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July 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
222 ALL ABOUT BEER LLCAdvertising07/06/2017$1,500.00
360TRAINING.COM INCSeminar/Registration Fees07/25/2017$175.00
4 COLOR PRESSPrinting-Other07/27/2017$13,261.05
4 COLOR PRESSPrinting-Other07/27/2017$644.76
4 COLOR PRESSPrinting-Brochures07/03/2017$3,558.83
4 COLOR PRESSPrinting-Other07/11/2017$1,193.35
4 COLOR PRESSPrinting-Brochures07/18/2017$378.39
4 COLOR PRESSPrinting-Brochures07/18/2017$951.76
4 COLOR PRESSPrinting-Brochures07/20/2017$309.85
4 COLOR PRESSPrinting-Brochures07/20/2017$429.75
4 COLOR PRESSPrinting-Brochures07/20/2017$2,390.19
A & W BEARINGS & SUPPLY CO INCHVAC Supplies07/03/2017$429.11
A & W BEARINGS & SUPPLY CO INCHVAC Supplies07/06/2017$241.32
A LA CARTE CATERING & CAKES INStaff Development07/06/2017$256.85
A LA CARTE CATERING & CAKES INStaff Development07/18/2017$473.25
A LA CARTE CATERING & CAKES INOfficial Functions07/20/2017$371.35
A LA CARTE CATERING & CAKES INOfficial Functions07/20/2017$630.32
A LA CARTE CATERING & CAKES INOfficial Functions07/25/2017$113.08
A LA CARTE CATERING & CAKES INStaff Development07/27/2017$181.30
A LA CARTE CATERING & CAKES INStaff Development07/27/2017$231.70
A LIGHT CONSTRUCTIONRepairs-Buildings07/11/2017$9,261.00
A LIGHT CONSTRUCTIONRepairs-Buildings07/18/2017$6,835.50
A LIGHT CONSTRUCTIONRepairs-Buildings07/18/2017$2,744.00
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous07/06/2017$61.50
A.C.I.S.Other Contracted Svces/Labor07/03/2017$5,410.00
A.C.I.S.Repairs-Physical Plant Equipment07/11/2017$12,510.00
A.C.I.S.Repairs-Buildings07/13/2017$500.00
A.C.I.S.Repairs-Buildings07/18/2017$5,976.54
A.C.I.S.Repairs-Buildings07/18/2017$6,048.12
A.C.I.S.Repairs-Buildings07/18/2017$7,449.52
A.C.I.S.Repairs-Buildings07/18/2017$7,844.00
A.C.I.S.Service Contracts07/20/2017$620.38
A.C.I.S.Service Contracts07/20/2017$2,216.91
A.C.I.S.Service Contracts07/20/2017$406.46
A.C.I.S.Service Contracts07/20/2017$2,598.88
A.C.I.S.Service Contracts07/20/2017$1,138.11
A.C.I.S.Service Contracts07/20/2017$1,102.22
A.C.I.S.Service Contracts07/20/2017$1,420.69
A.C.I.S.Service Contracts07/20/2017$464.52
A.C.I.S.Service Contracts07/20/2017$2,009.22
A.C.I.S.Service Contracts07/20/2017$232.26
A.C.I.S.Service Contracts07/20/2017$4,175.49
A.C.I.S.Service Contracts07/20/2017$1,507.94
A.C.I.S.Service Contracts07/20/2017$551.11
A.C.I.S.Service Contracts07/20/2017$517.45
A.C.I.S.Service Contracts07/20/2017$1,914.64
A.C.I.S.Service Contracts07/20/2017$2,025.09
A.C.I.S.Repairs-Physical Plant Equipment07/25/2017$1,190.00
AAACEPrepaid Expenditures07/18/2017$280.00
AACA PARTS & SUPPLIESClassroom Supplies07/20/2017$808.00
AACRAOMemberships07/03/2017$1,230.00
AACRAOBooks, Booklets & Tapes07/06/2017$379.50
AACRAOMemberships07/11/2017$1,230.00
ABAXIS INCDepartmental Supplies07/11/2017$135.32
ABC-CLIO, LLCBound Periodicals & Papers07/20/2017$111.18
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/11/2017$840.00
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/11/2017$297.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/13/2017$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/13/2017$67,028.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/13/2017$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/13/2017$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/13/2017$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/13/2017$8,441.32
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/13/2017$222.75
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/20/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/20/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/20/2017$17,490.58
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/20/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/20/2017$992.71
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/20/2017$51,815.68
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/20/2017$8,860.52
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/20/2017$1,541.43
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/20/2017$8,866.89
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor07/20/2017$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/20/2017$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/20/2017$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/20/2017$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial07/25/2017$4,274.46
ACADEMIC CREDENTIALS EVALUATIOStaff Development07/20/2017$95.00
ACADEMY SOURCEConsultant07/20/2017$5,000.00
ACE CASTERS INCDepartmental Supplies07/27/2017$98.60
ACE MART RESTAURANT SUPPLY COClassroom Supplies07/27/2017$35.09
ACHIEVING THE DREAM INCSeminar/Registration Fees07/03/2017$3,900.00
ACME RUBBER STAMP COOffice Supplies07/27/2017$58.95
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies07/27/2017$204.18
ACT INCInformation Technology Supplies07/18/2017$352.00
ACT INCTests & Testing Services07/25/2017$1,584.00
ACTION CLEANING SYSTEMS INCClassroom Supplies07/27/2017$366.00
ACUPAMemberships07/27/2017$75.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies07/25/2017$132.49
ADORAMA INCNon-Inv Equipment07/03/2017$605.00
ADORAMA INCNon-Inv Equipment07/06/2017$519.25
ADORAMA INCOffice Supplies07/11/2017$155.94
ADORAMA INCOffice Supplies07/13/2017$117.92
ADORAMA INCNon-Inv Equipment07/20/2017$8,328.00
ADORAMA INCNon-Inv Equipment07/20/2017$146.72
ADORAMA INCNon-Inv Equipment07/20/2017$71.60
ADSPACE NETWORKS INCAdvertising07/11/2017$2,500.00
ADVANCED STANCHIONS INCDepartmental Supplies07/06/2017$273.95
ADVANCED TECHNOLOGIES CONSULTAMinor Equipment07/11/2017$5,160.00
ADVANCED TECHNOLOGIES CONSULTAMinor Equipment07/11/2017$28,500.00
ADVANCED TECHNOLOGIES CONSULTARepairs-Classroom Equipment07/13/2017$1,595.00
ADVANTAGE CONSTRUCTIONRepairs-Grounds07/03/2017$18,900.00
ADVANTAGE CONSTRUCTIONRepairs-Grounds07/20/2017$14,900.00
ADVANTAGE DESIGN GROUPOther Contracted Svces/Labor07/27/2017$4,987.50
ADVANTAGE SIGN & GRAPHIC SOLUTMaintenance Supplies07/25/2017$65.88
AERO MEDICALRepairs-Classroom Equipment07/03/2017$543.00
AERO MEDICALMinor Equipment07/25/2017$1,912.00
AFSPClubs07/18/2017$353.57
AFSPClubs07/18/2017$2,500.00
AGAVE PLUMBING INCRepairs-Buildings07/13/2017$978.00
AHEADBooks, Booklets & Tapes07/25/2017$193.60
AICPACopyrights, Royalties & Licens07/20/2017$455.00
AICPACopyrights, Royalties & Licens07/20/2017$450.00
AICPACopyrights, Royalties & Licens07/20/2017$1,067.50
AIRGAS USA LLCClassroom Supplies07/11/2017$180.78
AIRGAS USA LLCClassroom Supplies07/11/2017$488.30
AIRGAS USA LLCClassroom Supplies07/11/2017$52.24
AIRGAS USA LLCClassroom Supplies07/11/2017$158.35
AIRGAS USA LLCClassroom Supplies07/11/2017$113.10
AIRGAS USA LLCClassroom Supplies07/11/2017$158.60
AIRGAS USA LLCClassroom Supplies07/11/2017$158.35
AIRGAS USA LLCClassroom Supplies07/20/2017$14.78
AIRGAS USA LLCClassroom Supplies07/20/2017$13.58
AIRGAS USA LLCClassroom Supplies07/20/2017$14.78
AIRGAS USA LLCClassroom Supplies07/20/2017$14.67
AIRGAS USA LLCClassroom Supplies07/25/2017$141.96
AIRGAS USA LLCClassroom Supplies07/25/2017$4.16
AIRGAS USA LLCClassroom Supplies07/25/2017$4.96
AIRGAS USA LLCDepartmental Supplies07/27/2017$20.68
AIRSYSTEM CONCEPTS INCRepairs-Classroom Equipment07/25/2017$23,138.00
AKITA ENTERPRISES LIMITEDClearing07/11/2017$1,899.00
ALIBRISBooks-Specialized Book Purchases07/06/2017$12.94
ALIBRISBooks-Specialized Book Purchases07/11/2017$12.94
ALIBRISBooks-Specialized Book Purchases07/11/2017$97.94
ALLIANCE BUS GROUP INCRepairs-Vehicles07/11/2017$25.50
ALLIANCE BUS GROUP INCRepairs-Vehicles07/18/2017$8,672.44
ALLIED ELECTRONICS INCNon-Inv Equipment07/06/2017$270.40
ALLIED ELECTRONICS INCNon-Inv Equipment07/11/2017$157.40
ALLIED ELECTRONICS INCNon-Inv Equipment07/18/2017$270.38
ALLIED ELECTRONICS INCNon-Inv Equipment07/18/2017$72.10
ALLIED PRODUCTS CORPORATIONOffice Supplies07/03/2017$150.00
ALLIED PRODUCTS CORPORATIONPromotional Activities07/27/2017$121.60
ALONTI CAFE & CATERINGOfficial Functions07/03/2017$351.14
ALONTI CAFE & CATERINGOfficial Functions07/03/2017$87.55
ALONTI CAFE & CATERINGOfficial Functions07/03/2017$284.63
ALONTI CAFE & CATERINGOfficial Functions07/03/2017$132.92
ALONTI CAFE & CATERINGOfficial Functions07/03/2017$137.50
ALONTI CAFE & CATERINGOfficial Functions07/06/2017$311.30
ALONTI CAFE & CATERINGOfficial Functions07/06/2017$784.55
ALONTI CAFE & CATERINGOfficial Functions07/06/2017$206.25
ALONTI CAFE & CATERINGRefreshments07/11/2017$398.48
ALONTI CAFE & CATERINGRefreshments07/11/2017$303.12
ALONTI CAFE & CATERINGRefreshments07/11/2017$194.74
ALONTI CAFE & CATERINGStaff Development07/13/2017$450.36
ALONTI CAFE & CATERINGRefreshments07/27/2017$148.56
ALPS DALLASRepairs-Office Equipment07/11/2017$295.90
ALPS DALLASRepairs-Office Equipment07/11/2017$270.00
ALPS DALLASRepairs-Office Equipment07/25/2017$325.00
ALPS DALLASRepairs-Office Equipment07/27/2017$45.00
ALPS DALLASRepairs-Office Equipment07/27/2017$45.00
ALTEX ELECTRONICS LTDNon-Inv Equipment07/20/2017$300.02
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual07/20/2017$40.64
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual07/27/2017$386.58
ALTMAN PSYCHOLOGICAL SERVICESOther Contracted Svces/Labor07/13/2017$350.00
AMAZON.COM LLCDepartmental Supplies07/06/2017$18.84
AMAZON.COM LLCDepartmental Supplies07/06/2017$15.72
AMAZON.COM LLCDepartmental Supplies07/06/2017$27.32
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$37.81
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$8.49
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$9.97
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$20.25
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$28.17
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$33.91
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$44.58
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$44.67
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$16.26
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$106.33
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$9.98
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$17.74
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$103.80
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$197.10
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$487.65
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$445.56
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$1,701.12
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$209.03
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$26.42
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$13.96
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$172.96
AMAZON.COM LLCBooks-Specialized Book Purchases07/06/2017$398.34
AMAZON.COM LLCBooks-Specialized Book Purchases07/11/2017$565.16
AMAZON.COM LLCBooks-Specialized Book Purchases07/11/2017$10.98
AMAZON.COM LLCBooks-Specialized Book Purchases07/11/2017$63.11
AMAZON.COM LLCBooks-Specialized Book Purchases07/11/2017$473.35
AMAZON.COM LLCBooks-Specialized Book Purchases07/11/2017$33.79
AMAZON.COM LLCBooks-Specialized Book Purchases07/11/2017($103.80)
AMAZON.COM LLCBooks-Specialized Book Purchases07/11/2017$145.17
AMAZON.COM LLCBooks-Specialized Book Purchases07/11/2017$52.56
AMAZON.COM LLCCloud Based Services07/11/2017$5.86
AMAZON.COM LLCCloud Based Services07/11/2017$1.28
AMAZON.COM LLCBooks, Booklets & Tapes07/18/2017$210.45
AMAZON.COM LLCBooks, Booklets & Tapes07/20/2017$131.00
AMAZON.COM LLCBooks, Booklets & Tapes07/20/2017$27.75
AMAZON.COM LLCLRC Supplies-Audio-Visual07/20/2017$11.94
AMAZON.COM LLCLRC Supplies-Audio-Visual07/20/2017$14.94
AMAZON.COM LLCLRC Supplies-Audio-Visual07/20/2017$42.47
AMAZON.COM LLCBooks-Direct Book Purchases07/25/2017$344.17
AMBIUS, LLC (21)Other Contracted Svces/Labor07/11/2017$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor07/11/2017$202.00
AMBIUS, LLC (21)Service Contracts07/13/2017$300.00
AMBIUS, LLC (21)Service Contracts07/13/2017$135.00
AMBIUS, LLC (21)Rental/Lease-Other07/20/2017$120.00
AMBIUS, LLC (21)Rental/Lease-Other07/20/2017$180.00
AMBIUS, LLC (21)Rental/Lease-Other07/20/2017$225.00
AMBIUS, LLC (21)Service Contracts07/25/2017$140.00
AMBIUS, LLC (21)Service Contracts07/25/2017$140.00
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor07/20/2017$48,335.49
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees07/03/2017$91.94
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees07/25/2017$85.99
AMERICAN BUTTON MACHINESNon-Inv Equipment07/03/2017$194.38
AMERICAN CNCL FOR CONSTRUCTIONSeminar/Registration Fees07/06/2017$395.00
AMERICAN CONTRACT COMPLIANCE APromotional Activities07/13/2017$1,500.00
AMERICAN DENTAL ASSOCIATIONDepartmental Supplies07/13/2017$122.45
AMERICAN EXPRESSRental/Lease-Furn. & Equip.07/06/2017$618.05
AMERICAN EXPRESSMemberships07/25/2017$35.00
AMERICAN POLITICAL SCIENCEPrepaid Expenditures07/27/2017$110.00
AMERICAN SIGN LANGUAGE INTRPINCommencement Exercises07/11/2017$420.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor07/18/2017$3,977.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor07/25/2017$200.00
AMERICAN WELDING SOCIETY INCBooks, Booklets & Tapes07/25/2017$685.60
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions07/31/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions07/31/2017$10,149.42
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor07/11/2017$1,201.00
ANDREWS KURTH, LLPLegal Fees07/03/2017$862.50
ANDREWS KURTH, LLPLegal Fees07/20/2017$130,742.54
ANDREWS KURTH, LLPLegal Fees07/20/2017$1,955.00
ANDREWS KURTH, LLPLegal Fees07/27/2017$70,310.66
ANIMAL SERVICES INCService Contracts07/20/2017$1,550.00
AOTASeminar/Registration Fees07/06/2017$3,200.00
APCO INSTITUTEOther Contracted Svces/Labor07/13/2017$460.00
APCO INSTITUTEOther Contracted Svces/Labor07/13/2017$100.00
APPLE INCNon-Inv Computer Equipment07/03/2017$1,464.00
APPLE INCNon-Inv Computer Equipment07/03/2017$887.60
APPLE INCNon-Inv Computer Equipment07/03/2017$2,023.00
APPLE INCNon-Inv Computer Equipment07/03/2017$1,666.00
APPLE INCNon-Inv Computer Equipment07/03/2017$379.00
APPLE INCNon-Inv Computer Equipment07/03/2017$6,090.00
APPLE INCCopyrights, Royalties & Licens07/06/2017$119.00
APPLE INCCopyrights, Royalties & Licens07/06/2017$9,448.00
APPLE INCCopyrights, Royalties & Licens07/06/2017$299.00
APPLE INCCopyrights, Royalties & Licens07/06/2017$15,535.00
APPLE INCNon-Inv Computer Peripherals07/11/2017$91.00
APPLE INCMinor Equipment07/13/2017$1,066.00
APPLE INCNon-Inv Computer Equipment07/13/2017$599.00
APPLE INCService Contracts07/18/2017$99.00
APPLE INCService Contracts07/18/2017$1,379.00
APPLE INCService Contracts07/18/2017$2,115.00
APPLE INCNon-Inv Computer Peripherals07/20/2017$256.00
APPLE INCNon-Inv Computer Peripherals07/20/2017$779.00
APPLE INCNon-Inv Computer Peripherals07/20/2017$91.00
APPLE INCNon-Inv Computer Peripherals07/20/2017$299.00
APPLE INCNon-Inv Computer Peripherals07/20/2017$170.00
APPLE INCNon-Inv Computer Equipment07/25/2017$73.00
APPLE INCNon-Inv Computer Equipment07/25/2017$551.00
APPLE INCNon-Inv Computer Equipment07/25/2017$73.00
APPLE INCNon-Inv Computer Equipment07/25/2017$155.00
APPLE INCNon-Inv Computer Equipment07/25/2017$5,980.00
APPLE INCMinor Equipment07/27/2017$2,667.00
APPLE INCMinor Equipment07/27/2017$2,667.00
ARCHITECTURAL DIGESTPeriodicals & Newspapers07/03/2017$39.95
ARTSTARS MEDIA LLCAdvertising07/25/2017$490.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASBDCPrepaid Expenditures07/11/2017$745.00
ASCEND LEARNINGS HOLDINGS LLCOther Contracted Svces/Labor07/03/2017$230.00
ASCEND LEARNINGS HOLDINGS LLCOther Contracted Svces/Labor07/13/2017$345.00
ASEL ART SUPPLY INCDepartmental Supplies07/18/2017$300.00
ASEL ART SUPPLY INCClassroom Supplies07/20/2017$78.77
ASEL ART SUPPLY INCClassroom Supplies07/20/2017$62.09
ASPEN CATERINGOfficial Functions07/06/2017$372.75
ASPEN CATERINGRefreshments07/11/2017$290.00
ASPEN CATERINGStaff Development07/20/2017$329.70
ASSEMBLY UNLIMITED INCRepairs-Other07/11/2017$120.00
ASSEMBLY UNLIMITED INCRepairs-Other07/20/2017$448.00
ASSEMBLY UNLIMITED INCService Contracts07/27/2017$150.00
ASSOCIATION FOR TALENT DEVELOPPrepaid Expenditures07/03/2017$945.00
ASSOCIATION FOR TALENT DEVELOPPrepaid Expenditures07/03/2017$1,145.00
ASSOCIATION FOR TALENT DEVELOPPrepaid Expenditures07/03/2017$1,145.00
ASSOCIATION FOR TALENT DEVELOPBooks, Booklets & Tapes07/13/2017$19.95
ASSOCIATION FOR TALENT DEVELOPBooks, Booklets & Tapes07/13/2017$1,145.00
AT&TTelephone-Local Service07/06/2017$83.56
AT&TTelephone-Local Service07/06/2017$33.57
AT&TTelephone-Local Service07/11/2017$11,256.62
AT&TTelephone-Local Service07/11/2017$516.18
AT&TTelephone-Local Service07/11/2017$331.83
AT&TTelephone-Local Service07/11/2017$316.10
AT&TTelephone-Local Service07/11/2017$123.09
AT&TTelephone-Local Service07/11/2017$102.07
AT&TTelephone-Local Service07/11/2017$44.57
AT&TTelephone-Local Service07/11/2017$115.97
AT&TTelephone-Local Service07/11/2017$157.48
AT&TTelephone-Local Service07/11/2017$39.37
AT&TTelephone-Local Service07/11/2017$39.37
AT&TTelephone-Local Service07/11/2017$118.11
AT&TTelephone-Local Service07/13/2017$118.11
AT&TOther Contracted Svces/Labor07/18/2017$274.16
AT&TOther Contracted Svces/Labor07/18/2017$203.14
AT&TOther Contracted Svces/Labor07/18/2017$1,346.78
AT&TTelephone-Local Service07/18/2017$799.60
AT&TTelephone-Local Service07/18/2017$160.32
AT&TTelephone-Local Service07/18/2017$3,039.52
AT&TTelephone-Local Service07/18/2017$250.44
AT&TTelephone-Local Service07/18/2017$34.52
AT&TTelephone-Local Service07/18/2017$40.11
AT&TTelephone-Local Service07/18/2017$80.16
AT&TTelephone-Local Service07/18/2017$378.57
AT&TTelephone-Local Service07/20/2017$70.00
AT&TTelephone-Local Service07/20/2017$37.65
AT&TTelephone-Local Service07/20/2017$401.90
AT&TTelephone-Local Service07/20/2017$40.19
AT&TTelephone-Local Service07/20/2017$281.33
AT&TTelephone-Local Service07/20/2017$120.57
AT&TTelephone-Local Service07/20/2017$361.71
AT&TTelephone-Local Service07/25/2017$80.48
AT&TTelephone-Local Service07/27/2017$221.95
AT&TTelephone-Local Service07/27/2017$85.25
AT&TTelephone-Local Service07/27/2017$40.32
AT&TTelephone-Local Service07/27/2017$8,681.73
AT&TTelephone-Local Service07/27/2017$68.27
AT&TTelephone-Local Service07/27/2017$34.54
AT&TTelephone-Local Service07/27/2017$257.44
AT&TTelephone-Local Service07/27/2017$34.46
AT&TTelephone-Local Service07/27/2017$146.67
AT&TTelephone-Local Service07/27/2017$34.50
AT&TTelephone-Local Service07/27/2017$34.50
AT&TTelephone-Local Service07/27/2017$69.00
AT&TTelephone-Local Service07/27/2017$40.32
AT&TTelephone-Local Service07/27/2017$80.83
ATIXAMemberships07/03/2017$2,499.00
ATIXASeminar/Registration Fees07/11/2017$1,350.00
ATIXASeminar/Registration Fees07/13/2017$1,775.00
ATMOS ENERGY CORPORATIONUtilities-Gas07/03/2017$778.44
ATMOS ENERGY CORPORATIONUtilities-Gas07/03/2017$147.33
ATMOS ENERGY CORPORATIONUtilities-Water07/03/2017$243.10
ATMOS ENERGY CORPORATIONUtilities-Gas07/06/2017$35.03
ATMOS ENERGY CORPORATIONUtilities-Gas07/06/2017$55.87
ATMOS ENERGY CORPORATIONUtilities-Gas07/18/2017$1,689.26
ATMOS ENERGY CORPORATIONUtilities-Gas07/18/2017$58.91
ATMOS ENERGY CORPORATIONUtilities-Gas07/25/2017$265.05
ATMOS ENERGY CORPORATIONUtilities-Gas07/25/2017$1,525.48
AUCCCOSeminar/Registration Fees07/18/2017$295.00
AUSTIN TURF & TRACTORRepairs-Vehicles07/18/2017($546.33)
AUSTIN TURF & TRACTORRepairs-Vehicles07/18/2017$546.33
AUSTIN TURF & TRACTORRepairs-Vehicles07/18/2017$4,864.27
AUTOMATIC ACCESS DOORS INCRepairs-Buildings07/27/2017$215.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor07/20/2017$15.15
AUTOZONEDepartmental Supplies07/03/2017$63.31
AUTOZONEDepartmental Supplies07/03/2017($49.99)
AUTOZONEDepartmental Supplies07/03/2017$99.98
AUTOZONEDepartmental Supplies07/03/2017$117.97
AUTOZONEDepartmental Supplies07/03/2017$43.32
AUTOZONEDepartmental Supplies07/03/2017($12.00)
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment07/11/2017$449.25
AXON ENTERPRISE, INC.Non-Inv Equipment07/27/2017$19,223.96
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/06/2017$4,777.49
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/11/2017$56.92
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/11/2017$1,100.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/13/2017$1,037.80
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/13/2017$781.20
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/18/2017$11.96
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/18/2017$611.36
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/18/2017$943.95
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/18/2017$496.95
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/18/2017$26.04
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/20/2017$215.68
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/20/2017$997.98
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/20/2017$60.70
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/20/2017$30.35
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/20/2017$3,131.07
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment07/20/2017$490.27
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment07/25/2017$1,133.44
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment07/25/2017$335.52
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/27/2017$52.52
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/27/2017$69.42
B & H FOTO & ELECTRONICS CORPClassroom Supplies07/27/2017$233.64
BAER INSTITUTEOther Contracted Svces/Labor07/03/2017$1,600.00
BAER INSTITUTEOther Contracted Svces/Labor07/03/2017$400.00
BAKEMARK USAFood & Related Supplies07/13/2017$557.81
BAKEMARK USAFood & Related Supplies07/25/2017$863.01
BALLOONS AND MOREDepartmental Supplies07/20/2017$189.00
BALLOONS AND MOREDepartmental Supplies07/25/2017$189.00
BARNES & NOBLE BOOKSELLERS, INBooks-Specialized Book Purchases07/03/2017$30.36
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes07/11/2017$527.85
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes07/11/2017$216.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes07/13/2017$280.00
BASECAMP LLCInfo. Tech.-Software07/27/2017$3,000.00
BEARCOMRepairs-Other07/13/2017$1,656.00
BEGINNERS MISSIONARY BAPTIST CScholarships07/20/2017$500.00
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair07/18/2017$1,274.50
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair07/18/2017$1,274.50
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair07/18/2017$1,274.50
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair07/18/2017$91.35
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair07/18/2017$66.32
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair07/18/2017$71.67
BEN E KEITH COMPANYClassroom Supplies07/06/2017$1,599.78
BEN E KEITH COMPANYClassroom Supplies07/18/2017$1,024.99
BEN E KEITH COMPANYClassroom Supplies07/18/2017$857.25
BEN E KEITH COMPANYClassroom Supplies07/18/2017$778.03
BERGER ENGINEERING CORepairs-Physical Plant Equipment07/20/2017$4,940.00
BERRY FOWLER AND ASSOCIATES INSeminar/Registration Fees07/27/2017$1,295.00
BEST BUYNon-Inv Equipment07/11/2017$541.29
BEST BUYDepartmental Supplies07/20/2017$892.31
BETSY ROSS FLAG GIRLS INCDepartmental Supplies07/20/2017$2,988.80
BEYOND THE BOXStaff Development07/20/2017$513.53
BIBLIOTHECA LLCRepairs-Other07/25/2017$575.00
BIG HIT PRODUCTIONS INCPrinting-Other07/18/2017$6,839.54
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts07/25/2017$581.04
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture07/06/2017$315.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture07/06/2017$5,553.16
BKM TOTAL OFFICE OF TEXASOther Contracted Svces/Labor07/11/2017$1,120.00
BKM TOTAL OFFICE OF TEXASOther Contracted Svces/Labor07/11/2017$40.00
BKM TOTAL OFFICE OF TEXASClassroom Supplies07/13/2017$206.74
BLACKBAUD INCOther Contracted Svces/Labor07/11/2017$4,788.00
BLACKBAUD INCSeminar/Registration Fees07/20/2017$1,660.00
BLACKBOARD WORLD 2016Seminar/Registration Fees07/18/2017$750.00
BLICK ART MATERIALSOffice Supplies07/03/2017$181.68
BLICK ART MATERIALSClassroom Supplies07/13/2017$1,017.41
BLICK ART MATERIALSClassroom Supplies07/18/2017$259.11
BLICK ART MATERIALSClassroom Supplies07/20/2017$210.39
BLICK ART MATERIALSClassroom Supplies07/20/2017$1,010.25
BLUE MESA GRILLStaff Development07/03/2017$579.60
BLUE MESA GRILLOfficial Functions07/06/2017$479.00
BLUE MESA GRILLOfficial Functions07/06/2017$957.64
BLUE MESA GRILLClearing07/11/2017$835.00
BLUE MESA GRILLOfficial Functions07/11/2017$1,350.00
BLUE MESA GRILLOfficial Functions07/11/2017$1,550.00
BLUE MESA GRILLOfficial Functions07/25/2017$357.60
BMC SOFTWARE INCService Contracts07/18/2017$4,008.62
BOUND TREE MEDICAL LLCNon-Inv Equipment07/03/2017$1,161.66
BOUND TREE MEDICAL LLCNon-Inv Equipment07/03/2017$20.40
BOUND TREE MEDICAL LLCNon-Inv Equipment07/03/2017$1,575.92
BOUND TREE MEDICAL LLCMinor Equipment07/13/2017$3,919.10
BOUND TREE MEDICAL LLCMinor Equipment07/13/2017$80.00
BOUND TREE MEDICAL LLCMinor Equipment07/13/2017$228.50
BOUND TREE MEDICAL LLCMinor Equipment07/13/2017$51.99
BOUND TREE MEDICAL LLCClassroom Supplies07/18/2017$230.00
BOUND TREE MEDICAL LLCClassroom Supplies07/20/2017$262.11
BOUND TREE MEDICAL LLCClassroom Supplies07/20/2017$91.92
BOUND TREE MEDICAL LLCClassroom Supplies07/20/2017$460.00
BRANTON VET ANESTHESIA SERVICEService Contracts07/11/2017$400.00
BRENNEN BECHTOLOther Contracted Svces/Labor07/27/2017$1,497.50
BRIAN WALKERGuest Lecturer/Performer07/27/2017$800.00
BRIDGES ELECTRIC INCOther Contracted Svces/Labor07/18/2017$243.75
BRIDGES ELECTRIC INCOther Contracted Svces/Labor07/18/2017$5,708.93
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor07/11/2017$1,603.80
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor07/11/2017$435.60
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor07/11/2017$551.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor07/11/2017$583.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts07/13/2017$11,894.54
BRIGHTVIEW LANDSCAPE SERVICESService Contracts07/13/2017$4,370.70
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds07/20/2017$4,796.50
BROOK MAYS MUSICClassroom Supplies07/13/2017$200.00
BROOKHOLLOWMiscellaneous07/11/2017$282.99
BSN SPORTS LLCOffice Supplies07/03/2017$193.48
BSN SPORTS LLCDepartmental Supplies07/13/2017$210.00
BSN SPORTS LLCDepartmental Supplies07/13/2017$2,647.00
BSN SPORTS LLCDepartmental Supplies07/18/2017$471.19
BSN SPORTS LLCDepartmental Supplies07/18/2017$3,184.00
BSN SPORTS LLCDepartmental Supplies07/18/2017$6,776.50
BSN SPORTS LLCDepartmental Supplies07/18/2017$1,635.00
BSN SPORTS LLCClassroom Supplies07/20/2017$247.68
BSN SPORTS LLCDepartmental Supplies07/20/2017$1,272.00
BSN SPORTS LLCDepartmental Supplies07/27/2017$37.48
BUSINESS INTERIORSNon-Inv Furniture07/11/2017$691.18
BUSINESS INTERIORSNon-Inv Furniture07/13/2017$18,514.68
BUSINESS INTERIORSNon-Inv Furniture07/13/2017$31,777.87
BUSINESS INTERIORSDepartmental Supplies07/18/2017$3,768.85
BUSINESS INTERIORSDepartmental Supplies07/18/2017$326.03
BUSINESS INTERIORSNon-Inv Furniture07/25/2017$1,307.54
BUSINESS INTERIORSNon-Inv Furniture07/25/2017$25,279.25
BUSINESS INTERIORSNon-Inv Furniture07/27/2017$256.81
BUZZ PRINTAdvertising07/06/2017$1,973.00
BUZZ PRINTPrinting-Other07/18/2017$387.00
BUZZ PRINTPrinting-Brochures07/25/2017$2,904.00
C&T SUBS INCRefreshments07/11/2017$126.96
C&T SUBS INCRefreshments07/11/2017$352.10
C&T SUBS INCRefreshments07/11/2017$382.41
C&T SUBS INCRefreshments07/18/2017$205.77
C&T SUBS INCRefreshments07/18/2017$750.94
C&T SUBS INCRefreshments07/18/2017$384.72
C&T SUBS INCRefreshments07/18/2017$265.30
C&T SUBS INCClassroom Supplies07/27/2017$53.12
C&T SUBS INCClassroom Supplies07/27/2017$63.77
C&T SUBS INCClassroom Supplies07/27/2017$74.32
C&T SUBS INCClassroom Supplies07/27/2017$61.29
C&T SUBS INCClassroom Supplies07/27/2017$307.19
C&T SUBS INCClassroom Supplies07/27/2017$294.83
C&T SUBS INCClassroom Supplies07/27/2017$49.00
C2 BLACKFLOW SERVICES LLCSeminar/Registration Fees07/03/2017$150.00
C2 BLACKFLOW SERVICES LLCSeminar/Registration Fees07/03/2017$200.00
CACO ARCHITECTURE LLCConsultant07/06/2017$22,016.09
CACO ARCHITECTURE LLCConsultant07/18/2017$22,200.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable07/18/2017$32,735.00
CAREER COMMUNICATIONS INCCopyrights, Royalties & Licens07/03/2017$950.00
CAREER TECH SERVICES INCConsultant07/25/2017$1,755.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/03/2017$138.33
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/11/2017$319.94
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/13/2017$557.56
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/13/2017$1,304.95
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/18/2017$338.10
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/18/2017$62.71
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/20/2017$45.90
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/20/2017($67.61)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/20/2017$112.86
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/20/2017$2,079.26
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies07/27/2017$107.76
CAS MEDICAL SYSTEMS INCService Contracts07/11/2017$529.69
CASE DISTRICT IVMemberships07/11/2017$3,985.00
CASHEOffice Supplies07/25/2017$45.00
CASTEEL & ASSOCIATES INCCopyrights, Royalties & Licens07/03/2017$8,206.00
CASTRO ROOFING OF TEXAS LLCRepairs-Buildings07/18/2017$2,013.57
CATERING BY LARRYMiscellaneous07/06/2017$237.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor07/11/2017$360.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/11/2017$91,825.31
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/11/2017$12,732.37
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/11/2017$82,647.07
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/11/2017$10,174.80
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/11/2017$76,221.84
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/13/2017$63,003.83
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/20/2017$56,662.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/20/2017$83,150.24
CAVALLO ENERGY TEXAS LLCUtilities-Electricity07/20/2017$57,457.45
CDW GOVERNMENTNon-Inv Computer Peripherals07/03/2017$50.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/03/2017$668.76
CDW GOVERNMENTNon-Inv Computer Peripherals07/03/2017$349.97
CDW GOVERNMENTNon-Inv Computer Peripherals07/03/2017$990.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/03/2017$76.60
CDW GOVERNMENTNon-Inv Equipment07/06/2017$3,941.37
CDW GOVERNMENTNon-Inv Equipment07/06/2017$194.56
CDW GOVERNMENTNon-Inv Equipment07/06/2017$178.99
CDW GOVERNMENTNon-Inv Equipment07/06/2017$284.25
CDW GOVERNMENTNon-Inv Computer Peripherals07/11/2017$955.00
CDW GOVERNMENTNon-Inv Computer Peripherals07/11/2017$3,398.96
CDW GOVERNMENTNon-Inv Computer Peripherals07/11/2017$113.98
CDW GOVERNMENTClassroom Supplies07/13/2017$1,230.00
CDW GOVERNMENTClassroom Supplies07/13/2017$544.00
CDW GOVERNMENTClassroom Supplies07/13/2017$1,612.00
CDW GOVERNMENTClassroom Supplies07/13/2017$105.95
CDW GOVERNMENTClassroom Supplies07/13/2017$415.70
CDW GOVERNMENTClassroom Supplies07/13/2017$111.30
CDW GOVERNMENTNon-Inv Equipment07/18/2017$191.99
CDW GOVERNMENTNon-Inv Equipment07/18/2017$188.06
CDW GOVERNMENTNon-Inv Equipment07/18/2017$122.05
CDW GOVERNMENTNon-Inv Equipment07/18/2017$111.84
CDW GOVERNMENTNon-Inv Equipment07/18/2017$55.92
CDW GOVERNMENTNon-Inv Equipment07/18/2017$31.92
CDW GOVERNMENTNon-Inv Equipment07/18/2017$222.73
CDW GOVERNMENTNon-Inv Equipment07/18/2017$235.80
CDW GOVERNMENTNon-Inv Equipment07/18/2017$4.23
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$162.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$188.06
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$9.32
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$880.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$254.21
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$48.98
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$452.66
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$1,550.00
CDW GOVERNMENTCopyrights, Royalties & Licens07/20/2017$254.21
CDW GOVERNMENTOffice Supplies07/25/2017$275.72
CDW GOVERNMENTOffice Supplies07/25/2017$579.33
CDW GOVERNMENTOffice Supplies07/25/2017$106.12
CDW GOVERNMENTOffice Supplies07/25/2017$78.76
CDW GOVERNMENTOffice Supplies07/25/2017$414.00
CDW GOVERNMENTOffice Supplies07/25/2017$597.96
CDW GOVERNMENTOffice Supplies07/25/2017$58.00
CDW GOVERNMENTOffice Supplies07/25/2017$39.08
CDW GOVERNMENTNon-Inv Equipment07/27/2017$20.60
CDW GOVERNMENTNon-Inv Equipment07/27/2017$8,934.21
CDW GOVERNMENTNon-Inv Equipment07/27/2017$127.72
CDW GOVERNMENTNon-Inv Equipment07/27/2017$341.14
CDW GOVERNMENTNon-Inv Equipment07/27/2017$75.00
CDW GOVERNMENTNon-Inv Equipment07/27/2017$54.36
CDW GOVERNMENTNon-Inv Equipment07/27/2017$117.20
CDW GOVERNMENTNon-Inv Equipment07/27/2017$211.93
CDW GOVERNMENTNon-Inv Equipment07/27/2017$37.00
CDW TECHNOLOGIES INCNon-Inv Computer Peripherals07/20/2017$28.82
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building07/27/2017$15,967.04
CENGAGE LEARNING, INCInstructional Service Contracts07/03/2017$2,813.00
CENGAGE LEARNING, INCInstructional Service Contracts07/03/2017($65.00)
CENGAGE LEARNING, INCBound Periodicals & Papers07/03/2017$151.05
CENGAGE LEARNING, INCBound Periodicals & Papers07/03/2017$302.10
CENGAGE LEARNING, INCInstructional Service Contracts07/20/2017$2,920.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies07/13/2017$204.28
CENTRAL ENGINEERING SUPPLYHVAC Supplies07/25/2017$229.22
CERTIFICATION AND CALIBRATIONService Contracts07/06/2017$1,950.00
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor07/06/2017$58.32
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor07/11/2017$371.93
CHARTER COMMUNICATIONS HOLDINGTelephone-Local Service07/13/2017$95.86
CHARTER COMMUNICATIONS HOLDINGDepartmental Supplies07/18/2017$87.52
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor07/20/2017$208.85
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor07/20/2017$208.86
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor07/20/2017$487.74
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor07/27/2017$435.91
CHEFS PRODUCE DALLAS INCClassroom Supplies07/06/2017$297.37
CHEFS PRODUCE DALLAS INCClassroom Supplies07/06/2017$181.11
CHEFS PRODUCE DALLAS INCClassroom Supplies07/06/2017$51.70
CHEFS PRODUCE DALLAS INCClassroom Supplies07/06/2017$324.47
CHEFS PRODUCE DALLAS INCClassroom Supplies07/06/2017$165.00
CHEFS PRODUCE DALLAS INCClassroom Supplies07/06/2017$165.30
CHEFS PRODUCE DALLAS INCClassroom Supplies07/25/2017$293.96
CHEFS PRODUCE DALLAS INCClassroom Supplies07/27/2017$118.79
CHEFS PRODUCE DALLAS INCClassroom Supplies07/27/2017$188.50
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense07/03/2017$489.49
CHICK-FIL-A AT ABRAMS & LBJRefreshments07/11/2017$124.20
CHICK-FIL-A AT ABRAMS & LBJRefreshments07/11/2017$124.20
CHILD CARE RESOURCES INCOther Contracted Svces/Labor07/13/2017$665.00
CINTAS CORPORATIONDepartmental Supplies07/03/2017$33.26
CINTAS CORPORATIONOffice Supplies07/11/2017$264.76
CINTAS CORPORATIONOffice Supplies07/11/2017$169.86
CINTAS CORPORATIONService Contracts-Linen Service07/20/2017$130.20
CINTAS CORPORATIONDepartmental Supplies07/20/2017$62.76
CINTAS CORPORATIONDepartmental Supplies07/20/2017$42.01
CINTAS CORPORATIONOther Contracted Svces/Labor07/20/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor07/20/2017$95.65
CINTAS CORPORATIONOther Contracted Svces/Labor07/20/2017$95.65
CINTAS CORPORATIONDepartmental Supplies07/27/2017$55.89
CIRCLES COMPANY 777 INCPrepaid Expenditures07/27/2017$357.00
CITIBANK N ATravel-Out of Area07/03/2017$1,803.57
CITIBANK N ATravel-Out of Area07/03/2017$3,373.34
CITIBANK N ATravel-Out of Area07/11/2017$15,811.29
CITIBANK N ATravel-Out of Area07/18/2017$1,853.58
CITIBANK N ATravel-Out of Area07/18/2017$4,669.26
CITIBANK N ATravel-Out of Area07/20/2017$5,803.26
CITIBANK N ATravel-Out of Area07/20/2017$4,891.82
CITIBANK N ATravel-Out of Area07/20/2017$7,745.24
CITIBANK N ATravel-Out of Area07/20/2017$6,709.96
CITIBANK N ATravel-Out of Area07/20/2017$1,833.27
CITIBANK N ATravel-Out of Area07/25/2017$3,980.45
CITIBANK N ATravel-Out of Area07/25/2017$5,138.27
CITIBANK N ATravel-Out of Area07/25/2017$3,066.89
CITIBANK N AAdvertising07/25/2017$1,199.00
CITY GARAGERepairs-Vehicles07/20/2017$158.31
CITY GARAGERepairs-Vehicles07/27/2017$66.89
CITY OF COPPELLUtilities-Water07/11/2017$1,843.85
CITY OF COPPELLUtilities-Water07/11/2017$89.25
CITY OF COPPELLUtilities-Water07/11/2017$94.25
CITY OF COPPELLUtilities-Water07/11/2017$20.00
CITY OF COPPELLUtilities-Water07/11/2017$20.00
CITY OF DALLASSeminar/Registration Fees07/03/2017$47.00
CITY OF DALLASSeminar/Registration Fees07/03/2017$141.00
CITY OF DALLASUtilities-Water07/03/2017$1,158.39
CITY OF DALLASUtilities-Water07/03/2017$777.05
CITY OF DALLASUtilities-Water07/03/2017$1,085.54
CITY OF DALLASUtilities-Water07/03/2017$2,361.61
CITY OF DALLASUtilities-Water07/03/2017$1,967.34
CITY OF DALLASUtilities-Water07/03/2017$796.90
CITY OF DALLASUtilities-Water07/03/2017$5,801.49
CITY OF DALLASUtilities-Water07/03/2017$1,237.12
CITY OF DALLASUtilities-Water07/03/2017$63.96
CITY OF DALLASUtilities-Water07/06/2017$813.34
CITY OF DALLASUtilities-Water07/06/2017$1,210.70
CITY OF DALLASUtilities-Water07/06/2017$74.90
CITY OF DALLASUtilities-Water07/11/2017$31.98
CITY OF DALLASUtilities-Water07/13/2017$247.11
CITY OF DALLASOther Contracted Svces/Labor07/18/2017$100.00
CITY OF DALLASUtilities-Water07/20/2017$411.31
CITY OF DALLASUtilities-Water07/20/2017$862.27
CITY OF DALLASUtilities-Water07/20/2017$1,286.51
CITY OF DALLASUtilities-Water07/20/2017$1,375.98
CITY OF DALLASUtilities-Water07/20/2017$6,097.39
CITY OF DALLASUtilities-Water07/20/2017$1,939.41
CITY OF DALLASUtilities-Water07/25/2017$833.21
CITY OF DALLASUtilities-Water07/25/2017$3,429.43
CITY OF DALLASUtilities-Water07/25/2017$1,926.51
CITY OF DALLASUtilities-Water07/25/2017$1,721.63
CITY OF DALLASUtilities-Water07/25/2017$1,515.18
CITY OF DALLASInstructional Service Contracts07/27/2017$152,562.56
CITY OF FARMERS BRANCHAdvertising07/03/2017$2,500.00
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$656.09
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$976.32
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$4,828.70
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$617.85
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$295.41
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$812.46
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$2,020.15
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$2,817.97
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$4,544.19
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$1,857.54
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$306.76
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$3,980.88
CITY OF FARMERS BRANCHUtilities-Water07/25/2017$146.02
CITY OF GARLANDUtilities-Water07/13/2017$1,237.54
CITY OF IRVING, TEXASUtilities-Water07/06/2017$1,386.60
CITY OF IRVING, TEXASUtilities-Water07/06/2017$103.54
CITY OF IRVING, TEXASUtilities-Water07/06/2017$371.54
CITY OF LANCASTERUtilities-Water07/18/2017$15.04
CLASSY CLEANERSMiscellaneous07/06/2017$197.00
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles07/03/2017$177.90
CLEAR CHANNEL OUTDOORAdvertising07/03/2017$54,693.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings07/13/2017$450.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings07/13/2017$2,285.00
CLIFFORD POWER SYSTEMS INCService Contracts07/20/2017$300.00
CLIFFORD POWER SYSTEMS INCService Contracts07/20/2017$600.00
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures07/18/2017$760.00
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures07/25/2017$945.00
COCKRELL ENOVATIONPrinting-Other07/03/2017$110.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$100.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$300.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$50.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$96.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$96.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$200.00
COCKRELL ENOVATIONPrinting-Other07/06/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/11/2017$1,370.00
COCKRELL ENOVATIONPrinting-Other07/11/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/11/2017$877.33
COCKRELL ENOVATIONPrinting-Other07/11/2017$66.00
COCKRELL ENOVATIONOffice Supplies07/13/2017$761.00
COCKRELL ENOVATIONOffice Supplies07/13/2017$66.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$48.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$48.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$48.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$144.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$600.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$50.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$50.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$50.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$50.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$96.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$50.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$200.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$272.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$1,740.00
COCKRELL ENOVATIONDepartmental Supplies07/18/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$50.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$50.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$100.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$50.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$50.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$330.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$66.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$100.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$50.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$150.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$96.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$328.26
COCKRELL ENOVATIONPrinting-Other07/20/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$312.26
COCKRELL ENOVATIONPrinting-Other07/20/2017$350.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$66.00
COCKRELL ENOVATIONPrinting-Other07/20/2017$48.00
COCKRELL ENOVATIONPrinting-Other07/25/2017$646.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees07/18/2017$80.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees07/18/2017$80.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees07/18/2017$25.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees07/18/2017$80.00
COLORDYNAMICS INCPrinting-Brochures07/13/2017$404.00
COMM-FIT LPMinor Equipment07/25/2017$3,649.50
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees07/20/2017$595.00
COMMUNITY COLLEGES FOR INTL DVMemberships07/03/2017$900.00
COMMUNITY COLLEGES FOR INTL DVMemberships07/18/2017$900.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/03/2017$10.40
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/13/2017$167.81
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/20/2017$155.72
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/20/2017$1,895.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/20/2017$51.48
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/25/2017$420.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes07/25/2017$413.95
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax07/18/2017$729.59
CONSTANT CONTACT INCAdvertising07/13/2017$588.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts07/03/2017$4,410.00
COPPELL FOOTBALL BOOSTER CLUBAdvertising07/13/2017$1,000.00
CORE CHANGE MANAGEMENT CONSULTOther Contracted Svces/Labor07/20/2017$8,325.00
CORE LABORATORY SUPPLIES, INCClassroom Supplies07/18/2017$677.14
CRIMESCENE.COMNon-Inv Equipment07/20/2017$60.50
CRITICAL MENTION INCCopyrights, Royalties & Licens07/20/2017$700.00
CRO CATERINGOfficial Functions07/03/2017$594.63
CRO CATERINGOfficial Functions07/03/2017$135.00
CRO CATERINGOfficial Functions07/03/2017$135.00
CRO CATERINGRefreshments07/11/2017$117.50
CRO CATERINGRefreshments07/11/2017$117.50
CRO CATERINGRefreshments07/20/2017$117.50
CRO CATERINGRefreshments07/20/2017$117.50
CROSSROADS AUDIO INCClassroom Supplies07/13/2017$153.60
CROSSROADS AUDIO INCClassroom Supplies07/18/2017$6.10
CROWN TROPHY #95Office Supplies07/06/2017$40.00
CROWN TROPHY #95Office Supplies07/06/2017$90.00
CROWN TROPHY #95Office Supplies07/18/2017$10.00
CROWN TROPHY #95Departmental Supplies07/20/2017$100.00
CROWN TROPHY #95Departmental Supplies07/20/2017$15.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees07/03/2017$680.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees07/03/2017$680.00
CUMULUS DALLASAdvertising07/11/2017$8,976.00
CUPA-HREmployee Travel Advance07/06/2017$880.00
D&A BUILDING SERVICES INCService Contracts07/18/2017$1,800.00
DAILY COMMERCIAL RECORD, INCAdvertising07/27/2017$94.60
DAILY COMMERCIAL RECORD, INCAdvertising07/27/2017$96.80
DAILY COMMERCIAL RECORD, INCAdvertising07/27/2017$74.80
DAILY COMMERCIAL RECORD, INCAdvertising07/27/2017$92.40
DALLAS BLACK CHAMBER OF COMMERSeminar/Registration Fees07/20/2017$75.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers07/13/2017$110.00
DALLAS BUSINESS JOURNALPromotional Activities07/25/2017$550.00
DALLAS COUNTYVehicle Operating Expense07/11/2017$14.25
DALLAS COUNTYVehicle Operating Expense07/11/2017$14.25
DALLAS COUNTY SCHOOLSField Trips07/06/2017$330.67
DALLAS COUNTY SCHOOLSField Trips07/06/2017$614.67
DALLAS COUNTY SCHOOLSField Trips07/11/2017$1,930.83
DALLAS COUNTY SCHOOLSField Trips07/18/2017$1,952.67
DALLAS COUNTY SCHOOLSSpecial Travel07/20/2017$359.33
DALLAS COUNTY SCHOOLSSpecial Travel07/20/2017$334.67
DALLAS DOOR & SUPPLY CORepairs-Buildings07/20/2017$9,530.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts07/13/2017$94,128.48
DALLAS MAIN LPRental/Lease-Building07/27/2017$10,154.43
DALLAS OBSERVER LPAdvertising07/18/2017$1,500.00
DALLAS OBSERVER LPAdvertising07/18/2017$2,750.00
DALLAS OBSERVER LPAdvertising07/18/2017$1,500.00
DALLAS OBSERVER LPAdvertising07/20/2017$5,000.00
DALLAS OBSERVER LPAdvertising07/25/2017$21,000.00
DALLAS WIPING MATERIALS INCMaintenance Supplies07/06/2017$352.50
DAN DIPERT COACHESField Trips07/11/2017$652.50
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor07/11/2017$41,230.00
DCC INCFertilizers & Chemicals07/25/2017$738.40
DCC INCFertilizers & Chemicals07/25/2017$621.92
DCCCD FOUNDATION INCClearing07/03/2017$1,440.00
DCCCD FOUNDATION INCClearing07/25/2017$947.40
DCCCD FOUNDATION INCDistrict Trsf Foundation Endow07/26/2017$296,869.08
DCMM RENTAL ONE LTD DBARental/Lease-Other07/13/2017$138.75
DCMM RENTAL ONE LTD DBARental/Lease-Other07/13/2017$166.50
DCMM RENTAL ONE LTD DBARental/Lease-Other07/20/2017$166.50
DELL MARKETING LPNon-Inv Computer Equipment07/11/2017$380,787.03
DELL MARKETING LPNon-Inv Equipment07/13/2017$984.10
DELL MARKETING LPEquipment-Office-Inventoriable07/18/2017$36,376.68
DELL MARKETING LPEquip.-Instructional07/20/2017$31,423.80
DELUXE BUSINESS CHECKS AND SOLForms07/11/2017$70.11
DELUXE BUSINESS CHECKS AND SOLForms07/27/2017$70.11
DEMCO INCClassroom Supplies07/27/2017$434.86
DEMCO INCClassroom Supplies07/27/2017$63.53
DENTAL CAREERS FOUNDATIONInstructional Service Contracts07/03/2017$11,925.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts07/13/2017$2,385.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts07/13/2017$42,930.00
DEPARTMENT OF STATE HEALTH SERMiscellaneous Fees07/25/2017$32.00
DEPARTMENT OF STATE HEALTH SERMiscellaneous Fees07/25/2017$32.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment07/11/2017$120.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles07/20/2017$81.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles07/25/2017$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles07/27/2017$73.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles07/27/2017$25.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles07/06/2017$80.51
DESOTO MAC HAIK FORD LTDRepairs-Vehicles07/06/2017$5,988.98
DESOTO MAC HAIK FORD LTDVehicle Operating Expense07/11/2017$49.98
DESOTO MAC HAIK FORD LTDVehicle Operating Expense07/13/2017$1,067.39
DESOTO MAC HAIK FORD LTDRepairs-Vehicles07/20/2017$50.39
DEUSTER COMPANYNon-Inv Equipment07/11/2017$549.00
DFW CONSULTING GROUPService Reimbursables A/E07/20/2017$4,848.75
DFW CONSULTING GROUPArchitects & Engineers07/25/2017$4,153.45
DFWHHRASeminar/Registration Fees07/18/2017$30.00
DH PACE DOOR SERVICESRepairs-Physical Plant Equipment07/13/2017$3,358.00
DIGITAL AIR CONTROL INCEquipment-Office-Inventoriable07/20/2017$7,000.00
DIMENSIONS ARCHITECTSConsultant07/06/2017$9,231.13
DIMENSIONS ARCHITECTSConsultant07/20/2017$4,197.85
DIMENSIONS ARCHITECTSConsultant07/20/2017$11,013.47
DIRECTVTelephone-Local Service07/11/2017$45.61
DIRECTVMiscellaneous Fees07/20/2017$74.99
DISH NETWORKService Contracts07/06/2017$132.75
DISH NETWORKOther Contracted Svces/Labor07/18/2017$112.51
DISPLAYS2GOClassroom Supplies07/11/2017$1,036.40
DISPLAYS2GONon-Inv Furniture07/13/2017$398.65
DIVERGENCE ACADEMYInstructional Service Contracts07/03/2017$7,200.00
DIVERGENCE ACADEMYInstructional Service Contracts07/06/2017$5,400.00
DIVERGENCE ACADEMYInstructional Service Contracts07/18/2017$7,200.00
DIVERSE - ISSUES IN HIGHER EDAdvertising07/11/2017$1,300.00
DKG MEDIA, LPBooks, Booklets & Tapes07/25/2017$354.95
DKG MEDIA, LPBooks, Booklets & Tapes07/25/2017$354.95
DLS CO UTILITY & RECLAMATION DUtilities-Water07/03/2017$2,098.51
DLS CO UTILITY & RECLAMATION DUtilities-Water07/20/2017$546.93
DLT SOLUTIONS LLCCopyrights, Royalties & Licens07/11/2017$276.66
DOGWISEBooks, Booklets & Tapes07/20/2017$44.95
DOLPHIN DEBIT ACCESS LLCBank Service Charge07/06/2017$3,500.00
DOMINO'S PIZZARefreshments07/03/2017$35.99
DOMINO'S PIZZARefreshments07/03/2017$36.00
DOMINO'S PIZZARefreshments07/11/2017$29.99
DOMINO'S PIZZARefreshments07/11/2017$35.00
DOMINO'S PIZZARefreshments07/11/2017$29.99
DOMINO'S PIZZARefreshments07/11/2017$35.00
DOMINO'S PIZZARefreshments07/18/2017$190.99
DOMINO'S PIZZARefreshments07/18/2017$81.11
DOMINO'S PIZZARefreshments07/18/2017$63.92
DOMINO'S PIZZARefreshments07/18/2017$63.92
DOMINO'S PIZZARefreshments07/18/2017$56.95
DOMINO'S PIZZARefreshments07/20/2017$60.88
DOMINO'S PIZZARefreshments07/20/2017$57.99
DOMINO'S PIZZARefreshments07/20/2017$63.92
DOMINO'S PIZZARefreshments07/20/2017$35.00
DOMINO'S PIZZARefreshments07/20/2017$29.99
DOMINO'S PIZZAClubs07/25/2017$42.02
DOMINO'S PIZZAClubs07/25/2017$190.99
DOMINO'S PIZZAClubs07/25/2017$222.22
DOMINO'S PIZZAClubs07/25/2017$41.25
DOMINO'S PIZZARefreshments07/27/2017$50.99
DOMINO'S PIZZARefreshments07/27/2017$134.77
DOMINO'S PIZZARefreshments07/27/2017$36.99
DOUBLE M PLUMBING INCOther Contracted Svces/Labor07/03/2017$4,451.94
DOUBLE M PLUMBING INCService Contracts07/06/2017$805.00
DOUBLE M PLUMBING INCRepairs-Buildings07/13/2017$7,350.00
DOUBLE M PLUMBING INCRepairs-Buildings07/18/2017$1,445.10
DOUBLE M PLUMBING INCRepairs-Buildings07/18/2017$950.00
DOVECOTE PEST BIRD CONTROL LLCRepairs-Buildings07/18/2017$10,100.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous07/18/2017$144.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous07/18/2017$114.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous07/18/2017$113.95
DREAMCATCHER CURRICULUM LLCBooks, Booklets & Tapes07/27/2017$727.00
DSS/FIRE INCOther Contracted Svces/Labor07/11/2017$210.00
DSS/FIRE INCOther Contracted Svces/Labor07/20/2017$105.00
DSS/FIRE INCOther Contracted Svces/Labor07/20/2017$105.00
DSS/FIRE INCService Contracts07/25/2017$105.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$216.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$342.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor07/11/2017$396.00
DUNBAR ARMORED INCOffice Supplies07/18/2017$220.92
DUNBAR ARMORED INCDepartmental Supplies07/18/2017$83.94
DUNBAR SECURITY PRODUCTS INCDepartmental Supplies07/06/2017$226.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense07/11/2017$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense07/11/2017$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense07/11/2017$300.85
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense07/11/2017$25.50
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles07/25/2017$1,123.64
ECOLAB EQUIPMENT CAREClassroom Supplies07/18/2017$279.64
EDDIE DEAN CATERINGPromotional Activities07/13/2017$3,870.00
EDS/EXPRESS 60 MINUTESPostage & Freight07/06/2017$7.55
EDS/EXPRESS 60 MINUTESPostage & Freight07/20/2017$14.84
EDS/EXPRESS 60 MINUTESPostage & Freight07/25/2017$89.04
EDUARDO LOPEZClearing07/11/2017$75.00
EDUCATIONAL TESTING SERVICESBooks, Booklets & Tapes07/13/2017$684.95
EDUCAUSE INCOther Contracted Svces/Labor07/13/2017$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/13/2017$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/13/2017$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/13/2017$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/13/2017$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/13/2017$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/13/2017$40.00
EDUCAUSE INCOther Contracted Svces/Labor07/13/2017$40.00
EDVOTEK INCClassroom Supplies07/13/2017$385.00
ELECTRA LINK INCRepairs-Buildings07/13/2017$24,996.93
ELECTRA LINK INCMinor Software07/18/2017$9,726.57
ELENCO ELECTRONICS INCNon-Inv Equipment07/18/2017$295.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2017$342.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/06/2017$116.70
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies07/11/2017$3,202.65
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies07/11/2017$17.36
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies07/11/2017$121.52
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/13/2017$1,508.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/13/2017$309.71
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/13/2017$6,199.13
ELLIOTT ELECTRIC SUPPLY INCMinor Equipment07/18/2017$2,220.00
ELLIOTT ELECTRIC SUPPLY INCMinor Equipment07/18/2017($560.49)
ELLIOTT ELECTRIC SUPPLY INCMinor Equipment07/18/2017($186.67)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/20/2017$135.71
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/20/2017$120.52
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/20/2017$7.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/20/2017$608.54
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/20/2017$576.16
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes07/20/2017$952.78
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/27/2017$1,057.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/27/2017$642.73
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/27/2017$62.25
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/27/2017$2,602.74
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/27/2017$10.22
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/27/2017$11.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/27/2017$120.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies07/27/2017$68.34
EMERGENCY MEDICAL TRAINING SEROther Contracted Svces/Labor07/25/2017$2,300.00
EMERGENCY MEDICAL TRAINING SEROther Contracted Svces/Labor07/27/2017$900.00
EMSICloud Based Services07/27/2017$15,000.00
END ZONE ATHLETICS INCDepartmental Supplies07/03/2017$450.00
END ZONE ATHLETICS INCDepartmental Supplies07/03/2017$450.00
END ZONE ATHLETICS INCDepartmental Supplies07/03/2017$450.00
END ZONE ATHLETICS INCDepartmental Supplies07/03/2017$450.00
END ZONE ATHLETICS INCDepartmental Supplies07/03/2017$450.00
END ZONE ATHLETICS INCDepartmental Supplies07/03/2017$450.00
ENTERPRISE FM TRUSTVehicle Operating Expense07/06/2017$153.75
ENTERPRISE FM TRUSTVehicle Operating Expense07/11/2017$36.25
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.07/18/2017$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.07/18/2017$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense07/20/2017$22.50
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment07/03/2017$595.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings07/18/2017$8,137.70
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens07/18/2017$250.00
ESC REGION 11Copyrights, Royalties & Licens07/20/2017$600.00
ESC REGION 11Seminar/Registration Fees07/27/2017$100.00
ESC REGION 11Seminar/Registration Fees07/27/2017$100.00
ESC REGION 11Seminar/Registration Fees07/27/2017$100.00
ESC REGION 11Seminar/Registration Fees07/27/2017$100.00
ESCAPE NOW HOUSTON LLCSpecial Travel07/13/2017$440.00
EVOQUA WATER TECHNOLOGIESService Contracts07/11/2017$132.00
EVOQUA WATER TECHNOLOGIESService Contracts07/11/2017$423.00
EXCELENCIA IN EDUCATIONPrepaid Expenditures07/25/2017$359.00
EXXONMOBILVehicle Operating Expense07/18/2017$135.53
FACILITY INTERIORS INCNon-Inv Furniture07/20/2017$911.16
FACILITY INTERIORS INCFurniture-Modular07/25/2017$1,607.31
FACILITY INTERIORS INCFurniture-Modular07/25/2017$687.44
FACILITY INTERIORS INCFurniture-Modular07/25/2017$905.49
FACILITY INTERIORS INCFurniture-Modular07/25/2017$28.82
FACILITY INTERIORS INCFurniture-Modular07/25/2017$122.78
FACILITY INTERIORS INCFurniture-Modular07/25/2017$46,517.74
FACILITY INTERIORS INCFurniture-Modular07/25/2017$1,060.58
FACTORY OUTLET TOOLINGNon-Inv Equipment07/25/2017$280.15
FAIRWAY SUPPLY INCRepairs-Buildings07/06/2017$1,026.63
FAIRWAY SUPPLY INCMaintenance Supplies07/11/2017$153.12
FAIRWAY SUPPLY INCMaintenance Supplies07/13/2017$10,229.31
FAIRWAY SUPPLY INCMaintenance Supplies07/18/2017$1,240.00
FAIRWAY SUPPLY INCDepartmental Supplies07/20/2017$21.00
FANNING, HARPER, MARTINSONLegal Settlement07/03/2017$2,181.10
FANNING, HARPER, MARTINSONLegal Settlement07/03/2017$245.00
FANNING, HARPER, MARTINSONLegal Settlement07/03/2017$4,871.06
FANNING, HARPER, MARTINSONLegal Settlement07/03/2017$310.00
FANNING, HARPER, MARTINSONLegal Settlement07/03/2017$140.00
FANNING, HARPER, MARTINSONLegal Settlement07/03/2017$40.00
FANNING, HARPER, MARTINSONLegal Settlement07/03/2017$933.50
FANNING, HARPER, MARTINSONLegal Settlement07/03/2017$6,987.52
FARMERS BROS CORental/Lease-Furn. & Equip.07/20/2017$164.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens07/18/2017$1,720.00
FAST SIGNSDepartmental Supplies07/18/2017$60.00
FAST SIGNSDepartmental Supplies07/18/2017$30.00
FAST SIGNSDepartmental Supplies07/18/2017$203.20
FASTENAL COMPANYClassroom Supplies07/20/2017$40.61
FASTENAL COMPANYClassroom Supplies07/27/2017$108.21
FASTFORWARD KIDSInstructional Service Contracts07/20/2017$1,445.00
FASTSIGNSOther Contracted Svces/Labor07/03/2017$88.50
FASTSIGNSMaintenance Supplies07/13/2017$525.00
FASTSIGNSClassroom Supplies07/18/2017$494.10
FEDERAL EXPRESS CORPPostage & Freight07/03/2017$39.67
FEDERAL EXPRESS CORPPostage & Freight07/03/2017$150.57
FEDERAL EXPRESS CORPPostage & Freight07/06/2017$18.95
FEDERAL EXPRESS CORPPostage & Freight07/11/2017$54.54
FEDERAL EXPRESS CORPPostage & Freight07/13/2017$19.59
FEDERAL EXPRESS CORPPostage & Freight07/13/2017$129.29
FEDERAL EXPRESS CORPPostage & Freight07/18/2017$123.27
FEDERAL EXPRESS CORPPostage & Freight07/18/2017$78.56
FEDERAL EXPRESS CORPPostage & Freight07/18/2017$41.49
FEDERAL EXPRESS CORPPostage & Freight07/20/2017$128.90
FEDERAL EXPRESS CORPPostage & Freight07/25/2017$60.04
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer07/18/2017$210.00
FERGUSON, BRASWELL & FRASER, PLegal Fees07/13/2017$840.00
FIDELITY INST OPERATIONS COPayroll Deductions07/31/2017$3,250.00
FIDELITY INST OPERATIONS COPayroll Deductions07/31/2017$55,245.65
FIDELITY INST OPERATIONS COPayroll Deductions07/31/2017$144,478.76
FIRST INVESTORS CORPORATIONPayroll Deductions07/31/2017$1,975.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/06/2017$318.08
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/13/2017($63.21)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/13/2017$209.94
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/20/2017$824.58
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies07/20/2017($13.36)
FISHER SCIENTIFIC COMPANY LLCEquip.-Instructional07/20/2017$6,832.49
FLYWHEELOther Contracted Svces/Labor07/11/2017$2,800.00
FOCUS NEWSPAPERS OF DFW INCAdvertising07/18/2017$622.00
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia07/03/2017$299.88
FOLLETT HIGHER EDUCATION GROUPClearing07/03/2017$492.26
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/06/2017$321.93
FOLLETT HIGHER EDUCATION GROUPPromotional Activities07/13/2017$102.91
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/13/2017($74.00)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/13/2017$12,324.55
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/13/2017($15,922.75)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/13/2017$242.70
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/13/2017$28,766.81
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia07/18/2017$6,530.09
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/18/2017$88.80
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies07/25/2017$3,000.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/25/2017$331.50
FOLLETT HIGHER EDUCATION GROUPOffice Supplies07/25/2017$8.99
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies07/25/2017$2,500.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/25/2017$1,667.90
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes07/27/2017$403.85
FORD AUDIO-VIDEO SYSTEMS LLCClearing07/27/2017$2,340.00
FORT WORTH JAPANESE GARDENSSeminar/Registration Fees07/03/2017$320.00
FOUNDATION FOR CRITICAL THINKISeminar/Registration Fees07/11/2017$1,510.00
FOX SCIENTIFIC INCMinor Equipment07/03/2017$4,217.07
FOX SCIENTIFIC INCClassroom Supplies07/20/2017$423.50
FOX SCIENTIFIC INCClassroom Supplies07/20/2017$451.36
FOX SCIENTIFIC INCClassroom Supplies07/20/2017($451.36)
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions07/31/2017$2,900.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees07/18/2017$149.00
FRONTIER COMMUNICATIONSTelephone-Local Service07/11/2017$154.62
FRONTIER COMMUNICATIONSTelephone-Local Service07/11/2017$776.98
FRONTIER COMMUNICATIONSTelephone-Local Service07/11/2017$136.26
FRONTIER COMMUNICATIONSTelephone-Local Service07/11/2017$1,351.60
FRONTIER COMMUNICATIONSTelephone-Local Service07/13/2017$659.00
FRONTIER COMMUNICATIONSTelephone-Local Service07/18/2017$613.46
FRONTIER COMMUNICATIONSTelephone-Local Service07/27/2017$649.56
G&K SERVICES CO.Departmental Supplies07/18/2017$30.27
G.L. SEAMAN & CONon-Inv Furniture07/27/2017$774.00
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/18/2017$30,149.63
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/18/2017$29,618.22
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/18/2017$14,730.95
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/18/2017$7,513.33
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/18/2017$7,762.71
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/18/2017$14,692.25
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/20/2017$18,566.10
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor07/25/2017$3,129.87
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies07/11/2017$15.98
GALIC DISBURSING COPayroll Deductions07/31/2017$8,969.00
GALIC DISBURSING COPayroll Deductions07/31/2017$14,899.89
GALLS LLCOffice Supplies07/06/2017$1,181.25
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts07/03/2017$304,464.97
GARLAND STEEL INCClassroom Supplies07/06/2017$251.00
GAS AND SUPPLY NORTH TEXAS LLCEquip.-Instructional07/18/2017$9,875.79
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/20/2017$685.09
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/20/2017$123.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/25/2017$231.14
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/25/2017$247.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/25/2017$232.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/27/2017$2,081.56
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/27/2017$3.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/27/2017$232.64
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/27/2017$18.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies07/27/2017$215.30
GASCOClassroom Supplies07/18/2017$42.15
GASCOClassroom Supplies07/18/2017$286.72
GASCORental/Lease-Furn. & Equip.07/20/2017$226.35
GASCOClassroom Supplies07/25/2017$36.51
GE MOBILE WATER INCClassroom Supplies07/25/2017$30.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies07/06/2017$289.25
GEMINI STAGE LIGHTING & EQUIPMinor Equipment07/18/2017$2,750.00
GEOFFREY RILEYAthletic Officials07/18/2017$140.00
GFC CONTRACTING INCRepairs-Buildings07/20/2017$2,066.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings07/06/2017$8,799.78
GLOBAL ASSETNon-Inv Computer Peripherals07/11/2017$898.00
GLOBAL ASSETNon-Inv Computer Peripherals07/13/2017$330.00
GLOBAL ASSETNon-Inv Computer Peripherals07/18/2017$298.00
GLOBAL ASSETNon-Inv Computer Peripherals07/20/2017$1,416.00
GLOBAL ASSETNon-Inv Computer Peripherals07/20/2017$49.00
GLOBAL ASSETNon-Inv Computer Peripherals07/20/2017$978.00
GLOBAL ASSETNon-Inv Computer Peripherals07/27/2017$188.00
GLOBAL EQUIPMENTNon-Inv Furniture07/18/2017$2,028.93
GLOBAL EQUIPMENTMaintenance Supplies07/25/2017$162.85
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor07/18/2017$26,619.00
GLORY HOUSE CATERINGStaff Development07/06/2017$230.10
GOLF CARS OF DALLASDepartmental Supplies07/03/2017$115.00
GOLF CARS OF DALLASRepairs-Vehicles07/18/2017$346.00
GRADY HALTON NIBLOGuest Lecturer/Performer07/13/2017$350.00
GRAINGERRepairs-Physical Plant Equipment07/03/2017$202.54
GRAINGERRepairs-Physical Plant Equipment07/03/2017$28.18
GRAINGERRepairs-Physical Plant Equipment07/03/2017$395.35
GRAINGERRepairs-Physical Plant Equipment07/03/2017$108.81
GRAINGERRepairs-Physical Plant Equipment07/03/2017$7.09
GRAINGERRepairs-Physical Plant Equipment07/03/2017$6.80
GRAINGERHVAC Supplies07/06/2017$138.00
GRAINGERNon-Inv Equipment07/06/2017$1,194.76
GRAINGERNon-Inv Equipment07/06/2017$670.02
GRAINGERNon-Inv Equipment07/06/2017$4.64
GRAINGERNon-Inv Equipment07/06/2017$193.72
GRAINGERNon-Inv Equipment07/06/2017$181.90
GRAINGERNon-Inv Equipment07/06/2017$207.21
GRAINGERNon-Inv Equipment07/06/2017$480.34
GRAINGERNon-Inv Equipment07/06/2017$29.10
GRAINGERNon-Inv Equipment07/06/2017$214.85
GRAINGERRepairs-Physical Plant Equipment07/11/2017$198.54
GRAINGERMaintenance Supplies07/11/2017$445.00
GRAINGERMaintenance Supplies07/11/2017$69.96
GRAINGERMaintenance Supplies07/11/2017$76.42
GRAINGERMaintenance Supplies07/11/2017$55.12
GRAINGERMaintenance Supplies07/11/2017$46.44
GRAINGERMaintenance Supplies07/11/2017$194.63
GRAINGERMaintenance Supplies07/11/2017$539.80
GRAINGERMaintenance Supplies07/11/2017($88.08)
GRAINGERMaintenance Supplies07/11/2017($32.63)
GRAINGERMaintenance Supplies07/11/2017$29.34
GRAINGERMaintenance Supplies07/11/2017$86.88
GRAINGERMaintenance Supplies07/11/2017$248.86
GRAINGERMaintenance Supplies07/11/2017$10.29
GRAINGERMaintenance Supplies07/11/2017$252.24
GRAINGERMaintenance Supplies07/11/2017$8,770.46
GRAINGERHVAC Supplies07/11/2017$1,029.11
GRAINGERMinor Equipment07/13/2017$5,089.98
GRAINGERMinor Equipment07/13/2017$413.22
GRAINGERMinor Equipment07/13/2017$96.44
GRAINGERMinor Equipment07/13/2017$3,538.56
GRAINGERMinor Equipment07/13/2017$612.40
GRAINGERMinor Equipment07/13/2017$176.70
GRAINGERMinor Equipment07/13/2017$298.88
GRAINGERMinor Equipment07/13/2017$40.24
GRAINGERMinor Equipment07/13/2017$328.67
GRAINGERMinor Equipment07/13/2017$173.92
GRAINGERMinor Equipment07/13/2017$8.10
GRAINGERHVAC Supplies07/18/2017$246.20
GRAINGERHVAC Supplies07/18/2017$105.06
GRAINGERHVAC Supplies07/18/2017$2,754.05
GRAINGERHVAC Supplies07/18/2017$75.41
GRAINGERHVAC Supplies07/18/2017$79.56
GRAINGERHVAC Supplies07/18/2017$75.39
GRAINGERHVAC Supplies07/18/2017$250.09
GRAINGERHVAC Supplies07/18/2017($181.90)
GRAINGERHVAC Supplies07/18/2017$1,606.66
GRAINGERHVAC Supplies07/18/2017$184.20
GRAINGERHVAC Supplies07/18/2017($184.20)
GRAINGERHVAC Supplies07/20/2017$250.09
GRAINGERNon-Inv Equipment07/20/2017$10,622.06
GRAINGERNon-Inv Equipment07/20/2017$251.10
GRAINGERNon-Inv Equipment07/20/2017$383.40
GRAINGERNon-Inv Equipment07/20/2017$1,000.36
GRAINGERNon-Inv Equipment07/20/2017$86.96
GRAINGERNon-Inv Equipment07/20/2017$67.06
GRAINGERNon-Inv Equipment07/25/2017$507.68
GRAINGERNon-Inv Equipment07/25/2017$2,426.35
GRAINGERNon-Inv Equipment07/25/2017$124.00
GRAINGERNon-Inv Equipment07/25/2017$293.48
GRAINGERNon-Inv Equipment07/25/2017$67.41
GRAINGERNon-Inv Equipment07/25/2017($946.62)
GRAINGERNon-Inv Equipment07/25/2017$372.52
GRAINGERNon-Inv Equipment07/25/2017($643.20)
GRAINGERNon-Inv Equipment07/25/2017$169.24
GRAINGERNon-Inv Equipment07/25/2017$52.89
GRAINGERNon-Inv Equipment07/25/2017$65.08
GRAINGERNon-Inv Equipment07/25/2017$49.90
GRAINGERNon-Inv Equipment07/25/2017$50.70
GRAINGERNon-Inv Equipment07/25/2017$42.22
GRAINGERNon-Inv Equipment07/25/2017$54.52
GRAINGERNon-Inv Equipment07/25/2017$342.20
GRAINGERNon-Inv Equipment07/25/2017$25.84
GRAINGERNon-Inv Equipment07/25/2017$159.72
GRAINGERNon-Inv Equipment07/25/2017$36.96
GRAINGERNon-Inv Equipment07/25/2017$201.96
GRAINGERNon-Inv Equipment07/25/2017$393.70
GRAINGERNon-Inv Equipment07/25/2017$2,426.35
GRAINGERNon-Inv Equipment07/25/2017($2,426.35)
GRAINGERRepairs-Physical Plant Equipment07/27/2017$12.70
GRAINGERHVAC Supplies07/27/2017$793.29
GRAINGERHVAC Supplies07/27/2017$503.92
GRAINGERHVAC Supplies07/27/2017$756.72
GRAINGERHVAC Supplies07/27/2017$52.92
GRAINGERHVAC Supplies07/27/2017$104.04
GRAND PRAIRIE CHAMBER OF COMMEMemberships07/06/2017$350.00
GRANT PETERSGuest Lecturer/Performer07/27/2017$800.00
GRANT THORNTON, LLPAudit Fees-Financial Statement07/13/2017$15,000.00
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies07/11/2017$35.59
GRAY MILLER PERSH LLPOther Contracted Svces/Labor07/20/2017$1,443.00
GRAYBAR ELECTRICElectrical Supplies07/11/2017($148.60)
GRAYBAR ELECTRICElectrical Supplies07/11/2017$323.00
GRAYBAR ELECTRICClassroom Supplies07/18/2017$37.44
GREEN LAKE NURSERYDepartmental Supplies07/06/2017$270.70
GREEN PLANET INCOther Contracted Svces/Labor07/11/2017$660.00
GREEN PLANET INCOther Contracted Svces/Labor07/11/2017$1,546.50
GREEN PLANET INCOther Contracted Svces/Labor07/27/2017$1,830.00
GREENDOT ETC INCSeminar/Registration Fees07/25/2017$1,751.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/11/2017$750.00
GREENER PASTURES LANDSCAPE INCService Contracts07/13/2017$10,250.00
GREENER PASTURES LANDSCAPE INCService Contracts07/18/2017$1,046.25
GREENER PASTURES LANDSCAPE INCService Contracts07/20/2017$41,860.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/25/2017$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/25/2017$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/25/2017$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor07/25/2017$2,293.57
GREY HOUSE PUBLISHINGBound Periodicals & Papers07/11/2017$199.00
GROUPE SHAREGATE INCInfo. Tech.-Software07/13/2017$6,995.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor07/18/2017$41.57
GROVES ELECTRICAL SERVICE INCRepairs-Physical Plant Equipment07/03/2017$1,125.00
GROVES ELECTRICAL SERVICE INCRepairs-Physical Plant Equipment07/03/2017$2,850.00
GS DALLAS WEST LLCClearing07/03/2017$120.00
GS DALLAS WEST LLCClearing07/03/2017$118.49
GS DALLAS WEST LLCStaff Development07/11/2017$179.98
GS DALLAS WEST LLCRefreshments07/13/2017$5.00
GS DALLAS WEST LLCRefreshments07/13/2017$10.00
GS DALLAS WEST LLCRefreshments07/25/2017$384.48
GS DALLAS WEST LLCRefreshments07/25/2017$126.00
GS DALLAS WEST LLCRefreshments07/27/2017$60.00
GT DISTRIBUTORS INCClassroom Supplies07/13/2017$279.36
GT DISTRIBUTORS INCNon-Inv Equipment07/20/2017$5,316.05
GT DISTRIBUTORS INCDepartmental Supplies07/27/2017$1,898.72
GTT COMMUNICATIONS INCTelephone-Local Service07/27/2017$963.83
GTT COMMUNICATIONS INCTelephone-Local Service07/27/2017($14.45)
GUIDANCE SOFTWARE INCCopyrights, Royalties & Licens07/20/2017$13,195.00
HAAS MACHINE TOOLS OF TEXAS INRepairs-Classroom Equipment07/20/2017$407.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other07/11/2017($104.00)
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other07/11/2017$7,732.30
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other07/18/2017$487.95
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other07/25/2017$327.00
HAMILTON GROUPTelecom/Data Installation07/13/2017$6,875.00
HAMILTON GROUPTelecom/Data Installation07/13/2017$8,013.00
HAMILTON GROUPTelecom/Data Installation07/13/2017$2,080.00
HAMILTON GROUPTelecom/Data Installation07/13/2017$225.00
HANNA INSTRUMENTS USAClassroom Supplies07/27/2017$95.40
HAYNEEDLE INCFurniture-Modular07/06/2017$693.61
HCTRASpecial Travel07/06/2017$12.00
HEALTHY BEGINNINGS CHILDCAREOther Contracted Svces/Labor07/20/2017$81.00
HEARTLAND SCHOOL SOLUTIONSCopyrights, Royalties & Licens07/25/2017$702.25
HELLAS CONSTRUCTION INCConstruction07/21/2017$186,090.65
HELLAS CONSTRUCTION INCConstruction07/21/2017$373,800.00
HENRY SCHEIN INCClassroom Supplies07/06/2017$19.00
HENRY SCHEIN INCClassroom Supplies07/06/2017$205.75
HENRY SCHEIN INCClassroom Supplies07/11/2017$279.13
HENRY SCHEIN INCClassroom Supplies07/11/2017($26.65)
HENRY SCHEIN INCClassroom Supplies07/13/2017$178.20
HENRY SCHEIN INCRepairs-Classroom Equipment07/18/2017$526.49
HENRY SCHEIN INCClassroom Supplies07/27/2017$700.38
HENRY SCHEIN INCClearing07/27/2017$79.41
HENRY SCHEIN INCClearing07/27/2017$442.11
HIED INCRepairs-Office Equipment07/03/2017$360.00
HOBART CORPRepairs-Classroom Equipment07/18/2017$408.50
HOBART CORPRepairs-Classroom Equipment07/25/2017$2,503.78
HOME DEPOTClassroom Supplies07/03/2017$528.61
HOME DEPOTClassroom Supplies07/03/2017$479.36
HOME DEPOTClassroom Supplies07/03/2017$26.98
HOME DEPOTMaintenance Supplies07/03/2017$34.26
HOME DEPOTMaintenance Supplies07/03/2017$35.20
HOME DEPOTClassroom Supplies07/03/2017$138.31
HOME DEPOTClassroom Supplies07/03/2017$139.00
HOME DEPOTNon-Inv Equipment07/03/2017$317.96
HOME DEPOTNon-Inv Equipment07/03/2017$177.00
HOME DEPOTNon-Inv Equipment07/03/2017$69.80
HOME DEPOTMaintenance Supplies07/06/2017$233.23
HOME DEPOTMaintenance Supplies07/06/2017$172.25
HOME DEPOTLRC Supplies-Audio-Visual07/06/2017$36.53
HOME DEPOTClassroom Supplies07/06/2017$59.94
HOME DEPOTNon-Inv Equipment07/06/2017$104.86
HOME DEPOTNon-Inv Equipment07/11/2017$342.14
HOME DEPOTNon-Inv Equipment07/11/2017$108.46
HOME DEPOTDepartmental Supplies07/11/2017$242.76
HOME DEPOTDepartmental Supplies07/11/2017$49.12
HOME DEPOTClassroom Supplies07/11/2017$1,162.56
HOME DEPOTClassroom Supplies07/11/2017$5.46
HOME DEPOTClassroom Supplies07/11/2017($347.70)
HOME DEPOTClassroom Supplies07/11/2017$2,770.42
HOME DEPOTMaintenance Supplies07/11/2017$322.98
HOME DEPOTMaintenance Supplies07/11/2017$31.06
HOME DEPOTMaintenance Supplies07/11/2017$21.45
HOME DEPOTMaintenance Supplies07/11/2017$452.32
HOME DEPOTMaintenance Supplies07/11/2017$146.58
HOME DEPOTMaintenance Supplies07/11/2017$74.87
HOME DEPOTMaintenance Supplies07/11/2017$131.76
HOME DEPOTMaintenance Supplies07/11/2017$19.90
HOME DEPOTRepairs-Buildings07/11/2017$248.14
HOME DEPOTMaintenance Supplies07/11/2017$28.95
HOME DEPOTMaintenance Supplies07/11/2017$66.41
HOME DEPOTMaintenance Supplies07/11/2017$36.49
HOME DEPOTMaintenance Supplies07/11/2017$46.42
HOME DEPOTMaintenance Supplies07/11/2017$155.76
HOME DEPOTDepartmental Supplies07/11/2017$265.40
HOME DEPOTClassroom Supplies07/11/2017$19.94
HOME DEPOTClassroom Supplies07/11/2017$123.94
HOME DEPOTMaintenance Supplies07/13/2017$20.94
HOME DEPOTClassroom Supplies07/13/2017$454.70
HOME DEPOTMaintenance Supplies07/13/2017$202.07
HOME DEPOTMaintenance Supplies07/13/2017$7.76
HOME DEPOTMaintenance Supplies07/13/2017$788.57
HOME DEPOTMaintenance Supplies07/13/2017$66.62
HOME DEPOTMaintenance Supplies07/13/2017$10.70
HOME DEPOTMaintenance Supplies07/13/2017$99.90
HOME DEPOTMaintenance Supplies07/13/2017$42.28
HOME DEPOTMaintenance Supplies07/13/2017$27.52
HOME DEPOTMaintenance Supplies07/13/2017$5.98
HOME DEPOTMaintenance Supplies07/13/2017$79.84
HOME DEPOTMaintenance Supplies07/13/2017$34.08
HOME DEPOTMaintenance Supplies07/13/2017$11.94
HOME DEPOTRepairs-Other07/13/2017$124.30
HOME DEPOTRepairs-Other07/13/2017$125.36
HOME DEPOTClassroom Supplies07/13/2017$46.69
HOME DEPOTClassroom Supplies07/13/2017$46.69
HOME DEPOTClassroom Supplies07/13/2017($46.69)
HOME DEPOTMaintenance Supplies07/18/2017$366.56
HOME DEPOTClassroom Supplies07/18/2017$37.16
HOME DEPOTDepartmental Supplies07/18/2017$94.52
HOME DEPOTDepartmental Supplies07/18/2017$68.69
HOME DEPOTMaintenance Supplies07/18/2017$420.30
HOME DEPOTRepairs-Other07/18/2017$148.75
HOME DEPOTRepairs-Other07/18/2017($148.75)
HOME DEPOTRepairs-Other07/18/2017($2.27)
HOME DEPOTRepairs-Other07/18/2017$40.82
HOME DEPOTMaintenance Supplies07/18/2017$172.65
HOME DEPOTClassroom Supplies07/18/2017$1,272.26
HOME DEPOTClassroom Supplies07/18/2017$801.88
HOME DEPOTNon-Inv Equipment07/18/2017$21.92
HOME DEPOTMaintenance Supplies07/18/2017$78.16
HOME DEPOTNon-Inv Furniture07/18/2017$145.91
HOME DEPOTDepartmental Supplies07/18/2017$177.65
HOME DEPOTDepartmental Supplies07/20/2017$456.48
HOME DEPOTClassroom Supplies07/20/2017$193.95
HOME DEPOTMaintenance Supplies07/20/2017$77.70
HOME DEPOTMaintenance Supplies07/20/2017$109.67
HOME DEPOTMaintenance Supplies07/20/2017$20.96
HOME DEPOTNon-Inv Equipment07/20/2017$197.51
HOME DEPOTNon-Inv Equipment07/20/2017($43.01)
HOME DEPOTNon-Inv Equipment07/20/2017$422.59
HOME DEPOTRepairs-Buildings07/20/2017$17.74
HOME DEPOTRepairs-Buildings07/20/2017$63.47
HOME DEPOTMaintenance Supplies07/20/2017$94.63
HOME DEPOTMaintenance Supplies07/20/2017$86.76
HOME DEPOTDepartmental Supplies07/25/2017$37.78
HOME DEPOTMaintenance Supplies07/25/2017$291.13
HOME DEPOTMaintenance Supplies07/25/2017$155.31
HOME DEPOTNon-Inv Equipment07/25/2017$249.00
HOME DEPOTMaintenance Supplies07/25/2017$164.72
HOME DEPOTMaintenance Supplies07/25/2017$12.53
HOME DEPOTMaintenance Supplies07/25/2017$33.90
HOME DEPOTNon-Inv Equipment07/25/2017$194.90
HOME DEPOTNon-Inv Equipment07/25/2017$194.88
HOME DEPOTDepartmental Supplies07/25/2017$170.05
HOME DEPOTDepartmental Supplies07/25/2017$88.39
HOME DEPOTRepairs-Buildings07/25/2017$202.48
HOME DEPOTMaintenance Supplies07/25/2017$701.23
HOME DEPOTDepartmental Supplies07/27/2017$44.94
HOME DEPOTClassroom Supplies07/27/2017$103.59
HOME DEPOTClassroom Supplies07/27/2017$31.91
HOME DEPOTNon-Inv Equipment07/27/2017$92.74
HOME DEPOTMaintenance Supplies07/27/2017$34.94
HOME DEPOTMaintenance Supplies07/27/2017$61.26
HOME DEPOTMaintenance Supplies07/27/2017$917.77
HOME DEPOTMaintenance Supplies07/27/2017$350.13
HTS TEXASHVAC Supplies07/03/2017$108.00
HTS TEXASHVAC Supplies07/03/2017$203.00
HTS TEXASHVAC Supplies07/06/2017$113.70
HTS TEXASHVAC Supplies07/06/2017$638.96
HTS TEXASHVAC Supplies07/06/2017$465.00
HTS TEXASHVAC Supplies07/06/2017$491.50
HTS TEXASHVAC Supplies07/06/2017$143.82
HTS TEXASHVAC Supplies07/11/2017$195.00
HTS TEXASHVAC Supplies07/11/2017$863.64
HTS TEXASHVAC Supplies07/11/2017$2,211.20
HTS TEXASHVAC Supplies07/13/2017$149.00
HTS TEXASHVAC Supplies07/13/2017$98.00
HTS TEXASHVAC Supplies07/20/2017$56.00
HTS TEXASHVAC Supplies07/27/2017$192.00
HTS TEXASHVAC Supplies07/27/2017$750.00
HUMAN FACTOR RESEARCH GROUP INStaff Development07/18/2017$607.57
HUNTON & WILLIAMS LLPLegal Fees07/03/2017$2,880.00
HUNTON & WILLIAMS LLPLegal Fees07/27/2017$6,540.00
I-CARClassroom Supplies07/20/2017$832.50
IACLEAPrepaid Expenditures07/13/2017$450.00
ICAUGHT INCNon-Inv Computer Peripherals07/06/2017$865.20
ICAUGHT INCNon-Inv Computer Peripherals07/20/2017$865.20
IDENTISYS INCOffice Supplies07/03/2017$7,023.00
IDENTISYS INCOffice Supplies07/03/2017$34.99
IDENTISYS INCDepartmental Supplies07/20/2017$708.99
IDENTISYS INCDepartmental Supplies07/25/2017$2,157.50
IDG SERVICES INCRepairs-Buildings07/11/2017$20,326.32
IDSC HOLDINGS LLCMinor Equipment07/03/2017$2,912.48
IDSC HOLDINGS LLCMinor Equipment07/03/2017$12,830.82
IDSC HOLDINGS LLCClassroom Supplies07/06/2017$4,416.32
IDSC HOLDINGS LLCClassroom Supplies07/25/2017$102.06
IDSC HOLDINGS LLCClassroom Supplies07/25/2017$89.30
IDSC HOLDINGS LLCNon-Inv Equipment07/27/2017$201.07
IEDCSeminar/Registration Fees07/18/2017$850.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising07/18/2017$20,918.50
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor07/27/2017$201.40
INDIANA UNIVERSITYPrepaid Expenditures07/03/2017$289.00
INDIANA UNIVERSITYMemberships07/06/2017$1,250.00
INDIANA UNIVERSITYSeminar/Registration Fees07/25/2017$459.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/06/2017$741.12
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies07/13/2017$243.24
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/20/2017$168.50
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies07/25/2017$101.15
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment07/03/2017$6,108.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment07/03/2017$2,470.17
INFINITY CONTRACTORS INTL LTDRepairs-Buildings07/06/2017$957.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment07/13/2017$10,681.00
INFORMATE DFW MAGAZINEAdvertising07/20/2017$5,000.00
INFOTECH MANAGEMENT INCConsultant07/06/2017$886.55
INFOTECH MANAGEMENT INCConsultant07/25/2017$521.50
INFRAREDTEAM LLCOther Contracted Svces/Labor07/18/2017$1,200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions07/31/2017$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions07/31/2017$23,814.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions07/31/2017$14,734.50
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment07/03/2017$4,250.00
INNOVATIVE EDUCATORSSeminar/Registration Fees07/11/2017$425.00
INNOVMETRIC SOFTWARE INCConsultant07/03/2017$7,850.00
INQUIRY & IMPROVEMENT SERVICESConsultant07/03/2017$4,500.00
INSIGHT ASSESSMENTTests & Testing Services07/27/2017$1,125.00
INSPIRING BODY OF CHRIST CHURCRental/Lease-Other07/25/2017$750.00
INTEGRALITY INCInstructional Service Contracts07/06/2017$912.00
INTEGRALITY INCInstructional Service Contracts07/18/2017$912.00
INTELLIGENT INTERIORS INCNon-Inv Furniture07/13/2017$488.98
INTELLIGENT INTERIORS INCNon-Inv Furniture07/13/2017$883.73
INTELLIGENT INTERIORS INCNon-Inv Furniture07/18/2017$9,932.04
INTERSECTION MEDIA LLCAdvertising07/03/2017$3,112.25
INTERSECTION MEDIA LLCAdvertising07/11/2017$3,112.25
INTERSECTION MEDIA LLCAdvertising07/20/2017$22,075.17
INTERSECTION MEDIA LLCAdvertising07/20/2017$22,075.15
INTL ASSN OF CHIEFS OF POLICESeminar/Registration Fees07/13/2017$350.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/06/2017$43.57
IRON MOUNTAIN INCOther Contracted Svces/Labor07/11/2017$212.36
IRON MOUNTAIN INCOther Contracted Svces/Labor07/18/2017$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/20/2017$103.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/20/2017$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor07/20/2017$123.60
IRON MOUNTAIN INCOther Contracted Svces/Labor07/20/2017$52.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/20/2017$103.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/20/2017$103.00
IRON MOUNTAIN INCOther Contracted Svces/Labor07/20/2017$719.02
IRON MOUNTAIN INCOther Contracted Svces/Labor07/25/2017$61.80
IRON MOUNTAIN INCOther Contracted Svces/Labor07/25/2017$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor07/27/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor07/27/2017$61.80
IRON MOUNTAIN INCOther Contracted Svces/Labor07/27/2017$21.22
IRON MOUNTAIN INCOther Contracted Svces/Labor07/27/2017$84.88
ISI COMMERCIAL REFRIGERATION LMinor Equipment07/20/2017$1,765.27
IT SOLUTIONS & TRAINING SERVICConsultant07/06/2017$720.00
IT SOLUTIONS & TRAINING SERVICConsultant07/20/2017$264.00
IT SOLUTIONS & TRAINING SERVICConsultant07/20/2017$900.00
IT SOLUTIONS & TRAINING SERVICConsultant07/20/2017$900.00
IT SOLUTIONS & TRAINING SERVICConsultant07/20/2017$600.00
IT SOLUTIONS & TRAINING SERVICConsultant07/25/2017$372.00
IT SOLUTIONS & TRAINING SERVICConsultant07/25/2017$264.00
J & J SUBWAY HOLDINGS INCOfficial Functions07/06/2017$80.00
J & J SUBWAY HOLDINGS INCRefreshments07/18/2017$233.70
J & J SUBWAY HOLDINGS INCRefreshments07/18/2017$233.70
J & J SUBWAY HOLDINGS INCRefreshments07/18/2017$194.75
J & J SUBWAY HOLDINGS INCRefreshments07/18/2017$194.75
J & J SUBWAY HOLDINGS INCRefreshments07/18/2017$233.70
J & J SUBWAY HOLDINGS INCRefreshments07/18/2017$233.70
J & J SUBWAY HOLDINGS INCRefreshments07/18/2017$233.70
J & J SUBWAY HOLDINGS INCRefreshments07/18/2017$194.75
J W PEPPER & SON INCClassroom Supplies07/03/2017$1,205.34
J.E.M.S.Periodicals & Newspapers07/03/2017$16.00
JARLENE DECAYOfficial Functions07/25/2017$133.75
JEFF HOODClearing07/18/2017$1,724.35
JESUS TREVINOGuest Lecturer/Performer07/25/2017$4,500.00
JIM VINCENTClearing07/06/2017$25.00
JIM'S TROPHY SHOPOffice Supplies07/03/2017$77.35
JIM'S TROPHY SHOPOffice Supplies07/06/2017$27.40
JIM'S TROPHY SHOPOffice Supplies07/13/2017$6.85
JIM'S TROPHY SHOPOffice Supplies07/13/2017$19.50
JIM'S TROPHY SHOPOffice Supplies07/18/2017$86.80
JIM'S TROPHY SHOPOffice Supplies07/18/2017$6.50
JIM'S TROPHY SHOPOffice Supplies07/18/2017$13.70
JIM'S TROPHY SHOPDepartmental Supplies07/20/2017$102.90
JIM'S TROPHY SHOPOffice Supplies07/25/2017$20.55
JIM'S TROPHY SHOPDepartmental Supplies07/27/2017$26.00
JIM'S TROPHY SHOPDepartmental Supplies07/27/2017$117.00
JIM'S TROPHY SHOPDepartmental Supplies07/27/2017$45.50
JIM'S TROPHY SHOPDepartmental Supplies07/27/2017$143.00
JOEL KEYSGuest Lecturer/Performer07/18/2017$650.00
JOHN F. BRITTGuest Lecturer/Performer07/18/2017$4,000.00
JOHN L. HOPPERBooks, Booklets & Tapes07/25/2017$80.00
JOHNSON CONTROLS INCRepairs-Physical Plant Equipment07/06/2017$4,587.32
JOHNSON CONTROLS INCMinor Equipment07/13/2017$4,216.71
JOHNSON CONTROLS INCService Contracts07/25/2017$1,786.11
JOHNSON PLASTICSMaintenance Supplies07/13/2017$139.39
JOSEPH A. MURRAYAthletic Officials07/11/2017$15.00
JOSTENS INCAwards07/20/2017$7,475.00
JUAN M. PENA, JR.Clearing07/06/2017$200.00
JUMPER BEE ENTERTAINMENT LLCOther Contracted Svces/Labor07/03/2017$750.00
JUMPER BEE ENTERTAINMENT LLCOther Contracted Svces/Labor07/06/2017$1,277.00
K POST COMPANYRepairs-Buildings07/11/2017$2,910.00
KALTURA INCCopyrights, Royalties & Licens07/27/2017$48,785.00
KATZ DIGITAL GROUPAdvertising07/13/2017$5,887.37
KCORB CONSULTING LLCConstruction Management07/11/2017$2,500.00
KCORB CONSULTING LLCConstruction Management07/25/2017$3,000.00
KE INDUSTRIAL LLCRepairs-Buildings07/18/2017$3,474.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor07/20/2017$3,344.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/03/2017$100.44
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/18/2017$43.80
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/20/2017$79.01
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/20/2017$158.10
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/20/2017$77.55
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/27/2017$417.04
KELLY-MOORE PAINT COMPANY INCPainting Supplies07/27/2017$39.19
KEMPER INVESTORS LIFEPayroll Deductions07/31/2017$9,289.00
KEMPER INVESTORS LIFEPayroll Deductions07/31/2017$14,522.77
KENNEDY'S ENG INCRepairs-Classroom Equipment07/18/2017$178.25
KENNEDY'S ENG INCRepairs-Classroom Equipment07/20/2017$104.00
KENNETH M. EDWARDS, IIGuest Lecturer/Performer07/27/2017$400.00
KENNETH W. NAVARROClearing07/11/2017$42.00
KENNETH W. NAVARROClassroom Supplies07/25/2017$182.00
KEVIN DWANE LEVINGSTONOther Contracted Svces/Labor07/11/2017$10.21
KEVIN GEBOGuest Lecturer/Performer07/27/2017$400.00
KEVIN GEBOGuest Lecturer/Performer07/27/2017$500.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees07/06/2017$124.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees07/06/2017$119.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees07/25/2017$124.50
KILGORE INTERNATIONAL INCDepartmental Supplies07/06/2017$1,890.50
KMVK-FMAdvertising07/18/2017$2,771.00
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies07/20/2017$269.78
KONICA MINOLTA BUSINESS SOLUTIClearing07/11/2017$1,458.14
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/13/2017$719.44
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/13/2017$314.47
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/13/2017$448.42
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/18/2017$122.20
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/18/2017$271.93
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/20/2017$223.56
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/20/2017$10.03
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/25/2017$444.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/25/2017$2,138.47
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/25/2017$886.46
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/25/2017$2,140.89
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers07/25/2017$7,231.72
KONICA MINOLTA BUSINESS SOLUTIService Contracts07/25/2017$6,920.29
KORE TECHNOLOGIES LLCCopyrights, Royalties & Licens07/03/2017$1,122.75
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor07/06/2017$783.75
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor07/13/2017$1,443.75
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor07/20/2017$2,928.75
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor07/20/2017$3,344.44
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor07/27/2017$2,062.50
KVIL-FMAdvertising07/18/2017$3,706.00
KWIK KAR LUBE & TUNE OF GRANDOther Contracted Svces/Labor07/25/2017$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles07/11/2017$37.49
KWIK KAR TUNE & LUBERepairs-Vehicles07/18/2017$159.98
L & M INDUSTRIAL SUPPLY INCCustodial Supplies07/25/2017$3,985.20
L&L FABRICATING LLCEquip.-Instructional07/27/2017$24,454.41
LABATT FOOD SERVICEFood & Related Supplies07/13/2017$956.87
LABATT FOOD SERVICEFood & Related Supplies07/13/2017$923.54
LABATT FOOD SERVICEFood & Related Supplies07/25/2017$702.67
LABATT FOOD SERVICEFood & Related Supplies07/27/2017$971.92
LABATT FOOD SERVICEFood & Related Supplies07/27/2017$600.59
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies07/06/2017$97.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies07/27/2017$67.00
LAND PRIDEMinor Equipment07/20/2017$2,801.50
LAS COLINAS MUSIC INCRepairs-Classroom Equipment07/03/2017$483.00
LAWTON PUBLISHINGAdvertising07/27/2017$655.00
LERNSeminar/Registration Fees07/18/2017$1,889.00
LERNSeminar/Registration Fees07/18/2017$883.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor07/25/2017$429.00
LI-COR INCService Contracts07/11/2017$3,712.50
LIBERMAN BROADCASTING OF DALLAAdvertising07/11/2017$1,666.00
LIBERTY TEST EQUIPMENT INCNon-Inv Equipment07/11/2017$7,625.08
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions07/31/2017$5,424.93
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions07/31/2017$8,885.38
LIGHTNING PREDICTION SALES & SOther Contracted Svces/Labor07/13/2017$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions07/31/2017$3,600.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions07/31/2017$45,096.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions07/31/2017$84,849.23
LINCOLN NATIONAL LIFE INS COPayroll Deductions07/31/2017$850.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions07/31/2017$49,295.66
LINCOLN NATIONAL LIFE INS COPayroll Deductions07/31/2017$198,274.13
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts07/27/2017$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts07/27/2017$245.00
LITERACY TEXASSeminar/Registration Fees07/06/2017$250.00
LITTLE GIANT BEEKEEPERSOther Contracted Svces/Labor07/18/2017$900.00
LIVESTOCK SUPPLY COMPANY INCClearing07/18/2017$417.25
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals07/27/2017$205.30
LONESTAR RANCH & OUTDOORSVet. Tech Supplies-Hay07/20/2017$6,000.00
LONGHORN INCPlumbing Supplies07/03/2017$3.72
LONGHORN INCPlumbing Supplies07/03/2017$10.13
LONGHORN INCPlumbing Supplies07/03/2017$28.28
LONGHORN INCPlumbing Supplies07/06/2017$15.31
LONGHORN INCMaintenance Supplies07/11/2017$103.13
LONGHORN INCPlumbing Supplies07/13/2017$31.26
LONGHORN INCPlumbing Supplies07/13/2017$286.55
LONGHORN INCMaintenance Supplies07/18/2017$259.96
LONGHORN INCMaintenance Supplies07/18/2017$1,030.21
LONGHORN INCPlumbing Supplies07/20/2017$157.50
LONGHORN INCPlumbing Supplies07/20/2017$156.91
LONGHORN INCPlumbing Supplies07/20/2017$63.75
LONGHORN INCPlumbing Supplies07/20/2017$1,123.64
LORNA KIBBEY LEADERSHIP SOLUTIOther Contracted Svces/Labor07/27/2017$15,500.00
LOWE'S HOME CENTERS INCMaintenance Supplies07/03/2017$1,243.88
LOWE'S HOME CENTERS INCMaintenance Supplies07/03/2017$536.59
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$258.46
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$33.24
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$26.57
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$32.74
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$473.10
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$33.15
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$511.07
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$132.05
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$46.81
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$75.67
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$30.00
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017($27.00)
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$19.53
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$85.41
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$235.46
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$29.88
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$17.36
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$85.45
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$119.10
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$17.90
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$35.42
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$34.17
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$124.11
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$65.40
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$56.62
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$673.77
LOWE'S HOME CENTERS INCMaintenance Supplies07/11/2017$9.48
LOWE'S HOME CENTERS INCClassroom Supplies07/13/2017$1,214.55
LOWE'S HOME CENTERS INCClassroom Supplies07/13/2017$25.59
LOWE'S HOME CENTERS INCClassroom Supplies07/13/2017($624.00)
LOWE'S HOME CENTERS INCClassroom Supplies07/13/2017$1,357.75
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/20/2017$28.46
LOWE'S HOME CENTERS INCVet. Tech. Supplies07/20/2017$108.16
LOWE'S HOME CENTERS INCClassroom Supplies07/25/2017$630.70
LOWE'S HOME CENTERS INCClassroom Supplies07/25/2017$359.76
LOWE'S HOME CENTERS INCClassroom Supplies07/25/2017$141.97
LOWE'S HOME CENTERS INCMaintenance Supplies07/27/2017$998.93
LOWE'S HOME CENTERS INCMaintenance Supplies07/27/2017$273.70
LOWE'S HOME CENTERS INCMaintenance Supplies07/27/2017$139.35
LUTECH VETERINARY INDUSTRIES IRepairs-Classroom Equipment07/27/2017$171.05
M & R PHOTO BOOTH RENTALOther Contracted Svces/Labor07/03/2017$399.00
MAC MANNES INCDepartmental Supplies07/25/2017$379.50
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor07/18/2017$2,015.00
MANAGEMENT CONCEPTS INCSeminar/Registration Fees07/06/2017$1,009.00
MANAGEMENT CONCEPTS INCSeminar/Registration Fees07/20/2017$449.00
MANUFACTURING SKILL STANDARDSClearing07/03/2017$6,228.00
MANUFACTURING SKILL STANDARDSTests & Testing Services07/27/2017$8,495.00
MARK'S PLUMBING PARTSPlumbing Supplies07/11/2017$9.34
MARSHALL'S CATERING & SPECIALOfficial Functions07/06/2017$397.08
MART INCRepairs-Buildings07/25/2017$8,750.00
MART INCOther Contracted Svces/Labor07/27/2017$1,650.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense07/11/2017$706.17
MARTIN EAGLE OIL COMPANYVehicle Operating Expense07/18/2017$1,001.81
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies07/20/2017$940.55
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies07/20/2017$873.94
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies07/27/2017$87.84
MARTIN PREFERRED FOODS, L.P.Food & Related Supplies07/13/2017$1,030.54
MASTERCRAFT PRINTED PRODUCTS &Commencement Exercises07/11/2017$2,615.42
MASTERCRAFT PRINTED PRODUCTS &Commencement Exercises07/11/2017$730.00
MASTERCRAFT PRINTED PRODUCTS &Commencement Exercises07/11/2017$1,296.54
MASTERCRAFT PRINTED PRODUCTS &Commencement Exercises07/11/2017($1,464.00)
MASTERCRAFT PRINTED PRODUCTS &Commencement Exercises07/11/2017$532.50
MASTERCRAFT PRINTED PRODUCTS &Commencement Exercises07/11/2017$1,312.50
MASTERCRAFT PRINTED PRODUCTS &Awards07/13/2017$90.00
MASTERCRAFT PRINTED PRODUCTS &Awards07/13/2017$167.00
MASTERCRAFT PRINTED PRODUCTS &Awards07/13/2017$163.50
MASTERCRAFT PRINTED PRODUCTS &Awards07/13/2017$456.16
MASTERCRAFT PRINTED PRODUCTS &Awards07/13/2017$461.25
MASTERCRAFT PRINTED PRODUCTS &Awards07/13/2017$750.00
MASTERCRAFT PRINTED PRODUCTS &Awards07/13/2017$211.00
MASTERCRAFT PRINTED PRODUCTS &Awards07/13/2017$225.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities07/13/2017$1,970.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities07/13/2017$355.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/18/2017$360.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/18/2017$270.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/18/2017$678.24
MASTERCRAFT PRINTED PRODUCTS &Advertising07/18/2017$356.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/18/2017$160.57
MASTERCRAFT PRINTED PRODUCTS &Advertising07/18/2017$276.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/20/2017$220.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/20/2017$544.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/20/2017$520.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/20/2017$243.00
MASTERCRAFT PRINTED PRODUCTS &Clearing07/25/2017$237.50
MASTERCRAFT PRINTED PRODUCTS &Clearing07/25/2017$45.00
MASTERCRAFT PRINTED PRODUCTS &Clearing07/25/2017$2,320.00
MASTERCRAFT PRINTED PRODUCTS &Clearing07/25/2017$900.80
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$2,350.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$2,080.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$478.50
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$478.50
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$478.50
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$12,400.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$230.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$1,442.50
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$313.50
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$480.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$860.00
MASTERCRAFT PRINTED PRODUCTS &Advertising07/27/2017$697.95
MATCO TOOLSNon-Inv Equipment07/11/2017$582.09
MATHESON TRI-GAS INCClassroom Supplies07/03/2017$77.18
MATHESON TRI-GAS INCClassroom Supplies07/03/2017$75.64
MATHESON TRI-GAS INCClassroom Supplies07/03/2017$102.85
MAYOR'S INTERN FELLOWS FUNDStaff Development07/18/2017$475.00
MAYOR'S INTERN FELLOWS FUNDSeminar/Registration Fees07/25/2017$285.00
MAYOR'S INTERN FELLOWS FUNDMiscellaneous07/25/2017$285.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees07/20/2017$2,330.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees07/20/2017$684.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial07/20/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial07/20/2017$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial07/20/2017$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial07/20/2017$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial07/20/2017$44.00
MCMILLAN JAMES EQUIPMENT CO LPRepairs-Physical Plant Equipment07/18/2017$2,937.00
MCSHAN FLORIST INCMiscellaneous07/06/2017$57.68
MCSHAN FLORIST INCMiscellaneous07/06/2017$60.98
MCSHAN FLORIST INCMiscellaneous07/06/2017$82.48
MCSHAN FLORIST INCMiscellaneous07/18/2017$90.00
MCSHAN FLORIST INCMiscellaneous07/18/2017$50.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor07/03/2017$509.26
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor07/03/2017$509.26
MEDIA DISTRIBUTORSMaintenance Supplies07/11/2017$209.28
MEDIA DISTRIBUTORSMaintenance Supplies07/11/2017$126.72
MEDIA DISTRIBUTORSDepartmental Supplies07/27/2017$63.36
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/03/2017$1,675.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/03/2017$1,475.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/03/2017$1,587.50
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/03/2017$1,150.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/06/2017$2,275.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/11/2017$1,937.50
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/25/2017$1,275.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/25/2017$1,650.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/25/2017$812.50
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor07/25/2017$1,250.00
MEGAN K. HASENYAGERClearing07/20/2017$66.00
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies07/06/2017$733.75
MERIAL INCVet. Tech. Supplies07/11/2017$393.60
METALCRAFT INCDepartmental Supplies07/18/2017$375.05
METLIFE SECURITIES INCPayroll Deductions07/31/2017$9,508.33
METLIFE SECURITIES INCPayroll Deductions07/31/2017$11,184.46
METLIFE SECURITIES INCPayroll Deductions07/31/2017$144,494.05
METROCREST CHAMBER OF COMMERCEOfficial Functions07/25/2017$250.00
METROPLEX WELDING SUPPLYClassroom Supplies07/25/2017$183.57
MG TRUST COMPANYPayroll Deductions07/31/2017$100.00
MG TRUST COMPANYPayroll Deductions07/31/2017$962.97
MG TRUST COMPANYPayroll Deductions07/31/2017$5,404.00
MG TRUST COMPANYPayroll Deductions07/31/2017$25,734.97
MICHAEL KEPLINGERClearing07/06/2017$50.00
MICRO CENTER SALES CORPORATIONDepartmental Supplies07/20/2017$239.96
MICROSERVICE SOUTHWESTRepairs-Classroom Equipment07/18/2017$1,426.68
MICROSERVICE SOUTHWESTRepairs-Classroom Equipment07/27/2017$158.00
MICROTECH MICROSCOPE SERVICESClassroom Supplies07/18/2017$216.50
MIDWAY PRESS LTDPrinting-Other07/18/2017$1,503.11
MIDWAY PRESS LTDPrinting-Brochures07/20/2017$9,929.62
MIDWEST BIOSERVICE COMPANY LLCService Contracts07/11/2017$4,398.00
MIKE HUDDLESTONClearing07/25/2017$7,916.42
MIKE HUDDLESTONClearing07/25/2017$345.00
MIRIAM A. GUERRA-RACHIDYGuest Lecturer/Performer07/18/2017$300.00
MISSION LINEN SUPPLYService Contracts-Linen Service07/06/2017$306.30
MISSION LINEN SUPPLYClassroom Supplies07/13/2017$306.30
MISSION LINEN SUPPLYClassroom Supplies07/20/2017$306.30
MISSION LINEN SUPPLYClassroom Supplies07/20/2017$19.72
MISSION LINEN SUPPLYService Contracts-Linen Service07/27/2017$300.27
MISSION LINEN SUPPLYService Contracts-Linen Service07/27/2017$21.98
MISTER SWEEPER LPOther Contracted Svces/Labor07/11/2017$156.45
MISTER SWEEPER LPOther Contracted Svces/Labor07/11/2017$260.75
MISTER SWEEPER LPOther Contracted Svces/Labor07/11/2017$104.30
MISTER SWEEPER LPOther Contracted Svces/Labor07/20/2017$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor07/20/2017$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor07/20/2017$166.88
MISTER SWEEPER LPOther Contracted Svces/Labor07/20/2017$166.88
MISTER SWEEPER LPOther Contracted Svces/Labor07/25/2017$52.15
MISTER SWEEPER LPOther Contracted Svces/Labor07/25/2017$100.00
MITCHELL 1Copyrights, Royalties & Licens07/18/2017$1,099.00
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair07/13/2017$26,016.41
MITEL COMMUNICATIONS INCNon-Inv Equipment07/20/2017$3,223.70
MNK INFOTECH INCConsultant07/25/2017$1,080.00
MNK INFOTECH INCConsultant07/25/2017$1,080.00
MOBILE MINI I INCRental/Lease-Other07/06/2017$98.99
MOBILE MINI I INCOther Contracted Svces/Labor07/11/2017$130.25
MOBILE MINI I INCOther Contracted Svces/Labor07/11/2017$130.00
MOBILE MINI I INCOther Contracted Svces/Labor07/11/2017$135.00
MOBILE MINI I INCOther Contracted Svces/Labor07/11/2017$130.00
MOBILE MINI I INCOther Contracted Svces/Labor07/13/2017$166.72
MOBILE MINI I INCOther Contracted Svces/Labor07/13/2017$153.60
MOBILE MINI I INCRental/Lease-Other07/18/2017$78.15
MOBILE MINI I INCRental/Lease-Other07/18/2017$115.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$135.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCRental/Lease-Other07/18/2017$72.00
MOBILE MINI I INCOther Contracted Svces/Labor07/20/2017$72.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor07/20/2017$160.00
MOORE CANSOther Contracted Svces/Labor07/13/2017$892.68
MOORE MEDICAL LLCOffice Supplies07/03/2017$38.67
MOORE MEDICAL LLCOffice Supplies07/03/2017$22.15
MOORE MEDICAL LLCDepartmental Supplies07/06/2017$217.93
MOORE MEDICAL LLCDepartmental Supplies07/06/2017$56.00
MOORE MEDICAL LLCBooks, Booklets & Tapes07/11/2017$189.35
MOORE MEDICAL LLCBooks, Booklets & Tapes07/11/2017$124.41
MOORE MEDICAL LLCBooks, Booklets & Tapes07/11/2017$124.41
MOORE MEDICAL LLCDepartmental Supplies07/13/2017$445.90
MOORE MEDICAL LLCDepartmental Supplies07/13/2017$7,118.20
MOORE MEDICAL LLCDepartmental Supplies07/20/2017$24.56
MOORE MEDICAL LLCDepartmental Supplies07/20/2017$114.29
MOORE MEDICAL LLCDepartmental Supplies07/25/2017$71.27
MOORE MEDICAL LLCDepartmental Supplies07/25/2017$1,657.70
MOORE MEDICAL LLCDepartmental Supplies07/25/2017$638.07
MOORE MEDICAL LLCNon-Inv Equipment07/27/2017$136.55
MOORE MEDICAL LLCNon-Inv Equipment07/27/2017$167.81
MOORE MEDICAL LLCNon-Inv Equipment07/27/2017$9.78
MOORE MEDICAL LLCNon-Inv Equipment07/27/2017($9.78)
MOREDIRECT INCDepartmental Supplies07/18/2017$483.00
MPI ARCHITECTSArchitects & Engineers07/06/2017$12,407.40
MPI ARCHITECTSArchitects & Engineers07/27/2017$11,270.51
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment07/03/2017$4,065.48
MSC INDUSTRIAL SUPPLY CO INCEquip.-Instructional07/13/2017$8,404.00
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment07/20/2017$271.95
MULLEN COUGHLIN LLCLegal Fees07/13/2017$134.00
MULLEN COUGHLIN LLCLegal Fees07/27/2017$3,405.50
MUSIC & ARTS CENTERSClassroom Supplies07/13/2017$767.00
MUSIC & ARTS CENTERSClassroom Supplies07/13/2017$11,117.00
MUSIC & ARTS CENTERSClassroom Supplies07/13/2017$5,089.00
MV&A INCArchitects & Engineers07/18/2017$12,423.41
MYPLAN.COMCopyrights, Royalties & Licens07/03/2017$399.95
MYPLAN.COMTests & Testing Services07/18/2017$999.95
N C CABANA LOGISTICS LLCConsultant07/03/2017$2,580.00
N C CABANA LOGISTICS LLCConsultant07/03/2017$3,150.00
N C CABANA LOGISTICS LLCConsultant07/03/2017$2,220.00
NAACLSPrepaid Expenditures07/11/2017$2,109.00
NACADABooks, Booklets & Tapes07/25/2017$675.00
NACEP, INCSeminar/Registration Fees07/13/2017$175.00
NACEP, INCSeminar/Registration Fees07/13/2017$645.00
NACEP, INCSeminar/Registration Fees07/18/2017$175.00
NACUASeminar/Registration Fees07/20/2017$299.00
NACUAMemberships07/27/2017$3,465.00
NACUBOMemberships07/27/2017$1,722.00
NAEMTClearing07/25/2017$780.00
NAFSAPrepaid Expenditures07/13/2017$479.00
NAFSAPrepaid Expenditures07/25/2017$459.00
NAME TAG INCOffice Supplies07/13/2017$27.97
NAPA AUTO PARTSClassroom Supplies07/06/2017$19.81
NAPA AUTO PARTSClassroom Supplies07/11/2017$10.99
NAPA AUTO PARTSClassroom Supplies07/11/2017($19.05)
NAPA AUTO PARTSClassroom Supplies07/11/2017$19.05
NAPA AUTO PARTSClassroom Supplies07/11/2017$34.68
NAPA AUTO PARTSClassroom Supplies07/18/2017($57.59)
NAPA AUTO PARTSClassroom Supplies07/18/2017$57.59
NAPA AUTO PARTSClassroom Supplies07/18/2017$1,001.20
NASCOSeminar/Registration Fees07/27/2017$134.74
NATIONAL CINEMEDIA LLCAdvertising07/18/2017$3,280.00
NATIONAL CINEMEDIA LLCAdvertising07/18/2017$3,280.00
NATIONAL COLLEGIATE HONORS COUSeminar/Registration Fees07/25/2017$1,175.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor07/13/2017$80.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor07/20/2017$80.00
NATIONAL ONLINE TRAININGCopyrights, Royalties & Licens07/13/2017$409.18
NATL AUTOMOTIVE TECHS EDUC FNDMiscellaneous Fees07/03/2017$1,500.00
NAVIANCE INC DBA HOBSONS, INCCopyrights, Royalties & Licens07/20/2017$58,000.00
NAWBPrepaid Expenditures07/18/2017$950.00
NAYLOR LLCAdvertising07/20/2017$850.00
NBCUNIVERSAL, LLCAdvertising07/18/2017$4,250.00
NC3Seminar/Registration Fees07/18/2017$299.00
NCBAAClearing07/25/2017$200.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees07/25/2017$130.00
NCCETPrepaid Expenditures07/18/2017$1,497.00
NCCTTests & Testing Services07/18/2017$1,080.00
NCCTTests & Testing Services07/18/2017$420.00
NCCTTests & Testing Services07/18/2017$120.00
NCCTTests & Testing Services07/20/2017$60.00
NCMPRPrepaid Expenditures07/13/2017$500.00
NCMPRAwards07/25/2017$90.00
NCMPRSeminar/Registration Fees07/25/2017$150.00
NCMPRSeminar/Registration Fees07/25/2017$805.00
NEEL-SCHAFFER INCArchitects & Engineers07/18/2017$80.41
NEEL-SCHAFFER INCConsultant07/25/2017$4,725.00
NEOPOST USA INCService Contracts07/03/2017$300.00
NEOPOST USA INCRental/Lease-Other07/11/2017$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.07/13/2017$280.05
NEOPOST USA INCRental/Lease-Other07/27/2017$280.05
NOAH'S PARK & PLAYGROUNDSRepairs-Grounds07/20/2017$49,999.50
NORA JILL HALLGuest Lecturer/Performer07/03/2017$1,300.00
NORCOSTCO INCRental/Lease-Other07/20/2017$135.00
NORCOSTCO INCRental/Lease-Other07/20/2017$3,766.00
NORCOSTCO INCRental/Lease-Other07/20/2017$60.00
NORCOSTCO INCClassroom Supplies07/27/2017$699.54
NORTH AMERICAN TECHNICIAN EXCEClearing07/03/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing07/03/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing07/03/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing07/03/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing07/03/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing07/03/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing07/03/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing07/03/2017$30.00
NORTH AMERICAN TECHNICIAN EXCEClearing07/18/2017$30.00
NORTH DALLAS GAZETTEAdvertising07/11/2017$325.00
NORTH DALLAS GAZETTEAdvertising07/18/2017$325.00
NORTH DALLAS GAZETTEAdvertising07/18/2017$1,602.00
NORTH TEXAS COMMISSIONSeminar/Registration Fees07/27/2017$75.00
NORTH TEXAS PUBLIC BROADCASTNGAdvertising07/18/2017$1,289.45
NORTH TEXAS TOLLWAY AUTHORITYField Trips07/11/2017$23.95
NORTH TEXAS TOLLWAY AUTHORITYField Trips07/11/2017$8.24
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense07/25/2017$14.95
NORTHERN LIFE INSURANCEPayroll Deductions07/31/2017$50.00
NTCCCSeminar/Registration Fees07/03/2017$90.00
NTCCCPrepaid Expenditures07/18/2017$90.00
NTCCCStaff Development07/25/2017$435.27
NTCCURAOSeminar/Registration Fees07/11/2017$40.00
NURSETIM INCMemberships07/25/2017$699.00
NUVI LLCAdvertising07/11/2017$198.00
O'REILLY AUTO PARTSClassroom Supplies07/03/2017$65.02
O'REILLY AUTO PARTSClassroom Supplies07/03/2017($15.00)
O'REILLY AUTO PARTSClassroom Supplies07/18/2017$420.62
O'REILLY AUTO PARTSClassroom Supplies07/18/2017$495.00
O'REILLY AUTO PARTSClassroom Supplies07/18/2017$822.00
O'REILLY AUTO PARTSClassroom Supplies07/18/2017($822.00)
O'REILLY AUTO PARTSClassroom Supplies07/18/2017$16.85
O'REILLY AUTO PARTSClassroom Supplies07/18/2017$16.44
O'REILLY AUTO PARTSRepairs-Vehicles07/20/2017$88.22
O'REILLY AUTO PARTSRepairs-Vehicles07/25/2017$22.74
O'REILLY AUTO PARTSMaintenance Supplies07/27/2017$75.97
OAK CLIFF BIBLE FELLOWSHIPScholarships07/20/2017$350.00
OCLCOther Contracted Svces/Labor07/06/2017$7,344.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$2,167.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$382.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$118.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$742.05
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$560.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$2,498.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$65.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$1,569.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$4,042.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$1,040.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees07/27/2017$1,495.00
ONE MAIN PLACE OFFICE LLCRental/Lease-Building07/25/2017$81,027.92
ORACLE AMERICA INCInfo. Tech.-Software07/20/2017$8,698.42
ORIENTAL TRADING COMPANYDepartmental Supplies07/20/2017$259.92
OVERHEAD DOOR CO OF DALLAS - CRepairs-Buildings07/20/2017$295.00
PAC SYSTEMS INCService Contracts07/06/2017$190.00
PAC SYSTEMS INCService Contracts07/06/2017$760.00
PAC SYSTEMS INCService Contracts07/06/2017$7,914.90
PAC SYSTEMS INCService Contracts07/06/2017$250.00
PAC SYSTEMS INCService Contracts07/06/2017$300.00
PAC SYSTEMS INCService Contracts07/06/2017$2,500.00
PAC SYSTEMS INCService Contracts07/06/2017$300.00
PAC SYSTEMS INCService Contracts07/11/2017$661.72
PAC SYSTEMS INCService Contracts07/20/2017$1,410.00
PAC SYSTEMS INCService Contracts07/20/2017$1,655.00
PAC SYSTEMS INCService Contracts07/20/2017$665.00
PAC SYSTEMS INCService Contracts07/20/2017$2,014.40
PAC SYSTEMS INCService Contracts07/20/2017$1,417.00
PAC SYSTEMS INCService Contracts07/25/2017$2,355.00
PAPERCLIP COMMUNICATIONS INCSeminar/Registration Fees07/11/2017$389.00
PARK PLACE TECHNOLOGIES LLCNon-Inv Computer Peripherals07/18/2017$435.00
PATTISON INSTITUTE ONLINE LLCPrepaid Expenditures07/18/2017$395.00
PBS DISTRIBUTION, LLCBooks, Booklets & Tapes07/18/2017$103.48
PCMG INCNon-Inv Equipment07/13/2017$1,337.98
PCMG INCNon-Inv Computer Equipment07/18/2017$13,588.08
PCMG INCNon-Inv Computer Equipment07/18/2017$1,541.53
PCMG INCNon-Inv Computer Equipment07/18/2017$7,475.00
PCMG INCNon-Inv Computer Equipment07/18/2017$99,984.51
PEARSON EDUCATION INCDepartmental Supplies07/03/2017$147.08
PECKAR & ABRAMSON P.C.Legal Fees07/25/2017$3,485.00
PEROT MUSEUM OF NATURE AND SCIField Trips07/20/2017$225.00
PESI HEALTHCARESeminar/Registration Fees07/11/2017$389.98
PHI THETA KAPPAClubs07/06/2017$64.00
PHI THETA KAPPAClubs07/06/2017$64.00
PHI THETA KAPPAClubs07/06/2017$64.00
PHI THETA KAPPAClubs07/06/2017$64.00
PHI THETA KAPPAClubs07/06/2017$64.00
PHI THETA KAPPASeminar/Registration Fees07/11/2017$210.00
PHI THETA KAPPASeminar/Registration Fees07/11/2017$1,050.00
PHI THETA KAPPAClubs07/13/2017$64.00
PHI THETA KAPPAClubs07/18/2017$800.00
PHI THETA KAPPAClubs07/18/2017$160.00
PHI THETA KAPPAClubs07/18/2017$160.00
PHI THETA KAPPAClubs07/18/2017$210.00
PHI THETA KAPPAClubs07/18/2017$1,050.00
PHI THETA KAPPASeminar/Registration Fees07/18/2017$210.00
PHI THETA KAPPASeminar/Registration Fees07/18/2017$1,680.00
PHI THETA KAPPAClubs07/20/2017$1,470.00
PHI THETA KAPPAClubs07/20/2017$260.00
PHI THETA KAPPAClubs07/27/2017$210.00
PIKE13Copyrights, Royalties & Licens07/25/2017$1,074.00
PINOT'S PALETTE - LAKEWOODField Trips07/03/2017$1,090.90
PINOT'S PALETTE - LAKEWOODField Trips07/03/2017$21.82
PINOT'S PALETTE - LAKEWOODField Trips07/03/2017$21.82
PINOT'S PALETTE - LAKEWOODField Trips07/03/2017$21.82
PINOT'S PALETTE - LAKEWOODField Trips07/03/2017$21.82
PINOT'S PALETTE - LAKEWOODField Trips07/03/2017$21.82
PITNEY BOWES INCDepartmental Supplies07/18/2017$40.00
PITNEY BOWES INCOther Contracted Svces/Labor07/25/2017$457.00
PLAN-IT GEO LLCSoftware-Capt-Operating07/18/2017$6,000.00
PLANO OFFICE SUPPLY COMinor Furniture07/13/2017$3,183.84
PLANO OFFICE SUPPLY COMinor Furniture07/13/2017$1,232.05
PLANO OFFICE SUPPLY CONon-Inv Furniture07/20/2017$1,168.34
PLANO OFFICE SUPPLY CONon-Inv Furniture07/25/2017$163.70
PLATINUM PARKINGOther Contracted Svces/Labor07/25/2017$2,632.75
PLURALSIGHT LLCInfo. Tech.-Software07/13/2017$16,250.00
POCKET NURSEClassroom Supplies07/03/2017$126.47
POCKET NURSEClassroom Supplies07/13/2017$1,894.68
POCKET NURSEClassroom Supplies07/13/2017$256.25
POCKET NURSENon-Inv Equipment07/18/2017$471.62
POCKET NURSEOffice Supplies07/20/2017$82.35
POCKET NURSEOffice Supplies07/20/2017$306.00
POCKET NURSEOffice Supplies07/20/2017$586.31
POCKET NURSEClassroom Supplies07/25/2017$2,815.59
POCKET NURSEClassroom Supplies07/27/2017$57.87
POINTS OF LIGHT INSTITUTIONAwards07/03/2017$47.25
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/03/2017$6,918.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/03/2017($41.02)
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POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/11/2017$41.02
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POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/13/2017$2,712.75
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/18/2017$434.72
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/18/2017$5,195.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/20/2017$980.03
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/20/2017$688.78
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/20/2017$750.68
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/25/2017$798.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies07/27/2017$798.32
PPG ARCHITECTURAL FINISHES INCPainting Supplies07/11/2017$64.72
PPG ARCHITECTURAL FINISHES INCPainting Supplies07/11/2017$59.37
PPG ARCHITECTURAL FINISHES INCPainting Supplies07/11/2017($89.07)
PRAXAIR DISTRIBUTION INCService Contracts07/06/2017$24.80
PRAXAIR DISTRIBUTION INCService Contracts07/06/2017$24.00
PRAXAIR DISTRIBUTION INCService Contracts07/06/2017$24.80
PRAXAIR DISTRIBUTION INCService Contracts07/06/2017$24.80
PRAXAIR DISTRIBUTION INCService Contracts07/06/2017$22.40
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.07/18/2017$31.00
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PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor07/18/2017$1,042.00
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor07/18/2017$898.00
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor07/18/2017$410.00
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PRESSMAN PRINTING INCPrinting-Brochures07/11/2017$2,856.26
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PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles07/20/2017$148.01
PROFORMA GREEN MARKETINGAwards07/18/2017$834.98
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PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor07/18/2017$48.97
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor07/27/2017$40.00
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PSI TECHNOLOGYNon-Inv Equipment07/18/2017$945.00
PURDY-MCGUIRE INCConsultant07/18/2017$500.00
PURPLE BRIEFCASE INCCopyrights, Royalties & Licens07/06/2017$1,750.00
Q1MEDIA INCAdvertising07/27/2017$2,300.93
QUALITY TEXAS FOUNDATIONSeminar/Registration Fees07/25/2017$600.00
QUALTRICS LLCCopyrights, Royalties & Licens07/25/2017$3,000.00
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RADIO ONE OF TEXAS II LLCAdvertising07/11/2017$3,387.25
RADIO ONE OF TEXAS II LLCAdvertising07/25/2017$750.00
RADIO ONE OF TEXAS II LLCAdvertising07/25/2017$750.00
RANGER FIRE INCConstruction07/11/2017$92,658.20
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers07/20/2017$1,902.94
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RED THE UNIFORM TAILORDepartmental Supplies07/18/2017$105.00
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RED THE UNIFORM TAILORDepartmental Supplies07/18/2017$411.40
RED THE UNIFORM TAILORDepartmental Supplies07/18/2017$530.00
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REGENCY LIGHTINGElectrical Supplies07/03/2017$81.00
REGENCY LIGHTINGElectrical Supplies07/03/2017$304.00
REGENCY LIGHTINGElectrical Supplies07/03/2017$217.50
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REGENCY LIGHTINGElectrical Supplies07/03/2017$174.00
REGENCY LIGHTINGElectrical Supplies07/03/2017$266.40
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REGENCY LIGHTINGElectrical Supplies07/03/2017$2,849.70
REGENCY LIGHTINGElectrical Supplies07/03/2017$217.50
REGENCY LIGHTINGElectrical Supplies07/03/2017$2,994.00
REGENCY LIGHTINGElectrical Supplies07/03/2017$98.00
REGENCY LIGHTINGLight Bulbs & Tubes07/06/2017$1,150.00
REGENCY LIGHTINGElectrical Supplies07/11/2017$119.76
REGENCY LIGHTINGElectrical Supplies07/11/2017$82.80
REGENCY LIGHTINGElectrical Supplies07/27/2017($62.25)
REGENCY LIGHTINGElectrical Supplies07/27/2017$570.00
REGENCY LIGHTINGElectrical Supplies07/27/2017($555.00)
REGENCY LIGHTINGElectrical Supplies07/27/2017$402.12
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REGION 5 ESCMemberships07/18/2017$600.00
RENAISSANCE DALLAS HOTELClearing07/06/2017$70,799.42
REPUBLIC SERVICESOther Contracted Svces/Labor07/11/2017$791.07
REPUBLIC SERVICESOther Contracted Svces/Labor07/11/2017$2,774.05
REPUBLIC SERVICESOther Contracted Svces/Labor07/11/2017$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor07/13/2017$443.26
RESERVE ACCOUNTPostage07/18/2017$3,500.00
RESPONDUS INCCopyrights, Royalties & Licens07/20/2017$13,890.00
RHYTHMONE LLCAdvertising07/11/2017$50,000.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies07/13/2017$18.38
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies07/25/2017$99.00
RICOH USA INCPrinting-Other07/06/2017$6.00
RICOH USA INCPrinting-Other07/06/2017$40.00
RICOH USA INCCopying-Print Shop07/18/2017$500.00
RICOH USA INCCopying-Print Shop07/18/2017$390.00
RICOH USA INCCopying-Print Shop07/18/2017$360.00
RICOH USA INCCopying-Print Shop07/18/2017$234.00
RICOH USA INCCopying-Print Shop07/18/2017$19.50
RICOH USA INCCopying-Print Shop07/18/2017$336.00
RICOH USA INCOther Contracted Svces/Labor07/20/2017$2,102.34
RICOH USA INCOther Contracted Svces/Labor07/20/2017$2,732.97
RICOH USA INCOther Contracted Svces/Labor07/20/2017$5,471.60
RICOH USA INCPrinting-Other07/25/2017$270.00
RICOH USA INCPrinting-Other07/25/2017$294.00
RICOH USA INCCopying-Print Shop07/27/2017$245.25
RO CO FILMS EDUCATIONALLRC Supplies-Audio-Visual07/06/2017$305.00
ROADRUNNER CHARTERS INCField Trips07/11/2017$660.00
ROADRUNNER CHARTERS INCField Trips07/11/2017$1,060.00
ROADRUNNER CHARTERS INCField Trips07/11/2017$500.00
ROADRUNNER CHARTERS INCField Trips07/13/2017$913.00
ROADRUNNER CHARTERS INCField Trips07/18/2017$1,350.00
ROADRUNNER CHARTERS INCField Trips07/20/2017$1,400.00
ROADRUNNER CHARTERS INCField Trips07/25/2017$660.00
ROBERT J. ROSENBALMClearing07/03/2017$191.16
ROBERT J. ROSENBALMClearing07/03/2017$126.68
ROBERT J. ROSENBALMClearing07/06/2017$6.00
ROBERT J. ROSENBALMClearing07/11/2017$219.44
ROBERT J. ROSENBALMClearing07/11/2017$176.00
ROBERT J. ROSENBALMClearing07/13/2017$48.69
ROBERT J. ROSENBALMClearing07/18/2017$39.00
ROBERT J. ROSENBALMClearing07/25/2017$39.00
ROBERT OLIVER FORREROther Contracted Svces/Labor07/11/2017$680.00
ROCKY DURON & ASSOCIATES INCNon-Inv Equipment07/18/2017$2,910.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles07/11/2017$509.59
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles07/11/2017$1,020.80
ROSE YSELA RODRIGUEZClearing07/06/2017$25.00
ROY KENJI YAMADA MD PAConsultant07/11/2017$1,000.00
ROY KENJI YAMADA MD PAOther Contracted Svces/Labor07/18/2017$1,200.00
ROY KENJI YAMADA MD PAConsultant07/20/2017$2,833.33
ROYAL CATERING INCOfficial Functions07/03/2017$276.30
ROYAL CATERING INCOfficial Functions07/03/2017$324.38
ROYAL CATERING INCOfficial Functions07/03/2017$217.10
ROYAL CATERING INCOfficial Functions07/06/2017$620.10
ROYAL CATERING INCStaff Development07/11/2017$405.25
ROYAL CATERING INCRefreshments07/13/2017$643.00
ROYAL CATERING INCRefreshments07/13/2017$502.75
ROYAL CATERING INCRefreshments07/13/2017$588.00
ROYAL CATERING INCOfficial Functions07/18/2017$384.00
ROYAL CATERING INCOfficial Functions07/18/2017$288.95
ROYAL CATERING INCOfficial Functions07/25/2017$236.20
ROYAL CATERING INCOfficial Functions07/25/2017$182.00
ROYAL CATERING INCOfficial Functions07/25/2017$1,452.10
ROYAL CATERING INCOfficial Functions07/25/2017$334.74
ROYAL CATERING INCRefreshments07/27/2017$278.20
ROYCE C. HARTIS, SR.Clearing07/20/2017$4,704.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees07/18/2017$765.00
RUSTY WALLIS HONDAClassroom Supplies07/03/2017$336.15
RUSTY WALLIS HONDAClassroom Supplies07/03/2017$1,069.36
RUSTY WALLIS HONDAClassroom Supplies07/03/2017$95.87
RYAN FLORESConsultant07/18/2017$2,500.00
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building07/25/2017$4,000.00
S-E-G SERVICESConsultant07/25/2017$5,000.00
SACCRPrepaid Expenditures07/20/2017$500.00
SACSCOCPrepaid Expenditures07/03/2017$4,200.00
SACSCOCSeminar/Registration Fees07/11/2017$525.00
SACSCOCOther Contracted Svces/Labor07/13/2017$3,895.08
SACSCOCPrepaid Expenditures07/18/2017$560.00
SACSCOCPrepaid Expenditures07/20/2017$525.00
SACSCOCMiscellaneous07/25/2017$500.00
SACSCOCSeminar/Registration Fees07/25/2017$825.00
SAELIG COMPANY INCNon-Inv Equipment07/27/2017$799.00
SAM'S CLUBMemberships07/25/2017$45.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/06/2017$630.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/06/2017$1,080.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/06/2017$360.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/06/2017$210.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/18/2017$16,000.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/18/2017$16,000.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/18/2017$210.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/20/2017$360.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor07/25/2017$150.00
SCANTRON CORPORATIONTests & Testing Services07/03/2017$288.46
SCANTRON CORPORATIONOffice Supplies07/27/2017$107.00
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SCHENDEL PEST SERVICESService Contracts07/06/2017$50.00
SCHENDEL PEST SERVICESService Contracts07/06/2017$75.00
SCHENDEL PEST SERVICESService Contracts07/06/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor07/11/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor07/11/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor07/11/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor07/11/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor07/13/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor07/13/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor07/25/2017$100.00
SCHENDEL PEST SERVICESService Contracts07/27/2017$50.00
SCHENDEL PEST SERVICESService Contracts07/27/2017$40.00
SCHENDEL PEST SERVICESService Contracts07/27/2017$45.00
SCHENDEL PEST SERVICESService Contracts07/27/2017$45.00
SCHENDEL PEST SERVICESService Contracts07/27/2017$45.00
SCHENDEL PEST SERVICESService Contracts07/27/2017$45.00
SCHENDEL PEST SERVICESService Contracts07/27/2017$300.00
SCHENDEL PEST SERVICESService Contracts07/27/2017$50.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment07/03/2017$2,565.00
SCHNEIDER ELECTRIC BUILDINGSEquipment-Special-Inventoriable07/11/2017$7,964.80
SCHNEIDER ELECTRIC BUILDINGSEquipment-Special-Inventoriable07/11/2017$7,741.70
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial07/18/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial07/18/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial07/18/2017$1,132.00
SCHOOL HEALTH CORPDepartmental Supplies07/27/2017$229.90
SCHOOL OUTFITTERSNon-Inv Equipment07/11/2017$511.32
SCHOOLDUDE.COMClearing - AP07/20/2017($340.20)
SCHOOLDUDE.COMClearing - AP07/20/2017$7,572.35
SCHOOLHOUSE AUDIO-VISUALLRC Supplies-Audio-Visual07/03/2017$490.00
SCHOOLHOUSE AUDIO-VISUALService Contracts07/11/2017$1,205.30
SEAFOOD SUPPLY CO, LPClassroom Supplies07/06/2017$171.55
SEAFOOD SUPPLY CO, LPClassroom Supplies07/06/2017$31.97
SEAFOOD SUPPLY CO, LPClassroom Supplies07/06/2017$325.05
SEAFOOD SUPPLY CO, LPClassroom Supplies07/06/2017$376.29
SEAFOOD SUPPLY CO, LPClassroom Supplies07/25/2017$903.85
SECOND NATURE INCMemberships07/03/2017$1,380.00
SECOND NATURE INCMemberships07/03/2017$2,760.00
SECURE CAM INCOther Contracted Svces/Labor07/06/2017$15,986.21
SECURE CAM INCOther Contracted Svces/Labor07/06/2017$512.50
SECURE CAM INCOther Contracted Svces/Labor07/06/2017$122.50
SECURETECH SYSTEMS INCNon-Inv Equipment07/06/2017$260.00
SECURETECH SYSTEMS INCNon-Inv Equipment07/06/2017$125.00
SECURETECH SYSTEMS INCEquipment-Special-Inventoriable07/11/2017$12,000.00
SECURITY BENEFIT LIFE INS COPayroll Deductions07/31/2017$14,903.00
SECURITY BENEFIT LIFE INS COPayroll Deductions07/31/2017$52,685.61
SECURITY SOLUTIONS OF DFWRepairs-Office Equipment07/11/2017$235.00
SECURTECH COMPANYNon-Inv Equipment07/11/2017$625.00
SENSEABILITY INCInstructional Service Contracts07/06/2017$5,565.00
SENTINEL THE ALARM COOther Contracted Svces/Labor07/06/2017$25.00
SENTINEL THE ALARM COOther Contracted Svces/Labor07/18/2017$25.00
SERPRO LOGISTICSPostage & Freight07/20/2017$43.00
SHELL FLEETVehicle Operating Expense07/18/2017$593.21
SHELL OIL COMPANYVehicle Operating Expense07/18/2017$1,561.93
SHELLY B. IRVINEGuest Lecturer/Performer07/25/2017$759.70
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$9,539.75
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$80.90
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$414.70
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$550.40
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$850.10
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$1,957.70
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$507.23
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$922.46
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens07/03/2017$197.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Software07/06/2017$2,687.31
SHI-GOVERNMENT SOLUTIONSNon-Inv Software07/06/2017$1,231.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Software07/06/2017$2,573.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Software07/06/2017$1,079.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Software07/06/2017$414.97
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/11/2017$69.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/11/2017$299.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/11/2017$253.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/13/2017$449.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/13/2017$86.10
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/13/2017$731.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/13/2017$344.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/13/2017$29.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/13/2017$1,749.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/13/2017$674.97
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/13/2017$298.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment07/18/2017$936.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment07/18/2017$1,049.51
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$2,305.14
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$1,469.82
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$71.20
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$48.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$922.10
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$1,386.49
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$765.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$847.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$264.20
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$149.99
SHI-GOVERNMENT SOLUTIONSMinor Equipment07/20/2017$1,087.18
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$172.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$65.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$258.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$1,671.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$404.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$108.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$455.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$924.37
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/25/2017$600.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$397.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$59.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$16,873.71
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$228.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$914.15
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$142.10
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$79.28
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$513.56
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$224.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals07/27/2017$921.01
SIEMENS BLDG TECHNOLOGIESRepairs-Other07/18/2017$4,000.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment07/20/2017$10,000.00
SIEMENS BLDG TECHNOLOGIESSeminar/Registration Fees07/20/2017$11,165.00
SIEMENS BLDG TECHNOLOGIESSeminar/Registration Fees07/20/2017$1,595.00
SILENTAIRE TECHNOLOGYMinor Equipment07/06/2017$3,600.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies07/06/2017$15.46
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies07/06/2017$32.66
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies07/18/2017$14.63
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals07/25/2017$318.02
SIX FLAGS OVER TEXASClearing07/11/2017$813.05
SMARTSHEET INCCopyrights, Royalties & Licens07/11/2017$747.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/25/2017$86.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor07/25/2017$86.80
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies07/11/2017$707.30
SOACEPrepaid Expenditures07/06/2017$650.00
SOCIETY OF SOUTHWESTERN ENTOMOPeriodicals & Newspapers07/27/2017$160.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies07/06/2017$672.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies07/06/2017$237.60
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment07/03/2017$492.61
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment07/03/2017$699.48
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/06/2017$37.76
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies07/11/2017$545.06
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies07/11/2017$313.32
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies07/11/2017($135.35)
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/13/2017$8,267.36
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/13/2017$516.71
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/13/2017$56.98
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/13/2017$149.58
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/13/2017($149.58)
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/18/2017$1,036.58
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/18/2017$12.50
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/18/2017$133.80
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/18/2017$83.04
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/18/2017$151.12
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment07/18/2017$1,398.96
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/20/2017$124.56
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/20/2017$3,799.11
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/20/2017$254.34
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/20/2017$190.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/20/2017$117.60
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/20/2017$4.29
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/20/2017$1,231.19
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/20/2017$183.77
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment07/25/2017$88.19
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/27/2017$204.60
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals07/27/2017$278.68
SPA PARTNERSClassroom Supplies07/13/2017$432.90
SPACE CENTER HOUSTONSpecial Travel07/03/2017$419.00
SPARK HIRE INCAdvertising07/11/2017$4,788.00
SPARKLETTSClubs07/06/2017$1.15
SPBS INCRepairs-Classroom Equipment07/18/2017$265.50
SPECTRA CONTRACT FLOORINGRepairs-Buildings07/18/2017$12,272.18
SPIDERMONK ENTERTAINMENTRefreshments07/25/2017$75.00
SPOK INCOther Contracted Svces/Labor07/13/2017$69.00
SPOK INCRental/Lease-Furn. & Equip.07/25/2017$132.00
SPRING CREEK BARBEQUE CATERINGRefreshments07/03/2017$139.50
SPRING CREEK BARBEQUE CATERINGRefreshments07/03/2017$139.50
SPRING CREEK BARBEQUE CATERINGRefreshments07/03/2017$139.50
SPRING CREEK BARBEQUE CATERINGRefreshments07/03/2017$139.50
SPRING CREEK BARBEQUE CATERINGRefreshments07/11/2017$139.50
SPRING CREEK BARBEQUE CATERINGRefreshments07/11/2017$139.50
SPRING CREEK BARBEQUE CATERINGRefreshments07/27/2017$100.75
SPRINTTelephone-Long Distance07/11/2017$127.40
STAPLES ADVANTAGEClassroom Supplies07/03/2017$272.89
STAPLES ADVANTAGEClassroom Supplies07/03/2017$155.25
STAPLES ADVANTAGEClassroom Supplies07/03/2017$297.87
STAPLES ADVANTAGEClassroom Supplies07/03/2017$6.25
STAPLES ADVANTAGEClassroom Supplies07/03/2017$41.08
STAPLES ADVANTAGEClassroom Supplies07/03/2017$72.66
STAPLES ADVANTAGEClassroom Supplies07/03/2017$43.84
STAPLES ADVANTAGEClassroom Supplies07/03/2017($43.84)
STAPLES ADVANTAGEClassroom Supplies07/03/2017$356.87
STAPLES ADVANTAGEClassroom Supplies07/03/2017$252.00
STAPLES ADVANTAGEClassroom Supplies07/03/2017($15.50)
STAPLES ADVANTAGEClassroom Supplies07/03/2017$127.74
STAPLES ADVANTAGEClassroom Supplies07/03/2017$924.91
STAPLES ADVANTAGEClassroom Supplies07/03/2017$494.63
STAPLES ADVANTAGEClassroom Supplies07/03/2017$28.17
STAPLES ADVANTAGEClassroom Supplies07/03/2017$126.77
STAPLES ADVANTAGEClassroom Supplies07/03/2017$12.00
STAPLES ADVANTAGEOffice Supplies07/06/2017$29.99
STAPLES ADVANTAGEOffice Supplies07/06/2017$49.79
STAPLES ADVANTAGEOffice Supplies07/06/2017$81.53
STAPLES ADVANTAGEOffice Supplies07/06/2017$47.43
STAPLES ADVANTAGEOffice Supplies07/06/2017$163.54
STAPLES ADVANTAGEOffice Supplies07/06/2017$25.54
STAPLES ADVANTAGEOffice Supplies07/06/2017$12.77
STAPLES ADVANTAGEOffice Supplies07/06/2017$12.50
STAPLES ADVANTAGEOffice Supplies07/06/2017$168.38
STAPLES ADVANTAGEOffice Supplies07/06/2017$35.64
STAPLES ADVANTAGEOffice Supplies07/06/2017$463.23
STAPLES ADVANTAGEOffice Supplies07/06/2017$147.90
STAPLES ADVANTAGEOffice Supplies07/06/2017$189.09
STAPLES ADVANTAGEOffice Supplies07/06/2017$524.39
STAPLES ADVANTAGEOffice Supplies07/06/2017$10.05
STAPLES ADVANTAGEOffice Supplies07/06/2017$14.55
STAPLES ADVANTAGEOffice Supplies07/06/2017$177.22
STAPLES ADVANTAGEOffice Supplies07/06/2017$223.32
STAPLES ADVANTAGEOffice Supplies07/06/2017$41.99
STAPLES ADVANTAGEOffice Supplies07/06/2017$574.67
STAPLES ADVANTAGEOffice Supplies07/06/2017$431.81
STAPLES ADVANTAGEOffice Supplies07/06/2017$243.70
STAPLES ADVANTAGEOffice Supplies07/06/2017$439.67
STAPLES ADVANTAGEOffice Supplies07/06/2017$32.44
STAPLES ADVANTAGEOffice Supplies07/06/2017$190.18
STAPLES ADVANTAGEOffice Supplies07/06/2017$104.85
STAPLES ADVANTAGEOffice Supplies07/06/2017$239.94
STAPLES ADVANTAGEOffice Supplies07/06/2017$7.55
STAPLES ADVANTAGEOffice Supplies07/06/2017($31.56)
STAPLES ADVANTAGEOffice Supplies07/06/2017($41.98)
STAPLES ADVANTAGEOffice Supplies07/06/2017$93.72
STAPLES ADVANTAGEOffice Supplies07/06/2017$559.20
STAPLES ADVANTAGEOffice Supplies07/06/2017$492.06
STAPLES ADVANTAGEClassroom Supplies07/11/2017$1,534.20
STAPLES ADVANTAGEClassroom Supplies07/11/2017$170.82
STAPLES ADVANTAGEClassroom Supplies07/11/2017$102.56
STAPLES ADVANTAGEClassroom Supplies07/11/2017$145.56
STAPLES ADVANTAGEClassroom Supplies07/11/2017$30.62
STAPLES ADVANTAGEClassroom Supplies07/11/2017$1,504.48
STAPLES ADVANTAGEClassroom Supplies07/11/2017$19.99
STAPLES ADVANTAGEClassroom Supplies07/11/2017$67.91
STAPLES ADVANTAGEClassroom Supplies07/11/2017$9.66
STAPLES ADVANTAGEClassroom Supplies07/11/2017$92.82
STAPLES ADVANTAGEClassroom Supplies07/11/2017$101.68
STAPLES ADVANTAGEClassroom Supplies07/11/2017$56.04
STAPLES ADVANTAGEClassroom Supplies07/11/2017$339.04
STAPLES ADVANTAGEClassroom Supplies07/11/2017$11.97
STAPLES ADVANTAGEClassroom Supplies07/11/2017$3.99
STAPLES ADVANTAGEClassroom Supplies07/11/2017$35.97
STAPLES ADVANTAGEClassroom Supplies07/11/2017$172.64
STAPLES ADVANTAGEClassroom Supplies07/11/2017$269.07
STAPLES ADVANTAGEClassroom Supplies07/11/2017$591.61
STAPLES ADVANTAGEClassroom Supplies07/11/2017$246.27
STAPLES ADVANTAGEClassroom Supplies07/11/2017$33.39
STAPLES ADVANTAGEClassroom Supplies07/11/2017$484.79
STAPLES ADVANTAGEClassroom Supplies07/11/2017$192.53
STAPLES ADVANTAGEClassroom Supplies07/11/2017$51.08
STAPLES ADVANTAGEClassroom Supplies07/11/2017$42.82
STAPLES ADVANTAGEClassroom Supplies07/11/2017$265.06
STAPLES ADVANTAGEClassroom Supplies07/11/2017$87.23
STAPLES ADVANTAGEClassroom Supplies07/11/2017$163.58
STAPLES ADVANTAGEClassroom Supplies07/11/2017$72.22
STAPLES ADVANTAGEClassroom Supplies07/11/2017$121.61
STAPLES ADVANTAGEClassroom Supplies07/11/2017$55.14
STAPLES ADVANTAGEClassroom Supplies07/11/2017$208.77
STAPLES ADVANTAGEClassroom Supplies07/11/2017$68.62
STAPLES ADVANTAGEClassroom Supplies07/11/2017$269.77
STAPLES ADVANTAGEClassroom Supplies07/11/2017$39.99
STAPLES ADVANTAGEClassroom Supplies07/11/2017$341.57
STAPLES ADVANTAGEClassroom Supplies07/11/2017$736.77
STAPLES ADVANTAGEClassroom Supplies07/11/2017($13.40)
STAPLES ADVANTAGEClassroom Supplies07/11/2017$814.74
STAPLES ADVANTAGEClassroom Supplies07/11/2017$248.97
STAPLES ADVANTAGEClassroom Supplies07/11/2017$154.21
STAPLES ADVANTAGEClassroom Supplies07/11/2017$55.43
STAPLES ADVANTAGEClassroom Supplies07/11/2017$28.23
STAPLES ADVANTAGEClassroom Supplies07/11/2017$115.15
STAPLES ADVANTAGEClassroom Supplies07/11/2017$95.83
STAPLES ADVANTAGEClassroom Supplies07/11/2017$1,236.64
STAPLES ADVANTAGEClassroom Supplies07/11/2017$1.72
STAPLES ADVANTAGEClassroom Supplies07/11/2017$103.01
STAPLES ADVANTAGEClassroom Supplies07/11/2017$84.12
STAPLES ADVANTAGEClassroom Supplies07/11/2017$383.69
STAPLES ADVANTAGEClassroom Supplies07/11/2017$31.96
STAPLES ADVANTAGEClassroom Supplies07/11/2017$182.37
STAPLES ADVANTAGEClassroom Supplies07/11/2017$42.39
STAPLES ADVANTAGEClassroom Supplies07/11/2017$84.48
STAPLES ADVANTAGEOffice Supplies07/13/2017$216.35
STAPLES ADVANTAGEOffice Supplies07/13/2017$78.00
STAPLES ADVANTAGEOffice Supplies07/13/2017$193.81
STAPLES ADVANTAGEOffice Supplies07/13/2017$296.95
STAPLES ADVANTAGEOffice Supplies07/13/2017$246.00
STAPLES ADVANTAGEOffice Supplies07/13/2017$71.14
STAPLES ADVANTAGEOffice Supplies07/13/2017$67.88
STAPLES ADVANTAGEOffice Supplies07/13/2017$390.37
STAPLES ADVANTAGEOffice Supplies07/13/2017$147.91
STAPLES ADVANTAGEOffice Supplies07/13/2017$456.91
STAPLES ADVANTAGEOffice Supplies07/13/2017$209.70
STAPLES ADVANTAGEOffice Supplies07/13/2017$95.78
STAPLES ADVANTAGEOffice Supplies07/13/2017$29.20
STAPLES ADVANTAGEOffice Supplies07/13/2017$494.69
STAPLES ADVANTAGEOffice Supplies07/13/2017$253.93
STAPLES ADVANTAGEOffice Supplies07/13/2017$15.52
STAPLES ADVANTAGEOffice Supplies07/13/2017$450.50
STAPLES ADVANTAGEOffice Supplies07/13/2017$1,077.73
STAPLES ADVANTAGEOffice Supplies07/13/2017$260.14
STAPLES ADVANTAGEOffice Supplies07/13/2017$103.48
STAPLES ADVANTAGEOffice Supplies07/13/2017$118.04
STAPLES ADVANTAGEOffice Supplies07/13/2017$306.29
STAPLES ADVANTAGEOffice Supplies07/13/2017$47.98
STAPLES ADVANTAGEOffice Supplies07/13/2017$59.05
STAPLES ADVANTAGEOffice Supplies07/13/2017$19.50
STAPLES ADVANTAGEOffice Supplies07/13/2017$116.45
STAPLES ADVANTAGEOffice Supplies07/13/2017$185.84
STAPLES ADVANTAGEOffice Supplies07/13/2017$24.21
STAPLES ADVANTAGEOffice Supplies07/13/2017$0.75
STAPLES ADVANTAGEOffice Supplies07/13/2017$12.59
STAPLES ADVANTAGEOffice Supplies07/13/2017$40.29
STAPLES ADVANTAGEOffice Supplies07/13/2017$428.68
STAPLES ADVANTAGEOffice Supplies07/13/2017$297.72
STAPLES ADVANTAGEOffice Supplies07/13/2017$10.30
STAPLES ADVANTAGEOffice Supplies07/13/2017$1.14
STAPLES ADVANTAGEOffice Supplies07/13/2017$47.46
STAPLES ADVANTAGEOffice Supplies07/13/2017$132.65
STAPLES ADVANTAGEOffice Supplies07/13/2017$175.79
STAPLES ADVANTAGEOffice Supplies07/13/2017$99.99
STAPLES ADVANTAGEOffice Supplies07/13/2017$82.90
STAPLES ADVANTAGEOffice Supplies07/13/2017$61.50
STAPLES ADVANTAGEOffice Supplies07/13/2017$51.90
STAPLES ADVANTAGEOffice Supplies07/13/2017$851.59
STAPLES ADVANTAGEOffice Supplies07/13/2017$163.59
STAPLES ADVANTAGEOffice Supplies07/13/2017$108.11
STAPLES ADVANTAGEOffice Supplies07/13/2017$114.99
STAPLES ADVANTAGEOffice Supplies07/13/2017$428.97
STAPLES ADVANTAGEOffice Supplies07/13/2017$28.20
STAPLES ADVANTAGEOffice Supplies07/13/2017$286.16
STAPLES ADVANTAGEOffice Supplies07/13/2017$8.58
STAPLES ADVANTAGEOffice Supplies07/13/2017$6.99
STAPLES ADVANTAGEOffice Supplies07/13/2017$23.98
STAPLES ADVANTAGEOffice Supplies07/13/2017$13.00
STAPLES ADVANTAGEOffice Supplies07/13/2017$18.94
STAPLES ADVANTAGEOffice Supplies07/13/2017$11.99
STAPLES ADVANTAGEOffice Supplies07/13/2017$160.77
STAPLES ADVANTAGEOffice Supplies07/13/2017$68.74
STAPLES ADVANTAGEOffice Supplies07/13/2017$3.30
STAPLES ADVANTAGEOffice Supplies07/13/2017$86.43
STAPLES ADVANTAGEOffice Supplies07/13/2017$31.79
STAPLES ADVANTAGEOffice Supplies07/13/2017$33.28
STAPLES ADVANTAGEOffice Supplies07/13/2017$5.99
STAPLES ADVANTAGEOffice Supplies07/13/2017$244.10
STAPLES ADVANTAGEOffice Supplies07/13/2017$15.52
STAPLES ADVANTAGEOffice Supplies07/13/2017$43.32
STAPLES ADVANTAGEOffice Supplies07/13/2017$334.55
STAPLES ADVANTAGEOffice Supplies07/13/2017$160.66
STAPLES ADVANTAGEOffice Supplies07/13/2017$461.40
STAPLES ADVANTAGEOffice Supplies07/13/2017$39.18
STAPLES ADVANTAGEOffice Supplies07/13/2017$204.14
STAPLES ADVANTAGEOffice Supplies07/13/2017$49.73
STAPLES ADVANTAGEOffice Supplies07/13/2017$254.90
STAPLES ADVANTAGEOffice Supplies07/13/2017$39.82
STAPLES ADVANTAGEOffice Supplies07/13/2017$25.54
STAPLES ADVANTAGEOffice Supplies07/13/2017$27.04
STAPLES ADVANTAGEOffice Supplies07/13/2017$8.79
STAPLES ADVANTAGEOffice Supplies07/13/2017$30.32
STAPLES ADVANTAGEOffice Supplies07/13/2017$103.08
STAPLES ADVANTAGEOffice Supplies07/13/2017$77.57
STAPLES ADVANTAGEOffice Supplies07/13/2017$29.95
STAPLES ADVANTAGEOffice Supplies07/13/2017$76.60
STAPLES ADVANTAGEOffice Supplies07/13/2017$441.44
STAPLES ADVANTAGEOffice Supplies07/13/2017$412.13
STAPLES ADVANTAGEOffice Supplies07/13/2017$86.47
STAPLES ADVANTAGEOffice Supplies07/13/2017$129.96
STAPLES ADVANTAGEOffice Supplies07/13/2017$30.26
STAPLES ADVANTAGEOffice Supplies07/13/2017$21.72
STAPLES ADVANTAGEOffice Supplies07/13/2017$417.17
STAPLES ADVANTAGEOffice Supplies07/13/2017$1,913.38
STAPLES ADVANTAGEOffice Supplies07/13/2017$30.81
STAPLES ADVANTAGEOffice Supplies07/13/2017$96.09
STAPLES ADVANTAGEOffice Supplies07/13/2017$16.20
STAPLES ADVANTAGEOffice Supplies07/13/2017$496.23
STAPLES ADVANTAGEOffice Supplies07/13/2017$227.11
STAPLES ADVANTAGEOffice Supplies07/13/2017$226.55
STAPLES ADVANTAGEOffice Supplies07/13/2017$181.72
STAPLES ADVANTAGEOffice Supplies07/13/2017$44.48
STAPLES ADVANTAGEOffice Supplies07/13/2017$36.65
STAPLES ADVANTAGEOffice Supplies07/13/2017$222.15
STAPLES ADVANTAGEOffice Supplies07/13/2017$137.04
STAPLES ADVANTAGEOffice Supplies07/13/2017$146.90
STAPLES ADVANTAGEOffice Supplies07/13/2017$311.58
STAPLES ADVANTAGEOffice Supplies07/13/2017$201.53
STAPLES ADVANTAGEOffice Supplies07/13/2017$258.53
STAPLES ADVANTAGEOffice Supplies07/13/2017$330.64
STAPLES ADVANTAGEOffice Supplies07/13/2017$114.72
STAPLES ADVANTAGEOffice Supplies07/13/2017($47.74)
STAPLES ADVANTAGEOffice Supplies07/13/2017$168.28
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$35.09
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$176.58
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$124.98
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$45.25
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$396.96
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$71.13
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$362.25
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$570.50
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$92.68
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$13.58
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$3.44
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$248.91
STAPLES ADVANTAGEDepartmental Supplies07/18/2017($66.98)
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$24.95
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$440.39
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$21.97
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$58.90
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$10.98
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$7.37
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$49.80
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$177.70
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$124.17
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$34.43
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$181.49
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$309.70
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$19.99
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$19.98
STAPLES ADVANTAGEDepartmental Supplies07/18/2017($228.04)
STAPLES ADVANTAGEDepartmental Supplies07/18/2017($44.55)
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$36.60
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$27.82
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$59.94
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$35.70
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$141.36
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$372.20
STAPLES ADVANTAGEDepartmental Supplies07/18/2017($52.82)
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$95.90
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$412.58
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$31.04
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$135.67
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$612.45
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$1,231.74
STAPLES ADVANTAGEDepartmental Supplies07/18/2017($18.86)
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$1,230.74
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$10.19
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$24.95
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$112.66
STAPLES ADVANTAGEDepartmental Supplies07/18/2017($95.64)
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$299.95
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$405.21
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$9.00
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$38.00
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$389.84
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$339.35
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$197.23
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$277.88
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$694.25
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$385.00
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$5.63
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$33.92
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$34.31
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$61.59
STAPLES ADVANTAGEDepartmental Supplies07/18/2017($5.82)
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$156.93
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$5.82
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$48.61
STAPLES ADVANTAGEDepartmental Supplies07/18/2017($32.99)
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$32.56
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$14.10
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$28.95
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$691.63
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$96.26
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$89.18
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$41.90
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$583.21
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$99.26
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$352.50
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$257.38
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$29.95
STAPLES ADVANTAGEDepartmental Supplies07/18/2017$145.20
STAPLES ADVANTAGEOffice Supplies07/20/2017$104.08
STAPLES ADVANTAGEOffice Supplies07/20/2017$641.66
STAPLES ADVANTAGEOffice Supplies07/20/2017$105.57
STAPLES ADVANTAGEOffice Supplies07/20/2017$78.09
STAPLES ADVANTAGEOffice Supplies07/20/2017$248.34
STAPLES ADVANTAGEOffice Supplies07/20/2017$197.96
STAPLES ADVANTAGEOffice Supplies07/20/2017$319.17
STAPLES ADVANTAGEOffice Supplies07/20/2017$193.05
STAPLES ADVANTAGEOffice Supplies07/20/2017$21.08
STAPLES ADVANTAGEOffice Supplies07/20/2017$66.41
STAPLES ADVANTAGEOffice Supplies07/20/2017$264.38
STAPLES ADVANTAGEOffice Supplies07/20/2017$85.48
STAPLES ADVANTAGEOffice Supplies07/20/2017$9.84
STAPLES ADVANTAGEOffice Supplies07/20/2017$7.56
STAPLES ADVANTAGEOffice Supplies07/20/2017$25.96
STAPLES ADVANTAGEOffice Supplies07/20/2017$29.52
STAPLES ADVANTAGEOffice Supplies07/20/2017$13.99
STAPLES ADVANTAGEOffice Supplies07/20/2017$50.17
STAPLES ADVANTAGEOffice Supplies07/20/2017$6.96
STAPLES ADVANTAGEOffice Supplies07/20/2017$6.96
STAPLES ADVANTAGEOffice Supplies07/20/2017$33.56
STAPLES ADVANTAGEOffice Supplies07/20/2017$100.71
STAPLES ADVANTAGEOffice Supplies07/20/2017$232.21
STAPLES ADVANTAGEOffice Supplies07/20/2017$31.74
STAPLES ADVANTAGEOffice Supplies07/20/2017$86.90
STAPLES ADVANTAGEOffice Supplies07/20/2017$796.24
STAPLES ADVANTAGEOffice Supplies07/20/2017$123.75
STAPLES ADVANTAGEOffice Supplies07/20/2017$106.90
STAPLES ADVANTAGEOffice Supplies07/20/2017($42.78)
STAPLES ADVANTAGEOffice Supplies07/20/2017$223.47
STAPLES ADVANTAGEOffice Supplies07/20/2017$209.27
STAPLES ADVANTAGEOffice Supplies07/20/2017$5.99
STAPLES ADVANTAGEOffice Supplies07/20/2017($61.76)
STAPLES ADVANTAGEOffice Supplies07/20/2017$6.99
STAPLES ADVANTAGEOffice Supplies07/20/2017$57.75
STAPLES ADVANTAGEOffice Supplies07/20/2017$28.88
STAPLES ADVANTAGEOffice Supplies07/20/2017$46.78
STAPLES ADVANTAGEOffice Supplies07/20/2017$16.76
STAPLES ADVANTAGEOffice Supplies07/20/2017$21.19
STAPLES ADVANTAGEOffice Supplies07/20/2017$30.34
STAPLES ADVANTAGEOffice Supplies07/20/2017$364.87
STAPLES ADVANTAGEOffice Supplies07/20/2017$274.17
STAPLES ADVANTAGEOffice Supplies07/20/2017$1,014.62
STAPLES ADVANTAGEOffice Supplies07/20/2017$39.99
STAPLES ADVANTAGEOffice Supplies07/20/2017$12.86
STAPLES ADVANTAGEOffice Supplies07/20/2017$1,872.85
STAPLES ADVANTAGEOffice Supplies07/25/2017$6.52
STAPLES ADVANTAGEOffice Supplies07/25/2017$409.33
STAPLES ADVANTAGEOffice Supplies07/25/2017$80.95
STAPLES ADVANTAGEOffice Supplies07/25/2017$835.00
STAPLES ADVANTAGEOffice Supplies07/25/2017$700.01
STAPLES ADVANTAGEOffice Supplies07/25/2017$751.68
STAPLES ADVANTAGEOffice Supplies07/25/2017$160.10
STAPLES ADVANTAGEOffice Supplies07/25/2017$113.28
STAPLES ADVANTAGEOffice Supplies07/25/2017$6.58
STAPLES ADVANTAGEOffice Supplies07/25/2017$23.52
STAPLES ADVANTAGEOffice Supplies07/25/2017$14.10
STAPLES ADVANTAGEOffice Supplies07/25/2017$10.14
STAPLES ADVANTAGEOffice Supplies07/25/2017$28.40
STAPLES ADVANTAGEOffice Supplies07/25/2017$43.98
STAPLES ADVANTAGEOffice Supplies07/25/2017$190.92
STAPLES ADVANTAGEOffice Supplies07/25/2017$2.20
STAPLES ADVANTAGEOffice Supplies07/25/2017($2.20)
STAPLES ADVANTAGEOffice Supplies07/25/2017$15.54
STAPLES ADVANTAGEOffice Supplies07/25/2017$5.71
STAPLES ADVANTAGEOffice Supplies07/25/2017$207.66
STAPLES ADVANTAGEOffice Supplies07/25/2017$50.00
STAPLES ADVANTAGEOffice Supplies07/25/2017$5.82
STAPLES ADVANTAGEOffice Supplies07/25/2017($41.14)
STAPLES ADVANTAGEOffice Supplies07/25/2017$2.62
STAPLES ADVANTAGEOffice Supplies07/25/2017$4,007.56
STAPLES ADVANTAGEOffice Supplies07/25/2017$25.50
STAPLES ADVANTAGEOffice Supplies07/25/2017$130.40
STAPLES ADVANTAGEOffice Supplies07/25/2017$39.16
STAPLES ADVANTAGEOffice Supplies07/25/2017$39.16
STAPLES ADVANTAGEOffice Supplies07/25/2017$39.08
STAPLES ADVANTAGEOffice Supplies07/25/2017$198.91
STAPLES ADVANTAGEOffice Supplies07/25/2017$38.40
STAPLES ADVANTAGEOffice Supplies07/25/2017$131.94
STAPLES ADVANTAGEOffice Supplies07/25/2017$1,571.68
STAPLES ADVANTAGEOffice Supplies07/25/2017$100.17
STAPLES ADVANTAGEOffice Supplies07/25/2017$39.99
STAPLES ADVANTAGEOffice Supplies07/25/2017$23.58
STAPLES ADVANTAGEOffice Supplies07/25/2017$792.00
STAPLES ADVANTAGEOffice Supplies07/25/2017$11.84
STAPLES ADVANTAGEOffice Supplies07/25/2017$485.42
STAPLES ADVANTAGEOffice Supplies07/25/2017$26.92
STAPLES ADVANTAGEOffice Supplies07/25/2017$3,745.79
STAPLES ADVANTAGEOffice Supplies07/25/2017$69.90
STAPLES ADVANTAGEOffice Supplies07/25/2017$67.61
STAPLES ADVANTAGEOffice Supplies07/25/2017$8.54
STAPLES ADVANTAGEOffice Supplies07/25/2017$17.26
STAPLES ADVANTAGEOffice Supplies07/25/2017$332.36
STAPLES ADVANTAGEOffice Supplies07/25/2017$122.84
STAPLES ADVANTAGEOffice Supplies07/25/2017$356.20
STAPLES ADVANTAGEOffice Supplies07/25/2017$12.74
STAPLES ADVANTAGEOffice Supplies07/25/2017$6.86
STAPLES ADVANTAGEOffice Supplies07/25/2017$496.12
STAPLES ADVANTAGEOffice Supplies07/25/2017$16.98
STAPLES ADVANTAGEOffice Supplies07/25/2017$29.20
STAPLES ADVANTAGEOffice Supplies07/27/2017$264.09
STAPLES ADVANTAGEOffice Supplies07/27/2017$124.97
STAPLES ADVANTAGEOffice Supplies07/27/2017$11.99
STAPLES ADVANTAGEOffice Supplies07/27/2017$69.69
STAPLES ADVANTAGEOffice Supplies07/27/2017$192.88
STAPLES ADVANTAGEOffice Supplies07/27/2017$195.12
STAPLES ADVANTAGEOffice Supplies07/27/2017$31.52
STAPLES ADVANTAGEOffice Supplies07/27/2017$2.74
STAPLES ADVANTAGEOffice Supplies07/27/2017$772.77
STAPLES ADVANTAGEOffice Supplies07/27/2017$379.67
STAPLES ADVANTAGEOffice Supplies07/27/2017$137.60
STAPLES ADVANTAGEOffice Supplies07/27/2017$137.60
STAPLES ADVANTAGEOffice Supplies07/27/2017$12.18
STAPLES ADVANTAGEOffice Supplies07/27/2017$331.96
STAPLES ADVANTAGEOffice Supplies07/27/2017$537.71
STAPLES ADVANTAGEOffice Supplies07/27/2017$93.70
STAPLES ADVANTAGEOffice Supplies07/27/2017$35.90
STAPLES ADVANTAGEOffice Supplies07/27/2017$166.04
STAPLES ADVANTAGEOffice Supplies07/27/2017$386.82
STAPLES ADVANTAGEOffice Supplies07/27/2017$641.48
STAPLES ADVANTAGEOffice Supplies07/27/2017$6.14
STAPLES ADVANTAGEOffice Supplies07/27/2017$22.66
STAPLES ADVANTAGEOffice Supplies07/27/2017$20.28
STAPLES ADVANTAGEOffice Supplies07/27/2017$416.00
STAPLES ADVANTAGEOffice Supplies07/27/2017$76.33
STAPLES ADVANTAGEOffice Supplies07/27/2017$1.61
STAPLES ADVANTAGEOffice Supplies07/27/2017$65.67
STAPLES ADVANTAGEOffice Supplies07/27/2017$52.82
STAPLES ADVANTAGEOffice Supplies07/27/2017$44.12
STAPLES ADVANTAGEOffice Supplies07/27/2017$2.79
STAPLES ADVANTAGEOffice Supplies07/27/2017$649.35
STAPLES ADVANTAGEOffice Supplies07/27/2017$34.25
STAPLES ADVANTAGEOffice Supplies07/27/2017$1,021.31
STAPLES ADVANTAGEOffice Supplies07/27/2017$334.14
STAPLES ADVANTAGEOffice Supplies07/27/2017$42.39
STAPLES ADVANTAGEOffice Supplies07/27/2017$124.99
STAPLES ADVANTAGEOffice Supplies07/27/2017$469.80
STAPLES ADVANTAGEOffice Supplies07/27/2017$355.45
STAPLES ADVANTAGEOffice Supplies07/27/2017$2,697.30
STAPLES ADVANTAGEOffice Supplies07/27/2017$251.57
STAPLES ADVANTAGEOffice Supplies07/27/2017$215.03
STAPLES ADVANTAGEOffice Supplies07/27/2017$7.55
STAPLES ADVANTAGEOffice Supplies07/27/2017$49.76
STAPLES ADVANTAGEOffice Supplies07/27/2017$95.99
STAPLES ADVANTAGEOffice Supplies07/27/2017$780.59
STAPLES ADVANTAGEOffice Supplies07/27/2017$19.50
STAPLES ADVANTAGEOffice Supplies07/27/2017$25.26
STAPLES ADVANTAGEOffice Supplies07/27/2017$252.54
STAPLES ADVANTAGEOffice Supplies07/27/2017$428.15
STAPLES ADVANTAGEOffice Supplies07/27/2017$455.11
STAPLES ADVANTAGEOffice Supplies07/27/2017$70.50
STAPLES ADVANTAGEOffice Supplies07/27/2017$142.61
STAPLES ADVANTAGEOffice Supplies07/27/2017$13.70
STAPLES ADVANTAGEOffice Supplies07/27/2017$34.15
STAPLES ADVANTAGEOffice Supplies07/27/2017$246.79
STAPLES ADVANTAGEOffice Supplies07/27/2017$168.98
STAPLES ADVANTAGEOffice Supplies07/27/2017$282.79
STAPLES ADVANTAGEOffice Supplies07/27/2017$534.54
STAPLES ADVANTAGEOffice Supplies07/27/2017$48.53
STAPLES ADVANTAGEOffice Supplies07/27/2017$511.04
STAPLES ADVANTAGEOffice Supplies07/27/2017$208.96
STAPLES ADVANTAGEOffice Supplies07/27/2017$684.91
STAPLES ADVANTAGEOffice Supplies07/27/2017$30.95
STAPLES ADVANTAGEOffice Supplies07/27/2017$32.59
STAPLES ADVANTAGEOffice Supplies07/27/2017$22.57
STAPLES ADVANTAGEOffice Supplies07/27/2017$43.66
STAPLES ADVANTAGEOffice Supplies07/27/2017$115.47
STAPLES ADVANTAGEOffice Supplies07/27/2017$433.47
STAPLES ADVANTAGEOffice Supplies07/27/2017$182.78
STAPLES ADVANTAGEOffice Supplies07/27/2017$29.99
STAPLES ADVANTAGEOffice Supplies07/27/2017$817.63
STAPLES ADVANTAGEOffice Supplies07/27/2017$15.54
STAPLES ADVANTAGEOffice Supplies07/27/2017$76.98
STAPLES ADVANTAGEOffice Supplies07/27/2017$96.75
STAPLES ADVANTAGEOffice Supplies07/27/2017$420.90
STAPLES ADVANTAGEOffice Supplies07/27/2017$4.21
STAPLES ADVANTAGEOffice Supplies07/27/2017$45.89
STAPLES ADVANTAGEOffice Supplies07/27/2017$0.83
STAPLES ADVANTAGEOffice Supplies07/27/2017$50.21
STAPLES ADVANTAGEOffice Supplies07/27/2017$43.62
STAPLES ADVANTAGEOffice Supplies07/27/2017$493.15
STAPLES ADVANTAGEOffice Supplies07/27/2017$1,458.96
STAPLES ADVANTAGEOffice Supplies07/27/2017$177.50
STAPLES ADVANTAGEOffice Supplies07/27/2017$134.81
STAPLES ADVANTAGEOffice Supplies07/27/2017$35.85
STAPLES ADVANTAGEOffice Supplies07/27/2017$36.74
STAPLES ADVANTAGEOffice Supplies07/27/2017$78.70
STAPLES ADVANTAGEOffice Supplies07/27/2017($37.64)
STAPLES ADVANTAGEOffice Supplies07/27/2017$57.05
STAPLES ADVANTAGEOffice Supplies07/27/2017$22.46
STAPLES ADVANTAGEOffice Supplies07/27/2017$620.66
STAPLES ADVANTAGEOffice Supplies07/27/2017$228.56
STAPLES ADVANTAGEOffice Supplies07/27/2017$14.10
STAPLES ADVANTAGEOffice Supplies07/27/2017$4.15
STAR LOCAL MEDIAAdvertising07/25/2017$905.00
SUBWAY 28903 NLCRefreshments07/18/2017$47.97
SUBWAY 28903 NLCRefreshments07/18/2017$5.75
SUBWAY 43097Refreshments07/06/2017$49.97
SUBWAY 43097Refreshments07/06/2017$49.90
SUBWAY 43097Refreshments07/11/2017$67.47
SUBWAY 43097Refreshments07/13/2017$58.72
SUBWAY 43097Refreshments07/25/2017$76.22
SUE JONESClearing07/20/2017$537.66
SUMMIT PSYCHIATRIC ASSOCIATESLegal Settlement07/25/2017$805.00
SUNBELT RENTALS INCRental/Lease-Other07/20/2017$1,411.12
SUNDANCE HOSPITAL DALLASLegal Settlement07/11/2017$2,400.00
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment07/11/2017$439.40
SUPER BRIGHT LEDS INCClassroom Supplies07/20/2017$31.96
SUPPLYWORKSCustodial Supplies07/20/2017$31.68
SURBURBAN PARENT MAGAZINESAdvertising07/11/2017$375.00
SUSAN AYCOCKOther Contracted Svces/Labor07/11/2017$4,300.00
SYMONDS FLAGS & POLES INCRepairs-Other07/06/2017$401.40
SYNERGISTICS INNOVATION LLCDepartmental Supplies07/20/2017$259.64
SYNETRA INCClassroom Supplies07/11/2017$590.04
SYNETRA INCOffice Supplies07/20/2017$201.00
SYSAID TECHNOLOGIES LTDCopyrights, Royalties & Licens07/25/2017$1,850.00
T SMITH INSPECTION AND TESTINGArchitects & Engineers07/06/2017$594.00
T SMITH INSPECTION AND TESTINGArchitects & Engineers07/18/2017$3,886.00
T-MOBILE USA INCOther Contracted Svces/Labor07/18/2017$517.17
T-MOBILE USA INCOther Contracted Svces/Labor07/25/2017$165.98
T-MOBILE USA INCOther Contracted Svces/Labor07/25/2017$165.98
TAABSNon-Inv Equipment07/13/2017$3,469.00
TAABSNon-Inv Equipment07/18/2017$2,034.00
TACCBOSeminar/Registration Fees07/11/2017$250.00
TACHEPrepaid Expenditures07/25/2017$500.00
TACRAOSeminar/Registration Fees07/03/2017$100.00
TACRAOSeminar/Registration Fees07/06/2017$100.00
TACRAOSeminar/Registration Fees07/18/2017$100.00
TADDPNSMemberships07/13/2017$200.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor07/03/2017$406.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor07/20/2017$812.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor07/20/2017$464.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor07/20/2017$348.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor07/20/2017$812.00
TASB, INCOther Contracted Svces/Labor07/13/2017$73.40
TASBOSeminar/Registration Fees07/27/2017$215.00
TASBOSeminar/Registration Fees07/27/2017$295.00
TD AMERITRADE TRUST COMPANYPayroll Deductions07/31/2017$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions07/31/2017$6,600.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions07/31/2017$19,351.17
TEACHERS INSURANCE & ANNUITY APayroll Deductions07/31/2017$57,458.78
TEACHING SYSTEMS INCMinor Equipment07/06/2017$7,113.99
TEACHING SYSTEMS INCEquip.-Instructional07/11/2017$14,699.00
TEACHING SYSTEMS INCClassroom Supplies07/13/2017$2,807.00
TEACHING SYSTEMS INCCopyrights, Royalties & Licens07/18/2017$2,559.38
TEACHING SYSTEMS INCClassroom Supplies07/27/2017$355.00
TECHNICAL LABORATORY SYSTEMS IClassroom Supplies07/20/2017$4,690.00
TECHNOLOGY RESOURCE CORPNon-Inv Computer Equipment07/18/2017$460.00
TEKNI-KUT CORPORATIONDepartmental Supplies07/03/2017$38.50
TEKNI-KUT CORPORATIONMaintenance Supplies07/27/2017$27.50
TEKNI-KUT CORPORATIONMaintenance Supplies07/27/2017$43.50
TEMPERATURE CONTROL SYSTEMS INHVAC Supplies07/03/2017$120.08
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies07/03/2017$112.21
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies07/03/2017$83.96
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies07/11/2017$61.20
TEX-AIR FILTER MFG COMaintenance Supplies07/20/2017$11,835.17
TEX-AIR FILTER MFG CORepairs-Physical Plant Equipment07/27/2017$264.08
TEXAS A&M AGRILIFE EXTENSION SSeminar/Registration Fees07/03/2017$170.00
TEXAS A&M UNIVERSITY SYSTEMAdvertising07/11/2017$450.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees07/11/2017$75.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees07/11/2017$75.00
TEXAS BANDMASTERS ASSOCIATIONSeminar/Registration Fees07/13/2017$50.00
TEXAS BANDMASTERS ASSOCIATIONSeminar/Registration Fees07/13/2017$170.00
TEXAS COIN AND COMMERCIAL LAUNMinor Equipment07/11/2017$6,501.00
TEXAS CRIME PREVENTION ASSOCIASeminar/Registration Fees07/13/2017$150.00
TEXAS DEPARTMENT OF LICENSINGService Contracts07/18/2017$140.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service07/11/2017$9,298.85
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service07/25/2017$10,887.65
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor07/25/2017$7,833.33
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/03/2017$1,075.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/03/2017$187.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/03/2017$93.55
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/03/2017$1,122.69
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/06/2017$2,687.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/11/2017$842.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/11/2017$1,122.69
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/18/2017$655.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/18/2017$655.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$1,967.80
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$93.55
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$280.65
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$187.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$93.55
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$1,122.69
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$1,345.75
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$1,122.69
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$187.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$842.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/20/2017$1,075.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts07/27/2017$421.50
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor07/11/2017$191.25
TEXAS MORTGAGE BANKERS ASSOCIAAdvertising07/18/2017$500.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees07/03/2017$50.00
TEXAS TECH UNIVERSITY SYSTEMSeminar/Registration Fees07/11/2017$526.00
TEXAS WOMAN'S UNIVERSITYSeminar/Registration Fees07/03/2017$140.00
TEXAS WORKFORCE COMMISSIONUnemployment Compensation07/18/2017$2.03
TEXOInstructional Service Contracts07/11/2017$5,372.00
THE ASSOCIATED PRESSCopyrights, Royalties & Licens07/03/2017$470.40
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor07/27/2017$2,983.95
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor07/27/2017$3,000.01
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor07/27/2017$2,734.65
THE CHRONICLE OF HIGHER EDUCATPrepaid Expenditures07/06/2017$6,500.00
THE CLAMPITT COMPANIES LLCOffice Supplies07/03/2017$295.50
THE CLAMPITT COMPANIES LLCOffice Supplies07/18/2017$327.35
THE CLAMPITT COMPANIES LLCOffice Supplies07/20/2017$64.55
THE COLLEGE BOARDSeminar/Registration Fees07/06/2017$325.00
THE COPELAND COMPANIESPayroll Deductions07/31/2017$200.00
THE COPELAND COMPANIESPayroll Deductions07/31/2017$8,297.23
THE DALLAS EXAMINERAdvertising07/13/2017$375.00
THE DALLAS FLAG & FLAGPOLE CORepairs-Buildings07/25/2017$675.00
THE DALLAS MORNING NEWSAdvertising07/03/2017$16,000.00
THE DALLAS MORNING NEWSAdvertising07/11/2017$4,085.70
THE DALLAS MORNING NEWSAdvertising07/11/2017$20,324.34
THE DALLAS MORNING NEWSAdvertising07/11/2017$4,827.30
THE DALLAS MORNING NEWSAdvertising07/11/2017$8,349.30
THE DALLAS MORNING NEWSPeriodicals & Newspapers07/13/2017$542.35
THE DALLAS MORNING NEWSAdvertising07/13/2017$3,585.74
THE DALLAS MORNING NEWSAdvertising07/13/2017$5,054.17
THE DALLAS MORNING NEWSAdvertising07/13/2017$92.79
THE DALLAS MORNING NEWSAdvertising07/18/2017$9,860.99
THE DALLAS MORNING NEWSAdvertising07/25/2017$5,028.30
THE DALLAS WEEKLY INCAdvertising07/11/2017$2,400.00
THE DALLAS WEEKLY INCAdvertising07/18/2017$1,189.04
THE DIA GROUP, LLCConsultant07/03/2017$2,400.00
THE DIA GROUP, LLCConsultant07/03/2017$2,310.00
THE DIA GROUP, LLCConsultant07/25/2017$3,468.00
THE EMPLOYMENT GUIDE LLCAdvertising07/03/2017$266.00
THE EQUITABLEPayroll Deductions07/31/2017$4,100.00
THE EQUITABLEPayroll Deductions07/31/2017$98,749.00
THE EQUITABLEPayroll Deductions07/31/2017$33,724.15
THE GUN ZONERental/Lease-Other07/13/2017$20.00
THE LIBRARY STORE INCLRC Supplies07/25/2017$131.35
THE MEN'S WEARHOUSE INCPromotional Activities07/13/2017$2,700.00
THE OH GROUP LLCConsultant07/25/2017$1,500.00
THE PENNSYLVANIA STATE UNIVERSPrepaid Expenditures07/11/2017$300.00
THE SAXTON GROUP DBA MCALISTERMiscellaneous07/03/2017$134.98
THE SAXTON GROUP DBA MCALISTEROfficial Functions07/06/2017$1,600.00
THE SAXTON GROUP DBA MCALISTERStaff Development07/06/2017$133.50
THE SAXTON GROUP DBA MCALISTERStaff Development07/11/2017$238.69
THE SAXTON GROUP DBA MCALISTERStaff Development07/13/2017$190.08
THE SAXTON GROUP DBA MCALISTERStaff Development07/13/2017$288.99
THE SAXTON GROUP DBA MCALISTERClearing - AP07/18/2017$149.95
THE SAXTON GROUP DBA MCALISTERRefreshments07/18/2017$154.94
THE SAXTON GROUP DBA MCALISTERRefreshments07/18/2017$162.94
THE SAXTON GROUP DBA MCALISTERMiscellaneous07/20/2017$1,287.50
THE SAXTON GROUP DBA MCALISTERMiscellaneous07/20/2017$411.13
THE SAXTON GROUP DBA MCALISTERMiscellaneous07/20/2017$71.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions07/20/2017$598.13
THE SAXTON GROUP DBA MCALISTEROfficial Functions07/25/2017$492.72
THE SAXTON GROUP DBA MCALISTEROfficial Functions07/25/2017$170.28
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/06/2017$235.50
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/20/2017($47.96)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/20/2017$2,369.92
THE SHERWIN-WILLIAMS COMPANYPainting Supplies07/25/2017$207.20
THE SOCCER CORNERDepartmental Supplies07/03/2017$3,532.50
THE SOCCER CORNERDepartmental Supplies07/13/2017$459.00
THE SOCCER CORNERDepartmental Supplies07/13/2017$420.00
THE SOCCER CORNERDepartmental Supplies07/20/2017$719.25
THE SOCCER CORNERDepartmental Supplies07/20/2017$737.50
THE SPENCER COMPANYOther Contracted Svces/Labor07/20/2017$4,576.00
THE UNIVERSITY OF TEXAS AT AUSField Trips07/27/2017$1,250.00
THOMAS BUCK STUDIOOther Contracted Svces/Labor07/03/2017$2,000.00
THOMAS HOOPSClassroom Supplies07/18/2017$21.16
THOMPSON & HORTON LLPLegal Fees07/13/2017$60.00
THOMPSON MEDIA GROUP LLC DBAPeriodicals & Newspapers07/25/2017$536.99
THOMSON REUTERS-WESTOther Contracted Svces/Labor07/18/2017$812.58
THOMSON REUTERS-WESTOther Contracted Svces/Labor07/20/2017$535.28
THORNHILL CATERINGOfficial Functions07/03/2017$562.95
THORNHILL CATERINGOfficial Functions07/03/2017$297.55
THORNHILL CATERINGStaff Development07/06/2017$258.85
THORNHILL CATERINGRefreshments07/27/2017$104.00
TIGERDIRECTNon-Inv Equipment07/18/2017($784.68)
TIGERDIRECTNon-Inv Equipment07/18/2017$166.32
TIGERDIRECTNon-Inv Equipment07/18/2017$292.40
TIGERDIRECTNon-Inv Equipment07/18/2017$132.28
TIGERDIRECTNon-Inv Equipment07/18/2017$172.98
TIGERDIRECTNon-Inv Equipment07/18/2017$1,981.83
TM TELEVISIONService Contracts07/20/2017$2,924.00
TOLBERT ELECTRIC MOTOR CORepairs-Other07/27/2017$190.09
TOUCHNET INFORMATION SYSTEMSCloud Based Services07/13/2017$5,412.25
TRAINER ANGIE.COM LLCInstructional Service Contracts07/03/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/03/2017$2,560.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/06/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/06/2017$720.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/06/2017$2,560.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/06/2017$640.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/06/2017$640.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/13/2017$640.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/20/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/20/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/25/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/25/2017$720.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/25/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts07/27/2017$600.00
TRANEService Contracts07/03/2017$3,948.00
TRANEClearing - AP07/18/2017$250.00
TRANEClearing - AP07/18/2017($250.00)
TRANEClearing - AP07/18/2017$83,900.00
TRANEService Contracts07/25/2017$1,769.00
TRANERepairs-Physical Plant Equipment07/27/2017$602.98
TRAVERS TOOL CO INCClassroom Supplies07/18/2017$149.76
TRAVERS TOOL CO INCClassroom Supplies07/18/2017($149.76)
TRI-LAM ROOFING & WATERPROOFINRepairs-Other07/03/2017$2,375.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/13/2017$71.60
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/13/2017($40.00)
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/13/2017$333.20
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/20/2017$170.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies07/27/2017$208.86
TRIPOD TEXASAdvertising07/13/2017$4,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's07/20/2017$26,485.09
TROXELL COMMUNICATIONS INCNon-Inv Equipment07/03/2017$553.00
TROXELL COMMUNICATIONS INCMinor Equipment07/06/2017$7,191.00
TROXELL COMMUNICATIONS INCMinor Equipment07/06/2017$17,205.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies07/13/2017$6,835.50
TROXELL COMMUNICATIONS INCInformation Technology Supplies07/13/2017$21,135.00
TROXELL COMMUNICATIONS INCDepartmental Supplies07/18/2017$360.00
TROXELL COMMUNICATIONS INCDepartmental Supplies07/18/2017$506.00
TROXELL COMMUNICATIONS INCDepartmental Supplies07/18/2017$1,642.40
TROXELL COMMUNICATIONS INCDepartmental Supplies07/18/2017$553.00
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017$23,748.55
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017$1,350.90
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($36.45)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($57.12)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($14.58)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($8.10)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($57.50)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($287.50)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($172.50)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($115.00)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($172.50)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($375.00)
TROXELL COMMUNICATIONS INCMinor Equipment07/25/2017($1,620.00)
TROXELL COMMUNICATIONS INCNon-Inv Equipment07/27/2017$2,760.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment07/27/2017($560.00)
TRYTEN TECHNOLOGIES INCDepartmental Supplies07/06/2017$1,615.31
TURNER SERVICEService Contracts07/06/2017$1,772.64
TWENTIETH CENTURY INVESTORSPayroll Deductions07/31/2017$325.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees07/25/2017$50.00
TX SOC OF HLTH-SYSTEM PHARMACIOther Contracted Svces/Labor07/25/2017$2,000.00
TXDOTSpecial Travel07/06/2017$24.98
TYLER JUNIOR COLLEGEAthletic Officials07/18/2017$4,111.08
ULINE INCDepartmental Supplies07/25/2017$171.51
ULINE INCDepartmental Supplies07/27/2017$148.67
UNIFIED SUNERGY SYSTEMS LLCLight Bulbs & Tubes07/20/2017$2,985.50
UNIFIRSTService Contracts-Linen Service07/03/2017$52.78
UNIFIRSTRental/Lease-Other07/03/2017$4.29
UNIFIRSTService Contracts-Linen Service07/11/2017$52.78
UNIFIRSTService Contracts-Linen Service07/11/2017$52.78
UNIFIRSTService Contracts-Linen Service07/11/2017$52.78
UNIFIRSTClassroom Supplies07/13/2017$42.40
UNIFIRSTClassroom Supplies07/13/2017$136.06
UNIFIRSTClassroom Supplies07/13/2017$136.06
UNIFIRSTRental/Lease-Other07/20/2017$42.30
UNIFIRSTRental/Lease-Other07/20/2017$136.06
UNIFIRSTRental/Lease-Other07/20/2017$42.40
UNIFIRSTRental/Lease-Other07/20/2017$41.76
UNIFIRSTService Contracts07/25/2017$39.06
UNIFIRSTService Contracts07/27/2017$39.06
UNIFIRSTService Contracts07/27/2017$136.06
UNIFIRSTService Contracts07/27/2017$42.40
UNIFIRSTService Contracts07/27/2017$52.78
UNIFIRSTService Contracts07/27/2017$128.70
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor07/03/2017$198.52
UNITED LINEN & LAUNDRY SERVICECommencement Exercises07/11/2017$278.00
UNITED MASONRY CONTRACTORS ASSInstructional Service Contracts07/03/2017$10,476.00
UNITED MASONRY CONTRACTORS ASSInstructional Service Contracts07/03/2017$10,476.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/06/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/06/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/06/2017$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/13/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/13/2017$888.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/18/2017$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/20/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/20/2017$159.30
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/25/2017$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/25/2017$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments07/25/2017$416.00
UNITED STATES POSTAL SERVICEBulk Mail07/06/2017$1,200.00
UNITED STATES POSTAL SERVICEPostage07/27/2017$5,000.00
UNIV OF TEXAS AT DALLASField Trips07/11/2017$360.00
UNIV OF TEXAS AT DALLASOther Contracted Svces/Labor07/25/2017$2,500.00
UNIV OF TEXAS AT DALLASOther Contracted Svces/Labor07/25/2017$2,500.00
UNIVERSITY OF TEXAS AT ARLINGTField Trips07/03/2017$125.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees07/11/2017$150.00
UNIVERSITY OF TEXAS AT AUSTINMemberships07/18/2017$1,095.00
UNIVISION RECEIVABLES CO., LLCAdvertising07/18/2017$5,754.50
UPSPostage & Freight07/03/2017$14.85
UPSPostage & Freight07/03/2017$55.45
UPSPostage & Freight07/11/2017$14.85
UPSPostage & Freight07/13/2017$14.85
UPSPostage07/18/2017$38.89
UPSPostage07/18/2017$28.80
UPSPostage & Freight07/20/2017$14.85
UPSPostage07/25/2017$274.65
UPSPostage & Freight07/27/2017$14.85
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor07/20/2017$3,482.58
US WATER SERVICES, INCService Contracts07/06/2017$542.30
US WATER SERVICES, INCWater Treatment Chemicals07/13/2017$1,144.20
US WATER SERVICES, INCWater Treatment Chemicals07/20/2017$17.98
US WATER SERVICES, INCWater Treatment Chemicals07/27/2017$50.65
USAA INVESTMENT MANAGEMENT COPayroll Deductions07/31/2017$14,119.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions07/31/2017$10,749.66
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers07/18/2017$2,370.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions07/31/2017$14,597.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions07/31/2017$26,662.18
VERIZON WIRELESSTelephone-Local Service07/03/2017$227.94
VERIZON WIRELESSTelephone-Local Service07/20/2017$42.02
VERIZON WIRELESSTelephone-Local Service07/20/2017$162.00
VIDEO GENERAL INCTests & Testing Services07/03/2017$312.00
VIDEO GENERAL INCTests & Testing Services07/03/2017$39.00
VIDEO GENERAL INCTests & Testing Services07/06/2017$58.50
VOSS LIGHTINGLight Bulbs & Tubes07/06/2017$162.18
VOSS LIGHTINGLight Bulbs & Tubes07/06/2017$606.70
VOSS LIGHTINGLight Bulbs & Tubes07/06/2017$1,056.72
VOSS LIGHTINGLight Bulbs & Tubes07/06/2017$241.40
VOSS LIGHTINGLight Bulbs & Tubes07/06/2017$130.60
VOSS LIGHTINGLight Bulbs & Tubes07/06/2017$59.40
VOSS LIGHTINGLight Bulbs & Tubes07/06/2017$309.76
VOSS LIGHTINGLight Bulbs & Tubes07/11/2017$507.74
VOSS LIGHTINGLight Bulbs & Tubes07/11/2017$464.64
VOSS LIGHTINGLight Bulbs & Tubes07/13/2017$423.00
VOSS LIGHTINGLight Bulbs & Tubes07/13/2017$112.00
VOSS LIGHTINGLight Bulbs & Tubes07/13/2017($112.00)
VOSS LIGHTINGLight Bulbs & Tubes07/13/2017$2,070.00
VOSS LIGHTINGLight Bulbs & Tubes07/13/2017($2,070.00)
VOSS LIGHTINGLight Bulbs & Tubes07/20/2017$457.30
VOSS LIGHTINGLight Bulbs & Tubes07/20/2017$161.00
VOSS LIGHTINGLight Bulbs & Tubes07/20/2017$208.00
VOSS LIGHTINGLight Bulbs & Tubes07/20/2017$127.20
VOSS LIGHTINGLight Bulbs & Tubes07/20/2017$317.50
VOSS LIGHTINGLight Bulbs & Tubes07/20/2017$106.00
VOSS LIGHTINGElectrical Supplies07/25/2017$83,408.88
VOSS LIGHTINGElectrical Supplies07/25/2017$3,629.16
VOSS LIGHTINGElectrical Supplies07/25/2017$5.98
VOSS LIGHTINGElectrical Supplies07/25/2017$251.16
VOSS LIGHTINGLight Bulbs & Tubes07/27/2017$61.17
VOSS LIGHTINGLight Bulbs & Tubes07/27/2017$507.74
VWR INTERNATIONAL, LLCClassroom Supplies07/03/2017$15.82
VWR INTERNATIONAL, LLCClassroom Supplies07/03/2017$122.55
VWR INTERNATIONAL, LLCClassroom Supplies07/03/2017$47.75
VWR INTERNATIONAL, LLCClassroom Supplies07/03/2017$46.53
VWR INTERNATIONAL, LLCClassroom Supplies07/03/2017$102.59
VWR INTERNATIONAL, LLCNon-Inv Equipment07/03/2017$776.14
VWR INTERNATIONAL, LLCNon-Inv Equipment07/03/2017$4,508.68
VWR INTERNATIONAL, LLCNon-Inv Equipment07/03/2017($344.40)
VWR INTERNATIONAL, LLCNon-Inv Equipment07/03/2017$311.44
VWR INTERNATIONAL, LLCClassroom Supplies07/06/2017$20.80
VWR INTERNATIONAL, LLCClassroom Supplies07/11/2017$1,716.73
VWR INTERNATIONAL, LLCClassroom Supplies07/11/2017$52.28
VWR INTERNATIONAL, LLCClassroom Supplies07/11/2017$42.23
VWR INTERNATIONAL, LLCClassroom Supplies07/11/2017$37.70
VWR INTERNATIONAL, LLCClassroom Supplies07/11/2017$50.51
VWR INTERNATIONAL, LLCClassroom Supplies07/11/2017$42.20
VWR INTERNATIONAL, LLCClassroom Supplies07/13/2017$549.52
VWR INTERNATIONAL, LLCClassroom Supplies07/13/2017$408.47
VWR INTERNATIONAL, LLCMinor Equipment07/13/2017$1,493.61
VWR INTERNATIONAL, LLCMinor Equipment07/13/2017($1,491.16)
VWR INTERNATIONAL, LLCClassroom Supplies07/18/2017$36.83
VWR INTERNATIONAL, LLCClassroom Supplies07/18/2017$153.99
VWR INTERNATIONAL, LLCClassroom Supplies07/18/2017$138.17
VWR INTERNATIONAL, LLCClassroom Supplies07/18/2017$166.83
VWR INTERNATIONAL, LLCClassroom Supplies07/18/2017$151.07
VWR INTERNATIONAL, LLCClassroom Supplies07/18/2017$343.85
VWR INTERNATIONAL, LLCClassroom Supplies07/20/2017$3,368.24
VWR INTERNATIONAL, LLCClassroom Supplies07/20/2017$251.84
VWR INTERNATIONAL, LLCClassroom Supplies07/20/2017$61.11
VWR INTERNATIONAL, LLCClassroom Supplies07/20/2017$42.90
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$1,808.99
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$156.03
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$12.90
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$77.67
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$366.12
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$746.32
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$99.76
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$126.82
VWR INTERNATIONAL, LLCNon-Inv Equipment07/20/2017$27.28
VWR INTERNATIONAL, LLCClassroom Supplies07/25/2017$132.62
VWR INTERNATIONAL, LLCClassroom Supplies07/25/2017$114.81
VWR INTERNATIONAL, LLCClassroom Supplies07/25/2017$548.65
VWR INTERNATIONAL, LLCClassroom Supplies07/25/2017$1,661.10
VWR INTERNATIONAL, LLCClassroom Supplies07/27/2017$266.11
VWR INTERNATIONAL, LLCClassroom Supplies07/27/2017$93.02
VWR INTERNATIONAL, LLCClassroom Supplies07/27/2017$342.68
VWR INTERNATIONAL, LLCClassroom Supplies07/27/2017$89.69
VWR INTERNATIONAL, LLCClassroom Supplies07/27/2017$264.12
VWR INTERNATIONAL, LLCClassroom Supplies07/27/2017$21.87
VWR INTERNATIONAL, LLCClassroom Supplies07/27/2017$778.26
VWR INTERNATIONAL, LLCClassroom Supplies07/27/2017$60.48
WASHINGTON MUSIC CENTERRepairs-Classroom Equipment07/20/2017$795.00
WASP BAR CODENon-Inv Equipment07/20/2017$72.10
WASTE MANAGEMENT RECYCLE AMERIService Contracts07/11/2017$124.83
WASTE MANAGEMENT RECYCLE AMERIService Contracts07/13/2017$129.83
WC OF TEXASOther Contracted Svces/Labor07/20/2017$259.80
WC OF TEXASOther Contracted Svces/Labor07/20/2017$77.94
WC OF TEXASOther Contracted Svces/Labor07/20/2017$259.80
WC OF TEXASOther Contracted Svces/Labor07/20/2017$46.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$10.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$10.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$93.52
WC OF TEXASOther Contracted Svces/Labor07/20/2017$727.44
WC OF TEXASOther Contracted Svces/Labor07/20/2017$21.51
WC OF TEXASOther Contracted Svces/Labor07/20/2017$571.56
WC OF TEXASOther Contracted Svces/Labor07/20/2017$140.28
WC OF TEXASOther Contracted Svces/Labor07/20/2017$155.88
WC OF TEXASOther Contracted Svces/Labor07/20/2017$1,091.16
WC OF TEXASOther Contracted Svces/Labor07/20/2017$93.52
WC OF TEXASOther Contracted Svces/Labor07/20/2017$1,117.14
WC OF TEXASOther Contracted Svces/Labor07/20/2017$155.88
WC OF TEXASOther Contracted Svces/Labor07/20/2017$155.88
WC OF TEXASOther Contracted Svces/Labor07/20/2017$779.40
WC OF TEXASOther Contracted Svces/Labor07/20/2017$46.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$103.92
WC OF TEXASOther Contracted Svces/Labor07/20/2017$17.54
WC OF TEXASOther Contracted Svces/Labor07/20/2017$103.92
WC OF TEXASOther Contracted Svces/Labor07/20/2017$70.14
WC OF TEXASOther Contracted Svces/Labor07/20/2017$749.00
WC OF TEXASOther Contracted Svces/Labor07/20/2017$155.88
WC OF TEXASOther Contracted Svces/Labor07/20/2017$46.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$46.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$93.52
WC OF TEXASOther Contracted Svces/Labor07/20/2017$17.54
WC OF TEXASOther Contracted Svces/Labor07/20/2017$727.44
WC OF TEXASOther Contracted Svces/Labor07/20/2017$10.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$10.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$103.92
WC OF TEXASOther Contracted Svces/Labor07/20/2017$155.88
WC OF TEXASOther Contracted Svces/Labor07/20/2017$571.56
WC OF TEXASOther Contracted Svces/Labor07/20/2017$21.51
WC OF TEXASOther Contracted Svces/Labor07/20/2017$779.40
WC OF TEXASOther Contracted Svces/Labor07/20/2017$23.38
WC OF TEXASOther Contracted Svces/Labor07/20/2017$140.28
WC OF TEXASOther Contracted Svces/Labor07/20/2017$93.52
WC OF TEXASOther Contracted Svces/Labor07/20/2017$10.76
WC OF TEXASOther Contracted Svces/Labor07/20/2017$259.80
WC OF TEXASOther Contracted Svces/Labor07/20/2017$103.92
WC OF TEXASOther Contracted Svces/Labor07/20/2017$259.80
WC OF TEXASOther Contracted Svces/Labor07/20/2017$1,091.16
WC OF TEXASOther Contracted Svces/Labor07/20/2017$155.88
WC OF TEXASOther Contracted Svces/Labor07/20/2017$1,117.14
WC OF TEXASOther Contracted Svces/Labor07/20/2017$749.00
WC OF TEXASOther Contracted Svces/Labor07/20/2017$77.94
WC OF TEXASOther Contracted Svces/Labor07/20/2017$35.07
WC OF TEXASOther Contracted Svces/Labor07/20/2017$575.00
WC OF TEXASOther Contracted Svces/Labor07/25/2017$93.52
WC OF TEXASOther Contracted Svces/Labor07/25/2017$727.44
WC OF TEXASOther Contracted Svces/Labor07/25/2017$10.76
WC OF TEXASOther Contracted Svces/Labor07/25/2017$10.76
WC OF TEXASOther Contracted Svces/Labor07/25/2017$140.28
WC OF TEXASOther Contracted Svces/Labor07/25/2017$1,117.14
WC OF TEXASOther Contracted Svces/Labor07/25/2017$93.52
WC OF TEXASOther Contracted Svces/Labor07/25/2017$1,091.16
WC OF TEXASOther Contracted Svces/Labor07/25/2017$155.88
WC OF TEXASOther Contracted Svces/Labor07/25/2017$10.76
WC OF TEXASOther Contracted Svces/Labor07/25/2017$21.51
WC OF TEXASOther Contracted Svces/Labor07/25/2017$571.56
WC OF TEXASOther Contracted Svces/Labor07/25/2017$627.99
WC OF TEXASOther Contracted Svces/Labor07/25/2017$320.00
WC OF TEXASOther Contracted Svces/Labor07/25/2017$320.00
WESTERN STATE COLORADO UNIVERSClearing07/11/2017$1,942.65
WESTERN-BRW PAPER CO INCOffice Supplies07/03/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies07/03/2017$120.81
WESTERN-BRW PAPER CO INCOffice Supplies07/03/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies07/03/2017$564.90
WESTERN-BRW PAPER CO INCOffice Supplies07/03/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies07/06/2017$215.20
WESTERN-BRW PAPER CO INCOffice Supplies07/06/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies07/06/2017$88.50
WESTERN-BRW PAPER CO INCOffice Supplies07/06/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies07/06/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies07/06/2017$161.40
WESTERN-BRW PAPER CO INCOffice Supplies07/06/2017$93.50
WESTERN-BRW PAPER CO INCOffice Supplies07/11/2017$297.22
WESTERN-BRW PAPER CO INCOffice Supplies07/11/2017$34.14
WESTERN-BRW PAPER CO INCOffice Supplies07/13/2017$269.00
WESTERN-BRW PAPER CO INCOffice Supplies07/13/2017$52.36
WESTERN-BRW PAPER CO INCOffice Supplies07/13/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies07/13/2017$158.46
WESTERN-BRW PAPER CO INCClassroom Supplies07/18/2017$269.00
WESTERN-BRW PAPER CO INCClassroom Supplies07/20/2017$92.25
WESTERN-BRW PAPER CO INCClassroom Supplies07/20/2017$134.50
WESTERN-BRW PAPER CO INCClassroom Supplies07/20/2017$107.60
WESTERN-BRW PAPER CO INCClassroom Supplies07/20/2017$88.54
WESTERN-BRW PAPER CO INCClassroom Supplies07/20/2017$77.61
WESTERN-BRW PAPER CO INCClassroom Supplies07/20/2017$61.60
WESTERN-BRW PAPER CO INCClassroom Supplies07/20/2017$526.60
WESTERN-BRW PAPER CO INCOffice Supplies07/27/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies07/27/2017$215.20
WESTERN-BRW PAPER CO INCOffice Supplies07/27/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies07/27/2017$269.00
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense07/11/2017$376.97
WHERONNon-Inv Furniture07/18/2017$750.00
WICHEPrepaid Expenditures07/18/2017$663.00
WILSON AWARDSOffice Supplies07/06/2017$4.50
WILSON AWARDSDepartmental Supplies07/20/2017$9.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture07/11/2017$10,410.75
WILSON OFFICE INTERIORS LLCAdvertising07/13/2017$1,181.86
WILSON OFFICE INTERIORS LLCNon-Inv Furniture07/20/2017$1,494.62
WILSON OFFICE INTERIORS LLCNon-Inv Furniture07/27/2017$24,525.45
WINDSTREAM COMMUNICATIONSTelephone-Local Service07/18/2017$11,948.34
WINGFIELD SIGN & GRAPHICSDepartmental Supplies07/25/2017$2,610.00
WINGFIELD SIGN & GRAPHICSMaintenance Supplies07/27/2017$83.00
WINGFIELD SIGN & GRAPHICSMaintenance Supplies07/27/2017$275.00
WINGFIELD SIGN & GRAPHICSMaintenance Supplies07/27/2017$654.00
WINSTON WATER COOLER LTDPlumbing Supplies07/11/2017$135.83
WINSTON WATER COOLER LTDPlumbing Supplies07/11/2017$370.03
WINSTON WATER COOLER LTDPlumbing Supplies07/11/2017$162.05
WINSTON WATER COOLER LTDPlumbing Supplies07/13/2017$124.09
WINSTON WATER COOLER LTDPlumbing Supplies07/13/2017$160.50
WINSTON WATER COOLER LTDPlumbing Supplies07/18/2017$102.75
WINSTON WATER COOLER LTDPlumbing Supplies07/18/2017$17.21
WOODBURN PRESSBooks, Booklets & Tapes07/13/2017$390.66
WOODBURN PRESSBooks, Booklets & Tapes07/20/2017$537.32
WOODBURN PRESSDepartmental Supplies07/27/2017$348.26
WOODWIND & BRASSWIND INCMinor Equipment07/06/2017$4,815.00
WORKPLACE ANSWERS LLCOther Contracted Svces/Labor07/11/2017$37,995.00
WRG, LLCNon-Inv Furniture07/13/2017$694.20
WRG, LLCNon-Inv Furniture07/13/2017$18,297.12
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor07/20/2017$1,600.00
XACT XPRESSIONS INCClassroom Supplies07/18/2017$1,238.50
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/06/2017$12.76
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/06/2017$147.20
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/06/2017$170.11
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/06/2017$302.11
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/11/2017$48.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases07/11/2017$391.93
YEAR-ROUND CHRISTMAS LIGHTS LLRepairs-Buildings07/18/2017$1,161.50
YEAR-ROUND CHRISTMAS LIGHTS LLRepairs-Buildings07/18/2017$1,161.50
YINGLING ARCHITECTS INCConsultant07/27/2017$9,664.26
YUMI ICE CREAM CO, INCOfficial Functions07/03/2017$392.76
YUMI ICE CREAM CO, INCRefreshments07/06/2017$2,207.16
Z FLOOR COMPANY LTDRepairs-Buildings07/13/2017$35,110.60
ZED SECURITY LLCMaintenance Supplies07/18/2017$2,185.00
ZENDESK INCCopyrights, Royalties & Licens07/20/2017$15,178.80
ZHI LIClearing07/06/2017$300.00
ZOGOTECHCopyrights, Royalties & Licens07/13/2017$25,688.25
ZONES INCNon-Inv Computer Peripherals07/20/2017$288.08
ZONES INCNon-Inv Computer Peripherals07/20/2017$2,008.18
ZONES INCService Contracts07/27/2017$410.96
ZONES INCService Contracts07/27/2017$68.30
Accounts Payable Total $10,422,976.77
Accounts Payable Wires
Bartholomew, Daniel RRental/Lease-Building$1,320.00
CenterplateConference Day Expense$131,660.10
Comptroller of Public Accounts State Sales Tax $729.59
DCCCD Foundation IncScholarship Endowment$296,869.08
RenaissanceEvent Charges/TACCBO$70,799.42
Tristar Workman's Compensation $26,485.09
Vital PartnershipLicense Fees$0.00
Bond Payments $0.00
Accounts Payable Wires Total $527,863.28
DCCCD Gross Payroll $22,651,027.86
State of Texas Benefits $3,907,522.43
Payroll Total $26,558,550.29
Grand Total $37,509,390.34