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November 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
1105 MEDIA INCSeminar/Registration Fees11/02/2017$149.00
3D MECHANICAL/SERVICE CO INCRepairs-Other11/16/2017$2,950.00
4 COLOR PRESSPrinting-Brochures11/02/2017$774.83
4 COLOR PRESSPrinting-Brochures11/02/2017$1,246.10
4 COLOR PRESSPrinting-Other11/28/2017$173.62
4 COLOR PRESSPrinting-Other11/30/2017$316.16
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor11/16/2017$465.00
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor11/16/2017$89.00
4IMPRINT INCClubs11/28/2017$187.66
911 SECURITY CAMERAS INCNon-Inv Computer Equipment11/16/2017$14,000.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/14/2017$98.70
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/21/2017$524.58
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/21/2017$93.56
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/28/2017$37.92
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/30/2017$24.11
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/30/2017$17.10
A COTTAGE FLORISTMiscellaneous11/14/2017$75.00
A COTTAGE FLORISTMiscellaneous11/14/2017$100.00
A COTTAGE FLORISTMiscellaneous11/14/2017$75.00
A LA CARTE CATERING & CAKES INMiscellaneous11/02/2017$202.54
A LA CARTE CATERING & CAKES INOfficial Functions11/09/2017$317.00
A LA CARTE CATERING & CAKES INOfficial Functions11/09/2017$337.00
A LA CARTE CATERING & CAKES INOfficial Functions11/09/2017$631.77
A LA CARTE CATERING & CAKES INOfficial Functions11/14/2017$280.89
A LA CARTE CATERING & CAKES INOfficial Functions11/14/2017$1,465.67
A LA CARTE CATERING & CAKES INOfficial Functions11/14/2017$202.84
A LA CARTE CATERING & CAKES INOfficial Functions11/16/2017$197.46
A LA CARTE CATERING & CAKES INOfficial Functions11/16/2017$197.20
A LA CARTE CATERING & CAKES INOfficial Functions11/16/2017$260.40
A LA CARTE CATERING & CAKES INRefreshments11/21/2017$380.16
A LA CARTE CATERING & CAKES INRefreshments11/21/2017$2,556.25
A LA CARTE CATERING & CAKES INRefreshments11/21/2017$236.65
A LA CARTE CATERING & CAKES INOfficial Functions11/30/2017$2,236.86
A LIGHT CONSTRUCTIONRepairs-Buildings11/16/2017$17,478.50
A+ CHARTER SCHOOLS INCInstructional Service Contracts11/14/2017$3,331.30
A-STAR MASONRY AND STUCCOInstructional Service Contracts11/07/2017$21,404.27
A.C.I.S.Service Contracts11/02/2017$1,507.94
A.C.I.S.Service Contracts11/02/2017$1,507.94
A.C.I.S.Service Contracts11/07/2017$380.00
A.C.I.S.Repairs-Physical Plant Equipment11/14/2017$7,555.00
A.C.I.S.Service Contracts11/21/2017$1,507.94
A.C.I.S.Service Contracts11/21/2017$464.52
A.C.I.S.Service Contracts11/21/2017$232.26
A.C.I.S.Service Contracts11/21/2017$2,009.22
A.C.I.S.Service Contracts11/21/2017$1,420.69
A.C.I.S.Service Contracts11/21/2017$1,102.22
A.C.I.S.Service Contracts11/21/2017$2,598.88
A.C.I.S.Service Contracts11/21/2017$406.46
A.C.I.S.Other Contracted Svces/Labor11/22/2017$14,855.00
A.C.I.S.Service Contracts-Custodial11/30/2017$1,914.64
A.C.I.S.Service Contracts-Custodial11/30/2017$551.11
A.C.I.S.Service Contracts-Custodial11/30/2017$2,025.09
A.C.I.S.Service Contracts-Custodial11/30/2017$517.45
A.C.I.S.Service Contracts-Custodial11/30/2017$2,025.09
A.C.I.S.Service Contracts-Custodial11/30/2017$1,914.64
A.C.I.S.Service Contracts-Custodial11/30/2017$551.11
A.C.I.S.Service Contracts-Custodial11/30/2017$517.45
A.C.I.S.Service Contracts-Custodial11/30/2017$4,175.49
A.C.I.S.Service Contracts-Custodial11/30/2017$517.45
A.C.I.S.Service Contracts-Custodial11/30/2017$1,914.64
A.C.I.S.Service Contracts-Custodial11/30/2017$551.11
A.C.I.S.Service Contracts-Custodial11/30/2017$2,025.09
A.C.I.S.Service Contracts-Custodial11/30/2017$1,138.11
A.C.I.S.Service Contracts-Custodial11/30/2017$6,550.00
A.C.I.S.Service Contracts-Custodial11/30/2017$1,412.33
A.C.I.S.Service Contracts-Custodial11/30/2017$1,459.81
AACA PARTS & SUPPLIESClassroom Supplies11/21/2017$256.48
AAPCSeminar/Registration Fees11/21/2017$75.00
AASCUPromotional Activities11/07/2017$1,000.00
ABBOTT-IPCO INCNon-Inv Site Improvements11/14/2017$896.40
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/28/2017$2,376.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/02/2017$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/02/2017$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/02/2017$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/02/2017$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/02/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/02/2017$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/02/2017$31,056.47
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor11/02/2017$8,866.89
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor11/02/2017$1,541.43
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor11/07/2017$198.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/09/2017$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/09/2017$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/14/2017$859.50
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts11/16/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/16/2017$148.50
ACHIEVING THE DREAM INCSeminar/Registration Fees11/21/2017$9,000.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$50.82
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$118.50
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$390.71
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$404.04
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$18.34
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$321.63
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$110.22
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$320.33
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$28.26
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017$206.35
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/14/2017($302.99)
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/21/2017$133.30
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/21/2017$42.54
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/21/2017$25.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/21/2017$37.20
ACT INCMiscellaneous Fees11/09/2017$55.50
ACT INCTests & Testing Services11/16/2017$392.00
ACT INCClearing11/28/2017$152.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies11/02/2017$1,350.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies11/02/2017$1,578.24
ADESTRA INCOther Contracted Svces/Labor11/21/2017$1,634.16
ADORAMA INCClassroom Supplies11/09/2017$181.46
ADORAMA INCClassroom Supplies11/09/2017$181.59
ADRIAN AGUIRREOther Contracted Svces/Labor11/14/2017$400.00
ADRIAN COCAthletic Officials11/07/2017$135.00
ADRIAN COCAthletic Officials11/09/2017$235.00
ADVANCE AUTO PARTSClassroom Supplies11/09/2017$146.13
ADVANCE AUTO PARTSClassroom Supplies11/09/2017($146.13)
ADVANCE AUTO PARTSClassroom Supplies11/09/2017$112.99
ADVANCE AUTO PARTSClassroom Supplies11/14/2017$36.99
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor11/30/2017$25,000.00
AEONICS INCOther Contracted Svces/Labor11/16/2017$79.95
AGAVE PLUMBING INCRepairs-Buildings11/09/2017$260.00
AGAVE PLUMBING INCRepairs-Buildings11/09/2017$955.00
AGAVE PLUMBING INCRepairs-Buildings11/14/2017$250.00
AIAMemberships11/07/2017$875.00
AIAMemberships11/07/2017$411.00
AIAMemberships11/07/2017$411.00
AIAMemberships11/09/2017$411.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings11/21/2017$3,900.00
AIRGAS USA LLCRental/Lease-Other11/09/2017$28.32
AIRGAS USA LLCRental/Lease-Other11/09/2017$28.40
AIRGAS USA LLCRental/Lease-Other11/09/2017$28.40
AIRGAS USA LLCFertilizers & Chemicals11/14/2017$43.83
AIRGAS USA LLCFertilizers & Chemicals11/14/2017$46.34
AIRGAS USA LLCFertilizers & Chemicals11/14/2017$43.83
AIRGAS USA LLCFertilizers & Chemicals11/14/2017$59.97
AIRGAS USA LLCFertilizers & Chemicals11/14/2017$116.75
AIRGAS USA LLCFertilizers & Chemicals11/14/2017$158.35
AIRGAS USA LLCFertilizers & Chemicals11/14/2017$232.00
AIRGAS USA LLCRental/Lease-Other11/16/2017$4.26
AIRGAS USA LLCRental/Lease-Other11/16/2017$81.01
AIRGAS USA LLCRental/Lease-Other11/16/2017$38.93
AIRGAS USA LLCRental/Lease-Other11/16/2017$80.78
AIRGAS USA LLCRental/Lease-Other11/16/2017$300.55
AIRGAS USA LLCRental/Lease-Other11/16/2017$42.52
AIRGAS USA LLCRental/Lease-Other11/21/2017$29.14
AIRGAS USA LLCRental/Lease-Other11/21/2017$1,766.21
AIRGAS USA LLCRental/Lease-Other11/21/2017$41.85
AIRGAS USA LLCRental/Lease-Other11/21/2017$42.65
AIRGAS USA LLCDepartmental Supplies11/28/2017$4.35
AIRGAS USA LLCClassroom Supplies11/30/2017$372.13
AIRGAS USA LLCClassroom Supplies11/30/2017$361.10
ALAN S. CRUZAthletic Officials11/28/2017$172.50
ALBERT BUCKLESAthletic Officials11/21/2017$110.00
ALEJANDRA TAPIAClearing11/02/2017$10.00
ALERT SERVICES INCDepartmental Supplies11/14/2017$251.09
ALERT SERVICES INCDepartmental Supplies11/14/2017$36.38
ALFRED FELIX ARRIAGAAthletic Officials11/14/2017$55.00
ALFRED FELIX ARRIAGAAthletic Officials11/22/2017$55.00
ALIBRISBooks-Specialized Book Purchases11/14/2017$8.95
ALL AMERICAN AWARDSAwards11/07/2017$215.00
ALLIANCE BUS GROUP INCRepairs-Vehicles11/07/2017$519.41
ALLIANCE BUS GROUP INCRepairs-Vehicles11/07/2017$433.07
ALLIANCE BUS GROUP INCRepairs-Vehicles11/07/2017$226.90
ALLIANCE BUS GROUP INCRepairs-Vehicles11/09/2017$1,617.10
ALLIANCE BUS GROUP INCRepairs-Vehicles11/09/2017$142.03
ALLIANCE BUS GROUP INCRepairs-Vehicles11/21/2017$224.43
ALLIANCE INVESTIGATIONS LLCOther Contracted Svces/Labor11/02/2017$942.09
ALMAS UNIDAS DANCE COMPANYOther Contracted Svces/Labor11/16/2017$200.00
ALONTI CAFE & CATERINGStaff Development11/02/2017$144.71
ALONTI CAFE & CATERINGStaff Development11/02/2017$253.39
ALONTI CAFE & CATERINGOfficial Functions11/07/2017$231.00
ALONTI CAFE & CATERINGOfficial Functions11/07/2017$298.10
ALONTI CAFE & CATERINGOfficial Functions11/09/2017$315.73
ALONTI CAFE & CATERINGOfficial Functions11/09/2017$122.10
ALONTI CAFE & CATERINGStaff Development11/14/2017$34.70
ALONTI CAFE & CATERINGStaff Development11/14/2017$366.91
ALONTI CAFE & CATERINGStaff Development11/14/2017$386.13
ALONTI CAFE & CATERINGMiscellaneous11/21/2017$185.79
ALONTI CAFE & CATERINGMiscellaneous11/21/2017$80.00
ALONTI CAFE & CATERINGClearing11/22/2017$101.50
ALONTI CAFE & CATERINGMiscellaneous11/30/2017$123.75
ALPS DALLASRepairs-Office Equipment11/16/2017$45.00
ALPS DALLASRepairs-Office Equipment11/16/2017$45.00
ALPS DALLASRepairs-Office Equipment11/16/2017$45.00
ALPS DALLASRepairs-Office Equipment11/16/2017$45.00
ALPS DALLASRepairs-Office Equipment11/16/2017$45.00
ALPS DALLASOther Contracted Svces/Labor11/21/2017$45.00
ALPS DALLASOther Contracted Svces/Labor11/28/2017$270.00
ALREADY GEAR INCDepartmental Supplies11/21/2017$3,960.00
ALTEX ELECTRONICS LTDDepartmental Supplies11/22/2017$85.04
ALYSSA R HARRINGTONOther Contracted Svces/Labor11/14/2017$400.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/02/2017$1,177.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/02/2017$78.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017($48.78)
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$19.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$23.16
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$299.01
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$295.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$325.90
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$18.94
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$21.04
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$27.79
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$65.37
AMAZON.COM LLCBooks-Specialized Book Purchases11/07/2017$109.90
AMAZON.COM LLCAwards11/07/2017$47.49
AMAZON.COM LLCCloud Based Services11/07/2017$1.45
AMAZON.COM LLCCloud Based Services11/07/2017$6.35
AMAZON.COM LLCBooks-Specialized Book Purchases11/09/2017$53.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/09/2017$11.21
AMAZON.COM LLCBooks-Specialized Book Purchases11/09/2017$67.56
AMAZON.COM LLCBooks-Specialized Book Purchases11/09/2017$67.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/09/2017$22.95
AMAZON.COM LLCCloud Based Services11/09/2017$12.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/14/2017$49.48
AMAZON.COM LLCBooks-Specialized Book Purchases11/14/2017$18.59
AMAZON.COM LLCNon-Inv Equipment11/14/2017$348.54
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$26.26
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$23.69
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$9.74
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$83.93
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$52.64
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$79.84
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$42.42
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$26.44
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$190.50
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$67.58
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$23.94
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017$317.36
AMAZON.COM LLCLRC Supplies-Audio-Visual11/21/2017($49.48)
AMAZON.COM LLCBooks, Booklets & Tapes11/21/2017$27.13
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2017$33.94
AMAZON.COM LLCBooks, Booklets & Tapes11/22/2017$58.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/28/2017$22.95
AMAZON.COM LLCBooks-Specialized Book Purchases11/28/2017$10.71
AMAZON.COM LLCBooks-Specialized Book Purchases11/30/2017$18.97
AMAZON.COM LLCBooks-Specialized Book Purchases11/30/2017$310.74
AMAZON.COM LLCBooks-Specialized Book Purchases11/30/2017$19.96
AMAZON.COM LLCBooks-Specialized Book Purchases11/30/2017$35.66
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$135.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/16/2017$300.00
AMBIUS, LLC (21)Non-Inv Site Improvements11/21/2017$321.40
AMERICA'S SOFTWARE CORPORATIONNon-Inv Software11/09/2017$995.00
AMERICAN ASSN FOR AFFIRMATIVEMemberships11/14/2017$475.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/02/2017$1,600.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/14/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/14/2017$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/21/2017$805.00
AMERICAN ASSN OF COMMUNITY COLMemberships11/30/2017$85,939.00
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees11/21/2017$91.98
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/07/2017$386.26
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/16/2017$477.15
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/21/2017$446.10
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/22/2017$528.38
AMERICAN EXPRESSMiscellaneous Fees11/09/2017$35.00
AMERICAN EXPRESSMiscellaneous Fees11/22/2017$147.00
AMERICAN LIBRARY ASSOCIATIONBooks, Booklets & Tapes11/07/2017$409.70
AMERICAN LIBRARY ASSOCIATIONMemberships11/14/2017$500.00
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens11/09/2017$149.00
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens11/09/2017$149.00
AMERICAN RED CROSSClearing11/09/2017$27.00
AMERICAN RED CROSSClearing11/30/2017$27.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/02/2017$3,630.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/02/2017$4,885.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/07/2017$4,555.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/14/2017$4,385.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/14/2017$3,037.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/14/2017$3,715.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/28/2017$3,077.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/30/2017$3,240.00
AMERICAN STEAM INCRepairs-Physical Plant Equipment11/30/2017$692.00
AMERICAN VOLLEYBALL COACHES ASMemberships11/16/2017$714.00
AMERICAN WELDING SOCIETY INCOther Contracted Svces/Labor11/07/2017$2,400.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions11/30/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions11/30/2017$9,803.95
AMIR I. SPOELSTRAInstructional Service Contracts11/22/2017$3,520.00
ANDREA AMOSSONGuest Lecturer/Performer11/07/2017$200.00
ANDRES J. MARTINEZAthletic Officials11/07/2017$100.00
ANDREW BANNERAthletic Officials11/14/2017$110.00
ANDREW BANNERAthletic Officials11/28/2017$110.00
ANDREW BANNERAthletic Officials11/28/2017$110.00
ANIMAL SERVICES INCService Contracts11/02/2017$1,900.00
ANIMAL SERVICES INCService Contracts11/02/2017$2,200.00
ANIMAL SERVICES INCService Contracts11/02/2017$2,100.00
ANIMAL SERVICES INCService Contracts11/22/2017$1,900.00
ANTHONY THOMASAthletic Officials11/28/2017$110.00
ANTHONY THOMASAthletic Officials11/30/2017$110.00
ANTONIO FLAQUERAthletic Officials11/14/2017$125.00
APEX ENGINEERED SOLUTIONS LLCConstruction Management11/21/2017$8,250.00
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017($288.59)
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017$52.45
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017($385.56)
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017$410.56
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017$450.62
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017$186.50
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017$106.54
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017$374.76
APEX SUPPLY COMPANYPlumbing Supplies11/07/2017$1,749.21
APPATravel-Out of Area11/14/2017$1,455.00
APPERSON, INCClassroom Supplies11/16/2017$669.88
APPLE INCNon-Inv Computer Equipment11/07/2017$1,256.00
APPLE INCNon-Inv Computer Equipment11/09/2017$749.00
APPLE INCNon-Inv Computer Equipment11/09/2017$1,864.00
APPLE INCNon-Inv Computer Equipment11/09/2017$246.00
APPLE INCService Contracts11/09/2017$99.00
APPLE INCNon-Inv Computer Peripherals11/14/2017$91.00
APPLE INCNon-Inv Computer Peripherals11/16/2017$17.50
APPLE INCNon-Inv Computer Peripherals11/16/2017$17.50
APPLE INCMinor Equipment11/21/2017$2,882.00
APPLE INCNon-Inv Computer Peripherals11/28/2017$91.00
APPLE INCNon-Inv Computer Peripherals11/28/2017$155.00
APPLE INCNon-Inv Computer Peripherals11/28/2017($155.00)
APPLE INCNon-Inv Computer Peripherals11/30/2017$64.00
APPLE INCNon-Inv Computer Peripherals11/30/2017$99.00
APPLE INCNon-Inv Computer Peripherals11/30/2017$91.00
APPLE INCNon-Inv Computer Peripherals11/30/2017$929.00
ARCHINAL CAMERA REPAIR INCClassroom Supplies11/09/2017$255.00
ARCHIVE SUPPLIES INCDepartmental Supplies11/14/2017$1,008.75
ARI Q. PATRICKGuest Lecturer/Performer11/16/2017$200.00
ASHLEY A. GRUNEWALDConsultant11/30/2017$1,200.00
ASI SIGNAGE INNOVATIONSOther Contracted Svces/Labor11/14/2017$19,395.00
ASI SIGNAGE INNOVATIONSOther Contracted Svces/Labor11/16/2017$1,300.00
ASPEN CATERINGOfficial Functions11/14/2017$291.00
ASPEN CATERINGOfficial Functions11/14/2017$817.00
ASPEN CATERINGOfficial Functions11/21/2017$395.00
ASPEN CATERINGOfficial Functions11/21/2017$355.00
ASPEN CATERINGOfficial Functions11/21/2017$1,675.00
ASPEN CATERINGOfficial Functions11/21/2017$229.50
ASPEN CATERINGFood & Related Supplies11/30/2017$352.50
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment11/07/2017$175.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment11/16/2017$392.68
ASSEMBLY UNLIMITED INCRepairs-Other11/30/2017$659.07
ASSEMBLY UNLIMITED INCRepairs-Other11/30/2017$230.00
ASSN OF COLLEGE & UNIV AUDITORMemberships11/22/2017$550.00
ASSN OF SURGICAL TECHNOLOGISTSSeminar/Registration Fees11/14/2017$275.00
ASSN OF VETERINARY TECH EDUCATMemberships11/30/2017$630.00
AT YOUR SERVICE CATERINGOfficial Functions11/14/2017$2,225.00
AT&TTelephone-Local Service11/02/2017$340.02
AT&TTelephone-Local Service11/02/2017$45.49
AT&TTelephone-Local Service11/02/2017$217.99
AT&TTelephone-Local Service11/02/2017$83.68
AT&TTelephone-Local Service11/02/2017$118.13
AT&TTelephone-Local Service11/07/2017$529.34
AT&TTelephone-Local Service11/07/2017$161.28
AT&TTelephone-Local Service11/07/2017$120.96
AT&TTelephone-Local Service11/07/2017$40.32
AT&TTelephone-Local Service11/07/2017$40.32
AT&TTelephone-Local Service11/09/2017$121.02
AT&TOther Contracted Svces/Labor11/14/2017$274.16
AT&TTelephone-Local Service11/14/2017$11,256.62
AT&TOther Contracted Svces/Labor11/14/2017$3,039.52
AT&TTelephone-Local Service11/14/2017$381.31
AT&TTelephone-Local Service11/16/2017$801.20
AT&TTelephone-Local Service11/16/2017$160.76
AT&TTelephone-Local Service11/16/2017$251.57
AT&TTelephone-Local Service11/16/2017$34.63
AT&TTelephone-Local Service11/16/2017$40.19
AT&TTelephone-Local Service11/16/2017$80.38
AT&TTelephone-Local Service11/21/2017$70.58
AT&TTelephone-Local Service11/21/2017$37.68
AT&TTelephone-Local Service11/22/2017$401.90
AT&TTelephone-Local Service11/22/2017$40.19
AT&TTelephone-Local Service11/22/2017$34.37
AT&TTelephone-Local Service11/22/2017$281.33
AT&TTelephone-Local Service11/22/2017$120.57
AT&TTelephone-Local Service11/22/2017$361.71
AT&TTelephone-Local Service11/22/2017$80.38
AT&TTelephone-Local Service11/30/2017$86.35
AT&TTelephone-Local Service11/30/2017$40.19
AT&TTelephone-Local Service11/30/2017$367.23
AT&TTelephone-Local Service11/30/2017$257.19
AT&TTelephone-Local Service11/30/2017$34.37
AT&TTelephone-Local Service11/30/2017$34.37
AT&TTelephone-Local Service11/30/2017$68.74
AT&TTelephone-Local Service11/30/2017$40.19
ATMOS ENERGY CORPORATIONUtilities-Gas11/02/2017$3,058.45
ATMOS ENERGY CORPORATIONUtilities-Gas11/02/2017$678.14
ATMOS ENERGY CORPORATIONUtilities-Gas11/02/2017$141.42
ATMOS ENERGY CORPORATIONUtilities-Gas11/02/2017$77.44
ATMOS ENERGY CORPORATIONUtilities-Gas11/02/2017$150.74
ATMOS ENERGY CORPORATIONUtilities-Gas11/02/2017$60.15
ATMOS ENERGY CORPORATIONUtilities-Gas11/07/2017$148.62
ATMOS ENERGY CORPORATIONUtilities-Gas11/07/2017$83.87
ATMOS ENERGY CORPORATIONUtilities-Gas11/09/2017$55.74
ATMOS ENERGY CORPORATIONUtilities-Gas11/14/2017$1,487.04
ATMOS ENERGY CORPORATIONUtilities-Gas11/14/2017$73.16
ATMOS ENERGY CORPORATIONUtilities-Gas11/21/2017$123.04
ATMOS ENERGY CORPORATIONUtilities-Gas11/21/2017$1,821.20
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor11/21/2017$63.95
ATMOS ENERGY CORPORATIONUtilities-Gas11/22/2017$505.36
ATMOS ENERGY CORPORATIONUtilities-Gas11/28/2017$53.59
ATMOS ENERGY CORPORATIONUtilities-Gas11/30/2017$1,054.90
ATMOS ENERGY CORPORATIONUtilities-Gas11/30/2017$412.93
ATMOS ENERGY CORPORATIONUtilities-Gas11/30/2017$1,364.26
ATMOS ENERGY CORPORATIONUtilities-Gas11/30/2017$97.64
ATMOS ENERGY CORPORATIONUtilities-Gas11/30/2017$777.02
AUSTIN TURF & TRACTORRepairs-Vehicles11/07/2017$597.36
AUSTIN TURF & TRACTORRepairs-Physical Plant Equipment11/09/2017$2,357.00
AUSTIN TURF & TRACTORRepairs-Vehicles11/14/2017$47.52
AUSTIN TURF & TRACTORRepairs-Vehicles11/21/2017$249.84
AUSTIN TURF & TRACTORRepairs-Vehicles11/21/2017$274.55
AUSTIN TURF & TRACTORRepairs-Vehicles11/30/2017$121.05
AUTO BODY TOOLMARTClassroom Supplies11/09/2017$278.79
AUTO BODY TOOLMARTClassroom Supplies11/16/2017$44.91
AUTO BODY TOOLMARTClassroom Supplies11/16/2017$272.59
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/02/2017$562.50
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/14/2017$725.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/28/2017$320.00
AUTOMATIC ACCESS DOORS INCRepairs-Other11/30/2017$2,126.49
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/21/2017$8.40
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/28/2017$950.84
B & H FOTO & ELECTRONICS CORPClassroom Supplies11/07/2017$30.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies11/07/2017$240.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/09/2017$318.95
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/09/2017$156.24
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/14/2017$2,499.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/14/2017$335.86
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/14/2017$644.76
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/14/2017$30.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies11/21/2017$83.22
B & H FOTO & ELECTRONICS CORPClassroom Supplies11/21/2017$453.62
B & H FOTO & ELECTRONICS CORPMinor Equipment11/22/2017$1,279.49
B & H FOTO & ELECTRONICS CORPMinor Equipment11/22/2017$402.05
B & H FOTO & ELECTRONICS CORPMinor Equipment11/22/2017$357.00
B & H FOTO & ELECTRONICS CORPMinor Equipment11/22/2017$527.07
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/28/2017$345.45
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/28/2017$2,124.65
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/30/2017$2,867.70
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/30/2017$1,986.02
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/30/2017$2,029.56
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/30/2017$474.69
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/30/2017$79.76
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/30/2017$111.36
BABE'S - GARLAND LLCMiscellaneous11/14/2017$780.00
BAKER'S RIBS INCClubs11/28/2017$241.50
BARCELONA SPORTING GOODS INCDepartmental Supplies11/30/2017$2,676.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes11/21/2017$60.00
BATTERIES PLUS BULBS #147Repairs-Physical Plant Equipment11/21/2017$909.00
BEALIE L. HANCOCKAthletic Officials11/14/2017$110.00
BEARCOMMaintenance Supplies11/02/2017$600.00
BEARCOMMaintenance Supplies11/14/2017$185.29
BECKY HUGHESAthletic Officials11/07/2017$55.00
BECKY HUGHESAthletic Officials11/09/2017$110.00
BEN E KEITH COMPANYClassroom Supplies11/02/2017$1,807.05
BEN E KEITH COMPANYClassroom Supplies11/02/2017$1,293.25
BENJAMIN A. PIERCEGuest Lecturer/Performer11/28/2017$250.00
BENJAMIN S. LEWISConsultant11/09/2017$50.00
BERNARD JOHNSONAthletic Officials11/14/2017$110.00
BIBLIOTHECA LLCService Contracts11/21/2017$1,953.00
BIG CITY CUSTOM PRINTINGDepartmental Supplies11/21/2017$1,000.00
BIG HIT PRODUCTIONS INCPromotional Activities11/02/2017$350.00
BIG HIT PRODUCTIONS INCPrinting-Other11/07/2017$3,500.00
BIG HIT PRODUCTIONS INCPrinting-Other11/14/2017$71.75
BIG HIT PRODUCTIONS INCPrinting-Other11/16/2017$115.00
BIG HIT PRODUCTIONS INCPrinting-Brochures11/21/2017$378.00
BILLY A. WILLIAMSAthletic Officials11/14/2017$110.00
BILLY JOHNSONAthletic Officials11/28/2017$110.00
BILLY WELCHAthletic Officials11/14/2017$110.00
BILLY WELCHAthletic Officials11/16/2017$110.00
BILLY WELCHAthletic Officials11/28/2017$110.00
BIO-RAD LABORATORIES, INC.Classroom Supplies11/16/2017$124.00
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts11/07/2017$76,813.50
BIZMINERCloud Based Services11/07/2017$14,643.00
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor11/28/2017$1,354.24
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor11/30/2017$525.00
BLACKBOARD INCService Contracts11/07/2017$2,375.00
BLAIR COMMUNICATIONS INCRepairs-Buildings11/09/2017$5,632.90
BLAKE GRUNDYAthletic Officials11/16/2017$110.00
BLAKE GRUNDYAthletic Officials11/28/2017$110.00
BLICK ART MATERIALSClassroom Supplies11/02/2017$166.36
BLICK ART MATERIALSClassroom Supplies11/09/2017$53.32
BLICK ART MATERIALSClassroom Supplies11/09/2017$2,489.98
BLICK ART MATERIALSClassroom Supplies11/14/2017$106.37
BLICK ART MATERIALSClassroom Supplies11/22/2017$67.25
BLICK ART MATERIALSClassroom Supplies11/28/2017$38.40
BLUE EON SOLUTIONSCopyrights, Royalties & Licens11/09/2017$3,000.00
BLUE MESA GRILLStaff Development11/02/2017$299.00
BLUE MESA GRILLMiscellaneous11/07/2017$650.00
BLUE MESA GRILLClearing11/09/2017$1,388.00
BLUE MESA GRILLClearing11/09/2017$460.00
BOBBY E. MOTEN JR.Athletic Officials11/30/2017$50.00
BOUND TREE MEDICAL LLCClassroom Supplies11/09/2017$794.80
BOUND TREE MEDICAL LLCClassroom Supplies11/16/2017$722.62
BRANDON GARDNERAthletic Officials11/22/2017$100.00
BRANDON GARDNERAthletic Officials11/22/2017$100.00
BRENNEN BECHTOLOther Contracted Svces/Labor11/07/2017$1,497.50
BRICK STEELClassroom Supplies11/14/2017$3,446.82
BRIDGES ELECTRIC INCOther Contracted Svces/Labor11/09/2017$3,525.00
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment11/22/2017$520.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/02/2017$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds11/07/2017$1,044.45
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/09/2017$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/21/2017$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/21/2017$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/21/2017$500.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/21/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/21/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/21/2017$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/21/2017$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/21/2017$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/22/2017$1,691.18
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/28/2017$1,650.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/30/2017$2,118.20
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/30/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/30/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/30/2017$1,112.00
BRINJAC ENGINEERING INCArchitects & Engineers11/28/2017$15,175.41
BRUCE MILLER NURSERY INCNon-Inv Site Improvements11/21/2017$55.50
BRUCE MILLER NURSERY INCNon-Inv Site Improvements11/21/2017$336.00
BRUCE MILLER NURSERY INCClassroom Supplies11/22/2017$514.62
BRUKER OPTICS INCService Contracts11/16/2017$5,550.20
BRYAN F. ERICSONOther Contracted Svces/Labor11/28/2017$495.00
BRYANA FLORESAthletic Officials11/02/2017$25.00
BRYANA FLORESAthletic Officials11/02/2017$25.00
BRYANA FLORESAthletic Officials11/07/2017$25.00
BRYANA FLORESAthletic Officials11/07/2017$25.00
BRYANA FLORESAthletic Officials11/09/2017$25.00
BRYANA FLORESAthletic Officials11/21/2017$25.00
BRYANA FLORESAthletic Officials11/21/2017$25.00
BSN SPORTS LLCDepartmental Supplies11/07/2017$396.00
BSN SPORTS LLCDepartmental Supplies11/07/2017$2,092.00
BSN SPORTS LLCDepartmental Supplies11/07/2017$1,458.00
BSN SPORTS LLCDepartmental Supplies11/14/2017$195.48
BSN SPORTS LLCDepartmental Supplies11/16/2017$17,773.75
BSN SPORTS LLCDepartmental Supplies11/21/2017$1,716.00
BSN SPORTS LLCDepartmental Supplies11/21/2017$2,360.00
BSN SPORTS LLCDepartmental Supplies11/22/2017$2,061.00
BSN SPORTS LLCDepartmental Supplies11/28/2017$390.00
BSN SPORTS LLCDepartmental Supplies11/30/2017$23,482.64
BUFFALO CONTRACT INCMaintenance Supplies11/02/2017$700.00
BUFFALO CONTRACT INCRepairs-Buildings11/30/2017$431.00
BUFFALO CONTRACT INCRepairs-Buildings11/30/2017$4,124.00
BUSINESS INTERIORSNon-Inv Furniture11/09/2017$8,035.50
BUSINESS INTERIORSNon-Inv Furniture11/09/2017$2,745.73
BUZZ PRINTCopying-Print Shop11/02/2017$217.00
BUZZ PRINTCopying-Print Shop11/02/2017$137.00
BUZZ PRINTCopying-Print Shop11/02/2017$245.00
BUZZ PRINTRepairs-Other11/07/2017$975.00
BUZZ PRINTRepairs-Other11/07/2017$236.00
BUZZ PRINTCopying-Print Shop11/09/2017$90.00
BUZZ PRINTCopying-Print Shop11/09/2017$291.00
BUZZ PRINTCopying-Print Shop11/09/2017$147.00
BUZZ PRINTPrinting-Brochures11/14/2017$387.00
BUZZ PRINTPrinting-Brochures11/14/2017$437.00
BUZZ PRINTPrinting-Brochures11/14/2017$1,895.00
BUZZ PRINTPrinting-Brochures11/14/2017$108.00
BUZZ PRINTPrinting-Other11/21/2017$180.00
BUZZ PRINTPrinting-Other11/21/2017$1,088.00
BUZZ PRINTCopying-Print Shop11/30/2017$93.00
C&T SUBS INCRefreshments11/02/2017$298.00
C&T SUBS INCRefreshments11/02/2017$292.00
C&T SUBS INCStaff Development11/07/2017$24.00
C&T SUBS INCStaff Development11/07/2017$80.00
C&T SUBS INCStaff Development11/07/2017$68.50
C&T SUBS INCStaff Development11/07/2017$1,320.00
C&T SUBS INCOfficial Functions11/09/2017$2,053.00
C&T SUBS INCRefreshments11/14/2017$49.00
C&T SUBS INCStaff Development11/16/2017$34.00
C&T SUBS INCRefreshments11/21/2017$32.00
C&T SUBS INCRefreshments11/30/2017$225.00
C&T SUBS INCRefreshments11/30/2017$90.50
C&T SUBS INCRefreshments11/30/2017$39.00
CALDERON TEXTILES LLCDepartmental Supplies11/30/2017$930.93
CALVERT R. SMITHAthletic Officials11/28/2017$110.00
CALVERT R. SMITHAthletic Officials11/30/2017$110.00
CALVIN MCGILLAthletic Officials11/07/2017$110.00
CAMPAT MACHINE TOOL INCClearing - AP11/16/2017($14.35)
CAMPAT MACHINE TOOL INCClearing - AP11/16/2017($446.93)
CAMPAT MACHINE TOOL INCClearing - AP11/16/2017$13,946.93
CANDI'S CREATIONSOther Contracted Svces/Labor11/28/2017$300.00
CANDI'S CREATIONSOther Contracted Svces/Labor11/28/2017$250.00
CAP FLEET UPFITTERS LLCDepartmental Supplies11/07/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies11/07/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies11/07/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies11/07/2017$11,400.64
CAREERBUILDER LLC DBAAdvertising11/16/2017$24,000.00
CARNEGIE COMMUNICATIONS LLCSeminar/Registration Fees11/09/2017$845.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/07/2017$424.46
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/07/2017$788.40
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/09/2017$435.17
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/14/2017$186.86
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/16/2017$55.42
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/21/2017$133.20
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/30/2017$1,053.43
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/30/2017$61.84
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/30/2017$7,627.40
CAROLINA E. SELVIDGEGuest Lecturer/Performer11/28/2017$200.00
CARRIE A. WAGEROfficial Functions11/21/2017$148.49
CARROLLTON CHRISTIAN ACADEMYOther Contracted Svces/Labor11/07/2017$232.50
CARTECH INCBooks, Booklets & Tapes11/07/2017$336.92
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/21/2017$6,315.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/21/2017$8,715.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/02/2017$74,354.05
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/02/2017$11.97
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/02/2017$8,760.18
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/02/2017$11,578.60
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/07/2017$66,086.31
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/07/2017$7,668.94
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/07/2017$70,272.60
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/14/2017$44,360.10
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/14/2017$80,807.13
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/14/2017$47,966.71
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/14/2017$59,756.95
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/16/2017$71,259.99
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/30/2017$80,426.27
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/30/2017$11.64
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/30/2017$7,852.76
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/30/2017$10,576.36
CCS PRESENTATION SYSTEMSNon-Inv Equipment11/09/2017$15,500.00
CCS PRESENTATION SYSTEMSMinor Equipment11/14/2017$11,561.00
CDI COMPUTER DEALERS INCMinor Equipment11/30/2017$6,887.00
CDW GOVERNMENTClassroom Supplies11/02/2017$447.65
CDW GOVERNMENTClassroom Supplies11/02/2017$583.81
CDW GOVERNMENTNon-Inv Software11/07/2017$197.26
CDW GOVERNMENTNon-Inv Equipment11/09/2017$153.40
CDW GOVERNMENTNon-Inv Equipment11/14/2017$209.67
CDW GOVERNMENTNon-Inv Equipment11/14/2017$177.90
CDW GOVERNMENTNon-Inv Equipment11/14/2017$573.00
CDW GOVERNMENTCopyrights, Royalties & Licens11/16/2017$176.24
CDW GOVERNMENTCopyrights, Royalties & Licens11/16/2017$118.17
CDW GOVERNMENTCopyrights, Royalties & Licens11/16/2017$269.25
CDW GOVERNMENTNon-Inv Computer Peripherals11/21/2017$69.01
CDW GOVERNMENTNon-Inv Equipment11/22/2017$179.50
CDW GOVERNMENTRepairs-Office Equipment11/28/2017$69.56
CDW GOVERNMENTRepairs-Office Equipment11/28/2017$140.69
CDW GOVERNMENTRepairs-Office Equipment11/28/2017($101.26)
CDW GOVERNMENTNon-Inv Computer Peripherals11/30/2017$128.89
CDW GOVERNMENTNon-Inv Computer Peripherals11/30/2017$941.10
CDW GOVERNMENTNon-Inv Computer Peripherals11/30/2017$94.08
CDW GOVERNMENTNon-Inv Computer Peripherals11/30/2017$205.79
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building11/22/2017$15,967.04
CECIL H. ROBERTSAthletic Officials11/21/2017$135.00
CEDAR HILL CHAMBER OF COMMERCEMiscellaneous11/21/2017$275.00
CENGAGE LEARNING, INCInstructional Service Contracts11/28/2017$3,241.00
CENTER FOR APPLIED LINGUISTICSTests & Testing Services11/16/2017$1,735.00
CENTERLINE SUPPLY LTDNon-Inv Site Improvements11/02/2017$304.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/09/2017$184.66
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/14/2017$214.73
CHANSEN MEDIA GROUP INCAdvertising11/09/2017$6,120.00
CHEFS PRODUCE DALLAS INCClassroom Supplies11/02/2017$144.35
CHEFS PRODUCE DALLAS INCClassroom Supplies11/02/2017$355.97
CHEFS PRODUCE DALLAS INCClassroom Supplies11/07/2017$309.62
CHEFS PRODUCE DALLAS INCClassroom Supplies11/09/2017$140.53
CHEFS PRODUCE DALLAS INCClassroom Supplies11/09/2017$397.08
CHEFS PRODUCE DALLAS INCClassroom Supplies11/14/2017$245.24
CHEFS PRODUCE DALLAS INCClassroom Supplies11/14/2017$127.97
CHEFS PRODUCE DALLAS INCClassroom Supplies11/14/2017$731.38
CHEFS PRODUCE DALLAS INCClassroom Supplies11/16/2017$544.49
CHEMSEARCHRepairs-Buildings11/30/2017$587.50
CHENG & TSUI CO INCBooks, Booklets & Tapes11/16/2017$209.99
CHENG & TSUI CO INCBooks, Booklets & Tapes11/16/2017($209.99)
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense11/07/2017$879.50
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense11/30/2017$873.45
CHILD CARE RESOURCES INCOther Contracted Svces/Labor11/07/2017$1,605.92
CHRIS I. DAVISGuest Lecturer/Performer11/28/2017$100.00
CHRISTOPHER D. MARESAthletic Officials11/22/2017$220.00
CHRISTOPHER D. MCADOOAthletic Officials11/28/2017$110.00
CHRISTOPHER J. GALVINGuest Lecturer/Performer11/30/2017$720.00
CHRISTOPHER M. LUNAAthletic Officials11/22/2017$200.00
CHRISTOPHER T. GORMLEYAthletic Officials11/14/2017$110.00
CHRISTOPHER T. GORMLEYAthletic Officials11/21/2017$110.00
CINTAS CORPORATIONDepartmental Supplies11/14/2017$79.37
CINTAS CORPORATIONOffice Supplies11/16/2017$198.10
CINTAS CORPORATIONOffice Supplies11/16/2017$511.11
CINTAS CORPORATIONDepartmental Supplies11/21/2017$138.22
CINTAS CORPORATIONDepartmental Supplies11/21/2017$52.83
CITIBANK N ATravel-Out of Area11/16/2017$4,609.12
CITIBANK N ATravel-Out of Area11/21/2017$4,226.92
CITIBANK N ATravel-Out of Area11/21/2017$3,764.78
CITIBANK N ATravel-Out of Area11/21/2017$3,404.44
CITIBANK N ATravel-Out of Area11/21/2017$6,227.68
CITIBANK N ATravel-Out of Area11/21/2017$14,668.06
CITIBANK N ATravel-Out of Area11/21/2017$13,908.95
CITIBANK N ATravel-Out of Area11/22/2017$4,713.25
CITIBANK N ATravel-Out of Area11/28/2017$467.97
CITIBANK N AAdvertising11/30/2017$725.00
CITY OF CEDAR HILLUtilities-Water11/22/2017$1,002.36
CITY OF CEDAR HILLUtilities-Water11/22/2017$23.15
CITY OF COPPELLUtilities-Water11/09/2017$20.00
CITY OF COPPELLUtilities-Water11/09/2017$20.00
CITY OF COPPELLUtilities-Water11/09/2017$885.35
CITY OF COPPELLUtilities-Water11/09/2017$2,217.25
CITY OF COPPELLUtilities-Water11/09/2017$348.75
CITY OF DALLASUtilities-Water11/02/2017$1,530.28
CITY OF DALLASUtilities-Water11/02/2017$731.15
CITY OF DALLASUtilities-Water11/02/2017$64.88
CITY OF DALLASUtilities-Water11/02/2017$2,047.47
CITY OF DALLASUtilities-Water11/02/2017$2,334.42
CITY OF DALLASUtilities-Water11/02/2017$2,966.06
CITY OF DALLASUtilities-Water11/02/2017$699.17
CITY OF DALLASUtilities-Water11/02/2017$1,080.36
CITY OF DALLASUtilities-Water11/02/2017$338.62
CITY OF DALLASUtilities-Water11/02/2017$1,162.06
CITY OF DALLASUtilities-Water11/02/2017$864.79
CITY OF DALLASUtilities-Water11/02/2017$3,659.10
CITY OF DALLASUtilities-Water11/07/2017$985.66
CITY OF DALLASUtilities-Water11/07/2017$1,263.11
CITY OF DALLASUtilities-Water11/07/2017$164.67
CITY OF DALLASUtilities-Water11/07/2017$32.52
CITY OF DALLASUtilities-Water11/07/2017$4,559.90
CITY OF DALLASUtilities-Water11/07/2017$1,200.91
CITY OF DALLASUtilities-Water11/07/2017$854.86
CITY OF DALLASUtilities-Water11/07/2017$2,249.78
CITY OF DALLASUtilities-Water11/07/2017$5,394.95
CITY OF DALLASUtilities-Water11/07/2017$76.34
CITY OF DALLASUtilities-Water11/07/2017$1,988.15
CITY OF DALLASOther Contracted Svces/Labor11/07/2017$11.00
CITY OF DALLASUtilities-Water11/09/2017$250.85
CITY OF DALLASUtilities-Water11/14/2017$1,534.86
CITY OF DALLASUtilities-Water11/14/2017$1,909.81
CITY OF DALLASUtilities-Water11/14/2017$1,696.02
CITY OF DALLASUtilities-Water11/14/2017$2,150.94
CITY OF DALLASMiscellaneous Fees11/16/2017$1,000.00
CITY OF DALLASUtilities-Water11/21/2017$334.82
CITY OF DALLASUtilities-Water11/21/2017$289.73
CITY OF DALLASUtilities-Water11/21/2017$5,157.62
CITY OF DALLASUtilities-Water11/21/2017$538.60
CITY OF DALLASUtilities-Water11/21/2017$2,573.05
CITY OF DALLASUtilities-Water11/21/2017$2,601.00
CITY OF DALLASUtilities-Water11/22/2017$1,202.93
CITY OF DALLASUtilities-Water11/22/2017$2,052.86
CITY OF DALLASUtilities-Water11/22/2017$32.54
CITY OF DALLASUtilities-Water11/22/2017$32.54
CITY OF DALLASUtilities-Water11/28/2017$969.80
CITY OF DALLASUtilities-Water11/28/2017$20.00
CITY OF DALLASOther Contracted Svces/Labor11/28/2017$79.80
CITY OF DALLASOther Contracted Svces/Labor11/28/2017$268.58
CITY OF DALLASOther Contracted Svces/Labor11/28/2017$1,003.77
CITY OF DALLASOther Contracted Svces/Labor11/28/2017$2,336.17
CITY OF DALLASOther Contracted Svces/Labor11/28/2017$496.62
CITY OF DALLASOther Contracted Svces/Labor11/28/2017$487.92
CITY OF DALLASOther Contracted Svces/Labor11/28/2017$628.81
CITY OF DALLASUtilities-Water11/30/2017$615.48
CITY OF DALLASUtilities-Water11/30/2017$1,218.96
CITY OF DALLASUtilities-Water11/30/2017$3,595.44
CITY OF DESOTO TEXASOther Contracted Svces/Labor11/07/2017$2,516.80
CITY OF DESOTO TEXASOther Contracted Svces/Labor11/07/2017$5,491.20
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$19.75
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$1,400.15
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$804.25
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$925.45
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$1,467.50
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$19.75
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$1,396.05
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$1,629.15
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$19.75
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$2,668.90
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$3,723.15
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$6,736.50
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$252.05
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$398.70
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$1,338.75
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$19.75
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$612.90
CITY OF FARMERS BRANCHUtilities-Water11/22/2017$19.75
CITY OF GARLANDUtilities-Water11/09/2017$576.53
CITY OF GARLANDRental/Lease-Building11/14/2017$350.00
CITY OF IRVING, TEXASUtilities-Water11/07/2017$130.76
CITY OF IRVING, TEXASUtilities-Water11/07/2017$6,480.63
CITY OF IRVING, TEXASUtilities-Water11/07/2017$130.76
CITY OF IRVING, TEXASUtilities-Water11/16/2017$103.54
CITY OF IRVING, TEXASUtilities-Water11/16/2017$228.74
CITY OF IRVING, TEXASUtilities-Water11/16/2017$1,177.50
CITY OF IRVING, TEXASUtilities-Electricity11/21/2017$1,626.81
CITY OF IRVING, TEXASUtilities-Electricity11/21/2017$286.70
CITY OF IRVING, TEXASUtilities-Electricity11/21/2017$103.54
CITY OF IRVING, TEXASUtilities-Water11/30/2017$138.48
CITY OF IRVING, TEXASUtilities-Water11/30/2017$138.48
CITY OF IRVING, TEXASUtilities-Water11/30/2017$12,154.98
CITY OF LANCASTERUtilities-Water11/09/2017$15.04
CITY OF MESQUITE UTILITIESUtilities-Water11/07/2017$59.65
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$1,723.52
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$888.24
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$4,672.08
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$255.46
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$481.34
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$83.91
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$1,908.16
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$59.65
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$1,005.28
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$144.11
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$94.63
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$316.37
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$400.13
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$242.77
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$8,874.31
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$13.75
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water11/30/2017$7,275.55
CLARIDGE PRODUCTS AND EQUIPMENNon-Inv Equipment11/02/2017$1,741.92
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles11/16/2017$2,348.44
CLEARSTREAM RECYCLING INCNon-Inv Equipment11/14/2017$648.00
CLELL M. TARBETAthletic Officials11/02/2017$110.00
CLELL M. TARBETAthletic Officials11/07/2017$110.00
CLELL M. TARBETAthletic Officials11/22/2017$110.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment11/09/2017$600.00
CLIFFORD POWER SYSTEMS INCRepairs-Other11/14/2017$987.02
CLIFFORD POWER SYSTEMS INCOther Contracted Svces/Labor11/21/2017$600.00
CLIFFORD POWER SYSTEMS INCOther Contracted Svces/Labor11/21/2017$450.00
CNCL FOR EARLY CHILDHOOD PROF'Other Contracted Svces/Labor11/07/2017$850.00
CNCL FOR EARLY CHILDHOOD PROF'Other Contracted Svces/Labor11/07/2017$5,950.00
CNCL FOR EARLY CHILDHOOD PROF'Other Contracted Svces/Labor11/07/2017$2,125.00
COCKRELL ENOVATIONPrinting-Other11/02/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/02/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/02/2017$96.00
COCKRELL ENOVATIONPrinting-Other11/02/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/07/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/07/2017$445.07
COCKRELL ENOVATIONPrinting-Other11/07/2017$192.00
COCKRELL ENOVATIONOffice Supplies11/09/2017$118.00
COCKRELL ENOVATIONOffice Supplies11/09/2017$186.00
COCKRELL ENOVATIONOffice Supplies11/09/2017$48.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$48.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$96.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$144.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$384.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$96.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$96.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$192.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$118.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$150.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$48.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$114.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$144.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$48.00
COCKRELL ENOVATIONOffice Supplies11/14/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$96.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$96.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$346.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$96.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$96.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$50.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$50.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$250.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$50.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$66.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$66.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$68.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$132.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/21/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$96.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$384.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$150.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$384.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$800.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$180.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$1,217.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$48.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$150.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$720.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$66.00
COCKRELL ENOVATIONPrinting-Other11/30/2017$800.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/21/2017$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/21/2017$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/21/2017$4,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/21/2017$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/21/2017$4,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/21/2017$1,000.00
COLLEGENET INCCloud Based Services11/02/2017$10,388.00
COLLEGIATE ADVERTISING AWARDSAwards11/21/2017$225.00
COLLIERS INTERNATIONALOther Contracted Svces/Labor11/08/2017$62,500.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds11/22/2017$46,402.42
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds11/22/2017$77,374.55
COLLIN COUNTY COURT CAFERefreshments11/02/2017$324.00
COLLIN COUNTY COURT CAFERefreshments11/07/2017$285.00
COLLIN COUNTY COURT CAFERefreshments11/14/2017$311.00
COLLIN COUNTY COURT CAFERefreshments11/14/2017$283.50
COLLIN COUNTY COURT CAFERefreshments11/16/2017$290.00
COLLIN COUNTY COURT CAFERefreshments11/21/2017$385.00
COLLIN COUNTY COURT CAFERefreshments11/30/2017$383.00
COLORDYNAMICS INCPrinting-Brochures11/09/2017$437.00
COLORDYNAMICS INCPrinting-Brochures11/16/2017$784.00
COMPANSOLInstructional Service Contracts11/07/2017$399.00
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies11/02/2017$389.15
COMPLETE BOOK AND MEDIA SUPPLYDepartmental Supplies11/09/2017$44.25
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes11/21/2017$497.70
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes11/21/2017$2,608.55
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies11/22/2017$672.00
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax11/08/2017$1,673.27
COMPUTER COMFORTS INCMinor Furniture11/16/2017$5,067.14
CONCUR TECHNOLOGIES INCCloud Based Services11/14/2017$16,816.71
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$1,290.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$4,425.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$1,106.13
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$4,510.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$9,836.04
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$6,233.22
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$2,460.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$3,910.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$4,055.81
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$3,153.84
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/02/2017$2,220.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$14,076.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$17,640.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$5,016.69
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$6,700.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$3,150.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$9,912.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$8,560.80
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$10,465.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$8,600.04
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$2,220.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$6,925.80
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$21,843.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$1,106.13
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$3,000.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$1,860.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$8,600.04
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$5,480.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$5,066.64
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$18,852.75
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$7,326.20
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$5,128.34
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$1,017.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/09/2017$5,888.52
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/21/2017$6,596.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/21/2017$16,348.80
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/21/2017$3,367.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/30/2017$6,959.89
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/30/2017$18,469.92
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/30/2017$3,280.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/30/2017$1,564.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/30/2017$11,438.00
CONVERGEONE INCSoftware-Capt-Application11/02/2017$18,200.00
CORE CHANGE MANAGEMENT CONSULTOther Contracted Svces/Labor11/14/2017$6,300.00
CORGAN ASSOCIATESConsultant11/28/2017$925.90
CORPORATION FOR NATIONAL AND CScholarships11/16/2017$1,007.29
COTTON COMMERCIAL USA INCRepairs-Buildings11/30/2017$96,257.50
COURTANAE L. CALHOUNAthletic Officials11/07/2017$15.00
CRAIG DESIGN GROUP INCArchitects & Engineers11/28/2017$1,925.00
CREATION ENGINENon-Inv Software11/09/2017$450.00
CRESCENCIO CASTROAthletic Officials11/09/2017$100.00
CRESCENCIO CASTROAthletic Officials11/09/2017$100.00
CRITICAL MENTION INCCopyrights, Royalties & Licens11/21/2017$700.00
CRO CATERINGClubs11/14/2017$819.86
CRO CATERINGClubs11/14/2017$665.34
CROWN TROPHY #95Departmental Supplies11/14/2017$20.00
CROWN TROPHY #95Departmental Supplies11/14/2017$70.00
CROWN TROPHY #95Departmental Supplies11/14/2017$630.00
CROWN TROPHY #95Awards11/28/2017$265.00
CROWN TROPHY #95Office Supplies11/30/2017$15.00
D&A BUILDING SERVICES INCService Contracts11/21/2017$625.00
D'ANDRE C. DUDLEYAthletic Officials11/02/2017$15.00
D'ANDRE C. DUDLEYAthletic Officials11/02/2017$15.00
D'ANDRE C. DUDLEYAthletic Officials11/07/2017$15.00
DAILY COMMERCIAL RECORD, INCAdvertising11/28/2017$66.50
DAILY COMMERCIAL RECORD, INCAdvertising11/30/2017$169.40
DALLAS BLACK DANCE THEATREPromotional Activities11/30/2017$1,000.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers11/22/2017$85.00
DALLAS CHINESE TIMESAdvertising11/07/2017$250.00
DALLAS COUNTYVehicle Operating Expense11/07/2017$14.25
DALLAS COUNTYVehicle Operating Expense11/07/2017$14.25
DALLAS COUNTYVehicle Operating Expense11/07/2017$14.25
DALLAS COUNTY DISTRICT ATTORNECollection Agency Fees11/30/2017$50.00
DALLAS MAIN LPRental/Lease-Building11/22/2017$5,713.07
DALLAS MUSEUM OF ARTField Trips11/09/2017$260.00
DALLAS OBSERVER LPAdvertising11/14/2017$1,500.00
DALLAS OBSERVER LPAdvertising11/16/2017$2,000.00
DALLAS POPCORN DISTRIBUTORS INDepartmental Supplies11/22/2017$500.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees11/02/2017$75.00
DALLAS REGIONAL CHAMBERPromotional Activities11/07/2017$1,800.00
DALLAS REGIONAL CHAMBEROfficial Functions11/14/2017$50.00
DALLAS REGIONAL CHAMBERMemberships11/22/2017$7,000.00
DALLAS SEGWAY TOURSDepartmental Supplies11/07/2017$397.50
DAMON WILLIAMSAthletic Officials11/14/2017$110.00
DAN DIPERT COACHESField Trips11/30/2017$543.75
DANIEL HORSCHAthletic Officials11/07/2017$135.00
DANIEL SHAFERAthletic Officials11/28/2017$110.00
DANIEL SULLIVANAthletic Officials11/14/2017$110.00
DANIELLE N. CARRAthletic Officials11/07/2017$15.00
DANIELLE N. CARRAthletic Officials11/09/2017$15.00
DARIUS D. HAUSLEYAthletic Officials11/21/2017$142.50
DARR EQUIPMENT LPNon-Inv Equipment11/09/2017$1,968.31
DARRELL CARDELLAthletic Officials11/28/2017$110.00
DARRYL DIXSONAthletic Officials11/16/2017$110.00
DART/DALLAS AREA RAPID TRANSITMiscellaneous11/09/2017$25,800.00
DART/DALLAS AREA RAPID TRANSITClearing11/14/2017$130.00
DATA PROJECTIONS INCMinor Software11/07/2017$560.25
DATA RECOVERY SERVICES INCRepairs-Office Equipment11/30/2017$596.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/07/2017$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/07/2017$35.00
DATA SHREDDING SERVICES OF TEXService Contracts11/16/2017$61.25
DATA SHREDDING SERVICES OF TEXService Contracts11/16/2017$61.25
DATA SHREDDING SERVICES OF TEXService Contracts11/16/2017$192.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/21/2017$268.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/21/2017$665.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/21/2017$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/21/2017$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/21/2017$218.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/21/2017$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/28/2017$420.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/28/2017$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/28/2017$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor11/28/2017$140.00
DAVID A. MYERSAthletic Officials11/22/2017$110.00
DAVID GOSSAthletic Officials11/22/2017$110.00
DAVID NEAL KELLEYAthletic Officials11/22/2017$55.00
DAVID RASMUSSENAthletic Officials11/30/2017$110.00
DAVID T. LOTTAthletic Officials11/28/2017$110.00
DAVID T. LOTTAthletic Officials11/30/2017$110.00
DAWN M. DAVISAthletic Officials11/07/2017$110.00
DAWN M. DAVISAthletic Officials11/22/2017$220.00
DAYANA ZAMUDIOAthletic Officials11/07/2017$25.00
DCC INCFertilizers & Chemicals11/02/2017$607.36
DCC INCWater Treatment Chemicals11/14/2017$939.45
DCC INCFertilizers & Chemicals11/21/2017$748.80
DCCCD PSSECClubs11/30/2017$54.00
DCMM RENTAL ONE LTD DBARental/Lease-Other11/07/2017$499.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/14/2017$3,877.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$467.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$142.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/16/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor11/30/2017$157.50
DEALERS ELECTRICAL SUPPLY COElectrical Supplies11/14/2017$207.50
DEALERS ELECTRICAL SUPPLY COElectrical Supplies11/16/2017$1,750.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies11/16/2017$738.92
DEALERS ELECTRICAL SUPPLY COElectrical Supplies11/21/2017$92.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies11/21/2017$738.92
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes11/30/2017$528.16
DEEN IMPLEMENT CORepairs-Physical Plant Equipment11/02/2017$244.17
DELUXE BUSINESS CHECKS AND SOLForms11/02/2017$70.11
DELUXE BUSINESS CHECKS AND SOLForms11/09/2017$103.42
DEMCO INCNon-Inv Equipment11/09/2017$650.83
DEMCO INCNon-Inv Equipment11/09/2017$42.21
DEMCO INCNon-Inv Equipment11/09/2017$350.43
DEMCO INCDepartmental Supplies11/14/2017$369.04
DEMERICK STRICKLANDAthletic Officials11/14/2017$110.00
DEMERICK STRICKLANDAthletic Officials11/14/2017$110.00
DEMERICK STRICKLANDAthletic Officials11/16/2017$110.00
DEMERICK STRICKLANDAthletic Officials11/28/2017$110.00
DENNIS J. REEVERPostage & Freight11/22/2017$50.00
DENTAL CAREERS FOUNDATIONOther Contracted Svces/Labor11/07/2017$33,544.00
DENTAL HOLDING LLC DBAClassroom Supplies11/21/2017$116.06
DEPARTMENT OF STATE HEALTH SERMemberships11/28/2017$32.00
DEPARTMENT OF STATE HEALTH SERMemberships11/28/2017$62.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment11/07/2017$120.00
DEREK GURNELLAthletic Officials11/21/2017$110.00
DERICK BARNESAthletic Officials11/21/2017$110.00
DERRICK WILSONAthletic Officials11/21/2017$110.00
DERRICK WILSONAthletic Officials11/30/2017$110.00
DESHEA DESIGNS INCOther Contracted Svces/Labor11/09/2017$1,500.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/02/2017$491.60
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/14/2017$1,189.98
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/22/2017$181.55
DESOTO MAC HAIK FORD LTDVehicle Operating Expense11/30/2017$94.75
DESTINY U. PARISAthletic Officials11/28/2017$125.00
DETECTOR SERVICE CENTER INCOther Contracted Svces/Labor11/16/2017$30.00
DEUSTER COMPANYDepartmental Supplies11/09/2017$283.24
DEWBERRY ARCHITECTS INCOther Contracted Svces/Labor11/09/2017$12,990.07
DFW CONSULTING GROUPArchitects & Engineers11/02/2017$5,774.83
DFW CONSULTING GROUPArchitects & Engineers11/30/2017$11,396.40
DFW INTL AIRPORT BOARDRental/Lease-Building11/09/2017$3,043.67
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor11/21/2017$620.66
DH PACE DOOR SERVICESRepairs-Buildings11/30/2017$1,000.02
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor11/30/2017$7,362.24
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor11/30/2017$11,708.94
DIRECTVTelephone-Local Service11/09/2017$59.99
DIRECTVMiscellaneous Fees11/16/2017$76.48
DISH NETWORKService Contracts11/09/2017$132.75
DISPLAYS2GODepartmental Supplies11/02/2017$661.33
DISPLAYS2GODepartmental Supplies11/30/2017$115.30
DIVERGENCE ACADEMYInstructional Service Contracts11/14/2017$1,800.00
DIVERGENCE ACADEMYInstructional Service Contracts11/21/2017$7,200.00
DIVERSIFIED COMPUTER SERVICESClearing - AP11/09/2017$750.00
DIVERSIFIED COMPUTER SERVICESClearing - AP11/09/2017($750.00)
DLS CO UTILITY & RECLAMATION DUtilities-Water11/16/2017$117.58
DNP-PNJ CONSULTANTS LLCInstructional Service Contracts11/07/2017$1,940.00
DOLPHIN DEBIT ACCESS LLCBank Service Charge11/09/2017$3,500.00
DOLPHIN DEBIT ACCESS LLCBank Service Charge11/16/2017$3,500.00
DOMINO'S PIZZAOfficial Functions11/02/2017$62.18
DOMINO'S PIZZAOfficial Functions11/02/2017$73.51
DOMINO'S PIZZARefreshments11/09/2017$76.25
DOMINO'S PIZZAClubs11/14/2017$84.79
DOMINO'S PIZZAClubs11/14/2017$64.99
DOMINO'S PIZZAClubs11/14/2017$36.99
DOMINO'S PIZZAClubs11/14/2017$163.05
DOMINO'S PIZZAMiscellaneous11/21/2017$111.07
DOMINO'S PIZZAMiscellaneous11/21/2017$84.55
DON CAMERON & ASSOCIATES LLCConsultant11/07/2017$2,000.00
DONALD L. CAWTHONConsultant11/21/2017$2,500.00
DONETTA CONNAthletic Officials11/09/2017$110.00
DONETTA CONNAthletic Officials11/14/2017$110.00
DOROTHY'S UNIFORMDepartmental Supplies11/07/2017$478.90
DOUBLE M PLUMBING INCRepairs-Buildings11/07/2017$3,150.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/09/2017$450.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/09/2017$4,900.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/09/2017$290.53
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/09/2017$397.35
DOUG GEORGEAthletic Officials11/16/2017$110.00
DOWNTOWN BUSINESS NEWSAdvertising11/07/2017$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising11/22/2017$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/09/2017$94.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/14/2017$169.95
DRC/CTBTests & Testing Services11/02/2017$12,167.12
DRC/CTBTests & Testing Services11/02/2017$1,581.72
DRC/CTBTests & Testing Services11/14/2017$953.00
DREAMCATCHER CURRICULUM LLCBooks, Booklets & Tapes11/09/2017$245.00
DSS/FIRE INCOther Contracted Svces/Labor11/09/2017$210.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/09/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/09/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/09/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/09/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/14/2017$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/14/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/14/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/14/2017$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/16/2017$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/16/2017$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/16/2017$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/21/2017$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/21/2017$198.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/21/2017$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/21/2017$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/21/2017$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/21/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/21/2017$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/22/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/22/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/30/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/30/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/30/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/30/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/30/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/30/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/30/2017$396.00
DUSTIN COHENAthletic Officials11/22/2017$235.00
DWAYNE KIRKLANDAthletic Officials11/14/2017$110.00
DWAYNE KIRKLANDAthletic Officials11/16/2017$110.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/21/2017$10,239.55
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/21/2017$7,690.41
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/22/2017$15,300.56
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/22/2017$6,599.76
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/30/2017$8,951.82
ECOLAB EQUIPMENT CAREClassroom Supplies11/02/2017$26.66
EDEN BROTHERSClassroom Supplies11/22/2017$21.91
EDIBLE IDEAS INC DBAOfficial Functions11/22/2017$282.15
EDIBLE IDEAS INC DBAOfficial Functions11/22/2017$1,562.45
EDUCATION DEVELOPMENT CENTER IUnearned Revenue-Agency Prepayments11/07/2017$3,136.27
ELECTRONIC RESOURCES ANDSeminar/Registration Fees11/28/2017$475.00
ELIZABETH WILSONAthletic Officials11/22/2017$165.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/02/2017$38.22
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/02/2017$595.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/02/2017$116.14
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/02/2017($30.90)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/07/2017$48.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/07/2017$76.18
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/07/2017$370.97
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/07/2017$367.26
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/07/2017$24.76
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/09/2017$5.54
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/09/2017$412.83
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/09/2017$67.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/09/2017$92.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/14/2017$183.32
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/14/2017$197.12
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/14/2017$92.45
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/14/2017$194.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/14/2017$28.46
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/14/2017$13.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/14/2017$155.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/14/2017($24.76)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/16/2017$196.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/16/2017$581.27
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/16/2017($3.54)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$762.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$156.02
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$81.05
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$75.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$45.51
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$257.13
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$109.88
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$484.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$317.38
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/21/2017$493.45
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/22/2017($7.68)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/22/2017$96.18
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/28/2017$55.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/28/2017$240.81
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/28/2017$37.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/28/2017$196.88
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$2,600.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$1.51
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$61.30
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$7.50
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$40.86
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$0.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$113.76
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$119.92
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$520.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$48.55
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$377.30
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$17.92
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/30/2017$69.14
ELLUCIAN INCOther Contracted Svces/Labor11/07/2017$468.75
ELLUCIAN INCInfo. Tech.-Software11/09/2017$30,500.00
ELLUCIAN INCInfo. Tech.-Software11/09/2017$78,000.00
ELLUCIAN LIVESeminar/Registration Fees11/07/2017$995.00
ELLUCIAN LIVESeminar/Registration Fees11/14/2017$695.00
ELLUCIAN LIVESeminar/Registration Fees11/14/2017$695.00
ELLUCIAN LIVESeminar/Registration Fees11/14/2017$695.00
ELLUCIAN LIVESeminar/Registration Fees11/16/2017$695.00
ENCORE PRODUCTIONSOther Contracted Svces/Labor11/21/2017$499.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/09/2017$592.06
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/16/2017$77.28
ENTECH SALES & SERVICE, INCOther Contracted Svces/Labor11/16/2017$2,135.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/02/2017$1,605.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/14/2017$1,092.30
ENTERPRISE FM TRUSTVehicle Operating Expense11/21/2017$658.59
EPICENTER PRODUCTIONS LLCEquip.-Instructional11/09/2017$12,825.00
EPIFAMIA RETANAAthletic Officials11/09/2017$100.00
EPISCOPAL CHURCH OF THE ASCENSPromotional Activities11/21/2017$400.00
EQUIPMENT SERVICE SOLUTIONSNon-Inv Equipment11/16/2017$177.63
ERECYCLER LLCOther Contracted Svces/Labor11/09/2017$87.75
ERIC DOUGLAS IVORYAthletic Officials11/14/2017$110.00
ERIC ZENDERAthletic Officials11/22/2017$110.00
ESC REGION 10Other Contracted Svces/Labor11/14/2017$5,986.00
ESC REGION 11Copyrights, Royalties & Licens11/22/2017$600.00
ESC REGION 11Copyrights, Royalties & Licens11/30/2017$600.00
EVERBRITE LLCMinor Equipment11/14/2017$1,259.76
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies11/14/2017$165.29
EX LIBRIS (USA) INCOther Contracted Svces/Labor11/09/2017$1,034.84
EXXONMOBILVehicle Operating Expense11/16/2017$925.81
FACILITEC SOUTHWESTRepairs-Physical Plant Equipment11/14/2017$347.29
FACILITY INTERIORS INCNon-Inv Furniture11/09/2017$1,310.32
FACILITY INTERIORS INCNon-Inv Furniture11/09/2017$715.78
FACILITY INTERIORS INCNon-Inv Furniture11/09/2017$3,516.86
FACILITY INTERIORS INCNon-Inv Furniture11/09/2017$1,584.69
FACILITY INTERIORS INCNon-Inv Furniture11/09/2017$10,318.26
FACILITY INTERIORS INCNon-Inv Furniture11/09/2017$20,608.09
FACILITY INTERIORS INCNon-Inv Furniture11/14/2017$21,138.60
FACILITY INTERIORS INCNon-Inv Furniture11/14/2017$144,817.56
FACILITY INTERIORS INCNon-Inv Furniture11/14/2017$3,546.10
FACILITY INTERIORS INCFurniture-Modular11/16/2017$10,634.19
FACILITY INTERIORS INCFurniture-Modular11/16/2017$56,351.21
FACILITY INTERIORS INCFurniture-Modular11/16/2017$5,026.83
FACILITY INTERIORS INCFurniture-Modular11/16/2017$3,216.00
FACILITY INTERIORS INCFurniture-Modular11/16/2017$605.22
FACILITY INTERIORS INCFurniture-Modular11/16/2017$11,629.02
FACILITY INTERIORS INCFurniture-Modular11/16/2017$42,937.92
FACILITY INTERIORS INCFurniture-Modular11/16/2017$22,300.22
FACILITY INTERIORS INCNon-Inv Furniture11/21/2017$12,509.10
FACILITY INTERIORS INCNon-Inv Furniture11/22/2017$48,236.71
FACTORY OUTLET TOOLINGNon-Inv Equipment11/30/2017$566.05
FACULTY STUDENT ASSN OF HERKIMSeminar/Registration Fees11/02/2017$350.00
FACULTY STUDENT ASSN OF HERKIMSeminar/Registration Fees11/02/2017$930.00
FAIRWAY SUPPLY INCDepartmental Supplies11/02/2017$512.76
FAIRWAY SUPPLY INCMaintenance Supplies11/09/2017$70.00
FAIRWAY SUPPLY INCMaintenance Supplies11/28/2017$4,869.60
FANNING, HARPER, MARTINSONLegal Fees11/22/2017$425.10
FANNING, HARPER, MARTINSONLegal Fees11/22/2017$207.50
FANNING, HARPER, MARTINSONLegal Fees11/22/2017$1,463.30
FANNING, HARPER, MARTINSONLegal Fees11/22/2017$5,208.00
FANNING, HARPER, MARTINSONLegal Fees11/22/2017$492.90
FARMERS BRANCH HISTORICAL PARKRental/Lease-Other11/07/2017$200.00
FARONICS TECHNOLOGIES USA INCService Contracts11/30/2017$3,630.00
FAST SIGNSDepartmental Supplies11/09/2017$216.18
FAST SIGNSDepartmental Supplies11/21/2017$55.00
FAST SIGNSDepartmental Supplies11/21/2017$55.00
FAST SIGNSDepartmental Supplies11/30/2017$180.45
FAST SIGNSDepartmental Supplies11/30/2017$285.56
FASTENAL COMPANYDepartmental Supplies11/16/2017$37.99
FASTENAL COMPANYDepartmental Supplies11/28/2017$60.10
FASTSIGNSDepartmental Supplies11/14/2017$517.70
FASTSIGNS OF CARROLLTONPromotional Activities11/30/2017$683.49
FEDERAL EXPRESS CORPPostage & Freight11/07/2017$65.69
FEDERAL EXPRESS CORPPostage & Freight11/07/2017$263.96
FEDERAL EXPRESS CORPPostage & Freight11/14/2017$126.02
FEDERAL EXPRESS CORPPostage & Freight11/21/2017$66.12
FEDERAL EXPRESS CORPPostage & Freight11/28/2017$78.38
FEDERAL EXPRESS CORPPostage & Freight11/30/2017$190.38
FERGUSON ENTERPRISES INCPlumbing Supplies11/07/2017$456.00
FERGUSON, BRASWELL & FRASER, PLegal Fees11/22/2017$600.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions11/30/2017$4,000.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions11/30/2017$57,585.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions11/30/2017$139,841.11
FILTER SYSTEMSHVAC Supplies11/16/2017$1,892.18
FIRE & LIFE SAFETY AMERICA INCConstruction11/09/2017$21,668.07
FIRE & LIFE SAFETY AMERICA INCConstruction11/30/2017$46,525.34
FIRE & LIFE SAFETY AMERICA INCConstruction11/30/2017$73,197.60
FIRST INVESTORS CORPORATIONPayroll Deductions11/30/2017$1,975.00
FISDAPClearing11/14/2017$955.50
FISDAPClearing11/14/2017$288.75
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/02/2017$1,571.68
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/07/2017$932.16
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/07/2017$541.24
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/07/2017($188.98)
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment11/09/2017$835.08
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/09/2017$50.50
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/30/2017$285.26
FLINN SCIENTIFIC INCClassroom Supplies11/02/2017$568.04
FLINN SCIENTIFIC INCClassroom Supplies11/16/2017$143.17
FLOWER MOUND HS SOCCER BOOSTERAdvertising11/28/2017$225.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/09/2017$324.70
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies11/09/2017$2,000.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/14/2017$66.15
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/14/2017$4,061.80
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/16/2017$431.15
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/21/2017$2,047.06
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies11/21/2017$13,137.57
FOLLETT HIGHER EDUCATION GROUPClearing11/21/2017$1,132.76
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies11/28/2017$150.00
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies11/28/2017$50.99
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/28/2017$289.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/28/2017$261.35
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies11/28/2017$53.95
FOOTAGE FIRM INCRental/Lease-LRC Materials11/16/2017$594.00
FOREIGN POLICY ASSOCIATIONBooks, Booklets & Tapes11/07/2017$994.14
FOUNDATION BUILDING MATERIALSMaintenance Supplies11/16/2017$610.56
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions11/30/2017$2,780.00
FREY SCIENTIFIC COClassroom Supplies11/30/2017$68.46
FREY SCIENTIFIC COClassroom Supplies11/30/2017$135.13
FRIENDLY CHEVROLET LTDClassroom Supplies11/16/2017$7.77
FRIENDLY CHEVROLET LTDClassroom Supplies11/16/2017$104.93
FRONTIER COMMUNICATIONSTelephone-Local Service11/02/2017$790.78
FRONTIER COMMUNICATIONSTelephone-Local Service11/09/2017$157.24
FRONTIER COMMUNICATIONSTelephone-Local Service11/09/2017$660.90
FRONTIER COMMUNICATIONSTelephone-Local Service11/09/2017$136.64
FRONTIER COMMUNICATIONSTelephone-Local Service11/09/2017$1,375.00
FRONTIER COMMUNICATIONSTelephone-Local Service11/16/2017$615.90
FRONTIER COMMUNICATIONSTelephone-Local Service11/28/2017$651.46
G&K SERVICES CO.Office Supplies11/09/2017$24.29
G&K SERVICES CO.Departmental Supplies11/21/2017$42.91
G&K SERVICES CO.Departmental Supplies11/21/2017$80.71
G&K SERVICES CO.Departmental Supplies11/21/2017$49.78
G&K SERVICES CO.Departmental Supplies11/21/2017$236.34
G&K SERVICES CO.Departmental Supplies11/21/2017$1,204.22
G.L. SEAMAN & CONon-Inv Furniture11/30/2017$79,977.93
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/07/2017$28,629.66
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/07/2017$10,637.00
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/07/2017$7,918.39
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/09/2017$16,026.86
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/16/2017$2,571.66
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/16/2017($153.60)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/16/2017$16,135.91
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/16/2017$8,012.35
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/16/2017$31,345.95
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/16/2017$11,038.38
GABRIEL TRINIDADAthletic Officials11/30/2017$110.00
GAIL ARNOLDDepartmental Supplies11/30/2017$400.00
GALEBound Periodicals & Papers11/09/2017$296.40
GALIC DISBURSING COPayroll Deductions11/30/2017$8,969.00
GALIC DISBURSING COPayroll Deductions11/30/2017$12,817.16
GALLUP INCStaff Development11/16/2017$499.50
GARCIA LAND DATA INCOther Contracted Svces/Labor11/07/2017$10,500.00
GARLAND CHAMBER OF COMMERCEMiscellaneous11/02/2017$350.00
GARLAND CHAMBER OF COMMERCESeminar/Registration Fees11/09/2017$210.00
GARLAND CHAMBER OF COMMERCESeminar/Registration Fees11/09/2017$7,470.00
GARLAND INDEPENDENT SCHOOL DISRental/Lease-Building11/07/2017$69,128.00
GARLAND STEEL INCClassroom Supplies11/09/2017$3,875.00
GARLAND STEEL INCClassroom Supplies11/16/2017$468.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/02/2017$594.52
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/02/2017$354.00
GAS AND SUPPLY NORTH TEXAS LLCMinor Equipment11/07/2017$4,218.00
GAS AND SUPPLY NORTH TEXAS LLCMinor Equipment11/07/2017$127.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/14/2017$489.44
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/14/2017$126.30
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/14/2017$265.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/21/2017$686.56
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/21/2017$13.09
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/21/2017$36.64
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/21/2017$150.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/21/2017$111.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/21/2017$253.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/21/2017$184.82
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/21/2017$244.20
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/22/2017$837.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/28/2017$29.71
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/28/2017$48.24
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/28/2017$175.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/28/2017$276.01
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/30/2017$300.64
GASCOClassroom Supplies11/09/2017$42.15
GASCOClassroom Supplies11/09/2017$19.59
GASCOClassroom Supplies11/14/2017$19.78
GASCOClassroom Supplies11/14/2017$43.09
GASCOClassroom Supplies11/14/2017$19.78
GASCOClassroom Supplies11/14/2017$16.78
GASCOClassroom Supplies11/16/2017$330.29
GASCOPromotional Activities11/21/2017$51.52
GASCOClassroom Supplies11/22/2017$22.22
GE MOBILE WATER INCPlumbing Supplies11/02/2017$1,300.50
GE MOBILE WATER INCPlumbing Supplies11/02/2017$238.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies11/14/2017$120.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor11/21/2017$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor11/28/2017$100.00
GERALD PHILIP JOHNSON, IIAthletic Officials11/22/2017$220.00
GFC CONTRACTING INCRepairs-Other11/02/2017$1,504.80
GIAVANNA RAMOS-WOTENOther Contracted Svces/Labor11/21/2017$300.00
GIAVANNA RAMOS-WOTENOther Contracted Svces/Labor11/28/2017$500.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings11/09/2017$843.74
GLOBAL ASSETNon-Inv Computer Peripherals11/09/2017$58.00
GLOBAL ASSETNon-Inv Computer Peripherals11/09/2017$130.00
GLOBAL ASSETNon-Inv Computer Peripherals11/09/2017$210.00
GLOBAL ASSETNon-Inv Computer Peripherals11/09/2017$3,600.00
GLOBAL ASSETNon-Inv Computer Peripherals11/09/2017$484.00
GLOBAL ASSETNon-Inv Computer Peripherals11/09/2017$579.00
GLOBAL ASSETNon-Inv Computer Equipment11/14/2017$2,636.00
GLOBAL ASSETNon-Inv Computer Peripherals11/21/2017$894.00
GLOBAL CHAMBER LLCSeminar/Registration Fees11/07/2017$20.00
GLOBAL EQUIPMENTMaintenance Supplies11/09/2017$338.69
GLOBAL EQUIPMENTMaintenance Supplies11/16/2017$89.68
GLOBAL EQUIPMENTMaintenance Supplies11/16/2017$437.64
GLOBAL EQUIPMENTMaintenance Supplies11/28/2017$54.30
GLOBAL EQUIPMENTCustodial Supplies11/30/2017$179.71
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor11/02/2017($18.00)
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor11/02/2017$13,246.00
GLOBAL KNOWLEDGE TRAININGOther Contracted Svces/Labor11/16/2017$14,000.00
GLORY HOUSE CATERINGMiscellaneous11/14/2017$200.85
GOVERNMENT FINANCE OFFICERS ASMemberships11/22/2017$850.00
GRACE LUTHERAN CHURCH OF ARLINOther Contracted Svces/Labor11/28/2017$250.00
GRADY DALEAthletic Officials11/21/2017$110.00
GRADY DALEAthletic Officials11/28/2017$110.00
GRAINGERClassroom Supplies11/02/2017$51.30
GRAINGERHVAC Supplies11/02/2017$205.93
GRAINGERHVAC Supplies11/02/2017$511.72
GRAINGERHVAC Supplies11/02/2017$229.00
GRAINGERHVAC Supplies11/02/2017$79.80
GRAINGERHVAC Supplies11/02/2017$348.50
GRAINGERHVAC Supplies11/02/2017$21.64
GRAINGERHVAC Supplies11/07/2017$108.66
GRAINGERHVAC Supplies11/07/2017$25.40
GRAINGERHVAC Supplies11/07/2017$98.46
GRAINGERHVAC Supplies11/07/2017$174.34
GRAINGERHVAC Supplies11/07/2017$14.78
GRAINGERClassroom Supplies11/09/2017$6.90
GRAINGERClassroom Supplies11/09/2017$164.03
GRAINGERElectrical Supplies11/09/2017$70.02
GRAINGERHVAC Supplies11/09/2017$232.78
GRAINGERHVAC Supplies11/09/2017$489.76
GRAINGERHVAC Supplies11/09/2017$47.12
GRAINGERHVAC Supplies11/09/2017$162.20
GRAINGERHVAC Supplies11/09/2017$55.60
GRAINGERHVAC Supplies11/09/2017$365.46
GRAINGERHVAC Supplies11/09/2017$350.40
GRAINGERHVAC Supplies11/09/2017$353.25
GRAINGERHVAC Supplies11/09/2017$570.06
GRAINGERHVAC Supplies11/09/2017$234.84
GRAINGERHVAC Supplies11/09/2017$12.28
GRAINGERHVAC Supplies11/09/2017$207.21
GRAINGERMaintenance Supplies11/14/2017$161.48
GRAINGERHVAC Supplies11/14/2017$169.00
GRAINGERHVAC Supplies11/14/2017$31.20
GRAINGERHVAC Supplies11/14/2017$17.12
GRAINGERClassroom Supplies11/14/2017$260.50
GRAINGERClassroom Supplies11/14/2017$496.90
GRAINGERClassroom Supplies11/14/2017$51.84
GRAINGERClassroom Supplies11/14/2017$324.00
GRAINGERClassroom Supplies11/14/2017$298.38
GRAINGERClassroom Supplies11/14/2017$23.09
GRAINGERClassroom Supplies11/14/2017$29.84
GRAINGERClassroom Supplies11/14/2017$250.05
GRAINGERClassroom Supplies11/14/2017$164.03
GRAINGERClassroom Supplies11/14/2017$51.84
GRAINGERClassroom Supplies11/14/2017$13.18
GRAINGERClassroom Supplies11/14/2017$178.05
GRAINGERClassroom Supplies11/14/2017$349.18
GRAINGERClassroom Supplies11/14/2017$37.98
GRAINGERClassroom Supplies11/14/2017$5.38
GRAINGERClassroom Supplies11/14/2017$10.76
GRAINGERClassroom Supplies11/14/2017$51.89
GRAINGERClassroom Supplies11/14/2017$31.79
GRAINGERClassroom Supplies11/14/2017$17.05
GRAINGERMaintenance Supplies11/16/2017$108.64
GRAINGERMaintenance Supplies11/16/2017$282.76
GRAINGERMaintenance Supplies11/16/2017($65.75)
GRAINGERMaintenance Supplies11/16/2017$777.80
GRAINGERClassroom Supplies11/21/2017$6.90
GRAINGERClassroom Supplies11/21/2017$24.01
GRAINGERClassroom Supplies11/21/2017$14.06
GRAINGERClassroom Supplies11/21/2017$65.75
GRAINGERClassroom Supplies11/21/2017$334.95
GRAINGERClassroom Supplies11/21/2017$364.65
GRAINGERClassroom Supplies11/21/2017$108.97
GRAINGERClassroom Supplies11/21/2017$391.51
GRAINGERMaintenance Supplies11/22/2017$385.35
GRAINGERMaintenance Supplies11/22/2017$290.98
GRAINGERMaintenance Supplies11/22/2017$19.36
GRAINGERMaintenance Supplies11/22/2017$21.22
GRAINGERMinor Equipment11/28/2017$2,000.70
GRAINGERMinor Equipment11/28/2017$99.76
GRAINGERMinor Equipment11/28/2017$205.26
GRAINGERMinor Equipment11/28/2017$772.65
GRAINGERMinor Equipment11/28/2017$249.50
GRAINGERMinor Equipment11/28/2017$30.09
GRAINGERMinor Equipment11/28/2017$3.24
GRAINGERMinor Equipment11/28/2017($43.10)
GRAINGERMaintenance Supplies11/30/2017$155.85
GRAINGERMaintenance Supplies11/30/2017$40.00
GRAINGERMaintenance Supplies11/30/2017$100.00
GRAINGERMaintenance Supplies11/30/2017$56.95
GRAINGERMaintenance Supplies11/30/2017$56.95
GRAINGERMaintenance Supplies11/30/2017$90.63
GRAINGERMaintenance Supplies11/30/2017$244.75
GRAND PRAIRIE CHAMBER OF COMMEMiscellaneous11/21/2017$415.00
GRANT THORNTON, LLPAudit Fees-Financial Statement11/14/2017$50,000.00
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies11/21/2017$55.24
GRAPHIC SOLUTIONS GROUP INCClassroom Supplies11/02/2017$68.35
GRAPHIC SOLUTIONS GROUP INCClassroom Supplies11/14/2017$198.00
GRAYBAR ELECTRICNon-Inv Equipment11/02/2017$23.52
GRAYBAR ELECTRICNon-Inv Equipment11/21/2017$1,881.60
GRAYSON COLLEGEGrants Pass-Thru Funds11/22/2017$11,102.02
GRAYSON COLLEGEGrants Pass-Thru Funds11/22/2017$52,539.90
GREEN LAKE NURSERYDepartmental Supplies11/14/2017$2,403.10
GREEN LAKE NURSERYDepartmental Supplies11/14/2017$1,256.20
GREEN PLANET INCOther Contracted Svces/Labor11/14/2017$2,410.00
GREEN PLANET INCOther Contracted Svces/Labor11/21/2017$690.00
GREEN PLANET INCOther Contracted Svces/Labor11/21/2017$2,615.00
GREENER PASTURES LANDSCAPE INCService Contracts11/07/2017$5,911.25
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/21/2017$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/21/2017$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/21/2017$10,250.00
GREY HOUSE PUBLISHINGBooks-Specialized Book Purchases11/28/2017$1,083.75
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor11/14/2017$1,870.65
GROVES ELECTRICAL SERVICE INCOther Contracted Svces/Labor11/09/2017$1,200.00
GROVES ELECTRICAL SERVICE INCOther Contracted Svces/Labor11/14/2017$800.00
GS DALLAS WEST LLCStaff Development11/02/2017$101.99
GS DALLAS WEST LLCStaff Development11/02/2017$18.00
GS DALLAS WEST LLCStaff Development11/02/2017$119.00
GS DALLAS WEST LLCStaff Development11/02/2017$94.00
GS DALLAS WEST LLCStaff Development11/02/2017$5.00
GS DALLAS WEST LLCStaff Development11/02/2017$5.00
GS DALLAS WEST LLCStaff Development11/02/2017$5.00
GS DALLAS WEST LLCStaff Development11/02/2017$101.99
GS DALLAS WEST LLCStaff Development11/02/2017$101.99
GS DALLAS WEST LLCStaff Development11/02/2017$17.63
GS DALLAS WEST LLCStaff Development11/02/2017$28.72
GS DALLAS WEST LLCStaff Development11/02/2017$122.00
GS DALLAS WEST LLCStaff Development11/02/2017$49.30
GS DALLAS WEST LLCStaff Development11/02/2017$125.99
GS DALLAS WEST LLCMiscellaneous11/09/2017$107.97
GS DALLAS WEST LLCRefreshments11/16/2017$47.97
GS DALLAS WEST LLCRefreshments11/16/2017$30.99
GS DALLAS WEST LLCRefreshments11/16/2017$159.90
GS DALLAS WEST LLCRefreshments11/21/2017$73.00
GS DALLAS WEST LLCRefreshments11/21/2017$139.45
GTT COMMUNICATIONS INCTelephone-Local Service11/07/2017$949.38
GUITAR CENTER STORES INCNon-Inv Equipment11/09/2017$72.00
GUITAR CENTER STORES INCNon-Inv Equipment11/09/2017$5,783.00
GUITAR CENTER STORES INCNon-Inv Equipment11/09/2017$786.00
GUITAR CENTER STORES INCNon-Inv Equipment11/21/2017$328.00
GUITAR CENTER STORES INCNon-Inv Equipment11/30/2017$2,898.00
GUS T. GARZA, JR.Guest Lecturer/Performer11/07/2017$400.00
HAAS MACHINE TOOLS OF TEXAS INRepairs-Classroom Equipment11/09/2017$188.75
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/02/2017$561.98
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/02/2017$289.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/02/2017$460.98
HAGAR RESTAURANT EQUIPMENT SEREquipment-Special-Inventoriable11/30/2017$9,773.18
HALFMOON EDUCATION INCSeminar/Registration Fees11/14/2017$1,554.00
HAMILTON GROUPTelecom/Data Installation11/30/2017$5,186.00
HAMILTON GROUPTelecom/Data Installation11/30/2017$2,600.00
HAMILTON GROUPTelecom/Data Installation11/30/2017$525.00
HAMILTON GROUPTelecom/Data Installation11/30/2017$3,020.00
HAMILTON PARK UMCOther Contracted Svces/Labor11/02/2017$320.00
HAMILTON PARK UMCOther Contracted Svces/Labor11/02/2017$240.00
HECTOR X. VILLANUEVAAthletic Officials11/07/2017$110.00
HECTOR X. VILLANUEVAAthletic Officials11/22/2017$110.00
HEMISPHERE TRAVEL INCClubs11/02/2017$1,042.83
HEMISPHERE TRAVEL INCTravel-Out of Area11/09/2017$2,781.78
HEMISPHERE TRAVEL INCSpecial Travel11/21/2017$12,626.24
HEMISPHERE TRAVEL INCSpecial Travel11/28/2017$29,884.30
HENRY SCHEIN INCClassroom Supplies11/02/2017$386.80
HENRY SCHEIN INCClassroom Supplies11/02/2017$338.75
HENRY SCHEIN INCClassroom Supplies11/02/2017$147.19
HENRY SCHEIN INCClassroom Supplies11/07/2017$33.60
HENRY SCHEIN INCClassroom Supplies11/09/2017$417.69
HENRY SCHEIN INCClassroom Supplies11/09/2017$23.85
HENRY SCHEIN INCClassroom Supplies11/14/2017$17.44
HENRY SCHEIN INCClassroom Supplies11/14/2017$103.41
HENRY SCHEIN INCClassroom Supplies11/14/2017$1,271.34
HENRY SCHEIN INCClassroom Supplies11/14/2017$8.00
HENRY SCHEIN INCClassroom Supplies11/16/2017$62.10
HENRY SCHEIN INCClassroom Supplies11/21/2017$1,272.46
HENRY SCHEIN INCClassroom Supplies11/30/2017($89.54)
HENRY SCHEIN INCClassroom Supplies11/30/2017$442.01
HENRY SCHEIN INCClassroom Supplies11/30/2017$39.76
HENRY SCHEIN INCClassroom Supplies11/30/2017$234.74
HENRY SCHEIN INCClassroom Supplies11/30/2017$263.84
HIGHLAND PARK CAFETERIAMiscellaneous11/07/2017$398.93
HILL-ROM COMPANY INCService Contracts11/30/2017$16,297.20
HIP HOP CAUCUS EDUCATION FUNDOther Contracted Svces/Labor11/02/2017$2,500.00
HISPANIC ASSN OF COLLEGES & UNMemberships11/16/2017$6,920.00
HISPANIC ASSN OF COLLEGES & UNMemberships11/21/2017$8,780.00
HOME DEPOTMaintenance Supplies11/02/2017$29.97
HOME DEPOTMaintenance Supplies11/07/2017$92.98
HOME DEPOTMaintenance Supplies11/07/2017$113.48
HOME DEPOTClassroom Supplies11/07/2017$118.73
HOME DEPOTClassroom Supplies11/07/2017$216.61
HOME DEPOTClassroom Supplies11/07/2017$884.21
HOME DEPOTClassroom Supplies11/07/2017$356.57
HOME DEPOTDepartmental Supplies11/09/2017($139.00)
HOME DEPOTDepartmental Supplies11/09/2017$4.33
HOME DEPOTDepartmental Supplies11/09/2017$8.42
HOME DEPOTDepartmental Supplies11/09/2017$24.96
HOME DEPOTDepartmental Supplies11/09/2017$154.88
HOME DEPOTMaintenance Supplies11/09/2017$271.68
HOME DEPOTClassroom Supplies11/09/2017$53.35
HOME DEPOTClassroom Supplies11/09/2017$189.19
HOME DEPOTClassroom Supplies11/09/2017$177.81
HOME DEPOTMaintenance Supplies11/09/2017$8.97
HOME DEPOTMaintenance Supplies11/09/2017$39.96
HOME DEPOTNon-Inv Equipment11/09/2017$106.58
HOME DEPOTMaintenance Supplies11/09/2017$279.25
HOME DEPOTMaintenance Supplies11/09/2017$85.49
HOME DEPOTClassroom Supplies11/14/2017$140.01
HOME DEPOTDepartmental Supplies11/14/2017$160.00
HOME DEPOTDepartmental Supplies11/14/2017$74.33
HOME DEPOTDepartmental Supplies11/14/2017$1,213.50
HOME DEPOTDepartmental Supplies11/14/2017$39.29
HOME DEPOTMaintenance Supplies11/14/2017$177.64
HOME DEPOTMaintenance Supplies11/14/2017$139.92
HOME DEPOTRepairs-Other11/14/2017$70.41
HOME DEPOTMaintenance Supplies11/14/2017$192.06
HOME DEPOTClassroom Supplies11/14/2017$40.16
HOME DEPOTClassroom Supplies11/14/2017$85.22
HOME DEPOTClassroom Supplies11/14/2017$109.97
HOME DEPOTMaintenance Supplies11/14/2017$42.64
HOME DEPOTMaintenance Supplies11/14/2017$23.76
HOME DEPOTMaintenance Supplies11/14/2017$221.30
HOME DEPOTMaintenance Supplies11/14/2017$210.10
HOME DEPOTMaintenance Supplies11/14/2017$32.02
HOME DEPOTMaintenance Supplies11/14/2017$206.47
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HOME DEPOTMaintenance Supplies11/14/2017$210.76
HOME DEPOTMaintenance Supplies11/14/2017($16.06)
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HOME DEPOTMaintenance Supplies11/14/2017$155.80
HOME DEPOTRepairs-Buildings11/14/2017$29.35
HOME DEPOTMaintenance Supplies11/14/2017$361.41
HOME DEPOTDepartmental Supplies11/14/2017$111.35
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HOME DEPOTMaintenance Supplies11/16/2017$43.45
HOME DEPOTDepartmental Supplies11/21/2017$262.99
HOME DEPOTClassroom Supplies11/21/2017($20.56)
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HOME DEPOTDepartmental Supplies11/21/2017$270.97
HOME DEPOTMaintenance Supplies11/22/2017$28.15
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HOME DEPOTMaintenance Supplies11/22/2017$110.67
HOME DEPOTClassroom Supplies11/28/2017$211.30
HOME DEPOTClassroom Supplies11/28/2017$177.36
HOME DEPOTDepartmental Supplies11/28/2017$53.65
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HOME DEPOTClassroom Supplies11/28/2017$139.72
HOME DEPOTClassroom Supplies11/28/2017$17.97
HOME DEPOTNon-Inv Equipment11/28/2017$169.82
HOME DEPOTNon-Inv Equipment11/28/2017$107.56
HOME DEPOTMaintenance Supplies11/28/2017$341.48
HOME DEPOTMaintenance Supplies11/28/2017$8.06
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HOME DEPOTNon-Inv Equipment11/28/2017$4.97
HOME DEPOTClassroom Supplies11/30/2017$178.10
HOME DEPOTClassroom Supplies11/30/2017$22.90
HOME DEPOTClassroom Supplies11/30/2017$39.94
HOME DEPOTRepairs-Buildings11/30/2017$153.41
HORACIO M. MARULLGuest Lecturer/Performer11/28/2017$200.00
HOUCHEN BINDERY LTDOther Contracted Svces/Labor11/02/2017$57.20
HOUCHEN BINDERY LTDOther Contracted Svces/Labor11/02/2017$45.00
HOUCKDESIGNConsultant11/16/2017$4,000.00
HOUGHTON MIFFLIN HARCOURTTests & Testing Services11/21/2017$441.21
HTE DANCE & SPIRIT GROUP INCClubs11/30/2017$390.00
HTS TEXASHVAC Supplies11/09/2017$632.40
HTS TEXASHVAC Supplies11/09/2017$376.40
HTS TEXASHVAC Supplies11/14/2017$145.35
HTS TEXASHVAC Supplies11/14/2017$227.00
HTS TEXASHVAC Supplies11/14/2017$14.00
HTS TEXASHVAC Supplies11/14/2017$108.40
HTS TEXASHVAC Supplies11/16/2017$524.80
HTS TEXASMinor Equipment11/21/2017$4,016.25
HTS TEXASMinor Equipment11/21/2017$491.50
HTS TEXASMinor Equipment11/21/2017$198.00
HTS TEXASMinor Equipment11/30/2017$12,011.89
HUMAN ESOURCES LTDCopyrights, Royalties & Licens11/21/2017$2,000.00
HYPERSIGN LLCNon-Inv Computer Peripherals11/22/2017$16,384.00
I FRATELLIOfficial Functions11/16/2017$171.00
I FRATELLIOfficial Functions11/16/2017$180.20
IAAPMemberships11/16/2017$150.00
IBM CORPORATIONCopyrights, Royalties & Licens11/21/2017$488.00
ICAUGHT INCNon-Inv Equipment11/02/2017$908.20
ICAUGHT INCNon-Inv Computer Peripherals11/16/2017$2,724.60
ICAUGHT INCNon-Inv Computer Peripherals11/21/2017$839.40
ICAUGHT INCNon-Inv Equipment11/30/2017$2,724.60
ICONIC CONSULTING GROUP INCArchitects & Engineers11/09/2017$53,025.00
ICONIC CONSULTING GROUP INCArchitects & Engineers11/30/2017$60,000.00
IDENTISYS INCDepartmental Supplies11/16/2017$568.20
IDSC HOLDINGS LLCClassroom Supplies11/30/2017$232.52
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising11/28/2017$750.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising11/28/2017$4,100.00
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INCEPTIAOther Contracted Svces/Labor11/16/2017$983.15
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INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/16/2017$940.83
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/21/2017$1,613.62
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INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment11/21/2017$29,549.00
INFINITY SOUND LTDRepairs-Buildings11/28/2017$9,851.55
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2017$1,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2017$21,214.00
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INN OF THE HILLSClubs11/21/2017$4,954.98
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment11/14/2017$4,799.00
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INNOVATION HVAC SERVICES LLCRepairs-Buildings11/28/2017$2,746.00
INNOVATIVE EDUCATORSSeminar/Registration Fees11/07/2017$1,845.00
INSPIRING BODY OF CHRIST CHURCCommencement Exercises11/16/2017$5,000.00
INSTITUTE FOR CAREER RESEARCHBound Periodicals & Papers11/14/2017$369.50
INSTITUTE FOR FINANCIAL LITERASeminar/Registration Fees11/21/2017$385.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees11/28/2017$499.00
INTEGRALITY INCInstructional Service Contracts11/07/2017$2,400.00
INTEGRALITY INCInstructional Service Contracts11/14/2017$2,256.00
INTEGRALITY INCInstructional Service Contracts11/14/2017$2,400.00
INTEGRALITY INCInstructional Service Contracts11/16/2017$912.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor11/07/2017$520.00
INTERSECTION MEDIA LLCAdvertising11/07/2017$14,341.90
IRVING HISPANIC CHAMBER OF COMOfficial Functions11/09/2017$800.00
IRVING HISPANIC CHAMBER OF COMMiscellaneous11/14/2017$615.00
IRVING SCHOOLS FOUNDATION INCOfficial Functions11/09/2017$1,200.00
ISACA-NORTH TEXASMemberships11/21/2017$220.00
ISLAMIC RELIEF USAClubs11/07/2017$150.00
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IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts11/22/2017$504.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts11/22/2017$384.00
J & J SUBWAY HOLDINGS INCOfficial Functions11/02/2017$329.45
J & J SUBWAY HOLDINGS INCRefreshments11/07/2017$115.00
J & J SUBWAY HOLDINGS INCRefreshments11/07/2017$70.50
J & J SUBWAY HOLDINGS INCClubs11/28/2017$132.06
J J KELLER & ASSOCIATES INCPeriodicals & Newspapers11/07/2017$197.40
JACK CANNON PHOTOGRAPHYOther Contracted Svces/Labor11/07/2017$2,400.00
JACOB GILLETTEAthletic Officials11/07/2017$110.00
JAMES WILDERGuest Lecturer/Performer11/16/2017$500.00
JANNA L. TER MOLENAthletic Officials11/02/2017$110.00
JANNA L. TER MOLENAthletic Officials11/22/2017$220.00
JASON BARTHAthletic Officials11/16/2017$110.00
JASON BARTHAthletic Officials11/30/2017$110.00
JASON W. BRADBERRYAthletic Officials11/09/2017$110.00
JASON W. BRADBERRYAthletic Officials11/28/2017$110.00
JAYE WELLSGuest Lecturer/Performer11/02/2017$499.00
JENNY L. WARDAthletic Officials11/07/2017$110.00
JEROME M. PHILLIPSOther Contracted Svces/Labor11/21/2017$250.00
JESUIT COLLEGE PREPORATORY SCHOther Contracted Svces/Labor11/09/2017$3,720.00
JEWISH COMMUNITY CENTER OF DALOther Contracted Svces/Labor11/02/2017$320.00
JIM ADKINSAthletic Officials11/22/2017$110.00
JIM'S TROPHY SHOPOffice Supplies11/07/2017$26.00
JIM'S TROPHY SHOPDepartmental Supplies11/09/2017$58.50
JIM'S TROPHY SHOPDepartmental Supplies11/09/2017$45.50
JIM'S TROPHY SHOPDepartmental Supplies11/09/2017$39.00
JIM'S TROPHY SHOPDepartmental Supplies11/09/2017$47.95
JIM'S TROPHY SHOPDepartmental Supplies11/14/2017$7.35
JIM'S TROPHY SHOPDepartmental Supplies11/14/2017$7.35
JIM'S TROPHY SHOPDepartmental Supplies11/14/2017$14.70
JIM'S TROPHY SHOPDepartmental Supplies11/16/2017$6.85
JIM'S TROPHY SHOPDepartmental Supplies11/16/2017$6.50
JIM'S TROPHY SHOPDepartmental Supplies11/16/2017$135.65
JIM'S TROPHY SHOPAwards11/21/2017$73.50
JIM'S TROPHY SHOPDepartmental Supplies11/28/2017$13.00
JIM'S TROPHY SHOPDepartmental Supplies11/30/2017$13.00
JIM'S TROPHY SHOPDepartmental Supplies11/30/2017$32.50
JIM'S TROPHY SHOPDepartmental Supplies11/30/2017$68.50
JIM'S TROPHY SHOPDepartmental Supplies11/30/2017$6.85
JIM'S TROPHY SHOPDepartmental Supplies11/30/2017$91.55
JIST PUBLISHING INCBooks, Booklets & Tapes11/07/2017$1,424.12
JOHN DUVALLAthletic Officials11/30/2017$110.00
JOHN E REID AND ASSOCIATES INCSeminar/Registration Fees11/21/2017$185.00
JOHN NAVARRO, IIIAthletic Officials11/07/2017$100.00
JOHN NAVARRO, IIIAthletic Officials11/09/2017$135.00
JOHN NAVARRO, IIIAthletic Officials11/22/2017$370.00
JOHNSON CONTROLS INCService Contracts11/22/2017$1,799.21
JON-DON INCCustodial Supplies11/30/2017$103.66
JONATHAN BERRETTINIAthletic Officials11/14/2017$110.00
JONES & BARTLETT LEARNING LLCClearing11/07/2017$2,976.75
JONES & BARTLETT LEARNING LLCClearing11/28/2017$1,102.50
JOSE MARIN-GARCIAAthletic Officials11/22/2017$100.00
JOSEPH A. MURRAYAthletic Officials11/07/2017$15.00
JOSEPH C. PIROTTEAthletic Officials11/21/2017$75.00
JOSH HAUGAthletic Officials11/21/2017$110.00
JOURNEY ED.COMInfo. Tech.-Software11/21/2017$257,668.00
JULIANNE SCHICKOther Contracted Svces/Labor11/16/2017$100.00
KANOPY LLCOther Contracted Svces/Labor11/14/2017$7,000.00
KAREN L. PONCEAthletic Officials11/07/2017$100.00
KAREN L. PONCEAthletic Officials11/07/2017$100.00
KAREN L. PONCEAthletic Officials11/07/2017$100.00
KAREN L. PONCEAthletic Officials11/07/2017$100.00
KAREN L. PONCEAthletic Officials11/09/2017$100.00
KAREN L. PONCEAthletic Officials11/22/2017$200.00
KCORB CONSULTING LLCConstruction Management11/28/2017$3,000.00
KEITH A. SMELSERGuest Lecturer/Performer11/14/2017$350.00
KELLEN E. SCHMIDTAthletic Officials11/09/2017$200.00
KELLEN E. SCHMIDTAthletic Officials11/22/2017$135.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/02/2017$21.75
KEMANI THOMASGuest Lecturer/Performer11/30/2017$300.00
KEMPER INVESTORS LIFEPayroll Deductions11/30/2017$8,689.00
KEMPER INVESTORS LIFEPayroll Deductions11/30/2017$13,527.07
KENNEDY/JENKS CONSULTANTS INCConstruction Management11/28/2017$2,879.10
KENNEDY/JENKS CONSULTANTS INCConstruction Management11/28/2017$6,681.52
KEY CLUB INTERNATIONALClubs11/21/2017$1,001.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees11/21/2017$124.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees11/21/2017$119.50
KHY'RIA GLASPIEAthletic Officials11/07/2017$15.00
KHY'RIA GLASPIEAthletic Officials11/07/2017$15.00
KIDS COUNTRYOther Contracted Svces/Labor11/07/2017$260.00
KIDS COUNTRYOther Contracted Svces/Labor11/30/2017$200.00
KIMBERLY LATRICE WILLINGHAMAthletic Officials11/14/2017$50.00
KIMBERLY LATRICE WILLINGHAMAthletic Officials11/14/2017$25.00
KIMBERLY LATRICE WILLINGHAMAthletic Officials11/28/2017$25.00
KIMBERLY LATRICE WILLINGHAMAthletic Officials11/28/2017$25.00
KLEINFELDER, INCArchitects & Engineers11/09/2017$1,063.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts11/09/2017$4,213.14
KONICA MINOLTA BUSINESS SOLUTIService Contracts11/09/2017$4,213.14
KONICA MINOLTA BUSINESS SOLUTIService Contracts11/09/2017$3,728.54
KONICA MINOLTA BUSINESS SOLUTIService Contracts11/09/2017$9,038.02
KONICA MINOLTA BUSINESS SOLUTIService Contracts11/09/2017$9,038.02
KONICA MINOLTA BUSINESS SOLUTIPostage & Freight11/30/2017$2,796.15
KONICA MINOLTA BUSINESS SOLUTIPostage & Freight11/30/2017($900.48)
KREATAMOTIVE LLCOther Contracted Svces/Labor11/02/2017$923.96
KUBOTA TRACTOR CORPORATIONEquipment-Physical Plant-Inventoriable11/14/2017$18,030.23
KWIK KAR TUNE & LUBERepairs-Vehicles11/28/2017$57.48
L & L KILN MFG INCClassroom Supplies11/16/2017$260.67
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/07/2017$815.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/07/2017$677.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/14/2017$5,670.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/14/2017$5,411.25
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies11/28/2017$677.50
L-SYNCH LLCConstruction11/30/2017$48,000.00
LABATT FOOD SERVICEFood & Related Supplies11/07/2017$879.95
LABATT FOOD SERVICEFood & Related Supplies11/16/2017$796.38
LABATT FOOD SERVICEFood & Related Supplies11/21/2017$684.59
LABATT FOOD SERVICEFood & Related Supplies11/21/2017$1,220.03
LABYRINTH LEARNINGClassroom Supplies11/16/2017$5,232.43
LADY MARAUDER BASKETBALL BOOSTAdvertising11/16/2017$150.00
LAERDAL MEDICAL CORPORATIONMinor Equipment11/30/2017$3,087.18
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/09/2017$358.40
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/09/2017$302.40
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/14/2017$142.60
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/28/2017$61.30
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/30/2017$1,507.60
LANCASTER CHAMBER OF COMMERCEOfficial Functions11/07/2017$140.00
LANDMARK EQUIPMENT INCRepairs-Vehicles11/21/2017$538.96
LANE BEENEGuest Lecturer/Performer11/02/2017$1,000.00
LARA LATINGuest Lecturer/Performer11/07/2017$1,450.00
LARRY W. HOWKAthletic Officials11/22/2017$110.00
LAURA M. WOLFEGuest Lecturer/Performer11/14/2017$840.00
LAUREN HUTCHINSONAthletic Officials11/14/2017$150.00
LAUREN W. HARTOther Contracted Svces/Labor11/09/2017$400.00
LAW ENFORCEMENT SEMINARS LLCSeminar/Registration Fees11/14/2017$350.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/02/2017$59.88
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/07/2017$63.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/07/2017$100.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/07/2017$38.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/07/2017$47.50
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/09/2017$52.50
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/14/2017$200.90
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/14/2017$147.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/14/2017$42.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs11/21/2017$402.80
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs11/21/2017$72.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/28/2017$378.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/28/2017$26.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/28/2017$19.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/28/2017$21.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other11/28/2017$35.00
LEAGUE FOR INNOVATIONMemberships11/07/2017$30,000.00
LEARNING ADVENTURE CHILDREN'SOther Contracted Svces/Labor11/28/2017$250.00
LEE R. HODGKINSONAthletic Officials11/09/2017$100.00
LEMCO CONSTRUCTION MATERIALS LConsultant11/07/2017$4,059.27
LERCH BATES INCArchitects & Engineers11/28/2017$1,250.00
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals11/21/2017$284.57
LEWIS R. WALKERAthletic Officials11/02/2017$15.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/02/2017$319.70
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/30/2017$417.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions11/30/2017$5,039.45
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions11/30/2017$7,677.05
LIGHTNING PREDICTION SALES & SService Contracts11/07/2017$302.50
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2017$4,300.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2017$59,002.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2017$80,319.49
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2017$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2017$43,704.53
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2017$168,321.84
LINDA'S LITTLE KIDSOther Contracted Svces/Labor11/28/2017$50.00
LINK AMERICA LLCRepairs-Other11/14/2017$308.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals11/16/2017$106.20
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals11/16/2017$552.25
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals11/16/2017$83.50
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals11/16/2017$79.50
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals11/21/2017$150.00
LIVIDA Y. BUGGSAthletic Officials11/14/2017$50.00
LIVIDA Y. BUGGSAthletic Officials11/16/2017$50.00
LIVIDA Y. BUGGSAthletic Officials11/16/2017$25.00
LIVIDA Y. BUGGSAthletic Officials11/16/2017$25.00
LIVIDA Y. BUGGSAthletic Officials11/28/2017$50.00
LIVIDA Y. BUGGSAthletic Officials11/28/2017$25.00
LOIS MORTON DBAMiscellaneous Fees11/09/2017$200.00
LONE STAR CAPTIONING INCOther Contracted Svces/Labor11/21/2017$105.00
LONE STAR CAPTIONING INCOther Contracted Svces/Labor11/30/2017$105.00
LONE STAR COACHES INCSpecial Travel11/02/2017$1,444.00
LONG RANGE SYSTEMS, LLCNon-Inv Equipment11/02/2017$399.60
LONGHORN INCMaintenance Supplies11/09/2017$499.99
LONGHORN INCMaintenance Supplies11/09/2017$147.89
LONGHORN INCMaintenance Supplies11/09/2017$101.16
LONGHORN INCMaintenance Supplies11/09/2017$204.92
LONGHORN INCMaintenance Supplies11/09/2017$96.76
LONGHORN INCMaintenance Supplies11/09/2017$493.34
LONGHORN INCPlumbing Supplies11/14/2017$196.72
LONGHORN INCRepairs-Grounds11/16/2017$118.91
LONGHORN INCRepairs-Grounds11/16/2017$56.25
LONGHORN INCPlumbing Supplies11/21/2017$130.40
LONGHORN INCMaintenance Supplies11/22/2017$200.53
LONGHORN INCMaintenance Supplies11/22/2017$126.50
LONGHORN INCMaintenance Supplies11/22/2017$71.63
LONGHORN INCMaintenance Supplies11/22/2017$917.78
LONGHORN INCRepairs-Grounds11/30/2017$50.00
LOWE'S HOME CENTERS INCMaintenance Supplies11/07/2017$100.19
LOWE'S HOME CENTERS INCMaintenance Supplies11/07/2017$43.48
LOWE'S HOME CENTERS INCMaintenance Supplies11/07/2017$208.08
LOWE'S HOME CENTERS INCMaintenance Supplies11/07/2017$66.30
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$658.25
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$74.56
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$247.18
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$96.30
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$18.20
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$28.92
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$36.54
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$220.20
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$1,009.78
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$136.31
LOWE'S HOME CENTERS INCMaintenance Supplies11/09/2017$8.49
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$348.75
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$441.76
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$127.09
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$44.97
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$95.94
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$23.40
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$33.12
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$10.20
LOWE'S HOME CENTERS INCMaintenance Supplies11/14/2017$10.84
LOWE'S HOME CENTERS INCMaintenance Supplies11/16/2017$178.97
LOWE'S HOME CENTERS INCMaintenance Supplies11/16/2017$182.95
LOWE'S HOME CENTERS INCMaintenance Supplies11/16/2017$48.39
LOWE'S HOME CENTERS INCClassroom Supplies11/21/2017$139.96
LOWE'S HOME CENTERS INCClassroom Supplies11/21/2017($3.74)
LOWE'S HOME CENTERS INCClassroom Supplies11/21/2017$49.06
LOWE'S HOME CENTERS INCClassroom Supplies11/21/2017$34.45
LOWE'S HOME CENTERS INCClassroom Supplies11/21/2017($13.98)
LOWE'S HOME CENTERS INCClassroom Supplies11/21/2017$183.45
LOWE'S HOME CENTERS INCMaintenance Supplies11/22/2017$110.46
LOWE'S HOME CENTERS INCClassroom Supplies11/28/2017$14.24
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor11/21/2017$42,220.00
LUBER BROS INCMaintenance Supplies11/09/2017$2,729.48
LUIS MARTINGuest Lecturer/Performer11/16/2017$500.00
LYLE HUCHTONGuest Lecturer/Performer11/21/2017$1,500.00
M&M EVENT RENTALSClearing11/02/2017$546.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor11/16/2017$2,015.00
MAHIR BERKHADLEYAthletic Officials11/14/2017$110.00
MALCOLM GREENEAthletic Officials11/21/2017$195.00
MANUEL ORTIZ, SR.Athletic Officials11/07/2017$100.00
MARCUS HS BOYS BASKETBALL BOOSAdvertising11/16/2017$250.00
MARCUS LEVELSAthletic Officials11/21/2017$110.00
MARK'S PLUMBING PARTSPlumbing Supplies11/21/2017$835.74
MARKERTEK VIDEO SUPPLYDepartmental Supplies11/21/2017$148.93
MARLENE LYONAthletic Officials11/07/2017$110.00
MARPAC CORPORATIONNon-Inv Equipment11/30/2017$349.65
MARSHALL ARTS MEDIASpecial Travel11/21/2017$841.08
MARSHALL'S CATERING & SPECIALClearing11/14/2017$527.40
MARSHALL'S CATERING & SPECIALClubs11/16/2017$985.50
MARSHON DENISE FORDAthletic Officials11/09/2017$110.00
MART INCOther Contracted Svces/Labor11/09/2017$11,194.00
MART INCConstruction11/28/2017$49,970.00
MART INCRepairs-Buildings11/30/2017$9,965.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/07/2017$1,509.73
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies11/09/2017$2,819.65
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/22/2017$1,019.68
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies11/30/2017$1,674.29
MARTIN LUTHER KING, JR COMMUNIPromotional Activities11/14/2017$75.00
MARTY K. BARNETTAthletic Officials11/14/2017$110.00
MARTY K. BARNETTAthletic Officials11/28/2017$110.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/07/2017$542.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/07/2017$228.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/07/2017$307.47
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/07/2017$328.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/07/2017$420.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/09/2017$1,146.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/09/2017$450.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/09/2017$395.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/09/2017$390.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/09/2017$40.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/09/2017$260.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/14/2017$2,185.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/14/2017$1,007.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/14/2017$752.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/14/2017$379.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/14/2017$327.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/14/2017$650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/14/2017$361.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/16/2017$230.65
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/16/2017$88.64
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/16/2017$77.94
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/16/2017$902.37
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/16/2017$132.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/16/2017$700.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/16/2017$752.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/16/2017$1,731.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/22/2017$860.00
MASTERCRAFT PRINTED PRODUCTS &Clubs11/28/2017$474.92
MASTERCRAFT PRINTED PRODUCTS &Clubs11/28/2017$1,378.44
MASTERCRAFT PRINTED PRODUCTS &Clubs11/28/2017$180.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/30/2017$410.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/30/2017$145.65
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/30/2017$362.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/30/2017$388.74
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/30/2017$220.00
MASTERTURF PRODUCTS AND SERVICClubs11/30/2017$6,250.36
MATCO TOOLSNon-Inv Equipment11/09/2017$115.20
MATHESON TRI-GAS INCClassroom Supplies11/07/2017$284.60
MATHESON TRI-GAS INCClassroom Supplies11/14/2017$29.82
MATHESON TRI-GAS INCMinor Equipment11/21/2017$10,420.20
MATHESON TRI-GAS INCMinor Equipment11/21/2017$16.12
MAY T. LUKENSConsultant11/09/2017$2,850.00
MAY T. LUKENSConsultant11/09/2017$8,750.00
MCCLUNG ROOFINGConstruction11/30/2017$60,110.69
MCGEE ELECTRICAL SERVICES INCRepairs-Buildings11/02/2017$4,800.00
MCGEE ELECTRICAL SERVICES INCRepairs-Buildings11/02/2017$4,450.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/07/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts11/14/2017$55.00
MCLEMORE BUILDING MAINTENANCEService Contracts11/14/2017$77.00
MCLEMORE BUILDING MAINTENANCEService Contracts11/14/2017$146.00
MCLEMORE BUILDING MAINTENANCEService Contracts11/14/2017$44.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/16/2017$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/21/2017$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/21/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts11/22/2017$22.00
MCLEMORE BUILDING MAINTENANCEService Contracts11/22/2017$66.00
MCMILLAN JAMES EQUIPMENT CO LPRepairs-Physical Plant Equipment11/28/2017$113,961.00
MCNELLIS & ASSOCIATESConsultant11/22/2017$7,948.34
MCSHAN FLORIST INCMiscellaneous11/28/2017$10.00
MEDIA DISTRIBUTORSDepartmental Supplies11/02/2017$43.20
MEDIA DISTRIBUTORSOffice Supplies11/16/2017$17.28
MEDIA TEMPLE INCCopyrights, Royalties & Licens11/02/2017$1,114.00
MEDICAL ASSISTING EDUCATION REMemberships11/21/2017$1,200.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor11/14/2017$1,962.50
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor11/14/2017$1,287.50
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor11/14/2017$2,150.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor11/14/2017$3,125.00
MEP CONSULTING ENGINEERS INCArchitects & Engineers11/21/2017$2,431.80
MERIAL INCClassroom Supplies11/30/2017$750.00
METLIFE SECURITIES INCPayroll Deductions11/30/2017$9,518.33
METLIFE SECURITIES INCPayroll Deductions11/30/2017$9,118.53
METLIFE SECURITIES INCPayroll Deductions11/30/2017$220,520.34
METRO GOLF CARS INCEquipment-Physical Plant-Inventoriable11/16/2017$16,685.00
MEZA ENGINEERING INCConsultant11/30/2017$1,050.00
MEZA ENGINEERING INCConsultant11/30/2017$1,000.00
MG TRUST COMPANYPayroll Deductions11/30/2017$250.00
MG TRUST COMPANYPayroll Deductions11/30/2017$5,804.00
MG TRUST COMPANYPayroll Deductions11/30/2017$23,001.02
MIAYA WATKINSAthletic Officials11/07/2017$30.00
MIAYA WATKINSAthletic Officials11/09/2017$15.00
MICHAEL L. DAVISAthletic Officials11/16/2017$110.00
MICHAEL LEE DAVIDSONAthletic Officials11/16/2017$110.00
MICHAEL MAGEEAthletic Officials11/21/2017$110.00
MICHAEL MAGEEAthletic Officials11/28/2017$110.00
MICKEY LOVEJOYAthletic Officials11/21/2017$220.00
MICRO CENTER SALES CORPORATIONDepartmental Supplies11/22/2017$349.99
MICRO DISTRIBUTION CENTERLRC Supplies11/14/2017$1,248.49
MICRO DISTRIBUTION CENTERLRC Supplies11/28/2017$377.96
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/07/2017$875.86
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/07/2017($3,892.48)
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/07/2017$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/07/2017$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/07/2017$1,352.52
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/07/2017$3,892.48
MIDWAY PRESS LTDPrinting-Other11/09/2017$1,503.11
MIDWAY PRESS LTDPrinting-Other11/09/2017$1,419.39
MIDWAY PRESS LTDPrinting-Other11/09/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/16/2017$836.48
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/21/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/28/2017$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/30/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/30/2017$836.48
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies11/21/2017$285.31
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies11/21/2017$103.05
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies11/21/2017$397.00
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies11/22/2017$781.85
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies11/22/2017$41.80
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies11/30/2017$1,051.95
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies11/30/2017$23.36
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies11/30/2017$53.10
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/16/2017$137.94
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/21/2017$176.94
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/30/2017$87.93
MIGUEL A. NATIVIAthletic Officials11/09/2017$135.00
MINGUS ACOUSTICSNon-Inv Furniture11/09/2017$7,373.06
MIRION TECHNOLOGIES (GDS) INCClearing11/02/2017$78.66
MISSION LINEN SUPPLYService Contracts-Linen Service11/02/2017$383.48
MISSION LINEN SUPPLYRental/Lease-Other11/09/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other11/09/2017$446.20
MISSION LINEN SUPPLYRental/Lease-Other11/09/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other11/14/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other11/16/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other11/21/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other11/28/2017$92.04
MISTER SWEEPER LPOther Contracted Svces/Labor11/21/2017$62.58
MISTER SWEEPER LPOther Contracted Svces/Labor11/21/2017$584.08
MISTER SWEEPER LPOther Contracted Svces/Labor11/30/2017$229.46
MNK INFOTECH INCInstructional Service Contracts11/09/2017$2,240.00
MNK INFOTECH INCInstructional Service Contracts11/09/2017$2,560.00
MNK INFOTECH INCInstructional Service Contracts11/09/2017$1,280.00
MNK INFOTECH INCInstructional Service Contracts11/09/2017$2,240.00
MNK INFOTECH INCInstructional Service Contracts11/22/2017$3,100.00
MNK INFOTECH INCInstructional Service Contracts11/22/2017$3,340.00
MNK INFOTECH INCInstructional Service Contracts11/22/2017$3,600.00
MNK INFOTECH INCInstructional Service Contracts11/22/2017$2,240.00
MOBILE MINI I INCOther Contracted Svces/Labor11/02/2017$166.72
MOBILE MINI I INCOther Contracted Svces/Labor11/02/2017$143.99
MOBILE MINI I INCOther Contracted Svces/Labor11/02/2017$164.59
MOBILE MINI I INCRental/Lease-Other11/07/2017$83.35
MOBILE MINI I INCRental/Lease-Other11/21/2017$106.27
MOBILE MINI I INCRental/Lease-Other11/21/2017$139.62
MOBILE MINI I INCRental/Lease-Other11/22/2017$138.99
MOBILE MINI I INCOther Contracted Svces/Labor11/30/2017$166.72
MOBILE MINI I INCOther Contracted Svces/Labor11/30/2017$143.99
MOBILE MINI I INCOther Contracted Svces/Labor11/30/2017$164.59
MOBILE MINI I INCOther Contracted Svces/Labor11/30/2017$115.00
MOBILE MINI I INCOther Contracted Svces/Labor11/30/2017$115.00
MOORE CANSOther Contracted Svces/Labor11/02/2017$892.68
MOORE MEDICAL LLCClassroom Supplies11/02/2017$9,603.42
MOORE MEDICAL LLCClassroom Supplies11/09/2017($1,080.73)
MOORE MEDICAL LLCClassroom Supplies11/09/2017$738.22
MOORE MEDICAL LLCClassroom Supplies11/09/2017($0.71)
MOORE MEDICAL LLCClassroom Supplies11/09/2017$887.84
MOORE MEDICAL LLCClassroom Supplies11/14/2017$1,050.86
MOORE MEDICAL LLCClassroom Supplies11/14/2017$124.60
MOORE MEDICAL LLCClassroom Supplies11/21/2017$103.38
MOORE MEDICAL LLCClassroom Supplies11/21/2017$659.67
MOORE MEDICAL LLCClassroom Supplies11/21/2017($0.71)
MOORE MEDICAL LLCClassroom Supplies11/21/2017($13.67)
MOORE MEDICAL LLCClassroom Supplies11/21/2017$297.72
MOORE MEDICAL LLCDepartmental Supplies11/28/2017$30.50
MOORE MEDICAL LLCDepartmental Supplies11/28/2017$10.76
MOORE MEDICAL LLCDepartmental Supplies11/30/2017$1,094.36
MOORE MEDICAL LLCDepartmental Supplies11/30/2017$190.67
MOORE MEDICAL LLCDepartmental Supplies11/30/2017$234.86
MOORE MEDICAL LLCDepartmental Supplies11/30/2017$151.36
MOORE MEDICAL LLCDepartmental Supplies11/30/2017($136.73)
MOORE MEDICAL LLCDepartmental Supplies11/30/2017$368.65
MPI ARCHITECTSArchitects & Engineers11/14/2017$6,554.60
MS. ALICE R. COMERAthletic Officials11/09/2017$110.00
MS. KEIRA LEVERTONGuest Lecturer/Performer11/07/2017$750.00
MU ALPHA THETAClubs11/07/2017$120.00
MUDDY ELBOW MFG DBARepairs-Classroom Equipment11/07/2017$950.00
MULLEN COUGHLIN LLCLegal Fees11/22/2017$102.50
MULLEN COUGHLIN LLCLegal Fees11/22/2017$181.50
MULLEN COUGHLIN LLCLegal Fees11/22/2017$6,085.00
MULTIVIEW INCAdvertising11/16/2017$4,420.00
MUSIC & ARTS CENTERSClassroom Supplies11/30/2017$505.00
MUSIC & ARTS CENTERSClassroom Supplies11/30/2017$1,573.00
MUSIC & ARTS CENTERSClassroom Supplies11/30/2017$9,345.25
MUSIC EDUCATORS BUSINESS ENTERMemberships11/28/2017$755.00
MYRON CORPORATIONDepartmental Supplies11/16/2017$291.47
N C CABANA LOGISTICS LLCInstructional Service Contracts11/07/2017$1,280.00
N C CABANA LOGISTICS LLCInstructional Service Contracts11/16/2017$2,000.00
N C CABANA LOGISTICS LLCInstructional Service Contracts11/16/2017$1,280.00
N C CABANA LOGISTICS LLCInstructional Service Contracts11/16/2017$1,280.00
N C CABANA LOGISTICS LLCInstructional Service Contracts11/22/2017$1,280.00
N C CABANA LOGISTICS LLCInstructional Service Contracts11/22/2017$1,040.00
N C CABANA LOGISTICS LLCInstructional Service Contracts11/22/2017$3,040.00
NAACP - GARLAND UNITPromotional Activities11/02/2017$375.00
NABITASeminar/Registration Fees11/02/2017$1,080.00
NABITASeminar/Registration Fees11/07/2017$3,231.00
NACADAStaff Development11/16/2017$1,635.91
NAELA PATELClubs11/14/2017$129.74
NAFSAPeriodicals & Newspapers11/14/2017$540.00
NAPA AUTO PARTSClassroom Supplies11/09/2017$77.29
NAPA AUTO PARTSClassroom Supplies11/09/2017$153.02
NAPA AUTO PARTSClassroom Supplies11/14/2017$16.29
NAPA AUTO PARTSClassroom Supplies11/21/2017$52.51
NAPA AUTO PARTSClassroom Supplies11/30/2017$9.80
NAPA AUTO PARTSClassroom Supplies11/30/2017$1,350.00
NASCOClassroom Supplies11/02/2017$847.70
NASCOMemberships11/02/2017$2,500.00
NASCOClassroom Supplies11/30/2017$180.05
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor11/09/2017$80.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor11/30/2017$80.00
NATIONAL DIVERSITY COUNCILSeminar/Registration Fees11/30/2017$15,000.00
NATL CNCL ARCHITECTURAL REGISMemberships11/30/2017$100.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor11/07/2017$5,995.00
NATL ORG OF MINORITY ARCHITECTMemberships11/21/2017$140.00
NATL ORG OF MINORITY ARCHITECTMemberships11/21/2017$250.00
NATL ORG OF MINORITY ARCHITECTMemberships11/21/2017$140.00
NC3Seminar/Registration Fees11/07/2017$1,190.00
NCCHCMemberships11/28/2017$3,000.00
NCMPRSeminar/Registration Fees11/22/2017$1,050.00
NCMPRSeminar/Registration Fees11/22/2017$500.00
NEBRASKA SCIENTIFICClassroom Supplies11/14/2017$422.50
NEEL-SCHAFFER INCConsultant11/30/2017$527.40
NEOPOST USA INCRental/Lease-Furn. & Equip.11/02/2017$280.05
NEREIDA GARCIAGuest Lecturer/Performer11/14/2017$350.00
NETA SCIENTIFIC INCClassroom Supplies11/16/2017$92.00
NETOP TECH INCService Contracts11/07/2017$195.00
NISOAAthletic Officials11/07/2017$330.00
NISOAAthletic Officials11/14/2017$210.00
NISOAAthletic Officials11/14/2017$270.00
NISOAAthletic Officials11/14/2017$420.00
NISOAAthletic Officials11/14/2017$300.00
NISOAAthletic Officials11/16/2017$330.00
NISOAAthletic Officials11/16/2017$180.00
NJCAA REGION 5Memberships11/16/2017$600.00
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor11/28/2017$250.00
NORCOSTCO INCDepartmental Supplies11/02/2017$124.71
NORCOSTCO INCRental/Lease-Other11/09/2017$339.20
NORCOSTCO INCClassroom Supplies11/21/2017$168.64
NORCOSTCO INCClassroom Supplies11/30/2017$479.60
NORTH GEORGIA COLLEGE & STATESeminar/Registration Fees11/28/2017$425.00
NORTH TEXAS CONTRACTING INCConstruction11/28/2017$338,200.00
NORTH TEXAS TOLLWAY AUTHORITYPrepaid Toll Tags11/07/2017$300.00
NORTH TEXAS TOLLWAY AUTHORITYPrepaid Toll Tags11/14/2017$500.00
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds11/22/2017$56,099.45
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds11/22/2017$23,992.71
NORTHSTAR EQUIPMENT SOLUTIONSEquip.-Instructional11/28/2017$8,093.86
NOW MAGAZINES LLCAdvertising11/30/2017$289.00
NOW MAGAZINES LLCAdvertising11/30/2017$319.00
NTCCCSeminar/Registration Fees11/14/2017$900.00
NTCCCOfficial Functions11/16/2017$90.00
NTCCCSeminar/Registration Fees11/28/2017$900.00
NTCCCSeminar/Registration Fees11/30/2017$900.00
NTCCCSeminar/Registration Fees11/30/2017$11,108.00
NTCCCSeminar/Registration Fees11/30/2017$900.00
NUVI LLCAdvertising11/07/2017$198.00
O'REILLY AUTO PARTSClassroom Supplies11/02/2017$111.52
O'REILLY AUTO PARTSClassroom Supplies11/02/2017($9.54)
O'REILLY AUTO PARTSClassroom Supplies11/07/2017$6.64
O'REILLY AUTO PARTSClassroom Supplies11/07/2017$15.25
O'REILLY AUTO PARTSClassroom Supplies11/07/2017$84.45
O'REILLY AUTO PARTSClassroom Supplies11/09/2017($47.04)
O'REILLY AUTO PARTSClassroom Supplies11/09/2017$14.97
O'REILLY AUTO PARTSClassroom Supplies11/09/2017$33.10
O'REILLY AUTO PARTSClassroom Supplies11/09/2017$27.97
O'REILLY AUTO PARTSClassroom Supplies11/09/2017$140.42
O'REILLY AUTO PARTSClassroom Supplies11/09/2017$23.98
O'REILLY AUTO PARTSClassroom Supplies11/09/2017$8.76
O'REILLY AUTO PARTSClassroom Supplies11/14/2017$11.98
O'REILLY AUTO PARTSClassroom Supplies11/14/2017$24.99
O'REILLY AUTO PARTSClassroom Supplies11/14/2017$74.46
O'REILLY AUTO PARTSClassroom Supplies11/14/2017$29.12
O'REILLY AUTO PARTSClassroom Supplies11/14/2017($55.92)
O'REILLY AUTO PARTSClassroom Supplies11/14/2017$55.92
O'REILLY AUTO PARTSClassroom Supplies11/14/2017$63.46
O'REILLY AUTO PARTSClassroom Supplies11/16/2017$13.52
O'REILLY AUTO PARTSClassroom Supplies11/16/2017$149.85
O'REILLY AUTO PARTSClassroom Supplies11/16/2017($149.85)
O'REILLY AUTO PARTSClassroom Supplies11/16/2017$49.95
O'REILLY AUTO PARTSClassroom Supplies11/16/2017$140.27
O'REILLY AUTO PARTSClassroom Supplies11/16/2017($4.59)
O'REILLY AUTO PARTSClassroom Supplies11/16/2017$31.61
O'REILLY AUTO PARTSClassroom Supplies11/16/2017($5.00)
O'REILLY AUTO PARTSClassroom Supplies11/21/2017$20.94
O'REILLY AUTO PARTSClassroom Supplies11/21/2017$84.05
O'REILLY AUTO PARTSClassroom Supplies11/21/2017$304.15
O'REILLY AUTO PARTSClassroom Supplies11/21/2017$125.52
O'REILLY AUTO PARTSClassroom Supplies11/21/2017$74.97
O'REILLY AUTO PARTSClassroom Supplies11/21/2017$107.19
O'REILLY AUTO PARTSClassroom Supplies11/30/2017$18.36
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor11/16/2017$60.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor11/28/2017$60.00
ON THE CUTTING EDGE ENGRAVERSAwards11/16/2017$300.00
ON THE CUTTING EDGE ENGRAVERSAwards11/16/2017$338.25
ONE MAIN PLACE OFFICE LLCRental/Lease-Building11/16/2017$83,343.00
ONE MAIN PLACE OFFICE LLCRental/Lease-Building11/16/2017$83,343.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees11/30/2017$600.00
OTTO FREI COClassroom Supplies11/30/2017$625.79
OUSAINOU S. CHAMAthletic Officials11/21/2017$45.00
PAC SYSTEMS INCRepairs-Other11/14/2017$190.00
PAC SYSTEMS INCRepairs-Other11/14/2017$6,745.00
PAC SYSTEMS INCOther Contracted Svces/Labor11/30/2017$190.00
PAC SYSTEMS INCOther Contracted Svces/Labor11/30/2017$285.00
PAC SYSTEMS INCOther Contracted Svces/Labor11/30/2017$403.24
PAC SYSTEMS INCOther Contracted Svces/Labor11/30/2017$2,041.95
PAC SYSTEMS INCOther Contracted Svces/Labor11/30/2017$663.00
PAC SYSTEMS INCOther Contracted Svces/Labor11/30/2017$380.00
PARENTS STEP AHEADSeminar/Registration Fees11/07/2017$75.00
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor11/21/2017$12.50
PBS DISTRIBUTION, LLCLRC Supplies-Audio-Visual11/14/2017$219.90
PEARSONNon-Inv Computer Peripherals11/09/2017$450.00
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$323.55
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$144.07
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$45.82
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$28.85
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$649.56
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$362.01
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$598.92
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$234.07
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$13.31
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$348.60
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$421.84
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$168.46
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$35.64
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$43.50
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$14.02
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$73.68
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$22.29
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$1,147.56
PENDER'S MUSIC COMPANYClassroom Supplies11/02/2017$625.65
PERKINELMER HEALTH SCIENCES INService Contracts11/09/2017$4,620.00
PEROT MUSEUM OF NATURE AND SCIField Trips11/14/2017$198.00
PEROT MUSEUM OF NATURE AND SCIOfficial Functions11/30/2017$2,750.00
PERPETUAL TECHNOLOGY GROUP LLCCopyrights, Royalties & Licens11/16/2017$750.00
PETER T. ALLENAthletic Officials11/07/2017$135.00
PETRONELLA S. MALANGuest Lecturer/Performer11/02/2017$1,000.00
PHI THETA KAPPAClubs11/07/2017$34.99
PIECES TECHNOLOGIES INCCopyrights, Royalties & Licens11/09/2017$51,900.00
PIONEER ATHLETICSDepartmental Supplies11/30/2017$2,180.00
PITNEY BOWES INCClearing - AP11/02/2017($1,323.06)
PITNEY BOWES INCClearing - AP11/02/2017$14,460.30
PITNEY BOWES INCRental/Lease-Furn. & Equip.11/21/2017$1,682.37
PITNEY BOWES INCRental/Lease-Furn. & Equip.11/21/2017$768.00
PIVOTAL HEALTH SOLUTIONS INCNon-Inv Equipment11/09/2017$13,851.00
PLANO OFFICE SUPPLY CONon-Inv Furniture11/07/2017$277.60
PLANVIEW DELAWARE LLCOther Contracted Svces/Labor11/09/2017$10,000.00
PLATINUM PARKINGOther Contracted Svces/Labor11/30/2017$3,464.25
PLATINUM PARKINGOther Contracted Svces/Labor11/30/2017$3,464.25
POCKET NURSENon-Inv Equipment11/09/2017$29.70
POCKET NURSENon-Inv Equipment11/09/2017$1,408.70
POCKET NURSENon-Inv Equipment11/09/2017$1,006.76
POCKET NURSEClassroom Supplies11/14/2017$440.08
POCKET NURSEClassroom Supplies11/14/2017$19.53
POCKET NURSEClassroom Supplies11/21/2017$45.30
POINTS OF LIGHT INSTITUTIONAwards11/28/2017$67.75
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/02/2017$5,766.45
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/02/2017$772.97
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/07/2017$3,756.44
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/09/2017$165.84
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/09/2017$9,787.70
POLLOCK PAPER DISTRIBUTORSMaintenance Supplies11/14/2017$209.65
POLLOCK PAPER DISTRIBUTORSMaintenance Supplies11/14/2017$4,645.44
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/16/2017$668.80
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/21/2017$2,182.40
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/22/2017$188.25
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/28/2017$1,158.12
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/30/2017$4,271.00
PPG ARCHITECTURAL FINISHES INCPainting Supplies11/16/2017$116.77
PPG ARCHITECTURAL FINISHES INCPainting Supplies11/16/2017$86.63
PRAGMATIC WORKS SOFTWARE INCCopyrights, Royalties & Licens11/22/2017$1,795.50
PRAXAIR DISTRIBUTION INCClassroom Supplies11/07/2017$9.95
PRAXAIR DISTRIBUTION INCClassroom Supplies11/14/2017$9.63
PRAXAIR DISTRIBUTION INCClassroom Supplies11/14/2017$16.05
PRAXAIR DISTRIBUTION INCClassroom Supplies11/14/2017$33.17
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies11/21/2017$29.86
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor11/21/2017$1,092.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software11/09/2017$16,808.53
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/14/2017$1,158,208.79
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/14/2017$4,927.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment11/21/2017$11,984.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor11/28/2017$10,000.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor11/28/2017$9,000.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software11/30/2017$8,779.24
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software11/30/2017$2,046.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software11/30/2017$8,934.95
PRESSMAN PRINTING INCPrinting-Brochures11/07/2017$850.65
PRESSMAN PRINTING INCCopying-Departmental11/30/2017$218.96
PRICE D. TINSLEYAthletic Officials11/22/2017$55.00
PRISM ELECTRIC INCRepairs-Buildings11/09/2017$2,867.48
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles11/21/2017$1,179.16
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles11/21/2017$1,173.87
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles11/21/2017$2,211.89
PROMETRIC INCClearing11/02/2017$175.00
PROMETRIC INCClearing11/02/2017$200.00
PROQUESTBooks11/02/2017($20.37)
PROQUESTBooks11/02/2017$32.60
PROQUESTBooks11/02/2017$194.40
PROQUESTBooks11/07/2017$15.48
PROQUESTBooks11/07/2017$426.62
PROQUESTBooks11/07/2017$727.41
PROQUESTBooks11/07/2017$189.85
PROQUESTBooks11/07/2017$545.45
PROQUESTBooks11/07/2017$355.77
PROQUESTBooks11/07/2017$236.27
PROQUESTBooks11/07/2017$249.04
PROQUESTBooks11/09/2017$262.20
PROQUESTBooks11/09/2017$286.82
PROQUESTBooks11/09/2017$644.88
PROQUESTBooks11/14/2017$458.85
PROQUESTBooks11/14/2017$262.30
PROQUESTBooks11/14/2017$204.00
PROQUESTBooks11/14/2017$485.35
PROQUESTBooks11/14/2017$180.60
PROQUESTBooks11/14/2017$149.06
PROQUESTBooks11/14/2017$193.56
PROQUESTBooks11/14/2017$293.71
PROQUESTBooks11/14/2017$275.13
PROQUESTBooks11/14/2017$433.14
PROQUESTBooks11/14/2017$182.43
PROQUESTBooks11/14/2017$334.55
PROQUESTBooks11/14/2017$24.41
PROQUESTBooks11/14/2017$198.00
PROQUESTBooks11/14/2017$891.60
PROQUESTBooks11/14/2017$1,149.85
PROQUESTBooks11/14/2017$14.39
PROQUESTBooks11/14/2017$155.84
PROQUESTBooks11/16/2017$215.16
PROQUESTBooks11/16/2017$79.29
PROQUESTBooks11/16/2017$15.10
PROQUESTBooks11/16/2017$27.54
PROQUESTBooks11/16/2017$28.45
PROQUESTBooks11/16/2017$169.75
PROQUESTBooks11/21/2017$259.63
PROQUESTBooks11/21/2017$373.60
PROQUESTOther Contracted Svces/Labor11/22/2017$12,300.00
PROQUESTBooks11/28/2017$164.86
PROQUESTBooks11/28/2017$275.77
PROQUESTBooks11/28/2017$42.36
PROQUESTBooks11/28/2017$264.37
PROQUESTBooks11/28/2017$455.90
PROQUESTBooks11/30/2017$40.19
PROQUESTBooks11/30/2017$73.78
PROQUESTBooks11/30/2017$129.82
PROSTAR SERVICES INCMiscellaneous11/02/2017$72.68
PROSTAR SERVICES INCMiscellaneous11/14/2017$138.34
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor11/07/2017$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor11/21/2017($1.96)
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor11/21/2017$50.93
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor11/28/2017$40.00
PUBLIC BROADCASTING SVC (PBS)Revenue Shared11/14/2017$1,068.78
PURSUIT SAFETY INCRepairs-Vehicles11/21/2017$134.40
Q1MEDIA INCAdvertising11/07/2017$3,754.38
QM QUALITY MATTERS INCOther Contracted Svces/Labor11/14/2017$400.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor11/14/2017$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor11/14/2017$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor11/14/2017$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor11/14/2017$200.00
QUALITY TEXAS FOUNDATIONSeminar/Registration Fees11/07/2017$600.00
QUEST FOR EXCELLENCE-ASQInstructional Service Contracts11/09/2017$5,923.50
QUEST FOR EXCELLENCE-ASQInstructional Service Contracts11/16/2017$5,923.50
QUINTIN D. WALLACE JR.Athletic Officials11/21/2017$127.50
RADIATION DETECTION COMPANYClearing11/30/2017$10.00
RANKHAMMEROther Contracted Svces/Labor11/21/2017$2,500.00
RAVI UNITES INCGuest Lecturer/Performer11/30/2017$5,000.00
RAY STONEAthletic Officials11/14/2017$110.00
REBECCA PIROTTEAthletic Officials11/21/2017$75.00
RED RIVER PAPER INCClassroom Supplies11/28/2017$193.54
REED FIRE PROTECTION ENGINEERIArchitects & Engineers11/21/2017$52,153.49
REED, WELLS, BENSON & COMPANYConsultant11/21/2017$16,940.85
REED, WELLS, BENSON & COMPANYArchitects & Engineers11/28/2017$17,069.40
REED, WELLS, BENSON & COMPANYArchitects & Engineers11/28/2017$2,625.00
REGENCY LIGHTINGElectrical Supplies11/16/2017$11.88
REGENCY LIGHTINGElectrical Supplies11/16/2017$307.20
REGENCY LIGHTINGElectrical Supplies11/21/2017$668.00
REGENCY LIGHTINGElectrical Supplies11/21/2017$510.00
REGENCY LIGHTINGElectrical Supplies11/21/2017$741.00
REGENCY LIGHTINGElectrical Supplies11/21/2017$374.64
REGENCY LIGHTINGElectrical Supplies11/21/2017$127.50
REGENCY LIGHTINGElectrical Supplies11/21/2017$114.00
RELIASTAR LIFEBenefits-Special Agreement11/09/2017$7,931.00
REPUBLIC SERVICESOther Contracted Svces/Labor11/14/2017$233.92
REPUBLIC SERVICESOther Contracted Svces/Labor11/14/2017$804.48
REPUBLIC SERVICESOther Contracted Svces/Labor11/14/2017$2,858.88
REPUBLIC SERVICESOther Contracted Svces/Labor11/21/2017$443.26
RESERVE ACCOUNTPostage11/07/2017$3,500.00
RICHARD C. AIMESGuest Lecturer/Performer11/30/2017$1,695.00
RICHARD D. SPENERGuest Lecturer/Performer11/21/2017$500.00
RICHARD J. TIRKGuest Lecturer/Performer11/14/2017$300.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities11/07/2017$400.00
RICHARDSON CHAMBER OF COMMERCEAdvertising11/07/2017$2,500.00
RICHARDSON LIVING LLCAdvertising11/28/2017$1,467.00
RICHARDSON READY ELECTRIC INCRepairs-Other11/09/2017$1,575.00
RICHARDSON SAW AND LAWN MOWERNon-Inv Equipment11/07/2017$360.00
RICHARDSON SYMPHONY ORCHESTRAAdvertising11/21/2017$1,200.00
RICKEY R. HERRON, IIAthletic Officials11/14/2017$110.00
RICKEY R. HERRON, IIAthletic Officials11/28/2017$110.00
RISING MEDIA INCSeminar/Registration Fees11/30/2017$637.00
RO CO FILMS EDUCATIONALBooks-Direct Book Purchases11/09/2017$553.75
ROADRUNNER CHARTERS INCField Trips11/02/2017$260.00
ROBERT M. WILLIAMSAthletic Officials11/28/2017$110.00
ROBERT M. WILLIAMSAthletic Officials11/28/2017$110.00
ROBERT MARSHALL MANNAthletic Officials11/09/2017$235.00
ROBERT MARSHALL MANNAthletic Officials11/22/2017$100.00
ROBERT OLIVER FORREROther Contracted Svces/Labor11/09/2017$3,750.00
ROCHESTER AMATEUR SPORTS COMMISpecial Travel11/02/2017$823.00
ROCKWALL AMICA SORORITYScholarships11/28/2017$3,825.56
RON STAHLAthletic Officials11/14/2017$110.00
RONALD W. BARNARDAthletic Officials11/21/2017$110.00
RONALD W. BARNARDAthletic Officials11/28/2017$110.00
ROSE FOOD SERVICEOfficial Functions11/09/2017$1,100.00
ROSE FOOD SERVICEOfficial Functions11/30/2017$396.28
ROSS LAW GROUPLegal Settlement11/07/2017$5,250.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other11/09/2017$665.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other11/09/2017$495.75
ROY KENJI YAMADA MD PAConsultant11/21/2017$2,833.33
ROY KENJI YAMADA MD PAConsultant11/21/2017$2,833.33
ROYAL CATERING INCRefreshments11/02/2017$180.40
ROYAL CATERING INCOfficial Functions11/07/2017$361.00
ROYAL CATERING INCOfficial Functions11/07/2017$2,417.00
ROYAL CATERING INCOfficial Functions11/07/2017$2,827.50
ROYAL CATERING INCOfficial Functions11/07/2017$571.60
ROYAL CATERING INCRefreshments11/09/2017$139.00
ROYAL CATERING INCRefreshments11/09/2017$339.80
ROYAL CATERING INCRefreshments11/09/2017$675.00
ROYAL CATERING INCRefreshments11/09/2017$1,205.00
ROYAL CATERING INCOfficial Functions11/14/2017$498.00
ROYAL CATERING INCOfficial Functions11/14/2017$421.00
ROYAL CATERING INCOfficial Functions11/14/2017$421.25
ROYAL CATERING INCOfficial Functions11/14/2017$3,692.15
ROYAL CATERING INCOfficial Functions11/16/2017$389.00
ROYAL CATERING INCOfficial Functions11/21/2017$353.00
ROYAL CATERING INCOfficial Functions11/21/2017$265.50
ROYAL CATERING INCOfficial Functions11/21/2017$179.75
ROYAL CATERING INCRefreshments11/22/2017$612.00
ROYAL CATERING INCOfficial Functions11/28/2017$265.75
ROYAL CATERING INCOfficial Functions11/30/2017$917.48
ROYAL CATERING INCOfficial Functions11/30/2017$407.00
ROYAL CATERING INCOfficial Functions11/30/2017$461.00
ROYAL CATERING INCOfficial Functions11/30/2017$348.25
ROYAL CATERING INCOfficial Functions11/30/2017$723.00
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building11/07/2017$4,000.00
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building11/07/2017$4,000.00
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building11/07/2017$4,000.00
SACSCOCSeminar/Registration Fees11/07/2017$725.00
SACSCOCSeminar/Registration Fees11/14/2017$525.00
SACSCOCSeminar/Registration Fees11/16/2017$525.00
SACSCOCSeminar/Registration Fees11/16/2017$960.00
SACSCOCSeminar/Registration Fees11/21/2017$725.00
SACSCOCSeminar/Registration Fees11/21/2017$725.00
SACSCOCSeminar/Registration Fees11/30/2017$725.00
SALTUS TRAINING GROUPOther Contracted Svces/Labor11/28/2017$5,805.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees11/07/2017$295.00
SAM'S CLUBMemberships11/14/2017$135.00
SAMUEL FRENCH INCCopyrights, Royalties & Licens11/07/2017$375.00
SAN JACINTO COLLEGE DISTRICT SSeminar/Registration Fees11/02/2017$325.00
SAN JACINTO COLLEGE DISTRICT SSeminar/Registration Fees11/09/2017$325.00
SANOFI PASTEUR INCDepartmental Supplies11/09/2017($1,196.75)
SANOFI PASTEUR INCDepartmental Supplies11/09/2017$1,196.75
SANOFI PASTEUR INCDepartmental Supplies11/16/2017$665.38
SARAH E. ALLENGuest Lecturer/Performer11/21/2017$150.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/02/2017$6,224.40
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/02/2017$806.40
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/02/2017$1,092.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/07/2017$16,000.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/09/2017$4,925.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/14/2017$624.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/14/2017$936.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/14/2017$6,232.20
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$350.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$3,296.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$1,648.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$3,296.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$3,296.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$2,060.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$75.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$150.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$8,393.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$2,060.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$2,060.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$1,170.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$7,800.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$650.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$1,030.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/28/2017$468.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/30/2017$6,224.40
SCANTRON CORPORATIONClassroom Supplies11/02/2017$80.67
SCANTRON CORPORATIONClassroom Supplies11/22/2017$402.68
SCANTRON CORPORATIONTests & Testing Services11/28/2017$100.06
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/02/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/07/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/14/2017$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/14/2017$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/14/2017$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/14/2017$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/21/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/28/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/30/2017$45.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/02/2017$1,560.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/07/2017$345.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/07/2017$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/07/2017$102.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other11/16/2017$429.25
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other11/21/2017$1,105.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other11/21/2017$573.63
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other11/21/2017$800.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/30/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/30/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/30/2017$494.25
SCREENING FOR MENTAL HEALTHCopyrights, Royalties & Licens11/14/2017$550.00
SEAFOOD SUPPLY CO, LPFood & Related Supplies11/02/2017$164.30
SEAFOOD SUPPLY CO, LPFood & Related Supplies11/02/2017$455.65
SEAN MILLSAthletic Officials11/21/2017$110.00
SEAN MILLSAthletic Officials11/28/2017$110.00
SEAN MILLSAthletic Officials11/30/2017$110.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor11/30/2017$500.00
SECURETECH SYSTEMS INCNon-Inv Equipment11/07/2017$2,500.00
SECURITY BENEFIT LIFE INS COPayroll Deductions11/30/2017$16,433.00
SECURITY BENEFIT LIFE INS COPayroll Deductions11/30/2017$42,951.57
SENSEABILITY INCInstructional Service Contracts11/16/2017$3,900.00
SENTINEL THE ALARM COOther Contracted Svces/Labor11/02/2017$25.00
SHANE MCCULLOUGHAthletic Officials11/07/2017$100.00
SHANE MCCULLOUGHAthletic Officials11/07/2017$135.00
SHANNON D. WATKINSAthletic Officials11/21/2017$165.00
SHAW INTEGRATED SOLUTIONSMaintenance Supplies11/02/2017$24,903.13
SHELDON TATEAthletic Officials11/21/2017$110.00
SHELL FLEETVehicle Operating Expense11/16/2017$2,066.24
SHELL OIL COMPANYVehicle Operating Expense11/16/2017$2,223.87
SHERI L. BANWARTAthletic Officials11/14/2017$55.00
SHERMCO INDUSTRIES INCRepairs-Buildings11/21/2017$29,908.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/02/2017$63.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/02/2017$59.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/02/2017$151.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/02/2017$319.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/02/2017$529.18
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/02/2017$37.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/02/2017$224.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/07/2017$122.93
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/07/2017$31.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/07/2017$130.82
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/07/2017$126.26
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/07/2017$282.57
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/07/2017$12,900.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/07/2017$38.25
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$1,016.30
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$84.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$1,264.23
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$114.84
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$38.25
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$1,744.48
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$667.50
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$55.60
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$7,999.96
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$31,921.50
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/09/2017$18,347.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$159.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$107.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$2.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$117.54
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$114.75
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$225.48
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$2,157.23
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$652.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$451.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$193.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$403.48
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/14/2017$365.71
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/16/2017$129.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/16/2017$144.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/16/2017$79.76
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/16/2017$1,132.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/16/2017$263.09
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/16/2017$756.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/16/2017$178.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/21/2017$6,287.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/21/2017$1,333.97
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/21/2017$122.58
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/21/2017$448.11
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/21/2017$107.28
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/28/2017$914.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/28/2017$38.29
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/28/2017$425.03
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$1,413.29
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$657.48
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$1,377.81
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$144.99
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$1,286.88
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$400.77
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$501.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$7,172.14
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$1,575.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$76.44
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$1,288.22
SHI-GOVERNMENT SOLUTIONSMinor Equipment11/30/2017$1,268.30
SHUTTERSTOCK INCCopyrights, Royalties & Licens11/30/2017$2,388.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment11/07/2017$10,000.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment11/07/2017$742.50
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment11/07/2017$5,750.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment11/07/2017$1,057.64
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment11/07/2017$9,410.07
SIEMENS BLDG TECHNOLOGIESService Contracts11/14/2017$3,057.50
SIGNAL VINE INCPromotional Activities11/30/2017$5,388.00
SIMPLE BOOTHMinor Equipment11/09/2017$2,600.00
SIMPRINTInfo. Tech.-Maintenance & Repair11/07/2017$6,611.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/02/2017$54.44
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/02/2017$85.05
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/02/2017$42.80
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/09/2017$158.27
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/09/2017$1,988.25
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/09/2017$165.06
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies11/16/2017$4,143.92
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/28/2017$420.75
SKILLPATH SEMINARSSeminar/Registration Fees11/07/2017$149.00
SKILLPATH SEMINARSBooks, Booklets & Tapes11/21/2017$31.90
SKILLPATH SEMINARSBooks, Booklets & Tapes11/21/2017$149.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/16/2017$97.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/28/2017$101.00
SNAPPY POPCORN COMPANYRefreshments11/16/2017$307.00
SOLARWINDS WORLDWIDE LLCCopyrights, Royalties & Licens11/09/2017$1,230.00
SONSHINE DESIGNS FLORISTMiscellaneous11/28/2017$50.00
SOONER PLANT FARM INCClassroom Supplies11/22/2017$256.50
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals11/02/2017$278.68
SOUTHERN COMPUTER WAREHOUSE INDepartmental Supplies11/07/2017$180.28
SOUTHERN COMPUTER WAREHOUSE INDepartmental Supplies11/09/2017$57.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals11/14/2017$156.75
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment11/21/2017$396.62
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment11/21/2017$292.86
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment11/21/2017$88.88
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment11/21/2017$1,308.30
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment11/21/2017$1,298.72
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals11/30/2017$120.95
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals11/30/2017$1,836.95
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals11/30/2017$76.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals11/30/2017$272.07
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals11/30/2017$21.66
SOUTHWEST WHOLESALE NURSERYOther Supplies11/21/2017$648.75
SPA PARTNERSClassroom Supplies11/28/2017$231.18
SPARKLETTSClubs11/30/2017$93.15
SPECTRUMOther Contracted Svces/Labor11/02/2017$207.25
SPECTRUMOther Contracted Svces/Labor11/02/2017$209.48
SPECTRUMOther Contracted Svces/Labor11/07/2017$62.29
SPECTRUMOther Contracted Svces/Labor11/09/2017$371.93
SPECTRUMDepartmental Supplies11/16/2017$92.32
SPECTRUMDepartmental Supplies11/16/2017$92.32
SPECTRUMTelephone-Local Service11/16/2017$432.26
SPECTRUMTelephone-Local Service11/22/2017$95.86
SPECTRUMOther Contracted Svces/Labor11/28/2017$466.10
SPORTSGRAM INTERNET SPORTS NETOther Contracted Svces/Labor11/09/2017$1,035.00
SPRINT SOLUTIONS INCMobile Phone - Local Service11/22/2017$760.20
SPRINT SOLUTIONS INCMobile Phone - Local Service11/22/2017$763.40
STACY J. WILLIAMSAthletic Officials11/14/2017$110.00
STACY J. WILLIAMSAthletic Officials11/21/2017$110.00
STAPLES ADVANTAGEOffice Supplies11/02/2017$3.77
STAPLES ADVANTAGEOffice Supplies11/02/2017$9.55
STAPLES ADVANTAGEOffice Supplies11/02/2017$15.28
STAPLES ADVANTAGEOffice Supplies11/02/2017$36.00
STAPLES ADVANTAGEOffice Supplies11/02/2017$466.23
STAPLES ADVANTAGEOffice Supplies11/02/2017$26.06
STAPLES ADVANTAGEOffice Supplies11/02/2017$38.00
STAPLES ADVANTAGEOffice Supplies11/02/2017$34.31
STAPLES ADVANTAGEOffice Supplies11/02/2017$874.48
STAPLES ADVANTAGEOffice Supplies11/02/2017$36.30
STAPLES ADVANTAGEOffice Supplies11/02/2017$70.94
STAPLES ADVANTAGEOffice Supplies11/02/2017$437.62
STAPLES ADVANTAGEOffice Supplies11/02/2017$77.80
STAPLES ADVANTAGEOffice Supplies11/02/2017$414.73
STAPLES ADVANTAGEOffice Supplies11/02/2017$46.19
STAPLES ADVANTAGEOffice Supplies11/02/2017$482.25
STAPLES ADVANTAGEOffice Supplies11/02/2017$47.85
STAPLES ADVANTAGEOffice Supplies11/02/2017$47.85
STAPLES ADVANTAGEOffice Supplies11/02/2017$490.08
STAPLES ADVANTAGEOffice Supplies11/02/2017$32.47
STAPLES ADVANTAGEOffice Supplies11/02/2017$67.81
STAPLES ADVANTAGEOffice Supplies11/02/2017$31.65
STAPLES ADVANTAGEOffice Supplies11/02/2017$45.98
STAPLES ADVANTAGEOffice Supplies11/02/2017$256.76
STAPLES ADVANTAGEOffice Supplies11/02/2017$92.15
STAPLES ADVANTAGEOffice Supplies11/02/2017$89.60
STAPLES ADVANTAGEOffice Supplies11/02/2017$45.60
STAPLES ADVANTAGEOffice Supplies11/02/2017$16.38
STAPLES ADVANTAGEOffice Supplies11/02/2017$22.22
STAPLES ADVANTAGEOffice Supplies11/02/2017$21.45
STAPLES ADVANTAGEOffice Supplies11/02/2017$7.90
STAPLES ADVANTAGEOffice Supplies11/02/2017$23.69
STAPLES ADVANTAGEOffice Supplies11/02/2017$77.47
STAPLES ADVANTAGEOffice Supplies11/02/2017$46.14
STAPLES ADVANTAGEOffice Supplies11/02/2017$125.26
STAPLES ADVANTAGEOffice Supplies11/02/2017$7.30
STAPLES ADVANTAGEOffice Supplies11/02/2017$366.00
STAPLES ADVANTAGEOffice Supplies11/02/2017$59.90
STAPLES ADVANTAGEOffice Supplies11/02/2017$36.79
STAPLES ADVANTAGEOffice Supplies11/02/2017$39.92
STAPLES ADVANTAGEOffice Supplies11/02/2017$1,399.00
STAPLES ADVANTAGEOffice Supplies11/02/2017$341.14
STAPLES ADVANTAGEOffice Supplies11/02/2017$200.62
STAPLES ADVANTAGEOffice Supplies11/02/2017$246.32
STAPLES ADVANTAGEOffice Supplies11/02/2017$10.05
STAPLES ADVANTAGEOffice Supplies11/02/2017$140.80
STAPLES ADVANTAGEOffice Supplies11/02/2017$12.82
STAPLES ADVANTAGEOffice Supplies11/02/2017$11.99
STAPLES ADVANTAGEOffice Supplies11/02/2017$3.99
STAPLES ADVANTAGEOffice Supplies11/02/2017$373.10
STAPLES ADVANTAGEOffice Supplies11/02/2017$212.76
STAPLES ADVANTAGEOffice Supplies11/02/2017$61.72
STAPLES ADVANTAGEOffice Supplies11/02/2017$85.44
STAPLES ADVANTAGEOffice Supplies11/02/2017$97.09
STAPLES ADVANTAGEOffice Supplies11/02/2017$23.98
STAPLES ADVANTAGEOffice Supplies11/02/2017$10.83
STAPLES ADVANTAGEOffice Supplies11/02/2017$9.25
STAPLES ADVANTAGEOffice Supplies11/02/2017$263.87
STAPLES ADVANTAGEOffice Supplies11/02/2017$125.38
STAPLES ADVANTAGEOffice Supplies11/02/2017$20.37
STAPLES ADVANTAGEOffice Supplies11/02/2017($3.80)
STAPLES ADVANTAGEOffice Supplies11/02/2017($3.80)
STAPLES ADVANTAGEOffice Supplies11/02/2017$11.40
STAPLES ADVANTAGEOffice Supplies11/02/2017$16.40
STAPLES ADVANTAGEOffice Supplies11/02/2017$16.54
STAPLES ADVANTAGEOffice Supplies11/02/2017$105.70
STAPLES ADVANTAGEOffice Supplies11/02/2017$97.37
STAPLES ADVANTAGEOffice Supplies11/02/2017$44.18
STAPLES ADVANTAGEOffice Supplies11/02/2017$49.27
STAPLES ADVANTAGEOffice Supplies11/02/2017($105.72)
STAPLES ADVANTAGEOffice Supplies11/02/2017$182.44
STAPLES ADVANTAGEOffice Supplies11/02/2017$11.99
STAPLES ADVANTAGEOffice Supplies11/02/2017$83.16
STAPLES ADVANTAGEOffice Supplies11/02/2017$182.53
STAPLES ADVANTAGEOffice Supplies11/02/2017$93.05
STAPLES ADVANTAGEOffice Supplies11/02/2017$102.69
STAPLES ADVANTAGEOffice Supplies11/02/2017$102.69
STAPLES ADVANTAGEOffice Supplies11/02/2017$102.69
STAPLES ADVANTAGEOffice Supplies11/02/2017$102.69
STAPLES ADVANTAGEOffice Supplies11/02/2017$102.69
STAPLES ADVANTAGEOffice Supplies11/02/2017$64.64
STAPLES ADVANTAGEOffice Supplies11/02/2017$48.31
STAPLES ADVANTAGEOffice Supplies11/02/2017$212.67
STAPLES ADVANTAGEOffice Supplies11/02/2017$180.00
STAPLES ADVANTAGEOffice Supplies11/07/2017($14.54)
STAPLES ADVANTAGEOffice Supplies11/07/2017$7.99
STAPLES ADVANTAGEOffice Supplies11/07/2017$9.99
STAPLES ADVANTAGEOffice Supplies11/07/2017$5.99
STAPLES ADVANTAGEOffice Supplies11/07/2017$5.99
STAPLES ADVANTAGEOffice Supplies11/07/2017$5.99
STAPLES ADVANTAGEOffice Supplies11/07/2017$4.55
STAPLES ADVANTAGEOffice Supplies11/07/2017$709.91
STAPLES ADVANTAGEOffice Supplies11/07/2017$50.55
STAPLES ADVANTAGEOffice Supplies11/07/2017$19.08
STAPLES ADVANTAGEOffice Supplies11/07/2017$27.96
STAPLES ADVANTAGEOffice Supplies11/07/2017$84.49
STAPLES ADVANTAGEOffice Supplies11/07/2017$1,097.03
STAPLES ADVANTAGEOffice Supplies11/07/2017$165.24
STAPLES ADVANTAGEOffice Supplies11/07/2017$50.55
STAPLES ADVANTAGEOffice Supplies11/07/2017$1,680.72
STAPLES ADVANTAGEOffice Supplies11/07/2017$22.88
STAPLES ADVANTAGEOffice Supplies11/07/2017$105.44
STAPLES ADVANTAGEOffice Supplies11/07/2017$37.00
STAPLES ADVANTAGEOffice Supplies11/07/2017$309.04
STAPLES ADVANTAGEOffice Supplies11/07/2017$265.40
STAPLES ADVANTAGEOffice Supplies11/07/2017$192.48
STAPLES ADVANTAGEOffice Supplies11/07/2017$29.89
STAPLES ADVANTAGEOffice Supplies11/07/2017$31.08
STAPLES ADVANTAGEOffice Supplies11/07/2017$406.37
STAPLES ADVANTAGEOffice Supplies11/07/2017$142.03
STAPLES ADVANTAGEOffice Supplies11/07/2017$11.22
STAPLES ADVANTAGEOffice Supplies11/07/2017$670.90
STAPLES ADVANTAGEOffice Supplies11/07/2017$67.29
STAPLES ADVANTAGEOffice Supplies11/07/2017($75.64)
STAPLES ADVANTAGEOffice Supplies11/07/2017$9.99
STAPLES ADVANTAGEOffice Supplies11/07/2017($7.55)
STAPLES ADVANTAGEOffice Supplies11/07/2017($22.65)
STAPLES ADVANTAGEOffice Supplies11/07/2017$47.99
STAPLES ADVANTAGEOffice Supplies11/07/2017$21.33
STAPLES ADVANTAGEClassroom Supplies11/09/2017$1,553.87
STAPLES ADVANTAGEClassroom Supplies11/09/2017$496.38
STAPLES ADVANTAGEClassroom Supplies11/09/2017$58.21
STAPLES ADVANTAGEClassroom Supplies11/09/2017$8.75
STAPLES ADVANTAGEClassroom Supplies11/09/2017$197.97
STAPLES ADVANTAGEClassroom Supplies11/09/2017$467.21
STAPLES ADVANTAGEClassroom Supplies11/09/2017($128.38)
STAPLES ADVANTAGEClassroom Supplies11/09/2017$36.97
STAPLES ADVANTAGEClassroom Supplies11/09/2017$55.35
STAPLES ADVANTAGEClassroom Supplies11/09/2017$182.33
STAPLES ADVANTAGEClassroom Supplies11/09/2017$76.98
STAPLES ADVANTAGEClassroom Supplies11/09/2017$41.99
STAPLES ADVANTAGEClassroom Supplies11/09/2017$25.92
STAPLES ADVANTAGEClassroom Supplies11/09/2017$398.30
STAPLES ADVANTAGEClassroom Supplies11/09/2017$198.72
STAPLES ADVANTAGEClassroom Supplies11/09/2017$6.08
STAPLES ADVANTAGEClassroom Supplies11/09/2017$270.86
STAPLES ADVANTAGEClassroom Supplies11/09/2017$108.25
STAPLES ADVANTAGEClassroom Supplies11/09/2017$185.40
STAPLES ADVANTAGEClassroom Supplies11/09/2017$12.70
STAPLES ADVANTAGEClassroom Supplies11/09/2017$119.25
STAPLES ADVANTAGEClassroom Supplies11/09/2017$23.98
STAPLES ADVANTAGEClassroom Supplies11/09/2017$129.86
STAPLES ADVANTAGEClassroom Supplies11/09/2017$30.55
STAPLES ADVANTAGEClassroom Supplies11/09/2017$408.51
STAPLES ADVANTAGEClassroom Supplies11/09/2017$10.28
STAPLES ADVANTAGEClassroom Supplies11/09/2017$243.34
STAPLES ADVANTAGEClassroom Supplies11/09/2017$69.99
STAPLES ADVANTAGEClassroom Supplies11/09/2017$29.13
STAPLES ADVANTAGEClassroom Supplies11/09/2017$71.70
STAPLES ADVANTAGEClassroom Supplies11/09/2017$64.95
STAPLES ADVANTAGEClassroom Supplies11/09/2017$10.05
STAPLES ADVANTAGEClassroom Supplies11/09/2017$33.96
STAPLES ADVANTAGEClassroom Supplies11/09/2017$55.57
STAPLES ADVANTAGEClassroom Supplies11/09/2017$37.98
STAPLES ADVANTAGEClassroom Supplies11/09/2017$251.50
STAPLES ADVANTAGEClassroom Supplies11/09/2017$29.73
STAPLES ADVANTAGEClassroom Supplies11/09/2017$278.86
STAPLES ADVANTAGEClassroom Supplies11/09/2017$66.23
STAPLES ADVANTAGEClassroom Supplies11/09/2017$85.48
STAPLES ADVANTAGEClassroom Supplies11/09/2017$92.22
STAPLES ADVANTAGEClassroom Supplies11/09/2017$245.38
STAPLES ADVANTAGEClassroom Supplies11/09/2017$229.28
STAPLES ADVANTAGEClassroom Supplies11/09/2017$45.47
STAPLES ADVANTAGEClassroom Supplies11/09/2017$433.43
STAPLES ADVANTAGEClassroom Supplies11/09/2017$1,444.92
STAPLES ADVANTAGEClassroom Supplies11/09/2017$537.77
STAPLES ADVANTAGEClassroom Supplies11/09/2017$38.95
STAPLES ADVANTAGEClassroom Supplies11/09/2017$98.92
STAPLES ADVANTAGEClassroom Supplies11/09/2017$106.15
STAPLES ADVANTAGEClassroom Supplies11/09/2017$87.53
STAPLES ADVANTAGEClassroom Supplies11/09/2017$57.72
STAPLES ADVANTAGEClassroom Supplies11/09/2017$25.63
STAPLES ADVANTAGEClassroom Supplies11/09/2017$178.51
STAPLES ADVANTAGEClassroom Supplies11/09/2017$39.74
STAPLES ADVANTAGEClassroom Supplies11/09/2017$11.39
STAPLES ADVANTAGEClassroom Supplies11/09/2017$14.15
STAPLES ADVANTAGEClassroom Supplies11/09/2017$1,156.64
STAPLES ADVANTAGEClassroom Supplies11/09/2017$14.99
STAPLES ADVANTAGEClassroom Supplies11/09/2017$49.64
STAPLES ADVANTAGEClassroom Supplies11/09/2017$339.23
STAPLES ADVANTAGEClassroom Supplies11/09/2017$128.38
STAPLES ADVANTAGEClassroom Supplies11/09/2017$111.43
STAPLES ADVANTAGEClassroom Supplies11/09/2017$128.91
STAPLES ADVANTAGEClassroom Supplies11/09/2017$112.69
STAPLES ADVANTAGEClassroom Supplies11/09/2017$179.79
STAPLES ADVANTAGEClassroom Supplies11/09/2017$190.63
STAPLES ADVANTAGEClassroom Supplies11/09/2017$232.84
STAPLES ADVANTAGEClassroom Supplies11/09/2017$348.94
STAPLES ADVANTAGEClassroom Supplies11/09/2017$499.56
STAPLES ADVANTAGEClassroom Supplies11/09/2017$212.67
STAPLES ADVANTAGEClassroom Supplies11/09/2017$405.97
STAPLES ADVANTAGEClassroom Supplies11/09/2017$77.90
STAPLES ADVANTAGEClassroom Supplies11/09/2017$179.90
STAPLES ADVANTAGEClassroom Supplies11/09/2017$47.81
STAPLES ADVANTAGEClassroom Supplies11/09/2017$41.98
STAPLES ADVANTAGEClassroom Supplies11/09/2017$167.48
STAPLES ADVANTAGEClassroom Supplies11/09/2017($768.96)
STAPLES ADVANTAGEClassroom Supplies11/09/2017$29.16
STAPLES ADVANTAGEClassroom Supplies11/09/2017$29.16
STAPLES ADVANTAGEClassroom Supplies11/09/2017$19.12
STAPLES ADVANTAGEClassroom Supplies11/09/2017$320.40
STAPLES ADVANTAGEClassroom Supplies11/09/2017$197.23
STAPLES ADVANTAGEClassroom Supplies11/09/2017$768.96
STAPLES ADVANTAGEClassroom Supplies11/09/2017$29.35
STAPLES ADVANTAGEClassroom Supplies11/09/2017$47.00
STAPLES ADVANTAGEClassroom Supplies11/09/2017($29.16)
STAPLES ADVANTAGEClassroom Supplies11/09/2017$15.91
STAPLES ADVANTAGEClassroom Supplies11/09/2017$34.50
STAPLES ADVANTAGEClassroom Supplies11/09/2017$61.15
STAPLES ADVANTAGEClassroom Supplies11/09/2017($27.01)
STAPLES ADVANTAGEClassroom Supplies11/09/2017$37.22
STAPLES ADVANTAGEClassroom Supplies11/09/2017$477.46
STAPLES ADVANTAGEClassroom Supplies11/09/2017$3.46
STAPLES ADVANTAGEClassroom Supplies11/09/2017($3.46)
STAPLES ADVANTAGEClassroom Supplies11/09/2017$447.43
STAPLES ADVANTAGEClassroom Supplies11/09/2017$558.21
STAPLES ADVANTAGEClassroom Supplies11/09/2017$7.98
STAPLES ADVANTAGEClassroom Supplies11/09/2017$39.82
STAPLES ADVANTAGEClassroom Supplies11/09/2017$33.42
STAPLES ADVANTAGEClassroom Supplies11/09/2017$33.42
STAPLES ADVANTAGEClassroom Supplies11/09/2017$182.00
STAPLES ADVANTAGEClassroom Supplies11/09/2017$87.76
STAPLES ADVANTAGEClassroom Supplies11/09/2017$584.53
STAPLES ADVANTAGEClassroom Supplies11/09/2017($15.08)
STAPLES ADVANTAGEClassroom Supplies11/09/2017$46.55
STAPLES ADVANTAGEClassroom Supplies11/09/2017$36.48
STAPLES ADVANTAGEClassroom Supplies11/09/2017$258.60
STAPLES ADVANTAGEClassroom Supplies11/09/2017$41.06
STAPLES ADVANTAGEOffice Supplies11/14/2017$159.13
STAPLES ADVANTAGEOffice Supplies11/14/2017$6.66
STAPLES ADVANTAGEOffice Supplies11/14/2017$15.00
STAPLES ADVANTAGEOffice Supplies11/14/2017$1.99
STAPLES ADVANTAGEOffice Supplies11/14/2017$106.71
STAPLES ADVANTAGEOffice Supplies11/14/2017$262.73
STAPLES ADVANTAGEOffice Supplies11/14/2017$754.05
STAPLES ADVANTAGEOffice Supplies11/14/2017$53.39
STAPLES ADVANTAGEOffice Supplies11/14/2017$15.99
STAPLES ADVANTAGEOffice Supplies11/14/2017$35.99
STAPLES ADVANTAGEOffice Supplies11/14/2017$74.99
STAPLES ADVANTAGEOffice Supplies11/14/2017$30.20
STAPLES ADVANTAGEOffice Supplies11/14/2017$854.50
STAPLES ADVANTAGEOffice Supplies11/14/2017$234.00
STAPLES ADVANTAGEOffice Supplies11/14/2017$30.89
STAPLES ADVANTAGEOffice Supplies11/14/2017$376.38
STAPLES ADVANTAGEOffice Supplies11/14/2017$39.27
STAPLES ADVANTAGEOffice Supplies11/14/2017($11.58)
STAPLES ADVANTAGEOffice Supplies11/14/2017$14.52
STAPLES ADVANTAGEOffice Supplies11/14/2017$84.00
STAPLES ADVANTAGEOffice Supplies11/14/2017$4.59
STAPLES ADVANTAGEOffice Supplies11/14/2017$348.38
STAPLES ADVANTAGEOffice Supplies11/14/2017$100.82
STAPLES ADVANTAGEOffice Supplies11/14/2017$12.77
STAPLES ADVANTAGEOffice Supplies11/14/2017$2.44
STAPLES ADVANTAGEOffice Supplies11/16/2017$17.97
STAPLES ADVANTAGEOffice Supplies11/16/2017$186.42
STAPLES ADVANTAGEOffice Supplies11/16/2017($988.82)
STAPLES ADVANTAGEOffice Supplies11/16/2017$56.49
STAPLES ADVANTAGEOffice Supplies11/16/2017$341.52
STAPLES ADVANTAGEOffice Supplies11/16/2017$53.52
STAPLES ADVANTAGEOffice Supplies11/16/2017$46.24
STAPLES ADVANTAGEOffice Supplies11/16/2017$68.86
STAPLES ADVANTAGEOffice Supplies11/16/2017$34.48
STAPLES ADVANTAGEOffice Supplies11/16/2017$32.25
STAPLES ADVANTAGEOffice Supplies11/16/2017$38.77
STAPLES ADVANTAGEOffice Supplies11/16/2017$27.95
STAPLES ADVANTAGEOffice Supplies11/16/2017$162.65
STAPLES ADVANTAGEOffice Supplies11/16/2017$32.36
STAPLES ADVANTAGEOffice Supplies11/16/2017$40.90
STAPLES ADVANTAGEOffice Supplies11/16/2017$43.73
STAPLES ADVANTAGEOffice Supplies11/16/2017$39.98
STAPLES ADVANTAGEOffice Supplies11/16/2017$14.99
STAPLES ADVANTAGEOffice Supplies11/16/2017$602.21
STAPLES ADVANTAGEOffice Supplies11/16/2017$0.58
STAPLES ADVANTAGEOffice Supplies11/16/2017$8.98
STAPLES ADVANTAGEOffice Supplies11/16/2017$60.71
STAPLES ADVANTAGEOffice Supplies11/16/2017$187.37
STAPLES ADVANTAGEOffice Supplies11/16/2017$59.12
STAPLES ADVANTAGEOffice Supplies11/16/2017$57.26
STAPLES ADVANTAGEOffice Supplies11/16/2017$26.07
STAPLES ADVANTAGEOffice Supplies11/16/2017$302.03
STAPLES ADVANTAGEOffice Supplies11/16/2017$289.42
STAPLES ADVANTAGEOffice Supplies11/16/2017$187.52
STAPLES ADVANTAGEOffice Supplies11/16/2017$86.92
STAPLES ADVANTAGEOffice Supplies11/16/2017$97.46
STAPLES ADVANTAGEOffice Supplies11/16/2017$95.32
STAPLES ADVANTAGEOffice Supplies11/16/2017$292.90
STAPLES ADVANTAGEOffice Supplies11/16/2017$358.66
STAPLES ADVANTAGEOffice Supplies11/16/2017$141.62
STAPLES ADVANTAGEOffice Supplies11/16/2017$52.66
STAPLES ADVANTAGEOffice Supplies11/16/2017$215.56
STAPLES ADVANTAGEOffice Supplies11/16/2017$217.35
STAPLES ADVANTAGEOffice Supplies11/16/2017$271.30
STAPLES ADVANTAGEOffice Supplies11/16/2017$5.98
STAPLES ADVANTAGEOffice Supplies11/16/2017($5.98)
STAPLES ADVANTAGEOffice Supplies11/16/2017$550.92
STAPLES ADVANTAGEOffice Supplies11/16/2017$86.76
STAPLES ADVANTAGEOffice Supplies11/16/2017$29.99
STAPLES ADVANTAGEOffice Supplies11/16/2017$335.63
STAPLES ADVANTAGEOffice Supplies11/16/2017$12.61
STAPLES ADVANTAGEOffice Supplies11/16/2017($12.61)
STAPLES ADVANTAGEOffice Supplies11/16/2017($12.61)
STAPLES ADVANTAGEOffice Supplies11/16/2017$6.08
STAPLES ADVANTAGEOffice Supplies11/16/2017($6.08)
STAPLES ADVANTAGEOffice Supplies11/16/2017$45.92
STAPLES ADVANTAGEOffice Supplies11/16/2017$115.42
STAPLES ADVANTAGEOffice Supplies11/16/2017$60.08
STAPLES ADVANTAGEOffice Supplies11/16/2017$19.01
STAPLES ADVANTAGEOffice Supplies11/16/2017$115.58
STAPLES ADVANTAGEOffice Supplies11/16/2017$63.28
STAPLES ADVANTAGEOffice Supplies11/16/2017$97.06
STAPLES ADVANTAGEOffice Supplies11/16/2017$20.08
STAPLES ADVANTAGEOffice Supplies11/16/2017$101.92
STAPLES ADVANTAGEOffice Supplies11/16/2017$24.84
STAPLES ADVANTAGEOffice Supplies11/16/2017$416.07
STAPLES ADVANTAGEOffice Supplies11/16/2017$117.90
STAPLES ADVANTAGEOffice Supplies11/16/2017($117.90)
STAPLES ADVANTAGEOffice Supplies11/16/2017($833.00)
STAPLES ADVANTAGEOffice Supplies11/16/2017$83.74
STAPLES ADVANTAGEOffice Supplies11/16/2017$833.00
STAPLES ADVANTAGEOffice Supplies11/16/2017($58.21)
STAPLES ADVANTAGEOffice Supplies11/16/2017$58.21
STAPLES ADVANTAGEOffice Supplies11/21/2017$28.48
STAPLES ADVANTAGEOffice Supplies11/21/2017$325.71
STAPLES ADVANTAGEOffice Supplies11/21/2017$13.46
STAPLES ADVANTAGEOffice Supplies11/21/2017$26.92
STAPLES ADVANTAGEOffice Supplies11/21/2017$10.89
STAPLES ADVANTAGEOffice Supplies11/21/2017$53.65
STAPLES ADVANTAGEOffice Supplies11/21/2017$431.51
STAPLES ADVANTAGEOffice Supplies11/21/2017$106.17
STAPLES ADVANTAGEOffice Supplies11/21/2017$312.94
STAPLES ADVANTAGEOffice Supplies11/21/2017$17.43
STAPLES ADVANTAGEOffice Supplies11/21/2017$200.63
STAPLES ADVANTAGEOffice Supplies11/21/2017$42.20
STAPLES ADVANTAGEOffice Supplies11/21/2017$25.70
STAPLES ADVANTAGEOffice Supplies11/21/2017$83.12
STAPLES ADVANTAGEOffice Supplies11/21/2017($100.80)
STAPLES ADVANTAGEOffice Supplies11/21/2017$148.38
STAPLES ADVANTAGEOffice Supplies11/21/2017$344.48
STAPLES ADVANTAGEOffice Supplies11/21/2017$43.93
STAPLES ADVANTAGEOffice Supplies11/21/2017$46.90
STAPLES ADVANTAGEOffice Supplies11/21/2017$99.11
STAPLES ADVANTAGEOffice Supplies11/21/2017$85.48
STAPLES ADVANTAGEOffice Supplies11/21/2017$291.49
STAPLES ADVANTAGEOffice Supplies11/21/2017$198.21
STAPLES ADVANTAGEOffice Supplies11/21/2017$42.74
STAPLES ADVANTAGEOffice Supplies11/21/2017$101.92
STAPLES ADVANTAGEOffice Supplies11/21/2017$49.89
STAPLES ADVANTAGEOffice Supplies11/21/2017$604.78
STAPLES ADVANTAGEOffice Supplies11/21/2017$43.38
STAPLES ADVANTAGEOffice Supplies11/21/2017$95.04
STAPLES ADVANTAGEOffice Supplies11/21/2017$356.76
STAPLES ADVANTAGEOffice Supplies11/21/2017$92.89
STAPLES ADVANTAGEOffice Supplies11/21/2017$57.72
STAPLES ADVANTAGEOffice Supplies11/21/2017$65.85
STAPLES ADVANTAGEOffice Supplies11/21/2017$132.07
STAPLES ADVANTAGEOffice Supplies11/21/2017$9.71
STAPLES ADVANTAGEOffice Supplies11/21/2017$29.88
STAPLES ADVANTAGEOffice Supplies11/21/2017$25.11
STAPLES ADVANTAGEOffice Supplies11/21/2017($69.58)
STAPLES ADVANTAGEOffice Supplies11/21/2017$194.77
STAPLES ADVANTAGEOffice Supplies11/21/2017$99.30
STAPLES ADVANTAGEOffice Supplies11/21/2017$124.46
STAPLES ADVANTAGEOffice Supplies11/21/2017$558.25
STAPLES ADVANTAGEOffice Supplies11/21/2017$676.14
STAPLES ADVANTAGEOffice Supplies11/21/2017$273.18
STAPLES ADVANTAGEOffice Supplies11/21/2017$115.71
STAPLES ADVANTAGEOffice Supplies11/21/2017$20.64
STAPLES ADVANTAGEOffice Supplies11/21/2017$55.92
STAPLES ADVANTAGEOffice Supplies11/21/2017$11.96
STAPLES ADVANTAGEOffice Supplies11/21/2017$11.96
STAPLES ADVANTAGEOffice Supplies11/21/2017$11.96
STAPLES ADVANTAGEOffice Supplies11/21/2017$11.96
STAPLES ADVANTAGEOffice Supplies11/21/2017$11.96
STAPLES ADVANTAGEOffice Supplies11/21/2017$11.96
STAPLES ADVANTAGEOffice Supplies11/21/2017$12.50
STAPLES ADVANTAGEOffice Supplies11/21/2017$96.74
STAPLES ADVANTAGEOffice Supplies11/21/2017$20.99
STAPLES ADVANTAGEOffice Supplies11/21/2017($7.39)
STAPLES ADVANTAGEOffice Supplies11/22/2017$40.72
STAPLES ADVANTAGEOffice Supplies11/22/2017$69.34
STAPLES ADVANTAGEOffice Supplies11/22/2017$47.96
STAPLES ADVANTAGEOffice Supplies11/22/2017$38.26
STAPLES ADVANTAGEOffice Supplies11/22/2017$48.46
STAPLES ADVANTAGEOffice Supplies11/22/2017($109.76)
STAPLES ADVANTAGEOffice Supplies11/22/2017$69.52
STAPLES ADVANTAGEOffice Supplies11/22/2017$52.76
STAPLES ADVANTAGEOffice Supplies11/22/2017$55.42
STAPLES ADVANTAGEOffice Supplies11/22/2017$1,074.46
STAPLES ADVANTAGEOffice Supplies11/22/2017$8.19
STAPLES ADVANTAGEOffice Supplies11/22/2017($55.15)
STAPLES ADVANTAGEOffice Supplies11/22/2017$4.68
STAPLES ADVANTAGEOffice Supplies11/22/2017$292.71
STAPLES ADVANTAGEOffice Supplies11/22/2017$187.87
STAPLES ADVANTAGEOffice Supplies11/22/2017$38.36
STAPLES ADVANTAGEOffice Supplies11/22/2017$11.98
STAPLES ADVANTAGEOffice Supplies11/22/2017$71.47
STAPLES ADVANTAGEOffice Supplies11/22/2017$56.95
STAPLES ADVANTAGEOffice Supplies11/22/2017$37.46
STAPLES ADVANTAGEClassroom Supplies11/28/2017$78.32
STAPLES ADVANTAGEClassroom Supplies11/28/2017($39.95)
STAPLES ADVANTAGEClassroom Supplies11/28/2017$100.81
STAPLES ADVANTAGEClassroom Supplies11/28/2017$41.70
STAPLES ADVANTAGEClassroom Supplies11/28/2017$218.60
STAPLES ADVANTAGEClassroom Supplies11/28/2017$225.16
STAPLES ADVANTAGEClassroom Supplies11/28/2017$46.90
STAPLES ADVANTAGEClassroom Supplies11/28/2017$93.80
STAPLES ADVANTAGEClassroom Supplies11/28/2017$71.85
STAPLES ADVANTAGEClassroom Supplies11/28/2017$71.85
STAPLES ADVANTAGEClassroom Supplies11/28/2017$23.95
STAPLES ADVANTAGEClassroom Supplies11/28/2017$20.44
STAPLES ADVANTAGEClassroom Supplies11/28/2017$121.50
STAPLES ADVANTAGEClassroom Supplies11/28/2017$46.90
STAPLES ADVANTAGEClassroom Supplies11/28/2017$249.76
STAPLES ADVANTAGEClassroom Supplies11/28/2017$22.12
STAPLES ADVANTAGEClassroom Supplies11/28/2017$15.54
STAPLES ADVANTAGEClassroom Supplies11/28/2017$28.47
STAPLES ADVANTAGEClassroom Supplies11/28/2017$122.67
STAPLES ADVANTAGEClassroom Supplies11/28/2017$132.19
STAPLES ADVANTAGEClassroom Supplies11/28/2017$114.54
STAPLES ADVANTAGEOffice Supplies11/30/2017$109.91
STAPLES ADVANTAGEOffice Supplies11/30/2017$30.53
STAPLES ADVANTAGEOffice Supplies11/30/2017$101.74
STAPLES ADVANTAGEOffice Supplies11/30/2017$82.80
STAPLES ADVANTAGEOffice Supplies11/30/2017$14.99
STAPLES ADVANTAGEOffice Supplies11/30/2017$127.21
STAPLES ADVANTAGEOffice Supplies11/30/2017$13.39
STAPLES ADVANTAGEOffice Supplies11/30/2017$18.49
STAPLES ADVANTAGEOffice Supplies11/30/2017$91.88
STAPLES ADVANTAGEOffice Supplies11/30/2017$30.15
STAPLES ADVANTAGEOffice Supplies11/30/2017$199.80
STAPLES ADVANTAGEOffice Supplies11/30/2017$367.16
STAPLES ADVANTAGEOffice Supplies11/30/2017$28.96
STAPLES ADVANTAGEOffice Supplies11/30/2017$38.57
STAPLES ADVANTAGEOffice Supplies11/30/2017$18.86
STAPLES ADVANTAGEOffice Supplies11/30/2017$80.91
STAPLES ADVANTAGEOffice Supplies11/30/2017$29.99
STAPLES ADVANTAGEOffice Supplies11/30/2017$42.17
STAPLES ADVANTAGEOffice Supplies11/30/2017$370.10
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies11/30/2017$1,075.00
STATE FAIR OF TEXASClearing11/02/2017$2,600.00
STEFAN MAXWELLAthletic Officials11/28/2017$110.00
STEM CONNECTORMemberships11/28/2017$20,000.00
STEPHEN BOYDGuest Lecturer/Performer11/21/2017$150.00
STEPHEN MICHAEL BARTELMEAthletic Officials11/16/2017$100.00
STEPHEN MICHAEL BARTELMEOther Contracted Svces/Labor11/22/2017$200.00
STERN'S CATERING COOfficial Functions11/02/2017$223.35
SUBWAY 43097Refreshments11/02/2017$123.96
SUBWAY 43097Refreshments11/09/2017$181.98
SUBWAY 43097Refreshments11/21/2017$27.98
SUBWAY 43097Refreshments11/28/2017$95.96
SUBWAY 43097Refreshments11/30/2017$87.00
SUBWAY 43097Refreshments11/30/2017$173.98
SUNBELT RENTALS INCRental/Lease-Other11/09/2017$1,224.12
SUNBELT RENTALS INCRental/Lease-Other11/09/2017$48.30
SUNBELT RENTALS INCRental/Lease-Other11/30/2017$423.12
SUPPLYWORKSDepartmental Supplies11/07/2017$14.84
SURBURBAN PARENT MAGAZINESAdvertising11/09/2017$3,000.00
SURSCAN INCOther Contracted Svces/Labor11/02/2017$480.00
SURVEYMONKEY INCCloud Based Services11/21/2017$300.00
SUSAN AYCOCKOther Contracted Svces/Labor11/07/2017$4,800.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/07/2017$28.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/14/2017$160.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/28/2017$160.00
SYLK D. WOODSAthletic Officials11/21/2017$120.00
SYNERGY SPORTS TECHNOLOGY LLCOther Contracted Svces/Labor11/02/2017$1,250.00
SYNETRA INCDepartmental Supplies11/09/2017$323.69
SYNETRA INCClassroom Supplies11/21/2017$225.42
SYSCO NORTH TEXASClassroom Supplies11/07/2017$1,587.35
SYSCO NORTH TEXASClassroom Supplies11/14/2017$1,436.11
SYSMEX AMERICA INCClassroom Supplies11/07/2017$634.62
T SMITH INSPECTION AND TESTINGConstruction Management11/28/2017$3,130.00
T-MOBILE USA INCOther Contracted Svces/Labor11/16/2017$512.15
TACEMemberships11/02/2017$200.00
TACEMemberships11/14/2017$200.00
TACHEMemberships11/28/2017$500.00
TACUPASeminar/Registration Fees11/16/2017$375.00
TACUPASeminar/Registration Fees11/16/2017$375.00
TACUPASeminar/Registration Fees11/21/2017$375.00
TACUPASeminar/Registration Fees11/28/2017$375.00
TANDUS CENTIVA INCRepairs-Buildings11/21/2017$41,998.07
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/07/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/07/2017$1,928.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/07/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/07/2017$2,813.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/14/2017$435.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/14/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/14/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/14/2017$3,192.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/14/2017$2,728.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/16/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/16/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/21/2017$2,632.75
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/22/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/22/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor11/30/2017$174.00
TARA N. CANGIALOSIAthletic Officials11/07/2017$25.00
TARA N. CANGIALOSIAthletic Officials11/21/2017$25.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees11/07/2017$375.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees11/21/2017$375.00
TARRANT COUNTY COLLEGE DISTRICTravel-In Area11/30/2017$275.00
TASB, INCPeriodicals & Newspapers11/22/2017$36.56
TASSSPSeminar/Registration Fees11/14/2017$275.00
TC ATHLETICSSeminar/Registration Fees11/02/2017$1,070.00
TCCBDASeminar/Registration Fees11/21/2017$134.00
TCCBDASeminar/Registration Fees11/21/2017$28.00
TCCJASeminar/Registration Fees11/02/2017$1,365.00
TD AMERITRADE TRUST COMPANYPayroll Deductions11/30/2017$1,566.58
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2017$6,025.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2017$20,703.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2017$55,006.12
TEAM PHILLIPS INCArchitects & Engineers11/28/2017$2,573.83
TEAMLINEDepartmental Supplies11/07/2017$5,046.00
TEAMLINEDepartmental Supplies11/21/2017$1,050.00
TEKNI-KUT CORPORATIONDepartmental Supplies11/14/2017$226.00
TEKNI-KUT CORPORATIONOffice Supplies11/28/2017$35.50
TERRI RILEYAthletic Officials11/07/2017$15.00
TERRY MCCOYGuest Lecturer/Performer11/30/2017$60.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/09/2017$228.64
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/14/2017$73.52
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/21/2017$223.61
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/21/2017$176.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/21/2017$9.41
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/28/2017$113.84
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/30/2017$11.98
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/30/2017$632.06
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees11/02/2017$350.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/14/2017$495.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/14/2017$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/16/2017$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/16/2017$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/16/2017$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/16/2017$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/16/2017$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/21/2017$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/22/2017$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/28/2017$500.00
TEXAS CHAPTER, PRIMAMemberships11/02/2017$75.00
TEXAS CHARTER SCHOOLS ASSOCIATMemberships11/14/2017$2,860.00
TEXAS COIN AND COMMERCIAL LAUNMinor Equipment11/14/2017$1,231.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service11/09/2017$10,782.07
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service11/22/2017$10,870.39
TEXAS DIVERSITY COUNCILMemberships11/22/2017$6,250.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees11/21/2017$600.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture11/02/2017$1,302.04
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture11/09/2017$620.40
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture11/30/2017$345.29
TEXAS GENERAL LAND OFFICEUtilities-Gas11/28/2017$3,126.61
TEXAS GENERAL LAND OFFICEUtilities-Gas11/28/2017$7,002.63
TEXAS GENERAL LAND OFFICEUtilities-Gas11/28/2017$3,760.84
TEXAS GENERAL LAND OFFICEUtilities-Gas11/28/2017$1,603.50
TEXAS GENERAL LAND OFFICEUtilities-Gas11/28/2017$2,493.67
TEXAS HEALTH AND SAFETY INCOther Contracted Svces/Labor11/28/2017$1,050.00
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor11/07/2017$7,833.33
TEXAS HIGHER EDUC COORD BOARDSeminar/Registration Fees11/07/2017$300.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/07/2017$1,560.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/09/2017$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/09/2017$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/09/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/09/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/14/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/14/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/14/2017$1,581.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/16/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/16/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/16/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/16/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/21/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/21/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/21/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/21/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/21/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/21/2017$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/21/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2017$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2017$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$820.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$820.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$820.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/30/2017$273.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/02/2017$6,070.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/02/2017$720.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/07/2017$2,198.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/14/2017$528.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/14/2017$2,198.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor11/07/2017$191.25
TEXAS POLICE CHIEFS ASSNMiscellaneous Fees11/09/2017$50.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor11/07/2017$321.52
TEXAS REGION ALUMNI ASSN OFSeminar/Registration Fees11/07/2017$8.00
TEXAS REGION ALUMNI ASSN OFSeminar/Registration Fees11/07/2017$8.00
TEXAS REGION ALUMNI ASSN OFSeminar/Registration Fees11/07/2017$96.00
TEXAS REGION ALUMNI ASSN OFClubs11/09/2017$8.00
TEXAS REGION ALUMNI ASSN OFClubs11/09/2017$48.00
TEXAS SUMO GAME RENTALGuest Lecturer/Performer11/21/2017$690.00
TEXAS WORKFORCE COMMISSIONUnemployment Compensation11/03/2017$80,800.37
TEXOInstructional Service Contracts11/09/2017$5,151.00
THE ASSOCIATED PRESSMemberships11/28/2017$1,988.00
THE BARBARA BUSH FNDN FOR FAMISeminar/Registration Fees11/02/2017$1,000.00
THE BARBARA BUSH FNDN FOR FAMISeminar/Registration Fees11/09/2017$500.00
THE CLAMPITT COMPANIES LLCOffice Supplies11/09/2017$427.95
THE COPELAND COMPANIESPayroll Deductions11/30/2017$200.00
THE COPELAND COMPANIESPayroll Deductions11/30/2017$4,772.06
THE CTR FOR AMERICAN AND INTLSeminar/Registration Fees11/09/2017$149.00
THE DALLAS EXAMINERAdvertising11/21/2017$1,400.00
THE DALLAS MORNING NEWS DBA DMAdvertising11/07/2017$500.00
THE DALLAS MORNING NEWS DBA DMAdvertising11/07/2017$10,074.45
THE EQUITABLEPayroll Deductions11/30/2017$4,225.00
THE EQUITABLEPayroll Deductions11/30/2017$109,397.00
THE EQUITABLEPayroll Deductions11/30/2017$34,089.75
THE GREEN CHEMICAL STORE INCHVAC Supplies11/28/2017$130.75
THE HONORS PROGRAM LLCAwards11/07/2017$499.32
THE LASER NETWORK INCRepairs-Office Equipment11/16/2017$374.99
THE MUSICAL COMPANY LPCopyrights, Royalties & Licens11/07/2017$1,650.00
THE NEW GAINESVILLE LIVESTOCKClearing11/09/2017$895.00
THE ORION BALLROOMRefreshments11/07/2017$223.00
THE REYNOLDS COMPANYElectrical Supplies11/09/2017$1,098.40
THE REYNOLDS COMPANYElectrical Supplies11/21/2017$350.48
THE SALVATION ARMYOfficial Functions11/16/2017$600.00
THE SAXTON GROUP DBA MCALISTERRefreshments11/02/2017$140.89
THE SAXTON GROUP DBA MCALISTERRefreshments11/02/2017$135.93
THE SAXTON GROUP DBA MCALISTERRefreshments11/02/2017$153.98
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/07/2017$356.14
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/07/2017$362.99
THE SAXTON GROUP DBA MCALISTERStaff Development11/09/2017$256.26
THE SAXTON GROUP DBA MCALISTERRefreshments11/14/2017$772.84
THE SAXTON GROUP DBA MCALISTERRefreshments11/14/2017$202.38
THE SAXTON GROUP DBA MCALISTERRefreshments11/14/2017$334.26
THE SAXTON GROUP DBA MCALISTERRefreshments11/14/2017$285.96
THE SAXTON GROUP DBA MCALISTERRefreshments11/14/2017$534.26
THE SAXTON GROUP DBA MCALISTERRefreshments11/14/2017$285.96
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/21/2017$917.80
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies11/02/2017$99.30
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/07/2017$41.44
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/09/2017$140.59
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/09/2017$369.25
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/09/2017$138.92
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/14/2017$32.23
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/16/2017$66.29
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/21/2017$141.91
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/21/2017$117.32
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/21/2017$261.69
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/28/2017$343.26
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/30/2017$10.26
THE SHERWIN-WILLIAMS COMPANYOther Contracted Svces/Labor11/30/2017$539.40
THE SIDE-OUT FOUNDATIONClearing11/09/2017$1,513.05
THE SOCCER CORNERDepartmental Supplies11/30/2017$1,015.00
THE UNIVERSITY OF TEXAS AT AUSAdvertising11/07/2017$1,800.00
THE WINSTON SCHOOLOther Contracted Svces/Labor11/09/2017$348.75
THOMAS BUCK STUDIOOther Contracted Svces/Labor11/14/2017$3,080.00
THOMAS NORTHCUTTAthletic Officials11/28/2017$110.00
THOMPSON MEDIA GROUP LLC DBANon-Inv Furniture11/07/2017$187.00
THORNHILL CATERINGOfficial Functions11/07/2017$393.75
THORNHILL CATERINGOfficial Functions11/07/2017$500.00
THORNHILL CATERINGStaff Development11/09/2017$97.50
THORNHILL CATERINGStaff Development11/09/2017$218.75
THORNHILL CATERINGClearing11/14/2017$75.00
THORNHILL CATERINGClearing11/14/2017$357.80
THORNHILL CATERINGOfficial Functions11/16/2017$473.25
THORNHILL CATERINGClearing11/21/2017$113.75
THORNHILL CATERINGClearing11/21/2017$356.00
THORNHILL CATERINGOfficial Functions11/28/2017$458.00
THORNHILL CATERINGStaff Development11/30/2017$333.50
TIGERDIRECTNon-Inv Equipment11/07/2017($476.85)
TIGERDIRECTNon-Inv Equipment11/07/2017$57.86
TIGERDIRECTNon-Inv Equipment11/07/2017$106.45
TIGERDIRECTNon-Inv Equipment11/07/2017$132.15
TIGERDIRECTNon-Inv Equipment11/07/2017$58.27
TIGERDIRECTNon-Inv Equipment11/07/2017$2,100.81
TIGERDIRECTNon-Inv Computer Peripherals11/14/2017$134.54
TIGERDIRECTOffice Supplies11/16/2017$53.89
TIKKI M. WATSON-HARRISCopying-Print Shop11/28/2017$50.29
TIMOTHY DEBYSINGHAthletic Officials11/22/2017$135.00
TITANIUM SOFTWARE INCNon-Inv Software11/07/2017$1,450.00
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens11/14/2017$1,335.00
TODD HALLAthletic Officials11/07/2017$110.00
TOMMY L. SWANSONAthletic Officials11/09/2017$110.00
TOMMY L. SWANSONAthletic Officials11/14/2017$110.00
TOMMY L. SWANSONAthletic Officials11/30/2017$110.00
TONE SAVVY LLCClassroom Supplies11/09/2017$280.00
TOUCHNET INFORMATION SYSTEMSCloud Based Services11/07/2017$50,396.15
TOUSSAINT KITANGWA GANUMAAthletic Officials11/21/2017$125.00
TOWN EAST TROPHIES & ENGRAVINGStaff Development11/07/2017$94.80
TOWN EAST TROPHIES & ENGRAVINGStaff Development11/07/2017$94.40
TOWN EAST TROPHIES & ENGRAVINGPromotional Activities11/14/2017$47.00
TOWN EAST TROPHIES & ENGRAVINGPromotional Activities11/14/2017$874.75
TRACI M. BELTONAthletic Officials11/02/2017$110.00
TRACSYSTEMS INCCopyrights, Royalties & Licens11/28/2017$999.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/07/2017$2,640.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/09/2017$8,640.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$520.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$520.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$520.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$1,360.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$780.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$780.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/14/2017$1,360.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/21/2017$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/21/2017$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts11/21/2017$682.50
TRAINING CERTIFICATION AND EDUSeminar/Registration Fees11/14/2017$489.00
TRANERepairs-Physical Plant Equipment11/14/2017$30.81
TRAYVIOUS R. DUNNAthletic Officials11/21/2017$165.00
TREANORHL, P.A.Consultant11/21/2017$72,213.81
TREANORHL, P.A.Consultant11/28/2017$66,204.19
TREY LANCASTERBooks, Booklets & Tapes11/30/2017$185.64
TRIARCH INCClassroom Supplies11/09/2017$80.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/02/2017$93.75
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/02/2017$33.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/14/2017$520.55
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/14/2017$401.75
TRINITY CERAMIC SUPPLY INCEquip.-Instructional11/21/2017$20,526.65
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/30/2017$458.35
TRINITY LIMITED LLCConsultant11/21/2017$5,000.00
TRINITY STRAND TRAILPromotional Activities11/21/2017$2,500.00
TRIPOD TEXASAdvertising11/14/2017$3,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's11/21/2017$36,766.52
TROPHY CONSTRUCTION SERVICES LConstruction11/21/2017$96,225.50
TROXELL COMMUNICATIONS INCLRC Supplies11/07/2017$7,340.40
TROXELL COMMUNICATIONS INCNon-Inv Equipment11/14/2017$24,279.25
TROXELL COMMUNICATIONS INCNon-Inv Equipment11/14/2017$7,826.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals11/21/2017$1,490.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment11/30/2017$645.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment11/30/2017$27.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment11/30/2017$1,026.20
TSA CONSULTING GROUP INCConsultant11/07/2017$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions11/30/2017$325.00
TWIN OAKS PRIVATE SCHOOLOther Contracted Svces/Labor11/28/2017$500.00
TX JUNIOR COLLEGE STUDENT GVTMemberships11/02/2017$225.00
TX SOCIETY OF ALLIED HLTH PROFMemberships11/28/2017$450.00
TX-NM JR COLL BASEBALL COACHESMemberships11/02/2017$100.00
ULINE INCDepartmental Supplies11/16/2017$245.27
ULINE INCCustodial Supplies11/21/2017$182.50
UNIFIRSTOther Contracted Svces/Labor11/02/2017$145.86
UNIFIRSTClassroom Supplies11/02/2017$32.00
UNIFIRSTOther Contracted Svces/Labor11/02/2017$145.86
UNIFIRSTRental/Lease-Other11/02/2017$137.44
UNIFIRSTRental/Lease-Other11/02/2017$145.86
UNIFIRSTRental/Lease-Other11/02/2017$145.86
UNIFIRSTRental/Lease-Other11/02/2017$145.86
UNIFIRSTService Contracts-Linen Service11/07/2017$52.78
UNIFIRSTRental/Lease-Other11/09/2017$93.87
UNIFIRSTRental/Lease-Other11/09/2017$32.00
UNIFIRSTService Contracts-Linen Service11/14/2017$52.78
UNIFIRSTService Contracts-Linen Service11/14/2017$42.40
UNIFIRSTService Contracts-Linen Service11/14/2017$96.69
UNIFIRSTService Contracts-Linen Service11/14/2017$4.29
UNIFIRSTService Contracts-Linen Service11/14/2017$4.29
UNIFIRSTService Contracts-Linen Service11/14/2017$93.87
UNIFIRSTService Contracts-Linen Service11/14/2017$93.87
UNIFIRSTService Contracts-Linen Service11/14/2017$4.41
UNIFIRSTRental/Lease-Other11/16/2017$146.83
UNIFIRSTRental/Lease-Other11/16/2017$197.91
UNIFIRSTRental/Lease-Other11/16/2017$137.44
UNIFIRSTRental/Lease-Other11/16/2017$233.29
UNIFIRSTService Contracts-Linen Service11/21/2017$52.78
UNIFIRSTService Contracts-Linen Service11/21/2017$42.40
UNIFIRSTService Contracts-Linen Service11/21/2017$42.39
UNIFIRSTRental/Lease-Other11/22/2017$136.06
UNIFIRSTRental/Lease-Other11/22/2017$136.06
UNIFIRSTOther Contracted Svces/Labor11/30/2017$145.86
UNIFIRSTOther Contracted Svces/Labor11/30/2017$42.40
UNIFIRSTOther Contracted Svces/Labor11/30/2017$146.04
UNIFIRSTOther Contracted Svces/Labor11/30/2017$30.03
UNITED LABORATORIES INCHVAC Supplies11/21/2017$577.48
UNITED SOCCER COACHESMemberships11/14/2017$95.00
UNITED SOCCER COACHESMemberships11/14/2017$95.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/02/2017$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/07/2017$466.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/09/2017$756.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/14/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/16/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/16/2017$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/16/2017$832.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/16/2017$1,443.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/16/2017$1,443.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/16/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/16/2017$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/28/2017$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/28/2017$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/28/2017$767.00
UNIVERSITY OF NORTH TEXASMemberships11/16/2017$500.00
UNIVERSITY OF NORTH TEXAS AT DOfficial Functions11/16/2017$300.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees11/30/2017$660.00
UNIVERSITY OF TEXAS AT ARLINGTClassroom Supplies11/09/2017$64.00
UNIVERSITY OF TEXAS AT SAN ANTSeminar/Registration Fees11/14/2017$85.00
UNIVISION RECEIVABLES CO., LLCAdvertising11/28/2017$5,525.00
UPSPostage & Freight11/07/2017$14.85
UPSPostage & Freight11/07/2017$46.18
UPSPostage & Freight11/14/2017$14.85
UPSPostage & Freight11/14/2017$28.80
UPSPostage & Freight11/21/2017$14.85
UPSPostage & Freight11/21/2017$90.05
UPSPostage & Freight11/30/2017$14.85
UPSPostage & Freight11/30/2017$14.85
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor11/21/2017$7,580.72
US HISPANIC CHAMBER OF COMMMiscellaneous11/09/2017$2,500.00
US WATER SERVICES INCWater Treatment Chemicals11/02/2017$5,599.30
US WATER SERVICES INCWater Treatment Chemicals11/02/2017$271.15
US WATER SERVICES INCWater Treatment Chemicals11/02/2017$4,783.50
US WATER SERVICES INCService Contracts11/09/2017$805.00
US WATER SERVICES INCWater Treatment Chemicals11/14/2017$2,293.50
US WATER SERVICES INCService Contracts11/21/2017$2,983.70
US WATER SERVICES INCService Contracts11/21/2017$1,050.00
US WATER SERVICES INCWater Treatment Chemicals11/28/2017$30.54
US WATER SERVICES INCWater Treatment Chemicals11/30/2017$1,962.40
USAA INVESTMENT MANAGEMENT COPayroll Deductions11/30/2017$8,866.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions11/30/2017$10,271.98
USGBCMemberships11/21/2017$150.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/21/2017$2,200.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/21/2017$1,695.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/21/2017$350.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/28/2017$650.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/30/2017$3,930.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/30/2017$800.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions11/30/2017$16,597.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions11/30/2017$23,701.89
VERIZON WIRELESSTelephone-Local Service11/07/2017$227.94
VERIZON WIRELESSTelephone-Local Service11/21/2017$162.39
VERIZON WIRELESSTelephone-Local Service11/21/2017$42.05
VISTA COMNon-Inv Computer Peripherals11/16/2017$1,700.00
VOCAL MASTERCLASSICS LLCCopyrights, Royalties & Licens11/21/2017$400.00
VOSS LIGHTINGLight Bulbs & Tubes11/02/2017$65.60
VOSS LIGHTINGLight Bulbs & Tubes11/02/2017$182.80
VOSS LIGHTINGLight Bulbs & Tubes11/02/2017$364.79
VOSS LIGHTINGLight Bulbs & Tubes11/07/2017$28.00
VOSS LIGHTINGLight Bulbs & Tubes11/09/2017$532.60
VOSS LIGHTINGLight Bulbs & Tubes11/09/2017$592.08
VOSS LIGHTINGLight Bulbs & Tubes11/09/2017$30.90
VOSS LIGHTINGLight Bulbs & Tubes11/09/2017$375.00
VOSS LIGHTINGLight Bulbs & Tubes11/09/2017$288.80
VOSS LIGHTINGLight Bulbs & Tubes11/14/2017$309.96
VOSS LIGHTINGLight Bulbs & Tubes11/14/2017$447.16
VSA INCOffice Supplies11/21/2017$15.60
VSA INCDepartmental Supplies11/30/2017$237.00
VWR INTERNATIONAL, LLCClassroom Supplies11/02/2017$97.90
VWR INTERNATIONAL, LLCClassroom Supplies11/02/2017$275.98
VWR INTERNATIONAL, LLCClassroom Supplies11/02/2017$49.83
VWR INTERNATIONAL, LLCClassroom Supplies11/02/2017$126.20
VWR INTERNATIONAL, LLCClassroom Supplies11/02/2017$37.37
VWR INTERNATIONAL, LLCClassroom Supplies11/02/2017$116.52
VWR INTERNATIONAL, LLCClassroom Supplies11/02/2017$190.04
VWR INTERNATIONAL, LLCClassroom Supplies11/07/2017$67.58
VWR INTERNATIONAL, LLCClassroom Supplies11/07/2017$25.94
VWR INTERNATIONAL, LLCClassroom Supplies11/07/2017$327.32
VWR INTERNATIONAL, LLCClassroom Supplies11/07/2017$283.12
VWR INTERNATIONAL, LLCClassroom Supplies11/07/2017$33.76
VWR INTERNATIONAL, LLCClassroom Supplies11/07/2017$1,056.75
VWR INTERNATIONAL, LLCClassroom Supplies11/07/2017$50.51
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$39.83
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$82.63
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$270.31
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$409.02
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$49.75
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$170.15
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$39.81
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$54.58
VWR INTERNATIONAL, LLCClassroom Supplies11/09/2017$10.05
VWR INTERNATIONAL, LLCClassroom Supplies11/14/2017$24.73
VWR INTERNATIONAL, LLCClassroom Supplies11/14/2017$479.60
VWR INTERNATIONAL, LLCClassroom Supplies11/14/2017$238.23
VWR INTERNATIONAL, LLCClassroom Supplies11/14/2017$61.21
VWR INTERNATIONAL, LLCClassroom Supplies11/14/2017$45.00
VWR INTERNATIONAL, LLCClassroom Supplies11/14/2017$165.58
VWR INTERNATIONAL, LLCClassroom Supplies11/14/2017($222.45)
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$112.61
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$104.69
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$86.07
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$241.75
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$34.30
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$68.86
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$95.08
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$277.64
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$262.77
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$9.72
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$101.24
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$26.02
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$45.58
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$52.41
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$34.61
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$234.84
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$163.11
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$329.33
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$54.47
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$44.68
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$27.42
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$49.91
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$192.47
VWR INTERNATIONAL, LLCClassroom Supplies11/16/2017$57.50
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$417.79
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$45.10
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$226.92
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$52.22
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$588.86
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$23.80
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$108.82
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$387.33
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017$66.82
VWR INTERNATIONAL, LLCClassroom Supplies11/21/2017($23.80)
VWR INTERNATIONAL, LLCClassroom Supplies11/28/2017$36.33
VWR INTERNATIONAL, LLCClassroom Supplies11/28/2017$289.91
VWR INTERNATIONAL, LLCClassroom Supplies11/28/2017$429.94
VWR INTERNATIONAL, LLCClassroom Supplies11/28/2017$13.70
VWR INTERNATIONAL, LLCClassroom Supplies11/30/2017$800.35
VWR INTERNATIONAL, LLCClassroom Supplies11/30/2017$58.67
W T WHITE HIGH SCHOOLAdvertising11/14/2017$280.00
WASTE MANAGEMENT RECYCLE AMERIService Contracts11/09/2017$515.56
WC OF TEXASOther Contracted Svces/Labor11/02/2017$93.52
WC OF TEXASOther Contracted Svces/Labor11/02/2017$727.44
WC OF TEXASOther Contracted Svces/Labor11/09/2017$10.76
WC OF TEXASOther Contracted Svces/Labor11/09/2017$10.76
WC OF TEXASOther Contracted Svces/Labor11/14/2017$46.76
WC OF TEXASOther Contracted Svces/Labor11/14/2017$259.80
WC OF TEXASOther Contracted Svces/Labor11/14/2017$23.38
WC OF TEXASOther Contracted Svces/Labor11/14/2017$155.88
WC OF TEXASOther Contracted Svces/Labor11/14/2017$140.28
WC OF TEXASOther Contracted Svces/Labor11/14/2017$1,117.14
WC OF TEXASOther Contracted Svces/Labor11/14/2017$10.76
WC OF TEXASOther Contracted Svces/Labor11/14/2017$155.88
WC OF TEXASOther Contracted Svces/Labor11/14/2017$93.52
WC OF TEXASOther Contracted Svces/Labor11/14/2017$1,091.16
WC OF TEXASOther Contracted Svces/Labor11/14/2017$93.52
WC OF TEXASOther Contracted Svces/Labor11/14/2017$727.44
WC OF TEXASOther Contracted Svces/Labor11/14/2017$77.94
WC OF TEXASOther Contracted Svces/Labor11/14/2017$10.76
WC OF TEXASOther Contracted Svces/Labor11/14/2017$10.76
WC OF TEXASOther Contracted Svces/Labor11/14/2017$571.56
WC OF TEXASOther Contracted Svces/Labor11/14/2017$21.51
WC OF TEXASOther Contracted Svces/Labor11/14/2017$230.00
WC OF TEXASOther Contracted Svces/Labor11/14/2017$230.00
WC OF TEXASOther Contracted Svces/Labor11/22/2017$155.88
WC OF TEXASOther Contracted Svces/Labor11/22/2017$627.99
WC OF TEXASOther Contracted Svces/Labor11/22/2017$627.99
WC OF TEXASOther Contracted Svces/Labor11/22/2017$627.99
WC OF TEXASOther Contracted Svces/Labor11/30/2017$749.00
WC OF TEXASOther Contracted Svces/Labor11/30/2017$284.80
WC OF TEXASOther Contracted Svces/Labor11/30/2017$103.92
WC OF TEXASOther Contracted Svces/Labor11/30/2017$17.54
WC OF TEXASOther Contracted Svces/Labor11/30/2017$17.54
WC OF TEXASOther Contracted Svces/Labor11/30/2017$749.00
WC OF TEXASOther Contracted Svces/Labor11/30/2017$103.92
WC OF TEXASOther Contracted Svces/Labor11/30/2017$35.07
WC OF TEXASOther Contracted Svces/Labor11/30/2017$460.00
WC OF TEXASOther Contracted Svces/Labor11/30/2017$103.92
WC OF TEXASOther Contracted Svces/Labor11/30/2017$230.00
WEATHERPROOFING TECHNOLOGIES IRepairs-Buildings11/07/2017$66,009.66
WELLSPRING CHRISTIAN ACADEMYOther Contracted Svces/Labor11/28/2017$250.00
WENGER CORPORATIONMinor Equipment11/02/2017$4,551.00
WENGER CORPORATIONMaintenance Supplies11/14/2017$1,099.00
WESTERN-BRW PAPER CO INCDepartmental Supplies11/02/2017$134.50
WESTERN-BRW PAPER CO INCDepartmental Supplies11/02/2017$80.70
WESTERN-BRW PAPER CO INCDepartmental Supplies11/02/2017$841.20
WESTERN-BRW PAPER CO INCOffice Supplies11/07/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies11/07/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies11/07/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies11/07/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/07/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies11/07/2017$5.38
WESTERN-BRW PAPER CO INCOffice Supplies11/07/2017$129.12
WESTERN-BRW PAPER CO INCDepartmental Supplies11/09/2017$129.14
WESTERN-BRW PAPER CO INCDepartmental Supplies11/09/2017$61.10
WESTERN-BRW PAPER CO INCOffice Supplies11/14/2017$159.98
WESTERN-BRW PAPER CO INCOffice Supplies11/14/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies11/16/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/16/2017$53.80
WESTERN-BRW PAPER CO INCCopying-Departmental11/21/2017$107.60
WESTERN-BRW PAPER CO INCCopying-Departmental11/21/2017$128.60
WESTERN-BRW PAPER CO INCCopying-Departmental11/21/2017$30.60
WESTERN-BRW PAPER CO INCCopying-Departmental11/21/2017$58.40
WESTERN-BRW PAPER CO INCClassroom Supplies11/22/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies11/28/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies11/28/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies11/28/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/30/2017$66.10
WESTERN-BRW PAPER CO INCOffice Supplies11/30/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/30/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/30/2017$26.90
WESTLAKE HARDWARE INCClassroom Supplies11/14/2017$64.40
WESTLAKE HARDWARE INCClassroom Supplies11/16/2017$36.42
WESTLAKE HARDWARE INCClassroom Supplies11/16/2017$18.55
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense11/07/2017$892.70
WICHESeminar/Registration Fees11/07/2017$1,326.00
WILCO SERVICE CENTER LLCRepairs-Classroom Equipment11/14/2017$272.90
WILKS CONSTRUCTION SERVICES LLConstruction Management11/09/2017$3,400.00
WILKS CONSTRUCTION SERVICES LLConstruction Management11/14/2017$1,445.00
WILLIAM D. THOMPSONAthletic Officials11/09/2017$110.00
WILLIAM R. JONESAthletic Officials11/22/2017$135.00
WILLIE R. HARRIS, JR.Athletic Officials11/28/2017$110.00
WILSON AWARDSDepartmental Supplies11/16/2017$27.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture11/02/2017$20,124.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture11/30/2017$18,257.46
WILSON OFFICE INTERIORS LLCNon-Inv Furniture11/30/2017$405.64
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor11/21/2017$11,958.96
WINGFIELD SIGN & GRAPHICSMaintenance Supplies11/02/2017$105.00
WINSTON WATER COOLER LTDPlumbing Supplies11/09/2017$249.86
WINSTON WATER COOLER LTDPlumbing Supplies11/09/2017$236.69
WINSTON WATER COOLER LTDPlumbing Supplies11/16/2017$667.50
WOODBURN PRESSCopyrights, Royalties & Licens11/09/2017$750.00
Y.O. RANCH HEADQUARTERS LLCClubs11/28/2017$1,350.00
YAIWAN D. GATEWOODAthletic Officials11/14/2017$110.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/02/2017$187.19
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/02/2017$995.88
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/02/2017$573.71
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/09/2017$91.76
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/09/2017$254.87
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/14/2017$187.47
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/14/2017$88.75
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/30/2017$430.68
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/30/2017$127.52
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/30/2017$32.35
YINGLING ARCHITECTS INCConsultant11/28/2017$1,795.82
ZED SECURITY LLCMaintenance Supplies11/21/2017$213.00
ZED SECURITY LLCMaintenance Supplies11/28/2017$889.00
ZOGOTECHOther Contracted Svces/Labor11/02/2017$27,781.84
ZOGOTECHService Contracts11/30/2017$17,764.98
ZONES INCNon-Inv Equipment11/09/2017$7,967.19
ZONES INCNon-Inv Equipment11/14/2017$4,106.01
ZONES INCNon-Inv Computer Equipment11/16/2017$74.09
ZONES INCMinor Equipment11/21/2017$1,191.09
Accounts Payable Total $11,264,921.43
Accounts Payable Wires
Collier's International Event Charges/Chancellor$62,500.00
Comptroller of Public AccountsState Sales Tax$1,673.27
Perot MuseumEvent Charges/Chancellor$2,750.00
Texas Workforce CommissionState Unemployment Tax$80,800.37
Tristar Workman's Compensation $36,766.52
Bond Payments $0.00
Accounts Payable Wires Total $184,490.16
DCCCD Gross Payroll $23,962,349.94
State of Texas Benefits $4,118,299.88
Payroll Total $28,080,649.82
Grand Total $39,530,061.41