIONAL, LLCNon-Inv Equipment6/7/2018148.36
VWR INTERNATIONAL, LLCNon-Inv Equipment6/7/201892.31
VWR INTERNATIONAL, LLCNon-Inv Equipment6/7/2018353.67
VWR INTERNATIONAL, LLCNon-Inv Equipment6/7/201834.39
VWR INTERNATIONAL, LLCNon-Inv Equipment6/7/201868.78
VWR INTERNATIONAL, LLCClassroom Supplies6/7/20181658.91
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018174.85
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018140.75
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018145.97
VWR INTERNATIONAL, LLCClassroom Supplies6/7/20181322.95
VWR INTERNATIONAL, LLCClassroom Supplies6/7/201848.32
VWR INTERNATIONAL, LLCClassroom Supplies6/7/201850.06
VWR INTERNATIONAL, LLCClassroom Supplies6/7/201871.93
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018193.56
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018231.87
VWR INTERNATIONAL, LLCClassroom Supplies6/7/201846.89
VWR INTERNATIONAL, LLCClassroom Supplies6/7/201849.94
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018184.55
VWR INTERNATIONAL, LLCClassroom Supplies6/7/20183961.52
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018771.74
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018252.04
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018526.38
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018109.76
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018109.81
VWR INTERNATIONAL, LLCClassroom Supplies6/7/2018448
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018129.16
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201854.98
VWR INTERNATIONAL, LLCClassroom Supplies6/14/20181157.2
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018588.66
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201865.19
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201894.81
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018454.05
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201864.55
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018219.24
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201811.87
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018252.5
VWR INTERNATIONAL, LLCClassroom Supplies6/14/20182.97
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201835.2
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018152.42
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201870.45
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201840.67
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018372.84
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018151.19
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018179.65
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018172.79
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201880.3
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201876.05
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018183.62
VWR INTERNATIONAL, LLCClassroom Supplies6/14/201845.65
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018157.64
VWR INTERNATIONAL, LLCClassroom Supplies6/14/20181896.74
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018140.18
VWR INTERNATIONAL, LLCClassroom Supplies6/14/2018245.95
VWR INTERNATIONAL, LLCClassroom Supplies6/19/2018280.19
VWR INTERNATIONAL, LLCClassroom Supplies6/19/201854.6
VWR INTERNATIONAL, LLCClassroom Supplies6/21/2018303.01
VWR INTERNATIONAL, LLCClassroom Supplies6/21/201899.57
VWR INTERNATIONAL, LLCClassroom Supplies6/21/2018250.45
VWR INTERNATIONAL, LLCClassroom Supplies6/21/201828.95
VWR INTERNATIONAL, LLCClassroom Supplies6/21/2018320.18
VWR INTERNATIONAL, LLCClassroom Supplies6/21/201824.34
VWR INTERNATIONAL, LLCClassroom Supplies6/21/2018112.1
VWR INTERNATIONAL, LLCClassroom Supplies6/21/201859.27
VWR INTERNATIONAL, LLCNon-Inv Equipment6/21/20183763.75
VWR INTERNATIONAL, LLCNon-Inv Equipment6/21/2018546.44
VWR INTERNATIONAL, LLCClassroom Supplies6/26/2018215.84
VWR INTERNATIONAL, LLCClassroom Supplies6/26/2018131.34
VWR INTERNATIONAL, LLCClassroom Supplies6/26/20185888.96
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W T WHITE HIGH SCHOOLAdvertising6/7/2018280
W T WHITE HIGH SCHOOLAdvertising6/7/2018280
W T WHITE HIGH SCHOOLAdvertising6/7/2018280
W T WHITE HIGH SCHOOLAdvertising6/7/2018280
WASHINGTON MUSIC CENTERNon-Inv Equipment6/21/20184572
WASTE MANAGEMENT OF TEXAS INCService Contracts6/28/2018124.83
WAVESSeminar/Registration Fees6/5/2018400
WAVESSeminar/Registration Fees6/5/2018400
WAVESSeminar/Registration Fees6/5/2018400
WAVESMemberships6/12/201875
WAVESSeminar/Registration Fees6/26/2018400
WAVESSeminar/Registration Fees6/28/2018400
WAVESSeminar/Registration Fees6/28/201875
WC OF TEXASOther Contracted Svces/Labor6/5/2018250
WC OF TEXASOther Contracted Svces/Labor6/5/2018250
WC OF TEXASOther Contracted Svces/Labor6/12/201877.94
WC OF TEXASOther Contracted Svces/Labor6/14/2018155.88
WC OF TEXASOther Contracted Svces/Labor6/14/2018155.88
WC OF TEXASOther Contracted Svces/Labor6/14/201847.46
WC OF TEXASOther Contracted Svces/Labor6/14/201846.76
WC OF TEXASOther Contracted Svces/Labor6/14/2018779.4
WC OF TEXASOther Contracted Svces/Labor6/14/201846.76
WC OF TEXASOther Contracted Svces/Labor6/14/2018259.8
WC OF TEXASOther Contracted Svces/Labor6/14/2018103.92
WC OF TEXASOther Contracted Svces/Labor6/19/2018103.92
WC OF TEXASOther Contracted Svces/Labor6/19/2018749
WC OF TEXASOther Contracted Svces/Labor6/19/201817.54
WC OF TEXASOther Contracted Svces/Labor6/19/201810.76
WC OF TEXASOther Contracted Svces/Labor6/19/201810.76
WC OF TEXASOther Contracted Svces/Labor6/19/20181091.16
WC OF TEXASOther Contracted Svces/Labor6/19/2018155.88
WC OF TEXASOther Contracted Svces/Labor6/19/201810.76
WC OF TEXASOther Contracted Svces/Labor6/19/201893.52
WC OF TEXASOther Contracted Svces/Labor6/19/20181117.14
WC OF TEXASOther Contracted Svces/Labor6/19/2018140.28
WC OF TEXASOther Contracted Svces/Labor6/19/2018627.99
WC OF TEXASOther Contracted Svces/Labor6/21/2018727.44
WC OF TEXASOther Contracted Svces/Labor6/21/201893.52
WC OF TEXASOther Contracted Svces/Labor6/21/2018214.5
WEST PUBLISHING CORPORATIONBound Periodicals & Papers6/26/2018400
WESTERN-BRW PAPER CO INCOffice Supplies6/5/201861.96
WESTERN-BRW PAPER CO INCOffice Supplies6/5/2018202.65
WESTERN-BRW PAPER CO INCOffice Supplies6/7/2018269
WESTERN-BRW PAPER CO INCOffice Supplies6/7/2018242.1
WESTERN-BRW PAPER CO INCOffice Supplies6/7/201832.6
WESTERN-BRW PAPER CO INCOffice Supplies6/7/2018134.5
WESTERN-BRW PAPER CO INCOffice Supplies6/7/201836
WESTERN-BRW PAPER CO INCOffice Supplies6/12/201853.8
WESTERN-BRW PAPER CO INCOffice Supplies6/14/2018161.4
WESTERN-BRW PAPER CO INCOffice Supplies6/19/2018107.6
WESTERN-BRW PAPER CO INCClassroom Supplies6/21/2018343.8
WESTERN-BRW PAPER CO INCClassroom Supplies6/21/201880.7
WESTERN-BRW PAPER CO INCClassroom Supplies6/21/2018322.8
WESTERN-BRW PAPER CO INCOffice Supplies6/26/2018322.8
WESTERN-BRW PAPER CO INCOffice Supplies6/26/201893
WESTERN-BRW PAPER CO INCOffice Supplies6/26/2018122.2
WESTERN-BRW PAPER CO INCOffice Supplies6/26/201880.7
WESTLAKE HARDWARE INCClassroom Supplies6/14/20187.57
WESTLAKE HARDWARE INCClassroom Supplies6/19/20189.95
WESTLAKE HARDWARE INCClassroom Supplies6/28/201885.87
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense6/5/2018551.54
WILCO SERVICE CENTER LLCRepairs-Classroom Equipment6/7/2018776.18
WILLIAM THOMAS HALL, IIIOther Contracted Svces/Labor6/7/2018400
WILSON AWARDSOffice Supplies6/7/20189
WILSON AWARDSDepartmental Supplies6/14/20189
WILSON AWARDSDepartmental Supplies6/21/20184.5
WILSON AWARDSDepartmental Supplies6/21/20189
WILSON OFFICE INTERIORS LLCNon-Inv Furniture6/5/2018720.26
WILSON OFFICE INTERIORS LLCNon-Inv Furniture6/12/20183714.66
WINDSTREAM COMMUNICATIONSTelephone-Local Service6/19/201812653.32
WINSTON WATER COOLER LTDPlumbing Supplies6/12/2018297.33
WOW VIP EVENTSOther Contracted Svces/Labor6/5/2018900
XACT XPRESSIONS INCClassroom Supplies6/12/2018115
XACT XPRESSIONS INCClassroom Supplies6/21/20181334
YBP LIBRARY SERVICESBooks-Specialized Book Purchases6/14/201838.91
YBP LIBRARY SERVICESBooks-Specialized Book Purchases6/14/201831.8
YBP LIBRARY SERVICESBooks-Specialized Book Purchases6/14/2018242.25
YEAR-ROUND CHRISTMAS LIGHTS LLOther Contracted Svces/Labor6/12/20181852.5
YEAR-ROUND CHRISTMAS LIGHTS LLOther Contracted Svces/Labor6/12/20184176
YUBRAJ NIRAULABank Service Charge6/21/201820
YUMI ICE CREAM CO, INCStaff Development6/28/2018384.84
Z FLOOR COMPANY LTDRepairs-Other6/14/20182100
ZED SECURITY LLCNon-Inv Equipment6/12/2018677
ZED SECURITY LLCMaintenance Supplies6/14/2018127
ZOGOTECHSoftware-Capt-Operating6/12/2018135000
ZONES INCNon-Inv Equipment6/26/20181325.73
ZONES INCMinor Equipment6/26/20183159.11
ZONES INCNon-Inv Computer Equipment6/28/201839.36
ZONES INCNon-Inv Computer Equipment6/28/20182331.51
ZORONon-Inv Equipment6/26/2018272.1
Accounts Payable Total    $8,835,988.69
    
Acounts Payable Wires    
Comptroller of Public AccountsState Sales Tax  $847.56
PageUp PeopleCopyright/Royalty/License  61,200.00
Tristar Workman's Compensation   40,650.26
Bond Payments    -
Acounts Payable Wires Total    $102,697.82
    
DCCCD Gross Payroll    $22,768,393.43
State of Texas Benefits    4,175,303.67
Payroll Total    $26,943,697.10
    
Grand Total    $35,882,383.61