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February 2018 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCDepartmental Supplies02/27/2018$43.30
3D MECHANICAL PLUMBING INCConstruction02/13/2018$189,487.00
3I CONTRACTING LLCConstruction Management02/13/2018$8,016.00
4 COLOR PRESSPrinting-Other02/08/2018$758.61
4 COLOR PRESSPrinting-Brochures02/13/2018$134.00
4 COLOR PRESSPrinting-Brochures02/15/2018$432.61
4 COLOR PRESSPrinting-Brochures02/27/2018$304.65
4 COLOR PRESSPrinting-Brochures02/27/2018$234.61
4 COLOR PRESSPrinting-Brochures02/27/2018$273.53
806 TECHNOLOGIES INCCopyrights, Royalties & Licens02/08/2018$500.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/06/2018$63.46
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/06/2018($63.46)
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/06/2018$57.56
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/13/2018$20.19
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/15/2018$8.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies02/27/2018$27.34
A COTTAGE FLORISTMiscellaneous02/15/2018$95.00
A LA CARTE CATERING & CAKES INRefreshments02/06/2018$446.40
A LA CARTE CATERING & CAKES INMiscellaneous02/08/2018$664.58
A LA CARTE CATERING & CAKES INMiscellaneous02/08/2018$142.70
A LA CARTE CATERING & CAKES INOfficial Functions02/13/2018$2,708.45
A LA CARTE CATERING & CAKES INMiscellaneous02/22/2018$600.80
A LA CARTE CATERING & CAKES INMiscellaneous02/22/2018$481.35
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight02/20/2018$42.34
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight02/20/2018$251.02
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight02/20/2018$347.76
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight02/20/2018$342.26
A.C.I.S.Service Contracts02/08/2018$2,598.88
A.C.I.S.Service Contracts02/13/2018$404.15
A.C.I.S.Service Contracts02/13/2018$626.73
A.C.I.S.Service Contracts02/15/2018$551.11
A.C.I.S.Service Contracts02/15/2018$2,025.09
A.C.I.S.Service Contracts02/15/2018$2,173.76
A.C.I.S.Service Contracts02/15/2018$594.00
A.C.I.S.Repairs-Physical Plant Equipment02/20/2018$1,472.45
A.C.I.S.Service Contracts02/22/2018$2,216.91
A.C.I.S.Service Contracts02/22/2018$1,914.64
A.C.I.S.Service Contracts02/22/2018$517.45
A.C.I.S.Service Contracts02/22/2018$1,138.11
A.C.I.S.Service Contracts02/22/2018$406.46
A.C.I.S.Service Contracts02/22/2018$1,507.94
A.C.I.S.Service Contracts02/22/2018$4,175.49
A.C.I.S.Service Contracts02/22/2018$1,420.69
A.C.I.S.Service Contracts02/22/2018$464.52
A.C.I.S.Service Contracts02/22/2018$2,009.22
A.C.I.S.Service Contracts02/22/2018$232.26
A.C.I.S.Service Contracts02/27/2018($530.97)
A.C.I.S.Service Contracts02/27/2018$571.25
AACRAOSeminar/Registration Fees02/15/2018$860.00
AACRAOSeminar/Registration Fees02/27/2018$810.00
AAF INTERNATIONALMaintenance Supplies02/20/2018$449.34
AAFPEIMemberships02/13/2018$450.00
AARON MONTOYAGuest Lecturer/Performer02/08/2018$250.00
ABC-CLIO, LLCBound Periodicals & Papers02/13/2018$55.59
ABC-CLIO, LLCBound Periodicals & Papers02/13/2018$56.52
ABC-CLIO, LLCBound Periodicals & Papers02/13/2018$1,159.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/06/2018$470.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/06/2018$470.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/06/2018$470.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/06/2018$235.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/13/2018$1,085.00
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor02/20/2018$495.00
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor02/20/2018$1,978.00
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor02/20/2018$148.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial02/27/2018$17,490.58
ACADEMIC IMPRESSIONSBooks02/27/2018$310.00
ACENSeminar/Registration Fees02/22/2018$2,096.00
ACFEFMemberships02/06/2018$1,500.00
ACT INCTests & Testing Services02/20/2018$40.00
ACT INCClearing02/27/2018$48.00
ACTION CLEANING SYSTEMS INCEquipment-Physical Plant-Inventoriable02/20/2018$8,995.00
ADAM R. TENCHGuest Lecturer/Performer02/13/2018$450.00
ADESTRA INCOther Contracted Svces/Labor02/20/2018$1,634.16
ADT US HOLDINGS INC DBA ADT LLOther Contracted Svces/Labor02/06/2018$798.93
ADT US HOLDINGS INC DBA ADT LLOther Contracted Svces/Labor02/06/2018$11.50
ADVANCE AUTO PARTSNon-Inv Equipment02/06/2018$580.67
ADVANCE AUTO PARTSNon-Inv Equipment02/06/2018$2,476.97
ADVANCE AUTO PARTSNon-Inv Equipment02/06/2018$5,674.43
ADVANCED TECHNOLOGIES CONSULTAClassroom Supplies02/06/2018$870.00
ADVANCED TECHNOLOGIES CONSULTAMinor Equipment02/13/2018$4,689.36
ADVANCED TECHNOLOGIES CONSULTAEquip.-Instructional02/27/2018$233,280.00
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor02/15/2018$2,075.00
AECOM TECHNICAL SERVICES INCConstruction Management02/13/2018$7,005.00
AECOM TECHNICAL SERVICES INCConstruction Management02/27/2018$5,621.00
AHERN RENTALS INCRental/Lease-Other02/15/2018$989.05
AIR PERFORMANCE SERVICE INCRepairs-Buildings02/27/2018$505.00
AIRGAS USA LLCDepartmental Supplies02/06/2018$6.52
AIRGAS USA LLCDepartmental Supplies02/06/2018$209.73
AIRGAS USA LLCDepartmental Supplies02/06/2018$51.14
AIRGAS USA LLCDepartmental Supplies02/06/2018$46.21
AIRGAS USA LLCDepartmental Supplies02/06/2018$47.55
AIRGAS USA LLCDepartmental Supplies02/06/2018$46.21
AIRGAS USA LLCDepartmental Supplies02/06/2018$50.44
AIRGAS USA LLCDepartmental Supplies02/13/2018$35.37
AIRGAS USA LLCDepartmental Supplies02/20/2018$4.35
AIRGAS USA LLCDepartmental Supplies02/22/2018$46.64
AIRGAS USA LLCDepartmental Supplies02/22/2018$4.41
AIRGAS USA LLCRental/Lease-Other02/27/2018$29.14
AIRGAS USA LLCRental/Lease-Other02/27/2018$29.32
AIRGAS USA LLCRental/Lease-Other02/27/2018$28.32
AIRGAS USA LLCDepartmental Supplies02/06/2018$10.74
AIRGAS USA LLCDepartmental Supplies02/06/2018$10.43
AIRGAS USA LLCDepartmental Supplies02/06/2018$10.74
ALLIANCE BUS GROUP INCRepairs-Vehicles02/06/2018$82.83
ALLIANCE BUS GROUP INCRepairs-Vehicles02/13/2018$360.93
ALLIANCE BUS GROUP INCRepairs-Vehicles02/15/2018$252.67
ALLIANCE OF HSI EDUCATORSSeminar/Registration Fees02/22/2018$425.00
ALLIANCE OF HSI EDUCATORSSeminar/Registration Fees02/22/2018$450.00
ALLIED FLOW SPECIALISTS INCOther Contracted Svces/Labor02/20/2018$285.00
ALLTEX PARKER MECHANICAL SVCSRepairs-Buildings02/20/2018$485.09
ALONTI CAFE & CATERINGOfficial Functions02/06/2018$291.80
ALONTI CAFE & CATERINGOfficial Functions02/06/2018$132.00
ALONTI CAFE & CATERINGOfficial Functions02/06/2018$294.82
ALONTI CAFE & CATERINGMiscellaneous02/08/2018$189.79
ALONTI CAFE & CATERINGOfficial Functions02/15/2018$339.90
ALONTI CAFE & CATERINGOfficial Functions02/15/2018$234.88
ALONTI CAFE & CATERINGMiscellaneous02/22/2018$173.80
ALONTI CAFE & CATERINGMiscellaneous02/22/2018$106.00
ALONTI CAFE & CATERINGMiscellaneous02/22/2018$163.35
ALPS DALLASRepairs-Office Equipment02/15/2018$45.00
ALPS DALLASRepairs-Office Equipment02/20/2018$64.78
ALPS DALLASRepairs-Office Equipment02/20/2018$244.00
ALPS DALLASOther Contracted Svces/Labor02/27/2018$470.00
ALREADY GEAR INCDepartmental Supplies02/08/2018$169.00
ALREADY GEAR INCDepartmental Supplies02/08/2018$7,578.69
AMAZON.COM LLCBooks, Booklets & Tapes02/06/2018$148.59
AMAZON.COM LLCCloud Based Services02/06/2018$1.51
AMAZON.COM LLCCloud Based Services02/06/2018$6.61
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$19.24
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$34.60
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$38.28
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$95.20
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$30.26
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$29.00
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$45.46
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$25.94
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$49.93
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$31.90
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$35.45
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$9.99
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$53.94
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$39.98
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$39.96
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$46.29
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$88.99
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$26.49
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$39.93
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$62.66
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$42.85
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$23.98
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$198.51
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$16.47
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$18.92
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$15.49
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$29.99
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$18.49
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$69.80
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$27.94
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$11.69
AMAZON.COM LLCBooks-Specialized Book Purchases02/15/2018$31.52
AMAZON.COM LLCLRC Supplies-Audio-Visual02/15/2018$15.97
AMAZON.COM LLCBooks-Specialized Book Purchases02/22/2018$65.80
AMBIUS, LLC (21)Other Contracted Svces/Labor02/08/2018$305.35
AMBIUS, LLC (21)Service Contracts02/13/2018$300.00
AMBIUS, LLC (21)Service Contracts02/13/2018$135.00
AMBIUS, LLC (21)Service Contracts02/13/2018$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/22/2018$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/22/2018$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/22/2018$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/22/2018$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor02/22/2018$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/22/2018$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/22/2018$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor02/22/2018$225.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/06/2018$1,025.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/06/2018$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/06/2018$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/06/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/08/2018$605.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/08/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/08/2018$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/13/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/13/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/13/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/13/2018$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/13/2018$305.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/15/2018$605.00
AMERICAN ASSN OF COMMUNITY COLStaff Development02/20/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/27/2018$1,275.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/27/2018$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees02/27/2018$805.00
AMERICAN ASSOCIATION OF NOTARIOffice Supplies02/15/2018$85.94
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees02/15/2018$91.94
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees02/22/2018$375.86
AMERICAN COLLEGE HEALTH ASSOCIMemberships02/06/2018$572.85
AMERICAN COUNSELING ASSOCIATIOSeminar/Registration Fees02/08/2018$475.00
AMERICAN EXPRESSSeminar/Registration Fees02/06/2018$958.00
AMERICAN EXPRESSMiscellaneous Fees02/15/2018$293.60
AMERICAN EXPRESSSeminar/Registration Fees02/15/2018$899.56
AMERICAN GOLF CARSMaintenance Supplies02/20/2018$336.56
AMERICAN LIBRARY ASSOCIATIONSeminar/Registration Fees02/13/2018$610.00
AMERICAN LOCKER SECURITY SYSTENon-Inv Equipment02/20/2018$11,732.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor02/13/2018$3,940.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor02/27/2018$4,190.00
AMERICAN SOC FOR CLINICAL PATHMemberships02/13/2018$150.00
AMERICAN TIMEDepartmental Supplies02/15/2018$558.42
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions02/28/2018$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions02/28/2018$10,222.08
ANDREWS KURTH, LLPLegal Fees02/08/2018$3,162.50
ANGELA HARVEYGuest Lecturer/Performer02/20/2018$2,500.00
ANN MCGEE-COOPER & ASSOCIATESMemberships02/08/2018$500.00
ANTHONY L. WILLIAMSAthletic Officials02/15/2018$110.00
ANTHONY THOMASAthletic Officials02/22/2018$110.00
APCASeminar/Registration Fees02/15/2018$399.00
APEX SUPPLY COMPANYPlumbing Supplies02/06/2018($14.35)
APEX SUPPLY COMPANYPlumbing Supplies02/06/2018$198.00
APEX SUPPLY COMPANYPlumbing Supplies02/06/2018$14.35
APEX SUPPLY COMPANYPlumbing Supplies02/06/2018($6.24)
APEX SUPPLY COMPANYPlumbing Supplies02/06/2018$191.47
APEX SUPPLY COMPANYPlumbing Supplies02/06/2018$144.12
APEX SUPPLY COMPANYPlumbing Supplies02/06/2018$7.79
APEX SUPPLY COMPANYPlumbing Supplies02/15/2018$41.63
APEX SUPPLY COMPANYPlumbing Supplies02/15/2018$41.63
APEX SUPPLY COMPANYPlumbing Supplies02/22/2018$246.24
APEX SUPPLY COMPANYPlumbing Supplies02/22/2018$389.20
APEX SUPPLY COMPANYPlumbing Supplies02/22/2018$93.10
API SYSTEMS GROUP INCRepairs-Physical Plant Equipment02/27/2018$4,540.00
APPLE INCNon-Inv Equipment02/06/2018$398.00
APPLE INCNon-Inv Equipment02/06/2018$798.00
APPLE INCNon-Inv Equipment02/06/2018$91.00
APPLE INCNon-Inv Computer Peripherals02/08/2018$119.00
APPLE INCNon-Inv Computer Peripherals02/08/2018$657.00
APPLE INCNon-Inv Computer Peripherals02/08/2018$73.00
APPLE INCNon-Inv Computer Peripherals02/08/2018$350.00
APPLE INCNon-Inv Computer Peripherals02/13/2018$486.00
APPLE INCNon-Inv Computer Peripherals02/13/2018$73.00
APPLE INCNon-Inv Computer Peripherals02/15/2018$27.00
APPLE INCNon-Inv Computer Peripherals02/15/2018$1,545.00
APPLE INCNon-Inv Computer Peripherals02/15/2018$1,080.00
APPLE INCNon-Inv Computer Peripherals02/20/2018$74.00
APPLE INCNon-Inv Computer Equipment02/22/2018$959.00
APPLE INCNon-Inv Computer Equipment02/22/2018$155.00
APPLE INCNon-Inv Computer Equipment02/22/2018$2,110.50
APPLE INCNon-Inv Computer Equipment02/22/2018$599.00
APPLE INCNon-Inv Computer Equipment02/22/2018$399.50
APPLE INCNon-Inv Computer Equipment02/22/2018$379.00
APPLE INCNon-Inv Computer Equipment02/22/2018$1,931.00
APPLE INCNon-Inv Computer Equipment02/22/2018$183.00
APPLE INCNon-Inv Computer Equipment02/22/2018($199.00)
APPLE INCNon-Inv Computer Equipment02/22/2018($99.00)
APPLE INCNon-Inv Computer Equipment02/22/2018($2,299.00)
APPLE INCNon-Inv Computer Equipment02/22/2018($155.00)
APPLE INCCopyrights, Royalties & Licens02/27/2018$200.00
APPLE INCCopyrights, Royalties & Licens02/27/2018($119.00)
ART BROWNAthletic Officials02/27/2018$110.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance02/08/2018$417.00
ARTSTARS MEDIA LLCAdvertising02/15/2018$490.00
ASBDCMemberships02/27/2018$15,000.00
ASCEMemberships02/08/2018$315.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services02/22/2018$8,000.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services02/22/2018$2,933.37
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services02/22/2018$6,800.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services02/22/2018$4,400.00
ASHRAE INCMemberships02/15/2018$246.00
ASPEN CATERINGRefreshments02/27/2018$282.50
ASPEN CATERINGRefreshments02/27/2018$820.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment02/06/2018$175.00
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees02/13/2018$815.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees02/22/2018$1,405.00
ASSN OF COMMUNITY COLLEGE TRUSSpecial Travel02/06/2018$447.00
ASSN OF COMMUNITY COLLEGE TRUSSpecial Travel02/06/2018$447.00
ASSN OF COMMUNITY COLLEGE TRUSSpecial Travel02/06/2018$447.00
ASSN OF COMMUNITY COLLEGE TRUSSpecial Travel02/06/2018$447.00
ASSN OF COMMUNITY COLLEGE TRUSSpecial Travel02/06/2018$711.00
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees02/22/2018$711.00
AT YOUR SERVICE CATERINGMiscellaneous02/13/2018$525.00
AT&TTelephone-Local Service02/06/2018$118.12
AT&TTelephone-Local Service02/08/2018$529.34
AT&TTelephone-Local Service02/08/2018$11,938.44
AT&TTelephone-Local Service02/08/2018$161.28
AT&TTelephone-Local Service02/08/2018$120.96
AT&TTelephone-Local Service02/08/2018$40.32
AT&TTelephone-Local Service02/08/2018$40.32
AT&TOther Contracted Svces/Labor02/13/2018$274.16
AT&TTelephone-Local Service02/13/2018$120.99
AT&TOther Contracted Svces/Labor02/13/2018$3,039.52
AT&TTelephone-Local Service02/15/2018$381.52
AT&TTelephone-Local Service02/20/2018$11,938.44
AT&TTelephone-Local Service02/20/2018$118.27
AT&TTelephone-Local Service02/20/2018$802.60
AT&TTelephone-Local Service02/20/2018$161.04
AT&TTelephone-Local Service02/20/2018$251.71
AT&TTelephone-Local Service02/20/2018$34.70
AT&TTelephone-Local Service02/20/2018$40.26
AT&TTelephone-Local Service02/20/2018$80.52
AT&TTelephone-Local Service02/27/2018$88.33
AT&TTelephone-Local Service02/27/2018$402.60
AT&TTelephone-Local Service02/27/2018$40.26
AT&TTelephone-Local Service02/27/2018$281.82
AT&TTelephone-Local Service02/27/2018$120.78
AT&TTelephone-Local Service02/27/2018$362.34
ATMOS ENERGY CORPORATIONUtilities-Gas02/06/2018$12,432.90
ATMOS ENERGY CORPORATIONUtilities-Gas02/08/2018$16,064.16
ATMOS ENERGY CORPORATIONUtilities-Gas02/15/2018$82.52
ATMOS ENERGY CORPORATIONUtilities-Gas02/15/2018$47.96
ATMOS ENERGY CORPORATIONUtilities-Gas02/15/2018$2,733.14
ATMOS ENERGY CORPORATIONUtilities-Gas02/15/2018$514.88
ATMOS ENERGY CORPORATIONUtilities-Gas02/20/2018$2,384.10
ATMOS ENERGY CORPORATIONUtilities-Gas02/20/2018$1,183.41
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor02/20/2018$340.84
ATMOS ENERGY CORPORATIONUtilities-Gas02/27/2018$2,586.53
ATMOS ENERGY CORPORATIONUtilities-Gas02/27/2018$991.91
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment02/06/2018$5,250.00
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment02/15/2018$277.10
AUSTIN TURF & TRACTORRepairs-Vehicles02/27/2018$25.62
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/06/2018$2,374.80
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/13/2018$690.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/20/2018$320.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings02/22/2018$890.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor02/22/2018$5.30
AUTOZONEDepartmental Supplies02/20/2018$20.58
AXON ENTERPRISE, INC.Non-Inv Equipment02/20/2018$64,800.00
AYSEGUL ATESClubs02/08/2018$21.65
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$117.60
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$403.51
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$57.51
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$451.89
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$1,361.68
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$51.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$319.90
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$51.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment02/06/2018$993.99
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies02/15/2018$18.75
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies02/15/2018$29.72
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies02/15/2018$406.80
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies02/15/2018($110.53)
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies02/15/2018$153.00
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies02/15/2018($51.00)
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals02/20/2018$134.97
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals02/20/2018$11.92
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals02/20/2018$22.46
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment02/27/2018$215.96
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment02/27/2018($51.00)
B VIRTUAL INCTests & Testing Services02/08/2018$25.00
B VIRTUAL INCTests & Testing Services02/08/2018$75.00
BALLOONS AND HELIUMDepartmental Supplies02/06/2018$320.00
BALLOONS AND HELIUMDepartmental Supplies02/13/2018$386.25
BANDAN KORO AFRICAN DRUM AND DGuest Lecturer/Performer02/15/2018$200.00
BAO NGOC HUYNHCopyrights, Royalties & Licens02/15/2018$360.00
BARCELONA SPORTING GOODS INCDepartmental Supplies02/06/2018$199.95
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes02/15/2018$30.40
BASEBALL NATION LLCClubs02/13/2018$50.00
BASEBALL NATION LLCClubs02/13/2018$50.00
BASEBALL NATION LLCClubs02/13/2018$50.00
BASEBALL NATION LLCClubs02/20/2018$50.00
BASEBALL NATION LLCClubs02/20/2018$50.00
BASEBALL NATION LLCClubs02/20/2018$50.00
BEN E KEITH COMPANYClassroom Supplies02/06/2018$1,765.30
BEN E KEITH COMPANYClassroom Supplies02/06/2018$560.08
BEN E KEITH COMPANYClassroom Supplies02/06/2018$1,155.88
BEN E KEITH COMPANYClassroom Supplies02/06/2018$239.12
BEN E KEITH COMPANYClassroom Supplies02/06/2018$2,183.22
BEN E KEITH COMPANYClassroom Supplies02/06/2018$411.25
BEN E KEITH COMPANYClassroom Supplies02/27/2018$1,379.35
BEN E KEITH COMPANYClassroom Supplies02/27/2018$1,268.37
BEN E KEITH COMPANYClassroom Supplies02/27/2018$1,630.64
BERNARD JOHNSONAthletic Officials02/22/2018$110.00
BEST BUYNon-Inv Computer Peripherals02/20/2018$775.00
BEST SOUTHWEST PARTNERSHIPMemberships02/15/2018$550.00
BETSY ROSS FLAG GIRLS INCDepartmental Supplies02/15/2018$550.00
BIG HIT PRODUCTIONS INCPrinting-Other02/20/2018$182.00
BIG HIT PRODUCTIONS INCPrinting-Other02/27/2018$831.90
BILLY JOHNSONAthletic Officials02/13/2018$110.00
BILLY JOHNSONAthletic Officials02/27/2018$110.00
BILLY WELCHAthletic Officials02/20/2018$110.00
BIO-RAD LABORATORIES, INC.Classroom Supplies02/06/2018$690.82
BIO-RAD LABORATORIES, INC.Classroom Supplies02/08/2018$497.00
BIO-RAD LABORATORIES, INC.Classroom Supplies02/20/2018$142.00
BIO-RAD LABORATORIES, INC.Classroom Supplies02/20/2018$336.00
BISHOP INTERNATIONAL INCNon-Inv Equipment02/20/2018$1,000.00
BISHOP INTERNATIONAL INCNon-Inv Equipment02/22/2018$1,000.00
BIZSUMMITSMemberships02/08/2018$1,250.00
BJ GLASS CORepairs-Buildings02/22/2018$2,934.92
BKM TOTAL OFFICE OF TEXASOther Contracted Svces/Labor02/22/2018$18,693.00
BLACKFOX TRAINING INSTITUTE LLInstructional Service Contracts02/06/2018$6,350.00
BLACKMON MOORING COMPANYOther Contracted Svces/Labor02/06/2018$29,980.00
BLACKMON MOORING COMPANYOther Contracted Svces/Labor02/27/2018$1,592.87
BLAKE GRUNDYAthletic Officials02/06/2018$110.00
BLAKE GRUNDYAthletic Officials02/27/2018$110.00
BLUE 360 MEDIA LLCBooks, Booklets & Tapes02/13/2018$29.25
BLUE MESA GRILLOfficial Functions02/13/2018$274.00
BOSCH AUTOMOTIVE SERVICE SOLUTEquip.-Instructional02/06/2018$6,948.99
BOSTICK & SULLIVAN INCClassroom Supplies02/15/2018$62.55
BRANDI ESTWICKGuest Lecturer/Performer02/22/2018$200.00
BRENTON MICHAEL WESTAthletic Officials02/20/2018$240.00
BRETT KOEHLERAthletic Officials02/20/2018$240.00
BRICK & STONE GRAPHICSAwards02/20/2018$20.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/06/2018$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/06/2018$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts02/15/2018$6,287.40
BRIGHTVIEW LANDSCAPE SERVICESService Contracts02/15/2018$4,153.73
BRIGHTVIEW LANDSCAPE SERVICESService Contracts02/22/2018$5,757.86
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/22/2018$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/22/2018$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/22/2018$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/22/2018$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/22/2018$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/22/2018$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/27/2018$6,156.11
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor02/27/2018$259.78
BROOK MAYS MUSICClassroom Supplies02/15/2018$285.95
BROWNING TROPHIES AND AWARDS IAwards02/08/2018$25.00
BROWNING TROPHIES AND AWARDS IAwards02/08/2018$5.00
BRYANA FLORESAthletic Officials02/08/2018$25.00
BSN SPORTS LLCDepartmental Supplies02/13/2018$3,134.00
BSN SPORTS LLCDepartmental Supplies02/13/2018$459.91
BSN SPORTS LLCDepartmental Supplies02/15/2018$980.98
BSN SPORTS LLCDepartmental Supplies02/15/2018$1,645.35
BSN SPORTS LLCDepartmental Supplies02/15/2018$35.94
BSN SPORTS LLCDepartmental Supplies02/20/2018($269.99)
BSN SPORTS LLCDepartmental Supplies02/20/2018$683.64
BSN SPORTS LLCDepartmental Supplies02/20/2018$94.99
BSN SPORTS LLCDepartmental Supplies02/20/2018$139.95
BSN SPORTS LLCDepartmental Supplies02/20/2018$299.58
BSN SPORTS LLCDepartmental Supplies02/20/2018$152.98
BSN SPORTS LLCDepartmental Supplies02/20/2018$903.98
BSN SPORTS LLCDepartmental Supplies02/20/2018$79.54
BSN SPORTS LLCClearing02/20/2018$999.78
BSN SPORTS LLCDepartmental Supplies02/22/2018$2,199.82
BSN SPORTS LLCDepartmental Supplies02/27/2018$1,199.60
BSN SPORTS LLCDepartmental Supplies02/27/2018$7,934.40
BUFFALO CONTRACT INCDepartmental Supplies02/15/2018$86.00
BUFFALO CONTRACT INCRepairs-Buildings02/27/2018$150.00
BUSINESS INTERIORSNon-Inv Furniture02/06/2018$8,568.60
BUSINESS INTERIORSNon-Inv Furniture02/06/2018$5,262.00
BUSINESS INTERIORSNon-Inv Furniture02/06/2018$7,462.47
BUSINESS INTERIORSMinor Furniture02/13/2018$1,654.21
BUSINESS INTERIORSNon-Inv Furniture02/20/2018$379.68
BUSINESS INTERIORSNon-Inv Furniture02/20/2018$3,545.91
BUSINESS INTERIORSNon-Inv Furniture02/20/2018$379.22
BUSINESS INTERIORSNon-Inv Furniture02/20/2018$342.14
BUSINESS INTERIORSNon-Inv Furniture02/20/2018$1,510.90
BUSINESS INTERIORSNon-Inv Furniture02/20/2018$16,540.87
BUSINESS INTERIORSNon-Inv Furniture02/22/2018$2,933.68
BUZZ PRINTCopying-Print Shop02/06/2018$87.00
BUZZ PRINTCopying-Print Shop02/06/2018$33.00
BUZZ PRINTCopying-Print Shop02/06/2018$33.00
BUZZ PRINTCopying-Print Shop02/13/2018$137.00
BUZZ PRINTPrinting-Other02/15/2018$297.00
BUZZ PRINTOfficial Functions02/20/2018$82.00
BUZZ PRINTOfficial Functions02/20/2018$25.00
BUZZ PRINTPrinting-Forms02/22/2018$148.00
BUZZ PRINTPrinting-Forms02/22/2018$297.00
BUZZ PRINTPrinting-Forms02/22/2018$212.00
BUZZ PRINTPrinting-Forms02/22/2018$342.00
BUZZ PRINTPrinting-Forms02/22/2018$106.00
BUZZ PRINTAdvertising02/27/2018$65.00
C&T SUBS INCRefreshments02/08/2018$53.00
C2 BLACKFLOW SERVICES LLCSeminar/Registration Fees02/08/2018$550.00
CABLEWHOLESALE.COM INCClassroom Supplies02/22/2018$270.43
CABLEWHOLESALE.COM INCClassroom Supplies02/22/2018$41.27
CAILEN L. BONDAthletic Officials02/20/2018$25.00
CAITLYN E. WELGEAthletic Officials02/06/2018$25.00
CAITLYN E. WELGEAthletic Officials02/22/2018$25.00
CAITLYN E. WELGEAthletic Officials02/22/2018$25.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable02/06/2018$35,751.00
CALEB S. MCCAMPBELLGuest Lecturer/Performer02/06/2018$750.00
CALVERT R. SMITHAthletic Officials02/22/2018$110.00
CAREER TECH SERVICES INCInstructional Service Contracts02/15/2018$2,725.00
CAREER TECH SERVICES INCInstructional Service Contracts02/27/2018$4,055.00
CARL BUSBY, JR.Athletic Officials02/20/2018$240.00
CARL BUSBY, JR.Athletic Officials02/22/2018$240.00
CARL BUSBY, JR.Athletic Officials02/27/2018$140.00
CARL BUSBY, JR.Athletic Officials02/27/2018$240.00
CARMINE'SClearing02/06/2018$1,374.03
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/06/2018$86.79
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/06/2018$521.55
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/06/2018$50.95
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/06/2018$91.86
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/06/2018$313.33
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/08/2018$719.17
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/13/2018$129.68
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/13/2018$2,349.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/13/2018$16.65
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/15/2018$95.33
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/15/2018$78.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/15/2018$55.78
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/15/2018$315.57
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/15/2018$76.54
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/20/2018$16.28
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/22/2018$104.51
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/22/2018$141.06
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/22/2018$55.03
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/22/2018$113.44
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/22/2018$42.48
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/27/2018$239.16
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/27/2018$111.36
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies02/27/2018$541.11
CARROLLTON-FARMERS BRANCH ISDOther Contracted Svces/Labor02/22/2018$14,294.75
CASE DISTRICT IVSeminar/Registration Fees02/06/2018$399.00
CASE DISTRICT IVSeminar/Registration Fees02/13/2018$823.00
CASE DISTRICT IVSeminar/Registration Fees02/27/2018$399.00
CASE DISTRICT IVSeminar/Registration Fees02/27/2018$2,800.00
CASTSTONE SOLUTIONS COMPANYRepairs-Buildings02/06/2018$81,025.50
CATERING BY LARRYRefreshments02/15/2018$280.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/06/2018$68,160.30
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/08/2018$53,726.23
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/13/2018$82,507.46
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/13/2018$56,115.85
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/15/2018$45,180.52
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/15/2018$60,187.49
CAVALLO ENERGY TEXAS LLCUtilities-Electricity02/15/2018$40,647.97
CAVENDISH SQUARE PUBLISHING LLBooks-Direct Book Purchases02/13/2018$588.64
CAVENDISH SQUARE PUBLISHING LLBooks-Direct Book Purchases02/22/2018$177.93
CDW GOVERNMENTClearing02/06/2018$1,469.02
CDW GOVERNMENTNon-Inv Computer Peripherals02/08/2018$76.99
CDW GOVERNMENTNon-Inv Computer Peripherals02/08/2018$150.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/08/2018$24.96
CDW GOVERNMENTNon-Inv Computer Peripherals02/08/2018$16.10
CDW GOVERNMENTNon-Inv Computer Peripherals02/13/2018$14.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/13/2018$57.18
CDW GOVERNMENTNon-Inv Computer Peripherals02/13/2018$40.84
CDW GOVERNMENTNon-Inv Computer Peripherals02/13/2018$610.73
CDW GOVERNMENTNon-Inv Computer Peripherals02/13/2018$190.51
CDW GOVERNMENTNon-Inv Computer Peripherals02/13/2018$65.28
CDW GOVERNMENTNon-Inv Computer Peripherals02/15/2018$32.63
CDW GOVERNMENTNon-Inv Computer Peripherals02/15/2018$269.25
CDW GOVERNMENTNon-Inv Computer Peripherals02/15/2018$224.00
CDW GOVERNMENTNon-Inv Computer Peripherals02/20/2018$482.49
CDW GOVERNMENTNon-Inv Computer Peripherals02/20/2018$59.82
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$1,140.00
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$92.26
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$152.55
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$224.34
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$45.38
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$683.72
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$63.52
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$174.38
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$76.29
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$304.51
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$87.12
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$89.83
CDW GOVERNMENTNon-Inv Computer Equipment02/22/2018$39.93
CDW GOVERNMENTNon-Inv Computer Peripherals02/27/2018$475.02
CDW GOVERNMENTNon-Inv Computer Peripherals02/27/2018$2,408.74
CDW GOVERNMENTNon-Inv Computer Peripherals02/27/2018$775.96
CDW TECHNOLOGIES INCNon-Inv Computer Peripherals02/27/2018$1,960.87
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building02/22/2018$15,967.04
CECILIA R. EDWARDSOther Contracted Svces/Labor02/13/2018$1,250.00
CEDAR HILL CHAMBER OF COMMERCEMemberships02/22/2018$275.00
CENGAGE LEARNING, INCInstructional Service Contracts02/22/2018$3,345.00
CENGAGE LEARNING, INCInstructional Service Contracts02/22/2018($140.00)
CENTERLINE SUPPLY LTDNon-Inv Site Improvements02/13/2018$2,056.78
CENTERLINE SUPPLY LTDNon-Inv Site Improvements02/22/2018$40.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies02/20/2018$155.77
CHEFS PRODUCE DALLAS INCClassroom Supplies02/06/2018$114.91
CHEFS PRODUCE DALLAS INCClassroom Supplies02/08/2018$183.12
CHEFS PRODUCE DALLAS INCClassroom Supplies02/13/2018$240.20
CHEFS PRODUCE DALLAS INCClassroom Supplies02/13/2018$358.45
CHEFS PRODUCE DALLAS INCClassroom Supplies02/15/2018$9.10
CHEFS PRODUCE DALLAS INCClassroom Supplies02/15/2018$775.35
CHEFS PRODUCE DALLAS INCClassroom Supplies02/15/2018$131.46
CHEFS PRODUCE DALLAS INCClassroom Supplies02/15/2018$203.50
CHEFS PRODUCE DALLAS INCClassroom Supplies02/20/2018$348.66
CHEFS PRODUCE DALLAS INCClassroom Supplies02/20/2018$112.26
CHEFS PRODUCE DALLAS INCClassroom Supplies02/20/2018$59.20
CHERYLE LYNN JOHNSGuest Lecturer/Performer02/20/2018$2,000.00
CHIN WOO TOURNAMENT INCOther Contracted Svces/Labor02/20/2018$550.00
CHRISTIAN WATSONAthletic Officials02/08/2018$110.00
CHRISTOPHER J. GALVINGuest Lecturer/Performer02/20/2018$250.00
CINTAS CORPORATIONDepartmental Supplies02/08/2018$297.03
CINTAS CORPORATIONDepartmental Supplies02/08/2018$49.63
CINTAS CORPORATIONDepartmental Supplies02/13/2018$83.23
CINTAS CORPORATIONDepartmental Supplies02/15/2018$175.95
CINTAS CORPORATIONOffice Supplies02/22/2018$251.39
CINTAS CORPORATIONOffice Supplies02/27/2018$444.87
CINTAS CORPORATIONOffice Supplies02/27/2018$252.64
CITIBANK N ATravel-Out of Area02/06/2018$489.88
CITIBANK N ATravel-Out of Area02/08/2018$678.32
CITIBANK N ATravel-Out of Area02/08/2018$508.36
CITIBANK N ATravel-Out of Area02/08/2018$4,081.78
CITIBANK N ATravel-Out of Area02/13/2018$4,101.24
CITIBANK N ATravel-Out of Area02/13/2018$449.79
CITIBANK N ATravel-Out of Area02/15/2018$3,884.12
CITIBANK N ATravel-Out of Area02/15/2018$341.60
CITIBANK N ATravel-Out of Area02/15/2018$4,487.29
CITIBANK N ATravel-Out of Area02/15/2018$4,185.16
CITIBANK N ATravel-Out of Area02/22/2018$256.96
CITIBANK N ATravel-Out of Area02/22/2018$14,501.21
CITIBANK N AAdvertising02/22/2018$458.00
CITIBANK N ATravel-Out of Area02/22/2018$4,655.67
CITIBANK N ATravel-Out of Area02/22/2018$6,679.75
CITY OF CEDAR HILLUtilities-Water02/27/2018$8.33
CITY OF COPPELLUtilities-Water02/13/2018$86.75
CITY OF COPPELLUtilities-Water02/13/2018$83.75
CITY OF COPPELLUtilities-Water02/13/2018$62.45
CITY OF COPPELLUtilities-Water02/13/2018$20.00
CITY OF COPPELLUtilities-Water02/13/2018$20.00
CITY OF DALLASUtilities-Water02/06/2018$184.76
CITY OF DALLASMiscellaneous Fees02/06/2018$47.00
CITY OF DALLASMiscellaneous Fees02/06/2018$429.00
CITY OF DALLASUtilities-Water02/06/2018$140.34
CITY OF DALLASUtilities-Water02/06/2018$719.26
CITY OF DALLASUtilities-Water02/06/2018$674.64
CITY OF DALLASUtilities-Water02/06/2018$119.50
CITY OF DALLASUtilities-Water02/06/2018$84.08
CITY OF DALLASUtilities-Water02/06/2018$1,572.14
CITY OF DALLASUtilities-Water02/06/2018$77.00
CITY OF DALLASUtilities-Water02/08/2018$939.75
CITY OF DALLASUtilities-Water02/08/2018$32.54
CITY OF DALLASUtilities-Water02/08/2018$464.64
CITY OF DALLASUtilities-Water02/15/2018$3,276.15
CITY OF DALLASUtilities-Water02/15/2018$251.45
CITY OF DALLASUtilities-Water02/20/2018$1,788.44
CITY OF DALLASUtilities-Water02/20/2018$648.28
CITY OF DALLASUtilities-Water02/20/2018$469.57
CITY OF DALLASUtilities-Water02/20/2018$526.28
CITY OF DALLASUtilities-Water02/20/2018$429.59
CITY OF DALLASUtilities-Water02/27/2018$715.62
CITY OF DALLASUtilities-Water02/27/2018$1,816.11
CITY OF DALLASUtilities-Water02/27/2018$1,310.89
CITY OF DALLASUtilities-Water02/27/2018$32.54
CITY OF DALLASUtilities-Water02/27/2018$560.69
CITY OF DALLASUtilities-Water02/27/2018$2.86
CITY OF DALLASUtilities-Water02/27/2018$323.85
CITY OF DALLASUtilities-Water02/27/2018$1,524.24
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$345.95
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$824.45
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$145.50
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$438.45
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$501.45
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$1,234.70
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$192.70
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$885.05
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$1,303.45
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$386.10
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$276.10
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$935.55
CITY OF FARMERS BRANCHUtilities-Water02/27/2018$276.10
CITY OF GARLANDUtilities-Water02/08/2018$341.87
CITY OF IRVING, TEXASUtilities-Water02/08/2018$29.33
CITY OF IRVING, TEXASUtilities-Water02/08/2018$109.65
CITY OF IRVING, TEXASUtilities-Water02/08/2018$194.92
CITY OF LANCASTERUtilities-Water02/15/2018$15.04
CITY OF MESQUITEOther Contracted Svces/Labor02/27/2018$10.00
CITY OF MESQUITE UTILITIESUtilities-Water02/08/2018$185.95
CLARUS CORPORATIONAdvertising02/08/2018$1,000.00
CLARUS CORPORATIONAdvertising02/08/2018$1,000.00
CLARUS CORPORATIONAdvertising02/08/2018$1,000.00
CLARUS CORPORATIONAdvertising02/13/2018$1,363.57
CLIFFORD POWER SYSTEMS INCRepairs-Buildings02/15/2018$450.00
CLIFFORD POWER SYSTEMS INCOther Contracted Svces/Labor02/27/2018$600.00
CLOWN AROUND PARTY RENTALGuest Lecturer/Performer02/06/2018$2,300.00
CNCL FOR EARLY CHILDHOOD PROF'Books, Booklets & Tapes02/06/2018$142.00
COBB, FENDLEY & ASSOCIATESArchitects & Engineers02/27/2018$4,636.80
COCKRELL ENOVATIONDepartmental Supplies02/06/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/06/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/06/2018$96.00
COCKRELL ENOVATIONOffice Supplies02/06/2018$48.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$50.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$248.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$50.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$118.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$96.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$48.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$48.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$160.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$48.00
COCKRELL ENOVATIONPrinted Materials02/08/2018$96.00
COCKRELL ENOVATIONStockroom Supplies02/08/2018$775.00
COCKRELL ENOVATIONOffice Supplies02/13/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/13/2018$100.00
COCKRELL ENOVATIONOffice Supplies02/13/2018$48.00
COCKRELL ENOVATIONClassroom Supplies02/15/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/20/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/20/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/20/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/20/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$66.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$50.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$50.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$240.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$96.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$96.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$96.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$48.00
COCKRELL ENOVATIONOffice Supplies02/22/2018$96.00
COCKRELL ENOVATIONPrinting-Other02/27/2018$100.00
COCKRELL ENOVATIONPrinting-Other02/27/2018$100.00
COCKRELL ENOVATIONPrinting-Other02/27/2018$50.00
COCKRELL ENOVATIONPrinting-Other02/27/2018$100.00
COLLEGE ENGLISH ASSOCIATIONSeminar/Registration Fees02/08/2018$100.00
COLLEGE TRANSITION PUBLISHINGBooks, Booklets & Tapes02/22/2018$7,193.95
COLLIERS INTERNATIONALOther Contracted Svces/Labor02/16/2018$15,933.33
COLLIERS INTERNATIONALOther Contracted Svces/Labor02/16/2018$62,500.00
COLLIN CNTY COMMUNITY COLLEGETravel-In Area02/15/2018$240.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds02/20/2018$103,650.32
COLLIN COUNTY COURT CAFERefreshments02/06/2018$270.50
COLLIN COUNTY COURT CAFERefreshments02/08/2018$357.50
COLLIN COUNTY COURT CAFERefreshments02/13/2018$290.00
COLLIN COUNTY COURT CAFERefreshments02/20/2018$381.50
COLLIN COUNTY COURT CAFERefreshments02/22/2018$458.00
COLLIN COUNTY COURT CAFERefreshments02/22/2018$489.50
COLLORA PIANOEquip.-Instructional02/08/2018$17,458.00
COLORDYNAMICS INCPrinting-Brochures02/22/2018$463.00
COMPANSOLService Contracts02/22/2018$399.00
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies02/08/2018$1,361.55
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies02/08/2018$1,655.20
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies02/13/2018$630.00
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies02/15/2018$1,164.80
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies02/22/2018$269.85
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax02/09/2018$1,061.50
CONFERENCE ON CRIMES AGAINST WSeminar/Registration Fees02/20/2018$1,500.00
CONSTANT CONTACT INCAdvertising02/15/2018$2,814.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts02/20/2018$2,564.17
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts02/20/2018$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts02/20/2018$2,016.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts02/20/2018$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts02/20/2018$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts02/20/2018$3,360.00
COPPELL CHAMBER OF COMMERCEMiscellaneous02/13/2018$799.00
COPPELL WOMEN'S CLUBMiscellaneous-Income Refund02/20/2018$300.00
CORE LABORATORY SUPPLIES, INCClassroom Supplies02/06/2018$299.22
COREY ALTOMAthletic Officials02/06/2018$110.00
CRITICAL MENTION INCCopyrights, Royalties & Licens02/22/2018$700.00
CRO CATERINGClubs02/27/2018$1,257.41
CROWN TROPHY #95Departmental Supplies02/13/2018$40.00
CROWN TROPHY #95Office Supplies02/15/2018$10.00
CROWN TROPHY #95Office Supplies02/15/2018$10.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor02/22/2018$3,900.00
D&H DISTRIBUTING COMPANYNon-Inv Equipment02/08/2018$448.30
DAIGGER SCIENTIFIC INCNon-Inv Equipment02/06/2018$100.00
DAIKIN APPLIEDRepairs-Buildings02/15/2018$1,345.00
DAILY COMMERCIAL RECORD, INCAdvertising02/22/2018$88.00
DAILY COMMERCIAL RECORD, INCAdvertising02/22/2018$90.20
DAILY COMMERCIAL RECORD, INCAdvertising02/22/2018$85.80
DALLAS ARBORETUM & BOTANICAL SSeminar/Registration Fees02/22/2018$200.00
DALLAS AREA PARALEGAL ASSOCIATMemberships02/13/2018$130.00
DALLAS AREA PARALEGAL ASSOCIATMemberships02/15/2018$85.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers02/13/2018$60.00
DALLAS BUSINESS JOURNALOfficial Functions02/15/2018$255.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers02/20/2018$115.00
DALLAS COUNTYVehicle Operating Expense02/06/2018$16.75
DALLAS COUNTYVehicle Operating Expense02/08/2018$8.25
DALLAS COUNTYVehicle Operating Expense02/08/2018$8.25
DALLAS COUNTYVehicle Operating Expense02/08/2018$8.25
DALLAS COUNTYVehicle Operating Expense02/08/2018$8.25
DALLAS COUNTYVehicle Operating Expense02/08/2018$8.25
DALLAS COUNTYVehicle Operating Expense02/08/2018$8.25
DALLAS COUNTYMiscellaneous Fees02/08/2018$16.75
DALLAS COUNTYRepairs-Vehicles02/20/2018$25.50
DALLAS COUNTYRepairs-Vehicles02/27/2018$14.25
DALLAS COUNTYRepairs-Vehicles02/27/2018$14.25
DALLAS COUNTYRepairs-Vehicles02/27/2018$14.25
DALLAS COUNTYRepairs-Vehicles02/27/2018$14.25
DALLAS COUNTYRepairs-Vehicles02/27/2018$14.25
DALLAS COUNTYRepairs-Vehicles02/27/2018$14.25
DALLAS COUNTYRepairs-Vehicles02/27/2018$14.25
DALLAS COUNTYRepairs-Vehicles02/27/2018$14.25
DALLAS FRIDAY GROUPMemberships02/06/2018$300.00
DALLAS MAIN LPRental/Lease-Building02/27/2018$8,645.51
DALLAS OBSERVER LPAdvertising02/08/2018$2,000.00
DALLAS OBSERVER LPAdvertising02/22/2018$1,500.00
DALLAS OBSERVER LPAdvertising02/22/2018$2,000.00
DALLAS OBSERVER LPAdvertising02/22/2018$2,000.00
DANIEL SHAFERAthletic Officials02/08/2018$110.00
DANIEL SHAFERAthletic Officials02/27/2018$110.00
DANIEL SULLIVANAthletic Officials02/22/2018$110.00
DANNY PEARCEAthletic Officials02/20/2018$240.00
DARRELL CARDELLAthletic Officials02/22/2018$110.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/06/2018$140.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/06/2018$122.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/06/2018$157.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/06/2018$122.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/15/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/15/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/15/2018$420.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/15/2018$560.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/15/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/15/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/15/2018$280.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/20/2018$262.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/20/2018$665.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/22/2018$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/22/2018$43.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/27/2018$280.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/27/2018$347.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/27/2018$647.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/27/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor02/27/2018$26.25
DAVID LEEAthletic Officials02/22/2018$110.00
DAVID RASMUSSENAthletic Officials02/27/2018$110.00
DAVID T. LOTTAthletic Officials02/27/2018$110.00
DCC INCWater Treatment Chemicals02/06/2018$352.80
DCC INCWater Treatment Chemicals02/22/2018$352.80
DCCCD FOUNDATION INCClearing02/13/2018$2,700.00
DCCCD FOUNDATION INCClearing02/27/2018$1,709.00
DCCCD PSSECClubs02/27/2018$164.00
DCMM RENTAL ONE LTD DBARental/Lease-Other02/06/2018$499.50
DCMM RENTAL ONE LTD DBARental/Lease-Other02/27/2018$499.50
DEAF ACTION CENTEROther Contracted Svces/Labor02/13/2018$6,875.00
DEAF ACTION CENTEROther Contracted Svces/Labor02/15/2018$440.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes02/06/2018$30.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes02/08/2018$240.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes02/13/2018$900.00
DEMCO INCOther Contracted Svces/Labor02/15/2018$278.72
DENNIS WYATTAthletic Officials02/27/2018$140.00
DENNIS WYATTAthletic Officials02/27/2018$240.00
DENT FIX CORPORATIONClassroom Supplies02/15/2018$73.80
DENT FIX CORPORATIONClassroom Supplies02/20/2018$178.43
DENTAL CAREERS FOUNDATIONInstructional Service Contracts02/27/2018$2,396.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts02/27/2018$47,920.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers02/06/2018$186.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers02/13/2018$773.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers02/20/2018$62.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment02/06/2018$120.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles02/06/2018$795.78
DESOTO MAC HAIK FORD LTDVehicle Operating Expense02/13/2018$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles02/20/2018$685.76
DESOTO MAC HAIK FORD LTDRepairs-Vehicles02/20/2018$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles02/20/2018$192.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles02/20/2018$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles02/20/2018$363.75
DESOTO MAC HAIK FORD LTDRepairs-Vehicles02/22/2018$149.95
DESTINY U. PARISAthletic Officials02/13/2018$45.00
DFW CONSULTING GROUPArchitects & Engineers02/27/2018$23,837.53
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor02/13/2018$329.70
DFW INTL AIRPORT BOARDRental/Lease-Building02/20/2018$3,043.67
DFWHHRAMemberships02/13/2018$50.00
DH PACE DOOR SERVICESRepairs-Other02/22/2018$632.95
DIMENSIONS ARCHITECTSConsultant02/20/2018$6,703.61
DIMENSIONS ARCHITECTSConsultant02/20/2018$6,153.50
DIMENSIONS ARCHITECTSConsultant02/20/2018$9,655.25
DIRECTVTelephone-Local Service02/13/2018$59.99
DIRECTVMiscellaneous Fees02/20/2018$1,515.87
DISH NETWORKService Contracts02/08/2018$240.90
DISH NETWORKOther Contracted Svces/Labor02/15/2018$115.01
DIVERGENCE ACADEMYInstructional Service Contracts02/27/2018$7,200.00
DLS CO UTILITY & RECLAMATION DUtilities-Water02/20/2018$117.58
DNP-PNJ CONSULTANTS LLCInstructional Service Contracts02/15/2018$4,340.00
DOLPHIN DEBIT ACCESS LLCBank Service Charge02/06/2018$3,500.00
DOMINO'S PIZZAMiscellaneous02/13/2018$641.39
DOMINO'S PIZZAMiscellaneous02/13/2018$183.99
DONNIE ALBERTGuest Lecturer/Performer02/20/2018$200.00
DORMA USA INCOther Contracted Svces/Labor02/27/2018$318.75
DOUBLE M PLUMBING INCRepairs-Buildings02/13/2018$268.40
DOUBLE M PLUMBING INCRepairs-Buildings02/22/2018$1,300.00
DOWNTOWN BUSINESS NEWSAdvertising02/06/2018$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous02/13/2018$109.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous02/13/2018$101.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous02/13/2018$101.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous02/13/2018$89.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous02/13/2018$114.95
DR. SHUEY LLCGuest Lecturer/Performer02/15/2018$1,500.00
DR. SHUEY LLCGuest Lecturer/Performer02/20/2018$1,500.00
DR. SHUEY LLCGuest Lecturer/Performer02/27/2018$1,500.00
DREAMS TO BALLOther Contracted Svces/Labor02/06/2018$80.00
DRUG TEST FIRSTTests & Testing Services02/22/2018$480.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018($18.00)
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018($18.00)
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$229.81
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$377.26
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$443.83
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$126.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$228.95
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$288.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$443.83
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$180.00
DUNBAR ARMORED INCOther Contracted Svces/Labor02/27/2018$316.63
DWAYNE PHILLIPSAthletic Officials02/15/2018$240.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles02/06/2018$1,070.49
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles02/06/2018$284.96
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles02/06/2018$688.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles02/06/2018$74.98
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles02/20/2018$80.00
DYEMOND O. DANIELGuest Lecturer/Performer02/15/2018$950.00
DYNED INTERNATIONAL INCCopyrights, Royalties & Licens02/06/2018$2,000.00
DYNED INTERNATIONAL INCCopyrights, Royalties & Licens02/06/2018$2,000.00
DYNED INTERNATIONAL INCCopyrights, Royalties & Licens02/06/2018($2,000.00)
EARL W. CRISPOther Contracted Svces/Labor02/06/2018$12,983.10
EASTRIDGE ACADEMY LLCOther Contracted Svces/Labor02/27/2018$400.00
EASYKEYS.COM INCMaintenance Supplies02/22/2018$12.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers02/15/2018$182.50
ECAD INCCopyrights, Royalties & Licens02/15/2018$3,570.00
EDDIE DEEN CATERINGOfficial Functions02/20/2018$2,940.00
EDWARD F. SVOMAAthletic Officials02/27/2018$125.00
EDWARD STAUTBERGGuest Lecturer/Performer02/22/2018$100.00
ELECTRA LINK INCOther Contracted Svces/Labor02/22/2018$7,065.54
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/06/2018$456.48
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/06/2018$59.63
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/08/2018$126.58
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/08/2018$59.11
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/13/2018$35.44
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/13/2018$544.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/13/2018$1,776.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/15/2018$112.85
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/20/2018$506.16
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/20/2018$28.12
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes02/20/2018$79.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/22/2018$1,247.76
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/22/2018$108.42
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/22/2018$63.09
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/22/2018$47.04
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/22/2018$46.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/22/2018$155.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/22/2018$71.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/22/2018$3.05
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/27/2018$220.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/27/2018$224.48
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies02/27/2018$405.48
ENCORE PRODUCTIONSOther Contracted Svces/Labor02/06/2018$1,250.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies02/15/2018$60.83
ENGLISH COLOR & SUPPLY, INCClassroom Supplies02/15/2018$1,205.86
ENTECH SALES & SERVICE, INCService Contracts02/22/2018$455.00
ENTECH SALES & SERVICE, INCService Contracts02/22/2018$355.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/27/2018($662.98)
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/27/2018$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/27/2018($477.90)
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.02/27/2018$1,605.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings02/20/2018$682.04
EQUIPMENT DEPOTRepairs-Classroom Equipment02/13/2018$287.14
ERIC DAVISAthletic Officials02/20/2018$240.00
ERIC TALASISAthletic Officials02/15/2018$110.00
ERIC TALASISAthletic Officials02/27/2018$110.00
ESC REGION 10Seminar/Registration Fees02/06/2018$400.00
ESC REGION 10Other Contracted Svces/Labor02/22/2018$2,139.32
ESE INCNon-Inv Equipment02/08/2018$214.35
EVENTPOWERSeminar/Registration Fees02/06/2018$850.00
EVOQUA WATER TECHNOLOGIESService Contracts02/08/2018$406.00
EVOQUA WATER TECHNOLOGIESService Contracts02/08/2018$142.00
EVOQUA WATER TECHNOLOGIESService Contracts02/08/2018$132.00
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles02/27/2018$203.47
EXHIBIT DANCE COLLECTIVEGuest Lecturer/Performer02/13/2018$950.00
EXPANSION SOLUTIONSConsultant02/22/2018$2,500.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes02/06/2018$168.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes02/22/2018$5,400.00
EXXONMOBILVehicle Operating Expense02/15/2018$906.29
FACILITY INTERIORS INCMinor Furniture02/08/2018$334,538.04
FACILITY INTERIORS INCMinor Furniture02/08/2018$249.05
FACILITY INTERIORS INCNon-Inv Furniture02/13/2018$831.81
FACILITY INTERIORS INCFurniture-Modular02/15/2018$662.73
FACILITY INTERIORS INCFurniture-Modular02/20/2018$4,051.60
FACILITY INTERIORS INCFurniture-Modular02/20/2018$132,871.84
FACILITY INTERIORS INCOther Contracted Svces/Labor02/22/2018$894.00
FAIRWAY SUPPLY INCMaintenance Supplies02/08/2018$584.54
FAIRWAY SUPPLY INCMaintenance Supplies02/13/2018$374.46
FAIRWAY SUPPLY INCMaintenance Supplies02/15/2018$920.00
FAIRWAY SUPPLY INCMaintenance Supplies02/20/2018$153.90
FAIRWAY SUPPLY INCDepartmental Supplies02/22/2018$25.94
FAIRWAY SUPPLY INCMaintenance Supplies02/27/2018$66.15
FAIRWAY SUPPLY INCMaintenance Supplies02/27/2018$64.04
FANNING, HARPER, MARTINSONLegal Fees02/08/2018$1,065.30
FANNING, HARPER, MARTINSONLegal Fees02/08/2018$1,627.90
FANNING, HARPER, MARTINSONLegal Fees02/08/2018$1,162.60
FANNING, HARPER, MARTINSONLegal Fees02/08/2018$1,228.00
FARMERS BRANCH CHAMBER OF COMMScholarships02/08/2018$250.00
FARMERS BRANCH CHAMBER OF COMMOfficial Functions02/20/2018$390.00
FAST SIGNSDepartmental Supplies02/08/2018$2,599.32
FASTENAL COMPANYClassroom Supplies02/06/2018$35.01
FASTENAL COMPANYDepartmental Supplies02/13/2018$20.66
FASTENAL COMPANYClassroom Supplies02/22/2018$135.25
FASTENAL COMPANYClassroom Supplies02/27/2018$41.84
FASTSIGNSDepartmental Supplies02/27/2018$2,968.29
FEDERAL EXPRESS CORPPostage & Freight02/06/2018$39.37
FEDERAL EXPRESS CORPPostage & Freight02/08/2018$61.96
FEDERAL EXPRESS CORPPostage & Freight02/13/2018$32.71
FEDERAL EXPRESS CORPPostage & Freight02/13/2018$80.46
FEDERAL EXPRESS CORPPostage & Freight02/15/2018$66.52
FEDERAL EXPRESS CORPPostage & Freight02/20/2018$52.12
FEDERAL EXPRESS CORPPostage & Freight02/22/2018$84.87
FEDERAL EXPRESS CORPPostage & Freight02/27/2018$71.57
FEDERAL EXPRESS CORPPostage & Freight02/27/2018$15.54
FEDERAL EXPRESS CORPPostage & Freight02/27/2018$33.25
FEDERAL MECHANICAL SYSTEMS INCRepairs-Buildings02/13/2018$83,019.55
FERGUSON, BRASWELL & FRASER, PLegal Fees02/08/2018$970.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions02/28/2018$3,800.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions02/28/2018$59,835.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions02/28/2018$136,635.66
FILMS FOR THE HUMANITIES & SCILRC Supplies-Audio-Visual02/22/2018$145.47
FILTRATION SPECIALISTS, INCRepairs-Physical Plant Equipment02/13/2018$250.00
FIREHOUSE SUBSOfficial Functions02/13/2018$505.78
FIRST BAPTIST LEARNING CENTEROther Contracted Svces/Labor02/20/2018$400.00
FIRST INVESTORS CORPORATIONPayroll Deductions02/28/2018$1,975.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/06/2018$24.19
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/15/2018$107.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies02/22/2018$222.09
FLOWER MOUND SOFTBALL BOOSTERAdvertising02/22/2018$250.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/08/2018$2,733.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/08/2018$14,704.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/08/2018($415.88)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/08/2018$40.70
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/08/2018($5,293.00)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/08/2018$47,248.54
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/13/2018$164.45
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/13/2018$24.91
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies02/13/2018$11,264.98
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies02/15/2018$1,823.85
FOLLETT HIGHER EDUCATION GROUPClearing02/15/2018$3,328.12
FOLLETT HIGHER EDUCATION GROUPClearing02/15/2018$3,289.40
FOLLETT HIGHER EDUCATION GROUPClearing02/15/2018$405.05
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies02/20/2018$8,690.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes02/20/2018$5,892.50
FOLLETT HIGHER EDUCATION GROUPOffice Supplies02/20/2018$176.19
FOLLETT HIGHER EDUCATION GROUPOffice Supplies02/20/2018$23.35
FOLLETT HIGHER EDUCATION GROUPOffice Supplies02/20/2018$150.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions02/28/2018$2,730.00
FRISCO STADIUMClubs02/27/2018$77.60
FRONTIER COMMUNICATIONSTelephone-Local Service02/06/2018$791.62
FRONTIER COMMUNICATIONSTelephone-Local Service02/08/2018$115.67
FRONTIER COMMUNICATIONSTelephone-Local Service02/08/2018$157.54
FRONTIER COMMUNICATIONSTelephone-Local Service02/08/2018$661.60
FRONTIER COMMUNICATIONSTelephone-Local Service02/08/2018$136.78
FRONTIER COMMUNICATIONSTelephone-Local Service02/08/2018$236.61
FRONTIER COMMUNICATIONSTelephone-Local Service02/20/2018$404.59
FUEL EDUCATION LLCClassroom Supplies02/15/2018$644.00
FULL COMPASS SYSTEMS LTDNon-Inv Equipment02/08/2018$756.20
G&K SERVICES CO.Departmental Supplies02/06/2018$453.67
G&K SERVICES CO.Departmental Supplies02/13/2018$122.38
G.L. SEAMAN & CONon-Inv Furniture02/27/2018$2,294.85
G.L. SEAMAN & CONon-Inv Furniture02/27/2018$708.35
G.L. SEAMAN & CONon-Inv Furniture02/27/2018$989.47
G.L. SEAMAN & CONon-Inv Furniture02/27/2018$708.35
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/13/2018$1,285.83
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/22/2018$7,744.54
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/22/2018$11,047.85
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/22/2018$35,088.36
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor02/27/2018$11,579.55
GABINO ADVERTISINGClubs02/20/2018$300.00
GABRIEL TRINIDADAthletic Officials02/27/2018$110.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/06/2018$679.83
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/06/2018$119.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$159.46
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$116.49
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$87.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$106.36
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$8.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$87.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$71.48
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$104.20
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$119.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$13.66
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$6.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$22.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$5.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$114.63
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$998.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$141.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$3.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$61.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$65.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$118.42
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$31.58
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$29.90
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$59.94
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$52.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$54.84
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$239.84
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$261.35
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$78.66
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$3.02
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$45.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$176.90
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$96.71
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$280.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$38.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$117.37
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$168.95
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$260.30
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$154.19
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$40.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$99.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$119.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$98.91
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$12.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$232.17
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$47.46
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$225.35
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$61.93
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$1,946.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$1,079.70
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$13.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/15/2018$10.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies02/27/2018$190.07
GALEBound Periodicals & Papers02/27/2018$158.65
GALEBound Periodicals & Papers02/27/2018$296.40
GALIC DISBURSING COPayroll Deductions02/28/2018$8,969.00
GALIC DISBURSING COPayroll Deductions02/28/2018$13,673.97
GAME ON!Guest Lecturer/Performer02/22/2018$1,175.00
GARLAND GLASS & MIRROR CO INCRepairs-Other02/27/2018$322.40
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts02/20/2018$163,001.07
GARLAND STEEL INCClassroom Supplies02/27/2018$6,578.00
GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other02/06/2018$316.20
GAS AND SUPPLY NORTH TEXAS LLCEquip.-Instructional02/08/2018$40,240.00
GAS AND SUPPLY NORTH TEXAS LLCEquip.-Instructional02/08/2018$327.28
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/13/2018$3,288.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/13/2018$35.55
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/13/2018$173.30
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/13/2018$145.68
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/13/2018$125.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/13/2018$78.64
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/20/2018$242.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/20/2018$119.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/20/2018$605.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/20/2018$297.01
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/20/2018$748.99
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/20/2018$9,332.39
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/22/2018$509.47
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/22/2018$247.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/22/2018$111.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/22/2018$242.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/22/2018$316.20
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies02/27/2018$10.00
GASCOClassroom Supplies02/15/2018$22.00
GASCOPromotional Activities02/22/2018$96.53
GASCOPromotional Activities02/22/2018$43.09
GASCOPromotional Activities02/22/2018$42.15
GASCOClassroom Supplies02/27/2018$19.78
GASCOClassroom Supplies02/27/2018$19.59
GASCOClassroom Supplies02/27/2018$55.57
GE MOBILE WATER INCService Contracts02/06/2018$7.00
GE MOBILE WATER INCService Contracts02/06/2018$7.00
GE MOBILE WATER INCClassroom Supplies02/20/2018$30.00
GE MOBILE WATER INCClassroom Supplies02/20/2018$30.00
GE MOBILE WATER INCClassroom Supplies02/20/2018$30.00
GE MOBILE WATER INCClassroom Supplies02/22/2018$30.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor02/13/2018$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor02/13/2018$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor02/13/2018$100.00
GETTY IMAGES US INCCopyrights, Royalties & Licens02/22/2018$554.49
GFC CONTRACTING INCOther Contracted Svces/Labor02/06/2018$40,669.41
GFC CONTRACTING INCRepairs-Buildings02/15/2018$1,307.00
GFC CONTRACTING INCRepairs-Buildings02/20/2018$196,179.52
GFC CONTRACTING INCRepairs-Buildings02/20/2018($9,808.98)
GFC CONTRACTING INCRepairs-Buildings02/20/2018$9,808.98
GFC CONTRACTING INCRepairs-Buildings02/27/2018$3,947.31
GFF INCConsultant02/15/2018$6,739.80
GIANT IMPACT, LLCMemberships02/20/2018$199.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings02/06/2018$1,308.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings02/13/2018$558.00
GLASS DOCTOR OF NORTH TEXASOther Contracted Svces/Labor02/15/2018$1,921.20
GLOBAL ASSETNon-Inv Computer Peripherals02/06/2018$875.00
GLOBAL ASSETNon-Inv Equipment02/15/2018$490.00
GLOBAL ASSETNon-Inv Computer Equipment02/20/2018$16,475.00
GLOBAL CHAMBER LLCSeminar/Registration Fees02/27/2018$75.00
GLOBAL EQUIPMENTPlumbing Supplies02/15/2018$640.33
GLORY HOUSE CATERINGStaff Development02/27/2018$349.57
GLORY HOUSE CATERINGStaff Development02/27/2018$398.00
GLORY HOUSE CATERINGStaff Development02/27/2018$995.20
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor02/27/2018$400.00
GRACE LUTHERAN CHURCH OF ARLINOther Contracted Svces/Labor02/20/2018$320.00
GRADY DALEAthletic Officials02/13/2018$110.00
GRAINGERPlumbing Supplies02/06/2018$47.55
GRAINGERHVAC Supplies02/06/2018$108.38
GRAINGERNon-Inv Equipment02/06/2018$609.02
GRAINGERClassroom Supplies02/06/2018$105.04
GRAINGERClassroom Supplies02/06/2018$228.48
GRAINGERClassroom Supplies02/06/2018$154.76
GRAINGERClassroom Supplies02/06/2018$23.70
GRAINGERClassroom Supplies02/06/2018$67.28
GRAINGERClassroom Supplies02/06/2018$117.20
GRAINGERClassroom Supplies02/06/2018$41.16
GRAINGERClassroom Supplies02/06/2018$15.82
GRAINGERClassroom Supplies02/06/2018$157.00
GRAINGERClassroom Supplies02/06/2018$30.88
GRAINGERClassroom Supplies02/06/2018$615.40
GRAINGERClassroom Supplies02/06/2018$108.38
GRAINGERClassroom Supplies02/06/2018$87.57
GRAINGERClassroom Supplies02/06/2018$146.44
GRAINGERClassroom Supplies02/06/2018$20.89
GRAINGERClassroom Supplies02/06/2018$290.64
GRAINGERClassroom Supplies02/06/2018($68.40)
GRAINGERClassroom Supplies02/06/2018$68.40
GRAINGERClassroom Supplies02/06/2018$99.04
GRAINGERHVAC Supplies02/08/2018$49.56
GRAINGERElectrical Supplies02/08/2018$44.80
GRAINGERElectrical Supplies02/08/2018$13.02
GRAINGERElectrical Supplies02/08/2018$328.20
GRAINGERElectrical Supplies02/08/2018$13.12
GRAINGERElectrical Supplies02/08/2018$250.04
GRAINGERElectrical Supplies02/08/2018$124.61
GRAINGERElectrical Supplies02/08/2018$319.32
GRAINGERElectrical Supplies02/08/2018$21.50
GRAINGERHVAC Supplies02/13/2018$512.88
GRAINGERElectrical Supplies02/15/2018$23.50
GRAINGERHVAC Supplies02/15/2018$12.25
GRAINGERMaintenance Supplies02/15/2018$106.30
GRAINGERMaintenance Supplies02/15/2018$152.10
GRAINGERMaintenance Supplies02/15/2018$35.37
GRAINGERMaintenance Supplies02/15/2018$29.32
GRAINGERMaintenance Supplies02/15/2018$216.76
GRAINGERMaintenance Supplies02/15/2018$69.20
GRAINGERMaintenance Supplies02/15/2018$2,563.39
GRAINGERMaintenance Supplies02/15/2018($216.00)
GRAINGERMaintenance Supplies02/15/2018$384.98
GRAINGERClassroom Supplies02/20/2018$343.20
GRAINGERElectrical Supplies02/20/2018$1,379.52
GRAINGERClassroom Supplies02/20/2018$215.40
GRAINGEROther Contracted Svces/Labor02/20/2018$77.00
GRAINGEROther Contracted Svces/Labor02/20/2018$136.29
GRAINGEROther Contracted Svces/Labor02/20/2018$470.78
GRAINGEROther Contracted Svces/Labor02/20/2018$2,003.53
GRAINGEROther Contracted Svces/Labor02/20/2018$138.97
GRAINGEROther Contracted Svces/Labor02/20/2018$52.50
GRAINGEROther Contracted Svces/Labor02/20/2018$127.67
GRAINGEROther Contracted Svces/Labor02/20/2018$31.78
GRAINGEROther Contracted Svces/Labor02/20/2018$65.12
GRAINGEROther Contracted Svces/Labor02/20/2018$37.95
GRAINGEROther Contracted Svces/Labor02/20/2018$149.60
GRAINGEROther Contracted Svces/Labor02/20/2018$143.40
GRAINGERPlumbing Supplies02/22/2018$21.29
GRAINGERClassroom Supplies02/22/2018$630.04
GRAINGERClassroom Supplies02/22/2018$39.34
GRAINGERClassroom Supplies02/22/2018$397.80
GRAINGERClassroom Supplies02/22/2018$55.44
GRAINGERClassroom Supplies02/22/2018$73.02
GRAINGERClassroom Supplies02/22/2018$26.28
GRAINGERClassroom Supplies02/22/2018$17.54
GRAINGERClassroom Supplies02/22/2018$84.60
GRAINGERMaintenance Supplies02/27/2018$185.51
GRAINGERMaintenance Supplies02/27/2018$76.57
GRAINGERMaintenance Supplies02/27/2018($505.75)
GRAINGERMaintenance Supplies02/27/2018$32.63
GRAINGERMaintenance Supplies02/27/2018$88.08
GRAINGERMaintenance Supplies02/27/2018$162.65
GRANT WRITING USASeminar/Registration Fees02/06/2018$595.00
GRANT WRITING USASeminar/Registration Fees02/08/2018$595.00
GRAYBAR ELECTRICNon-Inv Equipment02/08/2018$144.00
GRAYBAR ELECTRICNon-Inv Equipment02/08/2018$41,485.43
GRAYBAR ELECTRICOther Contracted Svces/Labor02/13/2018$72,218.70
GRAYBAR ELECTRICElectrical Supplies02/15/2018$48.31
GRAYSON COLLEGEGrants Pass-Thru Funds02/20/2018$53,585.30
GREEN PLANET INCOther Contracted Svces/Labor02/06/2018$660.00
GREEN PLANET INCOther Contracted Svces/Labor02/20/2018$225.00
GREEN PLANET INCOther Contracted Svces/Labor02/20/2018$3,275.00
GREEN PLANET INCOther Contracted Svces/Labor02/20/2018$375.00
GREEN PLANET INCOther Contracted Svces/Labor02/22/2018$2,215.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/08/2018$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/08/2018$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/13/2018$2,293.57
GREENER PASTURES LANDSCAPE INCService Contracts02/15/2018$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/22/2018$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor02/22/2018$750.00
GREENHAVEN PUBLISHING LLCBound Periodicals & Papers02/27/2018$219.60
GREGORY DANIEL BODWINMiscellaneous02/06/2018$200.00
GREGORY DANIEL BODWINMiscellaneous02/08/2018$1,072.00
GREGORY DANIEL BODWINRefreshments02/20/2018$2,625.00
GREGORY HOLBROOKAthletic Officials02/15/2018$240.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers02/13/2018$345.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers02/13/2018$345.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor02/15/2018$374.13
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor02/15/2018$1,675.00
GUITAR CENTER STORES INCClearing02/13/2018$734.40
HAGAR RESTAURANT EQUIPMENT SERRepairs-Buildings02/08/2018$554.76
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment02/15/2018$512.41
HAMILTON GROUPOther Contracted Svces/Labor02/22/2018$3,965.00
HAMILTON GROUPTelecom/Data Installation02/27/2018$13,123.00
HAMILTON GROUPTelecom/Data Installation02/27/2018$5,400.00
HAMILTON GROUPTelecom/Data Installation02/27/2018$2,290.00
HAMILTON GROUPTelecom/Data Installation02/27/2018$225.00
HAMILTON PARK UMCOther Contracted Svces/Labor02/13/2018$200.00
HAMILTON PARK UMCOther Contracted Svces/Labor02/27/2018$200.00
HARLAND TECHNOLOGY SERVICESService Contracts02/06/2018$709.00
HARLAND TECHNOLOGY SERVICESService Contracts02/08/2018$709.00
HEARTSAFE AMERICA INCRepairs-Buildings02/20/2018$5,972.00
HEMISPHERE TRAVEL INCSpecial Travel02/20/2018$1,294.08
HEMISPHERE TRAVEL INCSpecial Travel02/22/2018$1,873.05
HENRY SCHEIN INCClassroom Supplies02/06/2018$596.60
HENRY SCHEIN INCClassroom Supplies02/08/2018$122.97
HENRY SCHEIN INCClassroom Supplies02/08/2018$625.29
HENRY SCHEIN INCClassroom Supplies02/13/2018$79.44
HENRY SCHEIN INCClassroom Supplies02/15/2018$241.39
HENRY SCHEIN INCClassroom Supplies02/15/2018$115.00
HENRY SCHEIN INCClassroom Supplies02/20/2018$42.64
HENRY SCHEIN INCClassroom Supplies02/20/2018$85.99
HENRY SCHEIN INCVet. Tech. Supplies02/22/2018$198.28
HENRY SCHEIN INCVet. Tech. Supplies02/22/2018$142.20
HENRY SCHEIN INCVet. Tech. Supplies02/22/2018$174.67
HENRY SCHEIN INCMinor Software02/27/2018$1,529.00
HENRY SCHEIN INCClassroom Supplies02/27/2018$807.80
HICOPromotional Activities02/15/2018$195.00
HOLT ANATOMICAL INCNon-Inv Equipment02/22/2018$1,217.00
HOME DEPOTMaintenance Supplies02/06/2018$75.24
HOME DEPOTMaintenance Supplies02/06/2018$49.95
HOME DEPOTClassroom Supplies02/06/2018$67.94
HOME DEPOTClassroom Supplies02/06/2018$44.90
HOME DEPOTMaintenance Supplies02/06/2018$100.00
HOME DEPOTMaintenance Supplies02/06/2018$62.91
HOME DEPOTMaintenance Supplies02/06/2018$104.96
HOME DEPOTMaintenance Supplies02/06/2018$59.91
HOME DEPOTMaintenance Supplies02/06/2018$182.41
HOME DEPOTMaintenance Supplies02/06/2018$137.33
HOME DEPOTDepartmental Supplies02/06/2018$39.94
HOME DEPOTDepartmental Supplies02/06/2018$213.88
HOME DEPOTMaintenance Supplies02/08/2018$92.70
HOME DEPOTMaintenance Supplies02/08/2018($119.97)
HOME DEPOTMaintenance Supplies02/08/2018$46.18
HOME DEPOTMaintenance Supplies02/08/2018$263.13
HOME DEPOTMaintenance Supplies02/08/2018$269.95
HOME DEPOTMaintenance Supplies02/08/2018$82.79
HOME DEPOTClassroom Supplies02/08/2018$31.05
HOME DEPOTMaintenance Supplies02/08/2018$19.98
HOME DEPOTMaintenance Supplies02/08/2018$35.97
HOME DEPOTMaintenance Supplies02/08/2018$39.96
HOME DEPOTMaintenance Supplies02/08/2018$236.81
HOME DEPOTMaintenance Supplies02/08/2018$679.00
HOME DEPOTMaintenance Supplies02/08/2018$128.40
HOME DEPOTMaintenance Supplies02/08/2018$12.84
HOME DEPOTMaintenance Supplies02/08/2018$132.94
HOME DEPOTDepartmental Supplies02/08/2018$299.69
HOME DEPOTDepartmental Supplies02/08/2018$96.69
HOME DEPOTNon-Inv Equipment02/08/2018$15.88
HOME DEPOTMaintenance Supplies02/13/2018$248.49
HOME DEPOTMaintenance Supplies02/13/2018$104.58
HOME DEPOTMaintenance Supplies02/13/2018$115.55
HOME DEPOTMaintenance Supplies02/13/2018$53.99
HOME DEPOTMaintenance Supplies02/13/2018$23.04
HOME DEPOTMaintenance Supplies02/13/2018$58.24
HOME DEPOTClassroom Supplies02/13/2018$65.90
HOME DEPOTClassroom Supplies02/13/2018$118.73
HOME DEPOTClassroom Supplies02/13/2018$216.61
HOME DEPOTNon-Inv Equipment02/13/2018$20.67
HOME DEPOTMaintenance Supplies02/13/2018$57.88
HOME DEPOTMaintenance Supplies02/13/2018$38.94
HOME DEPOTMaintenance Supplies02/13/2018$66.25
HOME DEPOTMaintenance Supplies02/13/2018$198.82
HOME DEPOTMaintenance Supplies02/13/2018$127.92
HOME DEPOTRepairs-Other02/13/2018$3.76
HOME DEPOTClassroom Supplies02/15/2018$120.39
HOME DEPOTMaintenance Supplies02/15/2018$14.98
HOME DEPOTMaintenance Supplies02/15/2018$181.86
HOME DEPOTDepartmental Supplies02/15/2018$119.10
HOME DEPOTDepartmental Supplies02/15/2018$303.79
HOME DEPOTDepartmental Supplies02/15/2018$40.11
HOME DEPOTDepartmental Supplies02/15/2018$321.02
HOME DEPOTDepartmental Supplies02/15/2018$40.81
HOME DEPOTDepartmental Supplies02/15/2018($17.08)
HOME DEPOTDepartmental Supplies02/15/2018$17.08
HOME DEPOTDepartmental Supplies02/15/2018$16.32
HOME DEPOTDepartmental Supplies02/15/2018($3.37)
HOME DEPOTDepartmental Supplies02/15/2018$18.97
HOME DEPOTDepartmental Supplies02/15/2018$5.16
HOME DEPOTDepartmental Supplies02/15/2018($115.54)
HOME DEPOTDepartmental Supplies02/15/2018$17.08
HOME DEPOTMaintenance Supplies02/15/2018$168.51
HOME DEPOTMaintenance Supplies02/15/2018$287.37
HOME DEPOTMaintenance Supplies02/15/2018$166.64
HOME DEPOTClassroom Supplies02/15/2018$5.94
HOME DEPOTClassroom Supplies02/15/2018$127.72
HOME DEPOTClassroom Supplies02/15/2018$20.40
HOME DEPOTClassroom Supplies02/15/2018$138.00
HOME DEPOTMaintenance Supplies02/15/2018$138.77
HOME DEPOTMaintenance Supplies02/15/2018$199.16
HOME DEPOTMaintenance Supplies02/15/2018$341.48
HOME DEPOTMaintenance Supplies02/15/2018$8.06
HOME DEPOTMaintenance Supplies02/15/2018$65.41
HOME DEPOTMaintenance Supplies02/15/2018$194.78
HOME DEPOTClassroom Supplies02/15/2018$7.25
HOME DEPOTDepartmental Supplies02/15/2018$6.40
HOME DEPOTNon-Inv Equipment02/15/2018$39.94
HOME DEPOTMaintenance Supplies02/20/2018$130.47
HOME DEPOTDepartmental Supplies02/20/2018$64.94
HOME DEPOTDepartmental Supplies02/20/2018$50.35
HOME DEPOTDepartmental Supplies02/20/2018$52.88
HOME DEPOTMaintenance Supplies02/20/2018$100.37
HOME DEPOTMaintenance Supplies02/20/2018$65.40
HOME DEPOTClassroom Supplies02/20/2018$84.05
HOME DEPOTClassroom Supplies02/20/2018$74.96
HOME DEPOTClassroom Supplies02/20/2018$85.38
HOME DEPOTMaintenance Supplies02/20/2018$138.13
HOME DEPOTMaintenance Supplies02/20/2018$122.20
HOME DEPOTMaintenance Supplies02/20/2018$295.64
HOME DEPOTMaintenance Supplies02/20/2018$9.30
HOME DEPOTNon-Inv Equipment02/20/2018($532.90)
HOME DEPOTNon-Inv Equipment02/20/2018$11,842.12
HOME DEPOTMaintenance Supplies02/20/2018$145.87
HOME DEPOTMaintenance Supplies02/22/2018$84.06
HOME DEPOTDepartmental Supplies02/22/2018$158.83
HOME DEPOTDepartmental Supplies02/22/2018$6.88
HOME DEPOTDepartmental Supplies02/22/2018$95.28
HOME DEPOTClassroom Supplies02/22/2018$241.63
HOME DEPOTMaintenance Supplies02/27/2018$610.11
HOME DEPOTClassroom Supplies02/27/2018$16.98
HOME DEPOTClassroom Supplies02/27/2018$94.88
HOME DEPOTClassroom Supplies02/27/2018$127.69
HOME DEPOTMaintenance Supplies02/27/2018$15.18
HOME DEPOTClassroom Supplies02/27/2018$21.82
HOME DEPOTMaintenance Supplies02/27/2018$62.95
HOTSY EQUIPMENT COOther Contracted Svces/Labor02/15/2018$370.12
HOUCHEN BINDERY LTDOther Contracted Svces/Labor02/15/2018$10.15
HOUCHEN BINDERY LTDOther Contracted Svces/Labor02/20/2018$630.00
HOUCHEN BINDERY LTDOther Contracted Svces/Labor02/22/2018$776.25
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment02/08/2018$474.00
HTS TEXASHVAC Supplies02/06/2018$99.00
HTS TEXASHVAC Supplies02/06/2018$333.00
HTS TEXASHVAC Supplies02/08/2018$350.00
HTS TEXASHVAC Supplies02/08/2018$195.00
HTS TEXASHVAC Supplies02/13/2018$240.66
HTS TEXASHVAC Supplies02/13/2018$125.00
HTS TEXASClassroom Supplies02/22/2018$491.50
HTS TEXASClassroom Supplies02/27/2018$491.50
HVAC EXCELLENCE INCSeminar/Registration Fees02/20/2018$245.00
HYPERSIGN LLCOther Contracted Svces/Labor02/08/2018$3,060.00
IBM CORPORATIONCopyrights, Royalties & Licens02/06/2018$581.25
ICAUGHT INCService Contracts02/22/2018$636.80
IDENTISYS INCDepartmental Supplies02/15/2018$2,962.50
IDENTISYS INCService Contracts02/20/2018$621.00
IDENTISYS INCService Contracts02/20/2018$543.00
IDENTISYS INCDepartmental Supplies02/22/2018$1,187.01
IDG SERVICES INCOther Contracted Svces/Labor02/22/2018$36,083.00
IDSC HOLDINGS LLCRepairs-Classroom Equipment02/13/2018$525.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising02/08/2018$340.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising02/08/2018$8,568.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising02/08/2018$340.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising02/08/2018$8,823.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising02/08/2018$340.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising02/13/2018$19,244.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor02/13/2018$27.20
IMED BIOMEDICAL INCRepairs-Classroom Equipment02/08/2018$785.00
IMPACT COMPUTERS & ELECTRONICSClassroom Supplies02/27/2018$122.24
INCEPTIAOther Contracted Svces/Labor02/08/2018$691.60
INCEPTIAOther Contracted Svces/Labor02/08/2018$616.60
INCEPTIAOther Contracted Svces/Labor02/08/2018$507.10
INCEPTIAOther Contracted Svces/Labor02/08/2018$855.85
INCEPTIAOther Contracted Svces/Labor02/08/2018$1,133.25
INCEPTIAOther Contracted Svces/Labor02/08/2018$680.90
INCEPTIAOther Contracted Svces/Labor02/08/2018$480.90
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies02/20/2018$235.79
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies02/20/2018$185.40
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies02/22/2018$764.40
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies02/27/2018$270.55
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies02/27/2018$274.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies02/27/2018$322.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment02/06/2018$4,610.71
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment02/22/2018$106,762.00
INFOBASE LEARNINGBooks, Booklets & Tapes02/13/2018$641.79
INFOBASE LEARNINGOther Contracted Svces/Labor02/22/2018$7,241.54
INFORMATE DFW MAGAZINEAdvertising02/06/2018$5,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions02/28/2018$1,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions02/28/2018$20,214.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions02/28/2018$12,559.82
INSTITUTE FOR BRAIN POTENTIALSeminar/Registration Fees02/06/2018$158.00
INTEGRALITY INCInstructional Service Contracts02/06/2018$912.00
INTEGRALITY INCInstructional Service Contracts02/06/2018$2,256.00
INTEGRALITY INCInstructional Service Contracts02/15/2018$1,500.00
INTEGRALITY INCConsultant02/22/2018$4,300.00
INTERFACE FLOORING SYSTEMS INCNon-Inv Equipment02/06/2018$18,099.67
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor02/06/2018$260.00
INTL ASSN OF CHIEFS OF POLICEMemberships02/15/2018$150.00
INTL ASSN OF CHIEFS OF POLICEMemberships02/20/2018$150.00
INTL ASSN OF CHIEFS OF POLICEMemberships02/20/2018$150.00
INTL ASSN OF CHIEFS OF POLICESeminar/Registration Fees02/27/2018$150.00
INTL SCHOLARSHIP & TUITION SVCScholarships02/15/2018$423.00
IRON MOUNTAIN INCOther Contracted Svces/Labor02/06/2018$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor02/20/2018$63.41
IRRIGATORS SUPPLY INCPlumbing Supplies02/06/2018$120.00
IRVING HEALTHCARE FOUNDATIONOfficial Functions02/06/2018$700.00
J & J SUBWAY HOLDINGS INCRefreshments02/15/2018$99.22
J&J FOUNDATION COMPANY LLCRepairs-Buildings02/13/2018$5,200.00
JABLIN WILLIAMSAthletic Officials02/15/2018$110.00
JACK CANNON PHOTOGRAPHYOther Contracted Svces/Labor02/06/2018$75.00
JACK CANNON PHOTOGRAPHYOther Contracted Svces/Labor02/27/2018$150.00
JAMES E. ANDREWSAthletic Officials02/20/2018$230.00
JAPAN-AMERICA SOCIETY DALLAS/FSeminar/Registration Fees02/13/2018$150.00
JAVON T. MODESTERAthletic Officials02/13/2018$90.00
JAY W. FORDAthletic Officials02/27/2018$110.00
JEFFREY W. SWINNEYAthletic Officials02/20/2018$240.00
JEFFREY W. SWINNEYAthletic Officials02/22/2018$125.00
JERRY GOOLSBYAthletic Officials02/20/2018$255.00
JERRY GOOLSBYAthletic Officials02/22/2018$140.00
JIM'S TROPHY SHOPPrinting-Brochures02/06/2018$29.40
JIM'S TROPHY SHOPPrinting-Brochures02/06/2018$27.40
JIM'S TROPHY SHOPPrinting-Brochures02/06/2018$6.50
JIM'S TROPHY SHOPDepartmental Supplies02/08/2018$13.00
JIM'S TROPHY SHOPOffice Supplies02/13/2018$6.85
JIM'S TROPHY SHOPDepartmental Supplies02/15/2018$26.00
JIM'S TROPHY SHOPDepartmental Supplies02/15/2018$19.50
JIM'S TROPHY SHOPDepartmental Supplies02/15/2018$8.85
JIM'S TROPHY SHOPDepartmental Supplies02/15/2018$13.70
JIM'S TROPHY SHOPDepartmental Supplies02/15/2018$13.00
JIM'S TROPHY SHOPDepartmental Supplies02/15/2018$97.50
JIM'S TROPHY SHOPOffice Supplies02/20/2018$26.00
JIM'S TROPHY SHOPOffice Supplies02/20/2018$13.00
JIM'S TROPHY SHOPOffice Supplies02/20/2018$65.00
JIM'S TROPHY SHOPDepartmental Supplies02/27/2018$13.70
JIM'S TROPHY SHOPDepartmental Supplies02/27/2018$139.50
JIM'S TROPHY SHOPDepartmental Supplies02/27/2018$19.50
JM CONSTRUCTION SOLUTIONSOther Contracted Svces/Labor02/08/2018$94,078.81
JOEL BROWN & CO LLCRepairs-Buildings02/13/2018$70,470.00
JOEL KEYSGuest Lecturer/Performer02/20/2018$650.00
JOHN P. WORD JRAthletic Officials02/13/2018$90.00
JOHN P. WORD JRAthletic Officials02/13/2018$30.00
JOHNATHAN WOODSAthletic Officials02/20/2018$110.00
JOHNNY A. STONEAthletic Officials02/06/2018$110.00
JOHNSON CONTROLS INCService Contracts02/15/2018$2,998.00
JOHNSON COUNTY COMMUNITY COLLEMemberships02/27/2018$1,750.00
JONATHAN J. JONESGuest Lecturer/Performer02/20/2018$450.00
JONES & BARTLETT LEARNING LLCClearing02/08/2018$293.30
JOSEPH M. CRYERGuest Lecturer/Performer02/20/2018$150.00
JOSH HAUGAthletic Officials02/08/2018$110.00
JOURNAL COMMUNICATIONS INCAdvertising02/08/2018$6,590.00
JULIAN REEDGuest Lecturer/Performer02/20/2018$200.00
KANOPY LLCOther Contracted Svces/Labor02/06/2018$10,000.00
KCORB CONSULTING LLCConstruction Management02/27/2018$2,000.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/20/2018$173.44
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/20/2018($187.75)
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/20/2018$207.44
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/20/2018$62.50
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/20/2018$53.06
KELLY-MOORE PAINT COMPANY INCPainting Supplies02/27/2018$620.09
KEMPER INVESTORS LIFEPayroll Deductions02/28/2018$8,489.00
KEMPER INVESTORS LIFEPayroll Deductions02/28/2018$12,314.26
KENNETH MOSESGuest Lecturer/Performer02/08/2018$250.00
KENNETH R. SAYLES, JR.Athletic Officials02/20/2018$230.00
KENNETH R. SAYLES, JR.Athletic Officials02/22/2018$230.00
KEVIN BAZEAthletic Officials02/20/2018$240.00
KEVIN J. BOONEAthletic Officials02/27/2018$110.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees02/13/2018$119.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees02/13/2018$124.50
KIMBERLY LATRICE WILLINGHAMAthletic Officials02/13/2018$50.00
KIMBERLY LATRICE WILLINGHAMAthletic Officials02/27/2018$75.00
KIRKLAND PRODUCTIONS INCOther Contracted Svces/Labor02/06/2018$1,250.00
KIRKLAND PRODUCTIONS INCOther Contracted Svces/Labor02/06/2018$850.00
KLEINFELDER, INCArchitects & Engineers02/27/2018$3,742.50
KMVK-FMAdvertising02/22/2018$3,757.00
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies02/20/2018$559.21
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies02/27/2018$283.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts02/22/2018$4,213.14
KONICA MINOLTA BUSINESS SOLUTIService Contracts02/22/2018$276.27
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/27/2018$0.20
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/27/2018$64.79
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/27/2018$7,144.87
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/27/2018$7,899.71
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental02/27/2018$9,038.02
KONICA MINOLTA PREMIER FINANCESoftware-Capt-Operating02/27/2018$12,006.37
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/22/2018$742.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/22/2018$1,361.25
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/22/2018$2,846.25
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/22/2018$577.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/22/2018$247.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/27/2018$165.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/27/2018$82.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/27/2018$453.75
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor02/27/2018$288.75
KRISTOPHER K. KELLEYAthletic Officials02/20/2018$140.00
KRISTOPHER K. KELLEYAthletic Officials02/22/2018$240.00
KWIK KAR TUNE & LUBERepairs-Vehicles02/06/2018$62.99
KWIK KAR TUNE & LUBERepairs-Vehicles02/06/2018$209.46
KWIKBOOSTNon-Inv Equipment02/06/2018$4,346.00
KWIKBOOSTNon-Inv Equipment02/06/2018$1,880.00
KYLE REGETZAthletic Officials02/13/2018$110.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies02/20/2018$713.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies02/20/2018$370.76
L & M INDUSTRIAL SUPPLY INCCustodial Supplies02/22/2018$2,160.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies02/22/2018$2,715.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies02/27/2018$508.41
LA PETITE ACADEMY - LEARNING COther Contracted Svces/Labor02/27/2018$400.00
LABATT FOOD SERVICEFood & Related Supplies02/08/2018$817.61
LABATT FOOD SERVICEFood & Related Supplies02/13/2018$1,096.37
LABATT FOOD SERVICEFood & Related Supplies02/20/2018$862.72
LADY MARAUDER SOFTBALL BOOSTERAdvertising02/22/2018$250.00
LAERDAL MEDICAL CORPORATIONEquip.-Instructional02/06/2018$74,755.00
LANCE BARNESAthletic Officials02/27/2018$240.00
LANCE BARNESAthletic Officials02/27/2018$125.00
LANDAUER INCClassroom Supplies02/20/2018$602.40
LARRY D. SNYDERAthletic Officials02/22/2018$125.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/08/2018$210.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/13/2018$46.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/13/2018$399.24
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/15/2018$432.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/15/2018$162.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/15/2018$108.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/15/2018$23.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/15/2018$23.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs02/20/2018$707.18
LAWTON REPROGRAPHIC CENTERS INPrinting-Other02/22/2018$224.00
LAZ PARKING TEXAS LLCOther Contracted Svces/Labor02/08/2018$1,800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/06/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/06/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/08/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/08/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/08/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/13/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/13/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/20/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees02/20/2018$800.00
LEE'S WHITE LEOPARD KUNG FU SCGuest Lecturer/Performer02/15/2018$400.00
LEMCO CONSTRUCTION MATERIALS LConsultant02/08/2018$1,032.21
LEMCO CONSTRUCTION MATERIALS LConsultant02/08/2018$3,025.29
LESIA A. SCOTTOther Contracted Svces/Labor02/20/2018$400.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor02/22/2018$417.00
LIBERMAN BROADCASTING OF DALLAAdvertising02/15/2018$3,026.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions02/28/2018$5,020.04
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions02/28/2018$6,501.53
LINCOLN INVESTMENT PLANNING INPayroll Deductions02/28/2018$4,450.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions02/28/2018$64,381.32
LINCOLN INVESTMENT PLANNING INPayroll Deductions02/28/2018$83,408.57
LINCOLN NATIONAL LIFE INS COPayroll Deductions02/28/2018$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions02/28/2018$43,926.50
LINCOLN NATIONAL LIFE INS COPayroll Deductions02/28/2018$163,614.09
LINGER CONFERENCESpecial Travel02/15/2018$477.00
LINGER CONFERENCESpecial Travel02/15/2018$159.00
LISA D. WALKERUnearned Revenue-Agency Prepayments02/06/2018$600.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals02/08/2018$159.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals02/15/2018$565.05
LIVIDA Y. BUGGSAthletic Officials02/13/2018$50.00
LIVIDA Y. BUGGSAthletic Officials02/15/2018$50.00
LIVIDA Y. BUGGSAthletic Officials02/15/2018$25.00
LIVIDA Y. BUGGSAthletic Officials02/15/2018$25.00
LIVIDA Y. BUGGSAthletic Officials02/27/2018$75.00
LOEXSeminar/Registration Fees02/20/2018$290.00
LONE STAR FOUNTAINSRepairs-Grounds02/06/2018$145.00
LONGHORN INCMaintenance Supplies02/06/2018$142.29
LONGHORN INCMaintenance Supplies02/06/2018$2,568.77
LONGHORN INCMaintenance Supplies02/08/2018$8.64
LONGHORN INCPlumbing Supplies02/13/2018$2.58
LOWE'S HOME CENTERS INCFurniture-Special-Inventoriable02/06/2018$5,336.03
LOWE'S HOME CENTERS INCFurniture-Special-Inventoriable02/06/2018($15.60)
LOWE'S HOME CENTERS INCFurniture-Special-Inventoriable02/06/2018$204.65
LOWE'S HOME CENTERS INCFurniture-Special-Inventoriable02/06/2018$47.49
LOWE'S HOME CENTERS INCFurniture-Special-Inventoriable02/06/2018$9.46
LOWE'S HOME CENTERS INCFurniture-Special-Inventoriable02/06/2018$211.74
LOWE'S HOME CENTERS INCFurniture-Special-Inventoriable02/06/2018$174.32
LOWE'S HOME CENTERS INCClassroom Supplies02/13/2018$5.59
LOWE'S HOME CENTERS INCMaintenance Supplies02/15/2018$141.72
LOWE'S HOME CENTERS INCMaintenance Supplies02/15/2018($20.00)
LOWE'S HOME CENTERS INCMinor Equipment02/20/2018$2,631.50
LOWE'S HOME CENTERS INCMinor Equipment02/20/2018$76.15
LOWE'S HOME CENTERS INCMinor Equipment02/20/2018$81.01
LOWE'S HOME CENTERS INCClassroom Supplies02/22/2018($75.60)
LOWE'S HOME CENTERS INCClassroom Supplies02/22/2018$306.13
LOWE'S HOME CENTERS INCClassroom Supplies02/22/2018$19.65
LOWE'S HOME CENTERS INCClassroom Supplies02/22/2018$1,383.69
LOWE'S HOME CENTERS INCClassroom Supplies02/22/2018$195.31
LOWE'S HOME CENTERS INCClassroom Supplies02/22/2018$20.28
LOWE'S HOME CENTERS INCNon-Inv Equipment02/27/2018$1,897.09
LUTRON SERVICESService Contracts02/20/2018$3,582.25
LYLES WESTGuest Lecturer/Performer02/06/2018$500.00
M&M EVENT RENTALSOfficial Functions02/06/2018$23,769.73
M&M EVENT RENTALSOfficial Functions02/13/2018$2,677.12
MAGNA PUBLICATIONS INCSeminar/Registration Fees02/13/2018$679.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor02/15/2018$2,015.00
MAHIR BERKHADLEYAthletic Officials02/06/2018$110.00
MAHIR BERKHADLEYAthletic Officials02/13/2018$110.00
MANUFACTURING SKILL STANDARDSTests & Testing Services02/15/2018$1,015.00
MARIA V. BOCCALANDROMaintenance Supplies02/06/2018$35.00
MARK CHRISTOPH LANGFORDSeminar/Registration Fees02/13/2018$53.82
MARK DOBBSAthletic Officials02/20/2018$240.00
MARK DOBBSAthletic Officials02/20/2018$240.00
MARK STEVEN KARONKAAthletic Officials02/20/2018$240.00
MARK'S PLUMBING PARTSPlumbing Supplies02/27/2018$95.75
MARSHALL'S CATERING & SPECIALMiscellaneous02/13/2018$229.27
MARSHALL'S CATERING & SPECIALMiscellaneous02/20/2018$453.37
MARSHALL'S CATERING & SPECIALMiscellaneous02/20/2018$578.25
MART INCRepairs-Buildings02/08/2018$174,329.15
MART INCRepairs-Buildings02/22/2018$22,564.00
MART INCRepairs-Buildings02/22/2018$3,367.00
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies02/06/2018$1,780.21
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies02/06/2018$558.64
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies02/06/2018$1,867.13
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies02/22/2018$2,127.46
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/06/2018$2,817.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/06/2018$2,312.17
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/06/2018$307.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/06/2018$330.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies02/08/2018$754.20
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies02/08/2018$1,410.75
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous02/13/2018$126.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$284.65
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$178.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$28.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$407.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$423.38
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$615.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$2,400.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$690.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$280.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$450.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$766.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$1,001.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$232.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/20/2018$669.83
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/22/2018$2,047.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/22/2018$1,711.82
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/22/2018($2,096.60)
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities02/22/2018$2,096.60
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies02/27/2018$300.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies02/27/2018$4,773.75
MATCO TOOLSClassroom Supplies02/08/2018$29.74
MATCO TOOLSMinor Equipment02/20/2018$2,360.80
MATHESON TRI-GAS INCClassroom Supplies02/22/2018$16.12
MAY T. LUKENSConsultant02/15/2018$5,525.00
MCGEE ELECTRICAL SERVICES INCRepairs-Buildings02/20/2018$252.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/06/2018$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/06/2018$440.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/06/2018$660.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/06/2018($660.00)
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/06/2018$605.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/06/2018($605.00)
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/08/2018$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/08/2018$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/13/2018$1,897.50
MCLEMORE BUILDING MAINTENANCEService Contracts02/15/2018$33.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/22/2018$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial02/22/2018$65,755.00
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds02/20/2018$68,267.78
MCNELLIS & ASSOCIATESSeminar/Registration Fees02/08/2018$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees02/20/2018$1,800.00
MCSHAN FLORIST INCMiscellaneous02/15/2018$70.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor02/06/2018$2,500.00
MEDIASPARK INCORPORATEDNon-Inv Software02/27/2018$1,290.00
MEDICAL TRAINING SOLUTIONS INCOther Contracted Svces/Labor02/20/2018$535.00
MELVIN J. WILLIAMSAthletic Officials02/13/2018$110.00
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor02/06/2018$3,134.43
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor02/15/2018$1,875.30
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor02/22/2018$3,482.70
MESQUITE CHAMBER OF COMMERCEPromotional Activities02/20/2018$500.00
MESQUITE SPORTS CENTERDepartmental Supplies02/27/2018$317.10
METLIFE SECURITIES INCPayroll Deductions02/28/2018$9,233.33
METLIFE SECURITIES INCPayroll Deductions02/28/2018$9,022.04
METLIFE SECURITIES INCPayroll Deductions02/28/2018$201,573.56
METRO GOLF CARS INCRental/Lease-Other02/27/2018$500.00
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees02/06/2018$20.00
METROCREST CHAMBER OF COMMERCEMemberships02/20/2018$680.00
METROCREST CHAMBER OF COMMERCEMiscellaneous02/22/2018$60.00
METROPLEX AREA CONSORTIUM CAREMemberships02/22/2018$100.00
MG TRUST COMPANYPayroll Deductions02/28/2018$300.00
MG TRUST COMPANYPayroll Deductions02/28/2018$5,804.00
MG TRUST COMPANYPayroll Deductions02/28/2018$20,088.60
MICHAEL DRAKEGuest Lecturer/Performer02/06/2018$600.00
MICHAEL E. COPELANDAthletic Officials02/13/2018$240.00
MICHAEL J. ANDERSONAthletic Officials02/06/2018$240.00
MICHAEL J. ANDERSONAthletic Officials02/27/2018$240.00
MICHAEL J. DANIEL, JR.Athletic Officials02/13/2018$110.00
MICHAEL L. DAVISAthletic Officials02/13/2018$110.00
MICHAEL L. DAVISAthletic Officials02/22/2018$110.00
MICHAEL L. HILLAthletic Officials02/06/2018$110.00
MICHAEL L. HILLAthletic Officials02/27/2018$110.00
MICHAEL MAGEEAthletic Officials02/27/2018$110.00
MICHAEL NKOLLOAthletic Officials02/20/2018$110.00
MICHAEL NKOLLOAthletic Officials02/20/2018$110.00
MICHAEL PATTIAthletic Officials02/20/2018$110.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/06/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/13/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/13/2018$1,352.52
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/15/2018$836.48
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/15/2018$1,369.61
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/20/2018$656.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/20/2018$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper02/27/2018$476.31
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies02/06/2018$1,287.78
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies02/27/2018$105.17
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies02/27/2018$1,105.74
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies02/27/2018$22.95
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies02/27/2018$103.05
MIDWEST TAPE, LLCBooks, Booklets & Tapes02/22/2018$17.98
MISSION LINEN SUPPLYRental/Lease-Other02/06/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other02/08/2018$23.99
MISSION LINEN SUPPLYRental/Lease-Other02/15/2018$21.58
MISSION LINEN SUPPLYRental/Lease-Other02/20/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other02/22/2018$23.99
MISTER SWEEPER LPOther Contracted Svces/Labor02/13/2018$667.52
MISTER SWEEPER LPOther Contracted Svces/Labor02/15/2018$62.58
MISTER SWEEPER LPService Contracts02/22/2018$83.44
MISTER SWEEPER LPService Contracts02/22/2018$62.58
MISTER SWEEPER LPService Contracts02/22/2018$584.08
MISTER SWEEPER LPService Contracts02/22/2018$41.72
MISTER SWEEPER LPService Contracts02/22/2018$83.44
MISTER SWEEPER LPService Contracts02/22/2018$83.44
MISTER SWEEPER LPService Contracts02/22/2018$83.44
MISTER SWEEPER LPService Contracts02/22/2018$83.44
MOBILE MINI I INCRental/Lease-Other02/15/2018$106.27
MOBILE MINI I INCRental/Lease-Other02/15/2018$138.99
MOBILE MINI I INCRental/Lease-Other02/15/2018$139.62
MOBILE MINI I INCOther Contracted Svces/Labor02/22/2018$166.72
MOBILE MINI I INCOther Contracted Svces/Labor02/22/2018$164.59
MOBILE MINI I INCOther Contracted Svces/Labor02/22/2018$143.99
MOBILE MINI I INCRental/Lease-Other02/27/2018$83.35
MOONSHADOW INCOther Contracted Svces/Labor02/08/2018$403.00
MOORE MEDICAL LLCOffice Supplies02/06/2018$122.99
MOORE MEDICAL LLCOffice Supplies02/06/2018$145.72
MOORE MEDICAL LLCOffice Supplies02/06/2018($115.94)
MOORE MEDICAL LLCOffice Supplies02/08/2018$112.82
MOORE MEDICAL LLCOffice Supplies02/15/2018$413.34
MOORE MEDICAL LLCDepartmental Supplies02/22/2018$164.48
MOORE MEDICAL LLCDepartmental Supplies02/22/2018$3,166.22
MOORE MEDICAL LLCDepartmental Supplies02/22/2018$260.76
MOORE MEDICAL LLCDepartmental Supplies02/22/2018$411.94
MOORE MEDICAL LLCDepartmental Supplies02/22/2018$179.18
MOORE MEDICAL LLCDepartmental Supplies02/22/2018$167.40
MOORE MEDICAL LLCClassroom Supplies02/27/2018$2,886.78
MOORE MEDICAL LLCClassroom Supplies02/27/2018$712.91
MOSES OWENSAthletic Officials02/20/2018$110.00
N C CABANA LOGISTICS LLCInstructional Service Contracts02/27/2018$1,280.00
N C CABANA LOGISTICS LLCInstructional Service Contracts02/27/2018$3,120.00
N C CABANA LOGISTICS LLCInstructional Service Contracts02/27/2018$1,280.00
NABITAMemberships02/08/2018$1,199.00
NABITAMemberships02/20/2018$1,199.00
NACADASeminar/Registration Fees02/06/2018$215.00
NACUBOSeminar/Registration Fees02/13/2018$2,350.00
NADEMemberships02/06/2018$650.00
NADESeminar/Registration Fees02/15/2018$450.00
NAFSABooks, Booklets & Tapes02/06/2018$295.00
NAPA AUTO PARTSClassroom Supplies02/20/2018$4.95
NAPA AUTO PARTSClassroom Supplies02/27/2018$26.89
NAPA AUTO PARTSClassroom Supplies02/27/2018$246.65
NASCOClassroom Supplies02/15/2018$76.65
NASFAASeminar/Registration Fees02/06/2018$563.00
NASFAASeminar/Registration Fees02/08/2018$563.00
NASFAASeminar/Registration Fees02/08/2018$563.00
NASFAASeminar/Registration Fees02/08/2018$563.00
NASPASeminar/Registration Fees02/13/2018$490.00
NATIONAL ASSN OF BROADCASTERSSeminar/Registration Fees02/20/2018$185.00
NATIONAL BUSINESS EDUCATION ASSeminar/Registration Fees02/06/2018$285.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies02/20/2018$564.64
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor02/20/2018$80.00
NATIONAL LOCKSMITHING INSTITUTSeminar/Registration Fees02/20/2018$995.00
NATIONAL LOCKSMITHING INSTITUTSeminar/Registration Fees02/20/2018$995.00
NATIONAL ONLINE TRAININGMemberships02/08/2018$14.97
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees02/20/2018$290.00
NATIONAL TOOLING AND MACHININGMemberships02/15/2018$378.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor02/06/2018$5,528.32
NAVARRO COLLEGEGrants Pass-Thru Funds02/20/2018$52,262.40
NC3Seminar/Registration Fees02/22/2018$1,095.00
NCATCMemberships02/15/2018$3,780.00
NCBAAMiscellaneous02/06/2018$500.00
NCBAAMemberships02/27/2018$40.00
NCS PEARSON INCCopyrights, Royalties & Licens02/06/2018$4,550.00
NCS PEARSON INCCloud Based Services02/15/2018$5,545.00
NEOPOST USA INCRental/Lease-Furn. & Equip.02/27/2018$280.05
NETOP TECH INCCopyrights, Royalties & Licens02/22/2018$270.00
NETSUPPORT INCCopyrights, Royalties & Licens02/15/2018$346.80
NICOLIS LUMPPAthletic Officials02/27/2018$140.00
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor02/20/2018$400.00
NOBLEMemberships02/20/2018$150.00
NORA JILL HALLGuest Lecturer/Performer02/20/2018$1,300.00
NORA L. ROGERSOther Contracted Svces/Labor02/13/2018$1,020.00
NORCOSTCO INCClassroom Supplies02/15/2018$380.16
NORTEX CONCRETE LIFT & STABILIRepairs-Grounds02/08/2018$20,500.00
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds02/20/2018$71,670.69
NORTH CENTRAL TEXAS COUNCIL OFSeminar/Registration Fees02/06/2018$180.00
NORTH DALLAS CHAMBER COMMERCEPromotional Activities02/27/2018$1,500.00
NORTH TEXAS COMMISSIONSeminar/Registration Fees02/13/2018$75.00
NORTH TEXAS CONTRACTING INCConstruction02/06/2018$153,672.95
NORTH TEXAS PUBLIC BROADCASTNGAdvertising02/20/2018$2,672.40
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel02/08/2018$23.05
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area02/13/2018$11.67
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds02/20/2018$65,883.47
NORTHSTAR EQUIPMENT SOLUTIONSClassroom Supplies02/22/2018$69.20
NOTARY PUBLIC UNDERWRITERS AGECopyrights, Royalties & Licens02/06/2018$102.75
NOTARY PUBLIC UNDERWRITERS AGECopyrights, Royalties & Licens02/06/2018$102.75
NOTARY PUBLIC UNDERWRITERS AGECopyrights, Royalties & Licens02/15/2018$97.50
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds02/15/2018$101.75
NUVI LLCAdvertising02/08/2018$198.00
O'REILLY AUTO PARTSClassroom Supplies02/08/2018$32.70
O'REILLY AUTO PARTSClassroom Supplies02/08/2018$69.93
O'REILLY AUTO PARTSClassroom Supplies02/08/2018$214.23
O'REILLY AUTO PARTSClassroom Supplies02/08/2018$192.36
O'REILLY AUTO PARTSClassroom Supplies02/13/2018$55.98
O'REILLY AUTO PARTSVehicle Operating Expense02/15/2018$11.07
O'REILLY AUTO PARTSVehicle Operating Expense02/15/2018$177.90
O'REILLY AUTO PARTSVehicle Operating Expense02/15/2018$99.90
O'REILLY AUTO PARTSVehicle Operating Expense02/15/2018$186.87
O'REILLY AUTO PARTSVehicle Operating Expense02/15/2018$9.99
O'REILLY AUTO PARTSVehicle Operating Expense02/15/2018$143.92
O'REILLY AUTO PARTSVehicle Operating Expense02/15/2018($9.99)
O'REILLY AUTO PARTSVehicle Operating Expense02/15/2018($20.94)
O'REILLY AUTO PARTSClassroom Supplies02/15/2018$3.99
O'REILLY AUTO PARTSVehicle Operating Expense02/20/2018$24.83
O'REILLY AUTO PARTSVehicle Operating Expense02/20/2018$9.87
O'REILLY AUTO PARTSClassroom Supplies02/22/2018$5.99
O'REILLY AUTO PARTSRepairs-Vehicles02/27/2018$103.13
O'REILLY AUTO PARTSRepairs-Vehicles02/27/2018$6.99
O'REILLY AUTO PARTSRepairs-Vehicles02/27/2018$19.98
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor02/15/2018$139.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor02/22/2018$138.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor02/27/2018$237.00
OKLAHOMA STATE UNIVERSITYSeminar/Registration Fees02/22/2018$125.00
OKLAHOMA STATE UNIVERSITYSeminar/Registration Fees02/22/2018$1,250.00
OKLAHOMA STATE UNIVERSITYSeminar/Registration Fees02/27/2018$125.00
OKLAHOMA STATE UNIVERSITYSeminar/Registration Fees02/27/2018$250.00
OMNIGRAPHICSBooks-Direct Book Purchases02/22/2018$612.90
ON THE CUTTING EDGE ENGRAVERSMiscellaneous02/06/2018$280.00
ON THE CUTTING EDGE ENGRAVERSAwards02/27/2018$25.00
ONE MAIN PLACE OFFICE LLCRental/Lease-Building02/22/2018$90,288.00
ORACLE ELEVATOR COMPANYService Contracts02/13/2018$1,914.00
ORACLE ELEVATOR COMPANYService Contracts02/13/2018$91.00
ORACLE ELEVATOR COMPANYService Contracts02/13/2018$410.00
ORACLE ELEVATOR COMPANYService Contracts02/13/2018$820.00
ORGANIZATION OF AMERICAN HISTOSeminar/Registration Fees02/08/2018$205.00
ORGANIZATION OF AMERICAN HISTOGuest Lecturer/Performer02/27/2018$2,185.00
ORIENTAL TRADING COMPANYDepartmental Supplies02/13/2018$502.13
ORIENTAL TRADING COMPANYDepartmental Supplies02/22/2018$42.87
OTTO FREI COMinor Equipment02/08/2018$1,504.21
OTTO FREI COMinor Equipment02/08/2018$143.38
P. AARON ANDERSONGuest Lecturer/Performer02/20/2018$600.00
P3C MEDIA LLCSeminar/Registration Fees02/22/2018$595.00
PAC SYSTEMS INCRepairs-Other02/06/2018$500.00
PAC SYSTEMS INCRepairs-Other02/06/2018$525.00
PAC SYSTEMS INCRepairs-Other02/06/2018$720.00
PAC SYSTEMS INCRepairs-Other02/06/2018$570.00
PAC SYSTEMS INCRepairs-Other02/08/2018$3,096.50
PAC SYSTEMS INCRepairs-Other02/08/2018$455.00
PAC SYSTEMS INCRepairs-Other02/08/2018$430.48
PAC SYSTEMS INCOther Contracted Svces/Labor02/13/2018$190.00
PAC SYSTEMS INCOther Contracted Svces/Labor02/13/2018$829.01
PAC SYSTEMS INCOther Contracted Svces/Labor02/13/2018$427.50
PAC SYSTEMS INCOther Contracted Svces/Labor02/13/2018$2,850.00
PAC SYSTEMS INCOther Contracted Svces/Labor02/13/2018$3,081.46
PAC SYSTEMS INCOther Contracted Svces/Labor02/15/2018$1,210.00
PAC SYSTEMS INCOther Contracted Svces/Labor02/15/2018$2,835.00
PAC SYSTEMS INCRepairs-Other02/20/2018$656.25
PAC SYSTEMS INCService Contracts02/22/2018$190.00
PAC SYSTEMS INCService Contracts02/27/2018$380.00
PADI AMERICASMemberships02/15/2018$142.00
PALO ALTO SOFTWARECloud Based Services02/20/2018$360.00
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds02/20/2018$38,555.83
PARK PLACE TECHNOLOGIES LLCService Contracts02/15/2018$693.36
PASCO SCIENTIFICNon-Inv Equipment02/06/2018$46.00
PASCO SCIENTIFICNon-Inv Equipment02/06/2018$612.00
PASCO SCIENTIFICNon-Inv Equipment02/06/2018$633.00
PASCO SCIENTIFICClassroom Supplies02/08/2018$964.76
PATRICK BROWNAthletic Officials02/13/2018$240.00
PATRICK BROWNAthletic Officials02/15/2018$240.00
PCMG INCNon-Inv Equipment02/08/2018$42.00
PCMG INCNon-Inv Computer Equipment02/27/2018$186.00
PENDER'S MUSIC COMPANYClassroom Supplies02/06/2018$46.29
PENDER'S MUSIC COMPANYClassroom Supplies02/06/2018$44.97
PENDER'S MUSIC COMPANYClassroom Supplies02/06/2018$65.14
PENDER'S MUSIC COMPANYClassroom Supplies02/06/2018$244.79
PENDER'S MUSIC COMPANYClassroom Supplies02/06/2018$96.00
PENDER'S MUSIC COMPANYClassroom Supplies02/06/2018$72.89
PENDER'S MUSIC COMPANYClassroom Supplies02/08/2018$140.96
PENDER'S MUSIC COMPANYClassroom Supplies02/27/2018$48.65
PERCONTOR LLCSeminar/Registration Fees02/27/2018$700.00
PERFORMANCE FOOD GROUPPromotional Activities02/27/2018($35.55)
PERFORMANCE FOOD GROUPPromotional Activities02/27/2018$385.36
PGM DRESS FORM INCNon-Inv Equipment02/06/2018$1,729.63
PHI THETA KAPPASeminar/Registration Fees02/06/2018$50.00
PHI THETA KAPPAClubs02/15/2018$164.49
PHI THETA KAPPASeminar/Registration Fees02/20/2018$199.00
PHI THETA KAPPASeminar/Registration Fees02/20/2018$995.00
PHI THETA KAPPASeminar/Registration Fees02/20/2018$199.00
PHI THETA KAPPASeminar/Registration Fees02/20/2018$199.00
PHI THETA KAPPASeminar/Registration Fees02/20/2018$1,791.00
PHI THETA KAPPASeminar/Registration Fees02/22/2018$2,373.00
PHI THETA KAPPASeminar/Registration Fees02/22/2018$5,570.99
PHI THETA KAPPASeminar/Registration Fees02/22/2018$64.00
PHI THETA KAPPASpecial Travel02/27/2018$1,393.00
PHI THETA KAPPASpecial Travel02/27/2018$796.00
PHI THETA KAPPASpecial Travel02/27/2018$398.00
PHILIP PARISHAthletic Officials02/20/2018$240.00
PIECES TECHNOLOGIES INCCopyrights, Royalties & Licens02/15/2018$21,600.00
PITNEY BOWES INCService Contracts02/06/2018$1,247.33
PITNEY BOWES INCNon-Inv Equipment02/20/2018$13,423.81
PITNEY BOWES INCNon-Inv Equipment02/20/2018$216.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.02/22/2018$1,682.37
PLANO OFFICE SUPPLY CONon-Inv Furniture02/22/2018$543.35
PLATINUM PARKINGOther Contracted Svces/Labor02/06/2018$3,279.55
POCKET NURSEClassroom Supplies02/22/2018$70.96
POLITICO LLCOther Contracted Svces/Labor02/06/2018$4,813.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/06/2018$7,596.88
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/06/2018$957.15
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018$798.32
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018$653.21
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018($24.00)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018($148.92)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018($2.68)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018($109.20)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018($3.90)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018($7.80)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018$112.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies02/15/2018($361.50)
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SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/06/2018$244.68
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/06/2018$1,821.98
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/08/2018$455.02
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/08/2018$9,181.44
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/15/2018$96.98
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/15/2018$1,828.40
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/15/2018$74.60
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/15/2018$6,683.44
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/15/2018$231.92
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/20/2018$545.26
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/20/2018$118.83
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/20/2018$62.10
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment02/20/2018$271.86
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/22/2018$373.46
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/22/2018$196.24
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/27/2018$217.06
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals02/27/2018$21.94
SOUTHERN NAZARENE UNIVERSITYSeminar/Registration Fees02/06/2018$200.00
SOUTHWEST SOLUTIONS GROUP INCService Contracts02/27/2018$692.31
SPA PARTNERSClassroom Supplies02/20/2018$432.90
SPARKLETTSClubs02/27/2018$83.89
SPECTRUMOther Contracted Svces/Labor02/06/2018$495.38
SPECTRUMOther Contracted Svces/Labor02/13/2018$371.93
SPECTRUMTelephone-Local Service02/15/2018$432.26
SPECTRUMOther Contracted Svces/Labor02/20/2018$353.88
SPECTRUMDepartmental Supplies02/27/2018$92.32
SPECTRUMDepartmental Supplies02/27/2018$92.32
SPECTRUMTelephone-Local Service02/27/2018$95.86
SPECTRUMDepartmental Supplies02/27/2018$92.32
SPOK INCOther Contracted Svces/Labor02/20/2018$8.00
SPRING CREEK BARBEQUE CATERINGMiscellaneous02/08/2018$3,668.25
SPRINGSHARE LLCOther Contracted Svces/Labor02/27/2018$2,043.00
SPRINT SOLUTIONS INCMobile Phone - Local Service02/08/2018$798.63
SPRINT SOLUTIONS INCMobile Phone - Local Service02/20/2018$798.83
STACY J. WILLIAMSAthletic Officials02/13/2018$110.00
STACY J. WILLIAMSAthletic Officials02/20/2018$110.00
STAPLES ADVANTAGEOffice Supplies02/06/2018$80.99
STAPLES ADVANTAGEOffice Supplies02/06/2018$884.35
STAPLES ADVANTAGEOffice Supplies02/06/2018$16.90
STAPLES ADVANTAGEOffice Supplies02/06/2018$36.97
STAPLES ADVANTAGEOffice Supplies02/06/2018$44.68
STAPLES ADVANTAGEOffice Supplies02/06/2018$67.01
STAPLES ADVANTAGEOffice Supplies02/06/2018$47.96
STAPLES ADVANTAGEOffice Supplies02/06/2018$40.10
STAPLES ADVANTAGEOffice Supplies02/06/2018$567.57
STAPLES ADVANTAGEOffice Supplies02/06/2018$30.04
STAPLES ADVANTAGEOffice Supplies02/06/2018$27.88
STAPLES ADVANTAGEOffice Supplies02/06/2018$58.95
STAPLES ADVANTAGEOffice Supplies02/06/2018($4.05)
STAPLES ADVANTAGEOffice Supplies02/06/2018$4.05
STAPLES ADVANTAGEOffice Supplies02/06/2018$57.09
STAPLES ADVANTAGEOffice Supplies02/06/2018($15.21)
STAPLES ADVANTAGEOffice Supplies02/06/2018$390.21
STAPLES ADVANTAGEOffice Supplies02/06/2018$47.95
STAPLES ADVANTAGEOffice Supplies02/06/2018$17.45
STAPLES ADVANTAGEOffice Supplies02/06/2018$26.88
STAPLES ADVANTAGEOffice Supplies02/06/2018$33.98
STAPLES ADVANTAGEOffice Supplies02/06/2018$16.99
STAPLES ADVANTAGEOffice Supplies02/06/2018($26.99)
STAPLES ADVANTAGEOffice Supplies02/06/2018$13.90
STAPLES ADVANTAGEOffice Supplies02/06/2018$61.92
STAPLES ADVANTAGEOffice Supplies02/06/2018$106.21
STAPLES ADVANTAGEOffice Supplies02/06/2018$295.49
STAPLES ADVANTAGEOffice Supplies02/06/2018$19.95
STAPLES ADVANTAGEOffice Supplies02/06/2018$65.94
STAPLES ADVANTAGEOffice Supplies02/06/2018$699.51
STAPLES ADVANTAGEOffice Supplies02/06/2018$394.14
STAPLES ADVANTAGEOffice Supplies02/06/2018$171.30
STAPLES ADVANTAGEOffice Supplies02/06/2018$48.78
STAPLES ADVANTAGEOffice Supplies02/06/2018$4.06
STAPLES ADVANTAGEOffice Supplies02/06/2018$4.49
STAPLES ADVANTAGEOffice Supplies02/06/2018$37.66
STAPLES ADVANTAGEOffice Supplies02/06/2018$83.56
STAPLES ADVANTAGEOffice Supplies02/06/2018$33.83
STAPLES ADVANTAGEOffice Supplies02/06/2018$99.94
STAPLES ADVANTAGEOffice Supplies02/06/2018$56.71
STAPLES ADVANTAGEOffice Supplies02/06/2018$135.32
STAPLES ADVANTAGEOffice Supplies02/06/2018$81.46
STAPLES ADVANTAGEOffice Supplies02/06/2018$26.50
STAPLES ADVANTAGEOffice Supplies02/06/2018$37.60
STAPLES ADVANTAGEOffice Supplies02/06/2018$25.73
STAPLES ADVANTAGEOffice Supplies02/06/2018($15.30)
STAPLES ADVANTAGEOffice Supplies02/06/2018$103.92
STAPLES ADVANTAGEOffice Supplies02/06/2018$9.44
STAPLES ADVANTAGEOffice Supplies02/06/2018$19.50
STAPLES ADVANTAGEOffice Supplies02/06/2018$144.16
STAPLES ADVANTAGEOffice Supplies02/06/2018$21.35
STAPLES ADVANTAGEOffice Supplies02/06/2018$613.80
STAPLES ADVANTAGEOffice Supplies02/06/2018$328.27
STAPLES ADVANTAGEOffice Supplies02/06/2018$40.70
STAPLES ADVANTAGEOffice Supplies02/06/2018$16.99
STAPLES ADVANTAGEOffice Supplies02/06/2018$3.24
STAPLES ADVANTAGEOffice Supplies02/06/2018$2.15
STAPLES ADVANTAGEOffice Supplies02/06/2018$26.39
STAPLES ADVANTAGEOffice Supplies02/06/2018$87.80
STAPLES ADVANTAGEOffice Supplies02/06/2018$133.90
STAPLES ADVANTAGEOffice Supplies02/06/2018$7.47
STAPLES ADVANTAGEOffice Supplies02/06/2018$538.79
STAPLES ADVANTAGEOffice Supplies02/06/2018$13.50
STAPLES ADVANTAGEOffice Supplies02/06/2018$162.95
STAPLES ADVANTAGEOffice Supplies02/06/2018$43.43
STAPLES ADVANTAGEOffice Supplies02/06/2018$26.79
STAPLES ADVANTAGEOffice Supplies02/06/2018$66.09
STAPLES ADVANTAGEOffice Supplies02/06/2018($28.68)
STAPLES ADVANTAGEOffice Supplies02/06/2018$116.86
STAPLES ADVANTAGEOffice Supplies02/06/2018$330.80
STAPLES ADVANTAGEOffice Supplies02/06/2018$88.14
STAPLES ADVANTAGEOffice Supplies02/06/2018$163.83
STAPLES ADVANTAGEOffice Supplies02/06/2018$26.25
STAPLES ADVANTAGEOffice Supplies02/06/2018$91.35
STAPLES ADVANTAGEOffice Supplies02/06/2018($17.94)
STAPLES ADVANTAGENon-Inv Computer Peripherals02/06/2018$9,643.93
STAPLES ADVANTAGEStockroom Supplies02/08/2018$77.79
STAPLES ADVANTAGEStockroom Supplies02/08/2018$69.90
STAPLES ADVANTAGEStockroom Supplies02/08/2018$869.30
STAPLES ADVANTAGEStockroom Supplies02/08/2018$38.46
STAPLES ADVANTAGEStockroom Supplies02/08/2018$8.95
STAPLES ADVANTAGEStockroom Supplies02/08/2018$34.42
STAPLES ADVANTAGEStockroom Supplies02/08/2018$36.21
STAPLES ADVANTAGEStockroom Supplies02/08/2018$166.60
STAPLES ADVANTAGEStockroom Supplies02/08/2018$103.44
STAPLES ADVANTAGEStockroom Supplies02/08/2018$67.48
STAPLES ADVANTAGEStockroom Supplies02/08/2018$29.95
STAPLES ADVANTAGEStockroom Supplies02/08/2018$116.73
STAPLES ADVANTAGEStockroom Supplies02/08/2018$155.79
STAPLES ADVANTAGEStockroom Supplies02/08/2018$425.27
STAPLES ADVANTAGEStockroom Supplies02/08/2018$25.00
STAPLES ADVANTAGEStockroom Supplies02/08/2018$176.58
STAPLES ADVANTAGEStockroom Supplies02/08/2018$338.60
STAPLES ADVANTAGEStockroom Supplies02/08/2018$195.12
STAPLES ADVANTAGEStockroom Supplies02/08/2018$241.03
STAPLES ADVANTAGEStockroom Supplies02/08/2018$6.99
STAPLES ADVANTAGEStockroom Supplies02/08/2018$27.71
STAPLES ADVANTAGEStockroom Supplies02/08/2018$54.72
STAPLES ADVANTAGEStockroom Supplies02/08/2018$90.29
STAPLES ADVANTAGEStockroom Supplies02/08/2018$10.33
STAPLES ADVANTAGEStockroom Supplies02/08/2018$106.57
STAPLES ADVANTAGEStockroom Supplies02/08/2018$95.35
STAPLES ADVANTAGEStockroom Supplies02/08/2018$29.68
STAPLES ADVANTAGEStockroom Supplies02/08/2018$188.80
STAPLES ADVANTAGEStockroom Supplies02/08/2018$51.10
STAPLES ADVANTAGEStockroom Supplies02/08/2018$128.32
STAPLES ADVANTAGEStockroom Supplies02/08/2018$90.42
STAPLES ADVANTAGEStockroom Supplies02/08/2018$427.70
STAPLES ADVANTAGEStockroom Supplies02/08/2018$46.86
STAPLES ADVANTAGEStockroom Supplies02/08/2018$21.39
STAPLES ADVANTAGEStockroom Supplies02/08/2018$65.49
STAPLES ADVANTAGEStockroom Supplies02/08/2018$95.34
STAPLES ADVANTAGEStockroom Supplies02/08/2018$34.87
STAPLES ADVANTAGEStockroom Supplies02/08/2018$47.86
STAPLES ADVANTAGEStockroom Supplies02/08/2018$57.64
STAPLES ADVANTAGEStockroom Supplies02/08/2018$21.84
STAPLES ADVANTAGEStockroom Supplies02/08/2018$83.73
STAPLES ADVANTAGEStockroom Supplies02/08/2018$49.99
STAPLES ADVANTAGEStockroom Supplies02/08/2018$25.00
STAPLES ADVANTAGEStockroom Supplies02/08/2018$12.66
STAPLES ADVANTAGEStockroom Supplies02/08/2018$57.55
STAPLES ADVANTAGEOffice Supplies02/13/2018($29.95)
STAPLES ADVANTAGEOffice Supplies02/13/2018$134.80
STAPLES ADVANTAGEOffice Supplies02/13/2018($57.09)
STAPLES ADVANTAGEOffice Supplies02/13/2018$12.50
STAPLES ADVANTAGEOffice Supplies02/13/2018$40.42
STAPLES ADVANTAGEOffice Supplies02/13/2018$7.84
STAPLES ADVANTAGEOffice Supplies02/13/2018$11.96
STAPLES ADVANTAGEOffice Supplies02/13/2018$15.99
STAPLES ADVANTAGEOffice Supplies02/13/2018$24.99
STAPLES ADVANTAGEOffice Supplies02/13/2018$28.22
STAPLES ADVANTAGEOffice Supplies02/13/2018$148.32
STAPLES ADVANTAGEOffice Supplies02/13/2018$33.88
STAPLES ADVANTAGEStockroom Supplies02/15/2018$79.78
STAPLES ADVANTAGEStockroom Supplies02/15/2018$93.99
STAPLES ADVANTAGEStockroom Supplies02/15/2018$26.17
STAPLES ADVANTAGEStockroom Supplies02/15/2018$704.92
STAPLES ADVANTAGEStockroom Supplies02/15/2018$79.99
STAPLES ADVANTAGEStockroom Supplies02/15/2018$180.09
STAPLES ADVANTAGEStockroom Supplies02/15/2018$12.18
STAPLES ADVANTAGEStockroom Supplies02/15/2018$4.70
STAPLES ADVANTAGEStockroom Supplies02/15/2018$158.11
STAPLES ADVANTAGEStockroom Supplies02/15/2018$37.70
STAPLES ADVANTAGEStockroom Supplies02/15/2018$75.77
STAPLES ADVANTAGEStockroom Supplies02/15/2018$9.99
STAPLES ADVANTAGEStockroom Supplies02/15/2018$10.92
STAPLES ADVANTAGEStockroom Supplies02/15/2018$21.69
STAPLES ADVANTAGEStockroom Supplies02/15/2018($12.66)
STAPLES ADVANTAGEStockroom Supplies02/15/2018$71.25
STAPLES ADVANTAGEStockroom Supplies02/15/2018$66.20
STAPLES ADVANTAGEStockroom Supplies02/15/2018$60.64
STAPLES ADVANTAGEStockroom Supplies02/15/2018$195.92
STAPLES ADVANTAGEStockroom Supplies02/15/2018$26.89
STAPLES ADVANTAGEStockroom Supplies02/15/2018$66.82
STAPLES ADVANTAGEStockroom Supplies02/15/2018$114.98
STAPLES ADVANTAGEStockroom Supplies02/15/2018$744.30
STAPLES ADVANTAGEStockroom Supplies02/15/2018$114.61
STAPLES ADVANTAGEStockroom Supplies02/15/2018$67.20
STAPLES ADVANTAGEStockroom Supplies02/15/2018$251.42
STAPLES ADVANTAGEStockroom Supplies02/15/2018$24.62
STAPLES ADVANTAGEStockroom Supplies02/15/2018($14.72)
STAPLES ADVANTAGEStockroom Supplies02/15/2018$157.31
STAPLES ADVANTAGEStockroom Supplies02/15/2018$14.72
STAPLES ADVANTAGEStockroom Supplies02/15/2018$10.43
STAPLES ADVANTAGEStockroom Supplies02/15/2018$19.68
STAPLES ADVANTAGEStockroom Supplies02/15/2018$62.69
STAPLES ADVANTAGEStockroom Supplies02/15/2018$267.86
STAPLES ADVANTAGEStockroom Supplies02/15/2018$74.66
STAPLES ADVANTAGEStockroom Supplies02/15/2018$14.67
STAPLES ADVANTAGEStockroom Supplies02/15/2018$210.39
STAPLES ADVANTAGEStockroom Supplies02/15/2018$209.25
STAPLES ADVANTAGEStockroom Supplies02/15/2018$27.40
STAPLES ADVANTAGEStockroom Supplies02/15/2018$117.54
STAPLES ADVANTAGEStockroom Supplies02/15/2018$12.53
STAPLES ADVANTAGEStockroom Supplies02/15/2018$1,073.27
STAPLES ADVANTAGEStockroom Supplies02/15/2018$91.53
STAPLES ADVANTAGEStockroom Supplies02/15/2018$475.77
STAPLES ADVANTAGEStockroom Supplies02/15/2018$39.82
STAPLES ADVANTAGEStockroom Supplies02/15/2018$24.22
STAPLES ADVANTAGEStockroom Supplies02/15/2018$42.12
STAPLES ADVANTAGEStockroom Supplies02/15/2018$34.48
STAPLES ADVANTAGEStockroom Supplies02/15/2018$28.22
STAPLES ADVANTAGEStockroom Supplies02/15/2018$11.90
STAPLES ADVANTAGEStockroom Supplies02/15/2018$36.01
STAPLES ADVANTAGEStockroom Supplies02/15/2018$238.83
STAPLES ADVANTAGEStockroom Supplies02/15/2018$30.52
STAPLES ADVANTAGEStockroom Supplies02/15/2018$37.51
STAPLES ADVANTAGEStockroom Supplies02/15/2018$29.00
STAPLES ADVANTAGEStockroom Supplies02/15/2018$47.22
STAPLES ADVANTAGEStockroom Supplies02/15/2018$137.96
STAPLES ADVANTAGEStockroom Supplies02/15/2018$268.40
STAPLES ADVANTAGEStockroom Supplies02/15/2018$57.42
STAPLES ADVANTAGEStockroom Supplies02/15/2018$39.81
STAPLES ADVANTAGEStockroom Supplies02/15/2018$12.56
STAPLES ADVANTAGEStockroom Supplies02/15/2018$155.97
STAPLES ADVANTAGEStockroom Supplies02/15/2018$186.78
STAPLES ADVANTAGEStockroom Supplies02/15/2018$27.47
STAPLES ADVANTAGEStockroom Supplies02/15/2018$36.58
STAPLES ADVANTAGEStockroom Supplies02/15/2018$28.39
STAPLES ADVANTAGEOffice Supplies02/20/2018$32.62
STAPLES ADVANTAGEOffice Supplies02/20/2018$28.26
STAPLES ADVANTAGEOffice Supplies02/20/2018$28.26
STAPLES ADVANTAGEOffice Supplies02/20/2018$14.13
STAPLES ADVANTAGEOffice Supplies02/20/2018$14.13
STAPLES ADVANTAGEOffice Supplies02/20/2018$25.00
STAPLES ADVANTAGEOffice Supplies02/20/2018$40.00
STAPLES ADVANTAGEOffice Supplies02/20/2018$22.28
STAPLES ADVANTAGEOffice Supplies02/20/2018$29.90
STAPLES ADVANTAGEOffice Supplies02/20/2018$11.69
STAPLES ADVANTAGEOffice Supplies02/20/2018$632.36
STAPLES ADVANTAGEOffice Supplies02/20/2018$51.09
STAPLES ADVANTAGEOffice Supplies02/20/2018$15.90
STAPLES ADVANTAGEOffice Supplies02/20/2018$9.95
STAPLES ADVANTAGEOffice Supplies02/20/2018$241.57
STAPLES ADVANTAGEOffice Supplies02/20/2018$442.74
STAPLES ADVANTAGEOffice Supplies02/20/2018$16.05
STAPLES ADVANTAGEOffice Supplies02/20/2018$32.71
STAPLES ADVANTAGEOffice Supplies02/20/2018$168.98
STAPLES ADVANTAGEOffice Supplies02/20/2018$63.56
STAPLES ADVANTAGEOffice Supplies02/20/2018$25.99
STAPLES ADVANTAGEOffice Supplies02/20/2018$65.74
STAPLES ADVANTAGEOffice Supplies02/20/2018$75.05
STAPLES ADVANTAGEOffice Supplies02/20/2018$58.07
STAPLES ADVANTAGEOffice Supplies02/20/2018$90.52
STAPLES ADVANTAGEOffice Supplies02/20/2018$43.25
STAPLES ADVANTAGEOffice Supplies02/20/2018$31.78
STAPLES ADVANTAGEOffice Supplies02/20/2018$14.99
STAPLES ADVANTAGEOffice Supplies02/20/2018$331.02
STAPLES ADVANTAGEOffice Supplies02/20/2018$20.59
STAPLES ADVANTAGEOffice Supplies02/20/2018$23.72
STAPLES ADVANTAGEOffice Supplies02/20/2018$28.23
STAPLES ADVANTAGEOffice Supplies02/20/2018($60.00)
STAPLES ADVANTAGEOffice Supplies02/20/2018$124.31
STAPLES ADVANTAGEOffice Supplies02/20/2018($19.99)
STAPLES ADVANTAGEOffice Supplies02/20/2018$53.93
STAPLES ADVANTAGEOffice Supplies02/20/2018$387.70
STAPLES ADVANTAGEOffice Supplies02/20/2018$73.00
STAPLES ADVANTAGEOffice Supplies02/20/2018$44.95
STAPLES ADVANTAGEOffice Supplies02/20/2018$92.11
STAPLES ADVANTAGEOffice Supplies02/20/2018$180.14
STAPLES ADVANTAGEOffice Supplies02/20/2018$163.40
STAPLES ADVANTAGEStockroom Supplies02/22/2018$34.25
STAPLES ADVANTAGEStockroom Supplies02/22/2018$23.72
STAPLES ADVANTAGEStockroom Supplies02/22/2018$160.27
STAPLES ADVANTAGEStockroom Supplies02/22/2018$10.29
STAPLES ADVANTAGEStockroom Supplies02/22/2018$45.03
STAPLES ADVANTAGEStockroom Supplies02/22/2018$73.69
STAPLES ADVANTAGEStockroom Supplies02/22/2018$29.95
STAPLES ADVANTAGEStockroom Supplies02/22/2018$17.14
STAPLES ADVANTAGEStockroom Supplies02/22/2018$78.04
STAPLES ADVANTAGEStockroom Supplies02/22/2018$117.90
STAPLES ADVANTAGEStockroom Supplies02/22/2018$201.51
STAPLES ADVANTAGEStockroom Supplies02/22/2018$270.53
STAPLES ADVANTAGEStockroom Supplies02/22/2018$11.52
STAPLES ADVANTAGEStockroom Supplies02/22/2018$33.66
STAPLES ADVANTAGEStockroom Supplies02/22/2018$75.40
STAPLES ADVANTAGEStockroom Supplies02/22/2018$6.95
STAPLES ADVANTAGEStockroom Supplies02/22/2018$2,631.77
STAPLES ADVANTAGEStockroom Supplies02/22/2018$6.43
STAPLES ADVANTAGEStockroom Supplies02/22/2018$89.00
STAPLES ADVANTAGEStockroom Supplies02/22/2018$16.82
STAPLES ADVANTAGEStockroom Supplies02/22/2018$6.27
STAPLES ADVANTAGEStockroom Supplies02/22/2018$63.77
STAPLES ADVANTAGEStockroom Supplies02/22/2018$40.00
STAPLES ADVANTAGEStockroom Supplies02/22/2018$5.98
STAPLES ADVANTAGEStockroom Supplies02/22/2018$169.36
STAPLES ADVANTAGEStockroom Supplies02/22/2018$140.63
STAPLES ADVANTAGEStockroom Supplies02/22/2018$90.71
STAPLES ADVANTAGEStockroom Supplies02/22/2018$37.96
STAPLES ADVANTAGEStockroom Supplies02/22/2018$157.89
STAPLES ADVANTAGEStockroom Supplies02/22/2018$30.85
STAPLES ADVANTAGEStockroom Supplies02/22/2018$215.83
STAPLES ADVANTAGEStockroom Supplies02/22/2018$24.20
STAPLES ADVANTAGEStockroom Supplies02/22/2018$32.38
STAPLES ADVANTAGEStockroom Supplies02/22/2018$99.96
STAPLES ADVANTAGEStockroom Supplies02/22/2018$51.53
STAPLES ADVANTAGEStockroom Supplies02/22/2018$119.50
STAPLES ADVANTAGEStockroom Supplies02/22/2018($195.92)
STAPLES ADVANTAGEStockroom Supplies02/22/2018$195.92
STAPLES ADVANTAGEStockroom Supplies02/22/2018$34.75
STAPLES ADVANTAGEStockroom Supplies02/22/2018$20.67
STAPLES ADVANTAGEStockroom Supplies02/22/2018$215.93
STAPLES ADVANTAGECopying-Departmental02/22/2018$2,344.43
STAPLES ADVANTAGEOffice Supplies02/27/2018$132.14
STAPLES ADVANTAGEOffice Supplies02/27/2018$44.34
STAPLES ADVANTAGEOffice Supplies02/27/2018$14.99
STAPLES ADVANTAGEOffice Supplies02/27/2018$6.95
STAPLES ADVANTAGEOffice Supplies02/27/2018$615.17
STAPLES ADVANTAGEOffice Supplies02/27/2018$82.61
STAPLES ADVANTAGEOffice Supplies02/27/2018$57.44
STAPLES ADVANTAGEOffice Supplies02/27/2018$100.76
STAPLES ADVANTAGEOffice Supplies02/27/2018$784.02
STAPLES ADVANTAGEOffice Supplies02/27/2018$21.90
STAPLES ADVANTAGEOffice Supplies02/27/2018$2.73
STAPLES ADVANTAGEOffice Supplies02/27/2018$136.37
STAPLES ADVANTAGEOffice Supplies02/27/2018$73.93
STAPLES ADVANTAGEOffice Supplies02/27/2018$69.47
STAPLES ADVANTAGEOffice Supplies02/27/2018$8.37
STAPLES ADVANTAGEOffice Supplies02/27/2018$75.03
STAPLES ADVANTAGEOffice Supplies02/27/2018$8.95
STAPLES ADVANTAGEOffice Supplies02/27/2018($2.15)
STAPLES ADVANTAGEOffice Supplies02/27/2018$79.95
STAPLES ADVANTAGEOffice Supplies02/27/2018$19.42
STAPLES ADVANTAGEOffice Supplies02/27/2018$69.53
STAPLES ADVANTAGEOffice Supplies02/27/2018$76.30
STAPLES ADVANTAGEOffice Supplies02/27/2018$29.64
STAPLES ADVANTAGEOffice Supplies02/27/2018$11.65
STAPLES ADVANTAGEOffice Supplies02/27/2018$220.77
STAPLES ADVANTAGEOffice Supplies02/27/2018$72.40
STAPLES ADVANTAGEOffice Supplies02/27/2018$292.87
STAPLES ADVANTAGEOffice Supplies02/27/2018$42.12
STAPLES ADVANTAGEOffice Supplies02/27/2018$55.51
STAPLES ADVANTAGEOffice Supplies02/27/2018$25.24
STAPLES ADVANTAGEOffice Supplies02/27/2018$103.67
STAPLES ADVANTAGEOffice Supplies02/27/2018$133.11
STAPLES ADVANTAGEOffice Supplies02/27/2018$216.41
STAPLES ADVANTAGEOffice Supplies02/27/2018$76.31
STAPLES ADVANTAGEOffice Supplies02/27/2018$25.33
STAPLES ADVANTAGEOffice Supplies02/27/2018$84.26
STAPLES ADVANTAGEOffice Supplies02/27/2018$75.96
STAPLES ADVANTAGEOffice Supplies02/27/2018$193.06
STAPLES ADVANTAGEOffice Supplies02/27/2018$75.15
STAPLES ADVANTAGEOffice Supplies02/27/2018$40.20
STAPLES ADVANTAGEOffice Supplies02/27/2018$7.59
STAPLES ADVANTAGEOffice Supplies02/27/2018$23.81
STAPLES ADVANTAGEOffice Supplies02/27/2018$115.05
STAPLES ADVANTAGEOffice Supplies02/27/2018$30.24
STAPLES ADVANTAGEOffice Supplies02/27/2018$32.57
STAPLES ADVANTAGEOffice Supplies02/27/2018$3.07
STAPLES ADVANTAGEOffice Supplies02/27/2018$4.54
STAPLES ADVANTAGEOffice Supplies02/27/2018$10.05
STAPLES ADVANTAGEOffice Supplies02/27/2018$22.64
STAPLES ADVANTAGEOffice Supplies02/27/2018$65.01
STAPLES ADVANTAGEOffice Supplies02/27/2018$7.06
STAPLES ADVANTAGEOffice Supplies02/27/2018$26.10
STAPLES ADVANTAGEOffice Supplies02/27/2018$827.40
STAPLES ADVANTAGEOffice Supplies02/27/2018$106.02
STAPLES ADVANTAGEOffice Supplies02/27/2018$11.88
STAPLES ADVANTAGEOffice Supplies02/27/2018$26.94
STAPLES ADVANTAGEOffice Supplies02/27/2018$47.04
STAPLES ADVANTAGEOffice Supplies02/27/2018$95.32
STAPLES ADVANTAGEOffice Supplies02/27/2018$210.79
STAPLES ADVANTAGEOffice Supplies02/27/2018$47.62
STAPLES ADVANTAGEOffice Supplies02/27/2018$42.67
STAPLES ADVANTAGEOffice Supplies02/27/2018$10.88
STAPLES ADVANTAGEOffice Supplies02/27/2018$20.69
STAPLES ADVANTAGEOffice Supplies02/27/2018$38.08
STAPLES ADVANTAGEOffice Supplies02/27/2018$174.18
STAPLES ADVANTAGEOffice Supplies02/27/2018$11.94
STAPLES ADVANTAGEOffice Supplies02/27/2018$184.58
STAPLES ADVANTAGEOffice Supplies02/27/2018$650.33
STAPLES ADVANTAGEOffice Supplies02/27/2018$210.24
STAPLES ADVANTAGEOffice Supplies02/27/2018$20.30
STAPLES ADVANTAGEOffice Supplies02/27/2018$33.51
STAPLES ADVANTAGEOffice Supplies02/27/2018$132.52
STAPLES ADVANTAGEOffice Supplies02/27/2018$198.75
STAPLES ADVANTAGEOffice Supplies02/27/2018($274.75)
STAPLES ADVANTAGEOffice Supplies02/27/2018$108.52
STAPLES ADVANTAGEOffice Supplies02/27/2018$274.75
STAPLES ADVANTAGEOffice Supplies02/27/2018$95.94
STAPLES ADVANTAGEOffice Supplies02/27/2018$104.38
STAR LOCAL MEDIAAdvertising02/22/2018$435.00
STATE BAR OF TEXASMemberships02/15/2018$42.50
STEVENSON KYLESAthletic Officials02/20/2018$110.00
STOCKTON INFRARED THERMOGRAPHIOther Contracted Svces/Labor02/22/2018$7,500.00
STUDENT AFRICAN AMERICAN BROTHSeminar/Registration Fees02/06/2018$280.00
SUBWAY 28903 NLCStaff Development02/06/2018$184.00
SUBWAY 28903 NLCStaff Development02/06/2018$234.00
SUBWAY 43097Refreshments02/20/2018$36.00
SUBWAY 43097Refreshments02/20/2018$151.21
SUBWAY 43097Refreshments02/20/2018$54.00
SUBWAY 43097Refreshments02/20/2018$471.90
SUBWAY 43097Refreshments02/20/2018$103.90
SUBWAY 43097Refreshments02/20/2018$18.00
SUBWAY 43097Refreshments02/27/2018$1,978.75
SUBWAY, CVCOfficial Functions02/20/2018$133.25
SUNBELT RENTALS INCRental/Lease-Other02/06/2018$1,224.12
SUNBELT RENTALS INCRental/Lease-Other02/20/2018$1,224.12
SUNY UPSTATE MEDICAL UNIVERSITClearing02/15/2018$350.00
SUPPLYWORKSDepartmental Supplies02/13/2018$516.30
SUPPLYWORKSDepartmental Supplies02/13/2018$137.28
SUPPLYWORKSDepartmental Supplies02/13/2018$137.28
SUPPLYWORKSCustodial Supplies02/15/2018$1,372.80
SUPPLYWORKSPlumbing Supplies02/20/2018$2,318.28
SUPPLYWORKSDepartmental Supplies02/27/2018$59.88
SURVEYMONKEY INCCloud Based Services02/06/2018$288.00
SUSAN AYCOCKOther Contracted Svces/Labor02/06/2018$5,000.00
SUSAN D. HUNTERAthletic Officials02/06/2018$110.00
SW/TEXAS POPULAR/AMERICAN CULTSeminar/Registration Fees02/06/2018$90.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens02/20/2018$160.00
SWELLS LLCNon-Inv Equipment02/13/2018$211.24
SWELLS LLCNon-Inv Equipment02/13/2018$372.22
SYMBOLARTSDepartmental Supplies02/27/2018$2,550.00
SYNETRA INCOffice Supplies02/08/2018$1,167.84
SYNETRA INCOffice Supplies02/20/2018$918.00
SYSCO NORTH TEXASClassroom Supplies02/06/2018$1,048.41
T SMITH INSPECTION AND TESTINGArchitects & Engineers02/06/2018$1,550.00
T SMITH INSPECTION AND TESTINGArchitects & Engineers02/15/2018$698.00
T SMITH INSPECTION AND TESTINGArchitects & Engineers02/27/2018$2,324.50
T-MOBILE USA INCOther Contracted Svces/Labor02/06/2018$512.15
TABPHESeminar/Registration Fees02/08/2018$245.00
TABPHESeminar/Registration Fees02/13/2018$375.00
TACCA, INCSeminar/Registration Fees02/08/2018$200.00
TACCBOSeminar/Registration Fees02/13/2018$20.00
TACESeminar/Registration Fees02/08/2018$275.00
TACESeminar/Registration Fees02/15/2018$275.00
TACESeminar/Registration Fees02/15/2018$275.00
TACESeminar/Registration Fees02/27/2018$275.00
TACESeminar/Registration Fees02/27/2018$275.00
TACFEPSeminar/Registration Fees02/06/2018$100.00
TACFEPSeminar/Registration Fees02/06/2018$100.00
TACFEPSeminar/Registration Fees02/06/2018$100.00
TACHESeminar/Registration Fees02/06/2018$250.00
TACHESeminar/Registration Fees02/06/2018$275.00
TACHEAdvertising02/06/2018$500.00
TACHESeminar/Registration Fees02/13/2018$1,155.00
TACTESeminar/Registration Fees02/13/2018$300.00
TACTESeminar/Registration Fees02/20/2018$400.00
TACTESeminar/Registration Fees02/27/2018$400.00
TACTESeminar/Registration Fees02/27/2018$300.00
TACUASeminar/Registration Fees02/06/2018$385.00
TACUASeminar/Registration Fees02/06/2018$385.00
TACVPOSeminar/Registration Fees02/22/2018$550.00
TACVPOSeminar/Registration Fees02/27/2018$300.00
TALAESeminar/Registration Fees02/06/2018$125.00
TALX UC EXPRESSConsultant02/27/2018$4,104.56
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor02/06/2018$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor02/20/2018$3,451.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor02/20/2018$3,219.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor02/27/2018$174.00
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds02/20/2018$115,652.26
TASBOSeminar/Registration Fees02/27/2018$370.00
TASBOSeminar/Registration Fees02/27/2018$340.00
TASBOSeminar/Registration Fees02/27/2018$170.00
TASBOSeminar/Registration Fees02/27/2018$220.00
TCCSTASpecial Travel02/22/2018$325.00
TD AMERITRADE TRUST COMPANYPayroll Deductions02/28/2018$1,566.58
TEACHERS INSURANCE & ANNUITY APayroll Deductions02/28/2018$6,025.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions02/28/2018$21,553.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions02/28/2018$57,045.65
TEAM PHILLIPS INCArchitects & Engineers02/22/2018$12,761.44
TEAMLINEDepartmental Supplies02/06/2018$42.00
TEAMLINEClubs02/13/2018$2,256.00
TECHCONNECTSeminar/Registration Fees02/08/2018$1,090.00
TEKNI-KUT CORPORATIONMaintenance Supplies02/13/2018$19.50
TEKNI-KUT CORPORATIONMaintenance Supplies02/15/2018$19.50
TEKNI-KUT CORPORATIONMaintenance Supplies02/15/2018$19.50
TEKNI-KUT CORPORATIONMaintenance Supplies02/15/2018$27.50
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/06/2018$189.75
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/06/2018$65.67
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/06/2018$65.67
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/06/2018$215.73
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/06/2018$106.75
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/15/2018$259.23
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/15/2018$123.46
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/20/2018$23.04
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/22/2018$43.06
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/22/2018$148.60
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies02/22/2018$88.03
TEX-AIR FILTER MFG COHVAC Supplies02/20/2018$543.12
TEX-AIR FILTER MFG COHVAC Supplies02/20/2018$445.32
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees02/13/2018$50.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees02/13/2018$50.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees02/13/2018$50.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees02/13/2018$50.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees02/13/2018$50.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees02/13/2018$50.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees02/06/2018$390.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees02/06/2018$225.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees02/08/2018$450.00
TEXAS COMM COLL TEACHERS ASSNPromotional Activities02/06/2018$1,300.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service02/22/2018$10,983.55
TEXAS ECONOMIC DEVELOPMENT COUSeminar/Registration Fees02/08/2018$400.00
TEXAS ECONOMIC DEVELOPMENT COUMemberships02/27/2018$500.00
TEXAS EMS CONFERENCESeminar/Registration Fees02/06/2018$275.00
TEXAS ENERGY MANAGERS ASSOCIATMemberships02/15/2018$225.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other02/27/2018$725.00
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor02/13/2018$7,833.33
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments02/26/2018$49,616.95
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/22/2018$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts02/22/2018$819.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor02/06/2018$2,822.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor02/06/2018$576.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor02/13/2018$3,982.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor02/13/2018$756.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor02/27/2018$720.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor02/06/2018$191.25
TEXAS LIBRARY ASSOCIATIONSeminar/Registration Fees02/20/2018$270.00
TEXAS LIBRARY ASSOCIATIONSeminar/Registration Fees02/20/2018$344.00
TEXAS NURSES ASSOCIATIONBooks, Booklets & Tapes02/15/2018$170.50
TEXAS POLICE ASSOCIATIONSeminar/Registration Fees02/13/2018$845.00
TEXAS POLICE ASSOCIATIONSeminar/Registration Fees02/13/2018$280.00
TEXAS POLICE CHIEFS ASSNSeminar/Registration Fees02/20/2018$295.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor02/06/2018$378.61
TEXAS STATE UNIVERSITYSeminar/Registration Fees02/06/2018$150.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees02/08/2018$50.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees02/08/2018$100.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees02/15/2018$100.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees02/15/2018$50.00
TEXAS WOMEN IN HIGHER EDUCATIOOfficial Functions02/20/2018$500.00
TEXAS WORKFORCE COMMISSIONUnemployment Compensation02/16/2018$76,932.25
TEXOMA MEDICAL CENTER VOLUNTEEScholarships02/13/2018$750.00
TFORCE FINAL MILE LLCPostage & Freight02/15/2018$27.38
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor02/20/2018$981.25
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor02/20/2018$4,730.72
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers02/06/2018$166.00
THE COPELAND COMPANIESPayroll Deductions02/28/2018$200.00
THE COPELAND COMPANIESPayroll Deductions02/28/2018$4,827.58
THE CTR FOR AMERICAN AND INTLSeminar/Registration Fees02/27/2018$1,550.00
THE CTR FOR AMERICAN AND INTLSeminar/Registration Fees02/27/2018$1,575.00
THE DALLAS EXAMINERAdvertising02/27/2018$515.00
THE DALLAS MORNING NEWS DBA DMAdvertising02/06/2018$2,884.24
THE DALLAS MORNING NEWS DBA DMPeriodicals & Newspapers02/08/2018$296.28
THE DALLAS MORNING NEWS DBA DMAdvertising02/13/2018$930.08
THE DALLAS MORNING NEWS DBA DMAdvertising02/27/2018$4,529.32
THE EQUITABLEPayroll Deductions02/28/2018$4,800.00
THE EQUITABLEPayroll Deductions02/28/2018$107,459.00
THE EQUITABLEPayroll Deductions02/28/2018$31,307.65
THE FASHION GROUP INTL OF DALLAdvertising02/22/2018$5,000.00
THE GREENSHEETAdvertising02/13/2018$9,814.90
THE LASER NETWORK INCRepairs-Office Equipment02/27/2018$150.00
THE MEN'S WEARHOUSE INCPromotional Activities02/27/2018$2,900.00
THE PLAYWELL GROUP INCMinor Furniture02/22/2018$5,711.80
THE QUALITY GROUP INCInstructional Service Contracts02/06/2018$9,950.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/20/2018$223.87
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/20/2018$108.45
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/20/2018$201.16
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/22/2018$208.07
THE SAXTON GROUP DBA MCALISTEROfficial Functions02/22/2018$165.00
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/06/2018$391.33
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/08/2018$72.82
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/13/2018$23.08
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/13/2018$109.17
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies02/15/2018$97.71
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/22/2018$371.65
THE SHERWIN-WILLIAMS COMPANYPainting Supplies02/27/2018$555.97
THE SIXTH FLOOR MUSEUM AT DEALField Trips02/06/2018$240.00
THE SOCCER CORNERDepartmental Supplies02/06/2018$527.00
THE SOCCER CORNERDepartmental Supplies02/20/2018$557.50
THE SOCCER CORNERDepartmental Supplies02/22/2018$1,000.00
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees02/20/2018$485.00
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees02/20/2018$485.00
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees02/22/2018$485.00
THE WISEMAN COMPANY/MOSHOWS.COGuest Lecturer/Performer02/20/2018$1,500.00
THERMAL EQUIPMENT CORPORATIONRepairs-Physical Plant Equipment02/06/2018$1,110.68
THOMAS NORTHCUTTAthletic Officials02/22/2018$110.00
THOMPSON & HORTON LLPLegal Fees02/15/2018$107.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor02/22/2018$975.10
THORNHILL CATERINGStaff Development02/06/2018$82.50
THORNHILL CATERINGStaff Development02/06/2018$251.75
THORNHILL CATERINGStaff Development02/06/2018$231.25
THORNHILL CATERINGStaff Development02/08/2018$792.75
THORNHILL CATERINGStaff Development02/20/2018$205.50
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens02/08/2018$1,495.00
TOLBERT ELECTRIC MOTOR CORepairs-Buildings02/06/2018$699.59
TOLBERT ELECTRIC MOTOR CORepairs-Buildings02/06/2018$699.59
TOMMY L. SWANSONAthletic Officials02/06/2018$110.00
TOMMY L. SWANSONAthletic Officials02/13/2018$110.00
TORRES ENGINEERING SERVICES INConsultant02/22/2018$463.75
TOUCHNET INFORMATION SYSTEMSCloud Based Services02/08/2018$5,059.50
TOUSSAINT KITANGWA GANUMAAthletic Officials02/06/2018$150.00
TOUSSAINT KITANGWA GANUMAAthletic Officials02/27/2018$50.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/13/2018$650.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/13/2018$1,360.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/20/2018$1,200.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/20/2018$3,600.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/20/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/20/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$650.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$650.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$510.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$1,200.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$2,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts02/27/2018$3,600.00
TRANERepairs-Buildings02/06/2018$6,940.00
TRANEEquipment-Physical Plant-Inventoriable02/08/2018$69,400.00
TRANEHVAC Supplies02/15/2018$208.00
TREANORHL, P.A.Consultant02/06/2018$87,873.17
TREANORHL, P.A.Consultant02/27/2018$56,760.80
TRIMBLE INCNon-Inv Software02/15/2018$695.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/15/2018$68.30
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/20/2018$27.00
TRINITY CERAMIC SUPPLY INCRepairs-Classroom Equipment02/22/2018$1,540.84
TRINITY CERAMIC SUPPLY INCRepairs-Classroom Equipment02/22/2018$17.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies02/27/2018$1,193.95
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds02/20/2018$46,604.94
TRIPOD TEXASAdvertising02/13/2018$60,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's02/15/2018$86,797.86
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals02/06/2018$349.00
TROXELL COMMUNICATIONS INCRepairs-Classroom Equipment02/15/2018$135.00
TROXELL COMMUNICATIONS INCRepairs-Classroom Equipment02/15/2018$3,864.00
TROXELL COMMUNICATIONS INCRepairs-Classroom Equipment02/15/2018$98,941.90
TROXELL COMMUNICATIONS INCNon-Inv Equipment02/20/2018$2,240.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment02/20/2018$3,628.00
TROXELL COMMUNICATIONS INCMinor Equipment02/27/2018$5,897.00
TROXELL COMMUNICATIONS INCMinor Equipment02/27/2018$1,922.00
TSA CONSULTING GROUP INCConsultant02/06/2018$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions02/28/2018$325.00
TX JUNIOR COLLEGE STUDENT GVTMemberships02/06/2018$225.00
TX JUNIOR COLLEGE STUDENT GVTMemberships02/13/2018$225.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees02/06/2018$100.00
TXDLASeminar/Registration Fees02/06/2018$1,200.00
TXDLASeminar/Registration Fees02/06/2018$110.00
TXDLASeminar/Registration Fees02/15/2018$395.00
TXDLASeminar/Registration Fees02/20/2018$270.00
TXDLASeminar/Registration Fees02/20/2018$395.00
TXDLASeminar/Registration Fees02/27/2018$395.00
TXDLASeminar/Registration Fees02/27/2018$395.00
TXDOTSpecial Travel02/20/2018$22.74
TXDOTSpecial Travel02/20/2018$3.51
UCDAMemberships02/08/2018$1,480.00
UNIFIRSTService Contracts-Linen Service02/06/2018$52.78
UNIFIRSTService Contracts-Linen Service02/06/2018$43.04
UNIFIRSTService Contracts-Linen Service02/06/2018$43.02
UNIFIRSTService Contracts-Linen Service02/06/2018$41.76
UNIFIRSTService Contracts-Linen Service02/06/2018$41.76
UNIFIRSTService Contracts-Linen Service02/06/2018$42.40
UNIFIRSTService Contracts-Linen Service02/06/2018$41.76
UNIFIRSTService Contracts-Linen Service02/06/2018$30.94
UNIFIRSTService Contracts-Linen Service02/06/2018$21.45
UNIFIRSTService Contracts-Linen Service02/06/2018$315.00
UNIFIRSTRental/Lease-Other02/08/2018$34.43
UNIFIRSTRental/Lease-Other02/08/2018$42.40
UNIFIRSTRental/Lease-Other02/08/2018$41.76
UNIFIRSTRental/Lease-Other02/13/2018$30.03
UNIFIRSTRental/Lease-Other02/15/2018$4.29
UNIFIRSTRental/Lease-Other02/15/2018$93.87
UNIFIRSTClassroom Supplies02/15/2018$42.40
UNIFIRSTClassroom Supplies02/15/2018$34.43
UNIFIRSTClassroom Supplies02/15/2018$340.19
UNIFIRSTClassroom Supplies02/15/2018$21.45
UNIFIRSTClassroom Supplies02/15/2018$93.87
UNIFIRSTClassroom Supplies02/15/2018$4.29
UNIFIRSTClassroom Supplies02/15/2018$4.49
UNIFIRSTClassroom Supplies02/15/2018$4.29
UNIFIRSTService Contracts-Linen Service02/20/2018$52.78
UNIFIRSTService Contracts-Linen Service02/20/2018$21.45
UNIFIRSTService Contracts-Linen Service02/20/2018$144.79
UNIFIRSTService Contracts-Linen Service02/20/2018$112.90
UNIFIRSTService Contracts-Linen Service02/20/2018$4.29
UNIFIRSTService Contracts-Linen Service02/20/2018$30.03
UNIFIRSTRental/Lease-Other02/22/2018$34.43
UNIFIRSTRental/Lease-Other02/22/2018$197.91
UNIFIRSTRental/Lease-Other02/22/2018$42.40
UNIFIRSTRental/Lease-Other02/22/2018$152.14
UNIFIRSTRental/Lease-Other02/27/2018$144.79
UNIFIRSTService Contracts-Linen Service02/27/2018$52.78
UNIFIRSTService Contracts-Linen Service02/27/2018$93.87
UNIFIRSTService Contracts-Linen Service02/27/2018$93.87
UNIFIRSTService Contracts-Linen Service02/27/2018$4.29
UNITED LABORATORIES INCHVAC Supplies02/06/2018$203.70
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor02/06/2018$418.71
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor02/27/2018$400.14
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor02/27/2018$466.62
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor02/27/2018$246.57
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/06/2018$318.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/06/2018$1,332.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/06/2018$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/08/2018$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/13/2018$415.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/13/2018$1,332.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/15/2018$177.00
UNITED STATES DEPT OF VETERANSClearing02/20/2018$7.99
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/27/2018$1,414.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/27/2018$1,998.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments02/27/2018$649.00
UNITED STATES TRAFFIC NETWORKAdvertising02/15/2018$11,356.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/15/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/15/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/15/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/15/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees02/20/2018$125.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees02/06/2018$785.00
UNIVERSITY OF TEXAS AT ARLINGTClassroom Supplies02/13/2018$320.00
UNIVISION RECEIVABLES CO., LLCAdvertising02/08/2018$3,264.00
UNIVISION RECEIVABLES CO., LLCAdvertising02/08/2018$4,700.50
UNIVISION RECEIVABLES CO., LLCAdvertising02/15/2018$255.00
UNIVISION RECEIVABLES CO., LLCAdvertising02/15/2018$500.00
UPSPostage02/06/2018$30.00
UPSPostage & Freight02/13/2018$15.45
UPSPostage02/15/2018$30.00
UPSPostage & Freight02/20/2018$15.45
UPSPostage & Freight02/22/2018$15.45
UPSPostage02/27/2018$114.89
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor02/27/2018$9,687.56
US DISTANCE LEARNING ASSNSeminar/Registration Fees02/13/2018$525.00
US POSTMASTERPostage02/06/2018$7,500.00
US WATER SERVICES INCService Contracts02/06/2018$27.10
US WATER SERVICES INCService Contracts02/20/2018$4,488.10
US WATER SERVICES INCService Contracts02/22/2018$280.50
US WATER SERVICES INCService Contracts02/22/2018$31.42
US WATER SERVICES INCService Contracts02/22/2018$1,839.60
US WATER SERVICES INCWater Treatment Chemicals02/27/2018$1,324.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions02/28/2018$15,041.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions02/28/2018$9,797.67
VA CONSTRUCTION INCConstruction02/06/2018$129,342.50
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers02/22/2018$1,360.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers02/27/2018$250.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions02/28/2018$16,597.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions02/28/2018$22,824.40
VEEJER ENTERPRISESClassroom Supplies02/15/2018$171.99
VERIZON WIRELESSTelephone-Local Service02/27/2018$162.49
VERIZON WIRELESSTelephone-Local Service02/27/2018$42.15
VIRGIL R. REAGINSAthletic Officials02/20/2018$110.00
VIRGINIA H. DUPUYGuest Lecturer/Performer02/06/2018$375.00
VIRGINIA H. DUPUYGuest Lecturer/Performer02/06/2018$200.00
VOSS LIGHTINGLight Bulbs & Tubes02/08/2018$144.38
VOSS LIGHTINGElectrical Supplies02/13/2018$4,400.00
VOSS LIGHTINGLight Bulbs & Tubes02/15/2018$3.50
VOSS LIGHTINGLight Bulbs & Tubes02/15/2018$67.68
VOSS LIGHTINGLight Bulbs & Tubes02/15/2018$1,785.00
VOSS LIGHTINGLight Bulbs & Tubes02/15/2018$139.00
VOSS LIGHTINGLight Bulbs & Tubes02/15/2018$182.00
VOSS LIGHTINGLight Bulbs & Tubes02/15/2018$203.00
VOSS LIGHTINGLight Bulbs & Tubes02/15/2018$24.36
VOSS LIGHTINGLight Bulbs & Tubes02/20/2018$95.00
VOSS LIGHTINGLight Bulbs & Tubes02/20/2018$95.00
VOSS LIGHTINGLight Bulbs & Tubes02/20/2018$3,740.00
VOSS LIGHTINGLight Bulbs & Tubes02/20/2018$214.00
VOSS LIGHTINGLight Bulbs & Tubes02/20/2018$7,921.06
VOSS LIGHTINGLight Bulbs & Tubes02/22/2018$1,499.90
VOSS LIGHTINGLight Bulbs & Tubes02/22/2018$749.64
VOSS LIGHTINGLight Bulbs & Tubes02/27/2018$442.40
VWR INTERNATIONAL, LLCClassroom Supplies02/06/2018$573.55
VWR INTERNATIONAL, LLCClassroom Supplies02/08/2018($150.17)
VWR INTERNATIONAL, LLCClassroom Supplies02/08/2018$249.10
VWR INTERNATIONAL, LLCClassroom Supplies02/08/2018$66.27
VWR INTERNATIONAL, LLCClassroom Supplies02/13/2018$427.48
VWR INTERNATIONAL, LLCClassroom Supplies02/13/2018$179.19
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$275.92
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$240.00
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$240.00
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$27.90
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$137.19
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$438.34
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$446.24
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$34.08
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$256.33
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$54.10
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$18.59
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$195.90
VWR INTERNATIONAL, LLCClassroom Supplies02/15/2018$20.06
VWR INTERNATIONAL, LLCClassroom Supplies02/20/2018$42.70
VWR INTERNATIONAL, LLCClassroom Supplies02/20/2018$159.21
VWR INTERNATIONAL, LLCClassroom Supplies02/20/2018$83.03
VWR INTERNATIONAL, LLCClassroom Supplies02/20/2018$327.98
VWR INTERNATIONAL, LLCClassroom Supplies02/20/2018$288.90
VWR INTERNATIONAL, LLCClassroom Supplies02/20/2018$147.65
VWR INTERNATIONAL, LLCClassroom Supplies02/20/2018$100.76
VWR INTERNATIONAL, LLCClassroom Supplies02/20/2018$533.89
VWR INTERNATIONAL, LLCClassroom Supplies02/22/2018$57.23
VWR INTERNATIONAL, LLCClassroom Supplies02/22/2018$466.64
VWR INTERNATIONAL, LLCClassroom Supplies02/22/2018$293.27
VWR INTERNATIONAL, LLCClassroom Supplies02/27/2018$156.40
VWR INTERNATIONAL, LLCClassroom Supplies02/27/2018$420.33
VWR INTERNATIONAL, LLCClassroom Supplies02/27/2018$592.19
VWR INTERNATIONAL, LLCClassroom Supplies02/27/2018$198.34
VWR INTERNATIONAL, LLCClassroom Supplies02/27/2018$835.93
VWR INTERNATIONAL, LLCClassroom Supplies02/27/2018$38.48
VWR INTERNATIONAL, LLCClassroom Supplies02/27/2018$41.96
VWR INTERNATIONAL, LLCClassroom Supplies02/27/2018$175.89
WAGGONER WELLNESS LLCStaff Development02/20/2018$300.00
WASHINGTON MUSIC CENTERMinor Equipment02/20/2018$3,491.60
WASHINGTON MUSIC CENTERMinor Equipment02/20/2018$1,494.00
WASHINGTON MUSIC CENTERMinor Equipment02/20/2018$5,599.90
WASTE MANAGEMENT RECYCLE AMERIService Contracts02/15/2018$124.83
WC OF TEXASOther Contracted Svces/Labor02/06/2018$21.51
WC OF TEXASOther Contracted Svces/Labor02/06/2018$571.56
WC OF TEXASOther Contracted Svces/Labor02/06/2018$571.56
WC OF TEXASOther Contracted Svces/Labor02/06/2018$21.51
WC OF TEXASOther Contracted Svces/Labor02/06/2018$10.76
WC OF TEXASOther Contracted Svces/Labor02/06/2018$10.76
WC OF TEXASOther Contracted Svces/Labor02/06/2018$50.00
WC OF TEXASOther Contracted Svces/Labor02/06/2018$643.50
WC OF TEXASOther Contracted Svces/Labor02/06/2018$627.99
WC OF TEXASOther Contracted Svces/Labor02/06/2018$50.00
WC OF TEXASOther Contracted Svces/Labor02/06/2018$230.00
WC OF TEXASOther Contracted Svces/Labor02/13/2018$10.76
WC OF TEXASOther Contracted Svces/Labor02/13/2018$10.76
WC OF TEXASOther Contracted Svces/Labor02/13/2018$93.52
WC OF TEXASOther Contracted Svces/Labor02/13/2018$1,091.16
WC OF TEXASOther Contracted Svces/Labor02/13/2018$155.88
WC OF TEXASOther Contracted Svces/Labor02/13/2018$21.51
WC OF TEXASOther Contracted Svces/Labor02/13/2018$571.56
WC OF TEXASOther Contracted Svces/Labor02/13/2018$77.94
WC OF TEXASOther Contracted Svces/Labor02/13/2018$46.76
WC OF TEXASOther Contracted Svces/Labor02/13/2018$103.92
WC OF TEXASOther Contracted Svces/Labor02/13/2018$779.40
WC OF TEXASOther Contracted Svces/Labor02/13/2018$256.84
WC OF TEXASOther Contracted Svces/Labor02/13/2018$155.88
WC OF TEXASOther Contracted Svces/Labor02/13/2018$23.38
WC OF TEXASOther Contracted Svces/Labor02/15/2018$259.80
WC OF TEXASOther Contracted Svces/Labor02/15/2018$46.76
WC OF TEXASOther Contracted Svces/Labor02/22/2018$250.00
WC OF TEXASOther Contracted Svces/Labor02/22/2018$627.99
WC OF TEXASOther Contracted Svces/Labor02/27/2018$155.88
WC OF TEXASOther Contracted Svces/Labor02/27/2018$444.50
WELLSPRING CHRISTIAN ACADEMYOther Contracted Svces/Labor02/20/2018$240.00
WENDY WELSHGuest Lecturer/Performer02/27/2018$225.00
WENGER CORPORATIONMinor Equipment02/06/2018$4,329.58
WESTERN-BRW PAPER CO INCClassroom Supplies02/06/2018$322.80
WESTERN-BRW PAPER CO INCClassroom Supplies02/06/2018$72.80
WESTERN-BRW PAPER CO INCClassroom Supplies02/06/2018$98.20
WESTERN-BRW PAPER CO INCOffice Supplies02/08/2018$269.00
WESTERN-BRW PAPER CO INCOffice Supplies02/13/2018$107.60
WESTERN-BRW PAPER CO INCOffice Supplies02/13/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies02/13/2018$402.55
WESTERN-BRW PAPER CO INCOffice Supplies02/15/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies02/15/2018$80.70
WESTERN-BRW PAPER CO INCOffice Supplies02/15/2018$56.82
WESTERN-BRW PAPER CO INCOffice Supplies02/20/2018$107.60
WESTERN-BRW PAPER CO INCOffice Supplies02/20/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies02/22/2018$215.20
WESTERN-BRW PAPER CO INCOffice Supplies02/27/2018$107.60
WESTERN-BRW PAPER CO INCOffice Supplies02/27/2018$215.20
WESTERN-BRW PAPER CO INCOffice Supplies02/27/2018$74.80
WESTERN-BRW PAPER CO INCOffice Supplies02/27/2018$39.20
WESTLAKE HARDWARE INCClassroom Supplies02/15/2018$40.95
WESTLAKE HARDWARE INCClassroom Supplies02/15/2018$10.47
WESTLAKE HARDWARE INCClassroom Supplies02/22/2018$9.87
WESTLAKE HARDWARE INCClassroom Supplies02/22/2018$20.98
WESTLAKE HARDWARE INCClassroom Supplies02/22/2018$29.65
WILKS CONSTRUCTION SERVICES LLConstruction Management02/22/2018$1,040.00
WILKS CONSTRUCTION SERVICES LLConstruction Management02/27/2018$9,762.00
WILSON AWARDSDepartmental Supplies02/13/2018$18.00
WILSON AWARDSDepartmental Supplies02/13/2018$67.50
WILSON AWARDSOffice Supplies02/15/2018$4.50
WILSON AWARDSDepartmental Supplies02/20/2018$27.00
WILSON AWARDSDepartmental Supplies02/27/2018$18.00
WILSON OFFICE INTERIORS LLCMinor Equipment02/22/2018$4,934.90
WILSON OFFICE INTERIORS LLCMinor Equipment02/22/2018$170.52
WILSON OFFICE INTERIORS LLCMinor Equipment02/22/2018$820.96
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor02/15/2018$12,405.18
WINGFIELD SIGN & GRAPHICSMaintenance Supplies02/06/2018$1,375.65
WINSTON T. TROTTER, IIIAthletic Officials02/27/2018$110.00
WINSTON WATER COOLER LTDPlumbing Supplies02/13/2018$27.50
WINSTON WATER COOLER LTDPlumbing Supplies02/13/2018$294.00
WINSTON WATER COOLER LTDPlumbing Supplies02/15/2018$765.00
WINSTON WATER COOLER LTDPlumbing Supplies02/15/2018$259.09
WINSTON WATER COOLER LTDPlumbing Supplies02/15/2018$76.00
WINSTON WATER COOLER LTDPlumbing Supplies02/20/2018$85.00
WINSTON WATER COOLER LTDPlumbing Supplies02/22/2018$1,080.00
WINSTON WATER COOLER LTDPlumbing Supplies02/22/2018$121.75
WINSTON WATER COOLER LTDPlumbing Supplies02/22/2018$370.83
WINSTON WATER COOLER LTDPlumbing Supplies02/27/2018$56.55
WINSTON WATER COOLER LTDPlumbing Supplies02/27/2018$300.00
WINSTON WATER COOLER LTDPlumbing Supplies02/27/2018$184.75
WRG, LLCMinor Furniture02/13/2018$5,039.20
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor02/06/2018$341.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor02/06/2018$512.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor02/06/2018$320.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor02/06/2018$256.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor02/06/2018$171.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor02/20/2018$7,150.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor02/20/2018$4,550.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor02/20/2018$3,900.00
YINGLING ARCHITECTS INCConsultant02/13/2018$2,000.00
ZED SECURITY LLCMaintenance Supplies02/15/2018$780.00
ZONES INCMinor Equipment02/08/2018$1,136.59
ZONES INCMinor Equipment02/08/2018$95.79
ZONES INCNon-Inv Computer Equipment02/20/2018$818.52
ZONES INCMinor Equipment02/22/2018$30,789.87
ZONES INCMinor Equipment02/22/2018$1,333.35
ZONES INCMinor Equipment02/22/2018$444.45
ZONES INCMinor Equipment02/22/2018$1,136.89
ZONES INCMinor Equipment02/22/2018$1,629.65
Accounts Payable Total $9,682,128.82
Accounts Payable Wires
Collier's International Event Charges/Chancellor$78,433.33
Comptroller of Public AccountsState Sales Tax$1,061.50
Jones, Arlington JOfficial Functions$1,000.00
Texas Higher Ed Coord BoardStudent Return of Funds$49,616.95
Texas Workforce CommissionState Unemployment Tax$76,932.25
Tristar Workman's Compensation $86,797.86
Bond Payments $0.00
Accounts Payable Wires Total $293,841.89
DCCCD Gross Payroll $23,573,175.09
State of Texas Benefits $4,163,088.16
Payroll Total $27,736,263.25
Grand Total $37,712,233.96