March 2018 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
2M BUSINESS PRODUCTSOffice Supplies03/02/2018$113.85
2M BUSINESS PRODUCTSOffice Supplies03/02/2018$75.90
3-C TECHNOLOGY LLCDepartmental Supplies03/02/2018$67.10
3-C TECHNOLOGY LLCDepartmental Supplies03/02/2018$241.00
3-C TECHNOLOGY LLCNon-Inv Equipment03/27/2018$320.00
3D MOLECULARDESIGNS LLCNon-Inv Equipment03/22/2018$524.45
3I CONTRACTING LLCConstruction Management03/29/2018$8,016.00
4 COLOR PRESSPrinting-Other03/22/2018$1,051.05
4 COLOR PRESSPrinting-Other03/27/2018$1,785.26
4 COLOR PRESSDepartmental Supplies03/29/2018$409.43
4 COLOR PRESSDepartmental Supplies03/29/2018$334.33
4 COLOR PRESSPrinting-Other03/02/2018$290.18
4 COLOR PRESSPrinting-Other03/20/2018$454.65
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment03/06/2018$3,648.24
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment03/29/2018$1,714.62
A LA CARTE CATERING & CAKES INOfficial Functions03/06/2018$2,224.00
A LA CARTE CATERING & CAKES INOfficial Functions03/06/2018$1,452.80
A LA CARTE CATERING & CAKES INOfficial Functions03/06/2018$371.52
A LA CARTE CATERING & CAKES INMiscellaneous03/08/2018$5,763.20
A LA CARTE CATERING & CAKES INMiscellaneous03/08/2018$2,146.70
A LIGHT CONSTRUCTIONRepairs-Buildings03/22/2018$14,557.90
A LIGHT CONSTRUCTIONRepairs-Buildings03/22/2018$17,836.00
A LIGHT CONSTRUCTIONRepairs-Buildings03/27/2018$2,936.08
A LIGHT CONSTRUCTIONRepairs-Buildings03/27/2018$1,170.12
A LIGHT CONSTRUCTIONRepairs-Buildings03/27/2018$2,895.90
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous03/02/2018$64.50
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous03/02/2018$61.50
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous03/27/2018$173.00
A.C.I.S.Repairs-Buildings03/02/2018$1,256.88
A.C.I.S.Repairs-Buildings03/02/2018$9,833.00
A.C.I.S.Service Contracts03/06/2018$571.25
A.C.I.S.Service Contracts03/06/2018$464.52
A.C.I.S.Service Contracts03/08/2018$2,009.22
A.C.I.S.Service Contracts03/08/2018$4,175.49
A.C.I.S.Service Contracts03/08/2018$406.46
A.C.I.S.Service Contracts03/08/2018$2,598.88
A.C.I.S.Service Contracts03/08/2018$1,138.11
A.C.I.S.Service Contracts03/08/2018$142.50
A.C.I.S.Service Contracts03/20/2018$551.11
A.C.I.S.Service Contracts03/20/2018$2,025.09
A.C.I.S.Service Contracts03/22/2018$2,216.91
A.C.I.S.Service Contracts03/22/2018$2,025.09
A.C.I.S.Service Contracts03/22/2018$551.11
A.C.I.S.Service Contracts03/22/2018$1,420.69
A.C.I.S.Service Contracts03/22/2018$232.26
A.C.I.S.Service Contracts03/22/2018$1,914.64
A.C.I.S.Service Contracts03/22/2018$517.45
A.C.I.S.Service Contracts03/22/2018$1,507.94
AA TIGER STRIPE INCRepairs-Grounds03/27/2018$6,098.00
AACA PARTS & SUPPLIESClassroom Supplies03/20/2018$184.75
AACA PARTS & SUPPLIESNon-Inv Equipment03/29/2018$268.13
AACRAOBooks, Booklets & Tapes03/02/2018$159.50
ABM JANITORIAL SERVICES - SOUTService Contracts03/02/2018$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/02/2018$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/02/2018$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/02/2018$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$17,490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/08/2018$400.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/20/2018$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/20/2018$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts03/22/2018$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/22/2018$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/22/2018$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial03/22/2018$69,439.71
ACADEMY SOURCEConsultant03/06/2018$5,000.00
ACCURATE SIGNS INCOffice Supplies03/08/2018$71.10
ACENMemberships03/22/2018$1,000.00
ACENSeminar/Registration Fees03/27/2018$499.00
ACT INCTests & Testing Services03/20/2018$396.00
ACT INCTests & Testing Services03/20/2018$24.00
ACT INCTests & Testing Services03/27/2018$320.00
ADAM WODNICKIGuest Lecturer/Performer03/02/2018$2,000.00
ADESTRA INCOther Contracted Svces/Labor03/22/2018$1,634.16
ADESTRA INCOther Contracted Svces/Labor03/22/2018$250.00
ADESTRA INCOther Contracted Svces/Labor03/22/2018$250.00
ADESTRA INCOther Contracted Svces/Labor03/22/2018$250.00
ADRIAN AGUIRREOther Contracted Svces/Labor03/08/2018$75.00
ADT US HOLDINGS INC DBA ADT LLOther Contracted Svces/Labor03/22/2018$802.89
ADVANTAGE CONSTRUCTIONNon-Inv Site Improvements03/08/2018$2,800.00
ADVANTAGE CONSTRUCTIONNon-Inv Site Improvements03/08/2018$18,940.00
ADVANTAGE CONSTRUCTIONRepairs-Grounds03/22/2018$2,900.00
AGAPE MASSAGE THERAPYGuest Lecturer/Performer03/06/2018$280.00
AGAVE PLUMBING INCRepairs-Buildings03/06/2018$5,080.00
AHEADMemberships03/08/2018$665.00
AHIMASeminar/Registration Fees03/02/2018$847.00
AIA DALLASSeminar/Registration Fees03/27/2018$105.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings03/27/2018$503.34
AIRGAS USA LLCDepartmental Supplies03/22/2018$26.85
AIRGAS USA LLCDepartmental Supplies03/22/2018$36.79
AIRGAS USA LLCDepartmental Supplies03/22/2018$49.60
AIRGAS USA LLCDepartmental Supplies03/22/2018$19.91
AIRGAS USA LLCDepartmental Supplies03/22/2018$4.10
AIRGAS USA LLCDepartmental Supplies03/22/2018$76.53
AIRGAS USA LLCDepartmental Supplies03/22/2018$14.04
AIRGAS USA LLCDepartmental Supplies03/22/2018$4.10
AIRGAS USA LLCDepartmental Supplies03/22/2018$40.91
AIRGAS USA LLCClassroom Supplies03/27/2018$196.26
AIRGAS USA LLCClassroom Supplies03/27/2018$51.04
AIRGAS USA LLCClassroom Supplies03/27/2018$50.74
AIRGAS USA LLCClassroom Supplies03/27/2018$4.10
AIRGAS USA LLCClassroom Supplies03/27/2018$41.47
AIRGAS USA LLCClassroom Supplies03/29/2018$305.99
AIRGAS USA LLCClassroom Supplies03/29/2018$54.24
AIRGAS USA LLCClassroom Supplies03/20/2018$6.99
AIRGAS USA LLCDepartmental Supplies03/22/2018$32.62
AIRGAS USA LLCDepartmental Supplies03/22/2018$36.79
AIRGAS USA LLCDepartmental Supplies03/22/2018$32.61
ALAN S. CRUZAthletic Officials03/22/2018$60.00
ALBERT BUCKLESAthletic Officials03/27/2018$110.00
ALEPH OBJECTS INCClassroom Supplies03/02/2018$247.00
ALIA SALEMGuest Lecturer/Performer03/22/2018$500.00
ALLIANCE BUS GROUP INCRepairs-Vehicles03/20/2018$236.25
ALLIANCE FOR INNOVATION AND TRSeminar/Registration Fees03/06/2018$475.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers03/06/2018$3,980.76
ALLISON HALL GARZADepartmental Supplies03/08/2018$750.00
ALLYSON WHITSITTGuest Lecturer/Performer03/20/2018$350.00
ALONTI CAFE & CATERINGOfficial Functions03/02/2018$284.90
ALONTI CAFE & CATERINGOfficial Functions03/02/2018$202.13
ALONTI CAFE & CATERINGOfficial Functions03/02/2018$40.00
ALONTI CAFE & CATERINGOfficial Functions03/02/2018$459.14
ALONTI CAFE & CATERINGOfficial Functions03/02/2018$97.75
ALONTI CAFE & CATERINGOfficial Functions03/08/2018$145.77
ALONTI CAFE & CATERINGOfficial Functions03/08/2018($81.57)
ALONTI CAFE & CATERINGOfficial Functions03/20/2018$40.00
ALONTI CAFE & CATERINGRefreshments03/20/2018$150.98
ALONTI CAFE & CATERINGStaff Development03/22/2018$676.50
ALONTI CAFE & CATERINGStaff Development03/22/2018$40.00
ALONTI CAFE & CATERINGStaff Development03/22/2018$1,171.17
ALONTI CAFE & CATERINGStaff Development03/22/2018$1,226.53
ALONTI CAFE & CATERINGOfficial Functions03/27/2018$671.06
ALONTI CAFE & CATERINGRefreshments03/29/2018$303.24
ALPS DALLASRepairs-Office Equipment03/02/2018$370.00
ALPS DALLASRepairs-Office Equipment03/27/2018$370.00
ALREADY GEAR INCDepartmental Supplies03/08/2018$350.00
ALREADY GEAR INCDepartmental Supplies03/22/2018$5,964.50
ALREADY GEAR INCDepartmental Supplies03/27/2018$392.00
ALTEX ELECTRONICS LTDNon-Inv Equipment03/06/2018$81.95
ALTRUSA INTL OF RICHARDSON FOUPromotional Activities03/27/2018$600.00
AMARILLO JUNIOR COLLEGE DISTRISeminar/Registration Fees03/06/2018$1,050.00
AMAZON.COM LLCCloud Based Services03/06/2018$6.40
AMAZON.COM LLCCloud Based Services03/06/2018$1.38
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$21.14
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018($31.52)
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018($27.94)
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$43.94
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$84.32
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$140.99
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$55.72
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$9.03
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$84.95
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$19.63
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$53.15
AMAZON.COM LLCBooks-Specialized Book Purchases03/08/2018$53.98
AMAZON.COM LLCNon-Inv Computer Peripherals03/20/2018$179.00
AMAZON.COM LLCNon-Inv Computer Peripherals03/20/2018$5.99
AMAZON.COM LLCNon-Inv Computer Peripherals03/20/2018$149.44
AMAZON.COM LLCNon-Inv Computer Peripherals03/20/2018$419.93
AMAZON.COM LLCBooks-Specialized Book Purchases03/20/2018$192.38
AMAZON.COM LLCClassroom Supplies03/22/2018$151.53
AMAZON.COM LLCBooks-Specialized Book Purchases03/22/2018$208.67
AMAZON.COM LLCDepartmental Supplies03/27/2018$153.66
AMBIUS, LLC (21)Service Contracts03/06/2018$140.00
AMBIUS, LLC (21)Service Contracts03/06/2018$135.00
AMBIUS, LLC (21)Service Contracts03/06/2018$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor03/08/2018$305.35
AMBIUS, LLC (21)Rental/Lease-Other03/22/2018$180.00
AMBIUS, LLC (21)Rental/Lease-Other03/22/2018$351.72
AMBIUS, LLC (21)Rental/Lease-Other03/22/2018$290.00
AMBIUS, LLC (21)Rental/Lease-Other03/22/2018$160.00
AMBIUS, LLC (21)Rental/Lease-Other03/22/2018$225.00
AMBIUS, LLC (21)Rental/Lease-Other03/22/2018$120.00
AMBIUS, LLC (21)Rental/Lease-Other03/22/2018$125.00
AMBIUS, LLC (21)Rental/Lease-Other03/22/2018$202.00
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor03/20/2018$85,326.35
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/08/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLPeriodicals & Newspapers03/20/2018$36.00
AMERICAN ASSN OF COMMUNITY COLPeriodicals & Newspapers03/20/2018$805.00
AMERICAN ASSN OF COMMUNITY COLPeriodicals & Newspapers03/20/2018$1,155.00
AMERICAN ASSN OF COMMUNITY COLPeriodicals & Newspapers03/20/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLPeriodicals & Newspapers03/20/2018$3,015.00
AMERICAN ASSN OF COMMUNITY COLTravel-In Area03/22/2018$1,055.00
AMERICAN ASSN OF COMMUNITY COLTravel-In Area03/22/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/27/2018$250.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/27/2018$1,055.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/27/2018$1,505.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/27/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/27/2018$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees03/29/2018$655.00
AMERICAN BAR ASSOCIATIONMemberships03/20/2018$1,750.00
AMERICAN CONTRACT COMPLIANCE APromotional Activities03/08/2018$1,500.00
AMERICAN EXPRESSSeminar/Registration Fees03/20/2018$1,024.14
AMERICAN EXPRESSSeminar/Registration Fees03/22/2018$3,878.38
AMERICAN IMMIGRATION LAWYERS AMemberships03/06/2018$530.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor03/02/2018$2,835.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor03/27/2018$3,930.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions03/29/2018$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions03/29/2018$10,270.74
ANDREWS KURTH, LLPLegal Fees03/06/2018$11,067.50
ANGELICA AVILAClubs03/02/2018$86.20
ANIMAL EDUTAINMENT INCGuest Lecturer/Performer03/06/2018$100.00
ANTHONY LOPEZAthletic Officials03/27/2018$110.00
AOTATests & Testing Services03/02/2018$118.84
AOTATests & Testing Services03/02/2018$636.80
APCO INSTITUTEOther Contracted Svces/Labor03/22/2018$100.00
APCONNECTIONS INCInfo. Tech.-Software03/27/2018$3,000.00
APEX SUPPLY COMPANYPlumbing Supplies03/22/2018$478.92
APEX SUPPLY COMPANYPlumbing Supplies03/27/2018$6.15
APEX SUPPLY COMPANYPlumbing Supplies03/27/2018$28.75
APEX SUPPLY COMPANYPlumbing Supplies03/27/2018$101.51
APEX SUPPLY COMPANYPlumbing Supplies03/27/2018$568.05
APPAMemberships03/22/2018$1,224.00
APPLE INCNon-Inv Computer Peripherals03/06/2018$74.00
ARTISTSHARE INCClassroom Supplies03/22/2018$115.00
ARTSTARS MEDIA LLCAdvertising03/29/2018$490.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services03/27/2018$1,395.00
ASPEN CATERINGOfficial Functions03/22/2018$548.00
ASPEN CATERINGOfficial Functions03/29/2018$1,496.75
ASPEN PACKAGING & FOREST PRODUDepartmental Supplies03/27/2018$519.60
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment03/02/2018$671.04
ASSEMBLY UNLIMITED INCRepairs-Other03/06/2018$230.00
ASSN OF SURGICAL TECHNOLOGISTSSeminar/Registration Fees03/20/2018$325.00
ASSN OF SURGICAL TECHNOLOGISTSSeminar/Registration Fees03/20/2018$275.00
AT&TTelephone-Local Service03/02/2018$608.44
AT&TTelephone-Local Service03/02/2018$40.26
AT&TTelephone-Local Service03/02/2018$34.44
AT&TTelephone-Local Service03/02/2018$34.44
AT&TTelephone-Local Service03/02/2018$68.07
AT&TTelephone-Local Service03/02/2018$257.33
AT&TTelephone-Local Service03/02/2018$8,051.25
AT&TTelephone-Local Service03/02/2018$146.73
AT&TTelephone-Local Service03/02/2018$68.88
AT&TTelephone-Local Service03/02/2018$34.44
AT&TTelephone-Local Service03/02/2018$34.44
AT&TTelephone-Local Service03/02/2018$40.26
AT&TTelephone-Local Service03/02/2018$80.52
AT&TTelephone-Local Service03/02/2018$81.53
AT&TTelephone-Local Service03/06/2018$339.75
AT&TTelephone-Local Service03/06/2018$155.73
AT&TTelephone-Local Service03/06/2018$45.46
AT&TTelephone-Local Service03/08/2018$528.50
AT&TTelephone-Local Service03/08/2018$84.43
AT&TTelephone-Local Service03/08/2018$117.99
AT&TTelephone-Local Service03/08/2018$40.26
AT&TTelephone-Local Service03/08/2018$40.26
AT&TTelephone-Local Service03/08/2018$161.04
AT&TTelephone-Local Service03/08/2018$120.78
AT&TTelephone-Local Service03/20/2018$118.30
AT&TTelephone-Local Service03/20/2018$120.78
AT&TTelephone-Local Service03/22/2018$75.78
AT&TOther Contracted Svces/Labor03/22/2018$274.16
AT&TTelephone-Local Service03/22/2018$11,938.44
AT&TTelephone-Local Service03/22/2018$118.27
AT&TTelephone-Local Service03/22/2018$802.60
AT&TTelephone-Local Service03/22/2018$402.60
AT&TTelephone-Local Service03/22/2018$40.26
AT&TTelephone-Local Service03/22/2018$161.04
AT&TTelephone-Local Service03/22/2018$3,039.52
AT&TTelephone-Local Service03/22/2018$120.78
AT&TTelephone-Local Service03/22/2018$281.82
AT&TTelephone-Local Service03/22/2018$251.91
AT&TTelephone-Local Service03/22/2018$34.70
AT&TTelephone-Local Service03/22/2018$362.34
AT&TTelephone-Local Service03/22/2018$40.26
AT&TTelephone-Local Service03/22/2018$80.52
AT&TTelephone-Local Service03/22/2018$80.52
AT&TTelephone-Local Service03/22/2018$381.98
AT&TTelephone-Local Service03/27/2018$608.44
AT&TTelephone-Local Service03/27/2018$34.44
AT&TTelephone-Local Service03/29/2018$339.75
AT&TTelephone-Local Service03/29/2018$155.73
AT&TTelephone-Local Service03/29/2018$45.46
AT&TTelephone-Local Service03/29/2018$40.26
AT&TTelephone-Local Service03/29/2018$68.07
AT&TTelephone-Local Service03/29/2018$34.44
AT&TTelephone-Local Service03/29/2018$257.33
AT&TTelephone-Local Service03/29/2018$34.44
AT&TTelephone-Local Service03/29/2018$68.88
AT&TTelephone-Local Service03/29/2018$34.44
AT&TTelephone-Local Service03/29/2018$146.73
AT&TTelephone-Local Service03/29/2018$40.26
AT&TTelephone-Local Service03/29/2018$81.53
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$3,818.81
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$9,271.12
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$205.98
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$996.02
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$678.57
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$2,008.82
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$303.43
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$351.52
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$1,218.15
ATMOS ENERGY CORPORATIONUtilities-Gas03/02/2018$335.96
ATMOS ENERGY CORPORATIONUtilities-Gas03/08/2018$6,513.88
ATMOS ENERGY CORPORATIONUtilities-Gas03/08/2018$1,255.99
ATMOS ENERGY CORPORATIONUtilities-Gas03/08/2018$1,413.60
ATMOS ENERGY CORPORATIONUtilities-Gas03/20/2018$843.68
ATMOS ENERGY CORPORATIONUtilities-Gas03/22/2018$1,203.83
ATMOS ENERGY CORPORATIONUtilities-Gas03/22/2018$1,412.20
ATMOS ENERGY CORPORATIONUtilities-Gas03/22/2018$1,153.75
ATMOS ENERGY CORPORATIONUtilities-Gas03/22/2018$3,707.74
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor03/22/2018$173.49
ATMOS ENERGY CORPORATIONUtilities-Gas03/27/2018$305.40
ATMOS ENERGY CORPORATIONUtilities-Gas03/27/2018$687.58
ATMOS ENERGY CORPORATIONUtilities-Gas03/27/2018$278.52
ATMOS ENERGY CORPORATIONUtilities-Gas03/29/2018$5,451.56
ATMOS ENERGY CORPORATIONUtilities-Gas03/29/2018$1,808.73
ATMOS ENERGY CORPORATIONUtilities-Gas03/29/2018$3,872.31
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment03/27/2018$285.23
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment03/27/2018$272.73
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment03/27/2018$214.77
AUNT BERTHA, A PUBLIC BENEFITInfo. Tech.-Software03/27/2018$78,000.00
AUSTIN COMMUNITY COLLEGESeminar/Registration Fees03/08/2018$400.00
AUSTIN TURF & TRACTORRepairs-Vehicles03/08/2018$80.02
AUSTIN TURF & TRACTORRepairs-Vehicles03/27/2018$165.72
AUTISM SAFETY 101 INCSeminar/Registration Fees03/20/2018$405.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings03/02/2018$700.13
AUTOMATIC ACCESS DOORS INCRepairs-Buildings03/06/2018$3,102.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings03/08/2018$2,131.10
AUTOMATIC ACCESS DOORS INCRepairs-Buildings03/20/2018$759.38
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor03/22/2018$368.40
AUTOMATIONDIRECT.COMClassroom Supplies03/27/2018$2,909.55
AUTOZONEDepartmental Supplies03/02/2018$29.98
AUTOZONEDepartmental Supplies03/02/2018$14.18
AVES AUDIO VISUAL SYSTEMS INCMinor Equipment03/02/2018$2,051.70
AVES AUDIO VISUAL SYSTEMS INCMinor Equipment03/02/2018$31,831.12
AVES AUDIO VISUAL SYSTEMS INCMinor Equipment03/22/2018$7,050.00
AVIS RENT A CAR SYSTEM, INCSpecial Travel03/20/2018$53.85
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/02/2018$237.76
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/02/2018$959.73
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/02/2018$146.24
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/02/2018$312.31
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/02/2018$172.53
B & H FOTO & ELECTRONICS CORPClassroom Supplies03/02/2018$118.50
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment03/06/2018$799.96
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment03/06/2018$288.87
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment03/06/2018$242.42
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment03/06/2018($153.00)
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment03/06/2018$756.78
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment03/06/2018$20.96
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment03/06/2018$8,728.80
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment03/06/2018$37.44
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/08/2018$215.80
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/08/2018$1,120.72
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/20/2018$54.68
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/20/2018$1,947.12
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/20/2018$10,591.44
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/20/2018$299.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/20/2018$59.96
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/20/2018$105.84
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/20/2018$16.07
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/20/2018$2,051.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/22/2018$1,160.29
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/22/2018$317.70
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals03/22/2018$247.99
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/29/2018$99.75
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/29/2018$123.74
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/29/2018$182.21
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/29/2018($206.59)
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/29/2018$14.96
B & H FOTO & ELECTRONICS CORPDepartmental Supplies03/29/2018$12.71
B & J EQUIPMENT LTDRepairs-Other03/02/2018$210.00
BAER INSTITUTEInstructional Service Contracts03/02/2018$3,000.00
BAER INSTITUTEInstructional Service Contracts03/02/2018$2,000.00
BALLOONS AND MOREDepartmental Supplies03/27/2018$169.00
BARBARA MOOREGuest Lecturer/Performer03/06/2018$550.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes03/02/2018$30.40
BASEBALL NATION LLCClubs03/27/2018$50.00
BASEBALL NATION LLCClubs03/27/2018$50.00
BASEBALL NATION LLCClubs03/27/2018$50.00
BASECAMP LLCNon-Inv Software03/22/2018$1,000.00
BATTERIES PLUS BULBS #147Maintenance Supplies03/20/2018$1,481.40
BATTERIES PLUS BULBS #147Departmental Supplies03/22/2018$537.00
BELO MEDIA GROUPAdvertising03/20/2018$545.50
BEN E KEITH COMPANYClassroom Supplies03/22/2018$227.26
BEN E KEITH COMPANYClassroom Supplies03/22/2018$1,132.12
BEN E KEITH COMPANYClassroom Supplies03/22/2018$711.45
BEN E KEITH COMPANYClassroom Supplies03/22/2018$944.24
BEN E KEITH COMPANYClassroom Supplies03/22/2018$29.61
BEN E KEITH COMPANYClassroom Supplies03/22/2018$1,449.95
BEST SOUTHWEST PARTNERSHIPPromotional Activities03/06/2018$1,500.00
BETHANY ELAINE THOMASGuest Lecturer/Performer03/20/2018$350.00
BIG HIT PRODUCTIONS INCPrinting-Other03/02/2018$28.00
BIG HIT PRODUCTIONS INCClubs03/20/2018$277.29
BILL BEATTY INSURANCE AGENCY IClearing03/02/2018$6,944.00
BILL BEATTY INSURANCE AGENCY IClearing03/22/2018$280.00
BILLY A. WILLIAMSAthletic Officials03/27/2018$110.00
BIO-RAD LABORATORIES, INC.Classroom Supplies03/08/2018$143.00
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor03/08/2018$2,773.98
BLACKMON MOORING COMPANYOther Contracted Svces/Labor03/27/2018$450.00
BLICK ART MATERIALSClassroom Supplies03/08/2018($102.14)
BLICK ART MATERIALSClassroom Supplies03/08/2018$19.00
BLICK ART MATERIALSClassroom Supplies03/08/2018$886.65
BLICK ART MATERIALSClassroom Supplies03/08/2018$614.76
BLICK ART MATERIALSClassroom Supplies03/27/2018$1,914.61
BLUE GAVEL PRESSBooks, Booklets & Tapes03/22/2018$303.00
BLUE MESA GRILLRefreshments03/06/2018$300.00
BNP MEDIA DBA THE ACHR NEWSPeriodicals & Newspapers03/08/2018$39.00
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts03/02/2018$27,216.00
BOSCH AUTOMOTIVE SERVICE SOLUTNon-Inv Equipment03/02/2018$702.97
BOSTICK & SULLIVAN INCClassroom Supplies03/27/2018$56.56
BOUND TREE MEDICAL LLCClassroom Supplies03/02/2018$98.88
BOUND TREE MEDICAL LLCClassroom Supplies03/02/2018$292.90
BOUND TREE MEDICAL LLCClassroom Supplies03/02/2018$183.33
BOUND TREE MEDICAL LLCMinor Equipment03/06/2018$1,662.81
BOUND TREE MEDICAL LLCClassroom Supplies03/08/2018$1,093.06
BOUND TREE MEDICAL LLCClassroom Supplies03/08/2018$318.50
BOUND TREE MEDICAL LLCClassroom Supplies03/08/2018$134.60
BOUND TREE MEDICAL LLCClassroom Supplies03/08/2018$1,575.60
BOUND TREE MEDICAL LLCClassroom Supplies03/20/2018$189.60
BOUND TREE MEDICAL LLCClassroom Supplies03/20/2018$60.00
BOUND TREE MEDICAL LLCClassroom Supplies03/22/2018$244.97
BRENDON O'CONNOR-LYNCHAthletic Officials03/02/2018$140.00
BRENDON O'CONNOR-LYNCHAthletic Officials03/08/2018$140.00
BRENDON O'CONNOR-LYNCHAthletic Officials03/27/2018$140.00
BRENDON O'CONNOR-LYNCHAthletic Officials03/29/2018$140.00
BRENT SIMMONSAthletic Officials03/27/2018$110.00
BRENTON MICHAEL WESTAthletic Officials03/20/2018$270.00
BRETT KOEHLERAthletic Officials03/27/2018$140.00
BREWVOLUTION LLCAdvertising03/22/2018$2,000.00
BRIANNA N. WILLIAMSAthletic Officials03/27/2018$100.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor03/08/2018$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor03/08/2018$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor03/08/2018$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor03/08/2018$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor03/08/2018$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor03/08/2018$500.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor03/08/2018$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts03/22/2018$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts03/22/2018$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts03/27/2018$565.45
BRINJAC ENGINEERING INCArchitects & Engineers03/08/2018$20,282.50
BRITTNEY COOKGuest Lecturer/Performer03/20/2018$350.00
BRODART COMPANYRental/Lease-LRC Materials03/02/2018$3,864.00
BROOKS POWERSOther Contracted Svces/Labor03/06/2018$1,200.00
BROWNING TROPHIES AND AWARDS IDepartmental Supplies03/02/2018$196.00
BROWNING TROPHIES AND AWARDS IDepartmental Supplies03/02/2018$93.90
BROWNING TROPHIES AND AWARDS IDepartmental Supplies03/02/2018$525.00
BROWNING TROPHIES AND AWARDS IDepartmental Supplies03/02/2018$50.00
BROWNING TROPHIES AND AWARDS IAwards03/08/2018$12.00
BRYAN MEGGISONGuest Lecturer/Performer03/02/2018$500.00
BSN SPORTS LLCDepartmental Supplies03/02/2018$2,454.12
BSN SPORTS LLCDepartmental Supplies03/02/2018$696.99
BSN SPORTS LLCDepartmental Supplies03/02/2018$193.49
BSN SPORTS LLCDepartmental Supplies03/02/2018$698.24
BSN SPORTS LLCDepartmental Supplies03/08/2018$3,799.99
BSN SPORTS LLCDepartmental Supplies03/08/2018$1,002.00
BSN SPORTS LLCDepartmental Supplies03/20/2018$6,353.86
BSN SPORTS LLCDepartmental Supplies03/20/2018$329.94
BSN SPORTS LLCClassroom Supplies03/22/2018$541.38
BSN SPORTS LLCClassroom Supplies03/22/2018$546.68
BUFFALO CONTRACT INCRepairs-Buildings03/20/2018$247.00
BUFFALO CONTRACT INCRepairs-Other03/27/2018$630.00
BUFFALO CONTRACT INCRepairs-Buildings03/29/2018$1,052.00
BUSINESS INTERIORSMinor Furniture03/02/2018$29,476.55
BUSINESS INTERIORSMinor Furniture03/02/2018$354.14
BUSINESS INTERIORSNon-Inv Furniture03/08/2018$3,777.25
BUSINESS INTERIORSNon-Inv Furniture03/08/2018$57,399.86
BUSINESS INTERIORSNon-Inv Furniture03/22/2018$45,847.58
BUSINESS INTERIORSNon-Inv Furniture03/22/2018$7,466.15
BUSINESS INTERIORSFurniture-Modular03/27/2018$9,372.82
BUZZ PRINTPromotional Activities03/02/2018$1,615.00
BUZZ PRINTPromotional Activities03/02/2018$137.00
BUZZ PRINTCopying-Print Shop03/06/2018$77.00
BUZZ PRINTCopying-Print Shop03/08/2018$545.00
BUZZ PRINTCopying-Print Shop03/08/2018$105.00
BUZZ PRINTCopying-Print Shop03/08/2018$65.00
BUZZ PRINTCopying-Print Shop03/20/2018$182.00
BUZZ PRINTCopying-Print Shop03/20/2018$397.00
BUZZ PRINTCopying-Print Shop03/20/2018$127.00
BUZZ PRINTCopying-Print Shop03/20/2018$199.00
BUZZ PRINTPrinting-Brochures03/22/2018$107.00
BUZZ PRINTPrinting-Brochures03/27/2018$127.00
BUZZ PRINTPrinting-Brochures03/27/2018$162.00
BUZZ PRINTPrinting-Brochures03/27/2018$87.00
BUZZ PRINTCopying-Print Shop03/29/2018$454.00
BYRON SLEUGH, JR.Guest Lecturer/Performer03/27/2018$150.00
C&T SUBS INCOfficial Functions03/02/2018$253.50
C&T SUBS INCOfficial Functions03/02/2018$14.50
C&T SUBS INCStaff Development03/08/2018$1,049.00
C&T SUBS INCStaff Development03/20/2018$82.00
C&T SUBS INCRefreshments03/29/2018$221.82
CABLEWHOLESALE.COM INCClassroom Supplies03/27/2018$1,851.76
CAITLYN E. WELGEAthletic Officials03/02/2018$25.00
CALDERON TEXTILES LLCDepartmental Supplies03/29/2018$819.85
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable03/08/2018$44,136.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable03/08/2018$44,136.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable03/08/2018$44,136.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable03/08/2018$44,136.00
CALVERT R. SMITHAthletic Officials03/02/2018$110.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/02/2018$211.60
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/02/2018$47.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/02/2018$147.85
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/02/2018$74.27
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/02/2018$116.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/02/2018$157.23
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/02/2018$815.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/06/2018$7.33
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/06/2018$270.36
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/06/2018$312.48
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/06/2018$725.70
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment03/20/2018$342.00
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment03/20/2018$190.66
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment03/20/2018($93.00)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/22/2018$71.69
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/22/2018$221.30
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/22/2018$410.13
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/27/2018$283.22
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/27/2018$162.99
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/29/2018$57.73
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/29/2018$16.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies03/29/2018$37.80
CASE DISTRICT IVSeminar/Registration Fees03/06/2018$1,350.00
CASE DISTRICT IVSeminar/Registration Fees03/22/2018$848.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/02/2018$66,342.14
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/02/2018$10.84
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/02/2018$7,478.82
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/02/2018$10,424.81
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/08/2018$70,107.19
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/08/2018$6,586.30
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/08/2018$57,348.67
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/20/2018$6,407.33
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/22/2018$46,394.80
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/22/2018$60,745.06
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/22/2018$44,977.90
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/22/2018$58,395.02
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/29/2018$10.82
CAVALLO ENERGY TEXAS LLCUtilities-Electricity03/29/2018$8,640.87
CBMISeminar/Registration Fees03/02/2018$500.00
CDW GOVERNMENTNon-Inv Equipment03/02/2018$2,504.13
CDW GOVERNMENTNon-Inv Equipment03/02/2018$113.11
CDW GOVERNMENTNon-Inv Equipment03/02/2018$294.09
CDW GOVERNMENTNon-Inv Equipment03/02/2018$128.89
CDW GOVERNMENTNon-Inv Equipment03/02/2018$118.08
CDW GOVERNMENTNon-Inv Equipment03/02/2018$382.07
CDW GOVERNMENTNon-Inv Equipment03/02/2018$277.29
CDW GOVERNMENTNon-Inv Equipment03/02/2018$163.36
CDW GOVERNMENTNon-Inv Equipment03/02/2018$3,855.11
CDW GOVERNMENTNon-Inv Equipment03/02/2018$2,236.61
CDW GOVERNMENTNon-Inv Equipment03/02/2018($496.24)
CDW GOVERNMENTNon-Inv Equipment03/02/2018$48.00
CDW GOVERNMENTNon-Inv Equipment03/02/2018$51.66
CDW GOVERNMENTNon-Inv Equipment03/02/2018$25.83
CDW GOVERNMENTNon-Inv Equipment03/06/2018$167.76
CDW GOVERNMENTNon-Inv Equipment03/06/2018$465.11
CDW GOVERNMENTNon-Inv Equipment03/06/2018$289.10
CDW GOVERNMENTNon-Inv Equipment03/06/2018$250.78
CDW GOVERNMENTNon-Inv Equipment03/06/2018$702.00
CDW GOVERNMENTNon-Inv Equipment03/06/2018$47.19
CDW GOVERNMENTNon-Inv Equipment03/06/2018$839.37
CDW GOVERNMENTNon-Inv Computer Peripherals03/08/2018$140.00
CDW GOVERNMENTNon-Inv Computer Peripherals03/20/2018$583.81
CDW GOVERNMENTNon-Inv Computer Peripherals03/20/2018$1,022.64
CDW GOVERNMENTNon-Inv Computer Peripherals03/20/2018$1,099.12
CDW GOVERNMENTNon-Inv Computer Peripherals03/20/2018$54.46
CDW GOVERNMENTInfo. Tech.-Maintenance & Repair03/22/2018$150.19
CDW GOVERNMENTMinor Equipment03/27/2018$1,653.20
CDW GOVERNMENTMinor Equipment03/27/2018$907.60
CDW GOVERNMENTMinor Equipment03/27/2018$699.45
CDW GOVERNMENTNon-Inv Computer Peripherals03/29/2018$1,399.88
CDW TECHNOLOGIES INCInformation Technology Supplies03/02/2018$57.18
CDW TECHNOLOGIES INCNon-Inv Computer Equipment03/29/2018$1,156.00
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building03/22/2018$15,967.04
CENTER FOR APPLIED LINGUISTICSBooks, Booklets & Tapes03/22/2018$9,175.00
CENTER FOR EDUCATION & EMPLOYMBooks, Booklets & Tapes03/02/2018$241.95
CENTERLINE SUPPLY LTDNon-Inv Site Improvements03/02/2018$78.03
CENTRAL ENGINEERING SUPPLYHVAC Supplies03/02/2018$303.66
CENTRAL ENGINEERING SUPPLYHVAC Supplies03/02/2018$10.92
CENTRAL KUBOTA LLCVet. Tech Supplies-Farm Animals03/08/2018$199.53
CHANDANA DESIGN LLCConsultant03/02/2018$2,427.25
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$371.30
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$184.41
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$104.31
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$162.74
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$255.72
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$106.42
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$754.94
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$269.13
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$288.08
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$583.68
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$411.19
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$191.96
CHEFS PRODUCE DALLAS INCClassroom Supplies03/22/2018$391.32
CHEFS PRODUCE DALLAS INCClassroom Supplies03/27/2018$462.74
CHEFS PRODUCE DALLAS INCClassroom Supplies03/27/2018$77.93
CHEFS PRODUCE DALLAS INCClassroom Supplies03/27/2018$26.25
CHEFS PRODUCE DALLAS INCClassroom Supplies03/27/2018$423.96
CHEMSEARCHRepairs-Buildings03/20/2018$587.50
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense03/02/2018$484.16
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense03/27/2018$334.32
CHINWOO INTERNATIONAL INCGuest Lecturer/Performer03/27/2018$500.00
CHRISTAL VISION INCMinor Equipment03/29/2018$1,339.20
CHRISTIAN WATSONAthletic Officials03/27/2018$110.00
CHRISTOPHER D. MCADOOClearing03/27/2018$110.00
CHRISTOPHER R. BORCHERSAthletic Officials03/27/2018$25.00
CINTAS CORPORATIONOffice Supplies03/02/2018$73.90
CINTAS CORPORATIONDepartmental Supplies03/06/2018$75.37
CINTAS CORPORATIONDepartmental Supplies03/20/2018$60.61
CINTAS CORPORATIONClassroom Supplies03/27/2018$257.92
CINTAS CORPORATIONClassroom Supplies03/27/2018$72.89
CINTAS CORPORATIONOffice Supplies03/29/2018$50.10
CINTAS CORPORATIONOffice Supplies03/29/2018$112.95
CITIBANK N ATravel-Out of Area03/20/2018$3,080.25
CITIBANK N ATravel-Out of Area03/27/2018$1,239.33
CITIBANK N ATravel-Out of Area03/27/2018$7,197.51
CITIBANK N ATravel-Out of Area03/27/2018$7,230.01
CITIBANK N ATravel-Out of Area03/29/2018$621.57
CITIBANK N ATravel-Out of Area03/29/2018$4,356.15
CITIBANK N AAdvertising03/29/2018$2,363.00
CITIBANK N ATravel-Out of Area03/29/2018$738.97
CITIBANK N ATravel-Out of Area03/29/2018$1,642.19
CITIBANK N ATravel-Out of Area03/29/2018$2,592.39
CITY OF CEDAR HILLUtilities-Water03/29/2018$8.33
CITY OF COPPELLUtilities-Water03/20/2018$101.39
CITY OF COPPELLUtilities-Water03/20/2018$98.16
CITY OF COPPELLUtilities-Water03/20/2018$82.27
CITY OF COPPELLUtilities-Water03/20/2018$21.00
CITY OF COPPELLUtilities-Water03/20/2018$21.00
CITY OF DALLASUtilities-Water03/02/2018$1,223.94
CITY OF DALLASUtilities-Water03/02/2018$575.30
CITY OF DALLASUtilities-Water03/02/2018$125.21
CITY OF DALLASUtilities-Water03/02/2018$462.58
CITY OF DALLASUtilities-Water03/02/2018$537.65
CITY OF DALLASMiscellaneous Fees03/06/2018$47.00
CITY OF DALLASUtilities-Water03/08/2018$914.12
CITY OF DALLASUtilities-Water03/08/2018$173.34
CITY OF DALLASUtilities-Water03/08/2018$65.08
CITY OF DALLASUtilities-Water03/08/2018$1,391.64
CITY OF DALLASUtilities-Water03/08/2018$1,459.54
CITY OF DALLASUtilities-Water03/08/2018$757.25
CITY OF DALLASUtilities-Water03/08/2018$1,304.85
CITY OF DALLASUtilities-Water03/08/2018$2,420.19
CITY OF DALLASUtilities-Water03/08/2018$1,562.08
CITY OF DALLASUtilities-Water03/08/2018$378.17
CITY OF DALLASUtilities-Water03/08/2018$1,134.99
CITY OF DALLASOther Contracted Svces/Labor03/08/2018$92.01
CITY OF DALLASOther Contracted Svces/Labor03/08/2018$146.71
CITY OF DALLASOther Contracted Svces/Labor03/08/2018$1,030.21
CITY OF DALLASOther Contracted Svces/Labor03/08/2018$499.70
CITY OF DALLASUtilities-Water03/20/2018$32.54
CITY OF DALLASUtilities-Water03/20/2018$1,867.08
CITY OF DALLASUtilities-Water03/20/2018$251.45
CITY OF DALLASUtilities-Water03/20/2018$742.52
CITY OF DALLASUtilities-Water03/20/2018$1,474.89
CITY OF DALLASUtilities-Water03/20/2018$77.00
CITY OF DALLASUtilities-Water03/22/2018$584.22
CITY OF DALLASUtilities-Water03/22/2018$762.95
CITY OF DALLASUtilities-Water03/22/2018$2,085.27
CITY OF DALLASUtilities-Water03/22/2018$207.84
CITY OF DALLASUtilities-Water03/22/2018$3,982.64
CITY OF DALLASUtilities-Water03/22/2018$1,895.15
CITY OF DALLASUtilities-Water03/22/2018$583.52
CITY OF DALLASUtilities-Water03/22/2018$32.54
CITY OF DALLASUtilities-Water03/22/2018$86.46
CITY OF DALLASUtilities-Water03/22/2018$146.84
CITY OF DALLASUtilities-Water03/22/2018$95.44
CITY OF DALLASUtilities-Water03/22/2018$77.48
CITY OF DALLASUtilities-Water03/27/2018$359.45
CITY OF DALLASUtilities-Water03/27/2018$252.08
CITY OF DALLASUtilities-Water03/27/2018$518.68
CITY OF DALLASUtilities-Water03/27/2018$91.29
CITY OF DALLASUtilities-Water03/27/2018$1,368.10
CITY OF DALLASUtilities-Water03/27/2018$225.68
CITY OF DALLASUtilities-Water03/27/2018$2,651.24
CITY OF DALLASUtilities-Water03/27/2018$556.41
CITY OF DALLASUtilities-Water03/27/2018$977.79
CITY OF DALLASUtilities-Water03/27/2018$802.47
CITY OF DALLASUtilities-Water03/29/2018$577.13
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$1,874.85
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$2,254.80
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$1,622.85
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$165.20
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$794.15
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$411.60
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$1,177.95
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$1,561.75
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$736.45
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$276.10
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$398.70
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$212.40
CITY OF FARMERS BRANCHUtilities-Water03/27/2018$276.10
CITY OF GARLANDRental/Lease-Building03/02/2018$745.00
CITY OF GARLANDUtilities-Water03/22/2018$563.80
CITY OF IRVING, TEXASUtilities-Water03/02/2018$138.48
CITY OF IRVING, TEXASUtilities-Water03/02/2018$138.48
CITY OF IRVING, TEXASUtilities-Water03/02/2018$8,753.93
CITY OF IRVING, TEXASUtilities-Water03/08/2018$545.25
CITY OF IRVING, TEXASUtilities-Water03/08/2018$268.87
CITY OF IRVING, TEXASUtilities-Water03/08/2018$109.65
CITY OF IRVING, TEXASMiscellaneous Fees03/27/2018$50.00
CITY OF IRVING, TEXASUtilities-Water03/27/2018$138.48
CITY OF IRVING, TEXASUtilities-Water03/27/2018$2,715.02
CITY OF IRVING, TEXASUtilities-Water03/27/2018$138.48
CITY OF LANCASTERUtilities-Water03/22/2018$15.04
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$1,171.66
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$1,007.06
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$48.15
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$363.73
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$59.65
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$566.37
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$113.19
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$76.76
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$213.59
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$334.14
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$192.01
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$4,921.70
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$49.80
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$207.24
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$436.93
CITY OF MESQUITE UTILITIESUtilities-Water03/02/2018$6,093.65
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$12.57
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$643.41
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$415.27
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$81.80
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$59.65
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$714.66
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$151.53
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$97.10
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$231.36
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$496.57
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$244.05
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$2,204.83
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$50.31
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$8,163.64
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$49.80
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$356.74
CITY OF MESQUITE UTILITIESUtilities-Water03/27/2018$368.41
CITY OF MESQUITE UTILITIESUtilities-Water03/29/2018$1,558.23
CLAY COOLEY CHRYSLER JEEP DODGVehicle Operating Expense03/27/2018$44.71
CLOWN COMPANY INCClubs03/06/2018$475.22
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees03/20/2018$675.00
COAEMSPMemberships03/29/2018$3,450.00
COBB, FENDLEY & ASSOCIATESConsultant03/06/2018$5,616.00
COCKRELL ENOVATIONPrinted Materials03/02/2018$50.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$50.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$100.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$210.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$256.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$468.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$672.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$144.00
COCKRELL ENOVATIONPrinting-Other03/06/2018$48.00
COCKRELL ENOVATIONOffice Supplies03/06/2018$48.00
COCKRELL ENOVATIONOffice Supplies03/06/2018$48.00
COCKRELL ENOVATIONOffice Supplies03/06/2018$50.00
COCKRELL ENOVATIONOffice Supplies03/06/2018$68.00
COCKRELL ENOVATIONOffice Supplies03/06/2018$68.00
COCKRELL ENOVATIONOffice Supplies03/06/2018$68.00
COCKRELL ENOVATIONOffice Supplies03/06/2018$544.00
COCKRELL ENOVATIONOffice Supplies03/08/2018$200.00
COCKRELL ENOVATIONOffice Supplies03/08/2018$240.00
COCKRELL ENOVATIONPrinting-Other03/20/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/20/2018$96.00
COCKRELL ENOVATIONPrinting-Other03/20/2018$48.00
COCKRELL ENOVATIONOffice Supplies03/20/2018$48.00
COCKRELL ENOVATIONOffice Supplies03/20/2018$240.00
COCKRELL ENOVATIONOffice Supplies03/20/2018$144.00
COCKRELL ENOVATIONOffice Supplies03/20/2018$96.00
COCKRELL ENOVATIONOffice Supplies03/20/2018$96.00
COCKRELL ENOVATIONOffice Supplies03/20/2018$48.00
COCKRELL ENOVATIONOffice Supplies03/20/2018$50.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$96.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$96.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$48.00
COCKRELL ENOVATIONOffice Supplies03/22/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$48.00
COCKRELL ENOVATIONOffice Supplies03/22/2018$50.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$194.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$200.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$96.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$50.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$50.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$611.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$50.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$48.00
COCKRELL ENOVATIONPrinting-Other03/22/2018$50.00
COCKRELL ENOVATIONPrinting-Other03/27/2018$96.00
COCKRELL ENOVATIONPrinting-Other03/27/2018$48.00
COCKRELL ENOVATIONClassroom Supplies03/27/2018$144.00
COCKRELL ENOVATIONPrinting-Other03/27/2018$136.00
COCKRELL ENOVATIONPrinting-Other03/27/2018$68.00
COCKRELL ENOVATIONPrinting-Other03/27/2018$48.00
COCKRELL ENOVATIONStockroom Supplies03/29/2018$1,159.00
COCKRELL ENOVATIONStockroom Supplies03/29/2018$50.00
COCKRELL ENOVATIONStockroom Supplies03/29/2018$50.00
COCKRELL ENOVATIONStockroom Supplies03/29/2018$50.00
COCKRELL ENOVATIONStockroom Supplies03/29/2018$200.00
COCKRELL ENOVATIONStockroom Supplies03/29/2018$50.00
COCKRELL ENOVATIONStockroom Supplies03/29/2018$50.00
COCKRELL ENOVATIONOffice Supplies03/29/2018$66.00
CODY W. CLOWERAthletic Officials03/27/2018$140.00
COLLIERS INTERNATIONALOther Contracted Svces/Labor03/08/2018$15,933.33
COLLIERS INTERNATIONALOther Contracted Svces/Labor03/08/2018$62,500.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees03/20/2018$40.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees03/27/2018$40.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees03/27/2018$25.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees03/27/2018$150.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees03/27/2018$80.00
COLLIN COUNTY COURT CAFERefreshments03/06/2018$432.50
COLLIN COUNTY COURT CAFERefreshments03/08/2018$434.00
COLLIN COUNTY COURT CAFERefreshments03/22/2018$459.50
COLLIN COUNTY COURT CAFERefreshments03/27/2018$422.00
COMBASESeminar/Registration Fees03/06/2018$450.00
COMMUNITIES FOUNDATION OF TEXAScholarships03/20/2018$2,224.00
COMMUNITY COLLEGE BUSINESS OFFPrepaid Expenditures03/27/2018$595.00
COMMUNITY COLLEGE OF BALTIMORESeminar/Registration Fees03/08/2018$400.00
COMPANSOLService Contracts03/02/2018$399.00
COMPANSOLInstructional Service Contracts03/22/2018$399.00
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies03/02/2018$211.50
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies03/20/2018$30.00
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies03/22/2018$101.25
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies03/22/2018$1,342.40
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax03/07/2018$1,869.86
CONCORD MISSIONARY BAPTIST CHUOther Contracted Svces/Labor03/20/2018$200.00
CONCUR TECHNOLOGIES INCCloud Based Services03/20/2018$16,141.21
CONFERENCE ON CRIMES AGAINST WSeminar/Registration Fees03/20/2018$500.00
CONFERENCE ON CRIMES AGAINST WSeminar/Registration Fees03/22/2018$2,450.00
CONSTANT CONTACT INCCloud Based Services03/06/2018$798.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$3,250.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$4,500.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$3,500.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$7,400.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$7,618.38
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$2,220.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$2,866.68
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$3,988.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$15,717.10
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$7,566.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$4,791.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$10,088.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$4,791.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$3,663.10
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$3,500.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/02/2018$3,000.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/08/2018$11,669.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/08/2018$19,533.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/08/2018$11,916.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/08/2018$7,537.60
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/08/2018$2,265.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/08/2018$5,805.64
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/08/2018$4,791.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/08/2018$8,430.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$1,564.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$15,480.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$6,875.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$5,496.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$13,050.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$737.42
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/20/2018$3,200.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/29/2018$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/29/2018$2,480.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/29/2018$7,400.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts03/29/2018$7,618.38
CONVERGEONE INCCopyrights, Royalties & Licens03/02/2018$1,995.00
CORNERSTONE ONDEMAND INCSeminar/Registration Fees03/02/2018$1,650.00
COTTON COMMERCIAL USA INCOther Contracted Svces/Labor03/29/2018$3,660.09
COVERMASTER INCMaintenance Supplies03/22/2018$247.07
CPP INCCopyrights, Royalties & Licens03/20/2018$100.00
CQ ROLL CALL INCSeminar/Registration Fees03/08/2018$450.00
CRAWFORD ELECTRIC SUPPLY CO INInstructional Service Contracts03/29/2018$1,960.00
CRC INC OF TEXASClassroom Supplies03/02/2018$982.72
CRISPIN CORPORATIONService Contracts03/02/2018$3,040.00
CRITICAL MENTION INCCopyrights, Royalties & Licens03/06/2018$700.00
CRO CATERINGStaff Development03/02/2018$154.48
CRO CATERINGStaff Development03/02/2018$143.68
CRO CATERINGStaff Development03/02/2018$116.68
CRO CATERINGStaff Development03/02/2018$128.40
CROWN TROPHY #95Office Supplies03/02/2018$10.00
CROWN TROPHY #95Office Supplies03/02/2018$20.00
CROWN TROPHY #95Departmental Supplies03/22/2018$25.00
CROWN TROPHY #95Departmental Supplies03/22/2018$15.00
CROWN TROPHY #95Departmental Supplies03/29/2018$35.00
CSCASeminar/Registration Fees03/08/2018$115.00
CSCCSeminar/Registration Fees03/22/2018$220.00
CT SOLUTIONS LTDCopyrights, Royalties & Licens03/08/2018$1,950.00
D MAGAZINE PARTNERS LPAdvertising03/08/2018$15,000.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor03/20/2018$4,410.00
D&H DISTRIBUTING COMPANYNon-Inv Equipment03/06/2018$972.33
DAHLSTROM & COMPANYBooks, Booklets & Tapes03/20/2018$815.00
DAILY COMMERCIAL RECORD, INCAdvertising03/06/2018$110.00
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2018$83.60
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2018$81.40
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2018$81.40
DAILY COMMERCIAL RECORD, INCAdvertising03/22/2018$103.40
DALLAS ART DEALERS ASSOCIATIONMemberships03/08/2018$400.00
DALLAS BASKETBALL LIMITEDAdvertising03/06/2018$19,625.00
DALLAS BASKETBALL LIMITEDAdvertising03/06/2018$19,625.00
DALLAS COUNTYElection Expense03/06/2018$608,715.99
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.75
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.75
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.75
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.75
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.75
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.75
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.75
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.75
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.25
DALLAS COUNTYVehicle Operating Expense03/27/2018$16.25
DALLAS DOOR & SUPPLY CORepairs-Grounds03/02/2018$2,373.60
DALLAS DOOR & SUPPLY COMinor Equipment03/06/2018$1,293.00
DALLAS DOOR & SUPPLY COMinor Equipment03/06/2018$728.50
DALLAS FORT WORTH ASSOCIATIONPromotional Activities03/22/2018$400.00
DALLAS MAIN LPRental/Lease-Building03/22/2018$4,403.95
DALLAS OBSERVER LPAdvertising03/27/2018$500.00
DALLAS OBSERVER LPAdvertising03/27/2018$2,000.00
DALLAS OBSERVER LPAdvertising03/29/2018$850.00
DALLAS REGIONAL CHAMBERMemberships03/27/2018$175.00
DAMON WILLIAMSAthletic Officials03/27/2018$110.00
DAN DIPERT COACHESField Trips03/29/2018$543.75
DANCE COUNCIL OF NORTH TEXASClassroom Supplies03/20/2018$45.00
DANIEL HORSCHAthletic Officials03/27/2018$100.00
DANIEL SHAFERClearing03/02/2018$110.00
DANIEL SHAFERClearing03/02/2018$110.00
DANNY PEARCEAthletic Officials03/29/2018$140.00
DARRYL DIXSONAthletic Officials03/29/2018$110.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor03/08/2018$424,130.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/02/2018$210.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/08/2018$192.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/08/2018$61.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/27/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/27/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/27/2018$280.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/27/2018$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/27/2018$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/27/2018$43.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/27/2018$792.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/27/2018$262.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/29/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/29/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/29/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/29/2018$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor03/29/2018$420.00
DAVID J. BEGNOCHEGuest Lecturer/Performer03/22/2018$600.00
DAVID PAUNESKUGuest Lecturer/Performer03/02/2018$5,500.00
DAVID T. LOTTOther Contracted Svces/Labor03/27/2018$110.00
DCC INCFertilizers & Chemicals03/08/2018$728.00
DCC INCFertilizers & Chemicals03/29/2018$476.32
DCCCD FOUNDATION INCDistrict Trsf Foundation Endow03/02/2018$100,000.00
DCCCD FOUNDATION INCMiscellaneous03/08/2018$800.00
DEAF ACTION CENTEROther Contracted Svces/Labor03/20/2018$10,890.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies03/02/2018$300.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies03/08/2018$150.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies03/08/2018$540.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes03/27/2018$51.56
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes03/27/2018$240.00
DEBORAH S. SMELSERGuest Lecturer/Performer03/20/2018$350.00
DELUXE BUSINESS CHECKS AND SOLForms03/22/2018$74.55
DEMCO INCDepartmental Supplies03/22/2018$1,042.58
DENCO AREA 9-1-1 DISTRICTSeminar/Registration Fees03/08/2018$25.00
DENNIS WYATTAthletic Officials03/27/2018$270.00
DEPARTMENT OF STATE HEALTH SEROther Contracted Svces/Labor03/20/2018$298.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment03/20/2018$120.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/02/2018$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/02/2018$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/02/2018$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/27/2018$189.39
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/27/2018$55.45
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/27/2018$55.45
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/27/2018$55.45
DESOTO MAC HAIK FORD LTDRepairs-Vehicles03/27/2018$149.95
DESTINY U. PARISAthletic Officials03/27/2018$45.00
DEXISMinor Software03/27/2018$795.00
DFW CONSULTING GROUPArchitects & Engineers03/29/2018$15,054.66
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor03/02/2018$351.86
DFW INTL AIRPORT BOARDRental/Lease-Building03/27/2018$3,043.67
DFW MINORITY SUPPLIER DVLPMT CPromotional Activities03/02/2018$8,600.00
DH PACE DOOR SERVICESRepairs-Other03/02/2018$497.95
DIRECTVTelephone-Local Service03/08/2018$59.99
DIRECTVMiscellaneous Fees03/27/2018$38.24
DISH NETWORKService Contracts03/20/2018$138.06
DISH NETWORKOther Contracted Svces/Labor03/27/2018$115.01
DISPLAYS2GOOfficial Functions03/08/2018$1,644.79
DISPLAYS2GODepartmental Supplies03/20/2018$173.49
DLS CO UTILITY & RECLAMATION DUtilities-Water03/29/2018$117.58
DNP-PNJ CONSULTANTS LLCInstructional Service Contracts03/27/2018$3,040.00
DOLPHIN DEBIT ACCESS LLCBank Service Charge03/06/2018$3,500.00
DON CAMERON & ASSOCIATES LLCOther Contracted Svces/Labor03/27/2018$1,000.00
DONALD SCOTT WOODLANGuest Lecturer/Performer03/20/2018$500.00
DORMA USA INCOther Contracted Svces/Labor03/06/2018$597.10
DORMA USA INCOther Contracted Svces/Labor03/08/2018$1,297.50
DORMA USA INCOther Contracted Svces/Labor03/22/2018$1,083.75
DORMA USA INCOther Contracted Svces/Labor03/22/2018$1,949.00
DORMA USA INCOther Contracted Svces/Labor03/29/2018$1,333.60
DOUBLE M PLUMBING INCRepairs-Buildings03/27/2018$1,185.95
DOUBLE M PLUMBING INCRepairs-Buildings03/27/2018$32,500.00
DOUBLE M PLUMBING INCRepairs-Buildings03/27/2018$191.25
DOUBLE M PLUMBING INCRepairs-Buildings03/27/2018$2,750.00
DOUG GEORGEAthletic Officials03/27/2018$110.00
DOWNTOWN BUSINESS NEWSAdvertising03/02/2018$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising03/20/2018$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising03/27/2018$2,000.00
DSS/FIRE INCRepairs-Other03/22/2018$1,262.00
DSS/FIRE INCRepairs-Other03/27/2018$145.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/02/2018$180.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/02/2018$316.63
DUNBAR ARMORED INCOther Contracted Svces/Labor03/02/2018$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/02/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor03/06/2018$288.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/06/2018$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/06/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor03/06/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor03/06/2018$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/06/2018$443.83
DUNBAR ARMORED INCOther Contracted Svces/Labor03/06/2018$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/06/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$228.95
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$316.63
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$306.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$399.45
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$126.00
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$229.05
DUNBAR ARMORED INCOther Contracted Svces/Labor03/08/2018$228.95
DUNBAR ARMORED INCOther Contracted Svces/Labor03/20/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor03/20/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor03/22/2018$421.64
DUSTIN COHENAthletic Officials03/27/2018$135.00
DUSTINA D. THOMASDepartmental Supplies03/06/2018$104.75
DUSTINA D. THOMASDepartmental Supplies03/27/2018$30.28
DWAYNE PHILLIPSAthletic Officials03/20/2018$270.00
DWAYNE PHILLIPSAthletic Officials03/27/2018$140.00
DWAYNE PHILLIPSAthletic Officials03/29/2018$240.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense03/06/2018$74.95
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense03/06/2018$572.64
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/22/2018$104.86
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/22/2018$104.86
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/22/2018$71.36
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/29/2018$1,260.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles03/29/2018$1,260.00
EASTRIDGE ACADEMY LLCOther Contracted Svces/Labor03/08/2018$200.00
EASYKEYS.COM INCMaintenance Supplies03/08/2018$20.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers03/02/2018$1,015.40
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers03/02/2018$22.03
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers03/08/2018$5,911.42
EDUARDO LOPEZDepartmental Supplies03/08/2018$175.00
EDVOTEK INCClassroom Supplies03/02/2018$178.00
EDWARD F. SVOMAAthletic Officials03/27/2018$50.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/02/2018$35.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/02/2018$53.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/02/2018$109.44
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/06/2018$35.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/06/2018$65.67
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/08/2018$67.16
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/08/2018$304.03
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/08/2018$102.09
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/08/2018$406.34
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/08/2018$70.69
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/20/2018$32.64
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/22/2018$687.31
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/22/2018$42.10
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/22/2018$33.14
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/22/2018$328.74
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/22/2018($88.98)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes03/22/2018($102.09)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/27/2018$243.07
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/27/2018$127.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/27/2018$238.14
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2018$71.38
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2018($46.68)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies03/29/2018($12.32)
ELLUCIAN INCOther Contracted Svces/Labor03/29/2018$76,170.00
ELSEVIER INCClearing03/20/2018($5,624.00)
ELSEVIER INCClearing03/20/2018$2,415.00
ELSEVIER INCClearing03/20/2018$11,400.00
ELUNASeminar/Registration Fees03/08/2018$1,040.00
EMD MILLIPORE CORPORATIONOther Contracted Svces/Labor03/06/2018($518.24)
EMD MILLIPORE CORPORATIONOther Contracted Svces/Labor03/06/2018$9,891.96
EMEDCOAwards03/22/2018$20.96
EMGAGEInfo. Tech.-Software03/08/2018$5,280.00
EMILY S. HELVEYGuest Lecturer/Performer03/08/2018$250.00
EMSIPrepaid Expenditures03/22/2018$700.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies03/20/2018$49.24
ENTECH SALES & SERVICE, INCOther Contracted Svces/Labor03/02/2018$335.00
ENTECH SALES & SERVICE, INCOther Contracted Svces/Labor03/02/2018$504.00
ENTECH SALES & SERVICE, INCService Contracts03/27/2018$585.00
ENVIROMATIC SYSTEMS OF FORT WOOther Contracted Svces/Labor03/08/2018$386.25
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment03/29/2018$5,460.24
EQUIPMENT SERVICE SOLUTIONSNon-Inv Equipment03/08/2018$67.43
ERIC DAVISAthletic Officials03/27/2018$240.00
ERIC DOUGLAS IVORYAthletic Officials03/27/2018$110.00
ERON R. PENAAthletic Officials03/27/2018$50.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes03/22/2018$780.56
EXPRESS BOOKSELLERSBooks, Booklets & Tapes03/22/2018$90.90
EXXONMOBILVehicle Operating Expense03/20/2018$669.46
FACILITY INTERIORS INCNon-Inv Furniture03/02/2018$4,427.52
FACILITY INTERIORS INCNon-Inv Furniture03/02/2018$9,899.80
FACILITY INTERIORS INCNon-Inv Furniture03/02/2018$1,462.34
FACILITY INTERIORS INCNon-Inv Furniture03/02/2018$2,475.73
FACILITY INTERIORS INCNon-Inv Furniture03/02/2018$2,321.28
FACILITY INTERIORS INCNon-Inv Furniture03/02/2018$2,041.38
FACILITY INTERIORS INCNon-Inv Furniture03/02/2018$1,145.99
FACILITY INTERIORS INCNon-Inv Furniture03/20/2018$433.76
FACILITY INTERIORS INCFurniture-Modular03/29/2018$16,950.56
FACILITY INTERIORS INCFurniture-Modular03/29/2018$1,980.69
FACILITY SOLUTIONS GROUPRepairs-Other03/08/2018$93,684.06
FAIRWAY SUPPLY INCMaintenance Supplies03/02/2018$331.49
FAIRWAY SUPPLY INCDepartmental Supplies03/08/2018$181.70
FAIRWAY SUPPLY INCMaintenance Supplies03/20/2018$61.60
FAIRWAY SUPPLY INCMaintenance Supplies03/22/2018$590.93
FAIRWAY SUPPLY INCRepairs-Other03/27/2018$973.50
FAIRWAY SUPPLY INCRepairs-Other03/27/2018$280.00
FAIRWAY SUPPLY INCMaintenance Supplies03/29/2018$920.00
FAIRWAY SUPPLY INCMaintenance Supplies03/29/2018$4,167.33
FARMERS BROS CORental/Lease-Furn. & Equip.03/02/2018$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.03/29/2018$164.00
FAST SIGNSDepartmental Supplies03/02/2018$30.00
FAST SIGNSDepartmental Supplies03/02/2018$107.50
FASTENAL COMPANYDepartmental Supplies03/02/2018$27.50
FASTENAL COMPANYClassroom Supplies03/20/2018$87.75
FASTENAL COMPANYClassroom Supplies03/20/2018$71.26
FASTENAL COMPANYClassroom Supplies03/20/2018$44.00
FASTENAL COMPANYClassroom Supplies03/20/2018$80.16
FASTSIGNSDepartmental Supplies03/02/2018$120.00
FASTSIGNSOfficial Functions03/06/2018$2,643.00
FASTSIGNSPrinting-Brochures03/06/2018$35.00
FASTSIGNSDepartmental Supplies03/08/2018$200.26
FASTSPRINGInfo. Tech.-Software03/29/2018$69.00
FBRC8 LLCDepartmental Supplies03/02/2018$247.80
FEDERAL EXPRESS CORPPostage & Freight03/02/2018$29.23
FEDERAL EXPRESS CORPPostage & Freight03/02/2018$47.50
FEDERAL EXPRESS CORPPostage & Freight03/06/2018$69.23
FEDERAL EXPRESS CORPPostage & Freight03/08/2018$34.99
FEDERAL EXPRESS CORPPostage & Freight03/20/2018$190.77
FEDERAL EXPRESS CORPPostage & Freight03/29/2018$77.42
FIDELITY INVESTMENTS INST'L OPPayroll Deductions03/29/2018($805.24)
FIDELITY INVESTMENTS INST'L OPPayroll Deductions03/29/2018$805.24
FIDELITY INVESTMENTS INST'L OPPayroll Deductions03/29/2018$3,850.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions03/29/2018$61,485.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions03/29/2018$140,220.85
FILTER SYSTEMSHVAC Supplies03/27/2018$1,188.06
FIRST BAPTIST LEARNING CENTEROther Contracted Svces/Labor03/08/2018$200.00
FIRST INVESTORS CORPORATIONPayroll Deductions03/29/2018$1,975.00
FIRST UNITED METHODIST CHURCHPromotional Activities03/06/2018$1,000.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/02/2018$1,358.10
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/02/2018$76.69
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/02/2018$60.30
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/02/2018$96.76
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/02/2018$92.56
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/08/2018$168.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/20/2018$33.45
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/20/2018$49.10
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/22/2018$98.32
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/22/2018$140.80
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/27/2018$297.63
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/27/2018($77.88)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/27/2018$245.14
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/27/2018$1,050.87
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/27/2018$46.23
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/27/2018$441.70
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/27/2018$130.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/27/2018$2,584.90
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies03/29/2018$155.62
FLINN SCIENTIFIC INCClassroom Supplies03/27/2018$101.28
FLINN SCIENTIFIC INCClassroom Supplies03/27/2018$751.57
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/02/2018$12,886.40
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies03/20/2018$2,313.02
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies03/20/2018$1,129.89
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/22/2018$4,811.84
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/22/2018$4,722.15
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018$65.80
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018($1,838.15)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018$926.88
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018$74.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018$339.90
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018$1,119.12
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018($155.38)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018$6,184.87
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018$9,589.89
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes03/27/2018$194,066.78
FOLLETT HIGHER EDUCATION GROUPOffice Supplies03/29/2018$4,437.95
FORT WORTH INDEPENDENT SCHOOLClearing03/20/2018$180.00
FOUNDATION BUILDING MATERIALSMaintenance Supplies03/06/2018$503.04
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions03/29/2018$2,980.00
FRIENDLY CHEVROLET LTDClassroom Supplies03/20/2018$13.75
FRONTIER COMMUNICATIONSTelephone-Local Service03/02/2018$652.16
FRONTIER COMMUNICATIONSTelephone-Local Service03/08/2018$157.54
FRONTIER COMMUNICATIONSTelephone-Local Service03/08/2018$841.56
FRONTIER COMMUNICATIONSTelephone-Local Service03/20/2018$661.60
FRONTIER COMMUNICATIONSTelephone-Local Service03/20/2018$791.62
FRONTIER COMMUNICATIONSTelephone-Local Service03/22/2018$137.90
FRONTIER COMMUNICATIONSTelephone-Local Service03/22/2018$1,046.92
FRONTIER COMMUNICATIONSTelephone-Local Service03/22/2018$136.78
FRONTIER COMMUNICATIONSTelephone-Local Service03/29/2018$652.16
G.L. SEAMAN & CONon-Inv Furniture03/20/2018$3,383.80
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor03/29/2018$7,192.48
GABRIEL M. ORTEGAGuest Lecturer/Performer03/06/2018$2,000.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies03/02/2018$32.00
GALEBound Periodicals & Papers03/29/2018$889.20
GALEBound Periodicals & Papers03/29/2018$296.40
GALEBound Periodicals & Papers03/29/2018$592.80
GALIC DISBURSING COPayroll Deductions03/29/2018$8,969.00
GALIC DISBURSING COPayroll Deductions03/29/2018$13,240.21
GARLAND CHAMBER OF COMMERCEPromotional Activities03/22/2018$300.00
GARLAND STEEL INCClassroom Supplies03/22/2018$5,187.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/02/2018$79.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/02/2018$30.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/02/2018$699.49
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/06/2018$284.95
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/06/2018$54.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/08/2018$426.94
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/20/2018$750.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/20/2018$328.32
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/22/2018$116.06
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/22/2018$272.46
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/22/2018$328.94
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/22/2018$313.15
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/22/2018$452.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/22/2018$251.39
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$91.56
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$37.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$131.36
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$13.43
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$207.25
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$155.88
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$229.65
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$29.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$352.15
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/27/2018$23.44
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/29/2018$391.20
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies03/29/2018$39.08
GASCOClassroom Supplies03/08/2018$43.09
GASCOPromotional Activities03/22/2018$88.54
GEEKS WHO DRINK LLCOther Contracted Svces/Labor03/02/2018$750.00
GEEKS WHO DRINK LLCGuest Lecturer/Performer03/20/2018$500.00
GEMINI STAGE LIGHTING & EQUIPRepairs-Classroom Equipment03/06/2018$92.50
GFC CONTRACTING INCRepairs-Grounds03/06/2018$17,343.37
GFC CONTRACTING INCRepairs-Other03/20/2018$5,250.00
GFC CONTRACTING INCRepairs-Buildings03/29/2018$31,295.00
GLOBAL ASSETService Contracts03/02/2018$450.00
GLOBAL ASSETService Contracts03/02/2018$205.00
GLOBAL ASSETNon-Inv Computer Peripherals03/22/2018$579.00
GLOBAL ASSETNon-Inv Computer Equipment03/27/2018$21,088.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor03/06/2018$11,858.00
GLORY HOUSE CATERINGRefreshments03/02/2018$1,698.00
GLORY HOUSE CATERINGRefreshments03/02/2018$408.75
GLORY HOUSE CATERINGOfficial Functions03/08/2018$422.25
GLORY HOUSE CATERINGMiscellaneous03/27/2018$168.37
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor03/08/2018$200.00
GRACE LUTHERAN CHURCH OF ARLINOther Contracted Svces/Labor03/08/2018$160.00
GRAINGERElectrical Supplies03/02/2018$160.30
GRAINGERClassroom Supplies03/02/2018$212.18
GRAINGERClassroom Supplies03/02/2018$156.40
GRAINGERNon-Inv Equipment03/02/2018$167.02
GRAINGERNon-Inv Equipment03/02/2018$380.89
GRAINGERNon-Inv Equipment03/02/2018$331.28
GRAINGERNon-Inv Equipment03/02/2018$999.44
GRAINGERNon-Inv Equipment03/02/2018$90.02
GRAINGERNon-Inv Equipment03/02/2018$27.81
GRAINGERNon-Inv Equipment03/02/2018$223.17
GRAINGERNon-Inv Equipment03/02/2018$217.96
GRAINGERNon-Inv Equipment03/02/2018$16.76
GRAINGERNon-Inv Equipment03/02/2018$74.04
GRAINGERNon-Inv Equipment03/02/2018$42.75
GRAINGERNon-Inv Equipment03/02/2018$81.08
GRAINGERNon-Inv Equipment03/02/2018$275.29
GRAINGERNon-Inv Equipment03/02/2018$24.00
GRAINGERNon-Inv Equipment03/02/2018$28.00
GRAINGERNon-Inv Equipment03/02/2018$21.80
GRAINGERNon-Inv Equipment03/02/2018$13.60
GRAINGERNon-Inv Equipment03/02/2018$484.76
GRAINGERNon-Inv Equipment03/02/2018$168.98
GRAINGERNon-Inv Equipment03/02/2018$573.84
GRAINGERNon-Inv Equipment03/02/2018$49.19
GRAINGERNon-Inv Equipment03/02/2018$316.80
GRAINGERNon-Inv Equipment03/02/2018($212.18)
GRAINGERNon-Inv Equipment03/02/2018$81.97
GRAINGERDepartmental Supplies03/06/2018$810.00
GRAINGERDepartmental Supplies03/06/2018$761.40
GRAINGERDepartmental Supplies03/06/2018$152.80
GRAINGERDepartmental Supplies03/06/2018$71.51
GRAINGERDepartmental Supplies03/06/2018$112.59
GRAINGERDepartmental Supplies03/06/2018$1,188.62
GRAINGERHVAC Supplies03/08/2018$107.78
GRAINGERHVAC Supplies03/08/2018$13.94
GRAINGERHVAC Supplies03/08/2018$52.04
GRAINGERHVAC Supplies03/08/2018$397.80
GRAINGERHVAC Supplies03/08/2018$247.68
GRAINGERHVAC Supplies03/08/2018$164.18
GRAINGERHVAC Supplies03/08/2018$54.68
GRAINGERHVAC Supplies03/08/2018$197.98
GRAINGERHVAC Supplies03/08/2018$324.70
GRAINGERHVAC Supplies03/08/2018$59.66
GRAINGERHVAC Supplies03/08/2018$53.92
GRAINGERHVAC Supplies03/08/2018$162.44
GRAINGERHVAC Supplies03/08/2018$85.20
GRAINGERHVAC Supplies03/08/2018$5.22
GRAINGERHVAC Supplies03/08/2018$36.63
GRAINGERHVAC Supplies03/20/2018$8.56
GRAINGERMaintenance Supplies03/20/2018$242.21
GRAINGERMaintenance Supplies03/20/2018$59.16
GRAINGERMaintenance Supplies03/20/2018$182.58
GRAINGERMaintenance Supplies03/20/2018$189.58
GRAINGERPlumbing Supplies03/22/2018$718.98
GRAINGERPlumbing Supplies03/22/2018$36.00
GRAINGERPlumbing Supplies03/22/2018$119.34
GRAINGERPlumbing Supplies03/22/2018$75.14
GRAINGERPlumbing Supplies03/22/2018$53.96
GRAINGERPlumbing Supplies03/22/2018$15.17
GRAINGERPlumbing Supplies03/22/2018$102.74
GRAINGERPlumbing Supplies03/22/2018$124.70
GRAINGERMaintenance Supplies03/27/2018$143.12
GRAINGERMaintenance Supplies03/27/2018$233.50
GRAINGERMaintenance Supplies03/27/2018$3,271.16
GRAINGERMaintenance Supplies03/27/2018$80.60
GRAINGERMaintenance Supplies03/27/2018$28.28
GRAINGERMaintenance Supplies03/27/2018$588.91
GRAINGERMaintenance Supplies03/27/2018$630.28
GRAINGERMaintenance Supplies03/27/2018$42.42
GRAINGERMaintenance Supplies03/27/2018$76.86
GRAINGERMaintenance Supplies03/27/2018$140.46
GRAINGERHVAC Supplies03/29/2018$75.77
GRAINGERHVAC Supplies03/29/2018$37.98
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies03/27/2018$26.16
GRAPHIC SOLUTIONS GROUP INCClassroom Supplies03/29/2018$183.53
GRAYBAR ELECTRICNon-Inv Equipment03/02/2018$1,321.55
GRAYBAR ELECTRICElectrical Supplies03/08/2018$38.60
GRAYBAR ELECTRICElectrical Supplies03/08/2018$155.60
GRAYBAR ELECTRICElectrical Supplies03/08/2018$339.00
GRAYBAR ELECTRICNon-Inv Equipment03/20/2018$258.24
GRAYBAR ELECTRICNon-Inv Equipment03/20/2018$755.17
GRAYBAR ELECTRICNon-Inv Equipment03/22/2018$551.04
GRAYBAR ELECTRICNon-Inv Equipment03/22/2018$1,606.07
GRAYBAR ELECTRICTelecom/Data Installation03/27/2018$41,850.81
GRAYBAR ELECTRICTelecom/Data Installation03/27/2018($339.00)
GREAT SOUTHWESTERN FIRE & SAFEMiscellaneous Fees03/06/2018$420.00
GREEN GEOLOGICALNon-Inv Equipment03/06/2018$495.55
GREEN PLANET INCOther Contracted Svces/Labor03/27/2018$950.00
GREEN PLANET INCOther Contracted Svces/Labor03/27/2018$168.75
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor03/06/2018$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor03/06/2018$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor03/06/2018$2,213.00
GREENER PASTURES LANDSCAPE INCService Contracts03/20/2018$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor03/22/2018$1,799.00
GREENWOOD/ASHER & ASSOCIATES,Consultant03/02/2018$22,667.00
GREENWOOD/ASHER & ASSOCIATES,Consultant03/22/2018$22,667.00
GREGORY HOLBROOKAthletic Officials03/02/2018$140.00
GREGORY HOLBROOKAthletic Officials03/27/2018$140.00
GREGORY HOLBROOKAthletic Officials03/29/2018$140.00
GREGORY HOLBROOKAthletic Officials03/29/2018$240.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor03/20/2018$166.28
GRTR DALL HISPANIC CH OF COMMMemberships03/02/2018$25,000.00
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities03/02/2018$600.00
GRTR DALLAS ASIAN AMERICAN CHAOther Contracted Svces/Labor03/27/2018$4,500.00
GS DALLAS WEST LLCOfficial Functions03/06/2018$75.99
GS DALLAS WEST LLCOfficial Functions03/06/2018$140.00
GS DALLAS WEST LLCOfficial Functions03/06/2018$101.00
GS DALLAS WEST LLCOfficial Functions03/06/2018$70.00
GS DALLAS WEST LLCOfficial Functions03/06/2018$25.99
GS DALLAS WEST LLCOfficial Functions03/06/2018$35.99
GS DALLAS WEST LLCOfficial Functions03/06/2018$25.99
GS DALLAS WEST LLCOfficial Functions03/06/2018$25.99
GS DALLAS WEST LLCOfficial Functions03/06/2018$20.00
GS DALLAS WEST LLCOfficial Functions03/06/2018$86.50
GS DALLAS WEST LLCOfficial Functions03/06/2018$97.00
GS DALLAS WEST LLCOfficial Functions03/06/2018$49.30
GS DALLAS WEST LLCMiscellaneous03/20/2018$55.99
GS DALLAS WEST LLCMiscellaneous03/20/2018$55.99
GTS TECHNOLOGY SOLUTIONS, INC.Minor Equipment03/20/2018$166,874.38
GTT COMMUNICATIONS INCTelephone-Local Service03/06/2018$949.60
GTT COMMUNICATIONS INCTelephone-Local Service03/06/2018$949.38
GUITAR CENTER STORES INCNon-Inv Equipment03/06/2018$590.00
GUS T. GARZA, JR.Guest Lecturer/Performer03/27/2018$250.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment03/02/2018$314.30
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment03/02/2018$802.64
HAMILTON GROUPTelecom/Data Installation03/27/2018$10,751.00
HAMILTON GROUPTelecom/Data Installation03/27/2018$4,350.00
HAMILTON GROUPTelecom/Data Installation03/27/2018$525.00
HAMILTON GROUPTelecom/Data Installation03/27/2018$7,400.00
HAMILTON PARK UMCOther Contracted Svces/Labor03/27/2018$200.00
HARBOR FREIGHT TOOLSMaintenance Supplies03/20/2018$72.72
HARBOR FREIGHT TOOLSMaintenance Supplies03/29/2018$120.90
HARLAND TECHNOLOGY SERVICESService Contracts03/27/2018$526.00
HARRELL'S LLCMaintenance Supplies03/06/2018$1,404.00
HCBECK LTDArchitects & Engineers03/02/2018$132,880.26
HEENEY HOLDINGS LLCStaff Development03/20/2018$300.00
HEMISPHERE TRAVEL INCSpecial Travel03/08/2018$1,500.00
HEMISPHERE TRAVEL INCSpecial Travel03/08/2018$2,253.00
HEMISPHERE TRAVEL INCSpecial Travel03/20/2018$2,351.68
HEMISPHERE TRAVEL INCSpecial Travel03/20/2018$1,593.20
HEMISPHERE TRAVEL INCSpecial Travel03/22/2018$27,389.52
HEMISPHERE TRAVEL INCSpecial Travel03/22/2018$19,645.00
HEMISPHERE TRAVEL INCSpecial Travel03/27/2018$842.64
HEMISPHERE TRAVEL INCSpecial Travel03/27/2018$842.64
HEMISPHERE TRAVEL INCSpecial Travel03/27/2018$5,369.76
HEMISPHERE TRAVEL INCTravel-Out of Area03/29/2018$938.63
HEMISPHERE TRAVEL INCTravel-Out of Area03/29/2018$73,500.00
HENRY SCHEIN INCClassroom Supplies03/02/2018$319.00
HENRY SCHEIN INCClassroom Supplies03/02/2018$520.35
HENRY SCHEIN INCClassroom Supplies03/02/2018$96.69
HENRY SCHEIN INCClassroom Supplies03/02/2018$339.68
HENRY SCHEIN INCClassroom Supplies03/02/2018$72.96
HENRY SCHEIN INCClassroom Supplies03/06/2018$348.55
HENRY SCHEIN INCClassroom Supplies03/06/2018$41.80
HENRY SCHEIN INCClassroom Supplies03/20/2018$557.66
HENRY SCHEIN INCClassroom Supplies03/20/2018$22.05
HENRY SCHEIN INCClassroom Supplies03/20/2018($41.80)
HENRY SCHEIN INCClassroom Supplies03/22/2018$201.64
HENRY SCHEIN INCClassroom Supplies03/22/2018$96.98
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor03/22/2018$7,850.00
HIGHTECH SIGNSRepairs-Buildings03/27/2018$988.84
HOCUTT INCOther Contracted Svces/Labor03/20/2018$50.00
HOME DEPOTRepairs-Buildings03/02/2018$40.44
HOME DEPOTRepairs-Buildings03/02/2018$16.91
HOME DEPOTMaintenance Supplies03/02/2018$144.13
HOME DEPOTDepartmental Supplies03/02/2018$16.48
HOME DEPOTDepartmental Supplies03/02/2018$26.91
HOME DEPOTDepartmental Supplies03/02/2018$2,333.63
HOME DEPOTDepartmental Supplies03/02/2018$59.73
HOME DEPOTDepartmental Supplies03/02/2018$15.97
HOME DEPOTDepartmental Supplies03/02/2018$29.98
HOME DEPOTDepartmental Supplies03/02/2018$79.98
HOME DEPOTDepartmental Supplies03/02/2018$62.75
HOME DEPOTDepartmental Supplies03/02/2018$97.90
HOME DEPOTDepartmental Supplies03/02/2018$17.98
HOME DEPOTDepartmental Supplies03/02/2018$38.48
HOME DEPOTDepartmental Supplies03/02/2018$213.78
HOME DEPOTMaintenance Supplies03/02/2018$93.45
HOME DEPOTMaintenance Supplies03/02/2018$657.05
HOME DEPOTClassroom Supplies03/02/2018$93.55
HOME DEPOTMaintenance Supplies03/02/2018$63.03
HOME DEPOTMaintenance Supplies03/02/2018$77.20
HOME DEPOTMaintenance Supplies03/02/2018$83.26
HOME DEPOTMaintenance Supplies03/02/2018$60.79
HOME DEPOTMaintenance Supplies03/02/2018$167.75
HOME DEPOTMaintenance Supplies03/02/2018$29.51
HOME DEPOTMaintenance Supplies03/02/2018($194.54)
HOME DEPOTMaintenance Supplies03/02/2018$11.32
HOME DEPOTMaintenance Supplies03/02/2018$73.63
HOME DEPOTMaintenance Supplies03/02/2018$14.30
HOME DEPOTMaintenance Supplies03/02/2018$26.71
HOME DEPOTMaintenance Supplies03/02/2018$34.36
HOME DEPOTMaintenance Supplies03/02/2018$52.92
HOME DEPOTMaintenance Supplies03/02/2018$150.24
HOME DEPOTMaintenance Supplies03/02/2018$84.90
HOME DEPOTClassroom Supplies03/02/2018$9.97
HOME DEPOTDepartmental Supplies03/02/2018$25.95
HOME DEPOTDepartmental Supplies03/06/2018$94.82
HOME DEPOTMaintenance Supplies03/06/2018$13.40
HOME DEPOTDepartmental Supplies03/06/2018$13.77
HOME DEPOTMaintenance Supplies03/08/2018$118.27
HOME DEPOTMaintenance Supplies03/08/2018$124.61
HOME DEPOTMaintenance Supplies03/08/2018$20.31
HOME DEPOTMaintenance Supplies03/08/2018$302.65
HOME DEPOTMaintenance Supplies03/08/2018$11.08
HOME DEPOTMaintenance Supplies03/08/2018$98.93
HOME DEPOTNon-Inv Equipment03/08/2018$36.85
HOME DEPOTNon-Inv Equipment03/08/2018$41.13
HOME DEPOTNon-Inv Equipment03/08/2018$71.80
HOME DEPOTMaintenance Supplies03/08/2018$99.94
HOME DEPOTMaintenance Supplies03/08/2018$7.58
HOME DEPOTMaintenance Supplies03/08/2018$408.00
HOME DEPOTDepartmental Supplies03/08/2018$97.21
HOME DEPOTMaintenance Supplies03/20/2018$12.47
HOME DEPOTDepartmental Supplies03/20/2018$49.13
HOME DEPOTDepartmental Supplies03/20/2018$143.39
HOME DEPOTDepartmental Supplies03/20/2018$32.94
HOME DEPOTDepartmental Supplies03/20/2018$100.24
HOME DEPOTDepartmental Supplies03/20/2018$66.96
HOME DEPOTMaintenance Supplies03/20/2018$36.42
HOME DEPOTMaintenance Supplies03/20/2018$191.94
HOME DEPOTMaintenance Supplies03/20/2018$36.82
HOME DEPOTMaintenance Supplies03/20/2018$75.95
HOME DEPOTMaintenance Supplies03/20/2018$665.20
HOME DEPOTMaintenance Supplies03/20/2018$267.51
HOME DEPOTMaintenance Supplies03/20/2018$112.33
HOME DEPOTRepairs-Other03/20/2018$40.44
HOME DEPOTMaintenance Supplies03/20/2018$63.00
HOME DEPOTMaintenance Supplies03/20/2018$2,100.53
HOME DEPOTClassroom Supplies03/20/2018$79.25
HOME DEPOTClassroom Supplies03/20/2018$337.04
HOME DEPOTClassroom Supplies03/20/2018$5.25
HOME DEPOTMaintenance Supplies03/20/2018$199.63
HOME DEPOTMaintenance Supplies03/20/2018$41.29
HOME DEPOTNon-Inv Equipment03/20/2018$177.47
HOME DEPOTMaintenance Supplies03/20/2018$18.44
HOME DEPOTRepairs-Buildings03/20/2018$28.50
HOME DEPOTDepartmental Supplies03/20/2018$146.43
HOME DEPOTRepairs-Other03/20/2018$248.13
HOME DEPOTNon-Inv Equipment03/20/2018$215.42
HOME DEPOTNon-Inv Equipment03/20/2018$53.74
HOME DEPOTNon-Inv Equipment03/20/2018($16.42)
HOME DEPOTClassroom Supplies03/20/2018$14.66
HOME DEPOTRepairs-Buildings03/22/2018$54.23
HOME DEPOTRepairs-Buildings03/22/2018$144.91
HOME DEPOTRepairs-Buildings03/22/2018$135.68
HOME DEPOTRepairs-Buildings03/22/2018($38.71)
HOME DEPOTDepartmental Supplies03/22/2018$224.00
HOME DEPOTMaintenance Supplies03/22/2018$11.74
HOME DEPOTMaintenance Supplies03/22/2018$66.79
HOME DEPOTMaintenance Supplies03/22/2018$263.95
HOME DEPOTMaintenance Supplies03/22/2018$12.17
HOME DEPOTMaintenance Supplies03/22/2018$41.41
HOME DEPOTDepartmental Supplies03/22/2018$81.78
HOME DEPOTRepairs-Buildings03/27/2018$22.95
HOME DEPOTDepartmental Supplies03/27/2018$527.94
HOME DEPOTDepartmental Supplies03/27/2018$59.73
HOME DEPOTDepartmental Supplies03/27/2018$15.18
HOME DEPOTDepartmental Supplies03/27/2018$47.97
HOME DEPOTDepartmental Supplies03/27/2018$14.93
HOME DEPOTDepartmental Supplies03/27/2018$142.96
HOME DEPOTDepartmental Supplies03/27/2018$62.59
HOME DEPOTMaintenance Supplies03/27/2018$317.28
HOME DEPOTClassroom Supplies03/27/2018$85.86
HOME DEPOTNon-Inv Equipment03/27/2018$179.65
HOME DEPOTNon-Inv Equipment03/27/2018$39.89
HOME DEPOTMaintenance Supplies03/27/2018$178.28
HOME DEPOTMaintenance Supplies03/27/2018$49.96
HOME DEPOTMaintenance Supplies03/27/2018$177.65
HOME DEPOTMaintenance Supplies03/27/2018$436.62
HOME DEPOTRepairs-Other03/27/2018$12.21
HOME DEPOTClassroom Supplies03/27/2018$91.99
HOME DEPOTDepartmental Supplies03/29/2018$45.94
HOME DEPOTDepartmental Supplies03/29/2018($17.08)
HOME DEPOTDepartmental Supplies03/29/2018$64.89
HOME DEPOTDepartmental Supplies03/29/2018$19.97
HOME DEPOTDepartmental Supplies03/29/2018$32.94
HOME DEPOTDepartmental Supplies03/29/2018$26.95
HOME DEPOTDepartmental Supplies03/29/2018$19.97
HOME DEPOTDepartmental Supplies03/29/2018$67.94
HOME DEPOTDepartmental Supplies03/29/2018$14.85
HOME DEPOTDepartmental Supplies03/29/2018$5.96
HOME DEPOTDepartmental Supplies03/29/2018$28.33
HOME DEPOTClassroom Supplies03/29/2018$51.96
HOME DEPOTClassroom Supplies03/29/2018$23.21
HOME DEPOTMaintenance Supplies03/29/2018$190.46
HOME DEPOTMaintenance Supplies03/29/2018$306.20
HOME DEPOTMaintenance Supplies03/29/2018$39.94
HOUCHEN BINDERY LTDOther Contracted Svces/Labor03/20/2018$5.75
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment03/20/2018$2,748.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment03/27/2018$58.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment03/27/2018$621.00
HTS TEXASHVAC Supplies03/02/2018$29.00
HTS TEXASHVAC Supplies03/02/2018$665.04
HTS TEXASHVAC Supplies03/02/2018$168.00
HTS TEXASHVAC Supplies03/06/2018$825.00
HTS TEXASHVAC Supplies03/20/2018$275.00
HTS TEXASHVAC Supplies03/22/2018$120.00
HTS TEXASHVAC Supplies03/22/2018$130.00
HTS TEXASHVAC Supplies03/27/2018$1,764.00
HTS TEXASHVAC Supplies03/27/2018$405.00
HTS TEXASHVAC Supplies03/29/2018$466.70
IACLEASeminar/Registration Fees03/22/2018$625.00
IBM CORPORATIONCopyrights, Royalties & Licens03/02/2018$581.25
IBM CORPORATIONCopyrights, Royalties & Licens03/22/2018$581.25
ICONIC CONSULTING GROUP INCArchitects & Engineers03/29/2018$22,647.50
ID LABEL INCLRC Supplies03/27/2018$2,046.00
IFEYINWA JAYNE SEALESClearing03/27/2018$110.00
IMAGING SPECTRUM INCClassroom Supplies03/06/2018$1,584.96
IN THE LINE OF DUTYCloud Based Services03/27/2018$995.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies03/02/2018$398.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies03/08/2018$298.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies03/08/2018$1,057.12
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies03/08/2018($882.12)
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies03/08/2018$386.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies03/22/2018$210.00
INDUSTRIAL SAFETY PRODUCTSDepartmental Supplies03/02/2018$135.00
INFINITY CONTRACTORS INTL LTDRepairs-Buildings03/27/2018$683.76
INFINITY CONTRACTORS INTL LTDRepairs-Buildings03/27/2018$2,065.00
INFORMATE DFW MAGAZINEAdvertising03/27/2018$4,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions03/29/2018$1,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions03/29/2018$19,864.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions03/29/2018$13,246.05
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment03/02/2018$1,225.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment03/02/2018$1,575.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment03/02/2018$5,520.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment03/02/2018$5,325.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment03/02/2018$5,520.00
INNOVATIVE LEARNING SOLUTIONSCopyrights, Royalties & Licens03/27/2018$150.00
INST OF ELECTRICAL & ELECTRONIPeriodicals & Newspapers03/20/2018$10,600.00
INTEGRALITY INCInstructional Service Contracts03/02/2018$2,000.00
INTEGRALITY INCInstructional Service Contracts03/02/2018$912.00
INTEGRALITY INCConsultant03/08/2018$4,300.00
INTELLIGENT INTERIORS INCNon-Inv Equipment03/02/2018$188,763.00
INTELLIGENT INTERIORS INCOffice Supplies03/20/2018$86.94
INTELLIGENT INTERIORS INCOffice Supplies03/20/2018$407.46
INTELLIGENT INTERIORS INCNon-Inv Furniture03/27/2018$43.24
INTERNAL REVENUE SERVICEInfo. Tech.-Software03/12/2018$3,583.00
INTERNATIONAL MUSEUM OF CULTURMiscellaneous03/08/2018$400.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor03/20/2018$520.00
INTL BUSINESS INNOVATION ASSNMemberships03/22/2018$695.00
INTL SCHOLARSHIP & TUITION SVCScholarships03/20/2018$238.23
IRIS LTD INCDepartmental Supplies03/29/2018$970.00
IRON MOUNTAIN INCOther Contracted Svces/Labor03/08/2018$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor03/08/2018$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor03/08/2018$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor03/22/2018$63.41
IRVING INDEPENDENT SCHOOL DISTMiscellaneous03/08/2018$135.00
ISLAM ALIGuest Lecturer/Performer03/02/2018$400.00
ISTESeminar/Registration Fees03/29/2018$595.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts03/27/2018$1,260.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts03/27/2018$768.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts03/27/2018$1,440.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts03/27/2018$576.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts03/27/2018$1,104.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts03/27/2018$576.00
J & J SUBWAY HOLDINGS INCOfficial Functions03/02/2018$203.25
J & J SUBWAY HOLDINGS INCRefreshments03/27/2018$162.40
JAMES M. SPIGNERStudent Bus Passes03/20/2018$240.00
JAMES W. COPEAthletic Officials03/27/2018$110.00
JAPAN-AMERICA SOCIETY DALLAS/FSeminar/Registration Fees03/08/2018$50.00
JASMINE MORRISGuest Lecturer/Performer03/27/2018$850.00
JAVON T. MODESTERAthletic Officials03/22/2018$15.00
JEFFERY JOHNSONAthletic Officials03/27/2018$110.00
JIM'S TROPHY SHOPDepartmental Supplies03/06/2018$6.85
JIM'S TROPHY SHOPDepartmental Supplies03/08/2018$13.70
JIM'S TROPHY SHOPDepartmental Supplies03/08/2018$22.05
JIM'S TROPHY SHOPOffice Supplies03/20/2018$6.85
JIM'S TROPHY SHOPOffice Supplies03/20/2018$55.80
JIM'S TROPHY SHOPOffice Supplies03/22/2018$26.00
JIM'S TROPHY SHOPDepartmental Supplies03/27/2018$13.70
JIM'S TROPHY SHOPDepartmental Supplies03/27/2018$6.50
JIM'S TROPHY SHOPDepartmental Supplies03/27/2018$13.00
JIST PUBLISHING INCBooks, Booklets & Tapes03/02/2018$516.45
JIST PUBLISHING INCBooks, Booklets & Tapes03/08/2018$103.90
JM CONSTRUCTION SOLUTIONSOther Contracted Svces/Labor03/02/2018$23,732.90
JOAN SIEVEWRIGHT DEICHERTDepartmental Supplies03/08/2018$100.00
JOBS FOR THE FUTURE INCSeminar/Registration Fees03/27/2018$650.00
JOBS FOR THE FUTURE INCSeminar/Registration Fees03/27/2018$650.00
JOBS FOR THE FUTURE INCSeminar/Registration Fees03/27/2018$650.00
JOEL BROWN & CO LLCRepairs-Buildings03/08/2018$9,720.00
JOHN DUVALLAthletic Officials03/02/2018$110.00
JOHN P. PEREZAthletic Officials03/27/2018$140.00
JOHN P. WORD JRAthletic Officials03/27/2018$45.00
JOHNSON CONTROLS INCRepairs-Physical Plant Equipment03/08/2018$29,904.85
JOHNSON COUNTY COMMUNITY COLLESeminar/Registration Fees03/27/2018$345.00
JOHNSON PLASTICSMaintenance Supplies03/02/2018$116.05
JOHNSON PLASTICSMaintenance Supplies03/02/2018$65.03
JOHNSON PLASTICSMaintenance Supplies03/20/2018$85.98
JOSSEY-BASSPeriodicals & Newspapers03/02/2018$70.00
JOURNAL COMMUNICATIONS INCAdvertising03/20/2018$1,937.50
JOURNEY ED.COMInfo. Tech.-Software03/08/2018$7,500.00
JOY MOUTONGuest Lecturer/Performer03/20/2018$499.00
JPON GLASS COMPANY INCRepairs-Other03/02/2018$253.62
JRC-CVTMemberships03/27/2018$1,250.00
JRCERTMemberships03/06/2018$500.00
JSTOROther Contracted Svces/Labor03/29/2018$6,500.00
JULISSA A. HERNANDEZDepartmental Supplies03/27/2018$10.97
JUNIOR LIBRARY GUILDPeriodicals & Newspapers03/02/2018$726.60
JUST LIKE HOME CHILD CARE & LEOther Contracted Svces/Labor03/22/2018$510.00
JUST LIKE HOME CHILD CARE & LEOther Contracted Svces/Labor03/27/2018$170.00
JUSTIN R. LOUDERClearing03/20/2018$2,373.13
KAPLAN EARLY LEARNING COMPANYBooks, Booklets & Tapes03/02/2018$48.78
KAPLAN INCTests & Testing Services03/27/2018$7,540.00
KARL QUEBEAthletic Officials03/29/2018$140.00
KARL QUEBEAthletic Officials03/29/2018$140.00
KATHERINE J. LOVASGuest Lecturer/Performer03/20/2018$150.00
KCORB CONSULTING LLCConstruction Management03/27/2018$2,000.00
KEITH O. REYNOLDSAthletic Officials03/27/2018$45.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies03/02/2018$192.30
KELLY-MOORE PAINT COMPANY INCPainting Supplies03/22/2018$67.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies03/22/2018$112.85
KELLY-MOORE PAINT COMPANY INCPainting Supplies03/27/2018$341.13
KELLY-MOORE PAINT COMPANY INCPainting Supplies03/29/2018$157.62
KEMPER INVESTORS LIFEPayroll Deductions03/29/2018$8,489.00
KEMPER INVESTORS LIFEPayroll Deductions03/29/2018$11,970.82
KEVIN BAZEAthletic Officials03/27/2018$140.00
KEVIN BAZEAthletic Officials03/27/2018$140.00
KIDS COUNTRYOther Contracted Svces/Labor03/02/2018$500.00
KIDS COUNTRYOther Contracted Svces/Labor03/22/2018$200.00
KIDS COUNTRYOther Contracted Svces/Labor03/27/2018$200.00
KIM M. PLATKOGuest Lecturer/Performer03/27/2018$600.00
KIRON G. ANDERSENAthletic Officials03/27/2018$25.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/02/2018$2,467.08
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/06/2018$259.26
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/06/2018$3,070.66
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/06/2018$2,165.33
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/08/2018$1,938.44
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/20/2018$2,848.23
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/20/2018$311.96
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/20/2018$851.40
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/20/2018$883.83
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/20/2018$1,698.74
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/22/2018$2,400.64
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/22/2018$2,662.72
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/22/2018$4,213.14
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/22/2018$254.72
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/22/2018$862.97
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/22/2018$1,459.44
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental03/22/2018$2,197.77
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$2,169.95
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$2,181.28
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$1,754.56
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$1,253.14
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$1,586.36
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$1,805.40
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$465.36
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$482.61
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$486.42
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$616.33
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$639.09
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$480.03
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$452.87
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$1.42
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$290.90
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$2.63
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$366.02
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$2.33
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/27/2018$1,021.28
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/29/2018$438.55
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/29/2018$725.53
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers03/29/2018$651.40
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.03/02/2018$29,659.34
KONICA MINOLTA PREMIER FINANCESoftware-Capt-Operating03/20/2018$12,006.37
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor03/27/2018$165.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies03/08/2018$2,842.00
LA PETITE ACADEMY - LEARNING COther Contracted Svces/Labor03/08/2018$200.00
LAB RESOURCES INCEquip.-Instructional03/02/2018$173,002.00
LABATT FOOD SERVICEFood & Related Supplies03/02/2018$904.24
LABATT FOOD SERVICEFood & Related Supplies03/22/2018$845.59
LABATT FOOD SERVICEFood & Related Supplies03/22/2018$18.24
LABATT FOOD SERVICEFood & Related Supplies03/22/2018$849.47
LABATT FOOD SERVICEFood & Related Supplies03/27/2018$540.47
LABATT FOOD SERVICEFood & Related Supplies03/27/2018$742.86
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies03/02/2018$123.40
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies03/02/2018$61.30
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies03/08/2018$390.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies03/20/2018$61.30
LAKEWOOD COUNTRY CLUBScholarships03/20/2018$573.00
LANCE BARNESAthletic Officials03/29/2018$240.00
LANDMARK EQUIPMENT INCMinor Equipment03/08/2018$1,493.00
LAURA BRANDENBURGGuest Lecturer/Performer03/27/2018$500.00
LAUREN PUBLICATIONS DBA DALLASAdvertising03/06/2018$250.00
LAUREN PUBLICATIONS DBA DALLASAdvertising03/22/2018$770.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other03/02/2018$21.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other03/02/2018$23.00
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop03/06/2018$152.75
LAWTON REPROGRAPHIC CENTERS INPrinting-Other03/08/2018$42.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other03/08/2018$1,122.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other03/27/2018$84.00
LEAGUE FOR INNOVATIONAdvertising03/02/2018$395.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees03/20/2018$875.00
LEAP INCSeminar/Registration Fees03/06/2018$325.00
LEAP INCSeminar/Registration Fees03/06/2018$325.00
LEAP INCSeminar/Registration Fees03/06/2018$325.00
LEAP INCSeminar/Registration Fees03/20/2018$425.00
LEE COLLEGEMemberships03/20/2018$200.00
LENORA M. REECEOther Contracted Svces/Labor03/27/2018$480.00
LESIA A. SCOTTOther Contracted Svces/Labor03/08/2018$200.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor03/22/2018$417.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions03/29/2018$5,556.70
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions03/29/2018$6,953.78
LIFEBOUND, LLCBooks, Booklets & Tapes03/20/2018$62.09
LIFEBOUND, LLCSeminar/Registration Fees03/29/2018$1,500.00
LIFEBOUND, LLCSeminar/Registration Fees03/29/2018$1,500.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions03/29/2018$4,075.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions03/29/2018$64,281.32
LINCOLN INVESTMENT PLANNING INPayroll Deductions03/29/2018$83,283.86
LINCOLN NATIONAL LIFE INS COPayroll Deductions03/29/2018$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions03/29/2018$45,426.50
LINCOLN NATIONAL LIFE INS COPayroll Deductions03/29/2018$165,883.72
LINK AMERICA LLCService Contracts03/06/2018$2,239.65
LINK AMERICA LLCService Contracts03/27/2018$14,662.50
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts03/20/2018$490.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts03/20/2018$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor03/27/2018$340.00
LISA C. MCELYAPromotional Activities03/29/2018$400.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals03/20/2018$855.70
LOGMEIN INCCloud Based Services03/27/2018$981.00
LONGHORN INCPlumbing Supplies03/02/2018$509.79
LONGHORN INCPlumbing Supplies03/02/2018$147.99
LONGHORN INCPlumbing Supplies03/02/2018$586.25
LONGHORN INCPlumbing Supplies03/02/2018$11.29
LONGHORN INCPlumbing Supplies03/02/2018$654.58
LONGHORN INCMaintenance Supplies03/06/2018$425.20
LONGHORN INCMaintenance Supplies03/27/2018$38.10
LONGHORN INCMaintenance Supplies03/27/2018$391.08
LONGHORN INCMaintenance Supplies03/27/2018$140.25
LONGHORN INCMaintenance Supplies03/29/2018$58.61
LOVERS LANE UNITED METHODIST CScholarships03/27/2018$654.00
LOWE'S HOME CENTERS INCMaintenance Supplies03/08/2018$27.84
LOWE'S HOME CENTERS INCMaintenance Supplies03/08/2018$75.90
LOWE'S HOME CENTERS INCMaintenance Supplies03/08/2018$135.51
LOWE'S HOME CENTERS INCMaintenance Supplies03/08/2018$18.99
LOWE'S HOME CENTERS INCMaintenance Supplies03/08/2018$88.58
LOWE'S HOME CENTERS INCMaintenance Supplies03/08/2018$77.00
LOWE'S HOME CENTERS INCMaintenance Supplies03/08/2018$32.23
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$125.54
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$170.05
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$510.15
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$28.96
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$20.89
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$69.64
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$121.94
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$833.03
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$103.54
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$287.94
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$460.59
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$58.83
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$152.26
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$9.48
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$174.65
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$185.10
LOWE'S HOME CENTERS INCClassroom Supplies03/20/2018$142.04
LOWE'S HOME CENTERS INCNon-Inv Equipment03/22/2018$33.10
LOWE'S HOME CENTERS INCNon-Inv Equipment03/22/2018($15.33)
LOWE'S HOME CENTERS INCNon-Inv Equipment03/22/2018$201.13
LOWE'S HOME CENTERS INCMaintenance Supplies03/27/2018$188.36
LOWE'S HOME CENTERS INCMaintenance Supplies03/27/2018$96.74
LOWE'S HOME CENTERS INCMaintenance Supplies03/27/2018$64.59
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor03/08/2018$28,644.00
LUCIO R. FILHOAthletic Officials03/02/2018$110.00
LUCIO R. FILHOAthletic Officials03/02/2018$110.00
M. DENISE MCGRAWAthletic Officials03/20/2018$25.00
M. DENISE MCGRAWAthletic Officials03/27/2018$50.00
M. DENISE MCGRAWAthletic Officials03/29/2018$150.00
MAHIR BERKHADLEYAthletic Officials03/27/2018$110.00
MAHIR BERKHADLEYAthletic Officials03/27/2018$110.00
MALAISIAN A. PARKEROther Contracted Svces/Labor03/02/2018$750.00
MALCOLM GREENEAthletic Officials03/06/2018$15.00
MARCUS LEVELSAthletic Officials03/29/2018$110.00
MARK DOBBSAthletic Officials03/27/2018$240.00
MARK LOREN WILSONGuest Lecturer/Performer03/20/2018$1,400.00
MARK STEVEN KARONKAAthletic Officials03/27/2018$140.00
MARK'S PLUMBING PARTSPlumbing Supplies03/02/2018($181.47)
MARK'S PLUMBING PARTSPlumbing Supplies03/02/2018$1,199.18
MARK'S PLUMBING PARTSMinor Equipment03/08/2018$1,472.29
MARKETING EDUCATORS' ASSOCIATISeminar/Registration Fees03/06/2018$360.00
MARKETINGFXAdvertising03/27/2018$851.08
MARSHALL'S CATERING & SPECIALRefreshments03/02/2018$497.25
MARSHALL'S CATERING & SPECIALOfficial Functions03/20/2018$370.80
MART INCRepairs-Buildings03/20/2018$47,194.00
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies03/02/2018$2,923.56
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies03/02/2018$1,056.07
MARTIN EAGLE OIL COMPANYVehicle Operating Expense03/20/2018$1,030.15
MARY E. NIKOPOULOSRefreshments03/27/2018$82.54
MARY E. NIKOPOULOSRefreshments03/27/2018$3,896.25
MARY E. NIKOPOULOSRefreshments03/27/2018$572.25
MARY HITCHCOCK MEMORIAL HOSPITBooks, Booklets & Tapes03/22/2018$45.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/02/2018$80.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/02/2018$625.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/02/2018$1,875.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/02/2018$670.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/06/2018$2,360.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/06/2018$2,320.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$260.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$110.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$1,575.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$1,312.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$240.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$1,777.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$625.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$829.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$987.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$43.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$410.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$260.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$290.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$373.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$747.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$2,140.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$53.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$123.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$295.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$7,427.65
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$1,161.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$90.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/08/2018$90.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies03/20/2018$85.30
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies03/20/2018$800.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies03/20/2018$445.83
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies03/20/2018$190.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies03/20/2018$167.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/22/2018$253.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/22/2018$90.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/27/2018$495.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/27/2018$492.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/27/2018$218.79
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/27/2018$490.68
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities03/27/2018$16.50
MASTERCRAFT PRINTED PRODUCTS &Clubs03/29/2018$260.46
MASTERCRAFT PRINTED PRODUCTS &Clubs03/29/2018$1,884.55
MATCO TOOLSNon-Inv Equipment03/02/2018$78.79
MATCO TOOLSClassroom Supplies03/20/2018$42.18
MAXIENT LLCSeminar/Registration Fees03/27/2018$1,050.00
MCKENZIE JACKSON CONSTRUCTIONConstruction03/22/2018$28,419.53
MCKENZIE JACKSON CONSTRUCTIONConstruction03/27/2018$50,550.92
MCLEMORE BUILDING MAINTENANCEService Contracts03/08/2018$70.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial03/20/2018$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial03/20/2018$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial03/20/2018$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial03/22/2018$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts03/29/2018$230.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor03/22/2018$2,500.00
MEDIA DISTRIBUTORSClassroom Supplies03/20/2018$17.28
MEDIA DISTRIBUTORSDepartmental Supplies03/22/2018$569.40
MEDIA DISTRIBUTORSDepartmental Supplies03/27/2018$54.95
MELISSA ONTIVEROSDepartmental Supplies03/08/2018$150.00
MEMNOSYNE FOUNDATIONPromotional Activities03/06/2018$500.00
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor03/02/2018$1,687.77
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor03/02/2018$3,134.43
MERRY ELIZABETH FULLERClubs03/27/2018$52.00
MERRY X-RAYRepairs-Classroom Equipment03/27/2018$103.50
METLIFE SECURITIES INCPayroll Deductions03/29/2018$9,233.33
METLIFE SECURITIES INCPayroll Deductions03/29/2018$9,408.86
METLIFE SECURITIES INCPayroll Deductions03/29/2018$206,050.15
METRO GOLF CARS INCVehicle Operating Expense03/08/2018$114.50
METROPLEX WELDING SUPPLYClassroom Supplies03/06/2018$290.72
MFAC LLCClassroom Supplies03/02/2018$984.96
MG TRUST COMPANYPayroll Deductions03/29/2018$300.00
MG TRUST COMPANYPayroll Deductions03/29/2018$5,804.00
MG TRUST COMPANYPayroll Deductions03/29/2018$20,104.36
MICHAEL J. ANDERSONAthletic Officials03/27/2018$140.00
MICHAEL J. ANDERSONAthletic Officials03/27/2018$140.00
MICHAEL J. ANDERSONAthletic Officials03/29/2018$140.00
MICHAEL L. DAVISAthletic Officials03/29/2018$110.00
MICHAEL L. HILLAthletic Officials03/27/2018$110.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/02/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/02/2018$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/02/2018$836.48
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/06/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/08/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/08/2018$1,487.62
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/08/2018$1,504.29
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/27/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper03/27/2018$934.16
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies03/20/2018$176.40
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies03/22/2018$257.40
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies03/27/2018$1,482.09
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies03/27/2018$1,168.69
MIDWEST TAPE, LLCBooks, Booklets & Tapes03/02/2018$175.94
MIDWEST TAPE, LLCBooks, Booklets & Tapes03/20/2018$126.97
MIDWEST TAPE, LLCBooks, Booklets & Tapes03/22/2018$46.97
MISSION LINEN SUPPLYRental/Lease-Other03/02/2018$21.58
MISSION LINEN SUPPLYRental/Lease-Other03/02/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other03/02/2018$23.99
MISSION LINEN SUPPLYRental/Lease-Other03/02/2018$209.99
MISSION LINEN SUPPLYRental/Lease-Other03/08/2018$21.58
MISSION LINEN SUPPLYRental/Lease-Other03/20/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other03/22/2018$23.99
MISSION LINEN SUPPLYRental/Lease-Other03/29/2018$21.58
MISTER SWEEPER LPOther Contracted Svces/Labor03/22/2018$62.58
MISTER SWEEPER LPOther Contracted Svces/Labor03/22/2018$41.72
MISTER SWEEPER LPOther Contracted Svces/Labor03/22/2018$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor03/22/2018$584.08
MISTER SWEEPER LPOther Contracted Svces/Labor03/27/2018$229.46
MISTER SWEEPER LPOther Contracted Svces/Labor03/27/2018$229.46
MISTER SWEEPER LPOther Contracted Svces/Labor03/27/2018$667.52
MISTER SWEEPER LPOther Contracted Svces/Labor03/27/2018$667.52
MISTER SWEEPER LPOther Contracted Svces/Labor03/27/2018$667.52
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair03/27/2018$27,317.23
MNK INFOTECH INCInstructional Service Contracts03/02/2018$2,240.00
MNK INFOTECH INCInstructional Service Contracts03/02/2018$3,340.00
MNK INFOTECH INCInstructional Service Contracts03/02/2018$1,280.00
MNK INFOTECH INCInstructional Service Contracts03/02/2018$3,280.00
MOBILE MINI I INCRental/Lease-Other03/06/2018$115.00
MOBILE MINI I INCRental/Lease-Other03/06/2018$139.62
MOBILE MINI I INCRental/Lease-Other03/20/2018$138.99
MOBILE MINI I INCRental/Lease-Other03/22/2018$106.27
MOBILE MINI I INCRental/Lease-Other03/27/2018$83.35
MOBILE MINI I INCRental/Lease-Other03/27/2018$164.59
MOBILE MINI I INCRental/Lease-Other03/29/2018$143.99
MOBILE MINI I INCRental/Lease-Other03/29/2018$466.42
MODERN BIOLOGY INCClassroom Supplies03/27/2018$551.50
MOMETRIX MEDIA LLCOther Contracted Svces/Labor03/08/2018$2,875.00
MONICA SCOTT DBAAwards03/02/2018$4,721.42
MOORE MEDICAL LLCDepartmental Supplies03/02/2018$195.77
MOORE MEDICAL LLCDepartmental Supplies03/02/2018$1,099.40
MOORE MEDICAL LLCDepartmental Supplies03/02/2018$45.88
MOORE MEDICAL LLCDepartmental Supplies03/06/2018$153.54
MOORE MEDICAL LLCDepartmental Supplies03/06/2018$146.26
MOORE MEDICAL LLCNon-Inv Equipment03/08/2018$29.10
MOORE MEDICAL LLCNon-Inv Equipment03/08/2018$189.91
MOORE MEDICAL LLCNon-Inv Equipment03/08/2018$25.51
MOORE MEDICAL LLCClassroom Supplies03/20/2018$146.78
MOORE MEDICAL LLCOffice Supplies03/27/2018$143.19
MOORE MEDICAL LLCOffice Supplies03/27/2018$203.96
MOORE MEDICAL LLCOffice Supplies03/27/2018$411.94
MOORE MEDICAL LLCOffice Supplies03/27/2018($12.04)
MOORE MEDICAL LLCNon-Inv Equipment03/29/2018$738.09
MOORE MEDICAL LLCNon-Inv Equipment03/29/2018$12.04
MOORE MEDICAL LLCNon-Inv Equipment03/29/2018$2,957.18
MOORE MEDICAL LLCNon-Inv Equipment03/29/2018$943.56
MOORE MEDICAL LLCNon-Inv Equipment03/29/2018$130.93
MORLEY ATHLETIC SUPPLY CO INCNon-Inv Equipment03/22/2018$1,110.30
MS. KEIRA LEVERTONGuest Lecturer/Performer03/22/2018$750.00
N C CABANA LOGISTICS LLCInstructional Service Contracts03/27/2018$1,280.00
N C CABANA LOGISTICS LLCInstructional Service Contracts03/27/2018$3,040.00
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building03/29/2018$91,966.08
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building03/29/2018$96.00
NACCEMemberships03/27/2018$900.00
NACESeminar/Registration Fees03/27/2018$945.00
NACUBOSeminar/Registration Fees03/27/2018$2,350.00
NACUBOMemberships03/27/2018$1,516.00
NACUBOMemberships03/27/2018$250.00
NAEMTClearing03/20/2018$540.00
NAEMTClearing03/20/2018$480.00
NAEMTClearing03/20/2018$225.00
NAEPSeminar/Registration Fees03/08/2018$800.00
NAEPSeminar/Registration Fees03/08/2018$800.00
NAEPSeminar/Registration Fees03/20/2018$1,095.00
NAPA AUTO PARTSClassroom Supplies03/02/2018$18.99
NAPA AUTO PARTSClassroom Supplies03/02/2018$18.86
NAPA AUTO PARTSVehicle Operating Expense03/06/2018$5.99
NAPA AUTO PARTSVehicle Operating Expense03/27/2018$40.75
NAPA AUTO PARTSVehicle Operating Expense03/27/2018($18.86)
NAPA AUTO PARTSVehicle Operating Expense03/27/2018($36.00)
NAPA AUTO PARTSVehicle Operating Expense03/27/2018$134.99
NAPA AUTO PARTSClassroom Supplies03/29/2018$109.24
NASCOClassroom Supplies03/02/2018$33.71
NASCOClassroom Supplies03/02/2018$216.67
NASCOClassroom Supplies03/22/2018$281.08
NASCOClassroom Supplies03/22/2018$130.86
NASCOPrepaid Expenditures03/27/2018$475.00
NASFAASeminar/Registration Fees03/20/2018$563.00
NASFAASeminar/Registration Fees03/27/2018$563.00
NASFAASeminar/Registration Fees03/27/2018$563.00
NASPASeminar/Registration Fees03/08/2018$395.00
NASROSeminar/Registration Fees03/20/2018$495.00
NATIONAL NETWORK FOR ASSOCIATESeminar/Registration Fees03/06/2018$100.00
NATIONAL NETWORK FOR ASSOCIATESeminar/Registration Fees03/06/2018$100.00
NATIONAL NETWORK FOR ASSOCIATESeminar/Registration Fees03/06/2018$100.00
NATIONAL UTILITIES REFUNDUtilities-Electricity03/27/2018$37,373.92
NATIONAL UTILITIES REFUNDUtilities-Electricity03/27/2018$4,294.69
NATIONAL UTILITIES REFUNDUtilities-Electricity03/27/2018$4,243.27
NATIONAL UTILITIES REFUNDUtilities-Electricity03/27/2018$4,370.94
NATIONAL UTILITIES REFUNDUtilities-Electricity03/27/2018$4,870.95
NATIONAL UTILITIES REFUNDUtilities-Electricity03/27/2018$4,870.95
NATL ASSN OF LEGAL ASSISTANTSMemberships03/06/2018$115.00
NATL COUNCIL OF TEACHERS OF ENSeminar/Registration Fees03/02/2018$230.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor03/02/2018$5,250.00
NAWBSeminar/Registration Fees03/02/2018$675.00
NC-SARAMemberships03/22/2018$6,000.00
NC3Seminar/Registration Fees03/08/2018$1,190.00
NCS PEARSON INCTests & Testing Services03/20/2018$1,950.00
NCS PEARSON INCTests & Testing Services03/20/2018$1,502.00
NCS PEARSON INCTests & Testing Services03/27/2018$1,502.00
NEOPOST USA INCRental/Lease-Furn. & Equip.03/02/2018$280.05
NEOPOST USA INCRental/Lease-Other03/06/2018$280.05
NEOPOST USA INCOther Contracted Svces/Labor03/20/2018$330.00
NEOPOST USA INCOther Contracted Svces/Labor03/20/2018$280.05
NEOPOST USA INCService Contracts03/27/2018$428.00
NEOPOST USA INCService Contracts03/27/2018$427.79
NETSYNC NETWORK SOLUTIONSMinor Equipment03/02/2018$23,764.10
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment03/22/2018$269,787.86
NICOLIS LUMPPAthletic Officials03/29/2018$240.00
NISOAAthletic Officials03/22/2018$390.00
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor03/08/2018$200.00
NOBLE ANNUAL CONFERENCESeminar/Registration Fees03/02/2018$425.00
NORCOSTCO INCDepartmental Supplies03/02/2018$1,655.44
NORCOSTCO INCRental/Lease-Other03/29/2018$80.00
NORTH DALLAS CHAMBER COMMERCEMiscellaneous03/22/2018$1,167.00
NORTH TEXAS CONTRACTING INCConstruction03/08/2018$81,805.25
NORTH TEXAS POLICE CHIEFS ASSNMemberships03/22/2018$50.00
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel03/02/2018$4.06
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees03/22/2018$17.25
NOVOM GROUP INCArchitects & Engineers03/20/2018$11,830.00
NOVOM GROUP INCArchitects & Engineers03/20/2018$31,070.00
NOVOM GROUP INCArchitects & Engineers03/29/2018$29,575.00
NTCCCSeminar/Registration Fees03/02/2018$95.00
NTCCCSeminar/Registration Fees03/20/2018$45.00
NTCCCSeminar/Registration Fees03/27/2018$95.00
NTCCCSeminar/Registration Fees03/27/2018$285.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NTCCCSeminar/Registration Fees03/29/2018$95.00
NUVI LLCAdvertising03/08/2018$198.00
O'REILLY AUTO PARTSClassroom Supplies03/02/2018$37.96
O'REILLY AUTO PARTSClassroom Supplies03/02/2018$82.83
O'REILLY AUTO PARTSClassroom Supplies03/20/2018$90.80
O'REILLY AUTO PARTSClassroom Supplies03/20/2018$21.85
O'REILLY AUTO PARTSClassroom Supplies03/20/2018$103.67
O'REILLY AUTO PARTSClassroom Supplies03/20/2018$14.98
O'REILLY AUTO PARTSVehicle Operating Expense03/22/2018$221.33
O'REILLY AUTO PARTSClassroom Supplies03/27/2018$16.65
O'REILLY AUTO PARTSClassroom Supplies03/27/2018$3.80
O'REILLY AUTO PARTSClassroom Supplies03/27/2018$124.80
O'REILLY AUTO PARTSClassroom Supplies03/29/2018$15.26
O'REILLY AUTO PARTSClassroom Supplies03/29/2018$210.94
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$2,464.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$118.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$2,316.60
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$2,443.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$260.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$1,258.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$227.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$3,087.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$2,376.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees03/06/2018$1,852.50
OLEN WILLIAMS INCRepairs-Classroom Equipment03/27/2018$141.70
OMNIPLAN INCORPORATEDArchitects & Engineers03/08/2018$39,264.63
OMNIPLAN INCORPORATEDArchitects & Engineers03/08/2018$43,173.55
OMNIPLAN INCORPORATEDArchitects & Engineers03/08/2018$8,050.00
OMNIPLAN INCORPORATEDArchitects & Engineers03/08/2018$44,227.77
ON THE CUTTING EDGE ENGRAVERSClearing03/20/2018$1,200.00
ON TIME COURIERS INCPostage & Freight03/20/2018$41.25
ONE CALL NOWCopyrights, Royalties & Licens03/08/2018$155.20
ONLINE FABRIC STOREClassroom Supplies03/06/2018$234.00
ONLINE FABRIC STOREClassroom Supplies03/06/2018$367.50
ONLINE FABRIC STOREClassroom Supplies03/06/2018$738.60
ORACLE ELEVATOR COMPANYService Contracts03/08/2018$637.00
ORACLE ELEVATOR COMPANYService Contracts03/08/2018$1,092.00
ORACLE ELEVATOR COMPANYService Contracts03/08/2018$820.00
ORACLE ELEVATOR COMPANYService Contracts03/08/2018$410.00
ORACLE ELEVATOR COMPANYService Contracts03/08/2018$1,914.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$819.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$125.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$1,092.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$1,092.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$91.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$91.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$1,046.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$182.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$91.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$1,046.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$182.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$1,719.00
ORACLE ELEVATOR COMPANYService Contracts03/20/2018$1,719.00
ORACLE ELEVATOR COMPANYService Contracts03/22/2018$637.00
ORACLE ELEVATOR COMPANYService Contracts03/22/2018$1,092.00
ORACLE ELEVATOR COMPANYService Contracts03/22/2018$182.00
ORACLE ELEVATOR COMPANYService Contracts03/22/2018$182.00
ORACLE ELEVATOR COMPANYService Contracts03/22/2018$273.00
ORACLE ELEVATOR COMPANYService Contracts03/22/2018$273.00
ORACLE ELEVATOR COMPANYRepairs-Buildings03/27/2018$125.00
ORACLE ELEVATOR COMPANYService Contracts03/29/2018$156.25
ORGANIZATION FOR ASSOC DEGREEMemberships03/27/2018$625.00
ORIENTAL TRADING COMPANYDepartmental Supplies03/02/2018$90.25
OTECH INCInstructional Service Contracts03/20/2018$7,000.00
PAC SYSTEMS INCService Contracts03/08/2018$380.00
PAC SYSTEMS INCService Contracts03/08/2018$240.00
PAC SYSTEMS INCService Contracts03/08/2018$535.60
PAC SYSTEMS INCService Contracts03/08/2018$190.00
PAC SYSTEMS INCOther Contracted Svces/Labor03/20/2018$930.00
PAC SYSTEMS INCOther Contracted Svces/Labor03/20/2018$1,650.00
PAC SYSTEMS INCService Contracts03/22/2018$3,988.85
PAC SYSTEMS INCService Contracts03/29/2018$7,000.00
PAC SYSTEMS INCService Contracts03/29/2018$190.00
PAC SYSTEMS INCService Contracts03/29/2018$285.00
PAC SYSTEMS INCService Contracts03/29/2018$97.50
PAC SYSTEMS INCService Contracts03/29/2018$980.00
PAC SYSTEMS INCService Contracts03/29/2018$2,057.00
PAC SYSTEMS INCService Contracts03/29/2018$190.00
PAPERCLIP COMMUNICATIONS INCStaff Development03/20/2018$999.00
PARAGON ROOFING INCConstruction03/02/2018$308,940.00
PARAGON ROOFING INCConstruction03/08/2018$282,245.00
PARAS KCPayroll Deductions03/06/2018$522.76
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor03/22/2018$172.50
PASCO SCIENTIFICNon-Inv Equipment03/22/2018$2,917.00
PCMG INCOffice Supplies03/02/2018$201.52
PCMG INCCopyrights, Royalties & Licens03/22/2018$667,364.91
PEACE POLE MAKERS USADepartmental Supplies03/29/2018$349.50
PEARSONOther Contracted Svces/Labor03/27/2018$3,240.00
PEDRO E. MALDONADOGuest Lecturer/Performer03/20/2018$350.00
PENDER'S MUSIC COMPANYClassroom Supplies03/02/2018$233.59
PENDER'S MUSIC COMPANYClassroom Supplies03/02/2018$35.66
PENDER'S MUSIC COMPANYClassroom Supplies03/02/2018$187.64
PENDER'S MUSIC COMPANYClassroom Supplies03/02/2018$64.10
PENDER'S MUSIC COMPANYClassroom Supplies03/06/2018$144.20
PENDER'S MUSIC COMPANYClassroom Supplies03/06/2018($9.65)
PENDER'S MUSIC COMPANYClassroom Supplies03/06/2018($34.20)
PHI THETA KAPPASeminar/Registration Fees03/02/2018$1,791.00
PHI THETA KAPPASeminar/Registration Fees03/02/2018$199.00
PHI THETA KAPPASeminar/Registration Fees03/02/2018$199.00
PHI THETA KAPPASpecial Travel03/02/2018$2,189.00
PHI THETA KAPPASpecial Travel03/02/2018$1,220.00
PHI THETA KAPPAClubs03/06/2018$64.00
PHI THETA KAPPAClubs03/06/2018$64.00
PHI THETA KAPPAClubs03/06/2018$64.00
PHI THETA KAPPAClubs03/06/2018$64.00
PHI THETA KAPPAClubs03/06/2018$244.00
PHILIP KEYAthletic Officials03/27/2018$50.00
PHILLIP FRANKLINAthletic Officials03/02/2018$110.00
PHOTOGRAPHERS FORMULARY INCClassroom Supplies03/29/2018$154.16
PITNEY BOWES INCRental/Lease-Furn. & Equip.03/27/2018$600.00
PLANO OFFICE SUPPLY CONon-Inv Furniture03/02/2018$2,390.85
PLANO OFFICE SUPPLY CONon-Inv Furniture03/06/2018$4,238.79
PLATINUM PARKINGOther Contracted Svces/Labor03/27/2018$3,464.25
PLATINUM PARKINGOther Contracted Svces/Labor03/27/2018$3,464.25
POCKET NURSEClassroom Supplies03/02/2018$70.50
POCKET NURSEMinor Equipment03/06/2018$8,561.38
POCKET NURSEMinor Equipment03/06/2018$1,501.17
POCKET NURSEClassroom Supplies03/08/2018$1,371.99
POLLOCK PAPER DISTRIBUTORSCustodial Supplies03/02/2018$2,922.12
POLLOCK PAPER DISTRIBUTORSCustodial Supplies03/02/2018$191.65
POLLOCK PAPER DISTRIBUTORSCustodial Supplies03/08/2018$4,905.60
PRAXAIR DISTRIBUTION INCClassroom Supplies03/08/2018$9.95
PRE-EMPLOY.COMOther Contracted Svces/Labor03/02/2018$7,688.17
PREMIERE INSTALL MOVERS LLCConsultant03/27/2018$1,188.08
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment03/02/2018$926.90
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment03/02/2018$130.20
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment03/02/2018$926.90
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment03/02/2018$130.20
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment03/02/2018$62.30
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens03/06/2018$11,340.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens03/06/2018$16,500.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor03/08/2018$500.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair03/20/2018$814.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair03/20/2018$1,998.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair03/20/2018$1,116.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair03/20/2018$48,945.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens03/22/2018$70.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens03/22/2018$62.30
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair03/27/2018$47,653.37
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment03/29/2018$217.00
PRESSMAN PRINTING INCPrinting-Other03/20/2018$550.94
PRESSMAN PRINTING INCPrinting-Other03/27/2018$90.98
PRISM RESPONSE INCConstruction03/27/2018$2,200.00
PRODUCTS UNLIMITED INCOffice Supplies03/08/2018$65.52
PROFESSIONAL DEVELOPMENT GROUPSeminar/Registration Fees03/20/2018$640.00
PROFESSIONAL DEVELOPMENT GROUPSeminar/Registration Fees03/20/2018$640.00
PROJECT ARCADIA LLCDepartmental Supplies03/02/2018$26.99
PROQUESTBooks03/02/2018$393.82
PROQUESTBooks03/02/2018$236.33
PROQUESTBooks03/02/2018$49.61
PROQUESTBooks03/02/2018$151.97
PROQUESTBooks03/02/2018$428.44
PROQUESTBooks03/02/2018$283.56
PROQUESTBooks03/02/2018$169.33
PROQUESTBooks03/02/2018$231.95
PROQUESTBooks03/02/2018$50.35
PROQUESTBooks03/02/2018$68.22
PROQUESTBooks03/02/2018$85.13
PROQUESTBooks03/02/2018$88.98
PROQUESTBooks03/02/2018$18.70
PROQUESTBooks03/02/2018$122.25
PROQUESTBooks03/02/2018$754.00
PROQUESTBooks03/02/2018$285.50
PROQUESTBooks03/02/2018$89.88
PROQUESTBooks03/06/2018$22.00
PROQUESTBooks03/06/2018$130.39
PROQUESTBooks03/06/2018$157.98
PROQUESTBooks03/06/2018$90.60
PROQUESTBooks03/06/2018$520.23
PROQUESTBooks03/06/2018$49.88
PROQUESTBooks03/08/2018$43.96
PROQUESTBooks03/08/2018$383.95
PROQUESTBooks03/08/2018$321.70
PROQUESTBooks03/08/2018$304.66
PROQUESTBooks03/08/2018$572.48
PROQUESTBooks03/08/2018$48.80
PROQUESTBooks03/08/2018$221.55
PROQUESTBooks03/08/2018$129.35
PROQUESTBooks03/08/2018$102.35
PROQUESTBooks03/20/2018$200.20
PROQUESTBooks03/20/2018$305.25
PROQUESTBooks03/20/2018$420.40
PROQUESTBooks03/20/2018$124.82
PROQUESTBooks03/20/2018($69.00)
PROQUESTBooks03/22/2018$407.10
PROQUESTBooks03/22/2018$108.30
PROQUESTBooks03/27/2018$11.51
PROQUESTBooks03/27/2018$55.20
PROQUESTBooks03/27/2018$153.70
PROQUESTBooks03/27/2018$521.44
PROQUESTBound Periodicals & Papers03/29/2018$33.25
PROQUESTBound Periodicals & Papers03/29/2018$321.99
PROQUESTBound Periodicals & Papers03/29/2018$144.15
PROQUESTBound Periodicals & Papers03/29/2018$535.99
PROQUESTBound Periodicals & Papers03/29/2018$285.49
PROQUESTBound Periodicals & Papers03/29/2018$283.17
PROQUESTBound Periodicals & Papers03/29/2018$382.53
PROQUESTBound Periodicals & Papers03/29/2018$382.92
PROQUESTBound Periodicals & Papers03/29/2018$451.82
PROQUESTBound Periodicals & Papers03/29/2018$373.29
PROQUESTBound Periodicals & Papers03/29/2018$445.68
PROTECTION ONE SECURITY SOLUTIService Contracts03/06/2018$101.95
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor03/20/2018$48.97
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor03/27/2018$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor03/29/2018$4,898.99
PROTECTION ONE SECURITY SOLUTIService Contracts03/29/2018$101.95
PS BUSINESS PARKS LPRental/Lease-Building03/27/2018$34,691.40
PURSUIT SAFETY INCRepairs-Vehicles03/29/2018$538.45
QBQ INCOther Contracted Svces/Labor03/29/2018$1,125.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor03/06/2018$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor03/06/2018$1,000.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor03/27/2018$200.00
QUALIFICATION TARGETS INCDepartmental Supplies03/20/2018$676.00
QUALTRICS LLCCopyrights, Royalties & Licens03/27/2018$1,500.00
RACHEL BARBER WOLFStaff Development03/20/2018$136.60
RAMBLER NEWSPAPERS INCAdvertising03/27/2018$246.00
RAMCMemberships03/27/2018$25,000.00
RANKHAMMEROther Contracted Svces/Labor03/29/2018$2,500.00
RANSOM & RANDOLPHClassroom Supplies03/20/2018$893.77
RAVE MOBILE SAFETYCopyrights, Royalties & Licens03/02/2018$9,700.00
RAVE MOBILE SAFETYCopyrights, Royalties & Licens03/02/2018$52,245.00
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers03/08/2018$4,210.50
RED CANYON SYSTEMS INCCopyrights, Royalties & Licens03/08/2018$1,767.00
RED THE UNIFORM TAILORDepartmental Supplies03/02/2018$6.50
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor03/27/2018$5,250.00
REED, WELLS, BENSON & COMPANYConsultant03/29/2018$218.05
REED, WELLS, BENSON & COMPANYConsultant03/29/2018$20,326.75
REGENCY LIGHTINGLight Bulbs & Tubes03/22/2018$93.50
REGENCY LIGHTINGNon-Inv Building Improvements03/29/2018$189.98
REMET PIC INCClassroom Supplies03/20/2018$953.53
REPUBLIC SERVICESOther Contracted Svces/Labor03/08/2018$233.57
REPUBLIC SERVICESOther Contracted Svces/Labor03/08/2018$2,903.98
REPUBLIC SERVICESOther Contracted Svces/Labor03/08/2018$285.30
REPUBLIC SERVICESOther Contracted Svces/Labor03/20/2018$456.56
RESERVE ACCOUNTPostage03/02/2018$10,000.00
RICHARDSON BIKE MART INCDepartmental Supplies03/22/2018$7,049.94
RICHARDSON BIKE MART INCDepartmental Supplies03/22/2018$2,700.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees03/06/2018$695.00
RICHARDSON CHAMBER OF COMMERCEMiscellaneous03/08/2018$3,500.00
RICHARDSON CHAMBER OF COMMERCEMiscellaneous03/08/2018$450.00
RICHARDSON READY ELECTRIC INCOther Contracted Svces/Labor03/29/2018$823.38
RICHARDSON SAW AND LAWN MOWERRepairs-Other03/02/2018$431.54
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies03/06/2018$22.42
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies03/29/2018$392.81
RICK HALPERINGuest Lecturer/Performer03/22/2018$999.00
RICKEY R. HERRON, IIAthletic Officials03/27/2018$110.00
ROGER WAGSJOGuest Lecturer/Performer03/20/2018$1,200.00
RON A. MERRITTAthletic Officials03/27/2018$140.00
RON A. MERRITTAthletic Officials03/27/2018$270.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles03/27/2018$117.83
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles03/27/2018$170.78
ROOFTECHArchitects & Engineers03/27/2018$650.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other03/20/2018$377.30
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings03/27/2018$1,345.77
ROY KENJI YAMADA MD PAConsultant03/02/2018$2,833.33
ROY KENJI YAMADA MD PAConsultant03/29/2018$2,833.33
ROYAL CATERING INCRefreshments03/02/2018$402.00
ROYAL CATERING INCRefreshments03/02/2018$149.00
ROYAL CATERING INCRefreshments03/02/2018$558.05
ROYAL CATERING INCRefreshments03/02/2018$666.50
ROYAL CATERING INCRefreshments03/08/2018$343.50
ROYAL CATERING INCStaff Development03/20/2018$2,975.00
ROYAL CATERING INCStaff Development03/20/2018$251.75
ROYAL CATERING INCStaff Development03/20/2018$775.80
ROYAL CATERING INCStaff Development03/20/2018$372.37
ROYAL CATERING INCStaff Development03/20/2018$624.95
ROYAL CATERING INCOfficial Functions03/27/2018$180.25
ROYAL CATERING INCOfficial Functions03/27/2018$365.90
ROYAL CATERING INCOfficial Functions03/27/2018$545.00
ROYAL CATERING INCRefreshments03/29/2018$499.25
ROYAL CATERING INCRefreshments03/29/2018$234.40
RUSTY WALLIS HONDAClassroom Supplies03/02/2018$122.46
RYAN SNYDEROther Contracted Svces/Labor03/27/2018$110.00
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building03/02/2018$4,250.00
SACSCOCMiscellaneous Fees03/27/2018$500.00
SALEM PRESSBooks-Direct Book Purchases03/20/2018$420.75
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees03/22/2018$295.00
SAM PACK'S FIVE STAR FORDClassroom Supplies03/20/2018$23.88
SANOFI PASTEUR INCDepartmental Supplies03/20/2018$1,318.67
SANOFI PASTEUR INCDepartmental Supplies03/22/2018$46.23
SARAH HARRISOther Contracted Svces/Labor03/06/2018$1,200.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor03/02/2018$3,250.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor03/02/2018$16,274.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor03/02/2018$16,274.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor03/02/2018$16,274.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor03/02/2018$8,137.00
SCANTRON CORPORATIONBooks, Booklets & Tapes03/02/2018$80.38
SCANTRON CORPORATIONPrinting-Forms03/06/2018$1,829.64
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/02/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/02/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/08/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/08/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/22/2018$38.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/22/2018$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/27/2018$250.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/29/2018$97.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/29/2018$223.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/29/2018$111.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor03/29/2018$338.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment03/02/2018$144.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment03/02/2018$598.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment03/02/2018$986.13
SCHNEIDER ELECTRIC BUILDINGSSeminar/Registration Fees03/02/2018$3,550.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/08/2018$1,601.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/08/2018$1,702.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other03/22/2018$470.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other03/22/2018$606.35
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other03/22/2018$424.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other03/22/2018$2,218.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other03/22/2018$2,496.85
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/27/2018$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/27/2018$1,560.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/27/2018$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/27/2018$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts03/27/2018$3,378.00
SCHOOL DOLLARS PROMOTIONS LLCClubs03/02/2018$1,015.00
SCHOOLDUDE.COMConstruction03/27/2018$4,881.15
SCOTT JOHNSTONAthletic Officials03/27/2018$140.00
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/06/2018$244.00
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/06/2018$28.50
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/22/2018$50.60
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/22/2018$311.40
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/22/2018$267.91
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/29/2018$38.25
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/29/2018$408.48
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/29/2018$245.57
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/29/2018$412.56
SEAFOOD SUPPLY CO, LPFood & Related Supplies03/29/2018$498.96
SECHRIST TRAVEL LLCClearing03/27/2018$27,000.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other03/02/2018$125.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other03/02/2018$250.00
SECURADYNE SYSTEMS TEXAS LLCNon-Inv Equipment03/29/2018$4,191.98
SECURITY BENEFIT LIFE INS COPayroll Deductions03/29/2018$15,293.00
SECURITY BENEFIT LIFE INS COPayroll Deductions03/29/2018$38,674.04
SECURITY BUSINESS CAPITAL LLCConstruction03/08/2018$29,554.50
SENSEABILITY INCInstructional Service Contracts03/02/2018$9,540.00
SENSEABILITY INCInstructional Service Contracts03/29/2018$5,565.00
SENSEABILITY INCInstructional Service Contracts03/29/2018$12,720.00
SENSEABILITY INCInstructional Service Contracts03/29/2018$12,720.00
SENTINEL THE ALARM COOther Contracted Svces/Labor03/08/2018$25.00
SERPRO LOGISTICSPostage & Freight03/02/2018$30.00
SERVICENOW INCSeminar/Registration Fees03/22/2018$5,475.00
SHAREPOINT FEST LLCStaff Development03/22/2018$4,593.60
SHELL FLEETVehicle Operating Expense03/20/2018$1,093.12
SHELL OIL COMPANYVehicle Operating Expense03/20/2018$1,777.41
SHEM G. MARTINAthletic Officials03/08/2018$140.00
SHEM G. MARTINAthletic Officials03/27/2018$140.00
SHEM G. MARTINAthletic Officials03/29/2018$140.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$224.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$1,049.93
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$86.01
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$96.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$1,567.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$61.02
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$549.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$515.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/02/2018$87.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/06/2018$216.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/06/2018$727.34
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/06/2018$1,596.79
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/06/2018$2,584.78
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/06/2018$478.32
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/06/2018$86.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/06/2018$106.97
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$142.81
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$61.02
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$158.24
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$344.04
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$909.34
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$100.71
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$152.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$80.07
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/08/2018$1,059.67
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$258.16
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$1,432.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$4,767.75
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$5,288.88
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$187.49
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$146.91
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$32,970.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$804.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$31.31
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$867.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies03/20/2018$149.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/22/2018$1,172.22
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals03/22/2018$615.06
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/27/2018$1,413.20
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/27/2018$540.62
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/27/2018$434.12
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/27/2018$1,852.68
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/27/2018$59.84
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/27/2018$2,525.50
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/27/2018$1,119.50
SHI-GOVERNMENT SOLUTIONSMinor Equipment03/27/2018$568.50
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment03/06/2018$30,406.12
SIEMENS BLDG TECHNOLOGIESRepairs-Buildings03/29/2018$25,995.06
SIGMA ALPHA LAMBDA, INCClubs03/20/2018$90.00
SIGNAL VINE INCPromotional Activities03/08/2018$5,135.00
SIGNAL VINE INCPromotional Activities03/08/2018$1,533.48
SIRCHIE FINGERPRINT LABORATORIDepartmental Supplies03/02/2018$41.10
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies03/22/2018$225.85
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies03/27/2018$10.79
SKILLPATH SEMINARSSeminar/Registration Fees03/02/2018$199.00
SLEMMONS MUSIC SERVICES INCRepairs-Classroom Equipment03/27/2018$127.95
SLEMMONS MUSIC SERVICES INCRepairs-Classroom Equipment03/27/2018$167.40
SLEMMONS MUSIC SERVICES INCRepairs-Classroom Equipment03/27/2018$164.85
SLEMMONS MUSIC SERVICES INCRepairs-Classroom Equipment03/27/2018$47.50
SMITH FLAGPOLE CORepairs-Grounds03/27/2018$2,672.00
SMU WOMEN'S SYMPOSIUMSeminar/Registration Fees03/06/2018$240.00
SOUND PRODUCTIONSNon-Inv Equipment03/08/2018$1,804.14
SOUND PRODUCTIONSNon-Inv Equipment03/27/2018$672.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/02/2018$60.93
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/02/2018$36.13
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/02/2018$1,246.72
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/02/2018$211.80
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/02/2018$1,402.16
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/06/2018$293.24
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment03/08/2018$1,299.85
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment03/08/2018($305.59)
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment03/08/2018($305.59)
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/20/2018$2,081.31
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/20/2018$3,514.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/20/2018$161,141.40
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/20/2018$565.44
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/20/2018$52.28
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/20/2018$12,856.80
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/22/2018$373.46
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/22/2018$574.28
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/22/2018$2,487.90
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals03/27/2018$43.14
SOUTHERN ECONOMIC DEVELOPMENTSeminar/Registration Fees03/22/2018$200.00
SOUTHWEST WHOLESALE NURSERYDepartmental Supplies03/08/2018$584.00
SOUTHWEST WHOLESALE NURSERYDepartmental Supplies03/22/2018$391.50
SPACECO BUSINESS SOLUTIONS INCNon-Inv Equipment03/02/2018$595.00
SPECTRUMOther Contracted Svces/Labor03/02/2018$148.37
SPECTRUMOther Contracted Svces/Labor03/20/2018$377.50
SPECTRUMOther Contracted Svces/Labor03/20/2018$353.88
SPECTRUMOther Contracted Svces/Labor03/22/2018$495.38
SPECTRUMTelephone-Local Service03/22/2018$95.86
SPECTRUMTelephone-Local Service03/22/2018$432.26
SPECTRUMOther Contracted Svces/Labor03/27/2018$62.29
SPECTRUMOther Contracted Svces/Labor03/27/2018$92.32
SPECTRUMOther Contracted Svces/Labor03/29/2018$138.98
SPORTSGRAM INTERNET SPORTS NETOther Contracted Svces/Labor03/02/2018$690.00
SPRINT SOLUTIONS INCMobile Phone - Local Service03/22/2018$798.81
STACY J. WILLIAMSAthletic Officials03/29/2018$110.00
STAPLES ADVANTAGEOffice Supplies03/02/2018$9.70
STAPLES ADVANTAGEOffice Supplies03/02/2018$47.00
STAPLES ADVANTAGEOffice Supplies03/02/2018$333.71
STAPLES ADVANTAGEOffice Supplies03/02/2018$14.97
STAPLES ADVANTAGEOffice Supplies03/02/2018$13.60
STAPLES ADVANTAGEOffice Supplies03/02/2018$25.37
STAPLES ADVANTAGEOffice Supplies03/02/2018$243.14
STAPLES ADVANTAGEOffice Supplies03/02/2018$139.12
STAPLES ADVANTAGEOffice Supplies03/02/2018$11.82
STAPLES ADVANTAGEOffice Supplies03/02/2018$24.63
STAPLES ADVANTAGEOffice Supplies03/02/2018$25.95
STAPLES ADVANTAGEOffice Supplies03/02/2018$150.51
STAPLES ADVANTAGEOffice Supplies03/02/2018$9.58
STAPLES ADVANTAGEOffice Supplies03/02/2018$299.95
STAPLES ADVANTAGEOffice Supplies03/02/2018$47.20
STAPLES ADVANTAGEOffice Supplies03/02/2018$74.06
STAPLES ADVANTAGEOffice Supplies03/02/2018$75.69
STAPLES ADVANTAGEOffice Supplies03/02/2018$227.47
STAPLES ADVANTAGEOffice Supplies03/02/2018$98.94
STAPLES ADVANTAGEOffice Supplies03/02/2018$471.39
STAPLES ADVANTAGEOffice Supplies03/02/2018$74.57
STAPLES ADVANTAGEOffice Supplies03/02/2018$52.22
STAPLES ADVANTAGEOffice Supplies03/02/2018$105.40
STAPLES ADVANTAGEOffice Supplies03/02/2018$26.81
STAPLES ADVANTAGEOffice Supplies03/02/2018$67.50
STAPLES ADVANTAGEOffice Supplies03/02/2018$27.50
STAPLES ADVANTAGEOffice Supplies03/02/2018$36.70
STAPLES ADVANTAGEOffice Supplies03/02/2018$53.06
STAPLES ADVANTAGEOffice Supplies03/02/2018$51.56
STAPLES ADVANTAGEOffice Supplies03/02/2018$33.93
STAPLES ADVANTAGEOffice Supplies03/02/2018$301.08
STAPLES ADVANTAGEOffice Supplies03/02/2018$37.50
STAPLES ADVANTAGEOffice Supplies03/02/2018$106.62
STAPLES ADVANTAGEOffice Supplies03/02/2018$34.72
STAPLES ADVANTAGEOffice Supplies03/02/2018$68.34
STAPLES ADVANTAGEOffice Supplies03/02/2018$33.99
STAPLES ADVANTAGEOffice Supplies03/02/2018$11.64
STAPLES ADVANTAGEOffice Supplies03/02/2018$19.95
STAPLES ADVANTAGEOffice Supplies03/02/2018$7.41
STAPLES ADVANTAGEOffice Supplies03/02/2018$42.01
STAPLES ADVANTAGEOffice Supplies03/02/2018$4.99
STAPLES ADVANTAGEOffice Supplies03/02/2018$3.99
STAPLES ADVANTAGEOffice Supplies03/02/2018$355.98
STAPLES ADVANTAGEOffice Supplies03/02/2018$36.99
STAPLES ADVANTAGEOffice Supplies03/02/2018$52.61
STAPLES ADVANTAGEOffice Supplies03/02/2018$89.01
STAPLES ADVANTAGEOffice Supplies03/06/2018$80.58
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$417.59
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$163.69
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$103.92
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$209.48
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$162.32
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$180.19
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$460.58
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$445.47
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$34.20
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$152.48
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$123.96
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$209.96
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$439.58
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$28.10
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$122.10
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$73.30
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$34.86
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$30.25
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$530.35
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$118.86
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$492.59
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$85.15
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$236.58
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$60.16
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$25.95
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$361.97
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$39.92
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$49.30
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$25.15
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$103.77
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$735.91
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$66.28
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$89.26
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$20.82
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$51.34
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$266.14
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$38.37
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$54.60
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$115.73
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$23.90
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$25.16
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$11.36
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$31.02
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$77.20
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$19.95
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$35.18
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$34.79
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$30.57
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$64.22
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$72.27
STAPLES ADVANTAGEDepartmental Supplies03/06/2018($38.37)
STAPLES ADVANTAGEDepartmental Supplies03/06/2018($5.00)
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$169.98
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$157.66
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$1,268.18
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$179.95
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$12.58
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$11.64
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$10.70
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$577.89
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$192.60
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$9.02
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$319.19
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$180.11
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$235.13
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$131.98
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$14.26
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$11.14
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$11.14
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$414.44
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$14.95
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$146.72
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$11.14
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$295.20
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$26.99
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$107.62
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$66.07
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$281.47
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$93.51
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$10.86
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$18.62
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$7.54
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$1,084.51
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$131.70
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$57.69
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$71.40
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$142.80
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$60.55
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$17.99
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$11.99
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$307.44
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$103.95
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$338.14
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$153.56
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$127.85
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$7.94
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$136.39
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$279.29
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$141.30
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$63.07
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$131.69
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$391.42
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$134.24
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$370.18
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$29.56
STAPLES ADVANTAGEDepartmental Supplies03/06/2018($37.00)
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$150.98
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$341.02
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$68.86
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$71.90
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$6.49
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$394.48
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$148.88
STAPLES ADVANTAGEDepartmental Supplies03/06/2018$21.69
STAPLES ADVANTAGEOffice Supplies03/08/2018$84.11
STAPLES ADVANTAGEOffice Supplies03/08/2018$37.79
STAPLES ADVANTAGEOffice Supplies03/08/2018$20.87
STAPLES ADVANTAGEOffice Supplies03/08/2018$470.17
STAPLES ADVANTAGEOffice Supplies03/08/2018$125.15
STAPLES ADVANTAGEOffice Supplies03/08/2018$50.00
STAPLES ADVANTAGEOffice Supplies03/08/2018$59.80
STAPLES ADVANTAGEOffice Supplies03/08/2018$74.99
STAPLES ADVANTAGEOffice Supplies03/08/2018$60.95
STAPLES ADVANTAGEOffice Supplies03/08/2018$60.95
STAPLES ADVANTAGEOffice Supplies03/08/2018($25.95)
STAPLES ADVANTAGEOffice Supplies03/08/2018$86.85
STAPLES ADVANTAGEOffice Supplies03/08/2018$94.27
STAPLES ADVANTAGEOffice Supplies03/08/2018$29.01
STAPLES ADVANTAGEOffice Supplies03/08/2018$84.00
STAPLES ADVANTAGEOffice Supplies03/08/2018$84.00
STAPLES ADVANTAGEOffice Supplies03/08/2018$769.84
STAPLES ADVANTAGEOffice Supplies03/08/2018$41.42
STAPLES ADVANTAGEOffice Supplies03/08/2018$172.78
STAPLES ADVANTAGEOffice Supplies03/08/2018$157.82
STAPLES ADVANTAGEOffice Supplies03/08/2018$17.99
STAPLES ADVANTAGEOffice Supplies03/08/2018$24.99
STAPLES ADVANTAGEOffice Supplies03/08/2018$8.56
STAPLES ADVANTAGEOffice Supplies03/08/2018($40.76)
STAPLES ADVANTAGEOffice Supplies03/08/2018$84.00
STAPLES ADVANTAGEOffice Supplies03/08/2018$35.64
STAPLES ADVANTAGEOffice Supplies03/08/2018$46.95
STAPLES ADVANTAGEOffice Supplies03/08/2018$14.47
STAPLES ADVANTAGEOffice Supplies03/08/2018$13.05
STAPLES ADVANTAGEOffice Supplies03/08/2018$23.72
STAPLES ADVANTAGEOffice Supplies03/08/2018$54.06
STAPLES ADVANTAGEOffice Supplies03/08/2018$44.77
STAPLES ADVANTAGEOffice Supplies03/08/2018$174.25
STAPLES ADVANTAGEOffice Supplies03/08/2018$92.27
STAPLES ADVANTAGEOffice Supplies03/08/2018$71.78
STAPLES ADVANTAGEOffice Supplies03/08/2018$90.95
STAPLES ADVANTAGEOffice Supplies03/08/2018$200.91
STAPLES ADVANTAGEOffice Supplies03/08/2018$274.86
STAPLES ADVANTAGEOffice Supplies03/08/2018$126.18
STAPLES ADVANTAGEOffice Supplies03/20/2018$22.07
STAPLES ADVANTAGEOffice Supplies03/20/2018$12.76
STAPLES ADVANTAGEOffice Supplies03/20/2018$194.04
STAPLES ADVANTAGEOffice Supplies03/20/2018$87.22
STAPLES ADVANTAGEOffice Supplies03/20/2018$234.83
STAPLES ADVANTAGEOffice Supplies03/20/2018$234.83
STAPLES ADVANTAGEOffice Supplies03/20/2018$234.83
STAPLES ADVANTAGEOffice Supplies03/20/2018$234.83
STAPLES ADVANTAGEOffice Supplies03/20/2018$234.83
STAPLES ADVANTAGEOffice Supplies03/20/2018$234.83
STAPLES ADVANTAGEOffice Supplies03/20/2018$234.83
STAPLES ADVANTAGEOffice Supplies03/20/2018$50.62
STAPLES ADVANTAGEOffice Supplies03/20/2018$810.29
STAPLES ADVANTAGEOffice Supplies03/20/2018$4.08
STAPLES ADVANTAGEOffice Supplies03/20/2018$178.15
STAPLES ADVANTAGEOffice Supplies03/20/2018$20.37
STAPLES ADVANTAGEOffice Supplies03/20/2018$6.30
STAPLES ADVANTAGEOffice Supplies03/20/2018$20.32
STAPLES ADVANTAGEOffice Supplies03/20/2018$132.27
STAPLES ADVANTAGEOffice Supplies03/20/2018$13.07
STAPLES ADVANTAGEOffice Supplies03/20/2018$88.19
STAPLES ADVANTAGEOffice Supplies03/20/2018$90.52
STAPLES ADVANTAGEOffice Supplies03/20/2018$212.56
STAPLES ADVANTAGEOffice Supplies03/20/2018$63.66
STAPLES ADVANTAGEOffice Supplies03/20/2018$41.58
STAPLES ADVANTAGEOffice Supplies03/20/2018$96.17
STAPLES ADVANTAGEOffice Supplies03/20/2018$12.09
STAPLES ADVANTAGEOffice Supplies03/20/2018$97.93
STAPLES ADVANTAGEOffice Supplies03/20/2018$29.64
STAPLES ADVANTAGEOffice Supplies03/20/2018$20.58
STAPLES ADVANTAGEOffice Supplies03/20/2018$39.82
STAPLES ADVANTAGEOffice Supplies03/20/2018$29.40
STAPLES ADVANTAGEOffice Supplies03/20/2018$30.30
STAPLES ADVANTAGEOffice Supplies03/20/2018($14.56)
STAPLES ADVANTAGEOffice Supplies03/20/2018$469.19
STAPLES ADVANTAGEOffice Supplies03/20/2018$31.14
STAPLES ADVANTAGEOffice Supplies03/20/2018$56.00
STAPLES ADVANTAGEOffice Supplies03/20/2018$119.96
STAPLES ADVANTAGEOffice Supplies03/20/2018$122.30
STAPLES ADVANTAGEOffice Supplies03/20/2018$151.69
STAPLES ADVANTAGEOffice Supplies03/20/2018$72.24
STAPLES ADVANTAGEOffice Supplies03/20/2018$505.48
STAPLES ADVANTAGEOffice Supplies03/20/2018$147.01
STAPLES ADVANTAGEOffice Supplies03/20/2018$0.72
STAPLES ADVANTAGEOffice Supplies03/20/2018$235.11
STAPLES ADVANTAGEOffice Supplies03/20/2018$60.23
STAPLES ADVANTAGEOffice Supplies03/20/2018$77.97
STAPLES ADVANTAGEOffice Supplies03/20/2018$9.64
STAPLES ADVANTAGEOffice Supplies03/20/2018$657.00
STAPLES ADVANTAGEOffice Supplies03/20/2018$74.22
STAPLES ADVANTAGEOffice Supplies03/20/2018$26.52
STAPLES ADVANTAGEOffice Supplies03/20/2018$50.55
STAPLES ADVANTAGEOffice Supplies03/20/2018$138.03
STAPLES ADVANTAGEOffice Supplies03/20/2018$455.24
STAPLES ADVANTAGEOffice Supplies03/22/2018$29.14
STAPLES ADVANTAGEOffice Supplies03/22/2018$97.30
STAPLES ADVANTAGEOffice Supplies03/22/2018$93.08
STAPLES ADVANTAGEOffice Supplies03/22/2018$28.76
STAPLES ADVANTAGEOffice Supplies03/22/2018$12.99
STAPLES ADVANTAGEOffice Supplies03/22/2018$299.51
STAPLES ADVANTAGEOffice Supplies03/22/2018$290.70
STAPLES ADVANTAGEOffice Supplies03/22/2018$206.85
STAPLES ADVANTAGEOffice Supplies03/22/2018$97.66
STAPLES ADVANTAGEOffice Supplies03/22/2018$44.52
STAPLES ADVANTAGEOffice Supplies03/22/2018$192.85
STAPLES ADVANTAGEOffice Supplies03/22/2018$28.90
STAPLES ADVANTAGEOffice Supplies03/22/2018$176.59
STAPLES ADVANTAGEOffice Supplies03/22/2018$106.31
STAPLES ADVANTAGEOffice Supplies03/22/2018$10.50
STAPLES ADVANTAGEOffice Supplies03/22/2018$7.50
STAPLES ADVANTAGEOffice Supplies03/22/2018$17.97
STAPLES ADVANTAGEOffice Supplies03/22/2018$49.85
STAPLES ADVANTAGEOffice Supplies03/22/2018$162.28
STAPLES ADVANTAGEOffice Supplies03/22/2018$69.98
STAPLES ADVANTAGEOffice Supplies03/22/2018$784.80
STAPLES ADVANTAGEOffice Supplies03/22/2018$118.86
STAPLES ADVANTAGEOffice Supplies03/22/2018$54.43
STAPLES ADVANTAGEOffice Supplies03/22/2018$26.17
STAPLES ADVANTAGEOffice Supplies03/22/2018$40.76
STAPLES ADVANTAGEOffice Supplies03/22/2018$423.51
STAPLES ADVANTAGEOffice Supplies03/22/2018$14.99
STAPLES ADVANTAGEOffice Supplies03/22/2018$5.14
STAPLES ADVANTAGEOffice Supplies03/22/2018$74.25
STAPLES ADVANTAGEOffice Supplies03/22/2018$44.03
STAPLES ADVANTAGEOffice Supplies03/22/2018$1,022.07
STAPLES ADVANTAGEOffice Supplies03/22/2018$175.12
STAPLES ADVANTAGEOffice Supplies03/22/2018$38.27
STAPLES ADVANTAGEOffice Supplies03/22/2018$46.49
STAPLES ADVANTAGEOffice Supplies03/22/2018$249.59
STAPLES ADVANTAGEOffice Supplies03/22/2018$41.69
STAPLES ADVANTAGEOffice Supplies03/22/2018$404.48
STAPLES ADVANTAGEOffice Supplies03/22/2018$20.25
STAPLES ADVANTAGEOffice Supplies03/22/2018$40.00
STAPLES ADVANTAGEOffice Supplies03/22/2018$101.49
STAPLES ADVANTAGEOffice Supplies03/22/2018$93.05
STAPLES ADVANTAGEOffice Supplies03/22/2018$32.73
STAPLES ADVANTAGEOffice Supplies03/22/2018$333.33
STAPLES ADVANTAGEOffice Supplies03/22/2018$941.88
STAPLES ADVANTAGEOffice Supplies03/22/2018$58.81
STAPLES ADVANTAGEOffice Supplies03/22/2018$55.92
STAPLES ADVANTAGEOffice Supplies03/22/2018$50.77
STAPLES ADVANTAGEOffice Supplies03/22/2018$110.26
STAPLES ADVANTAGEOffice Supplies03/22/2018$39.99
STAPLES ADVANTAGEOffice Supplies03/22/2018$36.88
STAPLES ADVANTAGEOffice Supplies03/22/2018$50.00
STAPLES ADVANTAGEOffice Supplies03/22/2018$31.89
STAPLES ADVANTAGEOffice Supplies03/22/2018$9.80
STAPLES ADVANTAGEOffice Supplies03/22/2018$23.80
STAPLES ADVANTAGEOffice Supplies03/22/2018$69.06
STAPLES ADVANTAGEOffice Supplies03/22/2018$110.25
STAPLES ADVANTAGEOffice Supplies03/22/2018$358.26
STAPLES ADVANTAGEOffice Supplies03/22/2018$43.41
STAPLES ADVANTAGEOffice Supplies03/22/2018($73.32)
STAPLES ADVANTAGEOffice Supplies03/22/2018$50.96
STAPLES ADVANTAGEOffice Supplies03/22/2018$129.28
STAPLES ADVANTAGEOffice Supplies03/22/2018$96.33
STAPLES ADVANTAGEOffice Supplies03/22/2018$290.74
STAPLES ADVANTAGEOffice Supplies03/22/2018$137.71
STAPLES ADVANTAGEOffice Supplies03/22/2018$173.90
STAPLES ADVANTAGEOffice Supplies03/22/2018$9.40
STAPLES ADVANTAGEOffice Supplies03/22/2018$45.30
STAPLES ADVANTAGEOffice Supplies03/22/2018$51.99
STAPLES ADVANTAGEOffice Supplies03/22/2018$19.16
STAPLES ADVANTAGEOffice Supplies03/22/2018$213.97
STAPLES ADVANTAGEOffice Supplies03/22/2018$16.23
STAPLES ADVANTAGEOffice Supplies03/22/2018$35.24
STAPLES ADVANTAGEOffice Supplies03/22/2018$94.36
STAPLES ADVANTAGEOffice Supplies03/22/2018$380.27
STAPLES ADVANTAGEOffice Supplies03/22/2018$55.28
STAPLES ADVANTAGEOffice Supplies03/22/2018$36.91
STAPLES ADVANTAGEOffice Supplies03/22/2018$180.45
STAPLES ADVANTAGEOffice Supplies03/22/2018$34.77
STAPLES ADVANTAGEOffice Supplies03/22/2018$20.39
STAPLES ADVANTAGEOffice Supplies03/22/2018$43.10
STAPLES ADVANTAGEOffice Supplies03/22/2018$138.26
STAPLES ADVANTAGEOffice Supplies03/22/2018$10.14
STAPLES ADVANTAGEStockroom Supplies03/27/2018$44.98
STAPLES ADVANTAGEStockroom Supplies03/27/2018$13.07
STAPLES ADVANTAGEStockroom Supplies03/27/2018$106.32
STAPLES ADVANTAGEStockroom Supplies03/27/2018$275.27
STAPLES ADVANTAGEStockroom Supplies03/27/2018$136.16
STAPLES ADVANTAGEStockroom Supplies03/27/2018$119.93
STAPLES ADVANTAGEStockroom Supplies03/27/2018$27.49
STAPLES ADVANTAGEStockroom Supplies03/27/2018$50.29
STAPLES ADVANTAGEStockroom Supplies03/27/2018$39.83
STAPLES ADVANTAGEStockroom Supplies03/27/2018$65.89
STAPLES ADVANTAGEStockroom Supplies03/27/2018$500.09
STAPLES ADVANTAGEStockroom Supplies03/27/2018$57.02
STAPLES ADVANTAGEStockroom Supplies03/27/2018$56.65
STAPLES ADVANTAGEStockroom Supplies03/27/2018$97.58
STAPLES ADVANTAGEStockroom Supplies03/27/2018$9.00
STAPLES ADVANTAGEStockroom Supplies03/27/2018$16.80
STAPLES ADVANTAGEStockroom Supplies03/27/2018$68.34
STAPLES ADVANTAGEStockroom Supplies03/27/2018$99.99
STAPLES ADVANTAGEStockroom Supplies03/27/2018$454.47
STAPLES ADVANTAGEStockroom Supplies03/27/2018$54.79
STAPLES ADVANTAGEStockroom Supplies03/27/2018$112.52
STAPLES ADVANTAGEStockroom Supplies03/27/2018$40.32
STAPLES ADVANTAGEStockroom Supplies03/27/2018$34.70
STAPLES ADVANTAGEStockroom Supplies03/27/2018$490.94
STAPLES ADVANTAGEStockroom Supplies03/27/2018$66.07
STAPLES ADVANTAGEStockroom Supplies03/27/2018$83.15
STAPLES ADVANTAGEStockroom Supplies03/27/2018$202.54
STAPLES ADVANTAGEStockroom Supplies03/27/2018$78.64
STAPLES ADVANTAGEStockroom Supplies03/27/2018$37.06
STAPLES ADVANTAGEStockroom Supplies03/27/2018$22.46
STAPLES ADVANTAGEStockroom Supplies03/27/2018$63.92
STAPLES ADVANTAGEStockroom Supplies03/27/2018$11.97
STAPLES ADVANTAGEStockroom Supplies03/27/2018$11.97
STAPLES ADVANTAGEStockroom Supplies03/27/2018$18.19
STAPLES ADVANTAGEStockroom Supplies03/27/2018$26.26
STAPLES ADVANTAGEStockroom Supplies03/27/2018$285.15
STAPLES ADVANTAGEStockroom Supplies03/27/2018$92.22
STAPLES ADVANTAGEStockroom Supplies03/27/2018$62.57
STAPLES ADVANTAGEStockroom Supplies03/27/2018$47.92
STAPLES ADVANTAGEStockroom Supplies03/27/2018$61.11
STAPLES ADVANTAGEStockroom Supplies03/27/2018$150.76
STAPLES ADVANTAGEStockroom Supplies03/27/2018($47.56)
STAPLES ADVANTAGEStockroom Supplies03/27/2018($514.48)
STAPLES ADVANTAGEStockroom Supplies03/27/2018($4.19)
STAPLES ADVANTAGEStockroom Supplies03/27/2018$104.34
STAPLES ADVANTAGEStockroom Supplies03/27/2018$1,001.10
STAPLES ADVANTAGEStockroom Supplies03/27/2018$7.48
STAPLES ADVANTAGEStockroom Supplies03/27/2018$35.34
STAPLES ADVANTAGEStockroom Supplies03/27/2018$108.38
STAPLES ADVANTAGEStockroom Supplies03/27/2018$9.00
STAPLES ADVANTAGEStockroom Supplies03/27/2018$54.99
STAPLES ADVANTAGEStockroom Supplies03/27/2018($41.35)
STAPLES ADVANTAGEStockroom Supplies03/27/2018$344.48
STAPLES ADVANTAGEStockroom Supplies03/27/2018$5.04
STAPLES ADVANTAGEStockroom Supplies03/27/2018($356.88)
STAPLES ADVANTAGEStockroom Supplies03/27/2018$19.47
STAPLES ADVANTAGEStockroom Supplies03/27/2018$49.99
STAPLES ADVANTAGEStockroom Supplies03/27/2018$56.46
STAPLES ADVANTAGEOffice Supplies03/29/2018$16.99
STAPLES ADVANTAGEOffice Supplies03/29/2018$45.98
STAPLES ADVANTAGEOffice Supplies03/29/2018$34.22
STAPLES ADVANTAGEOffice Supplies03/29/2018$17.79
STAPLES ADVANTAGEOffice Supplies03/29/2018$17.35
STAPLES ADVANTAGEOffice Supplies03/29/2018$66.06
STAPLES ADVANTAGEOffice Supplies03/29/2018$86.48
STAPLES ADVANTAGEOffice Supplies03/29/2018$29.24
STAPLES ADVANTAGEOffice Supplies03/29/2018($27.64)
STAPLES ADVANTAGEOffice Supplies03/29/2018($27.64)
STAPLES ADVANTAGEOffice Supplies03/29/2018$9.79
STAPLES ADVANTAGEOffice Supplies03/29/2018$27.64
STAPLES ADVANTAGEOffice Supplies03/29/2018$418.02
STAPLES ADVANTAGEOffice Supplies03/29/2018$44.84
STAPLES ADVANTAGEOffice Supplies03/29/2018($11.00)
STAPLES ADVANTAGEOffice Supplies03/29/2018$1,025.25
STAPLES ADVANTAGEOffice Supplies03/29/2018$156.20
STAPLES ADVANTAGEOffice Supplies03/29/2018$21.50
STAPLES ADVANTAGEOffice Supplies03/29/2018$23.88
STAPLES ADVANTAGEOffice Supplies03/29/2018$25.86
STAPLES ADVANTAGEOffice Supplies03/29/2018$7.50
STAPLES ADVANTAGEOffice Supplies03/29/2018($9.00)
STAPLES ADVANTAGEOffice Supplies03/29/2018$33.98
STAPLES ADVANTAGEOffice Supplies03/29/2018$97.70
STAR LOCAL MEDIAAdvertising03/08/2018$217.50
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies03/20/2018$825.00
STEPHEN NOVIELLOGuest Lecturer/Performer03/27/2018$1,047.50
STEVAN JAMESAthletic Officials03/02/2018$115.00
STEVAN JAMESAthletic Officials03/02/2018$140.00
STEVAN JAMESAthletic Officials03/20/2018$125.00
STEVAN JAMESAthletic Officials03/27/2018$240.00
STEVAN JAMESAthletic Officials03/27/2018$240.00
SUBWAY 28903 NLCMiscellaneous03/06/2018$148.99
SUBWAY 28903 NLCMiscellaneous03/06/2018$150.00
SUBWAY 28903 NLCClearing03/20/2018$55.14
SUBWAY 28903 NLCClearing03/20/2018$199.55
SUBWAY 28903 NLCClearing03/20/2018$55.14
SUBWAY 28903 NLCRefreshments03/29/2018$204.94
SUBWAY 28903 NLCRefreshments03/29/2018$143.75
SUBWAY 43097Refreshments03/02/2018$105.98
SUBWAY 43097Refreshments03/02/2018$116.52
SUBWAY 43097Refreshments03/02/2018$144.84
SUBWAY, CVCRefreshments03/02/2018$76.00
SUEZ WTS SERVICES USA INCClassroom Supplies03/22/2018$30.00
SUEZ WTS SERVICES USA INCClassroom Supplies03/22/2018$7.00
SUEZ WTS SERVICES USA INCClassroom Supplies03/22/2018$7.00
SUEZ WTS SERVICES USA INCClassroom Supplies03/22/2018$7.00
SUEZ WTS SERVICES USA INCClassroom Supplies03/22/2018$7.00
SULLIVAN COUNTY COMMUNITY COLLSeminar/Registration Fees03/08/2018$500.00
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment03/02/2018$12.00
SUNSHINE BOOKS INCSeminar/Registration Fees03/20/2018$427.00
SUPPLYWORKSClassroom Supplies03/02/2018$460.60
SUPPLYWORKSDepartmental Supplies03/22/2018$128.12
SUPPLYWORKSDepartmental Supplies03/22/2018$117.00
SUPPLYWORKSDepartmental Supplies03/22/2018$79.76
SUPPLYWORKSCustodial Supplies03/27/2018$39.60
SUSAN AYCOCKOther Contracted Svces/Labor03/08/2018$4,300.00
SWANK MOTION PICTURES INCDepartmental Supplies03/02/2018$413.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens03/06/2018$160.00
SWANK MOTION PICTURES INCRental/Lease-Film03/08/2018$223.00
SWANK MOTION PICTURES INCRental/Lease-Film03/08/2018$253.00
SWASFAAMemberships03/08/2018$250.00
SWASFAASeminar/Registration Fees03/29/2018$200.00
SWASFAASeminar/Registration Fees03/29/2018$200.00
SWASFAASeminar/Registration Fees03/29/2018$200.00
SWELLS LLCNon-Inv Equipment03/02/2018$372.26
SWELLS LLCNon-Inv Equipment03/27/2018$131.27
SWPASeminar/Registration Fees03/08/2018$100.00
SWPASeminar/Registration Fees03/08/2018$770.00
SYDNEY S. CORNELIUSGuest Lecturer/Performer03/20/2018$800.00
SYNETRA INCOffice Supplies03/02/2018$1,245.31
SYNETRA INCOffice Supplies03/02/2018$923.72
SYNETRA INCOffice Supplies03/02/2018($148.02)
SYNETRA INCOffice Supplies03/02/2018$148.02
SYNETRA INCInformation Technology Supplies03/27/2018$4,277.82
SYNETRA INCClassroom Supplies03/27/2018$254.76
SYSCO NORTH TEXASClassroom Supplies03/27/2018$1,022.54
SYSCO NORTH TEXASClassroom Supplies03/27/2018$1,876.00
SYSCO NORTH TEXASClassroom Supplies03/27/2018$523.92
SYSCO NORTH TEXASClassroom Supplies03/27/2018$203.67
SYSCO NORTH TEXASClassroom Supplies03/27/2018$685.03
T-MOBILE USA INCOther Contracted Svces/Labor03/29/2018$512.15
TABPHESeminar/Registration Fees03/27/2018$375.00
TACCBOSeminar/Registration Fees03/27/2018$250.00
TACCBOSeminar/Registration Fees03/29/2018$1,000.00
TACCBOSeminar/Registration Fees03/29/2018$250.00
TACCBOSeminar/Registration Fees03/29/2018$250.00
TACESeminar/Registration Fees03/27/2018$1,375.00
TACHEMemberships03/02/2018$600.00
TACHESeminar/Registration Fees03/06/2018$345.00
TACHESeminar/Registration Fees03/08/2018$345.00
TACVPOSeminar/Registration Fees03/02/2018$600.00
TACVPOSeminar/Registration Fees03/08/2018$400.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor03/02/2018$855.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor03/02/2018$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor03/02/2018$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor03/20/2018$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor03/22/2018$87.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor03/29/2018$232.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor03/29/2018$174.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees03/20/2018$25.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees03/20/2018$160.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees03/20/2018$135.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees03/20/2018$25.00
TASFAASeminar/Registration Fees03/27/2018$375.00
TD AMERITRADE TRUST COMPANYPayroll Deductions03/29/2018$1,566.58
TDCJ-TEXAS CORRECTIONAL IND.Promotional Activities03/20/2018$1,360.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions03/29/2018$5,400.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions03/29/2018$19,853.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions03/29/2018$56,826.05
TEACHING SYSTEMS INCCopyrights, Royalties & Licens03/02/2018$1,440.00
TEACHING SYSTEMS INCClassroom Supplies03/22/2018$1,478.00
TEAM PHILLIPS INCConstruction Management03/29/2018$14,173.33
TEAMLINEDepartmental Supplies03/02/2018$3,353.00
TEAMLINEDepartmental Supplies03/02/2018$1,484.00
TEAMLINEDepartmental Supplies03/08/2018$4,728.25
TEAMLINEDepartmental Supplies03/20/2018$312.50
TEAMLINEDepartmental Supplies03/20/2018$950.00
TEKNI-KUT CORPORATIONOffice Supplies03/08/2018$19.50
TEKNI-KUT CORPORATIONDepartmental Supplies03/22/2018$46.50
TEKNI-KUT CORPORATIONMaintenance Supplies03/27/2018$332.75
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies03/02/2018$100.80
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies03/20/2018$30.72
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies03/29/2018$42.12
TEX-AIR FILTER MFG COHVAC Supplies03/20/2018$4,472.94
TEXAS A&M AGRILIFE EXTENSION SSeminar/Registration Fees03/27/2018$460.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees03/20/2018$50.00
TEXAS COIN AND COMMERCIAL LAUNRepairs-Classroom Equipment03/08/2018$80.00
TEXAS COIN AND COMMERCIAL LAUNRepairs-Classroom Equipment03/27/2018$130.00
TEXAS COMMUNITY COLLEGE EDU INSeminar/Registration Fees03/22/2018$6,000.00
TEXAS DEPARTMENT OF LICENSINGService Contracts03/29/2018$140.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service03/22/2018$10,839.87
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor03/08/2018$11.00
TEXAS EMS CONFERENCESeminar/Registration Fees03/27/2018$275.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other03/27/2018$675.00
TEXAS GENERAL LAND OFFICEUtilities-Gas03/06/2018$6,437.31
TEXAS GENERAL LAND OFFICEUtilities-Gas03/06/2018$14,836.41
TEXAS GENERAL LAND OFFICEUtilities-Gas03/06/2018$14,731.77
TEXAS GENERAL LAND OFFICEUtilities-Gas03/06/2018$8,612.03
TEXAS GENERAL LAND OFFICEUtilities-Gas03/06/2018$12,990.52
TEXAS GENERAL LAND OFFICEUtilities-Gas03/27/2018$5,665.80
TEXAS GENERAL LAND OFFICEUtilities-Gas03/27/2018$15,083.12
TEXAS GENERAL LAND OFFICEUtilities-Gas03/27/2018$10,641.67
TEXAS GENERAL LAND OFFICEUtilities-Gas03/27/2018$5,998.84
TEXAS GENERAL LAND OFFICEUtilities-Gas03/27/2018$8,246.31
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor03/08/2018$7,833.33
TEXAS HEALTH INFORMATION MGMTSeminar/Registration Fees03/02/2018$400.00
TEXAS HIGHER EDUC COORD BOARDMemberships03/22/2018$625.00
TEXAS HIGHER EDUCATION FOUNDATSeminar/Registration Fees03/29/2018$1,500.00
TEXAS INDEPENDENT ELEVATOR COMConstruction03/08/2018$122,313.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/20/2018$1,510.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/20/2018$100.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/20/2018$100.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/20/2018$100.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/20/2018$1,370.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/22/2018$100.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/22/2018$1,700.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees03/22/2018$100.00
TEXAS INTERCOLLEGIATE PRESS ASSpecial Travel03/27/2018$1,700.00
TEXAS INTERCOLLEGIATE PRESS ASSpecial Travel03/27/2018$100.00
TEXAS INTERCOLLEGIATE PRESS ASSpecial Travel03/27/2018$100.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor03/06/2018$1,258.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor03/20/2018$768.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor03/22/2018$408.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor03/27/2018$816.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor03/06/2018$191.25
TEXAS PARKS AND WILDLIFE DEPARField Trips03/08/2018$1,000.00
TEXAS PEACE OFFICER MEMORIAL RAdvertising03/02/2018$5,500.00
TEXAS PHI THETA KAPPASeminar/Registration Fees03/08/2018$199.00
TEXAS PHI THETA KAPPASeminar/Registration Fees03/08/2018$199.00
TEXAS PHI THETA KAPPASeminar/Registration Fees03/08/2018$199.00
TEXAS PHI THETA KAPPASeminar/Registration Fees03/08/2018$3,781.00
TEXAS PHI THETA KAPPASeminar/Registration Fees03/20/2018$199.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor03/06/2018$462.64
TEXOInstructional Service Contracts03/29/2018$4,131.00
THE AC HERO LLCRepairs-Buildings03/08/2018$1,875.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor03/08/2018$24,868.75
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor03/08/2018$981.25
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers03/20/2018$98.00
THE CHRONICLE OF HIGHER EDUCATBooks-Specialized Book Purchases03/20/2018$179.00
THE CINEMA GUILD INCLRC Supplies-Audio-Visual03/27/2018$329.00
THE CLAMPITT COMPANIES LLCOffice Supplies03/08/2018$118.20
THE COPELAND COMPANIESPayroll Deductions03/29/2018$200.00
THE COPELAND COMPANIESPayroll Deductions03/29/2018$4,827.58
THE CTR FOR AMERICAN AND INTLMemberships03/20/2018$25.00
THE DALLAS FOUNDATIONScholarships03/20/2018$1,000.00
THE DALLAS MORNING NEWS DBA DMAdvertising03/02/2018$17,291.18
THE EQUITABLEPayroll Deductions03/29/2018$5,480.00
THE EQUITABLEPayroll Deductions03/29/2018$106,489.00
THE EQUITABLEPayroll Deductions03/29/2018$30,002.46
THE GREENSHEETAdvertising03/22/2018$7,851.92
THE INSTITUTE OF FINANCE & MANMemberships03/29/2018$695.00
THE LABORATORY SAFETY INSTITUTSeminar/Registration Fees03/08/2018$875.00
THE LASER NETWORK INCOffice Supplies03/20/2018$475.00
THE LEARNING ORGANIZATION LLCDepartmental Supplies03/02/2018$425.00
THE LIBRARY STORE INCNon-Inv Equipment03/20/2018$300.25
THE MATHWORKS INCCopyrights, Royalties & Licens03/22/2018$270.00
THE REYNOLDS COMPANYElectrical Supplies03/02/2018$113.10
THE REYNOLDS COMPANYElectrical Supplies03/29/2018$350.48
THE REYNOLDS COMPANYElectrical Supplies03/29/2018$250.00
THE SALT HOUSE LLCCopyrights, Royalties & Licens03/06/2018$2,000.00
THE SAXTON GROUP DBA MCALISTERRefreshments03/02/2018$158.90
THE SAXTON GROUP DBA MCALISTEROfficial Functions03/27/2018$365.17
THE SAXTON GROUP DBA MCALISTEROfficial Functions03/27/2018$423.03
THE SAXTON GROUP DBA MCALISTERRefreshments03/29/2018$111.98
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/02/2018$56.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/02/2018$459.77
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/02/2018$184.06
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/02/2018$47.24
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/02/2018$94.10
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/02/2018$112.34
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies03/06/2018$1,745.13
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/08/2018$26.07
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/08/2018$249.59
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/08/2018$656.77
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/20/2018$308.63
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/22/2018$391.71
THE SHERWIN-WILLIAMS COMPANYPainting Supplies03/22/2018$477.09
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies03/29/2018$223.70
THE SOCCER CORNERDepartmental Supplies03/06/2018$2,172.00
THE SOCCER CORNERDepartmental Supplies03/08/2018$125.00
THE SPANISH GROUP LLCOther Contracted Svces/Labor03/08/2018$775.37
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees03/22/2018$485.00
THE UNIVERSITY OF TEXAS AT AUSMemberships03/22/2018$12,200.00
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees03/27/2018$485.00
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees03/27/2018$485.00
THE UNIVERSITY OF TEXAS AT AUSAdvertising03/29/2018$425.00
THEMINE.COMNon-Inv Furniture03/20/2018$527.80
THOMAS SUMCIZKAthletic Officials03/27/2018$100.00
THOMPSON MEDIA GROUP LLC DBAPeriodicals & Newspapers03/02/2018$536.99
THOMPSON MEDIA GROUP LLC DBAOther Contracted Svces/Labor03/06/2018$349.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor03/06/2018$635.20
THOMSON REUTERS-WESTOther Contracted Svces/Labor03/22/2018$975.10
THORNHILL CATERINGStaff Development03/08/2018$318.50
THORNHILL CATERINGOfficial Functions03/20/2018$692.75
THORNHILL CATERINGOfficial Functions03/20/2018$427.50
THORNHILL CATERINGMiscellaneous03/22/2018$1,547.00
THORNHILL CATERINGStaff Development03/27/2018$2,907.50
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens03/20/2018$1,675.00
TMI LEADERSHIP CONSULTINGStaff Development03/08/2018$7,500.00
TOTALAXES PRODUCTIONSOther Contracted Svces/Labor03/22/2018$1,000.00
TOUCHNET INFORMATION SYSTEMSNon-Inv Furniture03/08/2018$1,725.00
TOUCHNET INFORMATION SYSTEMSCloud Based Services03/22/2018$32,367.62
TRAINERANGIE.COM LLCInstructional Service Contracts03/02/2018$650.00
TRAINERANGIE.COM LLCInstructional Service Contracts03/02/2018$720.00
TRAINERANGIE.COM LLCInstructional Service Contracts03/02/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts03/02/2018$510.00
TRAINERANGIE.COM LLCInstructional Service Contracts03/06/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts03/06/2018$560.00
TRAINERANGIE.COM LLCGuest Lecturer/Performer03/08/2018$500.00
TRAINERANGIE.COM LLCInstructional Service Contracts03/29/2018$650.00
TRANERepairs-Physical Plant Equipment03/02/2018$696.52
TRANERepairs-Physical Plant Equipment03/02/2018$2,481.05
TRANERepairs-Physical Plant Equipment03/02/2018$718.72
TRANERepairs-Physical Plant Equipment03/27/2018$1,628.81
TRIARCH INCClassroom Supplies03/22/2018$65.25
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/02/2018$9.90
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/02/2018$249.82
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/02/2018$138.30
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/02/2018$185.67
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/22/2018$23.45
TRINITY CERAMIC SUPPLY INCClassroom Supplies03/22/2018$51.00
TRINITY VALLEY COMMUNITY COLLEClubs03/22/2018$225.00
TRIPOD TEXASAdvertising03/27/2018$1,826.66
TRISTAN C. MACKLINClubs03/06/2018$44.22
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins03/02/2018$7,500.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins03/02/2018$573.19
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's03/21/2018$16,599.23
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/02/2018$4,390.50
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/02/2018$645.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/02/2018$3,639.70
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/06/2018$1,898.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/06/2018($618.00)
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/06/2018($116.00)
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment03/08/2018$1,021.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment03/08/2018$492.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment03/08/2018($1,026.20)
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment03/08/2018$2,415.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/20/2018$4,906.50
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/20/2018$4,906.50
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/20/2018$3,790.80
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/20/2018$3,628.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/20/2018$476.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/20/2018$2,337.00
TROXELL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair03/22/2018$170.00
TROXELL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair03/22/2018$1,286.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/27/2018$734.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/27/2018($128.52)
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor03/27/2018$140.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment03/29/2018$6,165.00
TSA CONSULTING GROUP INCConsultant03/06/2018$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions03/29/2018$325.00
TWIN OAKS PRIVATE SCHOOLOther Contracted Svces/Labor03/08/2018$600.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/08/2018$1,254.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/08/2018$1,463.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/08/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/08/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/08/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/20/2018$1,045.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/20/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/20/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/27/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/29/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/29/2018$3,135.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/29/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/29/2018$229.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees03/29/2018$2,315.00
TXDLASeminar/Registration Fees03/08/2018$505.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds03/08/2018$49,073.68
U.S. LIBRARY OF CONGRESSOther Contracted Svces/Labor03/06/2018$525.00
ULINE INCDepartmental Supplies03/20/2018$314.88
UMB-INTEROP ITXSeminar/Registration Fees03/22/2018$1,799.00
UMB-INTEROP ITXSeminar/Registration Fees03/27/2018$1,799.00
UNIFIRSTRental/Lease-Other03/02/2018$34.43
UNIFIRSTRental/Lease-Other03/02/2018$42.40
UNIFIRSTRental/Lease-Other03/02/2018$179.84
UNIFIRSTRental/Lease-Other03/02/2018$145.86
UNIFIRSTRental/Lease-Other03/02/2018$152.14
UNIFIRSTRental/Lease-Other03/02/2018$34.43
UNIFIRSTRental/Lease-Other03/02/2018$42.40
UNIFIRSTRental/Lease-Other03/06/2018$30.03
UNIFIRSTRental/Lease-Other03/06/2018$60.58
UNIFIRSTRental/Lease-Other03/06/2018$4.29
UNIFIRSTRental/Lease-Other03/08/2018$152.14
UNIFIRSTClassroom Supplies03/08/2018$42.40
UNIFIRSTClassroom Supplies03/08/2018$145.86
UNIFIRSTRental/Lease-Other03/20/2018$93.87
UNIFIRSTRental/Lease-Other03/20/2018$93.87
UNIFIRSTRental/Lease-Other03/22/2018$159.04
UNIFIRSTRental/Lease-Other03/22/2018$42.40
UNIFIRSTRental/Lease-Other03/27/2018$153.29
UNIFIRSTRental/Lease-Other03/27/2018$60.58
UNIFIRSTRental/Lease-Other03/27/2018$60.58
UNIFIRSTRental/Lease-Other03/27/2018$93.87
UNIFIRSTRental/Lease-Other03/27/2018$93.87
UNIFIRSTRental/Lease-Other03/27/2018$60.58
UNIFIRSTClassroom Supplies03/29/2018$42.80
UNIFIRSTClassroom Supplies03/29/2018$30.48
UNIFIRSTClassroom Supplies03/29/2018$21.45
UNION GOSPEL MISSION OF DALLASClubs03/08/2018$160.48
UNITED RENTALS (NORTH AMERICA)Rental/Lease-Other03/02/2018$890.25
UNITED SPECIALTY ADVERTISING,Advertising03/02/2018$599.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/20/2018$506.74
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/20/2018$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/20/2018$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/20/2018$767.00
UNITED STATES DEPT OF VETERANSAdvertising03/22/2018$2,289.12
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/22/2018$767.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/27/2018$20.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/27/2018$177.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH03/27/2018$81.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments03/29/2018$1,332.00
UNITED STATES POSTAL SERVICEPostage & Freight03/08/2018$450.00
UNITED STATES POSTAL SERVICEPostage & Freight03/20/2018$1,618.23
UNITED STATES POSTAL SERVICEPostage03/27/2018$10,000.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/02/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/06/2018$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/06/2018$125.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/08/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/08/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/20/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/20/2018$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees03/20/2018$125.00
UNIVERSITY OF NORTH TEXAS AT DSeminar/Registration Fees03/27/2018$995.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees03/27/2018$1,650.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor03/22/2018$8,437.50
UNIVERSITY OF TEXAS SCHOOL OFSeminar/Registration Fees03/20/2018$595.00
UNIVERSITY OF TEXAS SCHOOL OFSeminar/Registration Fees03/20/2018$595.00
UPSPostage & Freight03/02/2018$15.45
UPSPostage & Freight03/02/2018$100.63
UPSPostage03/06/2018$234.54
UPSPostage & Freight03/20/2018$15.45
UPSPostage & Freight03/20/2018$77.97
UPSPostage & Freight03/27/2018$15.45
UPSPostage & Freight03/27/2018$15.45
UPSPostage & Freight03/27/2018$52.08
UPSPostage & Freight03/27/2018$30.00
US POSTMASTERPostage & Freight03/08/2018$225.00
US WATER SERVICES INCWater Treatment Chemicals03/02/2018$608.85
US WATER SERVICES INCWater Treatment Chemicals03/08/2018$625.50
US WATER SERVICES INCWater Treatment Chemicals03/27/2018$5,832.00
US-YELLOWAdvertising03/06/2018$458.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions03/29/2018$15,041.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions03/29/2018$9,797.67
VA CONSTRUCTION INCConstruction03/02/2018$225,481.55
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers03/08/2018$800.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers03/27/2018$750.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers03/27/2018$1,875.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions03/29/2018$16,597.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions03/29/2018$23,072.16
VEER WEST LLCCopyrights, Royalties & Licens03/22/2018$5,031.00
VERIZON WIRELESSTelephone-Local Service03/06/2018$227.94
VERIZON WIRELESSTelephone-Local Service03/22/2018$162.49
VERIZON WIRELESSTelephone-Local Service03/22/2018$42.15
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies03/27/2018$303.00
VIDEO GENERAL INCTests & Testing Services03/02/2018$223.25
VOSS LIGHTINGLight Bulbs & Tubes03/02/2018$2,224.15
VOSS LIGHTINGLight Bulbs & Tubes03/02/2018$1,311.60
VOSS LIGHTINGLight Bulbs & Tubes03/06/2018$502.80
VOSS LIGHTINGLight Bulbs & Tubes03/06/2018$12.40
VOSS LIGHTINGLight Bulbs & Tubes03/08/2018$680.00
VOSS LIGHTINGLight Bulbs & Tubes03/20/2018$193.05
VOSS LIGHTINGLight Bulbs & Tubes03/20/2018$117.60
VOSS LIGHTINGLight Bulbs & Tubes03/22/2018$594.00
VOSS LIGHTINGLight Bulbs & Tubes03/22/2018$195.69
VOSS LIGHTINGElectrical Supplies03/27/2018$1,260.00
VWR INTERNATIONAL, LLCClassroom Supplies03/02/2018$131.22
VWR INTERNATIONAL, LLCClassroom Supplies03/02/2018$226.64
VWR INTERNATIONAL, LLCClassroom Supplies03/02/2018$64.98
VWR INTERNATIONAL, LLCClassroom Supplies03/02/2018$76.39
VWR INTERNATIONAL, LLCClassroom Supplies03/02/2018$1,881.73
VWR INTERNATIONAL, LLCClassroom Supplies03/02/2018$142.19
VWR INTERNATIONAL, LLCClassroom Supplies03/02/2018$826.44
VWR INTERNATIONAL, LLCClassroom Supplies03/02/2018$28.53
VWR INTERNATIONAL, LLCClassroom Supplies03/08/2018$108.84
VWR INTERNATIONAL, LLCClassroom Supplies03/08/2018$78.98
VWR INTERNATIONAL, LLCClassroom Supplies03/08/2018$24.20
VWR INTERNATIONAL, LLCClassroom Supplies03/20/2018$137.51
VWR INTERNATIONAL, LLCClassroom Supplies03/20/2018$211.10
VWR INTERNATIONAL, LLCClassroom Supplies03/20/2018$262.77
VWR INTERNATIONAL, LLCClassroom Supplies03/20/2018$92.08
VWR INTERNATIONAL, LLCClassroom Supplies03/20/2018$134.17
VWR INTERNATIONAL, LLCClassroom Supplies03/20/2018$99.29
VWR INTERNATIONAL, LLCClassroom Supplies03/22/2018$536.23
VWR INTERNATIONAL, LLCClassroom Supplies03/22/2018$9.72
VWR INTERNATIONAL, LLCClassroom Supplies03/27/2018$696.00
VWR INTERNATIONAL, LLCClassroom Supplies03/27/2018$234.52
VWR INTERNATIONAL, LLCClassroom Supplies03/27/2018$70.39
VWR INTERNATIONAL, LLCClassroom Supplies03/27/2018$255.80
VWR INTERNATIONAL, LLCClassroom Supplies03/27/2018$491.57
VWR INTERNATIONAL, LLCClassroom Supplies03/27/2018$142.78
VWR INTERNATIONAL, LLCClassroom Supplies03/27/2018$346.70
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$471.89
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$110.86
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$183.73
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$491.40
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$182.14
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$65.93
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$34.81
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$67.92
VWR INTERNATIONAL, LLCClassroom Supplies03/29/2018$51.40
WASTE MANAGEMENT RECYCLE AMERIService Contracts03/20/2018$124.83
WAVESMemberships03/08/2018$75.00
WC OF TEXASOther Contracted Svces/Labor03/02/2018$140.28
WC OF TEXASOther Contracted Svces/Labor03/02/2018$1,117.14
WC OF TEXASOther Contracted Svces/Labor03/02/2018$230.00
WC OF TEXASOther Contracted Svces/Labor03/06/2018$93.52
WC OF TEXASOther Contracted Svces/Labor03/06/2018$727.44
WC OF TEXASOther Contracted Svces/Labor03/08/2018$10.76
WC OF TEXASOther Contracted Svces/Labor03/08/2018$10.76
WC OF TEXASOther Contracted Svces/Labor03/08/2018$155.88
WC OF TEXASOther Contracted Svces/Labor03/08/2018$46.76
WC OF TEXASOther Contracted Svces/Labor03/08/2018$520.37
WC OF TEXASOther Contracted Svces/Labor03/20/2018$35.07
WC OF TEXASOther Contracted Svces/Labor03/20/2018$749.00
WC OF TEXASOther Contracted Svces/Labor03/20/2018$103.92
WC OF TEXASOther Contracted Svces/Labor03/20/2018$17.54
WC OF TEXASOther Contracted Svces/Labor03/20/2018$17.54
WC OF TEXASOther Contracted Svces/Labor03/20/2018$21.51
WC OF TEXASOther Contracted Svces/Labor03/20/2018$571.56
WC OF TEXASOther Contracted Svces/Labor03/20/2018$10.76
WC OF TEXASOther Contracted Svces/Labor03/20/2018$155.88
WC OF TEXASOther Contracted Svces/Labor03/20/2018$1,091.16
WC OF TEXASOther Contracted Svces/Labor03/20/2018$93.52
WC OF TEXASOther Contracted Svces/Labor03/20/2018$103.92
WC OF TEXASOther Contracted Svces/Labor03/20/2018$35.07
WC OF TEXASOther Contracted Svces/Labor03/20/2018$421.96
WC OF TEXASOther Contracted Svces/Labor03/20/2018$749.00
WC OF TEXASOther Contracted Svces/Labor03/20/2018$155.88
WC OF TEXASOther Contracted Svces/Labor03/20/2018$77.94
WC OF TEXASOther Contracted Svces/Labor03/20/2018$103.92
WC OF TEXASOther Contracted Svces/Labor03/20/2018$779.40
WC OF TEXASOther Contracted Svces/Labor03/20/2018$46.76
WC OF TEXASOther Contracted Svces/Labor03/22/2018$93.52
WC OF TEXASOther Contracted Svces/Labor03/22/2018$727.44
WC OF TEXASOther Contracted Svces/Labor03/22/2018$259.80
WC OF TEXASService Contracts03/22/2018$23.38
WC OF TEXASOther Contracted Svces/Labor03/27/2018$140.28
WC OF TEXASOther Contracted Svces/Labor03/27/2018$1,117.14
WELLSPRING CHRISTIAN ACADEMYOther Contracted Svces/Labor03/08/2018$120.00
WELSH PRODUCTS INCClassroom Supplies03/20/2018$94.02
WESTCREEK INDUSTRIESClassroom Supplies03/02/2018$392.64
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$161.40
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$134.15
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$26.90
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$134.50
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$269.00
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$672.50
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$22.34
WESTERN-BRW PAPER CO INCOffice Supplies03/02/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies03/06/2018$33.66
WESTERN-BRW PAPER CO INCOffice Supplies03/06/2018$26.90
WESTERN-BRW PAPER CO INCOffice Supplies03/06/2018$107.60
WESTERN-BRW PAPER CO INCOffice Supplies03/06/2018$34.20
WESTERN-BRW PAPER CO INCOffice Supplies03/08/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies03/22/2018$30.80
WESTERN-BRW PAPER CO INCOffice Supplies03/22/2018$161.40
WESTERN-BRW PAPER CO INCDepartmental Supplies03/27/2018$107.60
WESTERN-BRW PAPER CO INCDepartmental Supplies03/27/2018$134.50
WESTERN-BRW PAPER CO INCDepartmental Supplies03/27/2018$252.60
WESTERN-BRW PAPER CO INCDepartmental Supplies03/27/2018($37.40)
WESTERN-BRW PAPER CO INCOffice Supplies03/29/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies03/29/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies03/29/2018$117.30
WESTERN-BRW PAPER CO INCOffice Supplies03/29/2018$37.40
WESTERN-BRW PAPER CO INCOffice Supplies03/29/2018$215.20
WESTLAKE HARDWARE INCClassroom Supplies03/27/2018$10.65
WESTLAKE HARDWARE INCClassroom Supplies03/27/2018$70.15
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense03/08/2018$423.60
WICHEClearing03/29/2018$750.00
WILLIAM C. SPRINKLEGuest Lecturer/Performer03/20/2018$600.00
WILSON AWARDSDepartmental Supplies03/20/2018$4.50
WILSON AWARDSDepartmental Supplies03/22/2018$18.00
WILSON AWARDSDepartmental Supplies03/22/2018$27.00
WILSON OFFICE INTERIORS LLCMinor Furniture03/08/2018$23,891.80
WINDSTREAM COMMUNICATIONSTelephone-Local Service03/22/2018$10,603.24
WINSTON T. TROTTER, IIIAthletic Officials03/27/2018$110.00
WINSTON WATER COOLER LTDPlumbing Supplies03/02/2018$763.86
WINSTON WATER COOLER LTDPlumbing Supplies03/02/2018$860.00
WINSTON WATER COOLER LTDPlumbing Supplies03/06/2018$6.00
WINSTON WATER COOLER LTDPlumbing Supplies03/27/2018$763.86
WINSTON WATER COOLER LTDPlumbing Supplies03/27/2018$588.00
WINSTON WATER COOLER LTDPlumbing Supplies03/27/2018$517.45
WOMEN'S BUSINESS COUNCIL-SOUTHPromotional Activities03/27/2018$2,000.00
WOMIETU A. ARISEClubs03/29/2018$98.63
WOODCRAFTClassroom Supplies03/20/2018$257.97
YAIWAN D. GATEWOODAthletic Officials03/27/2018$110.00
YAIWAN D. GATEWOODAthletic Officials03/27/2018$110.00
ZOGOTECHCopyrights, Royalties & Licens03/27/2018$26,972.66
ZONES INCNon-Inv Computer Peripherals03/06/2018$73.69
ZONES INCNon-Inv Computer Peripherals03/20/2018$622.38
Accounts Payable Total $11,814,930.02
Accounts Payable Wires
Comptroller of Public AccountsState Sales Tax$1,869.86
Internal Revenue ServiceIT Supplies$3,583.00
Tristar Workman's Compensation $16,599.23
Bond Payments $0.00
Accounts Payable Wires Total $22,052.09
DCCCD Gross Payroll $23,838,314.05
State of Texas Benefits $4,171,283.74
Payroll Total $28,009,597.79
Grand Total $39,846,579.90