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May 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3I CONTRACTING LLCConstruction Management05/31/2017$2,667.41
4 COLOR PRESSPrinting-Other05/04/2017$404.39
4 COLOR PRESSPrinting-Other05/09/2017$9,231.77
4 COLOR PRESSPrinting-Forms05/16/2017$2,098.15
4 COLOR PRESSPrinting-Forms05/16/2017$808.18
4 COLOR PRESSPrinting-Other05/18/2017$282.42
4-L ENGINEERING COMPANY INCRepairs-Other05/18/2017$7,307.57
4IMPRINT INCClubs05/23/2017$381.04
911 SECURITY CAMERAS INCMinor Equipment05/23/2017$16,440.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies05/02/2017$56.04
A & W BEARINGS & SUPPLY CO INCHVAC Supplies05/02/2017$108.68
A LA CARTE CATERING & CAKES INRefreshments05/02/2017$4,467.25
A LA CARTE CATERING & CAKES INRefreshments05/02/2017$391.31
A LA CARTE CATERING & CAKES INRefreshments05/09/2017$897.35
A LA CARTE CATERING & CAKES INRefreshments05/16/2017$997.10
A LA CARTE CATERING & CAKES INRefreshments05/16/2017$1,477.43
A LA CARTE CATERING & CAKES INRefreshments05/16/2017$1,299.93
A LA CARTE CATERING & CAKES INRefreshments05/18/2017$1,247.40
A LA CARTE CATERING & CAKES INRefreshments05/18/2017$504.80
A LA CARTE CATERING & CAKES INOfficial Functions05/23/2017$4,253.00
A LA CARTE CATERING & CAKES INOfficial Functions05/23/2017$93.52
A LA CARTE CATERING & CAKES INStaff Development05/26/2017$217.93
A LA CARTE CATERING & CAKES INOfficial Functions05/26/2017$308.50
A LA CARTE CATERING & CAKES INOfficial Functions05/26/2017$309.35
A LIGHT CONSTRUCTIONRepairs-Buildings05/09/2017$1,822.80
A LIGHT CONSTRUCTIONRepairs-Grounds05/26/2017$2,926.28
A LIGHT CONSTRUCTIONRepairs-Grounds05/26/2017$6,727.70
A+ CHARTER SCHOOLS INCInstructional Service Contracts05/04/2017$16,424.07
A.C.I.S.Other Contracted Svces/Labor05/02/2017$380.00
A.C.I.S.Other Contracted Svces/Labor05/02/2017$10,895.00
A.C.I.S.Repairs-Other05/04/2017$190.00
A.C.I.S.Repairs-Physical Plant Equipment05/11/2017$5,695.00
A.C.I.S.Repairs-Physical Plant Equipment05/11/2017$19,055.00
A.C.I.S.Service Contracts05/23/2017$2,216.91
A.C.I.S.Service Contracts05/23/2017$620.38
A.C.I.S.Service Contracts05/23/2017$406.46
A.C.I.S.Service Contracts05/23/2017$2,598.88
A.C.I.S.Service Contracts05/23/2017$2,009.22
A.C.I.S.Service Contracts05/23/2017$1,420.69
A.C.I.S.Service Contracts05/23/2017$464.52
A.C.I.S.Service Contracts05/23/2017$232.26
A.C.I.S.Service Contracts05/23/2017$4,175.49
A.C.I.S.Service Contracts05/23/2017$1,507.94
A.C.I.S.Service Contracts05/23/2017$1,138.11
A.C.I.S.Service Contracts05/23/2017$1,102.22
A.C.I.S.Repairs-Physical Plant Equipment05/26/2017$10,900.00
A.C.I.S.Repairs-Physical Plant Equipment05/26/2017$28,820.00
A.C.I.S.Repairs-Physical Plant Equipment05/26/2017$190.00
A.C.I.S.Service Contracts05/31/2017$5,930.00
AACRAOSeminar/Registration Fees05/02/2017$675.00
AACRAOSeminar/Registration Fees05/02/2017$715.00
AAMINA B. REKIKClubs05/16/2017$128.12
AAPCBooks, Booklets & Tapes05/09/2017$1,029.48
AASCUSeminar/Registration Fees05/04/2017$590.00
AASCUSpecial Travel05/18/2017$525.00
AAV-ATHANS AUDIO VISUAL LLCRental/Lease-Other05/18/2017$5,955.00
ABBY GLUCKMANOther Contracted Svces/Labor05/31/2017$150.00
ABC-CLIO, LLCBound Periodicals & Papers05/31/2017$57.00
ABC-CLIO, LLCBound Periodicals & Papers05/31/2017($57.00)
ABC-CLIO, LLCBound Periodicals & Papers05/31/2017$57.00
ABC-CLIO, LLCBound Periodicals & Papers05/31/2017($57.00)
ABC-CLIO, LLCBound Periodicals & Papers05/31/2017$57.00
ABDO PUBLISHING COBooks-Direct Book Purchases05/16/2017$384.23
ABIGAIL E. MURPHYClubs05/18/2017$84.75
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/02/2017$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/04/2017$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/04/2017$5,030.93
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/04/2017$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/04/2017$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/09/2017$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/09/2017$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts05/11/2017$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/16/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor05/16/2017$17,490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/23/2017$67,028.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial05/23/2017$8,860.52
ACADEMY SCHOOL OF CAREERSInstructional Service Contracts05/04/2017$1,890.00
ACADEMY SCHOOL OF CAREERSInstructional Service Contracts05/04/2017$1,890.00
ACADEMY SOURCEConsultant05/26/2017$5,000.00
ACADEMY SOURCEConsultant05/26/2017$5,000.00
ACCO BRANDS USA LLCService Contracts05/04/2017$597.11
ACCO BRANDS USA LLCMinor Equipment05/23/2017$2,548.00
ACE PARKING MANAGEMENT INCOther Contracted Svces/Labor05/18/2017$391.04
ACFEFSeminar/Registration Fees05/02/2017$750.00
ACFEFSeminar/Registration Fees05/02/2017$750.00
ACHIEVING THE DREAM INCMemberships05/26/2017$10,000.00
ACHIEVING THE DREAM INCSeminar/Registration Fees05/31/2017$5,500.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/11/2017$7,432.01
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/11/2017$344.69
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/16/2017$185.78
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/16/2017$308.81
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies05/18/2017$309.91
ACME-SOUTHWEST LOCK SUPPLY INCNon-Inv Equipment05/26/2017$229.29
ACT INCInformation Technology Supplies05/09/2017$888.00
ACT INCInformation Technology Supplies05/09/2017$1,508.00
ACTION FLAG CODepartmental Supplies05/26/2017$1,571.86
ACTION FLAG CODepartmental Supplies05/31/2017$1,043.00
ACTIVE DATA EXCHANGE INCCopyrights, Royalties & Licens05/09/2017$98.34
ADAFRUIT INDUSTRIES LLCClassroom Supplies05/11/2017$2,103.09
ADORAMA INCNon-Inv Equipment05/04/2017$640.00
ADORAMA INCNon-Inv Computer Peripherals05/11/2017$922.50
ADORAMA INCNon-Inv Equipment05/16/2017$18.18
ADVANTAGE CONSTRUCTIONRepairs-Grounds05/31/2017$5,500.00
AGAPE MASSAGE THERAPYGuest Lecturer/Performer05/09/2017$420.00
AGAVE AT SOUTH CONGRESSRental/Lease-Building05/04/2017$1,485.00
AGAVE PLUMBING INCRepairs-Buildings05/11/2017$1,069.00
AGAVE PLUMBING INCRepairs-Other05/16/2017$276.00
AGAVE PLUMBING INCRepairs-Buildings05/26/2017$385.00
AGAVE PLUMBING INCRepairs-Buildings05/26/2017$260.00
AHEADSeminar/Registration Fees05/26/2017$595.00
AIAMemberships05/23/2017$295.50
AIRBORNE ATHLETICS INCDepartmental Supplies05/23/2017$300.00
AIRGAS USA LLCDepartmental Supplies05/18/2017$7.30
AIRGAS USA LLCDepartmental Supplies05/18/2017$6.76
AIRGAS USA LLCDepartmental Supplies05/18/2017$7.36
AIRGAS USA LLCDepartmental Supplies05/18/2017$7.16
AIRGAS USA LLCDepartmental Supplies05/18/2017$63.20
AIRGAS USA LLCFertilizers & Chemicals05/26/2017$55.04
AIRGAS USA LLCFertilizers & Chemicals05/26/2017$52.25
AIRGAS USA LLCFertilizers & Chemicals05/26/2017$48.04
AIRGAS USA LLCFertilizers & Chemicals05/26/2017$135.85
AIRGAS USA LLCFertilizers & Chemicals05/26/2017$28.23
AIRGAS USA LLCFertilizers & Chemicals05/26/2017$28.23
AIRGAS USA LLCFertilizers & Chemicals05/26/2017$26.00
AIRGAS USA LLCFertilizers & Chemicals05/26/2017$28.40
AIRGAS USA LLCClassroom Supplies05/31/2017$23.20
AIRGAS USA LLCClassroom Supplies05/31/2017$16.38
AIRGAS USA LLCClassroom Supplies05/31/2017$23.90
AIRGAS USA LLCClassroom Supplies05/31/2017$188.99
AIRGAS USA LLCClassroom Supplies05/31/2017$17.77
AIRGAS USA LLCClassroom Supplies05/31/2017$248.32
AIRGAS USA LLCClassroom Supplies05/31/2017$25.00
AIRGAS USA LLCClassroom Supplies05/31/2017$209.40
AIRGAS USA LLCClassroom Supplies05/31/2017$113.50
AIRGAS USA LLCClassroom Supplies05/31/2017$87.21
AIRGAS USA LLCClassroom Supplies05/31/2017$80.51
AIRGAS USA LLCClassroom Supplies05/31/2017$86.75
AIRGAS USA LLCClassroom Supplies05/31/2017$56.75
AIRGAS USA LLCClassroom Supplies05/31/2017$84.71
AIRGAS USA LLCClassroom Supplies05/31/2017$14.67
ALEX N. MELTONClearing05/09/2017$150.00
ALEXANDRA L. TELECKYOther Contracted Svces/Labor05/31/2017$200.00
ALEXANDRA YAPOther Contracted Svces/Labor05/31/2017$150.00
ALEXEY DUBROVGuest Lecturer/Performer05/23/2017$200.00
ALEXIS WHEELERClearing05/26/2017$50.00
ALIBRISBooks-Specialized Book Purchases05/02/2017$74.94
ALIBRISBooks-Specialized Book Purchases05/02/2017$79.90
ALIBRISBooks-Specialized Book Purchases05/11/2017$13.04
ALIBRISBooks-Specialized Book Purchases05/11/2017$71.95
ALIBRISBooks-Specialized Book Purchases05/18/2017$141.75
ALIBRISBooks-Specialized Book Purchases05/18/2017$18.94
ALIBRISBooks-Specialized Book Purchases05/18/2017$25.94
ALIBRISBooks-Specialized Book Purchases05/18/2017$45.95
ALIBRISBooks-Specialized Book Purchases05/18/2017$175.90
ALLIANCE BUS GROUP INCRepairs-Vehicles05/02/2017$1,488.48
ALLIANCE BUS GROUP INCRepairs-Vehicles05/02/2017$1,744.65
ALLIANCE BUS GROUP INCRepairs-Vehicles05/02/2017$360.26
ALLIANCE BUS GROUP INCRepairs-Vehicles05/26/2017$185.88
ALLIANCE BUS GROUP INCRepairs-Vehicles05/26/2017$189.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers05/09/2017$381.00
ALLISON P. SUGGClearing05/26/2017$50.00
ALONTI CAFE & CATERINGOfficial Functions05/02/2017$257.66
ALONTI CAFE & CATERINGOfficial Functions05/02/2017$51.50
ALONTI CAFE & CATERINGOfficial Functions05/02/2017$684.31
ALONTI CAFE & CATERINGOfficial Functions05/04/2017$584.07
ALONTI CAFE & CATERINGStaff Development05/09/2017$83.50
ALONTI CAFE & CATERINGStaff Development05/09/2017$83.50
ALONTI CAFE & CATERINGStaff Development05/09/2017$83.50
ALONTI CAFE & CATERINGClubs05/16/2017$990.00
ALONTI CAFE & CATERINGOfficial Functions05/23/2017$89.50
ALONTI CAFE & CATERINGOfficial Functions05/23/2017$195.35
ALONTI CAFE & CATERINGOfficial Functions05/23/2017$88.15
ALONTI CAFE & CATERINGOfficial Functions05/23/2017$314.23
ALONTI CAFE & CATERINGClearing05/26/2017$177.10
ALPS DALLASRepairs-Office Equipment05/02/2017$270.00
ALPS DALLASRepairs-Office Equipment05/04/2017$270.00
ALPS DALLASRepairs-Office Equipment05/09/2017$344.00
ALREADY GEAR INCDepartmental Supplies05/23/2017$215.50
ALREADY GEAR INCAwards05/26/2017$546.48
ALTEX ELECTRONICS LTDClassroom Supplies05/11/2017$499.99
ALTEX ELECTRONICS LTDNon-Inv Equipment05/23/2017$104.95
ALYSSA BARNESGuest Lecturer/Performer05/23/2017$125.00
AMAZON.COM LLCLRC Supplies-Audio-Visual05/02/2017$37.97
AMAZON.COM LLCLRC Supplies-Audio-Visual05/02/2017$22.22
AMAZON.COM LLCLRC Supplies-Audio-Visual05/02/2017$217.82
AMAZON.COM LLCBooks-Direct Book Purchases05/02/2017$417.00
AMAZON.COM LLCCloud Based Services05/09/2017$1.25
AMAZON.COM LLCCloud Based Services05/09/2017$5.21
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$23.85
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$67.98
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$41.29
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017($8.09)
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$68.12
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017($68.12)
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$37.66
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$19.68
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$10.04
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$42.72
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$32.25
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$48.53
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$40.59
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$168.10
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$43.44
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$15.30
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$337.69
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$52.91
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$43.65
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$23.91
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$43.94
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$31.20
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$104.28
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$36.82
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$19.97
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$20.89
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$6.97
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$37.14
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$32.53
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$94.99
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$9.98
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$26.31
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$105.00
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$16.98
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$70.23
AMAZON.COM LLCBooks, Booklets & Tapes05/11/2017$119.98
AMAZON.COM LLCBooks-Specialized Book Purchases05/26/2017$153.99
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$135.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor05/09/2017$351.72
AMERICAN ACCOUNTING ASSOCIATIOCopyrights, Royalties & Licens05/04/2017$250.00
AMERICAN AGROPRODUCTS INCMiscellaneous05/18/2017$238.30
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees05/09/2017$85.94
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees05/18/2017$85.94
AMERICAN COLLEGE HEALTH ASSOCIBooks, Booklets & Tapes05/04/2017$400.45
AMERICAN EXPRESSSeminar/Registration Fees05/04/2017$940.00
AMERICAN EXPRESSOfficial Functions05/11/2017$314.95
AMERICAN EXPRESSOther Contracted Svces/Labor05/16/2017$466.00
AMERICAN RED CROSSClassroom Supplies05/31/2017$116.32
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/02/2017$4,000.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/02/2017$4,148.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/11/2017$3,000.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/18/2017$100.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/18/2017$3,600.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/23/2017$3,500.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/23/2017$4,222.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/26/2017$3,900.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor05/26/2017$3,750.00
AMERICAN SOCIETY FOR ENGINEERISeminar/Registration Fees05/26/2017$855.00
AMERICAN SOCIETY FOR ENGINEERISeminar/Registration Fees05/26/2017$855.00
AMERICAN TIMEDepartmental Supplies05/16/2017$326.34
AMERICAN TIMEDepartmental Supplies05/31/2017$486.68
AMERICAN WELDING SOCIETY INCMemberships05/23/2017$264.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions05/31/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions05/31/2017$10,742.35
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor05/02/2017$15,734.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor05/16/2017$2,285.00
AMIR I. SPOELSTRAConsultant05/26/2017$3,760.00
AMY C. HALKOGuest Lecturer/Performer05/04/2017$250.00
ANDREWS KURTH, LLPLegal Fees05/23/2017$6,325.00
ANGELA C. KENNEFICKOther Contracted Svces/Labor05/26/2017$20.00
ANGELA C. KENNEFICKClearing05/31/2017$75.00
APCO GRAPHICS INCOther Contracted Svces/Labor05/31/2017$874.00
APEX SUPPLY COMPANYPlumbing Supplies05/09/2017$1,307.04
APEX SUPPLY COMPANYPlumbing Supplies05/31/2017$167.02
APPERSON, INCClassroom Supplies05/26/2017$314.54
APPLE INCNon-Inv Computer Equipment05/02/2017$579.00
APPLE INCNon-Inv Computer Equipment05/09/2017$429.00
APPLE INCNon-Inv Computer Peripherals05/11/2017$64.00
APPLE INCNon-Inv Computer Peripherals05/11/2017$91.00
APPLE INCNon-Inv Computer Peripherals05/11/2017$45.00
APPLE INCNon-Inv Computer Equipment05/11/2017$299.00
APPLE INCNon-Inv Computer Equipment05/23/2017$1,158.00
APRASeminar/Registration Fees05/04/2017$955.00
ARCHIVE SUPPLIES INCDepartmental Supplies05/26/2017$283.66
ARGUS-HAZCOTests & Testing Services05/02/2017$327.25
ARIEL M. RODRIGUEZGuest Lecturer/Performer05/09/2017$80.00
ARLINGTON CHAMBER OF COMMERCESeminar/Registration Fees05/04/2017$1,600.00
ARTSTARS MEDIA LLCAdvertising05/09/2017$490.00
ARTSTARS MEDIA LLCAdvertising05/11/2017$490.00
ASCEND LEARNINGS HOLDINGS LLCBooks, Booklets & Tapes05/02/2017$664.90
ASHLEY A. GRUNEWALDConsultant05/02/2017$1,000.00
ASHLEY RUSSEOther Contracted Svces/Labor05/31/2017$250.00
ASHRAE INCMemberships05/31/2017$246.00
ASPEN CATERINGRefreshments05/09/2017$720.00
ASPEN CATERINGRefreshments05/09/2017$450.00
ASPEN CATERINGStaff Development05/18/2017$265.00
ASPEN CATERINGOfficial Functions05/23/2017$350.00
ASPEN CATERINGStaff Development05/26/2017$416.50
ASPEN CATERINGStaff Development05/26/2017$225.00
ASSEMBLY UNLIMITED INCRepairs-Other05/04/2017$337.64
ASSEMBLY UNLIMITED INCRepairs-Other05/04/2017$175.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment05/11/2017$12.00
ASSEMBLY UNLIMITED INCRepairs-Other05/31/2017$1,620.14
ASSEMBLY UNLIMITED INCRepairs-Other05/31/2017$1,251.39
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees05/02/2017$605.00
ASSN FOR INSTITUTIONAL RESEARCMemberships05/23/2017$140.00
ASSN OF COMMUNITY COLLEGE TRUSMemberships05/11/2017$8,642.00
ASSOCIATED COLLEGIATE PRESSMemberships05/02/2017$139.00
ASSOCIATED COLLEGIATE PRESSMemberships05/02/2017$139.00
ASSOCIATED COLLEGIATE PRESSMemberships05/31/2017$139.00
AT ONCE PARTY RENTALRental/Lease-Other05/09/2017$864.78
AT YOUR SERVICE CATERINGOther Contracted Svces/Labor05/16/2017$11,676.29
AT&TTelephone-Local Service05/02/2017$304.12
AT&TTelephone-Local Service05/02/2017$221.95
AT&TTelephone-Local Service05/02/2017$332.19
AT&TTelephone-Local Service05/02/2017$85.25
AT&TTelephone-Local Service05/02/2017$44.61
AT&TTelephone-Local Service05/02/2017$39.40
AT&TTelephone-Local Service05/02/2017$8,119.45
AT&TTelephone-Local Service05/02/2017$33.59
AT&TTelephone-Local Service05/02/2017$255.65
AT&TTelephone-Local Service05/02/2017$66.39
AT&TTelephone-Local Service05/02/2017$33.60
AT&TTelephone-Local Service05/02/2017$67.20
AT&TTelephone-Local Service05/02/2017$33.60
AT&TTelephone-Local Service05/02/2017$33.60
AT&TTelephone-Local Service05/02/2017$145.53
AT&TTelephone-Local Service05/02/2017$39.40
AT&TTelephone-Local Service05/02/2017$37.28
AT&TTelephone-Local Service05/04/2017$73.27
AT&TTelephone-Local Service05/04/2017$83.60
AT&TTelephone-Local Service05/04/2017$33.61
AT&TTelephone-Local Service05/04/2017$116.07
AT&TOther Contracted Svces/Labor05/16/2017$274.14
AT&TOther Contracted Svces/Labor05/16/2017$2,098.44
AT&TOther Contracted Svces/Labor05/16/2017$1,346.62
AT&TOther Contracted Svces/Labor05/16/2017$2,519.66
AT&TTelephone-Local Service05/16/2017$516.88
AT&TTelephone-Local Service05/16/2017$118.29
AT&TOther Contracted Svces/Labor05/16/2017$3,039.08
AT&TOther Contracted Svces/Labor05/16/2017$11,256.62
AT&TTelephone-Local Service05/16/2017$376.59
AT&TTelephone-Local Service05/16/2017$157.68
AT&TTelephone-Local Service05/16/2017$118.26
AT&TTelephone-Local Service05/16/2017$39.42
AT&TTelephone-Local Service05/16/2017$39.42
AT&TTelephone-Local Service05/23/2017$36.87
AT&TTelephone-Local Service05/23/2017$784.80
AT&TTelephone-Local Service05/23/2017$157.48
AT&TTelephone-Local Service05/23/2017$248.96
AT&TTelephone-Local Service05/23/2017$33.83
AT&TTelephone-Local Service05/23/2017$39.37
AT&TTelephone-Local Service05/23/2017$78.74
AT&TTelephone-Local Service05/26/2017$70.00
AT&TTelephone-Local Service05/26/2017$85.25
AT&TTelephone-Local Service05/26/2017$39.37
AT&TTelephone-Local Service05/26/2017$39.37
AT&TTelephone-Local Service05/26/2017$393.70
AT&TTelephone-Local Service05/26/2017$255.59
AT&TTelephone-Local Service05/26/2017$33.57
AT&TTelephone-Local Service05/26/2017$275.59
AT&TTelephone-Local Service05/26/2017$118.11
AT&TTelephone-Local Service05/26/2017$221.95
AT&TTelephone-Local Service05/26/2017$67.14
AT&TTelephone-Local Service05/26/2017$33.57
AT&TTelephone-Local Service05/26/2017$33.57
AT&TTelephone-Local Service05/26/2017$354.33
AT&TTelephone-Local Service05/26/2017$39.37
AT&TTelephone-Local Service05/26/2017$78.74
ATANAS P. ARSOVClearing05/31/2017$423.39
ATIXASeminar/Registration Fees05/02/2017$1,499.00
ATIXASeminar/Registration Fees05/16/2017$2,998.00
ATIXASeminar/Registration Fees05/16/2017$2,998.00
ATIXASeminar/Registration Fees05/16/2017$2,998.00
ATIXASeminar/Registration Fees05/16/2017$2,197.00
ATIXASeminar/Registration Fees05/23/2017$1,499.00
ATIXASeminar/Registration Fees05/26/2017$2,799.00
ATMOS ENERGY CORPORATIONUtilities-Gas05/02/2017$1,057.95
ATMOS ENERGY CORPORATIONUtilities-Gas05/02/2017$96.28
ATMOS ENERGY CORPORATIONUtilities-Gas05/02/2017$58.75
ATMOS ENERGY CORPORATIONUtilities-Gas05/02/2017$234.72
ATMOS ENERGY CORPORATIONUtilities-Gas05/02/2017$296.44
ATMOS ENERGY CORPORATIONUtilities-Gas05/04/2017$91.97
ATMOS ENERGY CORPORATIONUtilities-Gas05/04/2017$292.60
ATMOS ENERGY CORPORATIONUtilities-Gas05/04/2017$44.13
ATMOS ENERGY CORPORATIONUtilities-Gas05/09/2017$563.46
ATMOS ENERGY CORPORATIONUtilities-Gas05/09/2017$463.56
ATMOS ENERGY CORPORATIONUtilities-Gas05/16/2017$1,680.39
ATMOS ENERGY CORPORATIONUtilities-Gas05/16/2017$139.52
ATMOS ENERGY CORPORATIONUtilities-Gas05/18/2017$2,530.64
ATMOS ENERGY CORPORATIONUtilities-Gas05/18/2017$364.32
ATMOS ENERGY CORPORATIONUtilities-Gas05/23/2017$194.94
ATMOS ENERGY CORPORATIONUtilities-Gas05/26/2017$404.89
ATMOS ENERGY CORPORATIONUtilities-Water05/26/2017$146.84
ATMOS ENERGY CORPORATIONUtilities-Water05/26/2017$433.38
ATMOS ENERGY CORPORATIONUtilities-Gas05/26/2017$33.70
ATMOS ENERGY CORPORATIONUtilities-Gas05/26/2017$13.99
ATMOS ENERGY CORPORATIONUtilities-Gas05/26/2017$65.80
AUSTIN SHAWNOther Contracted Svces/Labor05/09/2017$150.00
AUSTIN TURF & TRACTOREquipment-Physical Plant-Inventoriable05/04/2017$22,276.62
AUSTIN TURF & TRACTORRepairs-Vehicles05/11/2017$2,064.54
AUSTIN TURF & TRACTORRepairs-Vehicles05/23/2017$91.12
AUSTIN TURF & TRACTORRepairs-Vehicles05/23/2017$200.94
AUSTIN TURF & TRACTORRepairs-Vehicles05/31/2017$274.55
AUSTIN TURF & TRACTORRepairs-Vehicles05/31/2017$326.14
AUTOMATIC ACCESS DOORS INCRepairs-Buildings05/31/2017$397.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings05/31/2017$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings05/31/2017$0.23
AUTOMATIC ACCESS DOORS INCRepairs-Buildings05/31/2017$285.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings05/31/2017$0.63
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor05/02/2017$100.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor05/23/2017$509.55
AUTOMOTIVE EQUIPMENT SERVICESRepairs-Classroom Equipment05/26/2017$250.94
AUTOMOTIVE EQUIPMENT SERVICESRepairs-Classroom Equipment05/26/2017$1,101.53
AUTOZONEClassroom Supplies05/04/2017$129.99
AUTOZONEClassroom Supplies05/04/2017$37.12
AUTOZONEClassroom Supplies05/04/2017($9.84)
AUTOZONEClassroom Supplies05/04/2017$2.65
AUTOZONEClassroom Supplies05/04/2017$79.27
AUTOZONEClassroom Supplies05/04/2017$24.20
AUTOZONEClassroom Supplies05/04/2017$4.87
AUTOZONEClassroom Supplies05/04/2017$25.98
AUTOZONEDepartmental Supplies05/16/2017$110.99
AVID CENTERSeminar/Registration Fees05/23/2017$3,040.00
AZA W. SMITHGuest Lecturer/Performer05/02/2017$300.00
AZEB TSHAYE BELAYGrant Participant Supplies05/16/2017$89.78
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/11/2017$178.60
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/16/2017$155.63
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/16/2017$152.44
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/16/2017$476.18
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/16/2017$1,058.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/16/2017$39.75
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals05/18/2017$322.00
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual05/23/2017$390.49
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual05/23/2017$293.20
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual05/23/2017$413.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/31/2017$6,217.05
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment05/31/2017$172.73
BALLOONS AND MOREDepartmental Supplies05/16/2017$169.00
BARE BONES SHAKESPEAREGuest Lecturer/Performer05/04/2017$900.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes05/02/2017$84.00
BASECOM INCRepairs-Physical Plant Equipment05/02/2017$27,971.45
BASECOM INCConstruction05/11/2017$13,629.65
BASECOM INCConstruction05/11/2017$4,830.74
BASECOM INCRepairs-Physical Plant Equipment05/16/2017$25,554.44
BASECOM INCRepairs-Physical Plant Equipment05/26/2017$6,807.06
BEARCOMDepartmental Supplies05/04/2017$1,060.53
BEN E KEITH COMPANYClassroom Supplies05/02/2017$2,066.15
BEN E KEITH COMPANYClassroom Supplies05/02/2017$1,273.36
BEN E KEITH COMPANYClassroom Supplies05/02/2017$1,406.92
BEN E KEITH COMPANYClassroom Supplies05/09/2017$1,343.02
BERGER ENGINEERING CORepairs-Physical Plant Equipment05/23/2017$927.00
BEST BUYNon-Inv Equipment05/16/2017$218.47
BEST BUYNon-Inv Equipment05/26/2017$2,000.00
BETHELEHEM NEGGAGrant Participant Supplies05/18/2017$89.00
BETSY ROSS FLAG GIRLS INCDepartmental Supplies05/02/2017$564.00
BEYOND THE BOXOfficial Functions05/02/2017$542.73
BEYOND THE BOXOfficial Functions05/04/2017$265.34
BEYOND THE BOXOfficial Functions05/04/2017$260.23
BEYOND THE BOXOfficial Functions05/04/2017$373.48
BEYOND THE BOXOfficial Functions05/04/2017$363.48
BEYOND THE BOXOfficial Functions05/04/2017$428.23
BEYOND THE BOXOfficial Functions05/04/2017$422.47
BEYOND THE BOXOfficial Functions05/04/2017$501.72
BEYOND THE BOXOfficial Functions05/04/2017$683.31
BEYOND THE BOXOfficial Functions05/18/2017$413.23
BEYOND THE BOXRefreshments05/23/2017$902.69
BEYOND THE BOXMiscellaneous05/26/2017$847.95
BICSIMemberships05/02/2017$185.00
BICYCLES PLUS INCRepairs-Vehicles05/09/2017$738.61
BICYCLES PLUS INCMinor Equipment05/16/2017$1,079.99
BIG D PARTY RENTALSRental/Lease-Furn. & Equip.05/16/2017$622.30
BIG HIT PRODUCTIONS INCPrinting-Other05/11/2017$959.00
BIG HIT PRODUCTIONS INCCommencement Exercises05/16/2017$1,650.00
BIG HIT PRODUCTIONS INCPrinting-Forms05/23/2017$57.00
BIO-RAD LABORATORIES, INC.Service Contracts05/11/2017$2,039.00
BIO-RAD LABORATORIES, INC.Service Contracts05/11/2017$175.00
BJ GLASS CORepairs-Buildings05/23/2017$527.74
BKM TOTAL OFFICE OF TEXASFurniture-Modular05/02/2017$15,141.35
BLACK BUSINESS DIRECTORY LLCAdvertising05/16/2017$5,000.00
BLACK BUSINESS DIRECTORY LLCAdvertising05/16/2017$1,500.00
BLACK ROCKET PRODUCTIONSOther Contracted Svces/Labor05/02/2017$1,500.00
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor05/02/2017$1,575.00
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor05/26/2017$1,598.54
BLICK ART MATERIALSClassroom Supplies05/09/2017$338.52
BLICK ART MATERIALSOffice Supplies05/16/2017$51.66
BLICK ART MATERIALSDepartmental Supplies05/18/2017$850.00
BLICK ART MATERIALSNon-Inv Furniture05/23/2017$6,300.00
BLUE MESA GRILLMiscellaneous05/09/2017$3,100.00
BLUE MESA GRILLStaff Development05/18/2017$508.80
BLUE MESA GRILLStaff Development05/23/2017$372.00
BOB BURNHAMGuest Lecturer/Performer05/26/2017$300.00
BOBADDICTION LLCRefreshments05/11/2017$400.00
BOETTCHER BREWERY CONSULTANT LTravel-Out of Area05/23/2017$513.08
BOUND TREE MEDICAL LLCNon-Inv Equipment05/02/2017$1,422.19
BOUND TREE MEDICAL LLCNon-Inv Equipment05/11/2017$6,249.19
BOUND TREE MEDICAL LLCNon-Inv Equipment05/11/2017$35,348.53
BOUND TREE MEDICAL LLCNon-Inv Equipment05/11/2017$40,756.95
BOUND TREE MEDICAL LLCMinor Equipment05/31/2017$13,718.85
BRANDI ESTWICKGuest Lecturer/Performer05/04/2017$150.00
BRANTON VET ANESTHESIA SERVICEService Contracts05/16/2017$375.00
BRENTON MICHAEL WESTAthletic Officials05/04/2017$125.00
BRENTON MICHAEL WESTAthletic Officials05/09/2017$140.00
BRENTON MICHAEL WESTAthletic Officials05/09/2017$140.00
BRENTON MICHAEL WESTAthletic Officials05/11/2017$140.00
BRENTON MICHAEL WESTAthletic Officials05/16/2017$140.00
BRETT KOEHLERAthletic Officials05/16/2017$140.00
BRIAN K. DAVISGuest Lecturer/Performer05/26/2017$250.00
BRIAN YAMAMOTOClearing05/18/2017$1,000.00
BRICK & STONE GRAPHICSMiscellaneous05/16/2017$420.00
BRICK & STONE GRAPHICSClearing05/31/2017$31.79
BRICK STEELClassroom Supplies05/18/2017$1,572.57
BRICK STEELClassroom Supplies05/23/2017$2,282.72
BRIDGES ELECTRIC INCRepairs-Buildings05/11/2017$18,360.00
BRIDGES ELECTRIC INCElectrical Supplies05/16/2017$200.00
BRIDGES TRANSITIONS COCopyrights, Royalties & Licens05/04/2017$1,289.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor05/02/2017$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor05/02/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor05/02/2017$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor05/02/2017$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor05/02/2017$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor05/02/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor05/16/2017$24,999.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/16/2017$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts05/18/2017$565.45
BROOKHAVEN COUNTRY CLUB INCRefreshments05/26/2017$1,150.20
BROWN INDUSTRIES INCAwards05/02/2017$248.12
BROWN RUDNICK LLPLegal Fees05/04/2017$13,153.15
BRUCE DUBOSEOther Contracted Svces/Labor05/11/2017$490.00
BRUCE MILLER NURSERY INCMaintenance Supplies05/18/2017$1,998.00
BSN SPORTS LLCDepartmental Supplies05/04/2017$3,907.51
BSN SPORTS LLCDepartmental Supplies05/04/2017$1,109.25
BSN SPORTS LLCDepartmental Supplies05/04/2017$465.61
BSN SPORTS LLCDepartmental Supplies05/04/2017$358.58
BSN SPORTS LLCDepartmental Supplies05/11/2017$50.00
BSN SPORTS LLCDepartmental Supplies05/11/2017$950.00
BSN SPORTS LLCDepartmental Supplies05/11/2017$1,872.50
BSN SPORTS LLCDepartmental Supplies05/11/2017$7,236.99
BSN SPORTS LLCClassroom Supplies05/16/2017($332.78)
BSN SPORTS LLCClassroom Supplies05/16/2017$217.98
BSN SPORTS LLCClassroom Supplies05/16/2017$688.29
BSN SPORTS LLCDepartmental Supplies05/23/2017$1,664.00
BSN SPORTS LLCDepartmental Supplies05/23/2017($1,284.63)
BSN SPORTS LLCDepartmental Supplies05/23/2017$2,569.24
BSN SPORTS LLCNon-Inv Equipment05/26/2017$237.70
BSN SPORTS LLCNon-Inv Equipment05/26/2017$348.77
BSN SPORTS LLCNon-Inv Equipment05/26/2017$155.02
BSN SPORTS LLCDepartmental Supplies05/31/2017$600.00
BSN SPORTS LLCDepartmental Supplies05/31/2017($336.00)
BUDD FERMANAthletic Officials05/02/2017$140.00
BUDD FERMANAthletic Officials05/02/2017$140.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor05/16/2017$795.00
BUFFALO CONTRACT INCMaintenance Supplies05/31/2017$414.00
BUSINESS INTERIORSNon-Inv Furniture05/23/2017$6,135.00
BUSINESS INTERIORSNon-Inv Furniture05/26/2017$1,011.10
BUSINESS SECTOR MEDIA LLCSeminar/Registration Fees05/26/2017$499.00
BUSINESS SECTOR MEDIA LLCSeminar/Registration Fees05/26/2017$250.00
BUZZ PRINTCopying-Print Shop05/02/2017$122.00
BUZZ PRINTPrinting-Other05/09/2017$315.00
BUZZ PRINTCopying-Print Shop05/11/2017$352.00
BUZZ PRINTPrinting-Brochures05/16/2017$5,117.00
BUZZ PRINTCopying-Print Shop05/18/2017$392.00
BUZZ PRINTCopying-Print Shop05/18/2017$94.00
BUZZ PRINTCopying-Print Shop05/18/2017$348.00
BUZZ PRINTCopying-Print Shop05/18/2017$440.00
BUZZ PRINTCopying-Print Shop05/18/2017$6,695.00
BUZZ PRINTCopying-Print Shop05/18/2017$370.00
BUZZ PRINTCopying-Print Shop05/18/2017$295.00
BUZZ PRINTCopying-Print Shop05/18/2017$487.00
BUZZ PRINTDepartmental Supplies05/26/2017$1,018.00
BUZZ PRINTPrinting-Forms05/31/2017$5,139.00
BWI-DALLAS/FT. WORTHDepartmental Supplies05/04/2017$169.97
BY ARDEN MOORE, LLCSeminar/Registration Fees05/09/2017$100.00
BY ARDEN MOORE, LLCSeminar/Registration Fees05/16/2017$100.00
C&T SUBS INCRefreshments05/09/2017$36.00
C&T SUBS INCRefreshments05/09/2017$23.00
C&T SUBS INCRefreshments05/18/2017$658.00
CACO ARCHITECTURE LLCConsultant05/11/2017$3,928.89
CACO ARCHITECTURE LLCConsultant05/11/2017$4,346.46
CACO ARCHITECTURE LLCConsultant05/16/2017$84,012.84
CAMPOS ENGINEERING INCConstruction05/02/2017$6,205.00
CARNEGIE FOUNDATION FORSeminar/Registration Fees05/18/2017$900.00
CARNEGIE MELLON UNIVERSITYSeminar/Registration Fees05/04/2017$2,500.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/04/2017$343.86
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/04/2017$66.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/16/2017$803.32
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/16/2017$1,239.97
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/18/2017$176.40
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/18/2017$1,372.95
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/23/2017$99.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/26/2017$562.80
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies05/31/2017$1,492.60
CASE DISTRICT IVSeminar/Registration Fees05/26/2017$3,850.00
CASEY C. GLYNNMiscellaneous05/04/2017$30.00
CASHEBooks, Booklets & Tapes05/26/2017$226.95
CASTEEL & ASSOCIATES INCRepairs-Other05/11/2017$478.50
CASTRO ROOFING OF TEXAS LLCRepairs-Buildings05/23/2017$1,028.85
CASTRO ROOFING OF TEXAS LLCRepairs-Buildings05/23/2017$2,516.39
CATERING BY LARRYRefreshments05/04/2017$415.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor05/02/2017$960.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor05/23/2017$7,680.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor05/26/2017$960.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor05/31/2017$960.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/02/2017$11,775.48
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/04/2017$83,633.56
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/04/2017$82,094.72
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/09/2017$6,003.60
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/09/2017$71,227.17
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/11/2017$56,804.69
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/16/2017$42,240.50
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/16/2017$48,359.38
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/23/2017$70,038.22
CAVALLO ENERGY TEXAS LLCUtilities-Electricity05/26/2017$7,250.58
CBMISeminar/Registration Fees05/02/2017$595.00
CDW GOVERNMENTNon-Inv Computer Peripherals05/02/2017$165.99
CDW GOVERNMENTNon-Inv Computer Peripherals05/02/2017$732.58
CDW GOVERNMENTInformation Technology Supplies05/04/2017$250.00
CDW GOVERNMENTInformation Technology Supplies05/04/2017$537.71
CDW GOVERNMENTInformation Technology Supplies05/04/2017$264.00
CDW GOVERNMENTInformation Technology Supplies05/04/2017$197.10
CDW GOVERNMENTInformation Technology Supplies05/04/2017$14.20
CDW GOVERNMENTNon-Inv Software05/18/2017($1,458.40)
CDW GOVERNMENTNon-Inv Software05/18/2017($1,930.32)
CDW GOVERNMENTNon-Inv Software05/18/2017$248.96
CDW GOVERNMENTNon-Inv Software05/18/2017$563.70
CDW GOVERNMENTNon-Inv Software05/18/2017$969.03
CDW GOVERNMENTNon-Inv Software05/18/2017$583.81
CDW GOVERNMENTNon-Inv Software05/18/2017$480.00
CDW GOVERNMENTNon-Inv Software05/18/2017$880.16
CDW GOVERNMENTNon-Inv Computer Peripherals05/23/2017$65.63
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2017$151.13
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2017$985.60
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2017$59.06
CDW GOVERNMENTNon-Inv Computer Peripherals05/26/2017$125.00
CDW GOVERNMENTDepartmental Supplies05/31/2017$509.68
CDW GOVERNMENTDepartmental Supplies05/31/2017$98.62
CDW GOVERNMENTDepartmental Supplies05/31/2017$531.18
CDW TECHNOLOGIES INCNon-Inv Computer Peripherals05/26/2017$180.98
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building05/11/2017$15,967.04
CECILIA R. EDWARDSGuest Lecturer/Performer05/31/2017$1,200.00
CEDRICK FRANK ASSOCIATESOther Contracted Svces/Labor05/02/2017$2,856.00
CENGAGE LEARNING, INCInstructional Service Contracts05/18/2017$3,209.00
CENTER FOR EDUCATION & EMPLOYMPeriodicals & Newspapers05/18/2017$195.00
CENTER FOR EDUCATION & EMPLOYMPeriodicals & Newspapers05/18/2017$104.95
CENTERLINE SUPPLY LTDNon-Inv Site Improvements05/16/2017$115.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies05/02/2017$73.10
CENTRAL ENGINEERING SUPPLYHVAC Supplies05/02/2017$297.60
CENTRAL ENGINEERING SUPPLYHVAC Supplies05/02/2017$214.20
CENTRAL ENGINEERING SUPPLYHVAC Supplies05/02/2017$50.80
CENTRAL ENGINEERING SUPPLYHVAC Supplies05/02/2017$226.88
CENTRAL ENGINEERING SUPPLYHVAC Supplies05/11/2017$547.08
CENTRAL ENGINEERING SUPPLYHVAC Supplies05/23/2017$50.66
CENTURION TECHNOLOGIESCopyrights, Royalties & Licens05/16/2017$184.00
CHANSEN MEDIA GROUP INCAdvertising05/16/2017$750.00
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor05/02/2017$35.25
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor05/02/2017$346.19
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor05/04/2017$58.31
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor05/09/2017$320.11
CHARTER COMMUNICATIONS HOLDINGDepartmental Supplies05/11/2017$87.51
CHARTER COMMUNICATIONS HOLDINGTelephone-Local Service05/16/2017$95.86
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor05/16/2017$371.93
CHARTER COMMUNICATIONS HOLDINGTelephone-Local Service05/16/2017$432.26
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor05/18/2017$481.71
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor05/18/2017$35.25
CHAVALYAE E. SALTERSGrant Participant Supplies05/18/2017$89.78
CHEFS PRODUCE DALLAS INCClassroom Supplies05/02/2017$471.08
CHEFS PRODUCE DALLAS INCClassroom Supplies05/09/2017$279.61
CHEFS PRODUCE DALLAS INCClassroom Supplies05/09/2017$17.50
CHEFS PRODUCE DALLAS INCClassroom Supplies05/11/2017$174.55
CHEFS PRODUCE DALLAS INCClassroom Supplies05/11/2017$266.47
CHEFS PRODUCE DALLAS INCClassroom Supplies05/16/2017$242.77
CHEFS PRODUCE DALLAS INCClassroom Supplies05/16/2017$630.75
CHEFS PRODUCE DALLAS INCClassroom Supplies05/18/2017$282.51
CHEFS PRODUCE DALLAS INCClassroom Supplies05/23/2017$816.88
CHEFS PRODUCE DALLAS INCClassroom Supplies05/23/2017$196.61
CHEFS PRODUCE DALLAS INCClassroom Supplies05/23/2017$101.90
CHEFS PRODUCE DALLAS INCClassroom Supplies05/23/2017$525.79
CHEMCAL INCWater Treatment Chemicals05/09/2017$34.93
CHEMCAL INCWater Treatment Chemicals05/09/2017$2,564.65
CHEMCAL INCWater Treatment Chemicals05/11/2017$32.36
CHEMCAL INCWater Treatment Chemicals05/11/2017$540.43
CHEMCAL INCWater Treatment Chemicals05/18/2017$2,564.65
CHERIE STRADERClubs05/16/2017$500.00
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense05/04/2017$561.52
CHICK-FIL-A AT ABRAMS & LBJStaff Development05/26/2017$934.10
CHLOE JENKINSClubs05/09/2017$10.83
CHUCO'S TIRE MUFFLER SHOPRepairs-Vehicles05/18/2017$10.00
CINCO DE MAYO GARLANDPromotional Activities05/11/2017$1,000.00
CINTAS CORPORATIONService Contracts-Linen Service05/04/2017$80.70
CINTAS CORPORATIONDepartmental Supplies05/04/2017$55.02
CINTAS CORPORATIONDepartmental Supplies05/04/2017$187.41
CINTAS CORPORATIONDepartmental Supplies05/04/2017$255.38
CINTAS CORPORATIONDepartmental Supplies05/04/2017$106.33
CINTAS CORPORATIONRental/Lease-Other05/04/2017$56.22
CINTAS CORPORATIONRental/Lease-Other05/04/2017$56.22
CINTAS CORPORATIONDepartmental Supplies05/09/2017$155.61
CINTAS CORPORATIONDepartmental Supplies05/09/2017$54.23
CINTAS CORPORATIONDepartmental Supplies05/09/2017($54.23)
CINTAS CORPORATIONClassroom Supplies05/11/2017$80.43
CINTAS CORPORATIONDepartmental Supplies05/16/2017$51.96
CINTAS CORPORATIONDepartmental Supplies05/18/2017$324.00
CINTAS CORPORATIONDepartmental Supplies05/18/2017$218.00
CINTAS CORPORATIONDepartmental Supplies05/18/2017$121.69
CINTAS CORPORATIONOffice Supplies05/26/2017$200.73
CISCO COLLEGESeminar/Registration Fees05/11/2017$150.00
CITIBANK N ATravel-Out of Area05/04/2017$3,610.52
CITIBANK N AAdvertising05/04/2017$2,974.00
CITIBANK N ATravel-Out of Area05/09/2017$2,068.67
CITIBANK N ATravel-Out of Area05/16/2017$8,018.69
CITIBANK N AClearing05/16/2017$15.99
CITIBANK N AClearing05/16/2017$3,076.09
CITIBANK N AClearing05/18/2017$1,844.98
CITIBANK N AClearing05/18/2017$1,789.63
CITIBANK N ATravel-Out of Area05/23/2017$8,632.33
CITIBANK N ATravel-Out of Area05/23/2017$1,938.90
CITIBANK N ATravel-Out of Area05/23/2017$3,982.85
CITIBANK N ATravel-Out of Area05/23/2017$14,762.18
CITIBANK N ASpecial Travel05/31/2017$4,462.64
CITIBANK N AAdvertising05/31/2017$1,239.00
CITY GARAGEVehicle Operating Expense05/04/2017$25.50
CITY GARAGERepairs-Vehicles05/04/2017$884.50
CITY GARAGERepairs-Vehicles05/09/2017$401.21
CITY GARAGERepairs-Vehicles05/26/2017$2,372.95
CITY OF CEDAR HILLUtilities-Water05/26/2017$1,365.10
CITY OF CEDAR HILLUtilities-Water05/26/2017$28.78
CITY OF COPPELLUtilities-Water05/09/2017$1,287.65
CITY OF COPPELLUtilities-Water05/09/2017$92.25
CITY OF COPPELLUtilities-Water05/09/2017$20.00
CITY OF COPPELLUtilities-Water05/09/2017$20.00
CITY OF COPPELLUtilities-Water05/09/2017$96.75
CITY OF DALLASUtilities-Water05/02/2017$1,305.80
CITY OF DALLASUtilities-Water05/02/2017$1,166.26
CITY OF DALLASUtilities-Water05/02/2017$623.36
CITY OF DALLASUtilities-Water05/02/2017$19.66
CITY OF DALLASUtilities-Water05/02/2017$2,049.89
CITY OF DALLASUtilities-Water05/02/2017$1,235.93
CITY OF DALLASUtilities-Water05/02/2017$1,028.41
CITY OF DALLASUtilities-Water05/02/2017$1,752.82
CITY OF DALLASUtilities-Water05/02/2017$893.69
CITY OF DALLASUtilities-Water05/02/2017$1,290.45
CITY OF DALLASUtilities-Water05/02/2017$482.00
CITY OF DALLASUtilities-Water05/02/2017$1,163.27
CITY OF DALLASUtilities-Water05/02/2017$250.60
CITY OF DALLASUtilities-Water05/02/2017$439.53
CITY OF DALLASUtilities-Water05/02/2017$3,832.08
CITY OF DALLASUtilities-Water05/02/2017$387.71
CITY OF DALLASUtilities-Water05/02/2017$514.52
CITY OF DALLASUtilities-Water05/02/2017$976.31
CITY OF DALLASUtilities-Water05/04/2017$182.38
CITY OF DALLASUtilities-Water05/04/2017$5,901.37
CITY OF DALLASUtilities-Water05/04/2017$74.90
CITY OF DALLASUtilities-Water05/09/2017$452.44
CITY OF DALLASUtilities-Water05/09/2017$31.98
CITY OF DALLASUtilities-Water05/09/2017$2,370.69
CITY OF DALLASUtilities-Water05/09/2017$63.96
CITY OF DALLASUtilities-Water05/09/2017$846.33
CITY OF DALLASUtilities-Water05/09/2017$980.29
CITY OF DALLASUtilities-Water05/11/2017$247.11
CITY OF DALLASInstructional Service Contracts05/16/2017$35,637.12
CITY OF DALLASUtilities-Water05/18/2017$2,378.57
CITY OF DALLASUtilities-Water05/18/2017$974.10
CITY OF DALLASUtilities-Water05/18/2017$5,018.29
CITY OF DALLASUtilities-Water05/23/2017$698.92
CITY OF DALLASUtilities-Water05/23/2017$2,590.96
CITY OF DALLASUtilities-Water05/23/2017$545.41
CITY OF DALLASUtilities-Water05/23/2017$45.85
CITY OF DALLASUtilities-Water05/23/2017$430.34
CITY OF DALLASUtilities-Water05/23/2017$1,237.57
CITY OF DALLASUtilities-Water05/23/2017$1,697.00
CITY OF DALLASUtilities-Water05/23/2017$1,507.75
CITY OF DALLASUtilities-Water05/23/2017$1,347.05
CITY OF DALLASUtilities-Water05/23/2017$4,069.62
CITY OF DALLASUtilities-Water05/26/2017$1,670.93
CITY OF DALLASUtilities-Water05/26/2017$992.35
CITY OF DALLASUtilities-Water05/26/2017$19.66
CITY OF DALLASUtilities-Water05/26/2017$31.98
CITY OF DALLASStaff Development05/31/2017$6,094.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor05/09/2017$5,033.60
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$2,677.87
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$3,059.10
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$2,225.41
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$2,277.40
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$186.12
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$367.49
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$691.82
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$377.11
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$1,018.21
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$1,092.28
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$1,605.12
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$361.80
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$411.60
CITY OF FARMERS BRANCHUtilities-Water05/23/2017$17.92
CITY OF GARLANDUtilities-Water05/09/2017$498.89
CITY OF IRVING, TEXASUtilities-Water05/04/2017$130.76
CITY OF IRVING, TEXASUtilities-Water05/04/2017$130.76
CITY OF IRVING, TEXASUtilities-Water05/04/2017$1,870.74
CITY OF IRVING, TEXASUtilities-Water05/11/2017$1,401.90
CITY OF IRVING, TEXASUtilities-Water05/11/2017$277.53
CITY OF LANCASTERUtilities-Water05/16/2017$3,734.72
CITY OF MESQUITEPromotional Activities05/02/2017$500.00
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$511.27
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$1,590.76
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$13,498.03
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$56.25
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$652.17
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$75.41
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$240.01
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$183.17
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$7,854.34
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$4,406.83
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$13.00
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$177.25
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$250.66
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$110.70
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$72.08
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$100.31
CITY OF MESQUITE UTILITIESUtilities-Water05/02/2017$515.96
CITY OF RICHARDSONPromotional Activities05/09/2017$3,000.00
CLASSY CLEANERSDepartmental Supplies05/04/2017$195.00
CLASSY CLEANERSMiscellaneous05/09/2017$56.00
CLASSY CLEANERSMiscellaneous05/09/2017$41.00
CLASSY CLEANERSMiscellaneous05/11/2017$28.00
CLAY COOLEY CHRYSLER JEEP DODGRepairs-Vehicles05/04/2017$140.95
CLAY MARSHALLOther Contracted Svces/Labor05/11/2017$3,000.00
CLIFFORD POWER SYSTEMS INCOther Contracted Svces/Labor05/02/2017$600.00
CLIFFORD POWER SYSTEMS INCOther Contracted Svces/Labor05/02/2017$180.00
CLIFFORD POWER SYSTEMS INCService Contracts05/02/2017$150.00
CLIFFORD POWER SYSTEMS INCService Contracts05/18/2017$450.00
CLIO SOFTWARE LLCOther Contracted Svces/Labor05/18/2017$2,000.00
CLOWNING AROUNDGuest Lecturer/Performer05/02/2017$500.00
COAEMSPPrepaid Expenditures05/26/2017$1,700.00
COCKRELL ENOVATIONOffice Supplies05/02/2017$48.00
COCKRELL ENOVATIONOffice Supplies05/04/2017$48.00
COCKRELL ENOVATIONPrinted Materials05/09/2017$50.00
COCKRELL ENOVATIONPrinted Materials05/09/2017($276.00)
COCKRELL ENOVATIONPrinted Materials05/09/2017$276.00
COCKRELL ENOVATIONPrinted Materials05/09/2017$50.00
COCKRELL ENOVATIONPrinted Materials05/09/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/11/2017$800.00
COCKRELL ENOVATIONPrinting-Other05/11/2017$700.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$250.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$96.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$66.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$48.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$198.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$48.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$150.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$48.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$867.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$48.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$48.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/16/2017$386.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$66.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$300.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$96.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$48.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$198.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$192.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$96.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$50.00
COCKRELL ENOVATIONOffice Supplies05/18/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/18/2017$240.00
COCKRELL ENOVATIONPrinting-Other05/18/2017$50.00
COCKRELL ENOVATIONOffice Supplies05/23/2017$48.00
COCKRELL ENOVATIONOffice Supplies05/23/2017$50.00
COCKRELL ENOVATIONOffice Supplies05/26/2017$48.00
COCKRELL ENOVATIONOffice Supplies05/26/2017$50.00
COCKRELL ENOVATIONOffice Supplies05/26/2017$50.00
COCKRELL ENOVATIONPrinting-Other05/31/2017$175.00
CODY W. CLOWERAthletic Officials05/04/2017$140.00
CODY W. CLOWERAthletic Officials05/09/2017$140.00
CODY W. CLOWERAthletic Officials05/11/2017$140.00
CODY W. CLOWERAthletic Officials05/31/2017$125.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/02/2017$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/02/2017$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/09/2017$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/09/2017$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/23/2017$10,370.97
COGENT COMMUNICATIONS INCTelephone-Local Service05/23/2017$4,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/26/2017$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/26/2017$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/26/2017$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service05/26/2017$1,000.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds05/11/2017$98,533.51
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees05/23/2017$80.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees05/23/2017$50.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees05/31/2017$35.00
COLLIN COUNTY COURT CAFERefreshments05/02/2017$494.00
COLLIN COUNTY COURT CAFERefreshments05/09/2017$419.50
COMBASESeminar/Registration Fees05/23/2017$450.00
COMM-FIT LPMinor Equipment05/04/2017$6,973.50
COMM-FIT LPMinor Equipment05/04/2017$8,671.00
COMMIT!2DALLASOther Contracted Svces/Labor05/02/2017$25,000.00
COMMUNITY COUNCIL OF GREATER DOfficial Functions05/02/2017$75.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes05/31/2017$307.75
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax05/08/2017$2,149.39
COMPUTER COMFORTS INCMinor Furniture05/18/2017$6,444.20
CONSTRUCTIVE PLAYTHINGSBooks, Booklets & Tapes05/02/2017$844.50
CONSTRUCTIVE PLAYTHINGSBooks, Booklets & Tapes05/02/2017$1,593.25
CONSTRUCTIVE PLAYTHINGSBooks, Booklets & Tapes05/16/2017$717.31
CONTROL CONCEPTS INCRepairs-Physical Plant Equipment05/16/2017$367.50
CONVERGEONE INCOther Contracted Svces/Labor05/02/2017$143,909.00
CONVERGEONE INCMinor Equipment05/09/2017$33,290.00
COOPER ISDInstructional Service Contracts05/04/2017$11,078.49
COPPELL CHAMBER OF COMMERCEOfficial Functions05/18/2017$150.00
CORPORATE CARE CLEANERSPromotional Activities05/23/2017$50.00
CORPORATION FOR NATIONAL AND CScholarships05/31/2017$2,907.00
CQINMemberships05/09/2017$2,000.00
CREATE A STOLE LLCAwards05/18/2017$335.00
CRITICAL MENTION INCCopyrights, Royalties & Licens05/18/2017$700.00
CRO CATERINGPromotional Activities05/02/2017$341.61
CRO CATERINGClubs05/18/2017$408.10
CROSSROADS AUDIO INCClubs05/11/2017$198.08
CROWN TROPHY #95Departmental Supplies05/18/2017$10.00
CROWN TROPHY #95Departmental Supplies05/18/2017$20.00
CROWN TROPHY #95Departmental Supplies05/18/2017$70.00
CROWN TROPHY #95Awards05/09/2017$166.39
CROWN TROPHY #95Office Supplies05/11/2017$10.00
CROWN TROPHY #95Promotional Activities05/16/2017$30.00
CROWN TROPHY #95Departmental Supplies05/18/2017$50.00
CUPA-HRMemberships05/09/2017$1,795.00
CUSTOMINK.COMClubs05/11/2017$667.90
D STAFFORD AND ASSOCIATESSeminar/Registration Fees05/04/2017$685.00
D STAFFORD AND ASSOCIATESSeminar/Registration Fees05/18/2017$1,370.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor05/04/2017$6,300.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor05/09/2017$3,300.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor05/09/2017$1,750.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor05/09/2017$5,320.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor05/16/2017$490.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor05/23/2017$650.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor05/23/2017$450.00
D&H DISTRIBUTING COMPANYNon-Inv Equipment05/18/2017$953.80
DAILY COMMERCIAL RECORD, INCAdvertising05/02/2017$105.60
DAILY COMMERCIAL RECORD, INCAdvertising05/02/2017$77.00
DAILY COMMERCIAL RECORD, INCAdvertising05/02/2017$101.20
DAILY COMMERCIAL RECORD, INCAdvertising05/02/2017$110.00
DAILY COMMERCIAL RECORD, INCAdvertising05/02/2017$95.20
DAILY COMMERCIAL RECORD, INCAdvertising05/18/2017$178.20
DAILY COMMERCIAL RECORD, INCAdvertising05/18/2017$110.00
DAILY COMMERCIAL RECORD, INCAdvertising05/23/2017$101.20
DAL-WORTH INDUSTRIES INCOther Contracted Svces/Labor05/04/2017$1,025.00
DAL-WORTH INDUSTRIES INCOther Contracted Svces/Labor05/09/2017$1,087.50
DALLAS BILINGUAL YELLOW PAGESAdvertising05/11/2017$2,000.00
DALLAS COUNTYVehicle Operating Expense05/04/2017$14.25
DALLAS COUNTYVehicle Operating Expense05/31/2017$14.25
DALLAS COUNTYVehicle Operating Expense05/31/2017$14.25
DALLAS COUNTYVehicle Operating Expense05/31/2017$14.25
DALLAS COUNTY SCHOOLSField Trips05/18/2017$304.67
DALLAS COUNTY SHERIFFS DEPTSeminar/Registration Fees05/12/2017$300.00
DALLAS COUNTY SHERIFFS DEPTSeminar/Registration Fees05/12/2017$300.00
DALLAS DOOR & SUPPLY COConstruction05/31/2017$53,978.54
DALLAS GEOLOGICAL SOCIETYClearing05/04/2017$160.00
DALLAS INDEPENDENT SCHOOL DISTRental/Lease-Building05/16/2017$2,277.00
DALLAS INDEPENDENT SCHOOL DISTOther Contracted Svces/Labor05/18/2017$1,516.00
DALLAS LULAC COUNCIL NUMBER 27Miscellaneous05/11/2017$500.00
DALLAS MAIN LPRental/Lease-Building05/26/2017$10,155.35
DALLAS MOMENTUM INCMemberships05/31/2017$17,500.00
DALLAS OBSERVER LPAdvertising05/02/2017$30,000.00
DALLAS OBSERVER LPAdvertising05/11/2017$1,500.00
DALLAS OBSERVER LPAdvertising05/18/2017$1,500.00
DALLAS OBSERVER LPAdvertising05/18/2017$4,500.00
DALLAS OPERASpecial Travel05/02/2017$1,250.00
DALLAS SUMMER MUSICALSAdvertising05/23/2017$2,500.00
DALLAS SUMMER MUSICALSField Trips05/23/2017$1,055.00
DALLAS SUMMER MUSICALSField Trips05/23/2017$47.50
DALLAS SUMMER MUSICALSField Trips05/23/2017$47.50
DALLAS SUMMER MUSICALSField Trips05/23/2017$47.50
DALLAS WORLD AQUARIUMField Trips05/16/2017$50.00
DAMIAN E. IWUALAClubs05/16/2017$300.00
DAN DIPERT COACHESSpecial Travel05/16/2017$1,450.00
DANIEL VARGASClubs05/04/2017$308.33
DARREN BANDYAthletic Officials05/16/2017$100.00
DARRYL F. RATCLIFFGuest Lecturer/Performer05/11/2017$100.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor05/04/2017$516,578.40
DART/DALLAS AREA RAPID TRANSITClearing05/09/2017$1,090.00
DATA PROJECTIONS INCOther Contracted Svces/Labor05/09/2017$287.50
DATA PROJECTIONS INCInformation Technology Supplies05/23/2017$1,083.52
DATA PROJECTIONS INCInformation Technology Supplies05/23/2017$7,463.34
DAVID M. HUDSONOther Contracted Svces/Labor05/31/2017$100.00
DCC INCWater Treatment Chemicals05/02/2017$757.86
DCC INCWater Treatment Chemicals05/02/2017$684.40
DCC INCWater Treatment Chemicals05/09/2017$126.00
DCC INCWater Treatment Chemicals05/11/2017$641.45
DCC INCWater Treatment Chemicals05/18/2017$126.00
DCC INCWater Treatment Chemicals05/18/2017$626.08
DCC INCWater Treatment Chemicals05/23/2017$754.91
DCC INCRepairs-Buildings05/26/2017$330.00
DCCCD FOUNDATION INCClearing05/02/2017$1,161.00
DCCCD FOUNDATION INCSeminar/Registration Fees05/11/2017$151.87
DCCCD FOUNDATION INCOther Contracted Svces/Labor05/18/2017$4,940.87
DCCCD PSSECClubs05/16/2017$101.00
DCMM RENTAL ONE LTD DBARental/Lease-Other05/02/2017$416.50
DCMM RENTAL ONE LTD DBARental/Lease-Other05/02/2017$416.50
DCMM RENTAL ONE LTD DBARental/Lease-Other05/11/2017$166.50
DCMM RENTAL ONE LTD DBARental/Lease-Other05/11/2017$166.50
DCMM RENTAL ONE LTD DBARental/Lease-Other05/31/2017$138.75
DEBES CREER EN TIPromotional Activities05/02/2017$25.00
DEBES CREER EN TIAdvertising05/18/2017$250.00
DELEGARD TOOL OF TEXAS INCEquip.-Instructional05/23/2017$5,482.05
DELL MARKETING LPNon-Inv Computer Peripherals05/09/2017$107.24
DELL MARKETING LPClassroom Supplies05/11/2017$374.35
DELL MARKETING LPMinor Equipment05/23/2017$4,830.84
DELL MARKETING LPCopyrights, Royalties & Licens05/26/2017$65,671.58
DELL MARKETING LPCopyrights, Royalties & Licens05/26/2017$1,309.79
DEMCO INCEquipment-Special-Inventoriable05/16/2017$14,146.40
DENISE D. WEBBPromotional Activities05/18/2017$120.48
DENNIS J. REEVERPostage & Freight05/23/2017$40.00
DEPARTMENT OF STATE HEALTH SERMemberships05/02/2017$62.00
DEPARTMENT OF STATE HEALTH SERMemberships05/02/2017$62.00
DEPARTMENT OF STATE HEALTH SERMemberships05/23/2017$32.00
DEPARTMENT OF STATE HEALTH SERMemberships05/23/2017$32.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers05/26/2017$57.00
DEPENDABLE HORSESHOEINGClearing05/26/2017$120.00
DESHEA DESIGNS INCOther Contracted Svces/Labor05/11/2017$1,500.00
DESOTO CHAMBER OF COMMERCEMiscellaneous05/31/2017$300.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/09/2017$3,856.59
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/11/2017$728.02
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/11/2017$37.13
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/11/2017$68.52
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/23/2017$393.93
DESOTO MAC HAIK FORD LTDRepairs-Vehicles05/26/2017$2,094.11
DETECTOR SERVICE CENTER INCOther Contracted Svces/Labor05/23/2017$30.00
DFW ADVENTURE PARK INCClearing05/09/2017$2,040.00
DFW ADVENTURE PARK INCClearing05/09/2017$2,040.00
DFW HOSPITAL CNCL EDU & RESEARService Contracts05/16/2017$1,875.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor05/26/2017$343.00
DFW MINORITY SUPPLIER DVLPMT CMemberships05/31/2017$2,500.00
DFWSEM ASSOCIATIONMemberships05/16/2017$750.00
DH PACE DOOR SERVICESRepairs-Other05/16/2017$558.75
DICKEY'S BARBECUE PITRefreshments05/16/2017$295.80
DIGITAL AIR CONTROL INCOther Contracted Svces/Labor05/26/2017$900.00
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor05/11/2017$23,132.46
DIRECTVMiscellaneous Fees05/11/2017$73.23
DIRECTVTelephone-Local Service05/16/2017$195.99
DISH NETWORKService Contracts05/09/2017$132.75
DISH NETWORKOther Contracted Svces/Labor05/31/2017$112.51
DIVERGENCE ACADEMYInstructional Service Contracts05/16/2017$7,200.00
DIVERGENCE ACADEMYInstructional Service Contracts05/16/2017$1,800.00
DIVERGENCE ACADEMYInstructional Service Contracts05/26/2017$1,800.00
DLS CO UTILITY & RECLAMATION DUtilities-Water05/16/2017$112.92
DNP-PNJ CONSULTANTS LLCConsultant05/26/2017$2,240.00
DOLPHIN DEBIT ACCESS LLCBank Service Charge05/04/2017$3,500.00
DOMINO'S PIZZARefreshments05/02/2017$62.25
DOMINO'S PIZZARefreshments05/02/2017$145.11
DOMINO'S PIZZARefreshments05/02/2017$453.69
DOMINO'S PIZZARefreshments05/02/2017$77.55
DOMINO'S PIZZARefreshments05/02/2017$91.55
DOMINO'S PIZZARefreshments05/09/2017$190.99
DOMINO'S PIZZARefreshments05/09/2017$863.29
DOMINO'S PIZZARefreshments05/11/2017$155.24
DOMINO'S PIZZARefreshments05/11/2017$55.25
DOMINO'S PIZZAClubs05/16/2017$78.77
DOMINO'S PIZZAClubs05/16/2017$98.70
DOMINO'S PIZZAClubs05/16/2017$234.39
DOMINO'S PIZZAClubs05/16/2017$59.99
DOMINO'S PIZZAClubs05/16/2017$57.99
DOMINO'S PIZZAClubs05/16/2017$218.29
DOMINO'S PIZZAClubs05/16/2017$139.55
DOMINO'S PIZZAClubs05/18/2017$86.99
DOMINO'S PIZZAClubs05/18/2017$52.88
DOMINO'S PIZZAClubs05/23/2017$95.81
DOMINO'S PIZZAClubs05/23/2017$62.23
DOMINO'S PIZZARefreshments05/26/2017$70.99
DOMINO'S PIZZARefreshments05/26/2017$71.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment05/11/2017$291.65
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment05/11/2017$4,004.82
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment05/11/2017$1,034.17
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment05/11/2017($1,034.17)
DOUBLE M PLUMBING INCRepairs-Buildings05/31/2017$5,700.00
DOWNTOWN BUSINESS NEWSAdvertising05/16/2017$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising05/26/2017$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous05/16/2017$189.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous05/16/2017$164.95
DR DELPHINIUM DESIGNS & EVENTSClubs05/23/2017$119.95
DRAMATIC PUBLISHING COMPANYCopyrights, Royalties & Licens05/04/2017$500.00
DRC/CTBTests & Testing Services05/11/2017$2,256.00
DREDGIT ENVIRONMENTAL CORPORATConstruction05/02/2017$162,524.15
DREDGIT ENVIRONMENTAL CORPORATConstruction05/23/2017$12,939.99
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$324.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor05/16/2017$396.00
DWAYNE PHILLIPSAthletic Officials05/02/2017$140.00
DWAYNE PHILLIPSAthletic Officials05/09/2017$140.00
DWAYNE PHILLIPSAthletic Officials05/09/2017$240.00
DWAYNE PHILLIPSAthletic Officials05/18/2017$140.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles05/26/2017$173.48
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles05/31/2017$779.80
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles05/31/2017$1,776.82
DYNOCOM INDUSTRIES INCRepairs-Classroom Equipment05/11/2017$1,160.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers05/02/2017$7,351.50
ECO-TECH SYSTEMS LLCRepairs-Classroom Equipment05/18/2017$864.00
ECOLAB EQUIPMENT CAREClassroom Supplies05/09/2017$76.95
ECOLAB EQUIPMENT CAREClassroom Supplies05/09/2017$219.99
ECOLAB EQUIPMENT CAREClassroom Supplies05/09/2017$1,166.82
ED ERNEST WHITEOther Contracted Svces/Labor05/04/2017$200.00
EDUCATION REACH FOR TEXANSSeminar/Registration Fees05/26/2017$75.00
EDUCATION REACH FOR TEXANSSeminar/Registration Fees05/31/2017$75.00
EDVOTEK INCClassroom Supplies05/16/2017$363.00
EJES INCORPORATEDArchitects & Engineers05/18/2017$1,576.75
ELECTRA LINK INCRepairs-Buildings05/04/2017$10,134.33
ELECTRIC POWER SYSTEMS INTL INRepairs-Physical Plant Equipment05/04/2017$2,160.00
ELLEN E. GAYOther Contracted Svces/Labor05/04/2017$250.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/02/2017$315.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/02/2017$24.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/02/2017$204.87
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/02/2017$292.84
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/02/2017$132.04
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/04/2017$43.40
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017$81.13
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017($62.80)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017($81.00)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017$182.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017$182.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017$418.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017$80.19
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017$38.11
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017$80.19
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/09/2017$62.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/11/2017$143.04
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/11/2017$69.02
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/11/2017$54.47
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/16/2017$179.25
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/16/2017$131.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/18/2017$9,259.57
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/23/2017$118.56
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/23/2017$119.50
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/23/2017$9.82
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes05/23/2017$68.47
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2017$50.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2017$31.19
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2017$85.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2017$79.04
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/26/2017$62,073.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/31/2017$16.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/31/2017$381.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies05/31/2017$39.04
EMILLIO F. MESAGuest Lecturer/Performer05/16/2017$200.00
ENCORE PRODUCTIONSGuest Lecturer/Performer05/16/2017$750.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/02/2017$49.72
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/09/2017$67.80
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/11/2017$72.88
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/11/2017$38.17
ENGLISH COLOR & SUPPLY, INCClassroom Supplies05/16/2017$43.28
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.05/09/2017$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense05/16/2017$115.89
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.05/18/2017$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.05/18/2017$1,605.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.05/18/2017$1,231.28
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.05/18/2017$584.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.05/18/2017$442.91
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings05/18/2017$5,015.38
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor05/23/2017$2,329.31
ERIC D. SMITHGuest Lecturer/Performer05/26/2017$250.00
ERICA MOLETTOther Contracted Svces/Labor05/16/2017$2,462.00
ESC REGION 6Seminar/Registration Fees05/11/2017$200.00
ESC REGION 6Seminar/Registration Fees05/16/2017$600.00
ESC REGION 6Seminar/Registration Fees05/16/2017$800.00
ESC REGION 6Seminar/Registration Fees05/23/2017$800.00
ESC REGION 6Seminar/Registration Fees05/26/2017$50.00
ETR ASSOCIATES INCBooks, Booklets & Tapes05/04/2017$506.92
EUGENE WALLEN LANG, IIOther Contracted Svces/Labor05/04/2017$350.00
EXCEL IMAGING INCClassroom Supplies05/11/2017$242.06
EXCEL IMAGING INCClassroom Supplies05/11/2017$212.75
EXCEL IMAGING INCClassroom Supplies05/11/2017$410.35
EXCEL IMAGING INCClassroom Supplies05/11/2017$189.55
EXCEL IMAGING INCClassroom Supplies05/11/2017$212.75
EXXONMOBILVehicle Operating Expense05/18/2017$171.52
FABRICATORS & MANUFACTURERS ASMemberships05/16/2017$250.00
FACILITY INTERIORS INCMinor Furniture05/02/2017$21,131.46
FACILITY INTERIORS INCNon-Inv Furniture05/09/2017$694.50
FACILITY INTERIORS INCFurniture-Modular05/31/2017$3,903.05
FACILITY INTERIORS INCFurniture-Modular05/31/2017$22,008.15
FAIRWAY SUPPLY INCMaintenance Supplies05/02/2017$45.60
FAIRWAY SUPPLY INCMaintenance Supplies05/02/2017$638.19
FAIRWAY SUPPLY INCMaintenance Supplies05/02/2017$797.35
FAIRWAY SUPPLY INCMaintenance Supplies05/02/2017$48.15
FAIRWAY SUPPLY INCMaintenance Supplies05/04/2017$732.64
FAIRWAY SUPPLY INCMaintenance Supplies05/04/2017$778.00
FAIRWAY SUPPLY INCMaintenance Supplies05/04/2017$610.00
FAIRWAY SUPPLY INCMaintenance Supplies05/04/2017$96.80
FAIRWAY SUPPLY INCMaintenance Supplies05/04/2017$67.60
FAIRWAY SUPPLY INCMaintenance Supplies05/04/2017$49.80
FAIRWAY SUPPLY INCMaintenance Supplies05/04/2017$165.28
FAIRWAY SUPPLY INCMaintenance Supplies05/04/2017$58.79
FAIRWAY SUPPLY INCMaintenance Supplies05/09/2017$303.85
FAIRWAY SUPPLY INCMaintenance Supplies05/11/2017$460.00
FAIRWAY SUPPLY INCMaintenance Supplies05/11/2017$70.51
FAIRWAY SUPPLY INCMaintenance Supplies05/11/2017$17.54
FAIRWAY SUPPLY INCMaintenance Supplies05/11/2017$89.49
FAIRWAY SUPPLY INCMaintenance Supplies05/11/2017$74.30
FAIRWAY SUPPLY INCMaintenance Supplies05/11/2017$199.91
FAIRWAY SUPPLY INCMaintenance Supplies05/16/2017$628.04
FAIRWAY SUPPLY INCMaintenance Supplies05/16/2017$37.02
FAIRWAY SUPPLY INCMaintenance Supplies05/18/2017$264.30
FAIRWAY SUPPLY INCMaintenance Supplies05/18/2017$16.74
FAIRWAY SUPPLY INCMaintenance Supplies05/18/2017$42.70
FAIRWAY SUPPLY INCMaintenance Supplies05/23/2017$40.03
FAIRWAY SUPPLY INCMaintenance Supplies05/26/2017$3,158.76
FAIRWAY SUPPLY INCDepartmental Supplies05/31/2017$692.00
FANNING, HARPER, MARTINSONLegal Fees05/04/2017$942.60
FANNING, HARPER, MARTINSONLegal Fees05/04/2017$687.50
FANNING, HARPER, MARTINSONLegal Fees05/04/2017$87.50
FARID HAFEZGuest Lecturer/Performer05/02/2017$300.00
FARMERS BRANCH CHAMBER OF COMMOfficial Functions05/31/2017$30.00
FARMERS BRANCH HISTORICAL PARKRental/Lease-Other05/23/2017$200.00
FARMERS BROS CORental/Lease-Furn. & Equip.05/31/2017$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.05/31/2017$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.05/31/2017$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.05/31/2017$164.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens05/11/2017$1,560.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens05/16/2017$9,982.00
FAST BY STM LLCNon-Inv Equipment05/16/2017$2,999.70
FAST SIGNSDepartmental Supplies05/09/2017$78.58
FAST SIGNSDepartmental Supplies05/16/2017$25.83
FASTENAL COMPANYDepartmental Supplies05/02/2017$23.00
FASTENAL COMPANYDepartmental Supplies05/31/2017$7.30
FASTSIGNSDepartmental Supplies05/09/2017$927.81
FASTSIGNSDepartmental Supplies05/16/2017$75.00
FASTSIGNSDepartmental Supplies05/23/2017$887.76
FASTSIGNS OF CARROLLTONDepartmental Supplies05/23/2017$81.67
FEDERAL EXPRESS CORPPostage & Freight05/02/2017$22.89
FEDERAL EXPRESS CORPPostage & Freight05/09/2017$59.14
FEDERAL EXPRESS CORPPostage & Freight05/09/2017$181.34
FEDERAL EXPRESS CORPPostage & Freight05/11/2017$88.52
FEDERAL EXPRESS CORPPostage & Freight05/16/2017$93.88
FEDERAL EXPRESS CORPPostage & Freight05/16/2017$29.42
FEDERAL EXPRESS CORPPostage & Freight05/16/2017$109.06
FEDERAL EXPRESS CORPPostage & Freight05/16/2017$3.29
FEDERAL EXPRESS CORPPostage & Freight05/18/2017$36.99
FEDERAL EXPRESS CORPPostage & Freight05/18/2017$191.04
FEDERAL EXPRESS CORPPostage & Freight05/26/2017$43.43
FEDERAL EXPRESS CORPPostage & Freight05/26/2017$45.08
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer05/09/2017$125.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer05/16/2017$650.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer05/16/2017$220.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer05/23/2017$220.00
FELLOWSHIP TRAVEL INTERNATIONATravel-Out of Area05/18/2017$1,959.62
FELLOWSHIP TRAVEL INTERNATIONATravel-Out of Area05/18/2017$17,636.58
FELLOWSHIP TRAVEL INTERNATIONATravel-Out of Area05/18/2017$5,878.86
FELLOWSHIP TRAVEL INTERNATIONATravel-Out of Area05/23/2017$1,924.71
FIDELITY INST OPERATIONS COPayroll Deductions05/31/2017$3,500.00
FIDELITY INST OPERATIONS COPayroll Deductions05/31/2017$59,745.65
FIDELITY INST OPERATIONS COPayroll Deductions05/31/2017$142,959.49
FILMS FOR THE HUMANITIES & SCIBooks, Booklets & Tapes05/23/2017$85.56
FIREHOUSE SUBSStaff Development05/18/2017$167.97
FIRST INVESTORS CORPORATIONPayroll Deductions05/31/2017$1,975.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/04/2017$43.07
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/04/2017$372.84
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/04/2017$270.18
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/04/2017$4,998.66
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/31/2017($155.75)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/31/2017$29.25
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies05/31/2017$512.27
FIT SUPPLY LLCNon-Inv Equipment05/11/2017$2,970.00
FLAGS & POLES BY LEEDepartmental Supplies05/11/2017$1,035.00
FLINN SCIENTIFIC INCClassroom Supplies05/11/2017$205.43
FLOWERS OF LAS COLINASMiscellaneous05/18/2017$100.00
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/04/2017$383.20
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/04/2017$168.95
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/04/2017$17.96
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/04/2017$10.85
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/04/2017$65.80
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/04/2017$22,537.50
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/04/2017$65.80
FOLLETT HIGHER EDUCATION GROUPMiscellaneous05/04/2017$140.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/11/2017$1,432.11
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/11/2017$1,968.25
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia05/16/2017$8,048.80
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies05/16/2017$2,687.41
FOLLETT HIGHER EDUCATION GROUPClearing05/16/2017$908.39
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/18/2017$2,178.79
FOLLETT HIGHER EDUCATION GROUPClubs05/23/2017$679.25
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other05/23/2017$185.95
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia05/23/2017$2,662.29
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/26/2017$242.70
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes05/31/2017$566.15
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia05/31/2017$18.13
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia05/31/2017$850.00
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Equipment05/31/2017$380.14
FORMLABS INCMinor Equipment05/23/2017$3,585.61
FORT SCOTT COMM COLL ENDOWMENTMiscellaneous Fees05/16/2017$300.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions05/31/2017$2,900.00
FRED ROMINEAthletic Officials05/04/2017$140.00
FRED ROMINEAthletic Officials05/16/2017$140.00
FREESTYLE PHOTOGRAPHIC SUPPLIEClassroom Supplies05/02/2017$45.93
FRENCH-AMERICAN CHAMBER OF COMMemberships05/26/2017$260.00
FRONTIER COMMUNICATIONSTelephone-Local Service05/04/2017$776.98
FRONTIER COMMUNICATIONSTelephone-Local Service05/16/2017$649.40
FRONTIER COMMUNICATIONSTelephone-Local Service05/16/2017$134.34
FRONTIER COMMUNICATIONSTelephone-Local Service05/16/2017$1,351.60
FRONTIER COMMUNICATIONSTelephone-Local Service05/18/2017$161.11
FRONTIER COMMUNICATIONSTelephone-Local Service05/23/2017$606.70
FRONTIER COMMUNICATIONSTelephone-Local Service05/26/2017$640.06
FRY'S ELECTRONICSNon-Inv Equipment05/04/2017$50.94
FULL CITY ROOSTERPromotional Activities05/04/2017$90.00
FULL SPECTRUM LASER LLCMinor Equipment05/09/2017$5,899.00
G&K SERVICES CO.Departmental Supplies05/04/2017$177.91
G&K SERVICES CO.Departmental Supplies05/04/2017$147.45
G&K SERVICES CO.Departmental Supplies05/04/2017$110.35
G&K SERVICES CO.Departmental Supplies05/04/2017($262.53)
G&K SERVICES CO.Departmental Supplies05/04/2017$485.77
G&K SERVICES CO.Departmental Supplies05/09/2017$118.80
G&K SERVICES CO.Departmental Supplies05/09/2017$524.20
G&K SERVICES CO.Departmental Supplies05/31/2017$20.44
G.L. SEAMAN & CONon-Inv Equipment05/26/2017$2,111.91
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/04/2017$18,080.25
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/04/2017$2,411.65
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/11/2017$24,518.56
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/16/2017$18,365.48
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/16/2017$13,497.68
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/16/2017$1,285.83
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor05/18/2017$8,192.57
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies05/16/2017$12,075.00
GALEBound Periodicals & Papers05/18/2017$151.05
GALEBound Periodicals & Papers05/18/2017$282.15
GALIC DISBURSING COPayroll Deductions05/31/2017$8,969.00
GALIC DISBURSING COPayroll Deductions05/31/2017$12,501.64
GALLUP INCSeminar/Registration Fees05/09/2017$990.00
GARCIA LAND DATA INCArchitects & Engineers05/02/2017$190.00
GARCIA LAND DATA INCOther Contracted Svces/Labor05/04/2017$3,780.00
GARLAND CHAMBER OF COMMERCEPromotional Activities05/09/2017$300.00
GARLAND STEEL INCClassroom Supplies05/09/2017$1,107.50
GARLAND STEEL INCClassroom Supplies05/11/2017$3,466.55
GARLAND STEEL INCClassroom Supplies05/16/2017$3,929.00
GARLAND STEEL INCClassroom Supplies05/16/2017$2,900.00
GARLAND STEEL INCClassroom Supplies05/16/2017$4,608.30
GARLAND STEEL INCClassroom Supplies05/23/2017$1,197.50
GARY J. DOBBINSGuest Lecturer/Performer05/31/2017$250.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$172.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$137.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$44.52
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$159.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$169.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$161.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$43.16
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$92.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$314.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$112.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$27.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$1,988.13
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$227.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/04/2017$280.38
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/09/2017$311.77
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/18/2017$126.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/18/2017$191.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/18/2017$1,143.97
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/18/2017$236.80
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/18/2017$508.29
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/18/2017$186.92
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/23/2017$13.99
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/23/2017$143.16
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/23/2017$1,533.31
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/23/2017$22.62
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/23/2017$152.64
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/23/2017$10.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/23/2017$235.12
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/26/2017$617.92
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies05/31/2017$717.24
GASCOPromotional Activities05/02/2017$41.55
GASCOPromotional Activities05/02/2017$225.13
GASCOPromotional Activities05/02/2017$204.40
GASCOClassroom Supplies05/04/2017$16.21
GASCOClassroom Supplies05/04/2017$37.27
GASCOClassroom Supplies05/11/2017$34.26
GASCOClassroom Supplies05/18/2017$39.15
GASCOClassroom Supplies05/18/2017$16.59
GASCOClassroom Supplies05/18/2017$41.01
GASCOClassroom Supplies05/18/2017$221.37
GE MOBILE WATER INCService Contracts05/02/2017$7.00
GE MOBILE WATER INCService Contracts05/02/2017$7.00
GE MOBILE WATER INCService Contracts05/02/2017$7.00
GE MOBILE WATER INCService Contracts05/02/2017$30.00
GE MOBILE WATER INCClassroom Supplies05/23/2017$30.00
GEMINI STAGE LIGHTING & EQUIPRepairs-Classroom Equipment05/31/2017$185.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor05/02/2017$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor05/02/2017$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor05/02/2017$200.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor05/02/2017$200.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor05/02/2017$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor05/16/2017$100.00
GERBER TECHNOLOGYCloud Based Services05/31/2017$2,500.00
GISELA JANET ALONSOOther Contracted Svces/Labor05/23/2017$600.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings05/23/2017$1,314.00
GLINT ADVERTISING & DESIGN LLCOther Contracted Svces/Labor05/26/2017$7,500.00
GLOBAL ASSETNon-Inv Computer Peripherals05/04/2017$165.00
GLOBAL ASSETNon-Inv Computer Peripherals05/18/2017$439.00
GLOBAL ASSETNon-Inv Computer Peripherals05/18/2017$269.00
GLOBAL CHAMBER LLCSeminar/Registration Fees05/02/2017$149.00
GLOBAL CHAMBER LLCSeminar/Registration Fees05/04/2017$112.00
GLOBAL CITIZENSHIP ALLIANCETravel-Out of Area05/15/2017$25,029.28
GLOBAL EQUIPMENTNon-Inv Furniture05/04/2017($36.00)
GLOBAL EQUIPMENTNon-Inv Furniture05/04/2017$771.00
GLOBAL EQUIPMENTClassroom Supplies05/23/2017$82.48
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor05/16/2017$20,118.00
GLORY HOUSE CATERINGMiscellaneous05/11/2017$203.85
GLORY HOUSE CATERINGMiscellaneous05/11/2017$2,070.00
GLORY HOUSE CATERINGOfficial Functions05/16/2017$875.00
GLORY HOUSE CATERINGMiscellaneous05/18/2017$193.75
GLORY HOUSE CATERINGRefreshments05/31/2017$4,709.25
GOODYEAR AUTO SERVICE CENTERRepairs-Vehicles05/23/2017$188.10
GRACE HULA DANCE COMPANYGuest Lecturer/Performer05/09/2017$425.00
GRAINGERClassroom Supplies05/02/2017$7.60
GRAINGERRepairs-Physical Plant Equipment05/02/2017$27.18
GRAINGERHVAC Supplies05/02/2017$71.16
GRAINGERHVAC Supplies05/02/2017$1,019.28
GRAINGERHVAC Supplies05/02/2017$116.83
GRAINGERHVAC Supplies05/02/2017$294.74
GRAINGERElectrical Supplies05/02/2017$98.56
GRAINGERHVAC Supplies05/02/2017$383.07
GRAINGERHVAC Supplies05/02/2017$155.98
GRAINGERHVAC Supplies05/02/2017$18.25
GRAINGERHVAC Supplies05/02/2017($69.48)
GRAINGERHVAC Supplies05/04/2017$72.80
GRAINGERHVAC Supplies05/04/2017$594.62
GRAINGERHVAC Supplies05/04/2017$167.08
GRAINGERHVAC Supplies05/04/2017$23.14
GRAINGERHVAC Supplies05/04/2017$11.30
GRAINGERHVAC Supplies05/04/2017$182.96
GRAINGERElectrical Supplies05/09/2017$38.10
GRAINGERElectrical Supplies05/09/2017($179.30)
GRAINGERElectrical Supplies05/09/2017$179.30
GRAINGERElectrical Supplies05/09/2017$142.56
GRAINGERElectrical Supplies05/09/2017$72.52
GRAINGERElectrical Supplies05/09/2017$70.42
GRAINGERElectrical Supplies05/09/2017$394.18
GRAINGERElectrical Supplies05/09/2017$250.31
GRAINGERElectrical Supplies05/09/2017$198.00
GRAINGERElectrical Supplies05/09/2017$32.91
GRAINGERElectrical Supplies05/09/2017$106.78
GRAINGERElectrical Supplies05/09/2017$124.43
GRAINGERClassroom Supplies05/11/2017$743.26
GRAINGERClassroom Supplies05/11/2017$20.36
GRAINGERClassroom Supplies05/11/2017$620.34
GRAINGERClassroom Supplies05/11/2017$61.70
GRAINGERClassroom Supplies05/11/2017$13,633.15
GRAINGERClassroom Supplies05/11/2017$33.85
GRAINGERClassroom Supplies05/11/2017$81.80
GRAINGERClassroom Supplies05/11/2017$157.64
GRAINGERClassroom Supplies05/11/2017$54.71
GRAINGERClassroom Supplies05/11/2017$93.92
GRAINGERClassroom Supplies05/11/2017($2,637.21)
GRAINGERClassroom Supplies05/11/2017$2,125.20
GRAINGERClassroom Supplies05/11/2017$2,233.42
GRAINGERClassroom Supplies05/16/2017$242.25
GRAINGERClassroom Supplies05/16/2017$52.53
GRAINGERHVAC Supplies05/23/2017$156.60
GRAINGERHVAC Supplies05/23/2017$70.79
GRAINGERHVAC Supplies05/23/2017$146.88
GRAINGERHVAC Supplies05/23/2017$332.49
GRAINGERHVAC Supplies05/23/2017$39.75
GRAINGERHVAC Supplies05/23/2017$84.10
GRAINGERHVAC Supplies05/23/2017$36.48
GRAINGERHVAC Supplies05/23/2017$35.52
GRAINGERHVAC Supplies05/23/2017$45.68
GRAINGERHVAC Supplies05/23/2017$183.15
GRAINGERHVAC Supplies05/23/2017$80.18
GRAINGERHVAC Supplies05/23/2017$23.08
GRAINGERHVAC Supplies05/23/2017$586.28
GRAINGERHVAC Supplies05/23/2017$82.71
GRAINGERHVAC Supplies05/23/2017$5.30
GRAINGERHVAC Supplies05/23/2017($2,125.20)
GRAINGERHVAC Supplies05/23/2017($108.22)
GRAINGERHVAC Supplies05/23/2017$56.62
GRAINGERHVAC Supplies05/23/2017$281.99
GRAINGERHVAC Supplies05/23/2017$14.02
GRAINGERHVAC Supplies05/23/2017$549.00
GRAINGERHVAC Supplies05/23/2017$101.38
GRAINGERClassroom Supplies05/31/2017$37.80
GRAINGERClassroom Supplies05/31/2017$95.52
GRAINGERClassroom Supplies05/31/2017$9.32
GRAINGERClassroom Supplies05/31/2017$509.20
GRAINGERClassroom Supplies05/31/2017$164.96
GRANT R. FOREMANGuest Lecturer/Performer05/02/2017$200.00
GRAYBAR ELECTRICNon-Inv Equipment05/04/2017$1,100.64
GRAYBAR ELECTRICElectrical Supplies05/04/2017$160.50
GRAYBAR ELECTRICClassroom Supplies05/11/2017$400.00
GRAYBAR ELECTRICElectrical Supplies05/26/2017$619.20
GRAYBAR ELECTRICElectrical Supplies05/26/2017$399.00
GRAYSON COLLEGEGrants Pass-Thru Funds05/11/2017$53,597.87
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor05/04/2017$1,440.00
GREATER NORTH DALLAS HS ALUMNIScholarships05/26/2017$500.00
GREEN LAKE NURSERYDepartmental Supplies05/16/2017$2,993.10
GREEN LAKE NURSERYDepartmental Supplies05/16/2017$475.20
GREEN PLANET INCOther Contracted Svces/Labor05/02/2017$90.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/09/2017$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/09/2017$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/09/2017$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/09/2017$750.00
GREENER PASTURES LANDSCAPE INCService Contracts05/11/2017$10,250.00
GREENER PASTURES LANDSCAPE INCService Contracts05/16/2017$21,840.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor05/23/2017$1,799.00
GREGORY DANIEL BODWINOfficial Functions05/11/2017$1,200.00
GREGORY HOLBROOKAthletic Officials05/09/2017$240.00
GREGORY HOLBROOKAthletic Officials05/16/2017$140.00
GREGORY HOLBROOKAthletic Officials05/16/2017$140.00
GREGORY HOLBROOKAthletic Officials05/16/2017$140.00
GREGORY W. ROSCHEAthletic Officials05/16/2017$140.00
GROGGY DOG SPORTSWEAR & GRAPHIClubs05/09/2017$500.12
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor05/02/2017$290.99
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor05/11/2017$1,330.24
GROVES ELECTRICAL SERVICE INCRepairs-Physical Plant Equipment05/04/2017$807.50
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities05/18/2017$500.00
GRYPHON HOUSE INCBooks, Booklets & Tapes05/04/2017$520.00
GS DALLAS WEST LLCClearing05/04/2017$84.98
GS DALLAS WEST LLCClearing05/04/2017$280.44
GS DALLAS WEST LLCClearing05/04/2017$32.50
GS DALLAS WEST LLCClearing05/04/2017$25.99
GS DALLAS WEST LLCClearing05/04/2017$41.98
GS DALLAS WEST LLCClearing05/04/2017$25.99
GS DALLAS WEST LLCClearing05/04/2017$25.99
GS DALLAS WEST LLCClearing05/04/2017$42.50
GS DALLAS WEST LLCClearing05/04/2017$58.49
GS DALLAS WEST LLCClearing05/04/2017$332.82
GS DALLAS WEST LLCClearing05/04/2017$35.99
GS DALLAS WEST LLCClearing05/04/2017$109.74
GS DALLAS WEST LLCClearing05/04/2017$65.00
GS DALLAS WEST LLCRefreshments05/11/2017$123.96
GS DALLAS WEST LLCRefreshments05/26/2017$159.90
GS DALLAS WEST LLCRefreshments05/26/2017$159.90
GS DALLAS WEST LLCRefreshments05/26/2017$46.98
GS DALLAS WEST LLCRefreshments05/26/2017$37.50
GS DALLAS WEST LLCRefreshments05/26/2017$83.96
GS DALLAS WEST LLCRefreshments05/26/2017$280.00
GS DALLAS WEST LLCRefreshments05/26/2017$54.48
GS DALLAS WEST LLCRefreshments05/26/2017$162.14
GS DALLAS WEST LLCRefreshments05/26/2017$64.98
GS DALLAS WEST LLCRefreshments05/26/2017$72.97
GS DALLAS WEST LLCRefreshments05/26/2017$67.97
GS DALLAS WEST LLCRefreshments05/26/2017$40.00
GS DALLAS WEST LLCRefreshments05/26/2017$50.00
GS DALLAS WEST LLCRefreshments05/26/2017$41.98
GS DALLAS WEST LLCRefreshments05/26/2017$46.98
GS DALLAS WEST LLCRefreshments05/31/2017$222.50
GT DISTRIBUTORS INCDepartmental Supplies05/04/2017$266.70
GT DISTRIBUTORS INCDepartmental Supplies05/04/2017$705.22
GT DISTRIBUTORS INCDepartmental Supplies05/11/2017$1,469.03
GT DISTRIBUTORS INCDepartmental Supplies05/11/2017$1,992.06
GT DISTRIBUTORS INCOffice Supplies05/18/2017$2,128.14
GT DISTRIBUTORS INCNon-Inv Equipment05/23/2017$8,255.00
GT DISTRIBUTORS INCNon-Inv Equipment05/23/2017$8,255.00
GT DISTRIBUTORS INCNon-Inv Equipment05/23/2017($7,115.08)
GTT COMMUNICATIONS INCTelephone-Local Service05/18/2017$949.38
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other05/04/2017$352.00
HAMILTON GROUPTelecom/Data Installation05/23/2017$8,785.00
HAMILTON GROUPTelecom/Data Installation05/23/2017$6,038.00
HAMILTON GROUPTelecom/Data Installation05/23/2017$1,030.00
HAMILTON GROUPTelecom/Data Installation05/23/2017$300.00
HANDS ON TECHNOLOGY TRANSFER ISeminar/Registration Fees05/18/2017$3,190.00
HARBOR FREIGHT TOOLSMaintenance Supplies05/26/2017$35.46
HEARTSAFE AMERICA INCDepartmental Supplies05/31/2017$395.98
HECTOR T. GONZALEZGuest Lecturer/Performer05/04/2017$300.00
HEENEY HOLDINGS LLCOfficial Functions05/09/2017$487.50
HEENEY HOLDINGS LLCClubs05/16/2017$80.00
HEENEY HOLDINGS LLCOfficial Functions05/31/2017$625.00
HEMISPHERE TRAVEL INCSpecial Travel05/02/2017$5,091.09
HEMISPHERE TRAVEL INCClubs05/11/2017$1,083.84
HEMISPHERE TRAVEL INCClubs05/11/2017$3,229.84
HEMISPHERE TRAVEL INCSpecial Travel05/16/2017$854.00
HEMISPHERE TRAVEL INCSpecial Travel05/16/2017$232.40
HEMISPHERE TRAVEL INCField Trips05/23/2017$6,151.30
HEMISPHERE TRAVEL INCSpecial Travel05/26/2017$614.80
HEMISPHERE TRAVEL INCSpecial Travel05/26/2017$1,435.20
HEMISPHERE TRAVEL INCSpecial Travel05/26/2017$513.64
HEMISPHERE TRAVEL INCSpecial Travel05/26/2017$2,447.70
HEMISPHERE TRAVEL INCSpecial Travel05/26/2017$4,015.50
HEMISPHERE TRAVEL INCSpecial Travel05/26/2017$4,421.40
HEMISPHERE TRAVEL INCSpecial Travel05/31/2017$1,415.85
HENRY SCHEIN INCClearing05/02/2017$28.42
HENRY SCHEIN INCClearing05/02/2017$56.84
HENRY SCHEIN INCClassroom Supplies05/02/2017$94.99
HENRY SCHEIN INCClassroom Supplies05/09/2017$29.24
HENRY SCHEIN INCClassroom Supplies05/09/2017$824.09
HENRY SCHEIN INCClassroom Supplies05/09/2017$4,464.45
HENRY SCHEIN INCClassroom Supplies05/09/2017$386.24
HENRY SCHEIN INCClassroom Supplies05/09/2017$147.79
HENRY SCHEIN INCClassroom Supplies05/09/2017$244.27
HENRY SCHEIN INCClassroom Supplies05/09/2017$147.79
HENRY SCHEIN INCClassroom Supplies05/11/2017$691.17
HENRY SCHEIN INCClassroom Supplies05/11/2017$9.90
HENRY SCHEIN INCClassroom Supplies05/11/2017$2,633.00
HENRY SCHEIN INCClassroom Supplies05/16/2017$70.20
HENRY SCHEIN INCClassroom Supplies05/16/2017$63.50
HENRY SCHEIN INCClassroom Supplies05/16/2017$896.20
HENRY SCHEIN INCClassroom Supplies05/16/2017($233.25)
HENRY SCHEIN INCClassroom Supplies05/16/2017($26.00)
HENRY SCHEIN INCClassroom Supplies05/16/2017$60.98
HENRY SCHEIN INCClassroom Supplies05/16/2017$581.42
HENRY SCHEIN INCClassroom Supplies05/18/2017$34.59
HENRY SCHEIN INCRepairs-Classroom Equipment05/23/2017$565.59
HENRY SCHEIN INCRepairs-Classroom Equipment05/23/2017$628.31
HENRY SCHEIN INCClassroom Supplies05/23/2017$99.90
HENRY SCHEIN INCClassroom Supplies05/23/2017$24.50
HENRY SCHEIN INCClassroom Supplies05/26/2017$102.85
HENRY SCHEIN INCClassroom Supplies05/26/2017$191.68
HENRY SCHEIN INCRepairs-Classroom Equipment05/31/2017$868.67
HENRY SCHEIN INCClassroom Supplies05/31/2017$330.15
HEXAGON METROLOGY INCEquip.-Instructional05/26/2017$49,805.00
HIGHTECH SIGNSPrinting-Other05/11/2017$77.76
HILLTOP SECURITIES INCOther Contracted Svces/Labor05/23/2017$3,500.00
HOME DEPOTMaintenance Supplies05/02/2017$139.40
HOME DEPOTDepartmental Supplies05/02/2017$44.76
HOME DEPOTMaintenance Supplies05/02/2017$40.91
HOME DEPOTMaintenance Supplies05/02/2017$67.89
HOME DEPOTMaintenance Supplies05/02/2017$54.96
HOME DEPOTMaintenance Supplies05/02/2017$87.03
HOME DEPOTMaintenance Supplies05/02/2017$94.00
HOME DEPOTNon-Inv Equipment05/02/2017($17.94)
HOME DEPOTNon-Inv Equipment05/02/2017$143.74
HOME DEPOTNon-Inv Equipment05/02/2017$81.41
HOME DEPOTClassroom Supplies05/02/2017$179.64
HOME DEPOTClassroom Supplies05/02/2017$62.97
HOME DEPOTClassroom Supplies05/02/2017$20.91
HOME DEPOTMaintenance Supplies05/02/2017$51.88
HOME DEPOTMaintenance Supplies05/02/2017$3.98
HOME DEPOTMaintenance Supplies05/02/2017$85.96
HOME DEPOTMaintenance Supplies05/02/2017$65.33
HOME DEPOTDepartmental Supplies05/02/2017$52.22
HOME DEPOTLRC Supplies05/02/2017$398.78
HOME DEPOTClassroom Supplies05/04/2017$9.97
HOME DEPOTClassroom Supplies05/04/2017$76.86
HOME DEPOTMaintenance Supplies05/04/2017$50.64
HOME DEPOTMaintenance Supplies05/04/2017$20.74
HOME DEPOTMaintenance Supplies05/04/2017$142.50
HOME DEPOTDepartmental Supplies05/09/2017$268.52
HOME DEPOTDepartmental Supplies05/09/2017$108.52
HOME DEPOTMaintenance Supplies05/09/2017$433.41
HOME DEPOTMaintenance Supplies05/09/2017($65.76)
HOME DEPOTMaintenance Supplies05/09/2017$65.31
HOME DEPOTMaintenance Supplies05/09/2017$54.74
HOME DEPOTClassroom Supplies05/09/2017$36.85
HOME DEPOTClassroom Supplies05/09/2017$11.97
HOME DEPOTClassroom Supplies05/09/2017$18.96
HOME DEPOTMaintenance Supplies05/09/2017$26.78
HOME DEPOTMaintenance Supplies05/09/2017$396.24
HOME DEPOTMaintenance Supplies05/09/2017($30.20)
HOME DEPOTDepartmental Supplies05/09/2017$39.60
HOME DEPOTDepartmental Supplies05/09/2017$1.00
HOME DEPOTDepartmental Supplies05/09/2017($4.78)
HOME DEPOTRepairs-Buildings05/09/2017$149.84
HOME DEPOTRepairs-Buildings05/09/2017$154.78
HOME DEPOTDepartmental Supplies05/09/2017$98.38
HOME DEPOTDepartmental Supplies05/09/2017($8.12)
HOME DEPOTDepartmental Supplies05/09/2017$59.79
HOME DEPOTDepartmental Supplies05/09/2017$94.06
HOME DEPOTDepartmental Supplies05/09/2017$98.13
HOME DEPOTDepartmental Supplies05/09/2017$39.99
HOME DEPOTDepartmental Supplies05/11/2017$31.05
HOME DEPOTMaintenance Supplies05/11/2017$233.48
HOME DEPOTDepartmental Supplies05/11/2017$129.10
HOME DEPOTDepartmental Supplies05/11/2017($55.40)
HOME DEPOTMaintenance Supplies05/11/2017$189.06
HOME DEPOTMaintenance Supplies05/11/2017$380.79
HOME DEPOTMaintenance Supplies05/11/2017$173.41
HOME DEPOTClassroom Supplies05/11/2017$96.94
HOME DEPOTNon-Inv Equipment05/11/2017$27.94
HOME DEPOTMaintenance Supplies05/11/2017$692.16
HOME DEPOTMaintenance Supplies05/11/2017$91.73
HOME DEPOTMaintenance Supplies05/11/2017$1,399.00
HOME DEPOTDepartmental Supplies05/11/2017$135.17
HOME DEPOTRepairs-Other05/11/2017$192.83
HOME DEPOTLRC Supplies05/11/2017$200.14
HOME DEPOTRepairs-Other05/16/2017$101.21
HOME DEPOTDepartmental Supplies05/16/2017$55.88
HOME DEPOTDepartmental Supplies05/16/2017$139.38
HOME DEPOTMaintenance Supplies05/16/2017$85.68
HOME DEPOTMaintenance Supplies05/16/2017$77.91
HOME DEPOTMaintenance Supplies05/16/2017$37.83
HOME DEPOTClassroom Supplies05/16/2017$4.68
HOME DEPOTMaintenance Supplies05/16/2017$21.83
HOME DEPOTMaintenance Supplies05/16/2017$19.97
HOME DEPOTMaintenance Supplies05/16/2017$69.85
HOME DEPOTMaintenance Supplies05/16/2017$89.37
HOME DEPOTMaintenance Supplies05/16/2017$58.41
HOME DEPOTMaintenance Supplies05/16/2017$111.80
HOME DEPOTMaintenance Supplies05/16/2017$154.83
HOME DEPOTMaintenance Supplies05/16/2017$8.09
HOME DEPOTDepartmental Supplies05/16/2017$4.48
HOME DEPOTDepartmental Supplies05/16/2017$1.00
HOME DEPOTDepartmental Supplies05/16/2017$127.11
HOME DEPOTDepartmental Supplies05/16/2017$19.43
HOME DEPOTDepartmental Supplies05/16/2017$57.20
HOME DEPOTRepairs-Buildings05/16/2017$84.98
HOME DEPOTMaintenance Supplies05/18/2017$544.48
HOME DEPOTMaintenance Supplies05/18/2017$18.32
HOME DEPOTNon-Inv Equipment05/18/2017$8.92
HOME DEPOTDepartmental Supplies05/18/2017$251.10
HOME DEPOTClassroom Supplies05/23/2017$378.17
HOME DEPOTMaintenance Supplies05/23/2017$76.54
HOME DEPOTDepartmental Supplies05/23/2017$65.14
HOME DEPOTDepartmental Supplies05/23/2017$88.84
HOME DEPOTMaintenance Supplies05/23/2017$108.81
HOME DEPOTMaintenance Supplies05/23/2017$35.40
HOME DEPOTMaintenance Supplies05/23/2017$127.45
HOME DEPOTMaintenance Supplies05/23/2017$1,189.70
HOME DEPOTMaintenance Supplies05/23/2017$275.29
HOME DEPOTMaintenance Supplies05/23/2017$59.98
HOME DEPOTDepartmental Supplies05/23/2017$86.83
HOME DEPOTDepartmental Supplies05/23/2017$53.00
HOME DEPOTMaintenance Supplies05/23/2017$26.57
HOME DEPOTDepartmental Supplies05/23/2017$38.19
HOME DEPOTDepartmental Supplies05/23/2017$24.27
HOME DEPOTMaintenance Supplies05/26/2017$44.98
HOME DEPOTDepartmental Supplies05/26/2017$108.46
HOME DEPOTDepartmental Supplies05/26/2017$275.04
HOME DEPOTDepartmental Supplies05/26/2017$27.43
HOME DEPOTDepartmental Supplies05/26/2017$1,759.90
HOME DEPOTClassroom Supplies05/26/2017$102.02
HOME DEPOTClassroom Supplies05/26/2017$63.70
HOME DEPOTMaintenance Supplies05/26/2017$79.00
HOME DEPOTMaintenance Supplies05/26/2017$680.10
HOME DEPOTMaintenance Supplies05/26/2017($105.30)
HOME DEPOTLRC Supplies05/26/2017$91.69
HOME DEPOTDepartmental Supplies05/31/2017$24.50
HOME DEPOTMaintenance Supplies05/31/2017$37.17
HOME DEPOTClassroom Supplies05/31/2017($3,259.52)
HOME DEPOTClassroom Supplies05/31/2017$3,259.52
HOME DEPOTClassroom Supplies05/31/2017$11.74
HOME DEPOTClassroom Supplies05/31/2017$159.77
HOME DEPOTMaintenance Supplies05/31/2017$157.24
HOTSY EQUIPMENT CORepairs-Grounds05/26/2017$195.00
HOUCHEN BINDERY LTDOther Contracted Svces/Labor05/16/2017$120.00
HOUCHEN BINDERY LTDOther Contracted Svces/Labor05/23/2017$92.20
HOUCHEN BINDERY LTDOther Contracted Svces/Labor05/31/2017$7.15
HTS TEXASHVAC Supplies05/02/2017$126.00
HTS TEXASHVAC Supplies05/02/2017$42.00
HTS TEXASHVAC Supplies05/02/2017$287.88
HTS TEXASHVAC Supplies05/04/2017$1,727.28
HTS TEXASHVAC Supplies05/04/2017$98.00
HTS TEXASHVAC Supplies05/04/2017$825.00
HTS TEXASHVAC Supplies05/04/2017$572.00
HTS TEXASHVAC Supplies05/04/2017$145.00
HTS TEXASClassroom Supplies05/04/2017$185.00
HTS TEXASHVAC Supplies05/11/2017($98.00)
HTS TEXASHVAC Supplies05/11/2017$679.00
HTS TEXASClassroom Supplies05/18/2017$325.50
HTS TEXASClassroom Supplies05/18/2017$80.00
HTS TEXASRepairs-Other05/23/2017$792.00
HTS TEXASHVAC Supplies05/26/2017$309.60
HUGH MCKERNANClearing05/02/2017$160.00
HUMANUR TIMURBANGAClubs05/18/2017$164.49
HUNTON & WILLIAMS LLPLegal Fees05/04/2017$2,817.50
HUNTON & WILLIAMS LLPLegal Fees05/04/2017$638.00
HUNTON & WILLIAMS LLPLegal Fees05/31/2017$29,706.50
HUNTON & WILLIAMS LLPLegal Fees05/31/2017$580.00
HUNTON & WILLIAMS LLPLegal Fees05/31/2017$943.00
I-CARClearing05/16/2017$1,645.00
IAEEMemberships05/26/2017$559.00
IAN CHAPMANAthletic Officials05/16/2017$135.00
IAN CHAPMANAthletic Officials05/31/2017$100.00
IBM CORPORATIONCopyrights, Royalties & Licens05/04/2017$6,974.98
ICAUGHT INCNon-Inv Computer Peripherals05/04/2017$855.75
ICAUGHT INCNon-Inv Computer Peripherals05/16/2017$1,040.75
ICAUGHT INCNon-Inv Computer Peripherals05/26/2017$1,040.75
ICAUGHT INCNon-Inv Computer Peripherals05/26/2017$4,482.65
ICE FXPromotional Activities05/16/2017$400.00
ICONIC CONSULTING GROUP INCArchitects & Engineers05/02/2017$13,100.93
ICONIC CONSULTING GROUP INCArchitects & Engineers05/02/2017$12,000.00
ICONIC CONSULTING GROUP INCService Reimbursables A/E05/26/2017$9,818.75
IDEAL CORPORATE MARKETINGAdvertising05/18/2017$5,500.00
IDEAL CORPORATE MARKETINGAdvertising05/23/2017$5,500.00
IDENTISYS INCMinor Equipment05/11/2017$6,062.50
IDENTISYS INCMinor Equipment05/11/2017$6,062.50
IDENTISYS INCMinor Equipment05/11/2017$6,062.50
IDENTISYS INCMinor Equipment05/23/2017$9,403.50
IDENTISYS INCMinor Equipment05/23/2017$418.00
IDENTISYS INCMinor Equipment05/23/2017$1,000.00
IDENTISYS INCService Contracts05/31/2017$803.00
IDEXX DISTRIBUTION INCDepartmental Supplies05/23/2017$673.71
IDG SERVICES INCRepairs-Buildings05/11/2017$8,205.00
IDSC HOLDINGS LLCNon-Inv Equipment05/04/2017$263.19
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising05/04/2017$3,625.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising05/04/2017$2,375.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor05/16/2017$37.05
IMAGING SPECTRUM INCClassroom Supplies05/04/2017$754.50
IMPACT COMPUTERS & ELECTRONICSClassroom Supplies05/26/2017$516.24
INCEPTIAOther Contracted Svces/Labor05/23/2017$281.65
INCEPTIAOther Contracted Svces/Labor05/23/2017$455.45
INCEPTIAOther Contracted Svces/Labor05/23/2017$707.35
INCEPTIAOther Contracted Svces/Labor05/23/2017$629.50
INCEPTIAOther Contracted Svces/Labor05/23/2017$1,213.15
INCEPTIAOther Contracted Svces/Labor05/23/2017$749.00
INCEPTIAOther Contracted Svces/Labor05/23/2017$449.25
INDIAN PRODUCTDepartmental Supplies05/31/2017$495.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies05/02/2017$281.21
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies05/11/2017$769.00
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other05/26/2017$167.04
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies05/31/2017$703.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies05/31/2017$845.25
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies05/31/2017$487.21
INFINITY CONTRACTORS INTL LTDRepairs-Buildings05/11/2017$3,969.00
INFINITY SOUND LTDRepairs-Buildings05/11/2017$36,617.47
INFORMA UK LTDBooks-Direct Book Purchases05/16/2017$168.26
INFORMATE DFW MAGAZINEAdvertising05/23/2017$3,000.00
INFOTECH MANAGEMENT INCConsultant05/02/2017$260.00
INFOTECH MANAGEMENT INCConsultant05/26/2017$312.90
INFOTECH MANAGEMENT INCConsultant05/26/2017$834.40
INFOTECH MANAGEMENT INCConsultant05/26/2017$521.50
INFOTECH MANAGEMENT INCConsultant05/26/2017$573.65
ING/AETNA LIFE INSURANCE AND APayroll Deductions05/31/2017$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions05/31/2017$23,814.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions05/31/2017$19,388.60
INNOVATIVE EDUCATORSSeminar/Registration Fees05/09/2017$1,325.00
INNOVATIVE EDUCATORSService Contracts05/11/2017$31,990.00
INNOVATIVE EDUCATORSStaff Development05/18/2017$425.00
INSPIRATION MASTERS LLCGuest Lecturer/Performer05/16/2017$250.00
INTEGRALITY INCInstructional Service Contracts05/16/2017$912.00
INTEGRALITY INCInstructional Service Contracts05/26/2017$912.00
INTERNATIONAL DENTAL SEMINARSSeminar/Registration Fees05/16/2017$720.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor05/04/2017$520.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor05/31/2017$410.00
INTERSECTION MEDIA LLCAdvertising05/16/2017$12,055.06
INTERSECTION MEDIA LLCAdvertising05/16/2017$3,563.25
INTERSECTION MEDIA LLCAdvertising05/16/2017$100.00
INTL SCHOLARSHIP & TUITION SVCScholarships05/26/2017$1,000.00
INTL SOCIETY OF ARBORICULTUREMemberships05/26/2017$269.90
IRON MOUNTAIN INCService Contracts05/02/2017$183.54
IRON MOUNTAIN INCService Contracts05/02/2017$50.00
IRON MOUNTAIN INCService Contracts05/02/2017$50.00
IRON MOUNTAIN INCService Contracts05/02/2017$140.00
IRON MOUNTAIN INCService Contracts05/04/2017$52.00
IRON MOUNTAIN INCService Contracts05/09/2017$50.50
IRON MOUNTAIN INCOther Contracted Svces/Labor05/11/2017$70.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/11/2017$102.30
IRON MOUNTAIN INCOther Contracted Svces/Labor05/11/2017$70.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/18/2017$663.16
IRON MOUNTAIN INCOther Contracted Svces/Labor05/18/2017$107.36
IRON MOUNTAIN INCOther Contracted Svces/Labor05/18/2017$52.50
IRON MOUNTAIN INCOther Contracted Svces/Labor05/23/2017$406.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/23/2017$208.30
IRON MOUNTAIN INCOther Contracted Svces/Labor05/26/2017$177.16
IRON MOUNTAIN INCOther Contracted Svces/Labor05/26/2017$63.66
IRON MOUNTAIN INCOther Contracted Svces/Labor05/31/2017$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor05/31/2017$63.41
ISI COMMERCIAL REFRIGERATION LFood & Related Supplies05/23/2017$386.00
ISTESeminar/Registration Fees05/16/2017$535.00
IT SOLUTIONS & TRAINING SERVICConsultant05/02/2017$600.00
IT SOLUTIONS & TRAINING SERVICConsultant05/02/2017$1,260.00
IT SOLUTIONS & TRAINING SERVICConsultant05/02/2017$900.00
IT SOLUTIONS & TRAINING SERVICConsultant05/02/2017$900.00
IT SOLUTIONS & TRAINING SERVICConsultant05/11/2017$600.00
IT SOLUTIONS & TRAINING SERVICConsultant05/16/2017$432.00
IT SOLUTIONS & TRAINING SERVICConsultant05/16/2017$432.00
IT SOLUTIONS & TRAINING SERVICConsultant05/16/2017$420.00
IT SOLUTIONS & TRAINING SERVICConsultant05/16/2017$372.00
IT SOLUTIONS & TRAINING SERVICConsultant05/26/2017$320.00
IT SOLUTIONS & TRAINING SERVICConsultant05/26/2017$900.00
IVAN CARMONAOther Contracted Svces/Labor05/31/2017$100.00
J & H CLEANING CONTRACTORS INCOther Contracted Svces/Labor05/23/2017$1,550.00
J J KELLER & ASSOCIATES INCBooks, Booklets & Tapes05/23/2017$722.00
JAMES E. MURPHYAthletic Officials05/02/2017$140.00
JAMES E. MURPHYAthletic Officials05/04/2017$140.00
JAMES E. MURPHYAthletic Officials05/11/2017$140.00
JAMES G. ROBINSONAthletic Officials05/26/2017$130.00
JAMF SOFTWARE LLCService Contracts05/18/2017$1,575.00
JAY KACHERSKIGuest Lecturer/Performer05/04/2017$200.00
JB PRINCE COMPANYFood & Related Supplies05/16/2017$206.77
JEANE C. MCINTOSHOther Contracted Svces/Labor05/31/2017$150.00
JEEFFREY W. SWINNEYAthletic Officials05/02/2017$140.00
JEEFFREY W. SWINNEYAthletic Officials05/11/2017$140.00
JEFF NARELLGuest Lecturer/Performer05/09/2017$5,500.00
JEFF SMITH, JR.Athletic Officials05/11/2017$115.00
JENNIFER MCATEEGuest Lecturer/Performer05/18/2017$343.47
JEREMY LAMPKINAthletic Officials05/02/2017$140.00
JIM'S TROPHY SHOPDepartmental Supplies05/16/2017$32.50
JIM'S TROPHY SHOPOffice Supplies05/23/2017$19.50
JIM'S TROPHY SHOPOffice Supplies05/23/2017$26.00
JIM'S TROPHY SHOPOffice Supplies05/23/2017$20.55
JIM'S TROPHY SHOPOffice Supplies05/23/2017$13.70
JIM'S TROPHY SHOPOffice Supplies05/23/2017$6.85
JIM'S TROPHY SHOPOffice Supplies05/23/2017$65.00
JIM'S TROPHY SHOPOffice Supplies05/23/2017$169.90
JIM'S TROPHY SHOPMaintenance Supplies05/26/2017$6.50
JIM'S TROPHY SHOPDepartmental Supplies05/31/2017$143.00
JOE L. SALASAthletic Officials05/23/2017$140.00
JOHN BUNKER SANDS WETLAND CENTSeminar/Registration Fees05/23/2017$7.00
JOHN BUNKER SANDS WETLAND CENTSeminar/Registration Fees05/23/2017$7.00
JOHN BUNKER SANDS WETLAND CENTSeminar/Registration Fees05/23/2017$175.00
JOHN P. PEREZAthletic Officials05/04/2017$140.00
JOHN P. PEREZAthletic Officials05/18/2017$140.00
JOHN WILEY & SONSBooks, Booklets & Tapes05/16/2017$148.80
JONATHAN J. ARREDONDOOther Contracted Svces/Labor05/09/2017$250.00
JOSSEY-BASSPeriodicals & Newspapers05/23/2017$189.60
JOVANNA PAZGuest Lecturer/Performer05/31/2017$200.00
JRCERTMemberships05/09/2017$250.00
JUAN C. ROSALESOther Contracted Svces/Labor05/09/2017$150.00
JULI P. POWERSGuest Lecturer/Performer05/26/2017$200.00
JULIAN CHALONGuest Lecturer/Performer05/04/2017$200.00
JULIE ERICKSONOther Contracted Svces/Labor05/18/2017$9,000.00
JUMPER BEE ENTERTAINMENT LLCRefreshments05/02/2017$650.00
JUNIOR LIBRARY GUILDPeriodicals & Newspapers05/04/2017$449.80
JUSTIN MATTHEWSGuest Lecturer/Performer05/23/2017$175.00
JUSTIN MATTHEWSGuest Lecturer/Performer05/26/2017$250.00
KATRICIA EAGLINOther Contracted Svces/Labor05/31/2017$150.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor05/04/2017$868.00
KELLY B. CALLANANAthletic Officials05/16/2017$140.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies05/11/2017$133.22
KELLY-MOORE PAINT COMPANY INCPainting Supplies05/16/2017$64.82
KELLY-MOORE PAINT COMPANY INCPainting Supplies05/18/2017$194.39
KELLY-MOORE PAINT COMPANY INCPainting Supplies05/26/2017$99.19
KELLY-MOORE PAINT COMPANY INCPainting Supplies05/31/2017$73.05
KELLY-MOORE PAINT COMPANY INCPainting Supplies05/31/2017$710.36
KEMPER INVESTORS LIFEPayroll Deductions05/31/2017$9,439.00
KEMPER INVESTORS LIFEPayroll Deductions05/31/2017$17,779.01
KENNEDY/JENKS CONSULTANTS INCConstruction Management05/04/2017$809.60
KENNETH R. SAYLES, JR.Athletic Officials05/26/2017$130.00
KENNETH RAY BLACKBURNMiscellaneous05/18/2017$600.00
KENNETH ROSSGuest Lecturer/Performer05/02/2017$200.00
KEVIN BAZEAthletic Officials05/16/2017$140.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$896.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$896.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor05/02/2017$1,120.00
KILAUEA MILITARY CAMPClearing05/31/2017$2,925.00
KILGORE COLLEGEGrants Pass-Thru Funds05/09/2017$49,752.06
KILGORE INTERNATIONAL INCClassroom Supplies05/04/2017$65.00
KLEINFELDER, INCArchitects & Engineers05/11/2017$2,291.50
KLEINFELDER, INCArchitects & Engineers05/26/2017$830.00
KONICA MINOLTA BUSINESS SOLUTIClearing05/02/2017$4,110.94
KONICA MINOLTA BUSINESS SOLUTIClearing05/02/2017$1,325.17
KONICA MINOLTA BUSINESS SOLUTIClearing05/02/2017$310.34
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/02/2017$424.60
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/02/2017$11.66
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/04/2017$1,054.17
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/04/2017$4,564.31
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/04/2017$3,853.71
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/09/2017$287.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/09/2017$3,327.20
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor05/11/2017$7,231.72
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/16/2017$633.26
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/16/2017$2,898.52
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/16/2017$495.24
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/16/2017$1,202.02
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/16/2017$529.84
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers05/16/2017$10.01
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/18/2017$3,724.79
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/18/2017$870.74
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/18/2017$0.10
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/18/2017$1,649.68
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/18/2017$839.35
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/18/2017$932.72
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/18/2017$596.58
KONICA MINOLTA BUSINESS SOLUTIService Contracts05/23/2017$6,920.29
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/26/2017$2,732.89
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/26/2017$5,819.95
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental05/26/2017$422.60
KONICA MINOLTA BUSINESS SOLUTIClearing05/26/2017$4,324.88
KONICA MINOLTA BUSINESS SOLUTIClearing05/31/2017$3,376.36
KONICA MINOLTA BUSINESS SOLUTIClearing05/31/2017$1,420.37
KONICA MINOLTA BUSINESS SOLUTIClearing05/31/2017($5,000.44)
KONICA MINOLTA BUSINESS SOLUTIClearing05/31/2017$761.00
KONICA MINOLTA BUSINESS SOLUTIClearing05/31/2017$4,254.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor05/18/2017$412.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor05/31/2017$2,310.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor05/31/2017$2,103.75
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor05/31/2017$330.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor05/31/2017$330.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor05/31/2017$165.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor05/31/2017$2,145.00
KWAHADI MUSEUM OF AMERICAN INDClubs05/31/2017$989.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies05/04/2017$1,059.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies05/31/2017$2,247.00
LAB RESOURCES INCCopyrights, Royalties & Licens05/11/2017$1,975.00
LAB RESOURCES INCCopyrights, Royalties & Licens05/18/2017$4,400.00
LABATT FOOD SERVICEFood & Related Supplies05/09/2017$947.95
LABATT FOOD SERVICEFood & Related Supplies05/16/2017$1,053.76
LABATT FOOD SERVICEFood & Related Supplies05/16/2017$568.86
LABATT FOOD SERVICEFood & Related Supplies05/23/2017$524.01
LAKE HIGHLANDS AREA CHOIR BOOSPromotional Activities05/02/2017$160.00
LAKESHORE LEARNING MATERIALSBooks, Booklets & Tapes05/26/2017$1,044.50
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies05/02/2017$110.60
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies05/02/2017$398.10
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies05/02/2017$141.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies05/09/2017$252.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies05/16/2017$337.50
LANCASTER CHAMBER OF COMMERCEOfficial Functions05/26/2017$500.00
LANDAUER INCClassroom Supplies05/23/2017$1,278.76
LARRY D. SNYDERAthletic Officials05/02/2017$140.00
LARRY D. SNYDERAthletic Officials05/16/2017$140.00
LARRY D. SNYDERAthletic Officials05/16/2017$140.00
LARRY D. SNYDERAthletic Officials05/16/2017$140.00
LATINA BROADCASTERS OF DALLASAdvertising05/16/2017$1,400.00
LATPRO INCAdvertising05/18/2017$7,000.00
LAUREN PUBLICATIONS DBA DALLASAdvertising05/11/2017$770.00
LAUREN PUBLICATIONS DBA DALLASAdvertising05/16/2017$770.00
LAZ PARKING TEXAS LLCOther Contracted Svces/Labor05/12/2017$384.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees05/26/2017$600.00
LEARNING ALLY INCMemberships05/09/2017$699.00
LEE-MARK SAFETY INCOther Contracted Svces/Labor05/26/2017$100.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management05/16/2017$581.70
LERCH BATES INCArchitects & Engineers05/26/2017$1,700.00
LEVI SYSTEMS INCRepairs-Classroom Equipment05/02/2017$307.40
LEXISNEXIS, A DIV OF REED ELSEInstructional Service Contracts05/18/2017$429.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions05/31/2017$5,216.54
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions05/31/2017$8,360.16
LINCOLN INVESTMENT PLANNING INPayroll Deductions05/31/2017$3,600.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions05/31/2017$51,246.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions05/31/2017$84,730.49
LINCOLN NATIONAL LIFE INS COPayroll Deductions05/31/2017$1,850.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions05/31/2017$58,914.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions05/31/2017$196,908.44
LINDA LOPEZGuest Lecturer/Performer05/02/2017$950.00
LINDSEY E. HUMPHRIESDepartmental Supplies05/04/2017$168.42
LINK AMERICA LLCRepairs-Other05/09/2017$25.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts05/02/2017$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts05/11/2017$1,095.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor05/18/2017$245.00
LITTLE GIANT BEEKEEPERSOther Contracted Svces/Labor05/18/2017$275.00
LIVESTOCK SUPPLY COMPANY INCClearing05/23/2017$727.40
LIVESTOCK SUPPLY COMPANY INCClearing05/23/2017$107.00
LONE STAR COACHES INCSpecial Travel05/09/2017$1,584.00
LONE STAR COACHES INCClubs05/18/2017$815.00
LONGHORN INCMaintenance Supplies05/09/2017$49.84
LONGHORN INCPlumbing Supplies05/11/2017$179.99
LONGHORN INCPlumbing Supplies05/11/2017$167.44
LONGHORN INCMaintenance Supplies05/18/2017$42.43
LONGHORN INCMaintenance Supplies05/18/2017$171.88
LONGHORN INCMaintenance Supplies05/26/2017$100.86
LONGHORN INCMaintenance Supplies05/26/2017$139.80
LONGHORN INCMaintenance Supplies05/26/2017$528.00
LONGHORN INCMaintenance Supplies05/31/2017$20.64
LONGHORN INCMaintenance Supplies05/31/2017$38.78
LONGHORN INCMaintenance Supplies05/31/2017$171.00
LORNA KIBBEY LEADERSHIP SOLUTIOther Contracted Svces/Labor05/09/2017$6,250.00
LOWE'S HOME CENTERS INCMaintenance Supplies05/02/2017$37.82
LOWE'S HOME CENTERS INCMaintenance Supplies05/02/2017$157.26
LOWE'S HOME CENTERS INCMaintenance Supplies05/02/2017$38.92
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$43.95
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$304.05
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$99.50
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$420.30
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$559.70
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$510.15
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$6.12
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$375.32
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$4.08
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$318.60
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$157.48
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$118.81
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$56.94
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$17.09
LOWE'S HOME CENTERS INCMaintenance Supplies05/04/2017$6.58
LOWE'S HOME CENTERS INCClassroom Supplies05/09/2017$30.64
LOWE'S HOME CENTERS INCClassroom Supplies05/09/2017$37.80
LOWE'S HOME CENTERS INCClassroom Supplies05/09/2017$7.56
LOWE'S HOME CENTERS INCClassroom Supplies05/09/2017$75.36
LOWE'S HOME CENTERS INCClassroom Supplies05/09/2017($84.80)
LOWE'S HOME CENTERS INCClassroom Supplies05/09/2017$324.87
LOWE'S HOME CENTERS INCClassroom Supplies05/11/2017$177.53
LOWE'S HOME CENTERS INCVet. Tech. Supplies05/16/2017$56.97
LOWE'S HOME CENTERS INCVet. Tech. Supplies05/16/2017$65.86
LOWE'S HOME CENTERS INCVet. Tech. Supplies05/16/2017$90.49
LOWE'S HOME CENTERS INCVet. Tech. Supplies05/16/2017$52.46
LOWE'S HOME CENTERS INCMaintenance Supplies05/18/2017$80.97
LOWE'S HOME CENTERS INCDepartmental Supplies05/23/2017$317.05
LOWE'S HOME CENTERS INCMaintenance Supplies05/26/2017$24.61
LOWE'S HOME CENTERS INCVet. Tech. Supplies05/31/2017$54.78
LOWE'S HOME CENTERS INCVet. Tech. Supplies05/31/2017$48.86
LUCIO MARTINEZ JRAthletic Officials05/16/2017$37.50
LUKE R. LYONSGuest Lecturer/Performer05/16/2017$846.19
M&M EVENT RENTALSOfficial Functions05/04/2017$4,657.53
MAACO COLLISION REPAIR & AUTOVehicle Operating Expense05/02/2017$7,183.20
MACH B TECHNOLOGIES INCOther Contracted Svces/Labor05/26/2017$20,000.00
MACSAVERSOther Contracted Svces/Labor05/18/2017$2,000.00
MAMAC SYSTEMS INCRepairs-Other05/11/2017$528.15
MANAGEMENT SKILLS RESOURCE INCCopying-Departmental05/02/2017$800.00
MANUEL RODRIGUEZ, JR.Other Contracted Svces/Labor05/04/2017$300.00
MANUFACTURING SKILL STANDARDSDepartmental Supplies05/02/2017$3,505.00
MARGARET FISCHERGuest Lecturer/Performer05/31/2017$300.00
MARIACHI NUEVA ERAGuest Lecturer/Performer05/23/2017$300.00
MARK DOBBSAthletic Officials05/16/2017$125.00
MARK STEVEN KARONKAAthletic Officials05/31/2017$125.00
MARK'S PLUMBING PARTSPlumbing Supplies05/02/2017$111.94
MARSHALL'S CATERING & SPECIALClearing05/09/2017$513.00
MARSHALL'S CATERING & SPECIALClearing05/09/2017$1,398.15
MARSHALL'S CATERING & SPECIALRefreshments05/09/2017$930.82
MARSHALL'S CATERING & SPECIALRefreshments05/09/2017$2,070.00
MARSHALL'S CATERING & SPECIALRefreshments05/09/2017$341.00
MARSHALL'S CATERING & SPECIALOfficial Functions05/18/2017$924.75
MARSHALL'S CATERING & SPECIALClearing05/23/2017$100.00
MART INCRepairs-Buildings05/04/2017$760.00
MART INCRepairs-Buildings05/04/2017$2,405.00
MART INCRepairs-Buildings05/11/2017$21,925.00
MART INCRepairs-Physical Plant Equipment05/16/2017$9,970.00
MART INCConstruction05/26/2017$67,331.11
MART INCConstruction05/26/2017$33,428.14
MART INCRepairs-Buildings05/31/2017$9,997.00
MARTHA A. COLBURNGuest Lecturer/Performer05/04/2017$950.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense05/02/2017$930.50
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies05/04/2017$93.36
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies05/04/2017$1,564.49
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies05/09/2017$1,144.49
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies05/18/2017$3,806.51
MARTIN EAGLE OIL COMPANYVehicle Operating Expense05/23/2017$970.96
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies05/31/2017$2,284.25
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies05/31/2017$811.57
MARY E. NIKOPOULOSRefreshments05/23/2017$391.84
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/02/2017$480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/02/2017$510.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/02/2017$250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/02/2017$1,300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/02/2017$90.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/02/2017$536.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/02/2017$1,288.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/02/2017$117.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$507.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$558.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$1,960.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$352.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$825.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$282.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$390.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$144.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$457.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$285.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/04/2017$800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/09/2017$1,125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/09/2017$497.95
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/09/2017$285.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/09/2017$24.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/09/2017$141.20
MASTERCRAFT PRINTED PRODUCTS &Awards05/11/2017$1,230.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/11/2017$280.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/11/2017$1,042.90
MASTERCRAFT PRINTED PRODUCTS &Awards05/11/2017$866.70
MASTERCRAFT PRINTED PRODUCTS &Awards05/11/2017$1,300.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/11/2017$620.00
MASTERCRAFT PRINTED PRODUCTS &Awards05/11/2017$180.00
MASTERCRAFT PRINTED PRODUCTS &Advertising05/16/2017$5,450.00
MASTERCRAFT PRINTED PRODUCTS &Advertising05/16/2017$889.00
MASTERCRAFT PRINTED PRODUCTS &Advertising05/16/2017$220.00
MASTERCRAFT PRINTED PRODUCTS &Advertising05/16/2017$3,620.00
MASTERCRAFT PRINTED PRODUCTS &Advertising05/16/2017$287.66
MASTERCRAFT PRINTED PRODUCTS &Advertising05/16/2017$243.00
MASTERCRAFT PRINTED PRODUCTS &Advertising05/16/2017$412.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$1,621.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$484.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$132.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$387.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$25.76
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$120.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$975.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$1,180.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$365.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$900.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$1,282.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$255.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$612.64
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$87.90
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$179.45
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$372.73
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$530.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$223.61
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$52.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$913.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$291.80
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$625.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$708.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies05/18/2017$50.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/23/2017$540.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/23/2017$89.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/23/2017$303.38
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/23/2017$608.27
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/23/2017$525.53
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/23/2017$1,793.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/23/2017$576.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/23/2017$92.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/26/2017$637.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/26/2017$475.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/26/2017$138.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/26/2017$537.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/26/2017$710.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/26/2017$337.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/26/2017$830.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/31/2017$738.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities05/31/2017$750.00
MATHESON TRI-GAS INCClassroom Supplies05/18/2017$13.65
MATRIX DATA SYSTEMSOther Contracted Svces/Labor05/16/2017$1,491.44
MATTHEW D. LYLEOther Contracted Svces/Labor05/09/2017$200.00
MAYOR'S BACK TO SCHOOL FAIR FUPromotional Activities05/04/2017$100.00
MCALLISTER SOFTWARE SYSTEMSMemberships05/23/2017$239.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial05/02/2017$404.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial05/02/2017$2,176.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial05/09/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts05/11/2017$158.00
MCLEMORE BUILDING MAINTENANCEService Contracts05/11/2017$136.00
MCLEMORE BUILDING MAINTENANCEService Contracts05/16/2017$204.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial05/18/2017$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial05/18/2017$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial05/18/2017$5,699.00
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds05/09/2017$72,510.88
MCSHAN FLORIST INCMiscellaneous05/18/2017$259.00
MEDIA DISTRIBUTORSLRC Supplies-Audio-Visual05/02/2017$199.92
MEDIA DISTRIBUTORSOffice Supplies05/11/2017$31.80
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor05/26/2017$1,537.50
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor05/26/2017$1,575.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor05/26/2017$1,975.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor05/26/2017$2,375.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor05/26/2017$1,650.00
MEGAFESTPromotional Activities05/04/2017$1,200.00
MEMNOSYNE FOUNDATIONPromotional Activities05/23/2017$500.00
MESQUITE SOCIAL SERVICES INCPromotional Activities05/02/2017$500.00
METLIFE SECURITIES INCPayroll Deductions05/31/2017$9,558.33
METLIFE SECURITIES INCPayroll Deductions05/31/2017$9,191.00
METLIFE SECURITIES INCPayroll Deductions05/31/2017$200,572.29
METROPLEX AREA CONSORTIUM CAREMemberships05/11/2017$100.00
METROPLEX WELDING SUPPLYMinor Equipment05/04/2017$3,680.01
MFAC LLCNon-Inv Equipment05/04/2017$378.65
MG TRUST COMPANYPayroll Deductions05/31/2017$100.00
MG TRUST COMPANYPayroll Deductions05/31/2017$1,676.10
MG TRUST COMPANYPayroll Deductions05/31/2017$6,004.00
MG TRUST COMPANYPayroll Deductions05/31/2017$25,109.37
MIA K. MARKEYOfficial Functions05/02/2017$1,746.43
MICHAEL J. ANDERSONAthletic Officials05/16/2017$140.00
MICHAEL J. ANDERSONAthletic Officials05/31/2017$125.00
MICHAEL J. PTACINGuest Lecturer/Performer05/31/2017$250.00
MICHAEL STEINELGuest Lecturer/Performer05/09/2017$1,000.00
MICRO CENTER SALES CORPORATIONDepartmental Supplies05/09/2017$169.99
MICROFRAME CORPORATIONOffice Supplies05/11/2017$41.19
MICROTECH MICROSCOPE SERVICESService Contracts05/04/2017$193.03
MICROTECH MICROSCOPE SERVICESRepairs-Classroom Equipment05/23/2017$2,250.50
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/02/2017$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/02/2017$836.48
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/04/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/11/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/11/2017$1,529.29
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/18/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/23/2017$1,302.56
MIDWAY PRESS LTDPrinting-Schedules/Newspaper05/26/2017$646.31
MIGUEL CANTUGuest Lecturer/Performer05/31/2017$250.00
MIKE NOLAN & ASSOCIATES INCRepairs-Buildings05/11/2017$36,622.22
MIKE NOLAN & ASSOCIATES INCRepairs-Buildings05/31/2017$24,886.34
MIKI T. HUNTINGTONOther Contracted Svces/Labor05/31/2017$150.00
MINKYOUNG KIMOther Contracted Svces/Labor05/26/2017$300.00
MINORITY EDUCATION INITIATIVESeminar/Registration Fees05/26/2017$998.00
MISSION LINEN SUPPLYRental/Lease-Other05/02/2017$92.04
MISSION LINEN SUPPLYService Contracts-Linen Service05/09/2017$379.10
MISSION LINEN SUPPLYService Contracts-Linen Service05/09/2017$472.26
MISSION LINEN SUPPLYRental/Lease-Other05/11/2017$19.72
MISSION LINEN SUPPLYService Contracts-Linen Service05/16/2017$460.40
MISSION LINEN SUPPLYService Contracts-Linen Service05/16/2017$431.02
MISSION LINEN SUPPLYService Contracts-Linen Service05/16/2017$424.98
MISSION LINEN SUPPLYService Contracts-Linen Service05/16/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other05/18/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other05/18/2017$166.00
MISSION LINEN SUPPLYRental/Lease-Other05/18/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other05/26/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other05/26/2017$77.00
MISSION LINEN SUPPLYRental/Lease-Other05/31/2017$21.98
MISTER SWEEPER LPOther Contracted Svces/Labor05/02/2017$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor05/23/2017$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor05/23/2017$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor05/23/2017$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor05/23/2017$83.44
MITEL COMMUNICATIONS INCSeminar/Registration Fees05/04/2017$10,050.00
MNK INFOTECH INCConsultant05/26/2017$2,400.00
MNK INFOTECH INCConsultant05/26/2017$2,310.00
MOBILE MINI I INCRental/Lease-Other05/02/2017$130.00
MOBILE MINI I INCRental/Lease-Other05/02/2017$135.00
MOBILE MINI I INCOther Contracted Svces/Labor05/09/2017$130.25
MOBILE MINI I INCOther Contracted Svces/Labor05/18/2017$153.60
MOBILE MINI I INCOther Contracted Svces/Labor05/18/2017$166.72
MOBILE MINI I INCRental/Lease-Other05/23/2017$78.15
MOBILE MINI I INCRental/Lease-Other05/26/2017$115.00
MOBILE MINI I INCRental/Lease-Other05/26/2017$98.99
MONTGOMERY ENTRANCEMaintenance Supplies05/23/2017$169.95
MONTGOMERY ENTRANCEMaintenance Supplies05/23/2017$1,253.00
MOONSHADOW INCOther Contracted Svces/Labor05/31/2017$1,517.49
MOORE CANSOther Contracted Svces/Labor05/18/2017$892.68
MOORE CANSOther Contracted Svces/Labor05/31/2017$892.68
MOORE MEDICAL LLCClassroom Supplies05/04/2017$5,594.27
MOORE MEDICAL LLCClassroom Supplies05/04/2017$493.22
MOORE MEDICAL LLCClassroom Supplies05/04/2017$92.39
MOORE MEDICAL LLCOffice Supplies05/04/2017$91.16
MOORE MEDICAL LLCMinor Equipment05/09/2017$2,708.02
MOORE MEDICAL LLCDepartmental Supplies05/11/2017$245.71
MOORE MEDICAL LLCDepartmental Supplies05/11/2017$168.48
MOORE MEDICAL LLCDepartmental Supplies05/16/2017$38.00
MOORE MEDICAL LLCBooks, Booklets & Tapes05/18/2017($10.20)
MOORE MEDICAL LLCBooks, Booklets & Tapes05/18/2017$412.17
MOORE MEDICAL LLCClassroom Supplies05/23/2017$720.58
MOORE MEDICAL LLCClassroom Supplies05/23/2017$76.39
MOORE MEDICAL LLCClassroom Supplies05/23/2017$241.80
MOORE MEDICAL LLCClassroom Supplies05/23/2017$1,477.84
MOORE MEDICAL LLCClassroom Supplies05/23/2017$900.80
MOORE MEDICAL LLCClassroom Supplies05/23/2017$772.73
MOORE MEDICAL LLCClassroom Supplies05/23/2017$4,704.64
MOORE MEDICAL LLCClassroom Supplies05/23/2017$21.39
MOORE MEDICAL LLCClassroom Supplies05/23/2017$71.74
MOORE MEDICAL LLCClassroom Supplies05/23/2017$227.79
MOORE MEDICAL LLCClassroom Supplies05/23/2017$131.01
MOORE MEDICAL LLCClassroom Supplies05/23/2017$731.70
MOORE MEDICAL LLCBooks, Booklets & Tapes05/26/2017$993.02
MOORE MEDICAL LLCBooks, Booklets & Tapes05/26/2017$12.09
MOORE MEDICAL LLCBooks, Booklets & Tapes05/26/2017$2,363.31
MORLEY ATHLETIC SUPPLY CO INCNon-Inv Furniture05/23/2017$2,668.80
MOUSER ELECTRONICS INCClassroom Supplies05/18/2017$73.32
MPI ARCHITECTSArchitects & Engineers05/18/2017$13,745.84
MPSGuest Lecturer/Performer05/31/2017$9,000.00
MS. SHANNON LOUISE TURNERBooks, Booklets & Tapes05/23/2017$32.75
MSDSONLINE INCOther Contracted Svces/Labor05/04/2017$2,849.00
MU ALPHA THETAClubs05/18/2017$263.00
MU ALPHA THETAClubs05/26/2017$50.00
MULLEN COUGHLIN LLCLegal Fees05/23/2017$6,467.00
MULTI-FINANCIAL SERVICES INCCopyrights, Royalties & Licens05/23/2017$400.00
MV&A INCArchitects & Engineers05/18/2017$7,765.11
MY LIFE IN CHINA, LLCGuest Lecturer/Performer05/31/2017$850.00
MYELYN CONTRACTORSRepairs-Buildings05/31/2017$8,750.00
MYERS TIRE SUPPLYNon-Inv Equipment05/11/2017$329.76
N C CABANA LOGISTICS LLCConsultant05/04/2017$2,130.00
N C CABANA LOGISTICS LLCConsultant05/26/2017$3,450.00
N C CABANA LOGISTICS LLCConsultant05/26/2017$2,220.00
N C CABANA LOGISTICS LLCConsultant05/26/2017$1,080.00
NACADASeminar/Registration Fees05/09/2017$925.00
NACADASeminar/Registration Fees05/09/2017$825.00
NACADASeminar/Registration Fees05/16/2017$825.00
NACADASeminar/Registration Fees05/16/2017$825.00
NACADASeminar/Registration Fees05/16/2017$2,475.00
NACADASeminar/Registration Fees05/16/2017$825.00
NACADABooks, Booklets & Tapes05/26/2017$439.00
NACASMemberships05/02/2017$850.00
NACASMemberships05/23/2017$1,150.00
NACESeminar/Registration Fees05/02/2017$925.00
NACEMemberships05/11/2017$1,050.00
NACESeminar/Registration Fees05/16/2017$925.00
NACESeminar/Registration Fees05/23/2017$995.00
NACESeminar/Registration Fees05/31/2017$995.00
NACEMemberships05/31/2017$225.00
NACUBOSeminar/Registration Fees05/04/2017$595.00
NACUBOMemberships05/16/2017$3,582.00
NACUBOMemberships05/16/2017$250.00
NACUBOSeminar/Registration Fees05/18/2017$595.00
NAEMTClearing05/09/2017$780.00
NAPA AUTO PARTSClassroom Supplies05/02/2017$138.00
NAPA AUTO PARTSClassroom Supplies05/02/2017$748.00
NAPA AUTO PARTSClassroom Supplies05/02/2017$1,982.25
NASCOOfficial Functions05/09/2017$20,000.00
NASFAASeminar/Registration Fees05/02/2017$1,689.00
NASFAASeminar/Registration Fees05/11/2017$563.00
NASFAAEmployee Travel Advance05/31/2017$5,709.00
NASPASeminar/Registration Fees05/02/2017$1,300.00
NASROSeminar/Registration Fees05/09/2017$400.00
NATHAN D MAIER CONSULTING ENGIConsultant05/26/2017$9,897.50
NATHANIEL COLLINSGuest Lecturer/Performer05/04/2017$200.00
NATIONAL ASSOCIATION EMS EDUCASeminar/Registration Fees05/16/2017$395.00
NATIONAL CAREER DEVELOPMENT ASSeminar/Registration Fees05/31/2017$550.00
NATIONAL CAREER DEVELOPMENT ASSeminar/Registration Fees05/31/2017$450.00
NATIONAL CINEMEDIA LLCAdvertising05/16/2017$3,176.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies05/16/2017$14.14
NATIONAL COATINGS & SUPPLIES IClassroom Supplies05/16/2017($14.14)
NATIONAL COATINGS & SUPPLIES IClassroom Supplies05/16/2017$355.75
NATIONAL COLLEGE TESTING ASSOCPrepaid Expenditures05/16/2017$250.00
NATIONAL COLLEGIATE HONORS COUMemberships05/26/2017$500.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor05/11/2017$80.00
NATIONAL NETWORK FOR ASSOCIATESeminar/Registration Fees05/09/2017$150.00
NATIONAL ONLINE TRAININGMemberships05/16/2017$24.95
NATL ASSN OF BLACK ACCOUNTANTSClubs05/23/2017$100.00
NATL CNCL FOR WORKFORCE EDUCATMemberships05/16/2017$200.00
NAVARRO COLLEGEGrants Pass-Thru Funds05/09/2017$50,903.28
NAVARRO COLLEGEGrants Pass-Thru Funds05/26/2017$5,741.81
NAVIGANT CONSULTING INCLegal Fees05/16/2017$62,038.00
NAVPAPrepaid Expenditures05/16/2017$175.00
NCBAAMiscellaneous05/16/2017$600.00
NCCHCSeminar/Registration Fees05/11/2017$2,500.00
NCCHCPrepaid Expenditures05/23/2017$500.00
NCS PEARSON INCCopyrights, Royalties & Licens05/26/2017$1,501.20
NCURA/NACUBOBooks, Booklets & Tapes05/04/2017$196.00
NEBSAMemberships05/11/2017$360.00
NEOCONSeminar/Registration Fees05/11/2017$245.00
NEOCONSeminar/Registration Fees05/11/2017$660.00
NEOPOST USA INCRental/Lease-Other05/09/2017$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.05/16/2017$280.05
NETSYNC NETWORK SOLUTIONSEquip.-Instructional05/18/2017$78,390.72
NETWORK CABLING SERVICES INCTelecom/Data Installation05/16/2017$2,535.15
NETWORK CABLING SERVICES INCTelecom/Data Installation05/16/2017$695.77
NETWORK CABLING SERVICES INCTelecom/Data Installation05/16/2017$1,223.38
NEW WORLD INDUSTRIES INCRepairs-Other05/16/2017$4,200.00
NEWMAN SMITH HIGH SCHOOLAdvertising05/31/2017$200.00
NICOLIS LUMPPAthletic Officials05/09/2017$140.00
NIKITA VALENTINO JACKSONMiscellaneous05/26/2017$375.00
NIKON INSTRUMENTS INCMinor Equipment05/11/2017$21,291.45
NIKON INSTRUMENTS INCMinor Equipment05/11/2017$351.00
NJCAASeminar/Registration Fees05/23/2017$420.00
NORCOSTCO INCDepartmental Supplies05/09/2017$119.65
NORCOSTCO INCDepartmental Supplies05/09/2017$267.72
NORCOSTCO INCDepartmental Supplies05/09/2017$115.48
NORTH CENTRAL TEXAS COLLEGEPrepaid Expenditures05/18/2017$300.00
NORTH DALLAS GAZETTEAdvertising05/04/2017$425.00
NORTH DALLAS GAZETTEAdvertising05/16/2017$425.00
NORTH DALLAS GAZETTEAdvertising05/16/2017$425.00
NORTH TEXAS CONTRACTING INCRepairs-Other05/02/2017$88,295.85
NORTH TEXAS CONTRACTING INCRepairs-Other05/26/2017$23,656.40
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel05/16/2017$16.54
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area05/18/2017$42.96
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area05/18/2017$13.81
NORTH TEXAS TOLLWAY AUTHORITYAccounts Payable05/23/2017$80.00
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense05/26/2017$18.29
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel05/31/2017$3.87
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel05/31/2017$4.44
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel05/31/2017$8.88
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds05/09/2017$155.95
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds05/09/2017$63,524.55
NORTHERN LIFE INSURANCEPayroll Deductions05/31/2017$50.00
NTCCCSeminar/Registration Fees05/02/2017$90.00
NTCCCSeminar/Registration Fees05/16/2017$90.00
NTCCCMemberships05/31/2017$5,143.00
NTCCCMemberships05/31/2017$2,700.00
NUVI LLCAdvertising05/11/2017$198.00
O'REILLY AUTO PARTSClassroom Supplies05/02/2017($110.00)
O'REILLY AUTO PARTSClassroom Supplies05/02/2017($100.00)
O'REILLY AUTO PARTSClassroom Supplies05/02/2017($100.00)
O'REILLY AUTO PARTSClassroom Supplies05/02/2017$553.80
O'REILLY AUTO PARTSClassroom Supplies05/02/2017$37.98
O'REILLY AUTO PARTSClassroom Supplies05/02/2017$9.99
O'REILLY AUTO PARTSClassroom Supplies05/02/2017$10.14
O'REILLY AUTO PARTSClassroom Supplies05/09/2017$47.90
O'REILLY AUTO PARTSClassroom Supplies05/09/2017$149.99
O'REILLY AUTO PARTSClassroom Supplies05/09/2017$192.62
O'REILLY AUTO PARTSClassroom Supplies05/09/2017$270.55
O'REILLY AUTO PARTSClassroom Supplies05/11/2017$23.98
O'REILLY AUTO PARTSMaintenance Supplies05/16/2017$82.43
O'REILLY AUTO PARTSClassroom Supplies05/23/2017$14.94
O'REILLY AUTO PARTSClassroom Supplies05/23/2017$88.93
O'REILLY AUTO PARTSClassroom Supplies05/23/2017($10.00)
O'REILLY AUTO PARTSMaintenance Supplies05/23/2017$179.39
O'REILLY AUTO PARTSClassroom Supplies05/26/2017$4.48
O'REILLY AUTO PARTSClassroom Supplies05/26/2017$11.38
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor05/02/2017$149.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor05/23/2017$1,384.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$1,700.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$177.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$2,662.65
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$22,378.12
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$619.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$1,985.60
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/04/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$595.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$236.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$177.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$480.15
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$26,141.18
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$236.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$236.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$1,062.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees05/23/2017$2,441.00
OHANA WAIKIKI MALIA HOTELClearing05/31/2017$4,096.42
OLYMPIA CONSULTING LLCConsultant05/11/2017$8,212.50
OMNIPLAN INCORPORATEDArchitects & Engineers05/18/2017$813.30
OMNIPLAN INCORPORATEDArchitects & Engineers05/18/2017$718.24
OMNIPLAN INCORPORATEDArchitects & Engineers05/18/2017$826.95
OMNIPLAN INCORPORATEDArchitects & Engineers05/26/2017$813.50
OMNIPLAN INCORPORATEDArchitects & Engineers05/26/2017$13,105.26
OMNIPLAN INCORPORATEDArchitects & Engineers05/26/2017$813.50
OMNIPLAN INCORPORATEDArchitects & Engineers05/26/2017$13,229.10
OMNIPLAN INCORPORATEDArchitects & Engineers05/26/2017$122.25
OMNIPLAN INCORPORATEDArchitects & Engineers05/26/2017$52,198.75
OMNIPLAN INCORPORATEDArchitects & Engineers05/26/2017$73.91
ONE CALL NOWOther Contracted Svces/Labor05/04/2017$1,525.54
ONE CALL NOWCopyrights, Royalties & Licens05/11/2017$155.20
ONE MAIN PLACE OFFICE LLCRental/Lease-Building05/09/2017$81,027.92
ONE MAIN PLACE OFFICE LLCRental/Lease-Building05/18/2017$81,027.92
ONE MAIN PLACE OFFICE LLCRental/Lease-Building05/05/2017$81,027.92
ONLINE LEARNING CONSORTIUM INCPromotional Activities05/18/2017$3,500.00
ORACLE AMERICA INCInfo. Tech.-Software05/11/2017$8,698.42
ORGANIZATION OF AMERICAN HISTOGuest Lecturer/Performer05/02/2017$1,667.70
ORIENTAL TRADING COMPANYDepartmental Supplies05/04/2017$89.15
ORIENTAL TRADING COMPANYDepartmental Supplies05/09/2017$203.44
ORIENTAL TRADING COMPANYDepartmental Supplies05/11/2017$244.53
ORIENTAL TRADING COMPANYPromotional Activities05/23/2017$103.75
OTTO FREI COClassroom Supplies05/18/2017$249.01
OTTO FREI COClassroom Supplies05/26/2017$506.79
PAC SYSTEMS INCRepairs-Physical Plant Equipment05/02/2017$2,559.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment05/02/2017$816.00
PAC SYSTEMS INCOther Contracted Svces/Labor05/04/2017$524.00
PAC SYSTEMS INCService Contracts05/16/2017$736.00
PAC SYSTEMS INCService Contracts05/16/2017$2,796.50
PAC SYSTEMS INCService Contracts05/18/2017$570.00
PAC SYSTEMS INCService Contracts05/18/2017$1,356.00
PAC SYSTEMS INCService Contracts05/18/2017$3,929.60
PAC SYSTEMS INCOther Contracted Svces/Labor05/23/2017$380.00
PAC SYSTEMS INCOther Contracted Svces/Labor05/23/2017$588.00
PAGEUP PEOPLE PTY LTDCopyrights, Royalties & Licens05/09/2017$61,200.00
PAMELA PABICH SYMANKCommencement Exercises05/02/2017$3,080.00
PAPER MARTDepartmental Supplies05/18/2017$35.82
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes05/16/2017$575.00
PAPERCLIP COMMUNICATIONS INCPeriodicals & Newspapers05/23/2017$197.00
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds05/11/2017$912.60
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds05/11/2017$36,773.96
PARKER UNIVERSITYClearing05/26/2017$6,000.00
PARKER UNIVERSITYClearing05/26/2017$3,000.00
PARKLAND FOUNDATIONScholarships05/31/2017$605.00
PASCO SCIENTIFICClassroom Supplies05/26/2017$1,314.00
PAVEMENT SERVICES CORPORATIONConstruction05/11/2017$324,948.00
PAVEMENT SERVICES CORPORATIONConstruction05/23/2017$29,371.00
PAVEMENT SERVICES CORPORATIONConstruction05/23/2017$3,752.00
PEDRO PEREZOther Contracted Svces/Labor05/11/2017$300.00
PENDER'S MUSIC COMPANYClassroom Supplies05/16/2017$359.89
PENDER'S MUSIC COMPANYClassroom Supplies05/23/2017$56.00
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$29.80
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$28.96
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$155.22
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$187.97
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$58.90
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$98.28
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$86.05
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$32.96
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$83.75
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$18.55
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$284.65
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$41.12
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$43.75
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$29.80
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$26.70
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$38.30
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$41.11
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$28.65
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$37.15
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$62.31
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$14.67
PENDER'S MUSIC COMPANYClassroom Supplies05/26/2017$274.51
PENDER'S MUSIC COMPANYClassroom Supplies05/31/2017$24.00
PENDER'S MUSIC COMPANYClassroom Supplies05/31/2017$88.30
PENDER'S MUSIC COMPANYClassroom Supplies05/31/2017$41.85
PENDER'S MUSIC COMPANYClassroom Supplies05/31/2017$167.60
PENDER'S MUSIC COMPANYClassroom Supplies05/31/2017$56.12
PENDER'S MUSIC COMPANYClassroom Supplies05/31/2017$36.95
PENDER'S MUSIC COMPANYClassroom Supplies05/31/2017$98.22
PENDER'S MUSIC COMPANYClassroom Supplies05/31/2017$37.12
PERFECT INTERVIEW LLCCopyrights, Royalties & Licens05/02/2017$1,199.95
PEROT MUSEUM OF NATURE AND SCISeminar/Registration Fees05/04/2017$300.00
PEROT MUSEUM OF NATURE AND SCISeminar/Registration Fees05/18/2017$10.00
PEROT MUSEUM OF NATURE AND SCISeminar/Registration Fees05/18/2017$10.00
PEROT MUSEUM OF NATURE AND SCISeminar/Registration Fees05/18/2017$10.00
PEROT MUSEUM OF NATURE AND SCISeminar/Registration Fees05/18/2017$10.00
PEROT MUSEUM OF NATURE AND SCISeminar/Registration Fees05/18/2017$375.00
PHARMACY TECHNICIAN CERTIFICATTests & Testing Services05/16/2017$258.00
PHARMACY TECHNICIAN CERTIFICATTests & Testing Services05/16/2017$129.00
PHI THETA KAPPAClubs05/02/2017$1,344.00
PHI THETA KAPPAClubs05/04/2017$411.49
PHI THETA KAPPAClubs05/09/2017$64.00
PHI THETA KAPPAClubs05/09/2017$64.00
PHI THETA KAPPAClubs05/09/2017$64.00
PHI THETA KAPPAClubs05/09/2017$64.00
PHI THETA KAPPAClubs05/09/2017$1,074.79
PHI THETA KAPPAClubs05/11/2017$768.00
PHI THETA KAPPAClubs05/11/2017$895.00
PHI THETA KAPPAClubs05/16/2017$64.00
PHI THETA KAPPASeminar/Registration Fees05/18/2017$2,685.00
PHI THETA KAPPASeminar/Registration Fees05/18/2017$64.00
PHI THETA KAPPASeminar/Registration Fees05/18/2017$64.00
PHI THETA KAPPAClubs05/23/2017$64.00
PHI THETA KAPPAClubs05/23/2017$64.00
PHI THETA KAPPASeminar/Registration Fees05/31/2017$1,790.00
PHOTO WAGONOther Contracted Svces/Labor05/18/2017$975.00
PIPER-WEATHERFORD COMPANYMaintenance Supplies05/16/2017$60.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.05/09/2017$1,682.37
PITNEY BOWES INCCopying-Print Shop05/23/2017$773.28
PLANO OFFICE SUPPLY CONon-Inv Furniture05/09/2017$548.66
PLATINUM EVENT SERVICES INCOther Contracted Svces/Labor05/23/2017$3,508.63
PLATINUM PARKINGOther Contracted Svces/Labor05/11/2017$2,632.75
PLAZA CAR WASH & LUBE CENTER LOther Contracted Svces/Labor05/26/2017$924.00
POCKET NURSEClassroom Supplies05/09/2017$98.35
POCKET NURSEClassroom Supplies05/18/2017$523.26
POCKET NURSEClassroom Supplies05/18/2017$768.74
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/02/2017$1,218.30
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/04/2017$154.20
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/04/2017$3,447.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/09/2017$2,939.40
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/11/2017$2,294.90
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/11/2017$68.94
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/11/2017$1,446.80
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/16/2017$137.88
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/18/2017$1,517.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/18/2017$6,830.08
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/26/2017$3,298.84
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/26/2017$3,357.10
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/31/2017$868.82
POLLOCK PAPER DISTRIBUTORSCustodial Supplies05/31/2017$5,979.88
POSITIVE ID INCOffice Supplies05/23/2017$20.40
PPG ARCHITECTURAL FINISHES INCPainting Supplies05/04/2017$636.84
PR NEWSWIRE ASSOC LLCPeriodicals & Newspapers05/04/2017$1,200.00
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.05/02/2017$557.01
PRAXAIR DISTRIBUTION INCDepartmental Supplies05/09/2017$5.20
PRAXAIR DISTRIBUTION INCClassroom Supplies05/11/2017$9.30
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.05/16/2017$31.90
PRE-EMPLOY.COMOther Contracted Svces/Labor05/23/2017$5,183.20
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment05/02/2017$271.60
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment05/02/2017$6,307.10
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens05/04/2017$11,752.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens05/26/2017$7,980.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens05/26/2017$7,516.58
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens05/26/2017$1,570.90
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor05/31/2017$1,800.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor05/31/2017$1,000.00
PRESSMAN PRINTING INCPrinting-Forms05/04/2017$266.56
PRESSMAN PRINTING INCPrinting-Brochures05/09/2017$789.58
PRESSMAN PRINTING INCPrinting-Brochures05/09/2017$290.00
PRESSMAN PRINTING INCPrinting-Brochures05/11/2017$497.40
PRESSMAN PRINTING INCPrinting-Brochures05/16/2017$11,887.49
PRESSMAN PRINTING INCPrinting-Brochures05/18/2017$2,458.28
PRESSMAN PRINTING INCPrinting-Brochures05/18/2017$3,547.85
PRESSMAN PRINTING INCPrinting-Brochures05/18/2017$503.86
PRESSMAN PRINTING INCPrinting-Brochures05/31/2017$1,423.98
PRESSMAN PRINTING INCDepartmental Supplies05/31/2017$2,432.80
PRIEFERT RANCH EQUIPMENTVet. Tech Supplies-Farm Animals05/16/2017$4,258.38
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor05/09/2017$160.00
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor05/26/2017$160.00
PROFESSIONAL SPORTS PUBLICATIOAdvertising05/11/2017$7,500.00
PROFILE DISPLAY, INC.Advertising05/23/2017$744.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/02/2017$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/02/2017$280.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/09/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/09/2017$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/09/2017$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/09/2017$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/09/2017$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/09/2017$23.38
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/09/2017$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/09/2017$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/11/2017$17.54
PROGRESSIVE WASTE SOLUTIONS OFService Contracts05/16/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$140.28
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor05/23/2017$10.76
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R.D. MOORMAN INCOther Contracted Svces/Labor05/09/2017$1,000.00
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RACHEL MADDENGuest Lecturer/Performer05/31/2017$250.00
RADIATION DETECTION COMPANYClearing05/11/2017$7.00
RADIATION DETECTION COMPANYClearing05/11/2017$400.00
RADIATION DETECTION COMPANYClearing05/11/2017$7.00
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REALLUSION INCCopyrights, Royalties & Licens05/18/2017$219.00
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RED THE UNIFORM TAILORDepartmental Supplies05/31/2017$398.20
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REGENCY LIGHTINGLight Bulbs & Tubes05/04/2017$1,061.80
REGENCY LIGHTINGLight Bulbs & Tubes05/04/2017$117.60
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REGENCY LIGHTINGLight Bulbs & Tubes05/04/2017$556.50
REGENCY LIGHTINGLight Bulbs & Tubes05/04/2017$479.00
REGENCY LIGHTINGLight Bulbs & Tubes05/09/2017$285.00
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REPUBLIC SERVICESOther Contracted Svces/Labor05/04/2017$279.22
REPUBLIC SERVICESOther Contracted Svces/Labor05/04/2017$2,774.05
REPUBLIC SERVICESOther Contracted Svces/Labor05/11/2017$443.26
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RICHARD J. ADAMSGuest Lecturer/Performer05/26/2017$300.00
RICHARD L. MARSHALLRepairs-Classroom Equipment05/02/2017$504.50
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees05/09/2017$10.00
RICHARDSON READY ELECTRIC INCRepairs-Physical Plant Equipment05/16/2017$1,345.00
RICHARDSON READY ELECTRIC INCRepairs-Physical Plant Equipment05/23/2017$1,405.40
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RICHARDSON SAW AND LAWN MOWERMaintenance Supplies05/31/2017$82.53
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RICOH USA INCPrinting-Other05/04/2017$97.50
RICOH USA INCPrinting-Other05/04/2017$1,170.00
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RICOH USA INCPrinting-Other05/04/2017$1,472.00
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RICOH USA INCCopying-Print Shop05/11/2017$432.00
RICOH USA INCCopying-Print Shop05/11/2017$2,439.17
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RICOH USA INCPrinting-Other05/16/2017$150.00
RICOH USA INCPrinting-Other05/16/2017$385.00
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RICOH USA INCCopying-Print Shop05/16/2017$216.00
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RICOH USA INCPrinting-Other05/18/2017$250.00
RICOH USA INCPrinting-Other05/18/2017$300.00
RICOH USA INCPrinting-Other05/23/2017$49.00
RICOH USA INCPrinting-Other05/26/2017$78.00
RICOH USA INCPrinting-Other05/31/2017$150.00
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ROB WALSHAthletic Officials05/31/2017$140.00
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ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/16/2017$440.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/16/2017$3,152.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/16/2017$3,940.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor05/16/2017$316.25
ROBERTO DANIEL ROMEROOther Contracted Svces/Labor05/26/2017$100.00
RODERICK A. TAYLORAthletic Officials05/31/2017$115.00
RON A. MERRITTAthletic Officials05/02/2017$140.00
RON A. MERRITTAthletic Officials05/04/2017$140.00
RON A. MERRITTAthletic Officials05/11/2017$140.00
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RON A. MERRITTAthletic Officials05/16/2017$140.00
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ROWMAN & LITTLEFIELD PUBLISHINBound Periodicals & Papers05/18/2017$46.22
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ROYAL CATERING INCOfficial Functions05/02/2017$250.30
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ROYAL CATERING INCRefreshments05/09/2017$480.30
ROYAL CATERING INCRefreshments05/09/2017$353.40
ROYAL CATERING INCRefreshments05/09/2017$438.00
ROYAL CATERING INCOfficial Functions05/16/2017$4,867.00
ROYAL CATERING INCOfficial Functions05/16/2017$454.00
ROYAL CATERING INCOfficial Functions05/16/2017$896.50
ROYAL CATERING INCOfficial Functions05/16/2017$186.56
ROYAL CATERING INCOfficial Functions05/16/2017$2,417.00
ROYAL CATERING INCOfficial Functions05/18/2017$2,393.95
ROYAL CATERING INCOfficial Functions05/18/2017$417.20
ROYAL CATERING INCOfficial Functions05/18/2017$285.60
ROYAL CATERING INCOfficial Functions05/18/2017$139.00
ROYAL CATERING INCOfficial Functions05/18/2017$70.00
ROYAL CATERING INCOfficial Functions05/18/2017$598.00
ROYAL CATERING INCOfficial Functions05/18/2017$814.50
ROYAL CATERING INCStaff Development05/23/2017$275.00
ROYAL CATERING INCStaff Development05/23/2017$4,482.80
ROYAL CATERING INCStaff Development05/23/2017$100.96
ROYAL CATERING INCStaff Development05/23/2017$211.30
ROYAL CATERING INCStaff Development05/23/2017$250.30
ROYAL CATERING INCStaff Development05/23/2017$881.50
ROYAL CATERING INCStaff Development05/23/2017$309.00
ROYAL CATERING INCStaff Development05/23/2017$139.00
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ROYAL CATERING INCOfficial Functions05/26/2017$256.75
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RS MEANS COMPANY LLCSeminar/Registration Fees05/23/2017$475.00
RUFFALO NOEL LEVITZ LLCOther Contracted Svces/Labor05/16/2017$750.86
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SACSCOCSeminar/Registration Fees05/18/2017$6,000.00
SACSCOCSeminar/Registration Fees05/18/2017$1,000.00
SACSCOCSeminar/Registration Fees05/18/2017$1,000.00
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SACSCOCMemberships05/23/2017$10,156.00
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SAFETY-KLEEN SYSTEMS INCClassroom Supplies05/23/2017$223.74
SAMANTHA J. THOMAAthletic Officials05/02/2017$15.00
SAMANTHA J. THOMAAthletic Officials05/02/2017$15.00
SAMUEL L. KAYEAAthletic Officials05/16/2017$140.00
SAN DIEGO STATE UNIVERSITY RESSeminar/Registration Fees05/31/2017$275.00
SANDY'S SHOES AND DANCEWEARClassroom Supplies05/23/2017$3,906.12
SANOFI PASTEUR INCDepartmental Supplies05/11/2017$351.04
SANOFI PASTEUR INCDepartmental Supplies05/11/2017$22.50
SANOFI PASTEUR INCDepartmental Supplies05/26/2017$1,352.55
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$330.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$720.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$500.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$100.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$3,960.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$1,080.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$2,730.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$1,050.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$1,800.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$1,800.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$420.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$630.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$720.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$1,440.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$1,125.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$1,050.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$420.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor05/26/2017$720.00
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SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/02/2017$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/02/2017$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/02/2017$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/02/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/02/2017$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/02/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/02/2017$125.00
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SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/02/2017$45.00
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SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/16/2017$35.00
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SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/23/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/23/2017$50.00
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SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/26/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/26/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/26/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/26/2017$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/26/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/26/2017$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor05/26/2017$68.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts05/04/2017$1,500.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts05/04/2017$4,040.30
SCHNEIDER ELECTRIC BUILDINGSService Contracts05/04/2017$5,944.70
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor05/09/2017$11,323.40
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor05/09/2017$395.50
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor05/09/2017$34,588.30
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment05/11/2017$26,151.00
SCHNEIDER ELECTRIC BUILDINGSEquipment-Special-Inventoriable05/31/2017$31,385.90
SCHOLARSHIP AMERICA INCScholarships05/18/2017$511.00
SCOTT & WHITE MEMORIAL HOSPITASeminar/Registration Fees05/18/2017$325.00
SCOTT SHAWRepairs-Grounds05/23/2017$999.97
SEAFOOD SUPPLY CO, LPClassroom Supplies05/09/2017$45.90
SEAFOOD SUPPLY CO, LPClassroom Supplies05/09/2017$123.00
SEAFOOD SUPPLY CO, LPClassroom Supplies05/09/2017$319.84
SEAFOOD SUPPLY CO, LPClassroom Supplies05/09/2017$167.00
SEAFOOD SUPPLY CO, LPClassroom Supplies05/09/2017$104.00
SEAFOOD SUPPLY CO, LPClassroom Supplies05/09/2017$332.97
SEAFOOD SUPPLY CO, LPClassroom Supplies05/09/2017$424.33
SECTOR CONSULTING GROUPOther Contracted Svces/Labor05/26/2017$2,670.00
SECTOR CONSULTING GROUPOther Contracted Svces/Labor05/26/2017$2,670.00
SECTOR CONSULTING GROUPOther Contracted Svces/Labor05/26/2017$2,670.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor05/04/2017$498.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Physical Plant Equipment05/09/2017$208.00
SECURETECH SYSTEMS INCNon-Inv Equipment05/11/2017$135.00
SECURITY BENEFIT LIFE INS COPayroll Deductions05/31/2017$14,503.00
SECURITY BENEFIT LIFE INS COPayroll Deductions05/31/2017$44,538.21
SENSEABILITY INCInstructional Service Contracts05/26/2017$5,370.00
SENTINEL THE ALARM COOther Contracted Svces/Labor05/02/2017$25.00
SENTRY CUSTOM SECURITY INCService Contracts05/23/2017$2,600.00
SERNA & COMPANY P.C.Other Contracted Svces/Labor05/23/2017$1,432.00
SHAWN G. STEAPHENClubs05/09/2017$500.00
SHELL FLEETVehicle Operating Expense05/16/2017$922.50
SHELL OIL COMPANYVehicle Operating Expense05/16/2017$1,438.50
SHELLY B. IRVINEGuest Lecturer/Performer05/09/2017$4,000.00
SHELLY ELYOther Contracted Svces/Labor05/26/2017$2,900.95
SHEM G. MARTINAthletic Officials05/23/2017$125.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/02/2017$57.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/02/2017$898.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/04/2017$71.55
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/04/2017$335.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/04/2017$3,659.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/04/2017$380.10
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/04/2017$20.65
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/04/2017$3,213.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/04/2017$158.39
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/04/2017$252.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/09/2017$171.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/09/2017$517.47
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/09/2017$1,755.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/09/2017($120.58)
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/11/2017$172.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/11/2017$585.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/11/2017$1,039.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/11/2017$292.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/11/2017$3,898.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/11/2017$4,349.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/11/2017$375.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/11/2017$220.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$1,072.07
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$755.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$1,438.91
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$334.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$313.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$50.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$292.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$128.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$68,537.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/16/2017$666.60
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$1,438.91
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$3,079.80
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$7,450.97
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$362.30
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$1,438.91
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$317.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$630.05
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$143.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$97.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$257.51
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$177.10
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$359.10
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$2,605.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$66.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$294.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment05/18/2017$490.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment05/18/2017$344.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$344.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$57.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$24,861.83
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$344.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$585.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$517.10
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$682.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$375.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$1,601.38
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017$4,229.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017($2,408.90)
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals05/23/2017($1,133.60)
SHI-GOVERNMENT SOLUTIONSNon-Inv Software05/23/2017$62.52
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment05/26/2017$2,364.08
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment05/26/2017$323.76
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment05/26/2017$4,494.78
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/31/2017$292.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/31/2017$850.20
SHI-GOVERNMENT SOLUTIONSOffice Supplies05/31/2017$630.05
SHOPPA'S MATERIAL HANDLING LTDEquipment-Special-Inventoriable05/16/2017$9,500.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment05/02/2017$480.92
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment05/02/2017$1,220.32
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment05/02/2017$450.00
SIEMENS BLDG TECHNOLOGIESRepairs-Other05/31/2017$7,980.00
SIGNATURE TOWING INCVehicle Operating Expense05/04/2017$95.00
SIMPLEXGRINNELL LPOther Contracted Svces/Labor05/31/2017$500.00
SIMPRINTInfo. Tech.-Maintenance & Repair05/26/2017$129.00
SIRCHIE FINGERPRINT LABORATORIClassroom Supplies05/11/2017$542.09
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies05/02/2017$123.23
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies05/16/2017$1,494.00
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies05/16/2017($2,094.09)
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies05/16/2017$2,093.22
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies05/16/2017$45.16
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies05/16/2017$9.24
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies05/18/2017$2.64
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies05/18/2017$7.52
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals05/23/2017$400.60
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals05/23/2017$92.02
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals05/26/2017$32.86
SIX FLAGS OVER TEXASClearing05/09/2017$152.25
SKILLPATH SEMINARSSeminar/Registration Fees05/31/2017$199.00
SKILLPATH SEMINARSSeminar/Registration Fees05/31/2017$34.53
SKILLPATH SEMINARSSeminar/Registration Fees05/31/2017$199.00
SKILLSUSA TEXASSpecial Travel05/04/2017$1,015.95
SKILLSUSA TEXASSpecial Travel05/04/2017$1,015.95
SMG-IRVING CONVENTION CENTERAdvertising05/16/2017$6,490.40
SMITH PIANO SERVICINGService Contracts05/11/2017$285.00
SMITH PIANO SERVICINGRepairs-Classroom Equipment05/26/2017$950.00
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies05/23/2017$863.00
SOUNDVIEW MEDIA PARTNERS LLCLRC Supplies-Audio-Visual05/31/2017$411.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/09/2017$135.35
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment05/11/2017$699.48
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/16/2017$149.58
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/16/2017$272.53
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/16/2017$39.50
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/16/2017$1,060.25
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/16/2017$209.18
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/18/2017$165.06
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/18/2017$1,858.84
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/18/2017$1,503.58
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/18/2017$286.13
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/18/2017$209.18
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/18/2017$18.93
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/18/2017$19,553.83
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/26/2017$61.44
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals05/26/2017$4,719.89
SPARKFUN ELECTRONICSClassroom Supplies05/11/2017$460.32
SPARKLETTSClubs05/16/2017$82.00
SPARKLETTSClubs05/16/2017$108.31
SPEEDPRO IMAGINGPromotional Activities05/18/2017$7,280.00
SPENSER L. LISZTGuest Lecturer/Performer05/16/2017$200.00
SPRINTTelephone-Local Service05/04/2017$28.52
SPRINTTelephone-Long Distance05/11/2017$46.57
SPRINTTelephone-Local Service05/23/2017$18.31
SPRINT SOLUTIONS INCMobile Phone - Local Service05/18/2017$644.61
SPRINT SOLUTIONS INCMobile Phone - Local Service05/18/2017$628.04
STAPLES ADVANTAGEOffice Supplies05/02/2017$5.61
STAPLES ADVANTAGEOffice Supplies05/02/2017$652.93
STAPLES ADVANTAGEOffice Supplies05/02/2017$1,600.34
STAPLES ADVANTAGEOffice Supplies05/02/2017$14.89
STAPLES ADVANTAGEOffice Supplies05/02/2017$194.10
STAPLES ADVANTAGEOffice Supplies05/02/2017$241.43
STAPLES ADVANTAGEOffice Supplies05/02/2017$5.78
STAPLES ADVANTAGEOffice Supplies05/02/2017$5.82
STAPLES ADVANTAGEOffice Supplies05/02/2017$4.09
STAPLES ADVANTAGEOffice Supplies05/02/2017$135.04
STAPLES ADVANTAGEOffice Supplies05/02/2017$46.14
STAPLES ADVANTAGEOffice Supplies05/02/2017$126.86
STAPLES ADVANTAGEOffice Supplies05/02/2017$44.58
STAPLES ADVANTAGEOffice Supplies05/02/2017$41.93
STAPLES ADVANTAGEOffice Supplies05/02/2017$48.80
STAPLES ADVANTAGEOffice Supplies05/02/2017$124.29
STAPLES ADVANTAGEOffice Supplies05/02/2017$181.65
STAPLES ADVANTAGEOffice Supplies05/02/2017$41.89
STAPLES ADVANTAGEOffice Supplies05/02/2017$131.17
STAPLES ADVANTAGEOffice Supplies05/02/2017$34.18
STAPLES ADVANTAGEOffice Supplies05/02/2017$78.04
STAPLES ADVANTAGEOffice Supplies05/02/2017$34.32
STAPLES ADVANTAGEOffice Supplies05/02/2017($22.78)
STAPLES ADVANTAGEOffice Supplies05/02/2017($11.39)
STAPLES ADVANTAGEOffice Supplies05/02/2017($11.39)
STAPLES ADVANTAGEOffice Supplies05/02/2017$34.50
STAPLES ADVANTAGEOffice Supplies05/02/2017$68.25
STAPLES ADVANTAGEOffice Supplies05/02/2017$70.80
STAPLES ADVANTAGEOffice Supplies05/02/2017$36.27
STAPLES ADVANTAGEOffice Supplies05/02/2017$25.90
STAPLES ADVANTAGEOffice Supplies05/02/2017$1,198.71
STAPLES ADVANTAGEOffice Supplies05/02/2017$121.53
STAPLES ADVANTAGEOffice Supplies05/02/2017$117.12
STAPLES ADVANTAGEOffice Supplies05/02/2017$79.40
STAPLES ADVANTAGEOffice Supplies05/02/2017$280.00
STAPLES ADVANTAGEOffice Supplies05/02/2017$240.00
STAPLES ADVANTAGEOffice Supplies05/02/2017$56.44
STAPLES ADVANTAGEOffice Supplies05/02/2017$320.76
STAPLES ADVANTAGEOffice Supplies05/02/2017$3.34
STAPLES ADVANTAGEOffice Supplies05/02/2017$5.29
STAPLES ADVANTAGEOffice Supplies05/02/2017$24.09
STAPLES ADVANTAGEOffice Supplies05/02/2017$1.72
STAPLES ADVANTAGEOffice Supplies05/02/2017$521.16
STAPLES ADVANTAGEOffice Supplies05/02/2017$183.13
STAPLES ADVANTAGEOffice Supplies05/02/2017$39.99
STAPLES ADVANTAGEOffice Supplies05/02/2017$772.66
STAPLES ADVANTAGEOffice Supplies05/02/2017$2.35
STAPLES ADVANTAGEOffice Supplies05/02/2017$256.68
STAPLES ADVANTAGEOffice Supplies05/02/2017$102.99
STAPLES ADVANTAGEOffice Supplies05/02/2017$44.72
STAPLES ADVANTAGEOffice Supplies05/02/2017$480.50
STAPLES ADVANTAGEOffice Supplies05/02/2017$181.76
STAPLES ADVANTAGEOffice Supplies05/02/2017$122.27
STAPLES ADVANTAGEOffice Supplies05/02/2017$81.70
STAPLES ADVANTAGEOffice Supplies05/02/2017$118.59
STAPLES ADVANTAGEOffice Supplies05/02/2017$299.40
STAPLES ADVANTAGEOffice Supplies05/02/2017$175.90
STAPLES ADVANTAGEOffice Supplies05/02/2017$69.81
STAPLES ADVANTAGEOffice Supplies05/02/2017$122.27
STAPLES ADVANTAGEOffice Supplies05/02/2017$26.08
STAPLES ADVANTAGEOffice Supplies05/02/2017$48.72
STAPLES ADVANTAGEOffice Supplies05/02/2017$60.76
STAPLES ADVANTAGEOffice Supplies05/02/2017$105.16
STAPLES ADVANTAGEOffice Supplies05/02/2017$4.08
STAPLES ADVANTAGEOffice Supplies05/02/2017$373.10
STAPLES ADVANTAGEOffice Supplies05/02/2017$70.57
STAPLES ADVANTAGEOffice Supplies05/02/2017$283.01
STAPLES ADVANTAGEOffice Supplies05/02/2017$45.18
STAPLES ADVANTAGEOffice Supplies05/02/2017$35.24
STAPLES ADVANTAGEOffice Supplies05/02/2017$126.66
STAPLES ADVANTAGEOffice Supplies05/02/2017$30.00
STAPLES ADVANTAGEOffice Supplies05/02/2017$245.23
STAPLES ADVANTAGEOffice Supplies05/02/2017$529.32
STAPLES ADVANTAGEOffice Supplies05/02/2017$62.17
STAPLES ADVANTAGEOffice Supplies05/02/2017$64.07
STAPLES ADVANTAGEOffice Supplies05/02/2017$22.78
STAPLES ADVANTAGEOffice Supplies05/02/2017$29.87
STAPLES ADVANTAGEOffice Supplies05/02/2017$114.97
STAPLES ADVANTAGEOffice Supplies05/02/2017$83.40
STAPLES ADVANTAGEOffice Supplies05/02/2017$83.60
STAPLES ADVANTAGEOffice Supplies05/02/2017$41.00
STAPLES ADVANTAGEOffice Supplies05/02/2017$56.14
STAPLES ADVANTAGEOffice Supplies05/02/2017$636.27
STAPLES ADVANTAGEOffice Supplies05/02/2017$160.01
STAPLES ADVANTAGEOffice Supplies05/02/2017$77.19
STAPLES ADVANTAGEOffice Supplies05/02/2017$29.10
STAPLES ADVANTAGEOffice Supplies05/02/2017$150.23
STAPLES ADVANTAGEOffice Supplies05/02/2017$205.70
STAPLES ADVANTAGEOffice Supplies05/02/2017$43.62
STAPLES ADVANTAGEOffice Supplies05/02/2017$41.41
STAPLES ADVANTAGEOffice Supplies05/02/2017$35.88
STAPLES ADVANTAGEOffice Supplies05/02/2017$27.13
STAPLES ADVANTAGEOffice Supplies05/02/2017$5.61
STAPLES ADVANTAGEOffice Supplies05/02/2017$82.42
STAPLES ADVANTAGEOffice Supplies05/02/2017($5.61)
STAPLES ADVANTAGEOffice Supplies05/02/2017$49.03
STAPLES ADVANTAGEOffice Supplies05/04/2017$12.95
STAPLES ADVANTAGEOffice Supplies05/04/2017$315.60
STAPLES ADVANTAGEOffice Supplies05/04/2017$166.31
STAPLES ADVANTAGEOffice Supplies05/04/2017$753.33
STAPLES ADVANTAGEOffice Supplies05/04/2017$91.51
STAPLES ADVANTAGEOffice Supplies05/04/2017$633.78
STAPLES ADVANTAGEOffice Supplies05/04/2017$248.18
STAPLES ADVANTAGEOffice Supplies05/04/2017$158.20
STAPLES ADVANTAGEOffice Supplies05/04/2017$346.71
STAPLES ADVANTAGEOffice Supplies05/04/2017$211.52
STAPLES ADVANTAGEOffice Supplies05/04/2017$26.50
STAPLES ADVANTAGEOffice Supplies05/09/2017$77.40
STAPLES ADVANTAGEOffice Supplies05/09/2017$41.08
STAPLES ADVANTAGEOffice Supplies05/09/2017$9.00
STAPLES ADVANTAGEOffice Supplies05/09/2017$16.75
STAPLES ADVANTAGEOffice Supplies05/09/2017$9.40
STAPLES ADVANTAGEOffice Supplies05/09/2017$289.92
STAPLES ADVANTAGEOffice Supplies05/09/2017$0.57
STAPLES ADVANTAGEOffice Supplies05/09/2017$14.27
STAPLES ADVANTAGEOffice Supplies05/09/2017$17.80
STAPLES ADVANTAGEOffice Supplies05/09/2017$23.42
STAPLES ADVANTAGEOffice Supplies05/09/2017$54.72
STAPLES ADVANTAGEOffice Supplies05/09/2017$119.95
STAPLES ADVANTAGEOffice Supplies05/09/2017$58.40
STAPLES ADVANTAGEOffice Supplies05/09/2017$61.91
STAPLES ADVANTAGEOffice Supplies05/09/2017$114.37
STAPLES ADVANTAGEOffice Supplies05/09/2017$138.04
STAPLES ADVANTAGEOffice Supplies05/09/2017$328.37
STAPLES ADVANTAGEOffice Supplies05/09/2017$187.63
STAPLES ADVANTAGEOffice Supplies05/09/2017$356.97
STAPLES ADVANTAGEOffice Supplies05/09/2017$31.09
STAPLES ADVANTAGEOffice Supplies05/09/2017$39.69
STAPLES ADVANTAGEOffice Supplies05/09/2017$109.32
STAPLES ADVANTAGEOffice Supplies05/09/2017$143.97
STAPLES ADVANTAGEOffice Supplies05/09/2017$52.37
STAPLES ADVANTAGEOffice Supplies05/09/2017$223.49
STAPLES ADVANTAGEOffice Supplies05/09/2017$42.44
STAPLES ADVANTAGEOffice Supplies05/09/2017$4.32
STAPLES ADVANTAGEOffice Supplies05/09/2017$540.06
STAPLES ADVANTAGEOffice Supplies05/09/2017($11.65)
STAPLES ADVANTAGEOffice Supplies05/09/2017$17.37
STAPLES ADVANTAGEOffice Supplies05/09/2017$25.00
STAPLES ADVANTAGEOffice Supplies05/09/2017$191.80
STAPLES ADVANTAGEOffice Supplies05/09/2017($23.22)
STAPLES ADVANTAGEOffice Supplies05/09/2017$62.16
STAPLES ADVANTAGEOffice Supplies05/09/2017($112.88)
STAPLES ADVANTAGEOffice Supplies05/09/2017$12.77
STAPLES ADVANTAGEOffice Supplies05/09/2017$78.59
STAPLES ADVANTAGEOffice Supplies05/09/2017$25.60
STAPLES ADVANTAGEOffice Supplies05/09/2017$36.17
STAPLES ADVANTAGEOffice Supplies05/09/2017$149.95
STAPLES ADVANTAGEOffice Supplies05/09/2017$53.88
STAPLES ADVANTAGEOffice Supplies05/09/2017$77.08
STAPLES ADVANTAGEOffice Supplies05/09/2017$155.40
STAPLES ADVANTAGEOffice Supplies05/09/2017$96.22
STAPLES ADVANTAGEOffice Supplies05/09/2017$321.50
STAPLES ADVANTAGEOffice Supplies05/09/2017$290.58
STAPLES ADVANTAGEOffice Supplies05/09/2017$5.93
STAPLES ADVANTAGEOffice Supplies05/09/2017$149.46
STAPLES ADVANTAGEOffice Supplies05/09/2017$1,089.24
STAPLES ADVANTAGEOffice Supplies05/09/2017$38.05
STAPLES ADVANTAGEOffice Supplies05/09/2017$8.64
STAPLES ADVANTAGEOffice Supplies05/09/2017$6.68
STAPLES ADVANTAGEOffice Supplies05/09/2017$15.90
STAPLES ADVANTAGEOffice Supplies05/09/2017$484.24
STAPLES ADVANTAGEOffice Supplies05/09/2017$74.56
STAPLES ADVANTAGEOffice Supplies05/09/2017$543.67
STAPLES ADVANTAGEOffice Supplies05/09/2017($3.01)
STAPLES ADVANTAGEOffice Supplies05/09/2017$108.33
STAPLES ADVANTAGEOffice Supplies05/09/2017$19.98
STAPLES ADVANTAGEOffice Supplies05/09/2017$1.02
STAPLES ADVANTAGEOffice Supplies05/09/2017$38.40
STAPLES ADVANTAGEOffice Supplies05/09/2017$7.12
STAPLES ADVANTAGEOffice Supplies05/09/2017$26.20
STAPLES ADVANTAGEOffice Supplies05/09/2017$81.16
STAPLES ADVANTAGEOffice Supplies05/09/2017$373.56
STAPLES ADVANTAGEOffice Supplies05/09/2017$234.14
STAPLES ADVANTAGEOffice Supplies05/09/2017$16.48
STAPLES ADVANTAGEOffice Supplies05/09/2017$618.63
STAPLES ADVANTAGEOffice Supplies05/09/2017$68.44
STAPLES ADVANTAGEOffice Supplies05/09/2017($35.35)
STAPLES ADVANTAGEOffice Supplies05/09/2017$35.35
STAPLES ADVANTAGEOffice Supplies05/09/2017$83.51
STAPLES ADVANTAGEOffice Supplies05/09/2017$74.10
STAPLES ADVANTAGEOffice Supplies05/09/2017$4.32
STAPLES ADVANTAGEOffice Supplies05/09/2017$84.13
STAPLES ADVANTAGEOffice Supplies05/09/2017$422.82
STAPLES ADVANTAGEOffice Supplies05/09/2017$31.54
STAPLES ADVANTAGEOffice Supplies05/09/2017$31.49
STAPLES ADVANTAGEOffice Supplies05/09/2017$25.48
STAPLES ADVANTAGEOffice Supplies05/11/2017$1,417.65
STAPLES ADVANTAGEOffice Supplies05/11/2017$882.97
STAPLES ADVANTAGEOffice Supplies05/11/2017$52.31
STAPLES ADVANTAGEOffice Supplies05/11/2017$59.05
STAPLES ADVANTAGEOffice Supplies05/11/2017$117.97
STAPLES ADVANTAGEOffice Supplies05/11/2017($14.46)
STAPLES ADVANTAGEOffice Supplies05/11/2017$1,419.50
STAPLES ADVANTAGEOffice Supplies05/11/2017$24.01
STAPLES ADVANTAGEOffice Supplies05/11/2017$306.54
STAPLES ADVANTAGEOffice Supplies05/11/2017$5.35
STAPLES ADVANTAGEOffice Supplies05/11/2017$87.31
STAPLES ADVANTAGEOffice Supplies05/11/2017$6.40
STAPLES ADVANTAGEOffice Supplies05/11/2017$33.18
STAPLES ADVANTAGEOffice Supplies05/11/2017$2.99
STAPLES ADVANTAGEOffice Supplies05/11/2017$322.14
STAPLES ADVANTAGEOffice Supplies05/11/2017$420.71
STAPLES ADVANTAGEOffice Supplies05/11/2017$80.10
STAPLES ADVANTAGEOffice Supplies05/11/2017$379.93
STAPLES ADVANTAGEOffice Supplies05/11/2017($8.90)
STAPLES ADVANTAGEOffice Supplies05/11/2017$27.15
STAPLES ADVANTAGEOffice Supplies05/11/2017$37.25
STAPLES ADVANTAGEOffice Supplies05/11/2017$23.30
STAPLES ADVANTAGEOffice Supplies05/11/2017$51.99
STAPLES ADVANTAGEOffice Supplies05/11/2017$24.99
STAPLES ADVANTAGEOffice Supplies05/11/2017$105.87
STAPLES ADVANTAGEOffice Supplies05/11/2017$1.33
STAPLES ADVANTAGEOffice Supplies05/11/2017($1.33)
STAPLES ADVANTAGEOffice Supplies05/11/2017($15.88)
STAPLES ADVANTAGEOffice Supplies05/11/2017$44.16
STAPLES ADVANTAGEOffice Supplies05/11/2017$80.08
STAPLES ADVANTAGEOffice Supplies05/11/2017$98.41
STAPLES ADVANTAGEOffice Supplies05/11/2017$510.75
STAPLES ADVANTAGEOffice Supplies05/11/2017$229.51
STAPLES ADVANTAGEOffice Supplies05/11/2017$9.21
STAPLES ADVANTAGEOffice Supplies05/11/2017$366.04
STAPLES ADVANTAGEOffice Supplies05/11/2017$125.20
STAPLES ADVANTAGEOffice Supplies05/11/2017$2.04
STAPLES ADVANTAGEOffice Supplies05/11/2017$261.51
STAPLES ADVANTAGEOffice Supplies05/11/2017$209.83
STAPLES ADVANTAGEOffice Supplies05/11/2017$499.10
STAPLES ADVANTAGEOffice Supplies05/11/2017($5.00)
STAPLES ADVANTAGEOffice Supplies05/11/2017($5.36)
STAPLES ADVANTAGEOffice Supplies05/11/2017$20.22
STAPLES ADVANTAGEOffice Supplies05/11/2017$25.36
STAPLES ADVANTAGEOffice Supplies05/11/2017$159.98
STAPLES ADVANTAGEOffice Supplies05/11/2017$26.52
STAPLES ADVANTAGEOffice Supplies05/11/2017$33.42
STAPLES ADVANTAGEOffice Supplies05/11/2017$98.97
STAPLES ADVANTAGEOffice Supplies05/11/2017$724.27
STAPLES ADVANTAGEOffice Supplies05/11/2017$529.74
STAPLES ADVANTAGEOffice Supplies05/11/2017$10.68
STAPLES ADVANTAGEOffice Supplies05/11/2017$32.66
STAPLES ADVANTAGEOffice Supplies05/11/2017$20.88
STAPLES ADVANTAGEOffice Supplies05/11/2017$56.92
STAPLES ADVANTAGEOffice Supplies05/16/2017$103.89
STAPLES ADVANTAGEOffice Supplies05/16/2017$77.88
STAPLES ADVANTAGEOffice Supplies05/16/2017$508.30
STAPLES ADVANTAGEOffice Supplies05/16/2017$147.12
STAPLES ADVANTAGEOffice Supplies05/16/2017$55.30
STAPLES ADVANTAGEOffice Supplies05/16/2017$131.66
STAPLES ADVANTAGEOffice Supplies05/16/2017$764.43
STAPLES ADVANTAGEOffice Supplies05/16/2017$233.90
STAPLES ADVANTAGEOffice Supplies05/16/2017$744.85
STAPLES ADVANTAGEOffice Supplies05/16/2017$152.28
STAPLES ADVANTAGEOffice Supplies05/16/2017$443.57
STAPLES ADVANTAGEOffice Supplies05/16/2017$160.68
STAPLES ADVANTAGEOffice Supplies05/16/2017$65.90
STAPLES ADVANTAGEOffice Supplies05/16/2017$232.65
STAPLES ADVANTAGEOffice Supplies05/16/2017$28.16
STAPLES ADVANTAGEOffice Supplies05/16/2017$80.69
STAPLES ADVANTAGEOffice Supplies05/16/2017$2.52
STAPLES ADVANTAGEOffice Supplies05/16/2017$171.17
STAPLES ADVANTAGEOffice Supplies05/16/2017$19.95
STAPLES ADVANTAGEOffice Supplies05/16/2017$47.92
STAPLES ADVANTAGEOffice Supplies05/16/2017$50.43
STAPLES ADVANTAGEOffice Supplies05/16/2017$127.93
STAPLES ADVANTAGEOffice Supplies05/16/2017$159.64
STAPLES ADVANTAGEOffice Supplies05/16/2017$86.41
STAPLES ADVANTAGEOffice Supplies05/16/2017$96.45
STAPLES ADVANTAGEOffice Supplies05/16/2017$999.92
STAPLES ADVANTAGEOffice Supplies05/16/2017$52.44
STAPLES ADVANTAGEOffice Supplies05/16/2017$82.49
STAPLES ADVANTAGEOffice Supplies05/16/2017$10.32
STAPLES ADVANTAGEOffice Supplies05/16/2017$39.99
STAPLES ADVANTAGEOffice Supplies05/16/2017$106.90
STAPLES ADVANTAGEOffice Supplies05/16/2017$12.78
STAPLES ADVANTAGEOffice Supplies05/16/2017($1.33)
STAPLES ADVANTAGEOffice Supplies05/16/2017$57.72
STAPLES ADVANTAGEOffice Supplies05/16/2017$26.19
STAPLES ADVANTAGEOffice Supplies05/16/2017$28.25
STAPLES ADVANTAGEOffice Supplies05/16/2017$31.24
STAPLES ADVANTAGEOffice Supplies05/16/2017$42.05
STAPLES ADVANTAGEOffice Supplies05/16/2017$120.14
STAPLES ADVANTAGEOffice Supplies05/16/2017$27.25
STAPLES ADVANTAGEOffice Supplies05/16/2017$47.84
STAPLES ADVANTAGEOffice Supplies05/16/2017$103.81
STAPLES ADVANTAGEOffice Supplies05/16/2017$405.99
STAPLES ADVANTAGEOffice Supplies05/16/2017$48.92
STAPLES ADVANTAGEOffice Supplies05/16/2017$440.57
STAPLES ADVANTAGEOffice Supplies05/16/2017$32.50
STAPLES ADVANTAGEOffice Supplies05/16/2017$88.53
STAPLES ADVANTAGEOffice Supplies05/16/2017$45.60
STAPLES ADVANTAGEOffice Supplies05/16/2017$77.87
STAPLES ADVANTAGEOffice Supplies05/16/2017$36.55
STAPLES ADVANTAGEOffice Supplies05/16/2017$93.53
STAPLES ADVANTAGEOffice Supplies05/16/2017$19.99
STAPLES ADVANTAGEOffice Supplies05/16/2017$36.70
STAPLES ADVANTAGEOffice Supplies05/18/2017$287.38
STAPLES ADVANTAGEOffice Supplies05/18/2017$288.20
STAPLES ADVANTAGEOffice Supplies05/18/2017$272.19
STAPLES ADVANTAGEOffice Supplies05/18/2017$34.20
STAPLES ADVANTAGEOffice Supplies05/18/2017$208.49
STAPLES ADVANTAGEOffice Supplies05/18/2017$98.92
STAPLES ADVANTAGEOffice Supplies05/18/2017$74.92
STAPLES ADVANTAGEOffice Supplies05/18/2017$6.68
STAPLES ADVANTAGEOffice Supplies05/18/2017$99.99
STAPLES ADVANTAGEOffice Supplies05/18/2017$109.05
STAPLES ADVANTAGEOffice Supplies05/18/2017$29.48
STAPLES ADVANTAGEOffice Supplies05/18/2017($18.86)
STAPLES ADVANTAGEOffice Supplies05/18/2017($19.89)
STAPLES ADVANTAGEOffice Supplies05/18/2017$99.86
STAPLES ADVANTAGEOffice Supplies05/18/2017$1.59
STAPLES ADVANTAGEOffice Supplies05/18/2017$508.14
STAPLES ADVANTAGEOffice Supplies05/18/2017$5.14
STAPLES ADVANTAGEOffice Supplies05/18/2017$26.92
STAPLES ADVANTAGEOffice Supplies05/18/2017$47.98
STAPLES ADVANTAGEOffice Supplies05/18/2017$9.86
STAPLES ADVANTAGEOffice Supplies05/18/2017($9.86)
STAPLES ADVANTAGEOffice Supplies05/18/2017$298.00
STAPLES ADVANTAGEOffice Supplies05/18/2017$7.05
STAPLES ADVANTAGEOffice Supplies05/18/2017$125.33
STAPLES ADVANTAGEOffice Supplies05/18/2017$11.47
STAPLES ADVANTAGEOffice Supplies05/18/2017$33.90
STAPLES ADVANTAGEOffice Supplies05/18/2017$7.77
STAPLES ADVANTAGEOffice Supplies05/18/2017$69.38
STAPLES ADVANTAGEOffice Supplies05/18/2017($49.99)
STAPLES ADVANTAGEOffice Supplies05/18/2017($287.38)
STAPLES ADVANTAGEOffice Supplies05/18/2017($72.30)
STAPLES ADVANTAGEOffice Supplies05/18/2017$14.40
STAPLES ADVANTAGEOffice Supplies05/18/2017$152.35
STAPLES ADVANTAGEOffice Supplies05/18/2017$182.90
STAPLES ADVANTAGEOffice Supplies05/18/2017$63.85
STAPLES ADVANTAGEOffice Supplies05/18/2017$57.96
STAPLES ADVANTAGEOffice Supplies05/18/2017$52.82
STAPLES ADVANTAGEOffice Supplies05/18/2017$52.82
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$25.25
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$112.52
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$46.20
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$63.62
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$90.81
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$0.31
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$27.39
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$341.58
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$28.36
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$155.79
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$295.59
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$322.32
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$40.71
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$80.00
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$3.55
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$48.29
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$37.50
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$44.85
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$443.45
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$686.90
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$17.31
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$203.58
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$39.99
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$14.40
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$230.08
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$52.58
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$240.26
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$33.66
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$7.10
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$11.87
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$379.89
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$247.17
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$27.98
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$32.42
STAPLES ADVANTAGEDepartmental Supplies05/23/2017($214.99)
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$3.00
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$223.42
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$116.76
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$5.96
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$39.99
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$130.14
STAPLES ADVANTAGEDepartmental Supplies05/23/2017($2.78)
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$2.78
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$733.78
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$45.74
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$224.46
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$28.45
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$51.79
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$149.27
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$369.79
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$110.14
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$29.77
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$75.70
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$38.60
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$3.56
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$638.01
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$157.24
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$135.96
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$167.30
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$105.36
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$26.34
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$311.42
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$16.31
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$15.88
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$1.67
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$23.38
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$56.94
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$103.41
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$15.47
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$32.60
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$304.83
STAPLES ADVANTAGEDepartmental Supplies05/23/2017($135.78)
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$1,246.06
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$49.74
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$3.55
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$94.84
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$68.41
STAPLES ADVANTAGEDepartmental Supplies05/23/2017($15.44)
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$15.44
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$12.80
STAPLES ADVANTAGEDepartmental Supplies05/23/2017($84.74)
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$196.25
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$69.42
STAPLES ADVANTAGEDepartmental Supplies05/23/2017$69.42
STAPLES ADVANTAGEOffice Supplies05/26/2017$245.82
STAPLES ADVANTAGEOffice Supplies05/26/2017$72.25
STAPLES ADVANTAGEOffice Supplies05/26/2017$117.05
STAPLES ADVANTAGEOffice Supplies05/26/2017$61.13
STAPLES ADVANTAGEOffice Supplies05/26/2017$110.35
STAPLES ADVANTAGEOffice Supplies05/26/2017$156.13
STAPLES ADVANTAGEOffice Supplies05/26/2017$73.55
STAPLES ADVANTAGEOffice Supplies05/26/2017$143.21
STAPLES ADVANTAGEOffice Supplies05/26/2017$20.31
STAPLES ADVANTAGEOffice Supplies05/26/2017$49.00
STAPLES ADVANTAGEOffice Supplies05/26/2017$1.82
STAPLES ADVANTAGEOffice Supplies05/26/2017$72.00
STAPLES ADVANTAGEOffice Supplies05/26/2017$64.30
STAPLES ADVANTAGEOffice Supplies05/26/2017$15.88
STAPLES ADVANTAGEOffice Supplies05/26/2017$155.05
STAPLES ADVANTAGEOffice Supplies05/26/2017$39.11
STAPLES ADVANTAGEOffice Supplies05/26/2017$37.86
STAPLES ADVANTAGEOffice Supplies05/26/2017$19.99
STAPLES ADVANTAGEOffice Supplies05/26/2017$9.00
STAPLES ADVANTAGEOffice Supplies05/26/2017$11.54
STAPLES ADVANTAGEOffice Supplies05/31/2017$27.04
STAPLES ADVANTAGEOffice Supplies05/31/2017$9.10
STAPLES ADVANTAGEOffice Supplies05/31/2017($81.04)
STAPLES ADVANTAGEOffice Supplies05/31/2017$76.62
STAPLES ADVANTAGEOffice Supplies05/31/2017$76.62
STAR LOCAL MEDIAAdvertising05/16/2017$410.00
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies05/16/2017$700.00
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies05/31/2017$9,450.00
STEEL CITY POPS DTX LLCOfficial Functions05/16/2017$1,200.00
STEPHEN F AUSTIN STATE UNIVERSAdvertising05/04/2017$350.00
STEVE ROLANDAthletic Officials05/04/2017$140.00
STEVEN DEE COUCHOther Contracted Svces/Labor05/02/2017$300.00
STR INDUSTRIAL SOLUTIONSRepairs-Physical Plant Equipment05/11/2017$12,514.00
STR INDUSTRIAL SOLUTIONSRepairs-Physical Plant Equipment05/11/2017$12,514.00
STR INDUSTRIAL SOLUTIONSRepairs-Physical Plant Equipment05/11/2017$12,514.00
STRATASYS INCClassroom Supplies05/16/2017$2,994.41
STRYKER MEDICALRepairs-Classroom Equipment05/04/2017$1,560.00
SUBWAY 28903 NLCMiscellaneous05/23/2017$230.00
SUBWAY 28903 NLCMiscellaneous05/23/2017$230.00
SUBWAY 43097Refreshments05/09/2017$41.98
SUBWAY 43097Refreshments05/09/2017$1,164.80
SUBWAY 43097Clearing05/09/2017$294.97
SUBWAY 43097Miscellaneous05/09/2017$260.26
SUBWAY 43097Staff Development05/16/2017$108.00
SUBWAY 43097Refreshments05/16/2017$49.90
SUBWAY 43097Refreshments05/16/2017$78.95
SUBWAY, CVCOfficial Functions05/18/2017$78.00
SUBWAY, CVCPromotional Activities05/23/2017$287.50
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment05/02/2017$110.00
SUPPLYWORKSClassroom Supplies05/04/2017$460.40
SUPPLYWORKSClassroom Supplies05/04/2017$343.20
SUPPLYWORKSCustodial Supplies05/09/2017$322.60
SUPPLYWORKSCustodial Supplies05/23/2017$646.18
SURBURBAN PARENT MAGAZINESAdvertising05/11/2017$625.00
SURBURBAN PARENT MAGAZINESAdvertising05/11/2017$625.00
SURBURBAN PARENT MAGAZINESAdvertising05/26/2017$375.00
SURSCAN INCMiscellaneous Fees05/31/2017$260.00
SUSAN A. WHITEConsultant05/02/2017$2,050.00
SUSAN AYCOCKOther Contracted Svces/Labor05/09/2017$4,000.00
SYDNEY S. CORNELIUSGuest Lecturer/Performer05/18/2017$400.00
SYNETRA INCOffice Supplies05/26/2017$164.54
SYNETRA INCOffice Supplies05/26/2017$263.60
SYSCO NORTH TEXASClassroom Supplies05/09/2017$1,432.82
SYSCO NORTH TEXASClassroom Supplies05/09/2017$421.89
T-MOBILE USA INCOther Contracted Svces/Labor05/26/2017$505.90
T-MOBILE USA INCOther Contracted Svces/Labor05/26/2017$506.39
T-MOBILE USA INCOther Contracted Svces/Labor05/26/2017$165.98
TABCMemberships05/18/2017$210.00
TACCBOSeminar/Registration Fees05/23/2017$250.00
TACCBOSeminar/Registration Fees05/23/2017$250.00
TACCBOSeminar/Registration Fees05/23/2017$250.00
TACCBOSeminar/Registration Fees05/23/2017$250.00
TACCBOSeminar/Registration Fees05/23/2017$250.00
TACCBOSeminar/Registration Fees05/23/2017$250.00
TACCBOSeminar/Registration Fees05/23/2017$250.00
TACCBOSeminar/Registration Fees05/23/2017$250.00
TACCBOSeminar/Registration Fees05/26/2017$250.00
TACCBOSeminar/Registration Fees05/26/2017$250.00
TACCBOSeminar/Registration Fees05/31/2017$250.00
TACRAOSeminar/Registration Fees05/09/2017$100.00
TACRAOSeminar/Registration Fees05/11/2017$100.00
TACRAOSeminar/Registration Fees05/16/2017$100.00
TACRAOSeminar/Registration Fees05/16/2017$100.00
TACRAOSeminar/Registration Fees05/16/2017$100.00
TACRAOSeminar/Registration Fees05/23/2017$100.00
TACRAOSeminar/Registration Fees05/23/2017$100.00
TACRAOSeminar/Registration Fees05/26/2017$100.00
TACRAOSeminar/Registration Fees05/26/2017$100.00
TACRAOSeminar/Registration Fees05/26/2017$175.00
TACRAOSeminar/Registration Fees05/31/2017$100.00
TACRAOSeminar/Registration Fees05/31/2017$175.00
TALX UC EXPRESSConsultant05/23/2017$3,985.01
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor05/11/2017$899.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor05/11/2017$1,044.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor05/11/2017$986.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor05/11/2017$1,116.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor05/11/2017$1,174.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor05/11/2017$913.50
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds05/09/2017$14,613.78
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds05/09/2017$114,421.33
TASBOMemberships05/26/2017$480.00
TASFAASeminar/Registration Fees05/04/2017$375.00
TASSSPField Trips05/02/2017$175.00
TASSSPSeminar/Registration Fees05/09/2017$25.00
TD AMERITRADE TRUST COMPANYPayroll Deductions05/31/2017$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions05/31/2017$6,600.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions05/31/2017$20,801.17
TEACHERS INSURANCE & ANNUITY APayroll Deductions05/31/2017$56,055.47
TEACHING SYSTEMS INCService Contracts05/04/2017$2,040.00
TEAM PHILLIPS INCArchitects & Engineers05/18/2017$10,218.87
TEAM PHILLIPS INCConstruction Management05/23/2017$4,000.00
TEAMLINEDepartmental Supplies05/11/2017$172.50
TEAMLINEDepartmental Supplies05/11/2017($959.00)
TEAMLINEDepartmental Supplies05/11/2017$1,489.15
TEAMLINEDepartmental Supplies05/11/2017$174.30
TEAMLINEDepartmental Supplies05/11/2017$406.50
TECH PLAN INCHVAC Supplies05/11/2017$782.00
TEKNI-KUT CORPORATIONMaintenance Supplies05/16/2017$54.50
TEKNI-KUT CORPORATIONDepartmental Supplies05/18/2017$200.00
TELEFLEX MEDICAL INCORPORATEDNon-Inv Equipment05/23/2017$3,000.00
TERRY F.KAYAthletic Officials05/04/2017$140.00
TERRY F.KAYAthletic Officials05/09/2017$140.00
TERRY F.KAYAthletic Officials05/09/2017$140.00
TERRY F.KAYAthletic Officials05/16/2017$140.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/02/2017$41.48
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/02/2017$149.85
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies05/04/2017$62.22
TEX-AIR FILTER MFG COHVAC Supplies05/02/2017$868.32
TEX-AIR FILTER MFG COHVAC Supplies05/04/2017$427.20
TEXAS A&M UNIVERSITY SYSTEMSeminar/Registration Fees05/02/2017$500.00
TEXAS CHRISTIAN UNIVERSITYSeminar/Registration Fees05/09/2017$1,100.00
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees05/02/2017$95.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees05/02/2017$210.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees05/04/2017$210.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees05/04/2017$140.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees05/09/2017$140.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees05/31/2017$210.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service05/11/2017$12,766.95
TEXAS ECONOMIC DEVELOPMENT COUSeminar/Registration Fees05/04/2017$350.00
TEXAS ENERGY MANAGERS ASSOCIATMemberships05/02/2017$225.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture05/04/2017$1,602.44
TEXAS FURNITURE SOURCE, INCMinor Furniture05/09/2017$1,897.50
TEXAS GENERAL LAND OFFICEUtilities-Gas05/26/2017$4,210.36
TEXAS GENERAL LAND OFFICEUtilities-Gas05/26/2017$6,321.80
TEXAS GENERAL LAND OFFICEUtilities-Gas05/26/2017$3,415.61
TEXAS GENERAL LAND OFFICEUtilities-Gas05/26/2017$1,341.13
TEXAS GENERAL LAND OFFICEUtilities-Gas05/26/2017$3,260.01
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor05/16/2017$7,833.33
TEXAS HIGHER EDUC COORD BOARDSeminar/Registration Fees05/09/2017$300.00
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments05/16/2017$6,865.00
TEXAS HIGHER EDUC COORD BOARDSeminar/Registration Fees05/18/2017$150.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/04/2017$233.14
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts05/23/2017$1,092.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor05/02/2017$1,093.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor05/16/2017$817.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor05/18/2017$504.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor05/26/2017$174.00
TEXAS OCCUPATIONAL THERAPY ASSMemberships05/11/2017$135.00
TEXAS PANHANDLE HERITAGE FOUNDClubs05/31/2017$2,295.83
TEXAS PECAN CO INCClearing05/02/2017$1,271.25
TEXAS POLICE CHIEFS ASSNSeminar/Registration Fees05/04/2017$50.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor05/04/2017$440.65
TEXAS RESTAURANT ASSN EDUCATIOAdvertising05/18/2017$5,000.00
TEXAS SCOTTISH RITE HOSPITALOfficial Functions05/26/2017$4,000.00
TEXAS SEALIFE CENTERClubs05/23/2017$500.00
TEXAS STATE AQUARIUMClubs05/04/2017$218.15
TEXAS TECH UNIVERSITY SYSTEMAdvertising05/16/2017$350.00
TEXAS TECH UNIVERSITY SYSTEMSeminar/Registration Fees05/26/2017$139.00
TEXAS VALET LLCOfficial Functions05/16/2017$999.00
TEXAS WORKFORCE COMMISSIONUnemployment Compensation05/04/2017$55,056.22
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor05/11/2017$500.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor05/18/2017$27,462.50
THE CHRONICLE OF HIGHER EDUCATBooks-Specialized Book Purchases05/02/2017$179.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers05/09/2017$96.00
THE CLAMPITT COMPANIES LLCOffice Supplies05/02/2017$177.30
THE CLAMPITT COMPANIES LLCOffice Supplies05/04/2017$38.75
THE CLAMPITT COMPANIES LLCOffice Supplies05/04/2017$59.10
THE CLAMPITT COMPANIES LLCOffice Supplies05/04/2017$59.10
THE CLAMPITT COMPANIES LLCOffice Supplies05/04/2017$59.10
THE CLAMPITT COMPANIES LLCOffice Supplies05/16/2017$38.75
THE CLAMPITT COMPANIES LLCOffice Supplies05/16/2017($9.20)
THE CLAMPITT COMPANIES LLCOffice Supplies05/18/2017$398.76
THE CLAMPITT COMPANIES LLCOffice Supplies05/18/2017$122.80
THE CLAMPITT COMPANIES LLCOffice Supplies05/18/2017$33.59
THE CLAMPITT COMPANIES LLCClassroom Supplies05/26/2017$354.60
THE COLLEGE BOARDTests & Testing Services05/16/2017$9,996.00
THE COLLEGE BOARDTests & Testing Services05/16/2017$3,655.00
THE COLLEGE BOARDTests & Testing Services05/23/2017$24,820.00
THE COPELAND COMPANIESPayroll Deductions05/31/2017$1,400.00
THE COPELAND COMPANIESPayroll Deductions05/31/2017$8,485.66
THE DALLAS EXAMINERAdvertising05/23/2017$375.00
THE DALLAS MORNING NEWSPeriodicals & Newspapers05/04/2017$405.08
THE DALLAS MORNING NEWSAdvertising05/09/2017$5,161.40
THE DALLAS MORNING NEWSAdvertising05/09/2017$2,838.60
THE DALLAS MORNING NEWSAdvertising05/16/2017$6,861.07
THE DALLAS MORNING NEWSAdvertising05/18/2017$6,193.55
THE DALLAS MORNING NEWSAdvertising05/26/2017$5,028.30
THE DALLAS MORNING NEWSAdvertising05/26/2017$812.50
THE DANCING IMAGEOther Contracted Svces/Labor05/04/2017$400.00
THE DIA GROUP, LLCConsultant05/26/2017$2,130.00
THE EQUITABLEPayroll Deductions05/31/2017$5,000.00
THE EQUITABLEPayroll Deductions05/31/2017$97,059.00
THE EQUITABLEPayroll Deductions05/31/2017$31,306.09
THE GREAT COURSESLRC Supplies-Audio-Visual05/23/2017$214.80
THE GREAT COURSESClassroom Supplies05/26/2017$339.75
THE GREENSHEETAdvertising05/02/2017$4,876.80
THE GREENSHEETAdvertising05/23/2017$400.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor05/04/2017$280.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor05/26/2017$140.00
THE HONORS PROGRAM LLCAwards05/26/2017$236.75
THE KIWANIS CLUB OF PLEASANT GPromotional Activities05/18/2017$500.00
THE LASER NETWORK INCService Contracts05/23/2017$504.99
THE LASER NETWORK INCService Contracts05/23/2017$100.00
THE LASER NETWORK INCService Contracts05/23/2017$100.00
THE LAVIN AGENCY INCGuest Lecturer/Performer05/16/2017$8,000.00
THE MARKETING LADY LLCOther Contracted Svces/Labor05/09/2017$3,500.00
THE MATHWORKS INCCopyrights, Royalties & Licens05/16/2017$270.00
THE NEWSPeriodicals & Newspapers05/23/2017$24.00
THE SAUSAGE MAKER INCFood & Related Supplies05/26/2017$115.91
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/09/2017$187.04
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/09/2017$132.98
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/09/2017$152.93
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/09/2017$99.00
THE SAXTON GROUP DBA MCALISTERRefreshments05/11/2017$158.99
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/16/2017$116.89
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/16/2017$3,031.25
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/16/2017$294.76
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/16/2017$698.50
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/16/2017$252.56
THE SAXTON GROUP DBA MCALISTEROfficial Functions05/16/2017$412.47
THE SAXTON GROUP DBA MCALISTERStaff Development05/18/2017$185.68
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017($149.95)
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017$248.80
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017$206.77
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017$139.37
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017$322.83
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017$741.32
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017$177.08
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017$133.98
THE SAXTON GROUP DBA MCALISTERClearing - AP05/23/2017$149.26
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/02/2017$488.55
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/11/2017$487.04
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies05/16/2017$246.90
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/23/2017$372.53
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/23/2017$424.60
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/23/2017$977.10
THE SHERWIN-WILLIAMS COMPANYRepairs-Physical Plant Equipment05/26/2017$753.55
THE SHERWIN-WILLIAMS COMPANYPainting Supplies05/26/2017$20.72
THE SPENCER COMPANYNon-Inv Furniture05/16/2017$678.19
THE SPENCER COMPANYOther Contracted Svces/Labor05/18/2017$7,999.37
THE SPENCER COMPANYOther Contracted Svces/Labor05/18/2017$16.00
THE TRAFFIC SAFETY STOREMaintenance Supplies05/11/2017$2,415.21
THE WESTIN DALLAS DOWNTOWNOfficial Functions05/09/2017$6,863.40
THE WESTIN DALLAS DOWNTOWNClubs05/16/2017$1,312.50
THOMAS BUCK STUDIOOther Contracted Svces/Labor05/02/2017$2,995.00
THOMPSON & HORTON LLPLegal Fees05/04/2017$240.00
THOMPSON & HORTON LLPLegal Fees05/04/2017$4,580.24
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/02/2017$1,497.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/02/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/02/2017$1,497.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/02/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/02/2017$998.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/02/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/02/2017$4,491.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/04/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/04/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/04/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/09/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/11/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/11/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/11/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/16/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/16/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/16/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/16/2017$2,495.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/16/2017$998.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/16/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/18/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/23/2017$1,497.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/23/2017$499.00
THOMPSON MEDIA GROUP LLC DBASeminar/Registration Fees05/23/2017$499.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes05/23/2017$535.28
THOMSON REUTERS-WESTBooks, Booklets & Tapes05/23/2017$812.58
THORNHILL CATERINGStaff Development05/02/2017$381.00
THORNHILL CATERINGOfficial Functions05/11/2017$535.25
THORNHILL CATERINGStaff Development05/16/2017$367.50
THORNHILL CATERINGRefreshments05/18/2017$2,026.50
THORNHILL CATERINGOfficial Functions05/23/2017$450.00
THORNHILL CATERINGOfficial Functions05/26/2017$537.50
THORNHILL CATERINGOfficial Functions05/31/2017$385.50
THREE RIVERS FNDN FOR ARTS ANDTravel-Out of Area05/31/2017$1,960.00
THREE RIVERS FNDN FOR ARTS ANDTravel-Out of Area05/31/2017$35.00
THREE RIVERS FNDN FOR ARTS ANDTravel-Out of Area05/31/2017$35.00
THREE RIVERS FNDN FOR ARTS ANDTravel-Out of Area05/31/2017$35.00
THREE RIVERS FNDN FOR ARTS ANDTravel-Out of Area05/31/2017$35.00
THREE RIVERS FNDN FOR ARTS ANDTravel-Out of Area05/31/2017$35.00
TIGERDIRECTNon-Inv Computer Peripherals05/31/2017($53.89)
TIGERDIRECTNon-Inv Computer Peripherals05/31/2017($255.72)
TIGERDIRECTNon-Inv Computer Peripherals05/31/2017$72.72
TIGERDIRECTNon-Inv Computer Peripherals05/31/2017$50.58
TIGERDIRECTNon-Inv Computer Peripherals05/31/2017$301.18
TIGERDIRECTNon-Inv Computer Peripherals05/31/2017$349.98
TLC EVENT RENTALS & PRODUCTIONRental/Lease-Furn. & Equip.05/26/2017$18,294.55
TOMMY D. SHERWOODAdvertising05/23/2017$300.00
TORRES ENGINEERING SERVICES INConsultant05/31/2017$620.00
TOSHIBA AMERICA MEDICAL SYSTEMRepairs-Classroom Equipment05/23/2017$790.00
TOUCHNET INFORMATION SYSTEMSCloud Based Services05/04/2017$8,744.80
TOWN EAST TROPHIES & ENGRAVINGAwards05/09/2017$322.50
TOWN EAST TROPHIES & ENGRAVINGAwards05/16/2017$2,250.00
TOWN EAST TROPHIES & ENGRAVINGDepartmental Supplies05/18/2017$145.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/02/2017$640.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/16/2017$1,920.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/16/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/16/2017$682.50
TRAINER ANGIE.COM LLCInstructional Service Contracts05/26/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/26/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/26/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/26/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/26/2017$780.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/26/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts05/31/2017$520.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor05/02/2017$229,472.00
TRANERepairs-Physical Plant Equipment05/02/2017$2,040.00
TRANERepairs-Physical Plant Equipment05/09/2017$2,692.00
TRANERepairs-Physical Plant Equipment05/09/2017$393.58
TRENT ROBINSONAthletic Officials05/04/2017$140.00
TRIARCH INCClassroom Supplies05/16/2017$270.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/09/2017$59.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/11/2017$183.04
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/18/2017$615.29
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/23/2017$56.40
TRINITY CERAMIC SUPPLY INCClassroom Supplies05/26/2017$152.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor05/09/2017$112.50
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor05/09/2017$3,100.00
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds05/11/2017$304.42
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds05/11/2017$46,559.72
TRIPOD TEXASAdvertising05/02/2017$125.00
TRIPOD TEXASAdvertising05/02/2017$125.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's05/15/2017$39,105.47
TRIUMPH FC (FUTBOL CLUB)Scholarships05/18/2017$623.00
TROPHIES INCAwards05/18/2017$93.25
TROPHIES INCClubs05/23/2017$112.15
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual05/02/2017$1,534.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment05/04/2017$197.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment05/04/2017$776.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment05/04/2017$2,251.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment05/11/2017$596.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment05/11/2017$1,239.89
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals05/16/2017$387.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals05/23/2017$691.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals05/26/2017$299.00
TSA CONSULTING GROUP INCConsultant05/23/2017$1,400.00
TURF-SCAPE INCRepairs-Other05/31/2017$564.77
TWENTIETH CENTURY INVESTORSPayroll Deductions05/31/2017$325.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees05/02/2017$1,350.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees05/09/2017$300.00
TX SOCIETY FOR INTERPRETERS FOSeminar/Registration Fees05/31/2017$300.00
TXDOTSpecial Travel05/04/2017$20.29
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds05/11/2017$29,492.09
UCONNSeminar/Registration Fees05/18/2017$495.00
ULINE INCClassroom Supplies05/23/2017$89.93
UNIFIRSTRental/Lease-Other05/04/2017$149.76
UNIFIRSTRental/Lease-Other05/04/2017$145.54
UNIFIRSTRental/Lease-Other05/11/2017$146.79
UNIFIRSTRental/Lease-Other05/18/2017$145.54
UNIFIRSTRental/Lease-Other05/18/2017$189.16
UNIFIRSTRental/Lease-Other05/18/2017$145.54
UNIFIRSTRental/Lease-Other05/18/2017$52.78
UNIFIRSTRental/Lease-Other05/18/2017$140.26
UNIFIRSTRental/Lease-Other05/18/2017$128.70
UNIFIRSTService Contracts05/26/2017$42.29
UNIFIRSTService Contracts-Linen Service05/31/2017$44.98
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor05/16/2017$362.50
UNITED RENTALS (NORTH AMERICA)Rental/Lease-Furn. & Equip.05/16/2017$816.88
UNITED STATES DEPT OF VETERANSClearing05/02/2017$243.60
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH05/02/2017$180.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/02/2017$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/02/2017$59.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/11/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/11/2017$830.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/16/2017$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/16/2017$708.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH05/16/2017$520.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/16/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/16/2017$1,332.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/18/2017$666.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/23/2017$2,275.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/23/2017$590.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/26/2017$1,092.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/26/2017$59.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH05/31/2017$294.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments05/31/2017$118.00
UNITED STATES POSTAL SERVICEPostage & Freight05/11/2017$225.00
UNIVERSITY OF OKLAHOMA - NORMAAdvertising05/31/2017$1,000.00
UNIVERSITY OF TEXAS AT ARLINGTAdvertising05/16/2017$954.75
UNIVERSITY OF TEXAS AT AUSTINAdvertising05/02/2017$425.00
UNIVERSITY OF TEXAS AT AUSTINAdvertising05/02/2017$1,450.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/09/2017$585.00
UNIVERSITY OF TEXAS AT AUSTINBooks, Booklets & Tapes05/26/2017$425.00
UNIVERSITY OF TEXAS AT AUSTINMemberships05/26/2017$995.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/26/2017$735.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/26/2017$995.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/31/2017$635.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/31/2017$995.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees05/31/2017$995.00
UNIVERSITY OF TEXAS AT SAN ANTPromotional Activities05/31/2017$2,500.00
UPSPostage05/02/2017$65.48
UPSPostage05/09/2017$28.80
UPSPostage & Freight05/09/2017$14.85
UPSPostage05/16/2017$28.80
UPSPostage & Freight05/16/2017$27.59
UPSPostage & Freight05/23/2017$14.85
UPSPostage & Freight05/23/2017$67.93
UPSPostage & Freight05/31/2017$14.85
UPSPostage & Freight05/31/2017$28.80
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor05/18/2017$2,959.98
US POSTMASTERPostage & Freight05/16/2017$225.00
US-YELLOWAdvertising05/02/2017$458.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions05/31/2017$20,869.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions05/31/2017$12,028.23
VAN K. BOATRIGHTAthletic Officials05/09/2017$140.00
VAN K. BOATRIGHTAthletic Officials05/18/2017$140.00
VAN K. BOATRIGHTAthletic Officials05/18/2017$140.00
VANESSA MERCADO-TAYLORConsultant05/11/2017$195.39
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers05/02/2017$730.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers05/11/2017$1,465.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers05/26/2017$1,520.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers05/26/2017$5,151.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions05/31/2017$16,872.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions05/31/2017$24,575.24
VERIZON WIRELESSTelephone-Local Service05/02/2017$227.94
VERIZON WIRELESSTelephone-Local Service05/23/2017$41.98
VERIZON WIRELESSTelephone-Local Service05/23/2017$161.96
VERIZON WIRELESSTelephone-Local Service05/26/2017$227.94
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies05/04/2017$74.20
VICTOR OLIVARESAthletic Officials05/02/2017$135.00
VIRGINIA K. SHELTONStaff Development05/31/2017$933.77
VITAL MEDIA SECURITY INCOther Contracted Svces/Labor05/04/2017$1,810.70
VIZCARRA HOSPITALITY LLCRefreshments05/09/2017$1,245.00
VOSS LIGHTINGLight Bulbs & Tubes05/02/2017$464.64
VOSS LIGHTINGLight Bulbs & Tubes05/02/2017$427.90
VOSS LIGHTINGLight Bulbs & Tubes05/04/2017$8.92
VOSS LIGHTINGLight Bulbs & Tubes05/04/2017$312.00
VOSS LIGHTINGLight Bulbs & Tubes05/09/2017$666.00
VOSS LIGHTINGLight Bulbs & Tubes05/11/2017$36.90
VOSS LIGHTINGLight Bulbs & Tubes05/26/2017$492.40
VOSS LIGHTINGLight Bulbs & Tubes05/26/2017$175.50
VWR INTERNATIONAL, LLCClassroom Supplies05/02/2017$15.28
VWR INTERNATIONAL, LLCClassroom Supplies05/02/2017$1,447.43
VWR INTERNATIONAL, LLCClassroom Supplies05/02/2017$364.03
VWR INTERNATIONAL, LLCClassroom Supplies05/02/2017$280.01
VWR INTERNATIONAL, LLCClassroom Supplies05/02/2017$933.84
VWR INTERNATIONAL, LLCClassroom Supplies05/02/2017$179.60
VWR INTERNATIONAL, LLCClassroom Supplies05/02/2017$163.79
VWR INTERNATIONAL, LLCClassroom Supplies05/02/2017$45.79
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$136.53
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$21.43
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$411.29
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$301.32
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$306.23
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$234.51
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$355.40
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$60.42
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$78.98
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$185.55
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$419.34
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$277.02
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$327.88
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$6.91
VWR INTERNATIONAL, LLCClassroom Supplies05/04/2017$20.27
VWR INTERNATIONAL, LLCClassroom Supplies05/09/2017$629.16
VWR INTERNATIONAL, LLCClassroom Supplies05/11/2017$77.76
VWR INTERNATIONAL, LLCClassroom Supplies05/11/2017$174.47
VWR INTERNATIONAL, LLCClassroom Supplies05/11/2017$96.46
VWR INTERNATIONAL, LLCClassroom Supplies05/16/2017$623.18
VWR INTERNATIONAL, LLCClassroom Supplies05/18/2017$16.68
VWR INTERNATIONAL, LLCClassroom Supplies05/18/2017$118.32
VWR INTERNATIONAL, LLCClassroom Supplies05/18/2017$37.63
VWR INTERNATIONAL, LLCClassroom Supplies05/18/2017$201.94
VWR INTERNATIONAL, LLCClassroom Supplies05/23/2017$344.55
VWR INTERNATIONAL, LLCClassroom Supplies05/23/2017$139.80
VWR INTERNATIONAL, LLCClassroom Supplies05/23/2017$457.72
VWR INTERNATIONAL, LLCClassroom Supplies05/23/2017$395.38
VWR INTERNATIONAL, LLCDepartmental Supplies05/23/2017$149.45
VWR INTERNATIONAL, LLCDepartmental Supplies05/23/2017($429.83)
VWR INTERNATIONAL, LLCDepartmental Supplies05/23/2017$137.12
VWR INTERNATIONAL, LLCDepartmental Supplies05/23/2017$229.38
VWR INTERNATIONAL, LLCDepartmental Supplies05/23/2017$499.38
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2017$150.48
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2017$172.01
VWR INTERNATIONAL, LLCClassroom Supplies05/26/2017$86.20
VWR INTERNATIONAL, LLCClassroom Supplies05/31/2017$73.85
VWR INTERNATIONAL, LLCClassroom Supplies05/31/2017$45.53
VWR INTERNATIONAL, LLCClassroom Supplies05/31/2017$7.64
VWR INTERNATIONAL, LLCClassroom Supplies05/31/2017$58.38
VWR INTERNATIONAL, LLCClassroom Supplies05/31/2017$25.84
VWR INTERNATIONAL, LLCClassroom Supplies05/31/2017$50.45
W T WHITE HIGH SCHOOLAdvertising05/11/2017$280.00
WALNUT HILL WRECKERVehicle Operating Expense05/02/2017$95.00
WALTER P MOORE AND ASSOCIATESConsultant05/04/2017$5,500.00
WARREN W. STEPHENSOther Contracted Svces/Labor05/23/2017$549.22
WASTE MANAGEMENT RECYCLE AMERIService Contracts05/31/2017$124.83
WATER EVENTRepairs-Classroom Equipment05/18/2017$2,145.00
WATER EVENTService Contracts05/31/2017$69.98
WAVESSeminar/Registration Fees05/18/2017$350.00
WAVESSeminar/Registration Fees05/26/2017$350.00
WAVESSeminar/Registration Fees05/26/2017$425.00
WE MUV U LLCConsultant05/18/2017$1,099.25
WE MUV U LLCOther Contracted Svces/Labor05/23/2017$1,021.02
WESTERN DATA SYSTEMS INCCopyrights, Royalties & Licens05/31/2017$1,495.00
WESTERN-BRW PAPER CO INCOffice Supplies05/02/2017$215.20
WESTERN-BRW PAPER CO INCOffice Supplies05/02/2017$134.50
WESTERN-BRW PAPER CO INCClassroom Supplies05/04/2017$61.60
WESTERN-BRW PAPER CO INCClassroom Supplies05/04/2017$171.00
WESTERN-BRW PAPER CO INCClassroom Supplies05/04/2017$88.00
WESTERN-BRW PAPER CO INCClassroom Supplies05/04/2017$526.70
WESTERN-BRW PAPER CO INCClassroom Supplies05/04/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$84.60
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$196.10
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$59.01
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$116.60
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$269.00
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$269.00
WESTERN-BRW PAPER CO INCOffice Supplies05/09/2017$193.60
WESTERN-BRW PAPER CO INCOffice Supplies05/11/2017$161.40
WESTERN-BRW PAPER CO INCOffice Supplies05/11/2017$25.00
WESTERN-BRW PAPER CO INCOffice Supplies05/16/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies05/16/2017($30.78)
WESTERN-BRW PAPER CO INCOffice Supplies05/18/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies05/18/2017$551.86
WESTERN-BRW PAPER CO INCOffice Supplies05/18/2017$186.96
WESTERN-BRW PAPER CO INCDepartmental Supplies05/23/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies05/26/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies05/26/2017$60.05
WESTERN-BRW PAPER CO INCDepartmental Supplies05/31/2017$107.60
WESTERN-BRW PAPER CO INCDepartmental Supplies05/31/2017$250.70
WESTLAKE HARDWARE INCClassroom Supplies05/09/2017$4.26
WESTLAKE HARDWARE INCClassroom Supplies05/16/2017$19.93
WESTLAKE HARDWARE INCClassroom Supplies05/26/2017$3.06
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense05/04/2017$1,182.87
WICHEPromotional Activities05/26/2017$2,000.00
WILL VARNEROther Contracted Svces/Labor05/09/2017$980.00
WILLIAM C. BLANTONAthletic Officials05/23/2017$140.00
WILLIAM W. HARLLEEOther Contracted Svces/Labor05/09/2017$150.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment05/16/2017$225.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment05/16/2017$225.00
WILLIE MINOROther Contracted Svces/Labor05/31/2017$1,500.00
WILSON AWARDSOffice Supplies05/09/2017$4.50
WILSON AWARDSOffice Supplies05/11/2017$9.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture05/26/2017$1,292.72
WINDSOR FLORIST MESQUITEDepartmental Supplies05/16/2017$375.00
WINDSTREAM COMMUNICATIONSTelephone-Local Service05/16/2017$11,561.09
WINSTON WATER COOLER LTDPlumbing Supplies05/02/2017$831.60
WINSTON WATER COOLER LTDPlumbing Supplies05/09/2017$113.09
WINSTON WATER COOLER LTDPlumbing Supplies05/26/2017$4,050.00
WIREDPeriodicals & Newspapers05/26/2017$24.00
WRG, LLCOther Contracted Svces/Labor05/04/2017$202.50
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor05/11/2017$3,900.00
WSG RIVERCHASE IV LPStudent Misc. Receivable05/16/2017$1,421.00
YAYA CREATION INCDepartmental Supplies05/16/2017$157.31
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/02/2017$182.96
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/02/2017$17.60
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/02/2017$35.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/04/2017$387.75
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/11/2017$370.37
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/11/2017$43.16
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/11/2017$165.40
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/11/2017$39.95
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/18/2017$62.36
YBP LIBRARY SERVICESBooks-Specialized Book Purchases05/18/2017$32.00
YBP LIBRARY SERVICESOther Contracted Svces/Labor05/23/2017$154.80
YUMI PAUESCHIGuest Lecturer/Performer05/23/2017$300.00
ZED SECURITY LLCDepartmental Supplies05/26/2017$600.00
Accounts Payable Total $10,475,093.82
Accounts Payable Wires
Comptroller of Public Accounts State Sales Tax $2,149.39
Global Citizenship AllianceStudent Travel$25,029.28
One Main PlaceRental/Lease-Building$81,027.92
PageUp PeopleCopyright/Royalty/License$61,200.00
Texas Workforce Commission State Unemployment Tax $55,056.22
Tristar Workman's Compensation $39,105.47
Bond Payments $0.00
Accounts Payable Wires Total $263,568.28
DCCCD Gross Payroll $23,628,350.69
State of Texas Benefits $4,049,783.07
Payroll Total $27,678,133.76
Grand Total $38,416,795.86