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April 2018 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3D MECHANICAL PLUMBING INCConstruction04/19/2018$74,292.87
3D MECHANICAL PLUMBING INCConstruction04/19/2018$14,683.15
3I CONTRACTING LLCConstruction Management04/19/2018$8,016.00
4 COLOR PRESSPrinting-Brochures04/26/2018$1,121.71
4 COLOR PRESSPrinting-Brochures04/10/2018$1,107.35
4 COLOR PRESSPrinting-Brochures04/17/2018$734.00
4 COLOR PRESSPrinting-Brochures04/19/2018$430.01
4 COLOR PRESSPrinting-Brochures04/19/2018$1,463.33
4 COLOR PRESSPrinting-Brochures04/26/2018$816.77
4 COLOR PRESSPrinting-Brochures04/26/2018$2,815.71
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor04/10/2018$5,991.50
A & W BEARINGS & SUPPLY CO INCHVAC Supplies04/03/2018$348.67
A & W BEARINGS & SUPPLY CO INCHVAC Supplies04/03/2018$105.50
A BETTER TREE SERVICE, INCOther Contracted Svces/Labor04/17/2018$659.00
A COTTAGE FLORISTMiscellaneous04/05/2018$105.00
A COTTAGE FLORISTMiscellaneous04/17/2018$180.00
A LA CARTE CATERING & CAKES INRefreshments04/12/2018$956.15
A LA CARTE CATERING & CAKES INMiscellaneous04/19/2018$199.63
A LA CARTE CATERING & CAKES INMiscellaneous04/19/2018$395.00
A LA CARTE CATERING & CAKES INOfficial Functions04/24/2018$296.27
A LA CARTE CATERING & CAKES INOfficial Functions04/24/2018$157.23
A LA CARTE CATERING & CAKES INOfficial Functions04/24/2018$823.20
A LA CARTE CATERING & CAKES INOfficial Functions04/24/2018$766.85
A LA CARTE CATERING & CAKES INOfficial Functions04/24/2018$133.56
A LA CARTE CATERING & CAKES INOfficial Functions04/24/2018$414.95
A LIGHT CONSTRUCTIONRepairs-Buildings04/19/2018$5,801.60
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous04/12/2018$61.50
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight04/17/2018$251.02
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight04/17/2018$330.05
A.C.I.S.Service Contracts04/05/2018$2,009.22
A.C.I.S.Service Contracts04/05/2018$4,175.49
A.C.I.S.Service Contracts04/05/2018$17,115.00
A.C.I.S.Service Contracts04/05/2018$617.50
A.C.I.S.Service Contracts04/10/2018$406.46
A.C.I.S.Service Contracts04/10/2018$2,598.88
A.C.I.S.Service Contracts04/10/2018$1,138.11
A.C.I.S.Service Contracts04/12/2018$620.38
A.C.I.S.Service Contracts04/12/2018$620.38
A.C.I.S.Service Contracts04/12/2018$1,050.00
A.C.I.S.Service Contracts04/12/2018$571.25
A.C.I.S.Service Contracts04/12/2018$620.38
A.C.I.S.Construction04/17/2018$49,295.00
A.C.I.S.Repairs-Physical Plant Equipment04/19/2018$3,380.00
A.C.I.S.Service Contracts04/24/2018$1,507.94
A.C.I.S.Service Contracts04/24/2018$1,914.64
A.C.I.S.Service Contracts04/24/2018$517.45
A.C.I.S.Service Contracts04/24/2018$551.11
A.C.I.S.Service Contracts04/24/2018$2,025.09
A.C.I.S.Service Contracts04/24/2018$232.26
A.C.I.S.Service Contracts04/24/2018$464.52
A.C.I.S.Service Contracts04/24/2018$1,420.69
A.C.I.S.Service Contracts04/24/2018$2,216.91
AA TIGER STRIPE INCRepairs-Grounds04/24/2018$1,932.00
AACA PARTS & SUPPLIESClassroom Supplies04/12/2018$140.69
AACRAOBooks, Booklets & Tapes04/12/2018$116.60
AAF INTERNATIONALHVAC Supplies04/05/2018$941.28
AAHHEMemberships04/19/2018$2,000.00
ABADI ARCHITECTURE AND ACCESSIConsultant04/19/2018$465.00
ABC-CLIO, LLCBound Periodicals & Papers04/10/2018$56.52
ABILENE CHRISTIAN UNIVERSITYOther Contracted Svces/Labor04/17/2018$900.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/12/2018$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/12/2018$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/12/2018$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/12/2018$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/12/2018$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/12/2018$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/12/2018$4,274.46
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor04/19/2018$74.25
ABM JANITORIAL SERVICES - SOUTService Contracts04/24/2018$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts04/24/2018$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$17,490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial04/24/2018$2,232.00
ACCO BRANDS USA LLCService Contracts04/03/2018$620.99
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies04/12/2018$32.69
ACT INCSeminar/Registration Fees04/10/2018$425.00
ACT INCTests & Testing Services04/19/2018$184.00
ADESTRA INCOther Contracted Svces/Labor04/19/2018$250.00
ADESTRA INCOther Contracted Svces/Labor04/19/2018$1,634.16
ADRIAN AGUIRREOther Contracted Svces/Labor04/24/2018$400.00
ADRIAN MARTINEZAthletic Officials04/10/2018$395.00
ADVANCE AUTO PARTSClassroom Supplies04/12/2018$46.16
ADVANCE AUTO PARTSMinor Equipment04/19/2018$8,936.12
ADVANCE AUTO PARTSMinor Equipment04/19/2018$2,755.42
ADVANCE AUTO PARTSMinor Equipment04/19/2018$2,547.37
ADVANCE AUTO PARTSMinor Equipment04/19/2018$1,336.35
ADVANCED TECHNOLOGIES CONSULTAMinor Equipment04/24/2018$2,291.00
ADVANCED TECHNOLOGIES CONSULTAEquip.-Instructional04/26/2018$42,856.00
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor04/17/2018$2,075.00
AECOM TECHNICAL SERVICES INCConstruction Management04/12/2018$5,766.19
AECOM TECHNICAL SERVICES INCConstruction Management04/24/2018$5,254.00
AEQUALIS INCGuest Lecturer/Performer04/17/2018$2,500.00
AGAVE PLUMBING INCRepairs-Buildings04/17/2018$310.00
AGAVE PLUMBING INCOther Contracted Svces/Labor04/24/2018$310.00
AGAVE PLUMBING INCRepairs-Other04/05/2018$1,360.00
AGAVE PLUMBING INCRepairs-Buildings04/12/2018$310.00
AGAVE PLUMBING INCRepairs-Buildings04/12/2018$610.00
AGILENT TECHNOLOGIES INCService Contracts04/17/2018$4,536.00
AHEADSeminar/Registration Fees04/05/2018$139.00
AHEADSeminar/Registration Fees04/10/2018$595.00
AHEADSeminar/Registration Fees04/24/2018$1,190.00
AIASeminar/Registration Fees04/03/2018$1,420.00
AIASeminar/Registration Fees04/10/2018$300.00
AIRCAT AERIAL ARTSClassroom Supplies04/24/2018$151.00
AIRGAS USA LLCClassroom Supplies04/03/2018$152.16
AIRGAS USA LLCClassroom Supplies04/05/2018$1,474.80
AIRGAS USA LLCClassroom Supplies04/05/2018$128.34
AIRGAS USA LLCClassroom Supplies04/05/2018$121.52
AIRGAS USA LLCClassroom Supplies04/05/2018$83.64
AIRGAS USA LLCRental/Lease-Other04/10/2018$4.41
AIRGAS USA LLCDepartmental Supplies04/12/2018$137.25
AIRGAS USA LLCDepartmental Supplies04/12/2018$140.45
AIRGAS USA LLCDepartmental Supplies04/17/2018$4.25
AIRGAS USA LLCDepartmental Supplies04/17/2018$4.35
AIRGAS USA LLCDepartmental Supplies04/17/2018$4.25
AIRGAS USA LLCDepartmental Supplies04/17/2018$4.35
AIRGAS USA LLCDepartmental Supplies04/17/2018$4.41
AIRGAS USA LLCRental/Lease-Other04/19/2018$29.32
AIRGAS USA LLCRental/Lease-Other04/19/2018$54.24
AIRGAS USA LLCRental/Lease-Other04/19/2018$19.60
AIRGAS USA LLCRental/Lease-Other04/19/2018$4.41
AIRGAS USA LLCRental/Lease-Other04/19/2018$52.48
AIRGAS USA LLCRental/Lease-Other04/19/2018$83.64
AIRGAS USA LLCRental/Lease-Other04/19/2018$43.38
AIRGAS USA LLCRental/Lease-Other04/19/2018$15.27
AIRGAS USA LLCRental/Lease-Other04/19/2018$37.00
AIRGAS USA LLCRental/Lease-Other04/19/2018$450.00
AIRGAS USA LLCClassroom Supplies04/24/2018$196.01
AIRGAS USA LLCClassroom Supplies04/24/2018$25.23
AIRGAS USA LLCClassroom Supplies04/24/2018$25.96
AIRGAS USA LLCClassroom Supplies04/24/2018$25.23
AIRGAS USA LLCClassroom Supplies04/24/2018$140.45
AIRGAS USA LLCClassroom Supplies04/24/2018$140.45
AIRGAS USA LLCClassroom Supplies04/24/2018$25.96
AIRGAS USA LLCClassroom Supplies04/24/2018$26.14
ALERE ESCREENOther Contracted Svces/Labor04/05/2018$100.00
ALL STARS PROJECT INCSeminar/Registration Fees04/03/2018$1,000.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers04/19/2018$3,020.55
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers04/26/2018$3,650.75
ALLIED ELECTRONICS INCClassroom Supplies04/12/2018$23.33
ALLIED FLOW SPECIALISTS INCOther Contracted Svces/Labor04/12/2018$1,424.00
ALONTI CAFE & CATERINGRefreshments04/10/2018$357.50
ALONTI CAFE & CATERINGRefreshments04/10/2018$342.19
ALONTI CAFE & CATERINGRefreshments04/10/2018$211.20
ALONTI CAFE & CATERINGStaff Development04/12/2018$371.47
ALONTI CAFE & CATERINGStaff Development04/12/2018$389.07
ALONTI CAFE & CATERINGStaff Development04/12/2018$215.82
ALONTI CAFE & CATERINGOfficial Functions04/17/2018$163.60
ALONTI CAFE & CATERINGOfficial Functions04/17/2018$1,100.00
ALONTI CAFE & CATERINGOfficial Functions04/19/2018$211.37
ALONTI CAFE & CATERINGOfficial Functions04/19/2018$1,753.40
ALONTI CAFE & CATERINGOfficial Functions04/19/2018$250.56
ALONTI CAFE & CATERINGOfficial Functions04/24/2018$184.80
ALONTI CAFE & CATERINGOfficial Functions04/26/2018$280.42
ALPS DALLASRepairs-Office Equipment04/03/2018$270.00
ALPS DALLASOther Contracted Svces/Labor04/10/2018$505.00
ALPS DALLASRepairs-Office Equipment04/12/2018$90.00
ALREADY GEAR INCDepartmental Supplies04/05/2018$234.00
ALREADY GEAR INCGrant Participant Supplies04/12/2018$8,950.00
ALREADY GEAR INCDepartmental Supplies04/24/2018$613.00
ALREADY GEAR INCDepartmental Supplies04/24/2018$537.50
ALTEX ELECTRONICS LTDNon-Inv Equipment04/12/2018$499.77
ALYSSA R HARRINGTONOther Contracted Svces/Labor04/26/2018$200.00
AMARILLO JUNIOR COLLEGE DISTRISeminar/Registration Fees04/24/2018$150.00
AMAZON.COM LLCOffice Supplies04/03/2018$28.40
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$34.28
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$24.74
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$22.95
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$21.47
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$37.01
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$96.00
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$18.27
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$21.44
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018($45.00)
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$65.63
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$86.77
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$65.61
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$387.08
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$54.00
AMAZON.COM LLCLRC Supplies-Audio-Visual04/03/2018$28.83
AMAZON.COM LLCLRC Supplies-Audio-Visual04/10/2018$17.01
AMAZON.COM LLCLRC Supplies-Audio-Visual04/10/2018$38.89
AMAZON.COM LLCLRC Supplies-Audio-Visual04/10/2018$98.99
AMAZON.COM LLCCloud Based Services04/10/2018$1.28
AMAZON.COM LLCCloud Based Services04/10/2018$6.40
AMAZON.COM LLCNon-Inv Computer Peripherals04/17/2018$1,782.80
AMAZON.COM LLCClassroom Supplies04/19/2018$219.90
AMAZON.COM LLCBooks-Specialized Book Purchases04/19/2018$67.95
AMAZON.COM LLCBooks-Specialized Book Purchases04/19/2018$55.21
AMAZON.COM LLCBooks-Specialized Book Purchases04/19/2018$73.30
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$19.95
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$41.62
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$26.75
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$93.96
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$223.31
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$11.98
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$58.86
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$44.98
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$241.72
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$11.90
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$48.69
AMAZON.COM LLCLRC Supplies-Audio-Visual04/24/2018$283.88
AMAZON.COM LLCBooks-Specialized Book Purchases04/26/2018$33.99
AMBIUS, LLC (21)Other Contracted Svces/Labor04/03/2018$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor04/03/2018$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/03/2018$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/03/2018$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/03/2018$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/03/2018$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/03/2018$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/24/2018$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/24/2018$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/24/2018$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/24/2018$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor04/24/2018$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor04/24/2018$135.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees04/03/2018$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees04/05/2018$1,005.00
AMERICAN ASSN OF COMMUNITY COLPromotional Activities04/10/2018$25,000.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees04/17/2018$7,335.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees04/24/2018$705.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees04/24/2018$500.00
AMERICAN COLLEGE HEALTH ASSOCISeminar/Registration Fees04/24/2018$680.00
AMERICAN COUNCIL ON EDUCATIONMemberships04/26/2018$4,201.00
AMERICAN DENTAL ASSOCIATIONMemberships04/19/2018$1,925.00
AMERICAN EXPRESSMiscellaneous Fees04/03/2018$147.00
AMERICAN EXPRESSClearing04/12/2018$951.58
AMERICAN IMMIGRATION LAWYERS ASeminar/Registration Fees04/19/2018$855.00
AMERICAN RED CROSSOther Contracted Svces/Labor04/17/2018$95.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/10/2018$3,645.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/10/2018$3,945.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/10/2018$4,555.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/10/2018$4,932.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/10/2018$2,772.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/10/2018$4,080.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/24/2018$3,640.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/24/2018$5,000.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor04/26/2018$2,902.50
AMERICAN STEAM INCRepairs-Physical Plant Equipment04/19/2018$593.00
AMERICAN VETERINARY MEDICAL ASSeminar/Registration Fees04/17/2018$300.00
AMERICAN VOLLEYBALL COACHES ASMemberships04/26/2018$165.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions04/30/2018$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions04/30/2018$11,152.41
AMERSOL INCRepairs-Buildings04/17/2018$1,368.00
ANALISE MINJAREZGuest Lecturer/Performer04/03/2018$931.50
ANDREW PEREZOther Contracted Svces/Labor04/24/2018$250.00
ANDREWS KURTH, LLPLegal Fees04/03/2018$2,082.50
ANDREWS KURTH, LLPLegal Fees04/03/2018$2,581.20
ANIMAL SERVICES INCService Contracts04/10/2018$650.00
ANIMAL SERVICES INCService Contracts04/10/2018$1,050.00
ANIMAL SERVICES INCService Contracts04/10/2018$500.00
ANIXTER INCNon-Inv Equipment04/19/2018$352.00
ANTHONY P. PATERNITIOther Contracted Svces/Labor04/03/2018$2,000.00
APEX SUPPLY COMPANYPlumbing Supplies04/03/2018$1,780.63
APPERSON, INCDepartmental Supplies04/19/2018$57.06
APPLE INCNon-Inv Computer Equipment04/19/2018($749.00)
APPLE INCNon-Inv Computer Equipment04/19/2018$299.00
APPLE INCNon-Inv Computer Equipment04/19/2018$119.00
APPLE INCNon-Inv Computer Equipment04/19/2018$1,563.00
APPLE INCNon-Inv Computer Equipment04/19/2018$1,858.00
APPLE INCService Contracts04/24/2018$182.00
APPLE INCNon-Inv Computer Peripherals04/26/2018$182.00
APPLE INCNon-Inv Computer Peripherals04/26/2018$2,258.00
APPLE INCNon-Inv Computer Peripherals04/26/2018$1,839.00
APPLE INCNon-Inv Computer Peripherals04/26/2018$848.00
APPLE INCNon-Inv Computer Peripherals04/26/2018$170.00
APPLE INCNon-Inv Computer Peripherals04/26/2018$690.00
ARC/STSAMemberships04/05/2018$2,000.00
ARCHIVE SUPPLIES INCDepartmental Supplies04/26/2018$1,799.91
ARCHIVE SUPPLIES INCDepartmental Supplies04/26/2018$771.39
ART & FRAME WAREHOUSEDepartmental Supplies04/19/2018$276.00
ART ENHANCEMENT INCClassroom Supplies04/12/2018$411.50
ARTICULATE GLOBAL INCCopyrights, Royalties & Licens04/10/2018$649.00
ASCEND LEARNINGS HOLDINGS LLCNon-Inv Software04/24/2018$9,600.00
ASE EDUCATION FOUNDATIONSeminar/Registration Fees04/10/2018$450.00
ASEL ART SUPPLY INCClassroom Supplies04/10/2018$149.21
ASHLEY A. GRUNEWALDConsultant04/05/2018$1,200.00
ASPEN CATERINGStaff Development04/03/2018$416.00
ASPEN CATERINGClubs04/05/2018$4,345.75
ASPEN CATERINGRefreshments04/10/2018$300.50
ASPEN CATERINGRefreshments04/10/2018$345.50
ASPEN CATERINGFood & Related Supplies04/12/2018$683.00
ASPEN CATERINGFood & Related Supplies04/12/2018$678.50
ASPEN CATERINGFood & Related Supplies04/12/2018$1,496.75
ASPEN CATERINGOfficial Functions04/24/2018$419.75
ASSEMBLY UNLIMITED INCRepairs-Other04/10/2018$674.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment04/17/2018$552.29
ASSEMBLY UNLIMITED INCService Contracts04/24/2018$150.00
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees04/10/2018$530.00
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees04/10/2018$210.00
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees04/19/2018$1,030.00
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees04/19/2018$730.00
ASSN GOVERNING BDS OF UNIV ANDSeminar/Registration Fees04/10/2018$990.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees04/17/2018$7,200.00
ASSOCIATION FOR TALENT DEVELOPSeminar/Registration Fees04/12/2018$2,200.00
ASSOCIATION FOR TALENT DEVELOPMemberships04/19/2018$319.00
ASSOCIATION FOR TALENT DEVELOPSeminar/Registration Fees04/24/2018$800.00
AT ONCE PARTY RENTALClubs04/10/2018$828.40
AT YOUR SERVICE CATERINGRefreshments04/24/2018$3,950.00
AT&TTelephone-Local Service04/03/2018$1,537.59
AT&TTelephone-Local Service04/10/2018$528.50
AT&TTelephone-Local Service04/10/2018$120.78
AT&TTelephone-Local Service04/10/2018$84.43
AT&TTelephone-Local Service04/10/2018$117.99
AT&TTelephone-Local Service04/10/2018$161.04
AT&TTelephone-Local Service04/10/2018$40.26
AT&TTelephone-Local Service04/10/2018$40.26
AT&TTelephone-Local Service04/10/2018$120.78
AT&TOther Contracted Svces/Labor04/12/2018$3,039.52
AT&TOther Contracted Svces/Labor04/12/2018$274.16
AT&TTelephone-Local Service04/12/2018$381.68
AT&TTelephone-Local Service04/17/2018$160.60
AT&TTelephone-Local Service04/17/2018$11,938.44
AT&TTelephone-Local Service04/17/2018$34.59
AT&TTelephone-Local Service04/17/2018$80.30
AT&TTelephone-Local Service04/19/2018$117.91
AT&TTelephone-Local Service04/19/2018$800.40
AT&TTelephone-Local Service04/19/2018$40.15
AT&TTelephone-Local Service04/19/2018$401.30
AT&TTelephone-Local Service04/19/2018$40.13
AT&TTelephone-Local Service04/19/2018$120.39
AT&TTelephone-Local Service04/19/2018$280.91
AT&TTelephone-Local Service04/19/2018$251.69
AT&TTelephone-Local Service04/19/2018$361.17
AT&TTelephone-Local Service04/19/2018$285.49
AT&TTelephone-Local Service04/24/2018$75.78
AT&TTelephone-Local Service04/24/2018$80.26
AT&TTelephone-Local Service04/26/2018$40.11
AT&TTelephone-Local Service04/26/2018$257.04
AT&TTelephone-Local Service04/26/2018$34.30
AT&TTelephone-Local Service04/26/2018$608.04
AT&TTelephone-Local Service04/26/2018$34.29
AT&TTelephone-Local Service04/26/2018$34.29
AT&TTelephone-Local Service04/26/2018$68.58
AT&TTelephone-Local Service04/26/2018$40.11
ATIXASeminar/Registration Fees04/17/2018$399.00
ATMOS ENERGY CORPORATIONUtilities-Gas04/03/2018$3,257.09
ATMOS ENERGY CORPORATIONUtilities-Gas04/03/2018$993.36
ATMOS ENERGY CORPORATIONUtilities-Gas04/03/2018$475.79
ATMOS ENERGY CORPORATIONUtilities-Gas04/03/2018$1,229.92
ATMOS ENERGY CORPORATIONUtilities-Gas04/05/2018$301.75
ATMOS ENERGY CORPORATIONUtilities-Gas04/17/2018$478.29
ATMOS ENERGY CORPORATIONUtilities-Gas04/17/2018$105.06
ATMOS ENERGY CORPORATIONUtilities-Gas04/19/2018$1,648.74
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor04/19/2018$78.73
ATMOS ENERGY CORPORATIONUtilities-Gas04/24/2018$503.56
AUDIO DAWGMinor Equipment04/17/2018$13,259.00
AUDIO VISUAL INNOVATIONS INCOther Contracted Svces/Labor04/12/2018$1,366.52
AUSTIN CLASSICAL GUITARSeminar/Registration Fees04/19/2018$480.00
AUSTIN TURF & TRACTORMaintenance Supplies04/03/2018$62.69
AUSTIN TURF & TRACTORMaintenance Supplies04/05/2018$482.39
AUSTIN TURF & TRACTORRepairs-Vehicles04/12/2018$1,883.96
AUSTIN TURF & TRACTORRepairs-Vehicles04/17/2018$188.79
AUTOMATIC ACCESS DOORS INCRepairs-Buildings04/03/2018$330.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings04/05/2018$70.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings04/12/2018$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings04/12/2018$993.76
AUTOMATIC ACCESS DOORS INCRepairs-Buildings04/17/2018$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Other04/19/2018$864.14
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor04/19/2018$645.74
AVES AUDIO VISUAL SYSTEMS INCMinor Equipment04/26/2018$15,817.49
AVID CENTERSeminar/Registration Fees04/10/2018$5,565.00
AVIS RENT A CAR SYSTEM, INCSpecial Travel04/05/2018$1,981.01
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment04/03/2018$99.79
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment04/03/2018$381.61
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment04/03/2018$778.70
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment04/03/2018$946.10
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment04/10/2018$55.31
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals04/17/2018$229.70
B & H FOTO & ELECTRONICS CORPClassroom Supplies04/26/2018$850.00
BAER INSTITUTEInstructional Service Contracts04/10/2018$1,600.00
BAER INSTITUTEInstructional Service Contracts04/17/2018$2,000.00
BALLOONS AND MOREDepartmental Supplies04/10/2018$169.00
BANDAN KORO AFRICAN DRUM AND DStaff Development04/05/2018$200.00
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies04/03/2018$191.85
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes04/10/2018$239.60
BATTERIES PLUS BULBS #147Repairs-Buildings04/12/2018$909.00
BAYLOR UNIVERSITYSeminar/Registration Fees04/03/2018$195.00
BAYLOR UNIVERSITYSeminar/Registration Fees04/03/2018$195.00
BELO MEDIA GROUPAdvertising04/10/2018$1,691.05
BELO MEDIA GROUPAdvertising04/10/2018$8,306.97
BELO MEDIA GROUPAdvertising04/10/2018$3,543.43
BELO MEDIA GROUPAdvertising04/12/2018$16,549.31
BELO MEDIA GROUPAdvertising04/12/2018$4,133.11
BELO MEDIA GROUPAdvertising04/12/2018$1,926.68
BELO MEDIA GROUPAdvertising04/12/2018$2,133.11
BELO MEDIA GROUPAdvertising04/12/2018$2,888.30
BELO MEDIA GROUPAdvertising04/17/2018$2,741.93
BELO MEDIA GROUPAdvertising04/17/2018$1,428.54
BELO MEDIA GROUPPeriodicals & Newspapers04/24/2018$408.08
BEN E KEITH COMPANYClassroom Supplies04/17/2018$2,277.68
BEN E KEITH COMPANYClassroom Supplies04/17/2018$337.61
BERT GARDNERAthletic Officials04/17/2018$230.00
BEST SOUTHWEST PARTNERSHIPSeminar/Registration Fees04/05/2018$35.00
BIG HIT PRODUCTIONS INCPromotional Activities04/05/2018$110.00
BIG HIT PRODUCTIONS INCPromotional Activities04/19/2018$5,550.00
BILLOR MCDOWELLRepairs-Classroom Equipment04/24/2018$1,935.00
BIO-RAD LABORATORIES, INC.Departmental Supplies04/12/2018$159.00
BITY MOLD SUPPLY LLCClassroom Supplies04/10/2018$427.61
BLACKBIRD STUDIO ARCHITECTS PCService Reimbursables A/E04/12/2018$47,337.85
BLACKBIRD STUDIO ARCHITECTS PCArchitects & Engineers04/17/2018$28,591.08
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor04/19/2018$1,756.57
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor04/19/2018$8,336.57
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor04/19/2018$12,427.58
BLACKBIRD STUDIO ARCHITECTS PCConsultant04/26/2018$3,285.14
BLICK ART MATERIALSClassroom Supplies04/05/2018$811.63
BLICK ART MATERIALSDepartmental Supplies04/12/2018$328.50
BLICK ART MATERIALSDepartmental Supplies04/12/2018$85.01
BLUE MESA GRILLRefreshments04/12/2018$715.00
BLUE MESA GRILLStaff Development04/26/2018$466.40
BMICopyrights, Royalties & Licens04/24/2018$2,604.30
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts04/24/2018$12,600.00
BOSTICK & SULLIVAN INCClassroom Supplies04/17/2018$108.59
BOUND TREE MEDICAL LLCDepartmental Supplies04/17/2018$77.90
BOUND TREE MEDICAL LLCDepartmental Supplies04/26/2018$9,522.50
BOYS & GIRLS CLUBS OF GRTR DALPromotional Activities04/12/2018$1,500.00
BREAD WINNERS CATE & BAKERY INStaff Development04/03/2018$112.20
BRENTON MICHAEL WESTAthletic Officials04/05/2018$140.00
BRENTON MICHAEL WESTAthletic Officials04/05/2018$140.00
BRETT KOEHLERAthletic Officials04/17/2018$140.00
BRIANNA N. WILLIAMSAthletic Officials04/17/2018$100.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts04/05/2018$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts04/05/2018$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts04/05/2018$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts04/05/2018$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts04/05/2018$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts04/05/2018$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor04/24/2018$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor04/24/2018$500.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor04/24/2018$6,605.00
BROWN INDUSTRIES INCClubs04/17/2018$320.99
BROWNING TROPHIES AND AWARDS IAwards04/03/2018$222.00
BROWNING TROPHIES AND AWARDS IAwards04/05/2018$50.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements04/24/2018$150.00
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees04/12/2018$350.00
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees04/17/2018$945.00
BRYAN F. ERICSONTests & Testing Services04/10/2018$495.00
BSN SPORTS LLCDepartmental Supplies04/12/2018$381.89
BSN SPORTS LLCDepartmental Supplies04/12/2018$80.00
BSN SPORTS LLCDepartmental Supplies04/12/2018($240.00)
BSN SPORTS LLCDepartmental Supplies04/12/2018($400.00)
BSN SPORTS LLCDepartmental Supplies04/12/2018$4,395.00
BSN SPORTS LLCClassroom Supplies04/17/2018$506.91
BSN SPORTS LLCDepartmental Supplies04/17/2018$807.00
BSN SPORTS LLCMiscellaneous04/19/2018$169.98
BSN SPORTS LLCDepartmental Supplies04/24/2018$1,973.16
BUCKNELL UNIVERSITYSeminar/Registration Fees04/03/2018$940.00
BUFFALO CONTRACT INCRepairs-Buildings04/05/2018$237.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor04/17/2018$528.00
BUSINESS INTERIORSNon-Inv Furniture04/05/2018$4,808.05
BUSINESS INTERIORSNon-Inv Equipment04/10/2018$954.51
BUSINESS INTERIORSNon-Inv Furniture04/17/2018$2,854.32
BUSINESS INTERIORSNon-Inv Furniture04/26/2018$141.37
BUSINESS INTERIORSNon-Inv Furniture04/26/2018$3,511.79
BUZZ PRINTCopying-Print Shop04/03/2018$1,110.00
BUZZ PRINTPrinting-Brochures04/05/2018$245.00
BUZZ PRINTPrinting-Brochures04/05/2018$595.00
BUZZ PRINTCopying-Print Shop04/10/2018$728.00
BUZZ PRINTCopying-Print Shop04/10/2018$3,795.00
BUZZ PRINTPrinting-Brochures04/12/2018$157.00
BUZZ PRINTPrinting-Brochures04/12/2018$127.00
BUZZ PRINTPrinting-Brochures04/12/2018$107.00
BUZZ PRINTPrinting-Brochures04/19/2018$127.00
BUZZ PRINTPrinting-Brochures04/19/2018$82.00
C&T SUBS INCRefreshments04/05/2018$158.00
C&T SUBS INCRefreshments04/05/2018$63.99
C&T SUBS INCRefreshments04/05/2018$334.00
C&T SUBS INCRefreshments04/05/2018$14.50
C&T SUBS INCStaff Development04/12/2018$82.00
C&T SUBS INCStaff Development04/12/2018$210.00
C&T SUBS INCStaff Development04/12/2018$68.00
C&T SUBS INCStaff Development04/12/2018$14.50
C&T SUBS INCStaff Development04/12/2018$74.50
C&T SUBS INCStaff Development04/12/2018$28.50
C&T SUBS INCStaff Development04/24/2018$28.50
C&T SUBS INCOfficial Functions04/26/2018$484.00
C&T SUBS INCOfficial Functions04/26/2018$225.00
C&T SUBS INCOfficial Functions04/26/2018$390.00
C&T SUBS INCOfficial Functions04/26/2018$52.00
C2ERSeminar/Registration Fees04/10/2018$2,100.00
C2ERSeminar/Registration Fees04/12/2018$1,050.00
CAHIIMSeminar/Registration Fees04/10/2018$450.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable04/26/2018$44,136.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable04/26/2018$44,136.00
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable04/26/2018$44,136.00
CANDI'S CREATIONSOther Contracted Svces/Labor04/05/2018$400.00
CANDI'S CREATIONSOther Contracted Svces/Labor04/24/2018$300.00
CAREER TECH SERVICES INCInstructional Service Contracts04/19/2018$3,625.00
CARINA SALCEDO GALVANClubs04/03/2018$38.43
CARINA SALCEDO GALVANClubs04/26/2018$35.85
CARL BUSBY, JR.Athletic Officials04/24/2018$140.00
CARL BUSBY, JR.Athletic Officials04/24/2018$140.00
CARL BUSBY, JR.Athletic Officials04/26/2018$140.00
CARLOS OFOSUOfficial Functions04/10/2018$250.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/03/2018$160.94
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/03/2018$2,017.10
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/05/2018$114.47
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/10/2018$126.39
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/10/2018$225.31
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/12/2018$405.34
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/12/2018$35.42
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/17/2018$753.89
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/24/2018$5.65
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/24/2018$107.13
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/24/2018$31.62
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies04/26/2018$304.33
CASSI LEA SOUTHERLANDClubs04/24/2018$245.65
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/03/2018$62,855.10
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/03/2018$10,302.45
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/05/2018$66,196.59
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/05/2018$6,820.43
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/05/2018$42,558.40
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/05/2018$57,325.21
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/12/2018$52,222.98
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/12/2018$42,229.27
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/12/2018$54,691.48
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/17/2018$59,598.11
CAVALLO ENERGY TEXAS LLCUtilities-Electricity04/26/2018$7,794.81
CBMISeminar/Registration Fees04/19/2018$595.00
CBMISeminar/Registration Fees04/24/2018$595.00
CBMISeminar/Registration Fees04/24/2018$595.00
CBMISeminar/Registration Fees04/24/2018$595.00
CDW GOVERNMENTNon-Inv Equipment04/03/2018$55.00
CDW GOVERNMENTNon-Inv Equipment04/03/2018$1,235.49
CDW GOVERNMENTNon-Inv Computer Peripherals04/05/2018$217.55
CDW GOVERNMENTNon-Inv Equipment04/12/2018$173.46
CDW GOVERNMENTNon-Inv Equipment04/12/2018$453.80
CDW GOVERNMENTNon-Inv Equipment04/12/2018$346.92
CDW GOVERNMENTMinor Equipment04/17/2018$1,949.00
CDW GOVERNMENTMinor Equipment04/17/2018$169.00
CDW GOVERNMENTMinor Equipment04/17/2018$338.00
CDW GOVERNMENTMinor Equipment04/17/2018$110.99
CDW GOVERNMENTMinor Equipment04/17/2018$220.00
CDW GOVERNMENTMinor Equipment04/17/2018$81.00
CDW GOVERNMENTMinor Equipment04/17/2018$420.49
CDW GOVERNMENTMinor Equipment04/17/2018$88.04
CDW GOVERNMENTNon-Inv Equipment04/19/2018$338.40
CDW GOVERNMENTNon-Inv Equipment04/19/2018$274.25
CDW GOVERNMENTNon-Inv Computer Peripherals04/24/2018$45.00
CDW GOVERNMENTNon-Inv Computer Peripherals04/26/2018$65.63
CDW GOVERNMENTNon-Inv Computer Peripherals04/26/2018$754.23
CDW GOVERNMENTNon-Inv Computer Peripherals04/26/2018$1,390.03
CDW TECHNOLOGIES INCNon-Inv Computer Equipment04/03/2018$544.00
CDW TECHNOLOGIES INCNon-Inv Equipment04/26/2018$470.04
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building04/26/2018$15,967.04
CENGAGE LEARNING, INCInstructional Service Contracts04/03/2018$1,695.00
CENGAGE LEARNING, INCInstructional Service Contracts04/03/2018$1,795.00
CENGAGE LEARNING, INCInstructional Service Contracts04/03/2018$3,672.00
CENGAGE LEARNING, INCInstructional Service Contracts04/10/2018$2,795.00
CENGAGE LEARNING, INCInstructional Service Contracts04/26/2018$2,528.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies04/17/2018$92.06
CHEFS PRODUCE DALLAS INCClassroom Supplies04/05/2018$65.72
CHEFS PRODUCE DALLAS INCClassroom Supplies04/10/2018$493.85
CHEFS PRODUCE DALLAS INCClassroom Supplies04/17/2018$203.04
CHEFS PRODUCE DALLAS INCClassroom Supplies04/17/2018$144.94
CHEFS PRODUCE DALLAS INCClassroom Supplies04/17/2018$514.26
CHEFS PRODUCE DALLAS INCClassroom Supplies04/17/2018$14.25
CHEFS PRODUCE DALLAS INCClassroom Supplies04/17/2018$272.09
CHEFS PRODUCE DALLAS INCClassroom Supplies04/17/2018$55.71
CHEFS PRODUCE DALLAS INCClassroom Supplies04/19/2018$195.32
CHEFS PRODUCE DALLAS INCClassroom Supplies04/19/2018$184.46
CHEFS PRODUCE DALLAS INCClassroom Supplies04/24/2018$473.39
CHEFS PRODUCE DALLAS INCClassroom Supplies04/24/2018$83.28
CHEFS PRODUCE DALLAS INCClassroom Supplies04/26/2018$466.85
CHEFS PRODUCE DALLAS INCClassroom Supplies04/26/2018$185.54
CHEM CAN SERVICES LLCOther Contracted Svces/Labor04/19/2018$475.00
CHILD CARE RESOURCES INCOther Contracted Svces/Labor04/10/2018$164.13
CHILD CARE RESOURCES INCOther Contracted Svces/Labor04/19/2018$101.00
CHOICE SPECIALISTSOther Contracted Svces/Labor04/17/2018$531.93
CHOICE SPECIALISTSOther Contracted Svces/Labor04/17/2018$1,013.20
CHORUS AMERICASeminar/Registration Fees04/19/2018$620.00
CHRISTOPHER A. BEATYGuest Lecturer/Performer04/03/2018$375.00
CHRISTOPHER J. GALVINGuest Lecturer/Performer04/17/2018$720.00
CINCO DE MAYO GARLANDPromotional Activities04/17/2018$1,500.00
CINTAS CORPORATIONOffice Supplies04/10/2018$60.05
CINTAS CORPORATIONDepartmental Supplies04/12/2018$58.62
CINTAS CORPORATIONDepartmental Supplies04/12/2018$80.41
CINTAS CORPORATIONDepartmental Supplies04/12/2018$267.26
CINTAS CORPORATIONDepartmental Supplies04/24/2018$81.57
CITIBANK N AMiscellaneous Fees04/03/2018$1,372.99
CITIBANK N ATravel-Out of Area04/03/2018$2,632.29
CITIBANK N ATravel-Out of Area04/05/2018$5,058.32
CITIBANK N ATravel-Out of Area04/05/2018$5,322.98
CITIBANK N ATravel-Out of Area04/12/2018$2,562.52
CITIBANK N ATravel-Out of Area04/17/2018$1,971.33
CITIBANK N ATravel-Out of Area04/17/2018$2,579.56
CITIBANK N ATravel-Out of Area04/17/2018$7,563.39
CITIBANK N AAdvertising04/19/2018$590.00
CITIBANK N ATravel-Out of Area04/24/2018$2,014.94
CITIBANK N ATravel-Out of Area04/24/2018$1,518.89
CITIBANK N ATravel-Out of Area04/26/2018$3,250.13
CITY OF COPPELLUtilities-Water04/12/2018$21.00
CITY OF COPPELLUtilities-Water04/12/2018$88.46
CITY OF COPPELLUtilities-Water04/12/2018$57.70
CITY OF COPPELLUtilities-Water04/12/2018$90.08
CITY OF COPPELLUtilities-Water04/12/2018$21.00
CITY OF DALLASUtilities-Water04/03/2018$1,050.69
CITY OF DALLASUtilities-Water04/03/2018$940.09
CITY OF DALLASOther Contracted Svces/Labor04/03/2018$84.08
CITY OF DALLASUtilities-Water04/03/2018$279.43
CITY OF DALLASUtilities-Water04/03/2018$524.90
CITY OF DALLASUtilities-Water04/03/2018$1,397.17
CITY OF DALLASUtilities-Water04/03/2018$569.16
CITY OF DALLASUtilities-Water04/03/2018$994.41
CITY OF DALLASUtilities-Water04/03/2018$93.17
CITY OF DALLASUtilities-Water04/03/2018$1,408.95
CITY OF DALLASUtilities-Water04/03/2018$65.08
CITY OF DALLASUtilities-Water04/05/2018$140.34
CITY OF DALLASUtilities-Water04/05/2018$32.54
CITY OF DALLASUtilities-Water04/05/2018$341.83
CITY OF DALLASUtilities-Water04/05/2018$547.92
CITY OF DALLASUtilities-Water04/05/2018$2,095.04
CITY OF DALLASUtilities-Water04/05/2018$77.00
CITY OF DALLASUtilities-Water04/12/2018$743.34
CITY OF DALLASUtilities-Water04/12/2018$1.13
CITY OF DALLASUtilities-Water04/12/2018$251.45
CITY OF DALLASUtilities-Water04/17/2018$3,454.77
CITY OF DALLASUtilities-Water04/17/2018$1.13
CITY OF DALLASUtilities-Water04/19/2018$936.12
CITY OF DALLASUtilities-Water04/19/2018$2,182.38
CITY OF DALLASUtilities-Water04/19/2018$879.63
CITY OF DALLASUtilities-Water04/19/2018$1,658.08
CITY OF DALLASUtilities-Water04/19/2018$309.72
CITY OF DALLASUtilities-Water04/19/2018$272.92
CITY OF DALLASUtilities-Water04/19/2018$219.06
CITY OF DALLASUtilities-Water04/19/2018$357.78
CITY OF DALLASUtilities-Water04/19/2018$239.46
CITY OF DALLASUtilities-Water04/24/2018$224.03
CITY OF DALLASUtilities-Water04/24/2018$557.98
CITY OF DALLASUtilities-Water04/24/2018$1,646.53
CITY OF DALLASUtilities-Water04/26/2018$4,103.35
CITY OF DALLASUtilities-Water04/26/2018$883.32
CITY OF DALLASUtilities-Water04/26/2018$944.38
CITY OF DALLASUtilities-Water04/26/2018$460.10
CITY OF DALLASUtilities-Water04/26/2018$263.52
CITY OF DALLASUtilities-Water04/26/2018$126.43
CITY OF DALLASUtilities-Water04/26/2018$285.91
CITY OF DESOTO TEXASOther Contracted Svces/Labor04/17/2018$4,118.40
CITY OF DESOTO TEXASOther Contracted Svces/Labor04/17/2018$4,160.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor04/17/2018$4,680.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor04/17/2018$4,160.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor04/17/2018$3,380.00
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$2,450.05
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$895.15
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$543.60
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$163.15
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$1,532.70
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$1,359.75
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$1,588.20
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$268.35
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$137.30
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$391.90
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$312.45
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$276.10
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$672.95
CITY OF FARMERS BRANCHUtilities-Water04/24/2018$19.75
CITY OF GARLANDUtilities-Water04/10/2018$433.59
CITY OF GRAND PRAIRIE TEXASReduction for TIFs04/03/2018$292,639.00
CITY OF IRVING, TEXASUtilities-Water04/05/2018$109.65
CITY OF IRVING, TEXASUtilities-Water04/05/2018$241.84
CITY OF LANCASTERUtilities-Water04/17/2018$15.04
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$161.56
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$379.82
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$1,127.67
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$61.46
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$1,037.54
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$69.60
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$646.18
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$59.65
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$478.82
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$103.29
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$164.09
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$164.09
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$13.75
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$12,031.41
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$7,051.42
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$981.52
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$171.71
CITY OF MESQUITE UTILITIESUtilities-Water04/26/2018$247.85
CITY OF RICHARDSONPromotional Activities04/03/2018$3,125.00
CITY TO CITY MUSICGuest Lecturer/Performer04/17/2018$2,200.00
CLAY COOLEY CHEVROLET DALLASRepairs-Vehicles04/26/2018$61.90
CLEAR CHANNEL OUTDOORAdvertising04/05/2018$7,000.00
CLEAR CHANNEL OUTDOORAdvertising04/05/2018$1,750.00
CLIA LABORATORY PROGRAMMiscellaneous Fees04/10/2018$150.00
CLOWN AROUND PARTY RENTALGuest Lecturer/Performer04/10/2018$1,500.00
COCKRELL ENOVATIONPrinting-Other04/03/2018$50.00
COCKRELL ENOVATIONPrinting-Other04/03/2018$50.00
COCKRELL ENOVATIONAdvertising04/03/2018$590.00
COCKRELL ENOVATIONPrinting-Other04/05/2018$100.00
COCKRELL ENOVATIONPrinting-Other04/05/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/05/2018$48.00
COCKRELL ENOVATIONOffice Supplies04/10/2018$528.00
COCKRELL ENOVATIONOffice Supplies04/10/2018$48.00
COCKRELL ENOVATIONOffice Supplies04/10/2018$507.63
COCKRELL ENOVATIONOffice Supplies04/10/2018$50.00
COCKRELL ENOVATIONOffice Supplies04/10/2018$96.00
COCKRELL ENOVATIONOffice Supplies04/10/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/10/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/10/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/12/2018$50.00
COCKRELL ENOVATIONPrinting-Other04/17/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/17/2018$258.00
COCKRELL ENOVATIONPrinting-Other04/17/2018$144.00
COCKRELL ENOVATIONPrinting-Other04/17/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/17/2018$48.00
COCKRELL ENOVATIONPrinted Materials04/19/2018$50.00
COCKRELL ENOVATIONPrinted Materials04/19/2018$100.00
COCKRELL ENOVATIONPrinted Materials04/19/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/19/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$210.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$50.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$100.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$50.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$50.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$48.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$50.00
COCKRELL ENOVATIONPrinting-Other04/26/2018$1,506.71
CODY A. JACKSONGuest Lecturer/Performer04/12/2018$200.00
CODY W. CLOWERAthletic Officials04/10/2018$140.00
COGENT COMMUNICATIONS INCTelephone-Local Service04/12/2018$5,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service04/12/2018$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service04/12/2018$5,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service04/12/2018$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service04/12/2018$5,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service04/12/2018$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service04/19/2018$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service04/19/2018$5,000.00
COGNITIVE NEUROSCIENCE SERVICEStaff Development04/05/2018$500.00
COLLIERS INTERNATIONALOther Contracted Svces/Labor04/05/2018$62,500.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees04/24/2018$50.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees04/24/2018$25.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees04/24/2018$40.00
COLLIN COUNTY COURT CAFERefreshments04/03/2018$338.00
COLLIN COUNTY COURT CAFERefreshments04/05/2018$417.50
COLLIN COUNTY COURT CAFERefreshments04/10/2018$280.00
COLLIN COUNTY COURT CAFERefreshments04/17/2018$473.00
COLLIN COUNTY COURT CAFERefreshments04/19/2018$363.50
COLLIN COUNTY COURT CAFERefreshments04/24/2018$345.50
COMBASEPrepaid Expenditures04/10/2018$450.00
COMM-FIT LPDepartmental Supplies04/17/2018$1,587.47
COMMUNITY COUNCIL OF GREATER DPromotional Activities04/10/2018$250.00
COMPANSOLCopyrights, Royalties & Licens04/17/2018$399.00
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies04/05/2018$179.20
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax04/05/2018$962.90
COMPUTER COMFORTS INCMinor Furniture04/26/2018$7,356.60
CONCORD MISSIONARY BAPTIST CHUOther Contracted Svces/Labor04/05/2018$400.00
CONCORD MISSIONARY BAPTIST CHUOther Contracted Svces/Labor04/24/2018$300.00
CONCUR TECHNOLOGIES INCCloud Based Services04/26/2018$14,047.16
CONFERENCE ON CRIMES AGAINST WSeminar/Registration Fees04/10/2018$490.00
CONSTANT CONTACT INCCopyrights, Royalties & Licens04/24/2018$2,363.56
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/03/2018$16,878.29
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/03/2018$8,634.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/03/2018$15,336.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/03/2018$4,077.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/10/2018$6,411.60
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/10/2018$13,404.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/10/2018$12,287.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/10/2018$6,227.27
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/17/2018$7,060.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$3,278.68
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$3,464.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$6,300.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$4,750.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$2,220.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$1,771.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$2,413.60
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$7,475.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$3,037.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$1,392.60
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts04/24/2018$1,680.00
CONVERGEONE INCNon-Inv Equipment04/03/2018$1,076.40
CONVERGINT TECHNOLOGIES LLCRepairs-Other04/03/2018$3,637.71
CONWAY INCAdvertising04/24/2018$3,520.00
COPPELL CHAMBER OF COMMERCEOfficial Functions04/10/2018$1,000.00
COPPELL WOMEN'S CLUBMiscellaneous-Income Refund04/26/2018$300.00
CORE LABORATORY SUPPLIES, INCClassroom Supplies04/05/2018$468.58
CORGAN ASSOCIATESConsultant04/19/2018$28,717.51
CORNERSTONE ONDEMAND INCSeminar/Registration Fees04/03/2018$1,025.00
CORPORATE CARE CLEANERSPromotional Activities04/10/2018$50.00
COWBOY TOYOTA AG LLC DBAClassroom Supplies04/10/2018$79.20
COWBOY TOYOTA AG LLC DBAClassroom Supplies04/17/2018$92.25
CRAIG VAN HAMERSVELDClassroom Supplies04/26/2018$35.96
CRAIG WILSONAthletic Officials04/05/2018$140.00
CRAIG WILSONAthletic Officials04/05/2018$140.00
CRITICAL MENTION INCCopyrights, Royalties & Licens04/24/2018$700.00
CRO CATERINGOfficial Functions04/05/2018$400.29
CRO CATERINGPromotional Activities04/17/2018$657.17
CRO CATERINGOfficial Functions04/19/2018$263.12
CROSSPOINT COMMUNICATIONSNon-Inv Equipment04/19/2018$69.00
CROSSROADS AUDIO INCClubs04/17/2018$179.07
CROWN TROPHY #95Office Supplies04/26/2018$25.00
CSCCSeminar/Registration Fees04/17/2018$420.00
CURTIS MCMINNAthletic Officials04/05/2018$110.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor04/05/2018$450.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor04/05/2018$1,390.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor04/05/2018$1,750.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor04/05/2018$490.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor04/10/2018$650.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor04/26/2018$1,300.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor04/26/2018$1,100.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor04/26/2018$3,850.00
D&H DISTRIBUTING COMPANYClassroom Supplies04/17/2018$497.20
DAILY COMMERCIAL RECORD, INCAdvertising04/10/2018$99.00
DAILY COMMERCIAL RECORD, INCAdvertising04/17/2018$77.00
DAILY COMMERCIAL RECORD, INCAdvertising04/24/2018$88.00
DALLAS BAR ASSOCIATIONMemberships04/03/2018$105.00
DALLAS BAR ASSOCIATIONMemberships04/03/2018$120.00
DALLAS BLACK DANCE THEATREGuest Lecturer/Performer04/10/2018$1,500.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers04/03/2018$115.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee04/05/2018$289,419.00
DALLAS CHAPTER OF ARMASeminar/Registration Fees04/10/2018$1,025.00
DALLAS COUNTYVehicle Operating Expense04/03/2018$8.25
DALLAS COUNTYVehicle Operating Expense04/03/2018$8.25
DALLAS COUNTYVehicle Operating Expense04/10/2018$8.25
DALLAS COUNTYVehicle Operating Expense04/10/2018$14.25
DALLAS COUNTYVehicle Operating Expense04/10/2018$8.25
DALLAS COUNTYVehicle Operating Expense04/24/2018$8.25
DALLAS COUNTYVehicle Operating Expense04/24/2018$8.25
DALLAS EVENT CENTER INCOther Contracted Svces/Labor04/12/2018$4,350.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts04/05/2018$81,965.36
DALLAS MAIN LPRental/Lease-Building04/26/2018$9,194.31
DALLAS MISENHIMERAthletic Officials04/17/2018$230.00
DALLAS MISENHIMERAthletic Officials04/17/2018$230.00
DALLAS OBSERVER LPAdvertising04/03/2018$2,833.33
DALLAS OBSERVER LPAdvertising04/03/2018$2,833.33
DALLAS OBSERVER LPAdvertising04/26/2018$20,000.00
DALLAS ORGAN SERVICERepairs-Classroom Equipment04/17/2018$984.00
DALLAS TAVERN GUILDPromotional Activities04/12/2018$350.00
DANIEL R. GRUNEWALDOther Contracted Svces/Labor04/19/2018$500.00
DANNY PEARCEAthletic Officials04/05/2018$255.00
DANNY PEARCEAthletic Officials04/12/2018$140.00
DANNY PEARCEAthletic Officials04/17/2018$140.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/05/2018$192.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/05/2018$61.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/12/2018$420.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/12/2018$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/17/2018$43.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/17/2018$262.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/19/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/19/2018$105.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/24/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/24/2018$420.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/26/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/26/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor04/26/2018$297.50
DAVID GRISWALDGuest Lecturer/Performer04/03/2018$100.00
DAVID MICHAEL WOOLDRIDGEAthletic Officials04/24/2018$230.00
DCC INCWater Treatment Chemicals04/17/2018$352.80
DCC INCWater Treatment Chemicals04/19/2018$987.40
DCC INCWater Treatment Chemicals04/19/2018$352.80
DCC INCFertilizers & Chemicals04/26/2018$547.04
DCC INCFertilizers & Chemicals04/26/2018$970.30
DCCCD FOUNDATION INCClearing04/10/2018$600.00
DCMM RENTAL ONE LTD DBARental/Lease-Other04/05/2018$499.50
DCMM RENTAL ONE LTD DBARental/Lease-Other04/24/2018$649.50
DEAF ACTION CENTEROther Contracted Svces/Labor04/10/2018$5,967.50
DEAF CELEBRATIONPromotional Activities04/19/2018$100.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes04/26/2018$485.00
DECKER MECHANICALRepairs-Buildings04/19/2018$6,602.50
DECKER MECHANICALRepairs-Buildings04/19/2018$8,012.35
DELL MARKETING LPMinor Equipment04/10/2018$1,943.09
DELL MARKETING LPMinor Equipment04/10/2018$1,943.09
DEMAURIA L. HAYWOODAthletic Officials04/03/2018$75.00
DENNIS N. VALDESGuest Lecturer/Performer04/26/2018$1,350.59
DENNIS WYATTAthletic Officials04/05/2018$140.00
DEPARTMENT OF STATE HEALTH SERMemberships04/05/2018$50.00
DEPARTMENT OF STATE HEALTH SERMemberships04/19/2018$94.00
DESHEA DESIGNS INCOther Contracted Svces/Labor04/24/2018$1,500.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles04/12/2018$631.80
DESOTO MAC HAIK FORD LTDRepairs-Vehicles04/12/2018$645.21
DESOTO MAC HAIK FORD LTDRepairs-Vehicles04/17/2018$189.39
DESOTO MAC HAIK FORD LTDRepairs-Vehicles04/17/2018$576.57
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor04/10/2018$620.66
DFW INTL AIRPORT BOARDRental/Lease-Building04/17/2018$3,043.67
DFWAPPASeminar/Registration Fees04/26/2018$220.00
DIGITAL AIR CONTROL INCMinor Equipment04/26/2018$1,747.50
DIRECTVTelephone-Local Service04/10/2018$59.99
DIRECTVLRC Supplies04/17/2018$159.99
DIRECTVMiscellaneous Fees04/24/2018$38.24
DISH NETWORKService Contracts04/10/2018$148.89
DISH NETWORKOther Contracted Svces/Labor04/19/2018$115.01
DIVERGENCE ACADEMYInstructional Service Contracts04/03/2018$6,006.00
DIVERGENCE ACADEMYInstructional Service Contracts04/05/2018$7,200.00
DIVERGENCE ACADEMYInstructional Service Contracts04/05/2018$5,400.00
DIVERGENCE ACADEMYInstructional Service Contracts04/17/2018$9,000.00
DIVERGENCE ACADEMYInstructional Service Contracts04/24/2018$8,028.00
DIVERGENCE ACADEMYInstructional Service Contracts04/24/2018$9,350.00
DIVERGENCE ACADEMYInstructional Service Contracts04/24/2018$6,006.00
DLA PIPER LLPLegal Fees04/12/2018$5,352.50
DLS CO UTILITY & RECLAMATION DUtilities-Water04/17/2018$117.58
DLT SOLUTIONS LLCCopyrights, Royalties & Licens04/17/2018$186.20
DNP-PNJ CONSULTANTS LLCInstructional Service Contracts04/19/2018$2,000.00
DOLLAMUR SPORT SURFACESDepartmental Supplies04/12/2018$1,090.95
DOLPHIN DEBIT ACCESS LLCBank Service Charge04/12/2018$3,500.00
DOLPHIN POOL SUPPLY & SERVICERepairs-Buildings04/19/2018$395.00
DOMINO'S PIZZARefreshments04/03/2018$232.99
DOMINO'S PIZZARefreshments04/03/2018$183.99
DOMINO'S PIZZARefreshments04/03/2018$183.99
DOMINO'S PIZZARefreshments04/12/2018$183.99
DOMINO'S PIZZARefreshments04/12/2018$183.99
DOMINO'S PIZZAPromotional Activities04/17/2018$218.29
DOMINO'S PIZZAPromotional Activities04/17/2018$174.31
DOMINO'S PIZZAPromotional Activities04/17/2018$95.51
DOMINO'S PIZZAClubs04/19/2018$64.99
DOMINO'S PIZZAClubs04/19/2018$57.62
DOMINO'S PIZZAOfficial Functions04/24/2018$559.69
DOUBLE M PLUMBING INCRepairs-Buildings04/12/2018$927.95
DOWDEN ASSOCIATES INCConsultant04/12/2018$7,500.00
DRC/CTBDepartmental Supplies04/12/2018$4,800.00
DRC/CTBDepartmental Supplies04/26/2018$3,455.25
DSS/FIRE INCOther Contracted Svces/Labor04/03/2018$105.00
DSS/FIRE INCOther Contracted Svces/Labor04/03/2018$105.00
DSS/FIRE INCOther Contracted Svces/Labor04/10/2018$210.00
DSS/FIRE INCService Contracts04/12/2018$105.00
DUNBAR ARMORED INCOther Contracted Svces/Labor04/03/2018$355.07
DUNBAR ARMORED INCOther Contracted Svces/Labor04/10/2018$266.31
DUNBAR ARMORED INCOther Contracted Svces/Labor04/12/2018$243.55
DUNBAR ARMORED INCOther Contracted Svces/Labor04/12/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$332.88
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$356.88
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$355.07
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$355.07
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$355.07
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$178.07
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$219.19
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$355.07
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$266.31
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$194.83
DUNBAR ARMORED INCOther Contracted Svces/Labor04/17/2018$178.07
DUSTINA D. THOMASCopyrights, Royalties & Licens04/24/2018$14.75
DUSTINA D. THOMASCopyrights, Royalties & Licens04/24/2018$27.40
DUSTINA D. THOMASCopyrights, Royalties & Licens04/24/2018$22.70
DWAYNE PHILLIPSAthletic Officials04/05/2018$140.00
DWAYNE PHILLIPSAthletic Officials04/05/2018$140.00
DWAYNE PHILLIPSAthletic Officials04/12/2018$140.00
DWAYNE PHILLIPSAthletic Officials04/19/2018$140.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles04/03/2018$242.01
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense04/10/2018$1,710.27
EAST DALLAS/LAKEWOOD PEOPLE INAdvertising04/24/2018$1,919.00
EASTRIDGE ACADEMY LLCOther Contracted Svces/Labor04/05/2018$400.00
EASTRIDGE ACADEMY LLCOther Contracted Svces/Labor04/24/2018$300.00
EBSCO INFORMATION SERVICESOther Contracted Svces/Labor04/17/2018$6,862.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers04/03/2018$1.54
ECLIPSE SPORTS & ENTERTAINMENTCopyrights, Royalties & Licens04/10/2018$8,945.00
ECOLAB EQUIPMENT CAREClassroom Supplies04/24/2018$2,398.48
EDUCAUSE INCMemberships04/03/2018$13,327.95
EH MEDIASeminar/Registration Fees04/24/2018$299.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$22.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$178.45
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$203.15
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$13.44
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$67.29
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$77.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$431.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018($239.00)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$1,119.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018$196.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/03/2018($155.70)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/05/2018$161.45
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/10/2018$53.62
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/10/2018$607.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/10/2018$338.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/12/2018$323.76
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/12/2018$1,172.67
ELLIOTT ELECTRIC SUPPLY INCMaintenance Supplies04/17/2018$371.04
ELLIOTT ELECTRIC SUPPLY INCMaintenance Supplies04/17/2018$145.52
ELLIOTT ELECTRIC SUPPLY INCMaintenance Supplies04/17/2018$739.42
ELLIOTT ELECTRIC SUPPLY INCMaintenance Supplies04/17/2018$214.32
ELLIOTT ELECTRIC SUPPLY INCMaintenance Supplies04/17/2018$58.56
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/19/2018$112.56
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/19/2018$13.15
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/19/2018$75.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/19/2018$251.74
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/24/2018$99.40
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/24/2018$643.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes04/24/2018$1,555.19
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/26/2018$72.44
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies04/26/2018$194.91
ELLIS JUNCTION JAZZ ORCHESTRAClearing04/24/2018$100.00
ENCORE PRODUCTIONSGuest Lecturer/Performer04/19/2018$499.00
END2ENDSoftware-Capt-Operating04/24/2018$61,300.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies04/12/2018$1,265.04
ENGLISH COLOR & SUPPLY, INCClassroom Supplies04/12/2018$135.34
ENGLISH COLOR & SUPPLY, INCClassroom Supplies04/19/2018$444.36
ENTECH SALES & SERVICE, INCService Contracts04/05/2018$405.00
ENTECH SALES & SERVICE, INCService Contracts04/05/2018$420.00
ENTECH SALES & SERVICE, INCRepairs-Physical Plant Equipment04/24/2018$672.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.04/03/2018$584.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.04/03/2018$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.04/03/2018$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense04/05/2018$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense04/05/2018$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense04/05/2018$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.04/17/2018$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.04/19/2018$1,605.00
ERIC DAVISAthletic Officials04/24/2018$140.00
ERIC I. WILLISGuest Lecturer/Performer04/03/2018$500.00
ESC REGION 11Seminar/Registration Fees04/24/2018$40.00
EUGENE WALLEN LANG, IIOther Contracted Svces/Labor04/05/2018$750.00
EVENTPOWERSeminar/Registration Fees04/05/2018$850.00
EXPANSION SOLUTIONSConsultant04/03/2018$1,500.00
EXXONMOBILVehicle Operating Expense04/17/2018$566.27
FABRICATORS & MANUFACTURERS ASMemberships04/26/2018$250.00
FACILITIES MANAGEMENT EXPRESSOther Contracted Svces/Labor04/19/2018$6,000.00
FACILITY INTERIORS INCNon-Inv Furniture04/05/2018$170.08
FACILITY INTERIORS INCNon-Inv Furniture04/05/2018($1,960.54)
FACILITY INTERIORS INCNon-Inv Furniture04/05/2018$18,926.56
FACILITY INTERIORS INCRepairs-Other04/12/2018$1,456.20
FACILITY INTERIORS INCRepairs-Other04/12/2018$72.40
FACILITY INTERIORS INCNon-Inv Furniture04/17/2018$346.88
FACILITY INTERIORS INCNon-Inv Furniture04/17/2018$7,829.28
FACILITY INTERIORS INCNon-Inv Furniture04/19/2018$376.56
FACILITY INTERIORS INCFurniture-Modular04/26/2018$10,212.48
FACILITY INTERIORS INCFurniture-Modular04/26/2018$895.04
FACILITY INTERIORS INCFurniture-Modular04/26/2018$256.00
FACILITY INTERIORS INCFurniture-Modular04/26/2018$16,662.00
FACILITY INTERIORS INCFurniture-Modular04/26/2018$21,731.96
FACILITY SOLUTIONS GROUPRepairs-Other04/12/2018$5,854.90
FACILITY SOLUTIONS GROUPRepairs-Other04/12/2018$17,559.04
FAIRWAY SUPPLY INCMaintenance Supplies04/03/2018$980.48
FAIRWAY SUPPLY INCMaintenance Supplies04/03/2018$716.91
FAIRWAY SUPPLY INCOffice Supplies04/12/2018$1,008.88
FAIRWAY SUPPLY INCOffice Supplies04/12/2018$50.44
FAIRWAY SUPPLY INCOffice Supplies04/12/2018$112.55
FAIRWAY SUPPLY INCOther Contracted Svces/Labor04/26/2018$503.25
FAIRWAY SUPPLY INCOther Contracted Svces/Labor04/26/2018$149.00
FANNING, HARPER, MARTINSONLegal Fees04/03/2018$1,605.30
FANNING, HARPER, MARTINSONLegal Fees04/03/2018$245.30
FANNING, HARPER, MARTINSONLegal Fees04/03/2018$4,145.20
FANNING, HARPER, MARTINSONLegal Fees04/03/2018$1,000.20
FANNING, HARPER, MARTINSONLegal Fees04/03/2018$20.00
FANNING, HARPER, MARTINSONLegal Fees04/12/2018$298.22
FANNING, HARPER, MARTINSONLegal Fees04/12/2018$267.50
FANNING, HARPER, MARTINSONLegal Fees04/12/2018$150.20
FANNING, HARPER, MARTINSONLegal Fees04/12/2018$1,330.50
FARMERS BRANCH CHAMBER OF COMMMiscellaneous04/05/2018$160.00
FAST SIGNSDepartmental Supplies04/05/2018$250.00
FAST SIGNSRepairs-Buildings04/12/2018$170.00
FAST SIGNSRepairs-Buildings04/12/2018$100.00
FASTENAL COMPANYDepartmental Supplies04/12/2018$74.07
FASTENAL COMPANYClassroom Supplies04/17/2018$100.37
FASTENAL COMPANYClassroom Supplies04/17/2018$26.28
FASTSIGNSPromotional Activities04/03/2018$868.56
FASTSIGNSPrinting-Brochures04/03/2018$35.00
FEDERAL EXPRESS CORPPostage & Freight04/03/2018$35.23
FEDERAL EXPRESS CORPPostage & Freight04/05/2018$215.94
FEDERAL EXPRESS CORPPostage & Freight04/05/2018$60.67
FEDERAL EXPRESS CORPPostage & Freight04/10/2018$215.65
FERGUSON, BRASWELL & FRASER, PLegal Fees04/03/2018$52.50
FIDELITY INVESTMENTS INST'L OPPayroll Deductions04/30/2018$4,350.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions04/30/2018$61,260.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions04/30/2018$144,212.76
FIDELITY INVESTMENTS INST'L OPPayroll Deductions04/30/2018$4,864.41
FILTER SYSTEMSHVAC Supplies04/05/2018$324.35
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles04/10/2018$659.52
FIRST BAPTIST LEARNING CENTEROther Contracted Svces/Labor04/05/2018$400.00
FIRST BAPTIST LEARNING CENTEROther Contracted Svces/Labor04/24/2018$300.00
FIRST INVESTORS CORPORATIONPayroll Deductions04/30/2018$1,975.00
FIRST SOUTHWEST ASSET MGMT LLCSeminar/Registration Fees04/26/2018$450.00
FISDAPClearing04/24/2018$1,811.25
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/03/2018$204.24
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/03/2018$67.68
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/03/2018$84.53
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/03/2018$325.95
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/03/2018$38.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/03/2018$20.87
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/05/2018$67.13
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/10/2018$1,252.26
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/10/2018$51.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/10/2018$589.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/12/2018($45.00)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/12/2018$30.90
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/12/2018$214.21
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/12/2018$93.56
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/12/2018$53.97
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/12/2018$469.73
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/17/2018$122.40
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/17/2018$37.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/17/2018$250.58
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/17/2018$404.02
FISHER SCIENTIFIC COMPANY LLCClearing - AP04/17/2018$15.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/17/2018$51.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/17/2018($51.60)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/17/2018$269.31
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/17/2018$137.90
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies04/19/2018$22.56
FLINN SCIENTIFIC INCClassroom Supplies04/19/2018$71.96
FM GLOBALPrepaid Insurance04/26/2018$839,300.00
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies04/10/2018$5,000.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes04/12/2018$524.55
FOLLETT HIGHER EDUCATION GROUPClearing04/12/2018$1,418.56
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes04/17/2018$721.75
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes04/19/2018$576.28
FOLLETT HIGHER EDUCATION GROUPOffice Supplies04/26/2018$23.96
FOLLETT HIGHER EDUCATION GROUPOffice Supplies04/26/2018$6.98
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes04/26/2018$708.30
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies04/26/2018$301.40
FOLLETT HIGHER EDUCATION GROUPGraduation Regalia Supplies04/26/2018$208.35
FOLLETT HIGHER EDUCATION GROUPOffice Supplies04/26/2018$2,975.00
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies04/26/2018$2,750.00
FOLLETT HIGHER EDUCATION GROUPOffice Supplies04/26/2018$237.19
FORT WORTH JAPANESE GARDENSClubs04/26/2018$48.00
FORT WORTH JAPANESE GARDENSClubs04/26/2018$8.00
FORT WORTH SCOTTISH PIPES & DROther Contracted Svces/Labor04/24/2018$800.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions04/30/2018$3,030.00
FREE DAPS LLCGuest Lecturer/Performer04/24/2018$975.00
FRISCO STADIUMClubs04/24/2018$330.40
FRONTIER COMMUNICATIONSTelephone-Local Service04/10/2018$157.58
FRONTIER COMMUNICATIONSTelephone-Local Service04/10/2018$831.44
FRONTIER COMMUNICATIONSTelephone-Local Service04/10/2018$841.80
FRONTIER COMMUNICATIONSTelephone-Local Service04/12/2018$137.70
FRONTIER COMMUNICATIONSTelephone-Local Service04/12/2018$660.60
FRONTIER COMMUNICATIONSTelephone-Local Service04/12/2018$136.58
FRONTIER COMMUNICATIONSTelephone-Local Service04/19/2018$706.28
G&K SERVICES CO.Departmental Supplies04/12/2018$211.88
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor04/05/2018$10,498.98
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor04/10/2018$12,665.61
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor04/10/2018$36,106.14
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor04/12/2018$1,061.32
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor04/17/2018$10,201.54
GABRIELA LEODIOUGuest Lecturer/Performer04/19/2018$750.00
GAFF TECH LLCClassroom Supplies04/24/2018$444.00
GAIL'S FLAGS, INCClearing04/12/2018$504.00
GALEBound Periodicals & Papers04/10/2018$592.80
GALEBound Periodicals & Papers04/10/2018$296.40
GALIC DISBURSING COPayroll Deductions04/30/2018$7,169.00
GALIC DISBURSING COPayroll Deductions04/30/2018$15,724.51
GARLAND CAMERA AND REPAIR INCRepairs-Other04/05/2018$175.00
GARLAND CHAMBER OF COMMERCEPromotional Activities04/03/2018$750.00
GARLAND CHAMBER OF COMMERCEMiscellaneous04/24/2018$500.00
GARLAND INDEPENDENT SCHOOL DISRental/Lease-Other04/24/2018$495.20
GARLAND STEEL INCClassroom Supplies04/12/2018$1,723.00
GARLAND SUMMER MUSICALS INCPromotional Activities04/03/2018$300.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/05/2018$742.35
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/05/2018$27.84
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/10/2018$530.26
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/10/2018$1,049.94
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/10/2018$286.65
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/10/2018$85.78
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/12/2018$455.44
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/19/2018$292.98
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/19/2018$128.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/19/2018$397.01
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/26/2018$40.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/26/2018($110.50)
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies04/26/2018$693.24
GASCOPromotional Activities04/19/2018$96.53
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies04/10/2018$277.90
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies04/12/2018$56.00
GEORGE A. DRISCOLLClearing04/17/2018$27.86
GFC CONTRACTING INCConstruction04/05/2018$30,875.00
GFC CONTRACTING INCRepairs-Buildings04/10/2018$1,282.88
GFC CONTRACTING INCRepairs-Buildings04/19/2018$19,347.54
GFC CONTRACTING INCConstruction04/24/2018$30,875.00
GFC CONTRACTING INCConstruction04/26/2018$129,238.17
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings04/05/2018$260.00
GLASS DOCTOR OF NORTH TEXASOther Contracted Svces/Labor04/26/2018$33,274.50
GLINT ADVERTISING & DESIGN LLCOther Contracted Svces/Labor04/24/2018$350.00
GLOBAL ASSETNon-Inv Computer Peripherals04/24/2018$3,335.00
GLOBAL CHAMBER LLCMemberships04/05/2018$1,250.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor04/03/2018$38,828.00
GLOBAL KNOWLEDGE TRAININGStaff Development04/17/2018$6,019.95
GLOBALMINDEDSeminar/Registration Fees04/10/2018$495.00
GLOCK PROFESSIONAL INCSeminar/Registration Fees04/05/2018$250.00
GLORY HOUSE CATERINGMiscellaneous04/17/2018$130.14
GLORY HOUSE CATERINGMiscellaneous04/17/2018$207.42
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor04/05/2018$400.00
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor04/24/2018$300.00
GOODSON ACURA OF DALLASClassroom Supplies04/19/2018$46.80
GOODSON ACURA OF DALLASClassroom Supplies04/19/2018$68.28
GOODSON ACURA OF DALLASClassroom Supplies04/19/2018($68.28)
GOVERNMENT FINANCE OFFICERS ASBooks, Booklets & Tapes04/24/2018$287.00
GRACE EVANGELISTAGuest Lecturer/Performer04/17/2018$425.00
GRACE HULA DANCE COMPANYOther Contracted Svces/Labor04/10/2018$770.00
GRACE LUTHERAN CHURCH OF ARLINOther Contracted Svces/Labor04/05/2018$320.00
GRACE LUTHERAN CHURCH OF ARLINOther Contracted Svces/Labor04/24/2018$240.00
GRACELAND COLLEGE CENTER FOR PSeminar/Registration Fees04/05/2018$199.00
GRACELAND COLLEGE CENTER FOR PBooks, Booklets & Tapes04/17/2018$34.53
GRACELAND COLLEGE CENTER FOR PSeminar/Registration Fees04/24/2018$299.00
GRAINGERHVAC Supplies04/03/2018$136.54
GRAINGERMaintenance Supplies04/03/2018$224.08
GRAINGERMaintenance Supplies04/03/2018$1,627.31
GRAINGERMaintenance Supplies04/03/2018$120.65
GRAINGERMaintenance Supplies04/03/2018$179.98
GRAINGERMaintenance Supplies04/03/2018($31.25)
GRAINGERMaintenance Supplies04/05/2018$68.43
GRAINGERMaintenance Supplies04/05/2018$117.46
GRAINGERMaintenance Supplies04/05/2018$12.38
GRAINGERMaintenance Supplies04/05/2018$47.25
GRAINGERMaintenance Supplies04/05/2018$24.76
GRAINGERMaintenance Supplies04/05/2018$128.61
GRAINGERMaintenance Supplies04/05/2018$17.77
GRAINGERHVAC Supplies04/05/2018$294.30
GRAINGERHVAC Supplies04/05/2018($5.11)
GRAINGERMaintenance Supplies04/10/2018$82.34
GRAINGERMaintenance Supplies04/10/2018$212.85
GRAINGERMaintenance Supplies04/10/2018$67.34
GRAINGERMaintenance Supplies04/10/2018$127.89
GRAINGERMaintenance Supplies04/10/2018$38.50
GRAINGERHVAC Supplies04/12/2018$55.00
GRAINGERHVAC Supplies04/12/2018$242.44
GRAINGERHVAC Supplies04/12/2018$118.75
GRAINGERHVAC Supplies04/12/2018$1,281.80
GRAINGERHVAC Supplies04/12/2018$24.82
GRAINGERHVAC Supplies04/12/2018$2,442.05
GRAINGERHVAC Supplies04/12/2018$44.10
GRAINGERMaintenance Supplies04/17/2018$376.79
GRAINGERClassroom Supplies04/17/2018$59.54
GRAINGERClassroom Supplies04/17/2018$33.18
GRAINGERClassroom Supplies04/17/2018$11.48
GRAINGERClassroom Supplies04/17/2018$956.08
GRAINGERClassroom Supplies04/17/2018$8.20
GRAINGERClassroom Supplies04/17/2018$192.78
GRAINGERHVAC Supplies04/19/2018$266.64
GRAINGERHVAC Supplies04/19/2018$180.18
GRAINGERHVAC Supplies04/19/2018$24.30
GRAINGERHVAC Supplies04/19/2018$117.33
GRAINGERHVAC Supplies04/19/2018$25.96
GRAINGERHVAC Supplies04/19/2018$666.45
GRAINGERHVAC Supplies04/19/2018$216.75
GRAINGERHVAC Supplies04/24/2018$85.23
GRAINGERHVAC Supplies04/24/2018$154.91
GRAINGERClassroom Supplies04/24/2018$27.66
GRAINGERElectrical Supplies04/26/2018$27.20
GRAINGERNon-Inv Equipment04/26/2018$931.50
GRAINGERNon-Inv Equipment04/26/2018$154.92
GRAINGERNon-Inv Equipment04/26/2018$87.52
GRAINGERNon-Inv Equipment04/26/2018$113.99
GRANT THORNTON, LLPAudit Fees-Financial Statement04/05/2018$5,000.00
GRAYBAR ELECTRICElectrical Supplies04/12/2018$339.00
GREATER DALLAS CHAPTER AFPSeminar/Registration Fees04/05/2018$210.00
GREENWOOD/ASHER & ASSOCIATES,Consultant04/24/2018$22,667.00
GREENWOOD/ASHER & ASSOCIATES,Consultant04/24/2018$1,137.03
GREENWOOD/ASHER & ASSOCIATES,Consultant04/24/2018$778.20
GREGORY HOLBROOKAthletic Officials04/05/2018$140.00
GREGORY HOLBROOKAthletic Officials04/10/2018$140.00
GREY HOUSE PUBLISHINGBooks-Specialized Book Purchases04/24/2018$229.50
GREY HOUSE PUBLISHINGBound Periodicals & Papers04/26/2018$199.00
GREY HOUSE PUBLISHINGBooks-Specialized Book Purchases04/26/2018$1,440.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor04/03/2018$41.57
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor04/17/2018$1,704.37
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor04/17/2018$166.28
GROVES ELECTRICAL SERVICE INCRepairs-Buildings04/12/2018$3,750.00
GS DALLAS WEST LLCField Trips04/03/2018$140.00
GS DALLAS WEST LLCField Trips04/03/2018$784.50
GS DALLAS WEST LLCOfficial Functions04/12/2018$139.09
GS DALLAS WEST LLCOfficial Functions04/17/2018$35.99
GS DALLAS WEST LLCOfficial Functions04/24/2018$25.99
GS DALLAS WEST LLCOfficial Functions04/24/2018$33.49
GS DALLAS WEST LLCOfficial Functions04/24/2018$100.00
GS DALLAS WEST LLCOfficial Functions04/24/2018$105.47
GS DALLAS WEST LLCOfficial Functions04/24/2018$78.85
GS DALLAS WEST LLCOfficial Functions04/24/2018$25.99
GS DALLAS WEST LLCOfficial Functions04/24/2018$127.75
GS DALLAS WEST LLCOfficial Functions04/24/2018$396.78
GS DALLAS WEST LLCOfficial Functions04/24/2018$52.50
GS DALLAS WEST LLCOfficial Functions04/24/2018$52.50
GS DALLAS WEST LLCOfficial Functions04/24/2018$94.50
GS DALLAS WEST LLCOfficial Functions04/24/2018$65.99
GS DALLAS WEST LLCClearing04/26/2018$84.98
GS DALLAS WEST LLCClearing04/26/2018$280.44
GTS TECHNOLOGY SOLUTIONS, INC.Minor Equipment04/10/2018$54,413.51
GTS TECHNOLOGY SOLUTIONS, INC.Non-Inv Computer Peripherals04/24/2018$71,089.23
HAAS MACHINE TOOLS OF TEXAS INRepairs-Classroom Equipment04/05/2018$6,839.27
HAAS MACHINE TOOLS OF TEXAS INRepairs-Classroom Equipment04/05/2018$222.00
HAAS MACHINE TOOLS OF TEXAS INRepairs-Classroom Equipment04/05/2018$1,324.50
HAAS MACHINE TOOLS OF TEXAS INRepairs-Classroom Equipment04/05/2018$250.00
HAAS MACHINE TOOLS OF TEXAS INRepairs-Classroom Equipment04/05/2018$1,007.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment04/19/2018$179.49
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment04/24/2018$740.33
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment04/24/2018$602.50
HAGAR RESTAURANT EQUIPMENT SERService Contracts04/26/2018$170.00
HAMILTON GROUPTelecom/Data Installation04/26/2018$30,326.00
HAMILTON GROUPTelecom/Data Installation04/26/2018$2,400.00
HAMILTON GROUPTelecom/Data Installation04/26/2018$225.00
HAMILTON GROUPTelecom/Data Installation04/26/2018$2,150.00
HAMILTON PARK UMCOther Contracted Svces/Labor04/10/2018$400.00
HCBECK LTDArchitects & Engineers04/05/2018$23,100.55
HCBECK LTDArchitects & Engineers04/26/2018$8,662.50
HEART TO HEART INTERNATIONAL IClubs04/05/2018$2,565.00
HEENEY HOLDINGS LLCStaff Development04/24/2018$80.00
HEENEY HOLDINGS LLCClubs04/24/2018$199.50
HEMISPHERE TRAVEL INCSpecial Travel04/03/2018$461.76
HEMISPHERE TRAVEL INCSpecial Travel04/10/2018$260.00
HEMISPHERE TRAVEL INCRental/Lease-Other04/17/2018$700.00
HEMISPHERE TRAVEL INCSpecial Travel04/26/2018$1,574.88
HENRY SCHEIN INCVet. Tech. Supplies04/12/2018$545.92
HENRY SCHEIN INCClassroom Supplies04/17/2018$727.23
HENRY SCHEIN INCClassroom Supplies04/17/2018$34.85
HENRY SCHEIN INCClassroom Supplies04/17/2018$84.02
HENRY SCHEIN INCClassroom Supplies04/17/2018$213.71
HENRY SCHEIN INCClassroom Supplies04/19/2018$172.04
HENRY SCHEIN INCClassroom Supplies04/24/2018$33.75
HIGHTECH SIGNSPromotional Activities04/19/2018$135.00
HILLTOP SECURITIES INCOther Contracted Svces/Labor04/17/2018$3,500.00
HILTON GARDEN INN LONGVIEWOther Contracted Svces/Labor04/26/2018$1,409.90
HIPPA TRAININGStaff Development04/19/2018$399.84
HOCUTT INCOther Contracted Svces/Labor04/19/2018$50.00
HOCUTT INCOther Contracted Svces/Labor04/26/2018$50.00
HOLT ANATOMICAL INCNon-Inv Equipment04/12/2018$769.00
HOME DEPOTDepartmental Supplies04/03/2018$169.00
HOME DEPOTDepartmental Supplies04/03/2018$59.98
HOME DEPOTDepartmental Supplies04/03/2018$9.62
HOME DEPOTDepartmental Supplies04/03/2018$29.99
HOME DEPOTDepartmental Supplies04/03/2018$21.00
HOME DEPOTClassroom Supplies04/03/2018$251.19
HOME DEPOTClassroom Supplies04/03/2018$63.40
HOME DEPOTClassroom Supplies04/03/2018$109.94
HOME DEPOTClassroom Supplies04/03/2018$22.95
HOME DEPOTClassroom Supplies04/03/2018$170.55
HOME DEPOTMaintenance Supplies04/05/2018($11.96)
HOME DEPOTMaintenance Supplies04/05/2018$41.94
HOME DEPOTClassroom Supplies04/05/2018$156.27
HOME DEPOTMaintenance Supplies04/05/2018$60.90
HOME DEPOTMaintenance Supplies04/05/2018$287.77
HOME DEPOTMaintenance Supplies04/05/2018$96.62
HOME DEPOTMaintenance Supplies04/05/2018$37.86
HOME DEPOTMaintenance Supplies04/05/2018$74.91
HOME DEPOTMaintenance Supplies04/05/2018$11.05
HOME DEPOTMaintenance Supplies04/05/2018$13.56
HOME DEPOTMaintenance Supplies04/10/2018$129.24
HOME DEPOTDepartmental Supplies04/10/2018$14.99
HOME DEPOTDepartmental Supplies04/10/2018$5.52
HOME DEPOTMaintenance Supplies04/10/2018$192.72
HOME DEPOTDepartmental Supplies04/10/2018$150.00
HOME DEPOTMaintenance Supplies04/10/2018$59.72
HOME DEPOTMaintenance Supplies04/10/2018$62.60
HOME DEPOTNon-Inv Equipment04/10/2018$159.01
HOME DEPOTMaintenance Supplies04/12/2018$48.33
HOME DEPOTMaintenance Supplies04/12/2018$49.92
HOME DEPOTMaintenance Supplies04/12/2018$129.85
HOME DEPOTClassroom Supplies04/12/2018$251.58
HOME DEPOTClassroom Supplies04/12/2018$175.90
HOME DEPOTClassroom Supplies04/12/2018$207.69
HOME DEPOTMaintenance Supplies04/12/2018$27.14
HOME DEPOTMaintenance Supplies04/12/2018$116.90
HOME DEPOTMaintenance Supplies04/12/2018$28.31
HOME DEPOTClassroom Supplies04/12/2018$106.40
HOME DEPOTRepairs-Buildings04/17/2018$74.82
HOME DEPOTMaintenance Supplies04/17/2018($135.60)
HOME DEPOTMaintenance Supplies04/17/2018$71.37
HOME DEPOTMaintenance Supplies04/17/2018$18.92
HOME DEPOTMaintenance Supplies04/17/2018$97.10
HOME DEPOTDepartmental Supplies04/17/2018$75.76
HOME DEPOTMaintenance Supplies04/17/2018$5.72
HOME DEPOTMaintenance Supplies04/17/2018$121.84
HOME DEPOTMaintenance Supplies04/17/2018$38.91
HOME DEPOTClassroom Supplies04/17/2018$21.54
HOME DEPOTClassroom Supplies04/17/2018$19.27
HOME DEPOTDepartmental Supplies04/17/2018$76.25
HOME DEPOTClassroom Supplies04/17/2018$111.80
HOME DEPOTDepartmental Supplies04/19/2018$20.76
HOME DEPOTDepartmental Supplies04/19/2018$170.02
HOME DEPOTMaintenance Supplies04/19/2018$17.88
HOME DEPOTClassroom Supplies04/19/2018$78.05
HOME DEPOTMaintenance Supplies04/19/2018$68.47
HOME DEPOTMaintenance Supplies04/19/2018$140.90
HOME DEPOTMaintenance Supplies04/19/2018$10.98
HOME DEPOTRepairs-Buildings04/24/2018$69.00
HOME DEPOTRepairs-Buildings04/24/2018$55.13
HOME DEPOTDepartmental Supplies04/24/2018$425.33
HOME DEPOTDepartmental Supplies04/24/2018$13.47
HOME DEPOTDepartmental Supplies04/24/2018$26.62
HOME DEPOTDepartmental Supplies04/24/2018$66.68
HOME DEPOTDepartmental Supplies04/24/2018$174.15
HOME DEPOTMaintenance Supplies04/24/2018$59.28
HOME DEPOTClassroom Supplies04/24/2018$254.25
HOME DEPOTMaintenance Supplies04/24/2018$51.27
HOME DEPOTMaintenance Supplies04/24/2018$153.00
HOME DEPOTMaintenance Supplies04/24/2018$43.34
HOME DEPOTMaintenance Supplies04/24/2018$23.36
HOME DEPOTMaintenance Supplies04/24/2018$7.92
HOME DEPOTMaintenance Supplies04/24/2018($2.31)
HOME DEPOTMaintenance Supplies04/24/2018$206.03
HOME DEPOTMaintenance Supplies04/24/2018$301.86
HOME DEPOTMaintenance Supplies04/24/2018$10.27
HOME DEPOTMaintenance Supplies04/26/2018$95.17
HOME DEPOTMaintenance Supplies04/26/2018$15.88
HOME DEPOTMaintenance Supplies04/26/2018$18.71
HOUCHEN BINDERY LTDOther Contracted Svces/Labor04/12/2018$94.60
HOUCKDESIGNConsultant04/10/2018$4,500.00
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor04/03/2018$510.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment04/05/2018$166.00
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor04/05/2018$2,119.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment04/17/2018$771.00
HTS TEXASHVAC Supplies04/10/2018$665.60
HTS TEXASHVAC Supplies04/12/2018$136.00
HTS TEXASHVAC Supplies04/12/2018$93.00
HTS TEXASGrant Participant Supplies04/17/2018$17,442.50
HTS TEXASGrant Participant Supplies04/17/2018$288.00
HTS TEXASClassroom Supplies04/19/2018$23,977.85
HTS TEXASHVAC Supplies04/24/2018$154.80
HTS TEXASHVAC Supplies04/26/2018$304.00
HTS TEXASHVAC Supplies04/26/2018$235.00
HUITT-ZOLLARS INCArchitects & Engineers04/19/2018$2,962.50
HUMPHREY & ASSOCIATES, INC.Seminar/Registration Fees04/10/2018$450.00
HURST REVIEW SERVICES INCTests & Testing Services04/17/2018$8,125.00
HUSCH BLACKWELL LLPLegal Fees04/12/2018$9,873.30
HYPERSIGN LLCCopyrights, Royalties & Licens04/17/2018$275.00
IBM CORPORATIONCopyrights, Royalties & Licens04/12/2018$581.25
IBM CORPORATIONCopyrights, Royalties & Licens04/12/2018$310.08
IBM CORPORATIONCopyrights, Royalties & Licens04/12/2018$581.25
ICONIC CONSULTING GROUP INCArchitects & Engineers04/19/2018$5,000.00
IDENTISYS INCOffice Supplies04/03/2018$352.90
IDENTISYS INCOffice Supplies04/03/2018$847.00
IDENTISYS INCOffice Supplies04/03/2018$847.00
IDENTISYS INCDepartmental Supplies04/24/2018$65.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising04/03/2018$500.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising04/03/2018$360.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising04/03/2018$3,360.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising04/03/2018$180.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising04/03/2018$6,720.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor04/05/2018$198.85
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor04/05/2018$56.75
IMAGING SPECTRUM INCClassroom Supplies04/26/2018$1,501.44
IMMERSIVE ENGINEERING INCOther Contracted Svces/Labor04/10/2018$123,000.00
INCEPTIAOther Contracted Svces/Labor04/12/2018$1,226.05
INCEPTIAOther Contracted Svces/Labor04/12/2018$671.35
INCEPTIAOther Contracted Svces/Labor04/12/2018$1,685.05
INCEPTIAOther Contracted Svces/Labor04/12/2018$1,429.60
INCEPTIAOther Contracted Svces/Labor04/12/2018$1,783.15
INCEPTIAOther Contracted Svces/Labor04/12/2018$1,020.10
INCEPTIAOther Contracted Svces/Labor04/12/2018$820.15
INCEPTIAOther Contracted Svces/Labor04/24/2018$1,673.70
INCEPTIAOther Contracted Svces/Labor04/24/2018$1,146.35
INCEPTIAOther Contracted Svces/Labor04/24/2018$1,835.55
INCEPTIAOther Contracted Svces/Labor04/24/2018$1,707.00
INCEPTIAOther Contracted Svces/Labor04/24/2018$1,239.15
INCEPTIAOther Contracted Svces/Labor04/24/2018$1,265.40
INCEPTIAOther Contracted Svces/Labor04/24/2018$995.15
INCEPTIAOther Contracted Svces/Labor04/24/2018$8,500.00
INDEPENDENT ELECTRICAL CONTRACConsultant04/17/2018$225.00
INDEPENDENT ELECTRICAL CONTRACConsultant04/17/2018$1,050.00
INDEPENDENT ELECTRICAL CONTRACConsultant04/17/2018$9,600.00
INDEPENDENT ELECTRICAL CONTRACConsultant04/17/2018$3,600.00
INDEPENDENT ELECTRICAL CONTRACConsultant04/17/2018$1,800.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies04/19/2018$377.08
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment04/12/2018$1,917.12
INFINITY CONTRACTORS INTL LTDRepairs-Buildings04/17/2018$543.15
INFINITY CONTRACTORS INTL LTDRepairs-Buildings04/19/2018$7,467.88
INFOBASE LEARNINGOther Contracted Svces/Labor04/19/2018$2,447.25
ING/AETNA LIFE INSURANCE AND APayroll Deductions04/30/2018$1,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions04/30/2018$19,894.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions04/30/2018$13,075.04
INNO TECHSeminar/Registration Fees04/10/2018$965.25
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment04/19/2018$9,050.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment04/24/2018$295.00
INSPIRE SCHOOL PROGRAMSPromotional Activities04/12/2018$600.00
INSPIRING BODY OF CHRIST CHURCRental/Lease-Other04/10/2018$15,000.00
INSPIRING BODY OF CHRIST CHURCCommencement Exercises04/19/2018$15,000.00
INSTITUTE FOR CAREER RESEARCHBooks-Specialized Book Purchases04/24/2018$369.75
INTEGRALITY INCConsultant04/10/2018$4,300.00
INTEGRALITY INCInstructional Service Contracts04/17/2018$1,500.00
INTEGRITY CONTROL SERVICESInstructional Service Contracts04/10/2018$5,700.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor04/05/2018$520.00
INTERSECTION MEDIA LLCAdvertising04/19/2018$16,316.20
INTERSECTION MEDIA LLCAdvertising04/24/2018$2,705.05
INTL BUSINESS INNOVATION ASSNSeminar/Registration Fees04/10/2018$1,990.00
IRON MOUNTAIN INCOther Contracted Svces/Labor04/17/2018$122.40
IRRIGATORS SUPPLY INCPlumbing Supplies04/05/2018$1,001.88
IRVING HISPANIC CHAMBER OF COMPromotional Activities04/10/2018$25.00
IRVING INDEPENDENT SCHOOL DISTOther Contracted Svces/Labor04/03/2018$7,012.75
ISAIAH NELSONOther Contracted Svces/Labor04/24/2018$200.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts04/24/2018$912.00
J & J SUBWAY HOLDINGS INCOfficial Functions04/05/2018$109.00
J & J SUBWAY HOLDINGS INCClubs04/05/2018$151.01
J & J SUBWAY HOLDINGS INCClubs04/05/2018$110.42
J & J SUBWAY HOLDINGS INCOfficial Functions04/19/2018$157.10
J & J SUBWAY HOLDINGS INCOfficial Functions04/24/2018$45.50
J W PEPPER & SON INCClassroom Supplies04/12/2018$25.00
J W PEPPER & SON INCClassroom Supplies04/12/2018($27.45)
J W PEPPER & SON INCClassroom Supplies04/12/2018($25.09)
J W PEPPER & SON INCClassroom Supplies04/12/2018($26.99)
J W PEPPER & SON INCClassroom Supplies04/12/2018($19.99)
J W PEPPER & SON INCClassroom Supplies04/12/2018($56.93)
J W PEPPER & SON INCClassroom Supplies04/12/2018($35.79)
J W PEPPER & SON INCClassroom Supplies04/12/2018($245.47)
J W PEPPER & SON INCClassroom Supplies04/12/2018($89.35)
J W PEPPER & SON INCClassroom Supplies04/12/2018($3.95)
J W PEPPER & SON INCClassroom Supplies04/12/2018($2.35)
J W PEPPER & SON INCClassroom Supplies04/12/2018($2.95)
J W PEPPER & SON INCClassroom Supplies04/12/2018($40.50)
J W PEPPER & SON INCClassroom Supplies04/12/2018($27.00)
J W PEPPER & SON INCClassroom Supplies04/12/2018($26.99)
J W PEPPER & SON INCClassroom Supplies04/12/2018($16.99)
J W PEPPER & SON INCClassroom Supplies04/12/2018$343.94
J W PEPPER & SON INCClassroom Supplies04/12/2018$57.97
J W PEPPER & SON INCClassroom Supplies04/12/2018$73.39
J W PEPPER & SON INCClassroom Supplies04/12/2018$99.99
J W PEPPER & SON INCClassroom Supplies04/12/2018$9.00
J W PEPPER & SON INCClassroom Supplies04/12/2018$34.00
J W PEPPER & SON INCClassroom Supplies04/12/2018$36.00
J W PEPPER & SON INCClassroom Supplies04/12/2018$30.99
J W PEPPER & SON INCClassroom Supplies04/17/2018$69.73
J W PEPPER & SON INCClassroom Supplies04/19/2018$74.44
J W PEPPER & SON INCClassroom Supplies04/26/2018$54.00
J&S TESTING SERVICESOther Contracted Svces/Labor04/17/2018$125.00
JAMES E. ANDREWSAthletic Officials04/10/2018$230.00
JAPAN-AMERICA SOCIETY DALLAS/FGuest Lecturer/Performer04/03/2018$160.00
JASON FOWLERGuest Lecturer/Performer04/05/2018$1,250.00
JEAN F. KATZAthletic Officials04/10/2018$110.00
JEFFREY W. SWINNEYAthletic Officials04/05/2018$140.00
JEFFREY W. SWINNEYAthletic Officials04/17/2018$140.00
JEFFREY W. SWINNEYAthletic Officials04/17/2018$140.00
JEFFREY W. SWINNEYAthletic Officials04/17/2018$140.00
JEFFREY W. SWINNEYAthletic Officials04/24/2018$140.00
JEREMIAH P. DELEONOther Contracted Svces/Labor04/24/2018$250.00
JEREMY LAMPKINAthletic Officials04/10/2018$280.00
JEREMY LAMPKINAthletic Officials04/26/2018$140.00
JERRY GOOLSBYAthletic Officials04/05/2018$140.00
JERRY GOOLSBYAthletic Officials04/17/2018$270.00
JERRY GOOLSBYAthletic Officials04/24/2018$240.00
JERRY SUE THORNTONConsultant04/03/2018$10,819.08
JIM'S TROPHY SHOPDepartmental Supplies04/05/2018$117.00
JIM'S TROPHY SHOPOffice Supplies04/10/2018$58.30
JIM'S TROPHY SHOPDepartmental Supplies04/17/2018$13.70
JIM'S TROPHY SHOPDepartmental Supplies04/19/2018$13.00
JIM'S TROPHY SHOPOffice Supplies04/24/2018$154.20
JIM'S TROPHY SHOPDepartmental Supplies04/26/2018$13.00
JM CONSTRUCTION SOLUTIONSOther Contracted Svces/Labor04/26/2018$3,004.38
JM CONSTRUCTION SOLUTIONSOther Contracted Svces/Labor04/26/2018$13,568.47
JOE L. SALASAthletic Officials04/03/2018$140.00
JOE L. SALASAthletic Officials04/05/2018$140.00
JOE L. SALASAthletic Officials04/05/2018$140.00
JOE L. SALASAthletic Officials04/26/2018$140.00
JOEL BROWN & CO LLCRepairs-Buildings04/19/2018$31,940.35
JOHN I. GELDERConsultant04/03/2018$1,500.00
JOHN P. PEREZAthletic Officials04/10/2018$395.00
JOHN R. BUCKINGHAMOther Contracted Svces/Labor04/26/2018$200.00
JOHNNIE BELLAMYPostage & Freight04/10/2018$13.40
JOHNSON CONTROLS INCService Contracts04/05/2018$5,614.00
JOHNSON CONTROLS INCService Contracts04/24/2018$1,839.69
JOHNSON COUNTY COMMUNITY COLLEMinor Software04/19/2018$1,000.00
JOHNSON PLASTICSMaintenance Supplies04/17/2018$365.88
JONES & BARTLETT LEARNING LLCClearing04/26/2018$670.40
JOSSEY-BASSPeriodicals & Newspapers04/05/2018$196.00
JULIE ERICKSONOther Contracted Svces/Labor04/03/2018$5,000.00
JUST LIKE HOME CHILD CARE & LEOther Contracted Svces/Labor04/03/2018$170.00
KANOPY LLCOther Contracted Svces/Labor04/19/2018$8,000.00
KARL QUEBEAthletic Officials04/05/2018$140.00
KARL QUEBEAthletic Officials04/12/2018$140.00
KARL QUEBEAthletic Officials04/17/2018$140.00
KARL QUEBEAthletic Officials04/17/2018$140.00
KARL QUEBEAthletic Officials04/24/2018$140.00
KARL QUEBEAthletic Officials04/24/2018$140.00
KATHY KOSINSGuest Lecturer/Performer04/10/2018$4,000.00
KELLEY JOHNSON ENTERPRISES LLCOther Contracted Svces/Labor04/12/2018$875.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies04/12/2018$62.82
KELLY-MOORE PAINT COMPANY INCPainting Supplies04/17/2018$63.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies04/24/2018$133.59
KEMPER INVESTORS LIFEPayroll Deductions04/30/2018$8,489.00
KEMPER INVESTORS LIFEPayroll Deductions04/30/2018$12,139.32
KENNETH A. DAVIS, JR.Guest Lecturer/Performer04/24/2018$100.00
KEVIN BAZEAthletic Officials04/24/2018$270.00
KEVIN BOWENS PHOTOGRAPHYOfficial Functions04/24/2018$1,000.00
KEVIN BRIAN EDWARDSAthletic Officials04/05/2018$230.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees04/12/2018$124.50
KIDS COUNTRYOther Contracted Svces/Labor04/10/2018$200.00
KIDS COUNTRYOther Contracted Svces/Labor04/26/2018$200.00
KNOWLEDGECONNEXSeminar/Registration Fees04/10/2018$80.00
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor04/03/2018$7,345.08
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor04/03/2018$9,038.02
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental04/05/2018$4,635.40
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental04/17/2018$1,324.76
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers04/17/2018$587.25
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers04/17/2018$620.88
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers04/17/2018$428.78
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers04/17/2018$413.01
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers04/17/2018$428.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers04/17/2018$519.04
KONICA MINOLTA BUSINESS SOLUTIPostage & Freight04/24/2018$1,761.28
KONICA MINOLTA BUSINESS SOLUTIClearing04/26/2018$6,629.66
KONICA MINOLTA BUSINESS SOLUTIService Contracts04/26/2018$4,213.14
KONICA MINOLTA BUSINESS SOLUTIService Contracts04/26/2018$3,304.79
KONICA MINOLTA BUSINESS SOLUTIService Contracts04/26/2018$9,038.02
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.04/17/2018$29,659.34
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.04/17/2018$12,006.37
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.04/26/2018$29,659.34
KORE TECHNOLOGIES LLCService Contracts04/26/2018$5,929.50
KWIK KAR TUNE & LUBERepairs-Vehicles04/03/2018$89.98
KWIK KAR TUNE & LUBERepairs-Vehicles04/03/2018$25.50
KWINTON GRAYGuest Lecturer/Performer04/10/2018$500.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies04/17/2018$1,856.25
L & M INDUSTRIAL SUPPLY INCCustodial Supplies04/24/2018$2,872.25
L & M INDUSTRIAL SUPPLY INCCustodial Supplies04/26/2018$2,415.50
LA PETITE ACADEMY - LEARNING COther Contracted Svces/Labor04/05/2018$400.00
LA PETITE ACADEMY - LEARNING COther Contracted Svces/Labor04/24/2018$300.00
LABATT FOOD SERVICEFood & Related Supplies04/17/2018$652.94
LABATT FOOD SERVICEFood & Related Supplies04/19/2018$858.22
LABATT FOOD SERVICEFood & Related Supplies04/24/2018$20.82
LABATT FOOD SERVICEFood & Related Supplies04/24/2018$1,228.82
LAERDAL MEDICAL CORPORATIONOther Contracted Svces/Labor04/12/2018$4,750.00
LAERDAL MEDICAL CORPORATIONOther Contracted Svces/Labor04/12/2018$30,496.00
LAKESHORE LEARNING MATERIALSClassroom Supplies04/19/2018$93.48
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies04/12/2018$428.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies04/26/2018$61.30
LANCE BARNESAthletic Officials04/05/2018$140.00
LANCE BARNESAthletic Officials04/17/2018$140.00
LANCE BARNESAthletic Officials04/24/2018$140.00
LAS COLINAS MUSIC INCRepairs-Classroom Equipment04/12/2018$2,000.00
LATIN FEVERGuest Lecturer/Performer04/10/2018$325.00
LAUREN PUBLICATIONS DBA DALLASAdvertising04/10/2018$250.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other04/03/2018$21.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other04/03/2018$15.50
LAWTON REPROGRAPHIC CENTERS INPrinting-Other04/12/2018$128.00
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop04/17/2018$57.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Brochures04/19/2018$28.50
LAWTON REPROGRAPHIC CENTERS INPrinting-Brochures04/19/2018$53.70
LAWTON REPROGRAPHIC CENTERS INPrinting-Other04/26/2018$21.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other04/26/2018$46.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other04/26/2018$35.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees04/10/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees04/10/2018$800.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees04/17/2018$875.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees04/17/2018$800.00
LEE COLLEGESeminar/Registration Fees04/10/2018$1,375.00
LEE COLLEGESeminar/Registration Fees04/10/2018$275.00
LEE COLLEGESeminar/Registration Fees04/10/2018$325.00
LEE COLLEGESeminar/Registration Fees04/12/2018$275.00
LEE COLLEGESeminar/Registration Fees04/19/2018$275.00
LEE COLLEGESeminar/Registration Fees04/26/2018$275.00
LENARD C. WALKERAthletic Officials04/17/2018$230.00
LERCH BATES INCArchitects & Engineers04/19/2018$1,896.62
LERNInstructional Service Contracts04/12/2018$440.00
LESIA A. SCOTTOther Contracted Svces/Labor04/05/2018$400.00
LESIA A. SCOTTOther Contracted Svces/Labor04/24/2018$300.00
LEVENGEROffice Supplies04/12/2018$28.17
LEVENGEROffice Supplies04/12/2018$42.83
LEXISNEXIS, A DIV OF REED ELSENon-Inv Software04/19/2018$417.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions04/30/2018$5,556.70
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions04/30/2018$6,953.96
LIFEBOUND, LLCOther Contracted Svces/Labor04/12/2018$36,770.00
LIGHTNING PREDICTION SALES & SRepairs-Other04/03/2018$325.00
LIGHTNING PREDICTION SALES & SService Contracts04/17/2018$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions04/30/2018$4,075.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions04/30/2018$64,696.32
LINCOLN INVESTMENT PLANNING INPayroll Deductions04/30/2018$85,293.26
LINCOLN NATIONAL LIFE INS COPayroll Deductions04/30/2018$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions04/30/2018$45,426.50
LINCOLN NATIONAL LIFE INS COPayroll Deductions04/30/2018$164,584.64
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor04/12/2018$193.75
LISA MCGAWConsultant04/03/2018$1,500.00
LOGMEIN INCCopyrights, Royalties & Licens04/10/2018$3,117.60
LONE STAR COACHES INCSpecial Travel04/12/2018$1,120.00
LONGHORN INCMaintenance Supplies04/10/2018$1,033.50
LONGHORN INCPlumbing Supplies04/12/2018$597.74
LONGHORN PIZZA INCRefreshments04/26/2018$620.71
LOVERS LANE UNITED METHODIST CRental/Lease-Other04/10/2018$400.00
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$45.24
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$18.92
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$66.51
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$27.60
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$93.62
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$118.20
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$12.81
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$75.74
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$123.65
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$1.70
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$47.55
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$237.32
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$382.38
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$245.27
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$121.95
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$134.67
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$59.83
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$613.45
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018($28.44)
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$265.98
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018($20.27)
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$29.83
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$70.47
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$95.87
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$19.00
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$50.27
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$25.62
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018($0.75)
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$105.29
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018($17.76)
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$73.20
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$102.62
LOWE'S HOME CENTERS INCMaintenance Supplies04/05/2018$334.15
LOWE'S HOME CENTERS INCMaintenance Supplies04/10/2018$8.14
LOWE'S HOME CENTERS INCMaintenance Supplies04/10/2018$48.78
LOWE'S HOME CENTERS INCClassroom Supplies04/12/2018($22.37)
LOWE'S HOME CENTERS INCClassroom Supplies04/12/2018$569.61
LOWE'S HOME CENTERS INCClassroom Supplies04/12/2018$293.53
LOWE'S HOME CENTERS INCClassroom Supplies04/12/2018$228.24
LOWE'S HOME CENTERS INCMaintenance Supplies04/17/2018$559.66
LOWE'S HOME CENTERS INCMaintenance Supplies04/17/2018$27.05
LOWE'S HOME CENTERS INCMaintenance Supplies04/17/2018$130.74
LOWE'S HOME CENTERS INCMaintenance Supplies04/17/2018$21.34
LOWE'S HOME CENTERS INCMaintenance Supplies04/24/2018$27.49
LOWE'S HOME CENTERS INCNon-Inv Equipment04/26/2018$1,052.65
LOWE'S HOME CENTERS INCNon-Inv Equipment04/26/2018$289.01
LOWE'S HOME CENTERS INCNon-Inv Equipment04/26/2018$21.38
LOWE'S HOME CENTERS INCNon-Inv Equipment04/26/2018$40.02
LOWE'S HOME CENTERS INCNon-Inv Equipment04/26/2018$14.67
M&H SUPPLY & EQUIPMENTClassroom Supplies04/17/2018$285.00
MACARIO G. VEYNAAthletic Officials04/05/2018$230.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees04/03/2018$679.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees04/12/2018$679.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees04/12/2018$679.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees04/12/2018$679.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor04/05/2018$2,015.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor04/24/2018$1,950.00
MANGO LANGUAGESCopyrights, Royalties & Licens04/12/2018$3,675.00
MANUEL RODRIGUEZ, JR.Other Contracted Svces/Labor04/24/2018$350.00
MANUFACTURING SKILL STANDARDSTests & Testing Services04/26/2018$910.00
MARISSA N. OPPEL-SUTTERClassroom Supplies04/24/2018$73.47
MARK DOBBSAthletic Officials04/05/2018$140.00
MARK DOBBSAthletic Officials04/05/2018$140.00
MARK STEVEN KARONKAAthletic Officials04/05/2018$140.00
MARK STEVEN KARONKAAthletic Officials04/17/2018$140.00
MARSHALL ARTS MEDIAOther Contracted Svces/Labor04/05/2018$11,000.00
MARSHALL'S CATERING & SPECIALRefreshments04/03/2018$478.12
MARSHALL'S CATERING & SPECIALRefreshments04/03/2018$1,152.00
MARSHALL'S CATERING & SPECIALRefreshments04/03/2018$3,172.50
MARSHALL'S CATERING & SPECIALStaff Development04/05/2018$560.25
MARSHALL'S CATERING & SPECIALRefreshments04/12/2018$544.00
MARSHALL'S CATERING & SPECIALRefreshments04/24/2018$162.45
MART INCRepairs-Buildings04/10/2018$2,550.00
MART INCRepairs-Buildings04/12/2018$6,888.00
MART INCRepairs-Buildings04/12/2018$19,514.00
MART INCClearing - AP04/17/2018$5,550.00
MART INCClearing - AP04/17/2018($5,550.00)
MART INCClearing - AP04/17/2018$5,875.00
MART INCRepairs-Buildings04/19/2018$2,300.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense04/03/2018$1,487.96
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies04/12/2018$1,785.17
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies04/12/2018$1,115.32
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies04/12/2018$1,546.22
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies04/12/2018($6,683.40)
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies04/12/2018$3,354.18
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies04/17/2018$6,683.40
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies04/17/2018$3,329.22
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies04/17/2018$1,837.34
MARTIN EAGLE OIL COMPANYVehicle Operating Expense04/19/2018$1,337.07
MASTERCRAFT PRINTED PRODUCTS &Clubs04/03/2018$364.65
MASTERCRAFT PRINTED PRODUCTS &Clubs04/03/2018$173.20
MASTERCRAFT PRINTED PRODUCTS &Clubs04/03/2018$785.20
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies04/05/2018$525.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies04/05/2018$400.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies04/05/2018$362.61
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$266.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$165.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$155.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$435.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$563.04
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$343.75
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$466.70
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$3,045.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$2,712.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$2,400.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$220.80
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$3,120.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$965.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$1,620.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$473.00
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$38.08
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$1,260.05
MASTERCRAFT PRINTED PRODUCTS &Awards04/10/2018$1,475.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies04/12/2018$1,150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/17/2018$247.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$260.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$575.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$765.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$464.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$464.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$475.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities04/19/2018$704.00
MASTERCRAFT PRINTED PRODUCTS &Staff Development04/24/2018$75.45
MASTERCRAFT PRINTED PRODUCTS &Staff Development04/24/2018$138.00
MASTERCRAFT PRINTED PRODUCTS &Staff Development04/24/2018$230.00
MASTERCRAFT PRINTED PRODUCTS &Staff Development04/24/2018$375.00
MASTERCRAFT PRINTED PRODUCTS &Staff Development04/24/2018$225.00
MASTERCRAFT PRINTED PRODUCTS &Staff Development04/24/2018$225.00
MASTERCRAFT PRINTED PRODUCTS &Staff Development04/24/2018$225.00
MASTERCRAFT PRINTED PRODUCTS &Clubs04/26/2018$4,882.04
MASTERCRAFT PRINTED PRODUCTS &Clubs04/26/2018$53.60
MATHESON TRI-GAS INCClassroom Supplies04/12/2018$54.50
MATHESON TRI-GAS INCClassroom Supplies04/12/2018$23.00
MATHESON TRI-GAS INCClassroom Supplies04/17/2018$14.56
MATHESON TRI-GAS INCClassroom Supplies04/19/2018$16.12
MATTHEW E. POSTONOther Contracted Svces/Labor04/24/2018$450.00
MAYOR'S INTERN FELLOWS FUNDConsultant04/03/2018$1,000.00
MCGEE ELECTRICAL SERVICES INCRepairs-Buildings04/10/2018$1,900.00
MCGRAW-HILL SCHOOL EDUCATION HBooks, Booklets & Tapes04/19/2018$34.94
MCGUIRE, CRADDOCK & STROTHER,Legal Fees04/03/2018$1,147.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees04/03/2018$3,995.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial04/19/2018$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial04/19/2018$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial04/19/2018$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial04/19/2018$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial04/19/2018$374.00
MCSHAN FLORIST INCMiscellaneous04/17/2018$76.70
MCSHAN FLORIST INCMiscellaneous04/17/2018$70.00
MEP CONSULTING ENGINEERS INCArchitects & Engineers04/19/2018$2,362.50
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies04/17/2018$117.70
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies04/17/2018$20.15
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies04/19/2018$314.15
METLIFE SECURITIES INCPayroll Deductions04/30/2018$9,233.33
METLIFE SECURITIES INCPayroll Deductions04/30/2018$9,408.87
METLIFE SECURITIES INCPayroll Deductions04/30/2018$211,612.23
METROCREST CHAMBER OF COMMERCEMiscellaneous04/05/2018$680.00
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees04/26/2018$10.00
MEZA ENGINEERING INCConsultant04/05/2018$3,396.32
MEZA ENGINEERING INCConsultant04/26/2018$428.68
MFAC LLCNon-Inv Equipment04/12/2018$103.95
MG TRUST COMPANYPayroll Deductions04/30/2018$300.00
MG TRUST COMPANYPayroll Deductions04/30/2018$5,804.00
MG TRUST COMPANYPayroll Deductions04/30/2018$18,681.32
MICHAEL D. CARROLLRepairs-Classroom Equipment04/10/2018$1,000.00
MICHAEL DUERSONAthletic Officials04/03/2018$140.00
MICHAEL DUERSONAthletic Officials04/03/2018$140.00
MICHAEL DUERSONAthletic Officials04/05/2018$255.00
MICHAEL E. COPELANDAthletic Officials04/17/2018$140.00
MICHAEL E. COPELANDAthletic Officials04/24/2018$140.00
MICHAEL E. COPELANDAthletic Officials04/24/2018$240.00
MICHAEL J. ANDERSONAthletic Officials04/12/2018$140.00
MICHAEL J. ANDERSONAthletic Officials04/17/2018$140.00
MICHAEL W. WATERSGuest Lecturer/Performer04/05/2018$1,000.00
MICHELE E. LOCKHARTGuest Lecturer/Performer04/05/2018$250.00
MICRO CENTER SALES CORPORATIONNon-Inv Computer Peripherals04/19/2018$188.97
MICRO CENTER SALES CORPORATIONDepartmental Supplies04/26/2018$169.99
MICRO DISTRIBUTION CENTERLRC Supplies04/05/2018$239.93
MICROSERVICE SOUTHWESTClassroom Supplies04/05/2018$175.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper04/10/2018$1,528.12
MIDWAY PRESS LTDPrinting-Schedules/Newspaper04/10/2018$6,412.20
MIDWAY PRESS LTDPrinting-Schedules/Newspaper04/12/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper04/12/2018$1,478.11
MIDWAY PRESS LTDPrinting-Schedules/Newspaper04/19/2018$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper04/19/2018$1,352.52
MIDWAY PRESS LTDPrinting-Schedules/Newspaper04/26/2018$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper04/26/2018$1,075.76
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies04/17/2018$2,173.50
MINORITY BUSINESS NEWSAdvertising04/12/2018$8,217.00
MISSION LINEN SUPPLYRental/Lease-Other04/03/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other04/10/2018$23.99
MISSION LINEN SUPPLYRental/Lease-Other04/12/2018$21.58
MISSION LINEN SUPPLYRental/Lease-Other04/17/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other04/17/2018$314.35
MISSION LINEN SUPPLYRental/Lease-Other04/17/2018$277.45
MISSION LINEN SUPPLYRental/Lease-Other04/17/2018$328.44
MISSION LINEN SUPPLYRental/Lease-Other04/17/2018$266.51
MISSION LINEN SUPPLYRental/Lease-Other04/17/2018$252.25
MISSION LINEN SUPPLYRental/Lease-Other04/19/2018$23.99
MISSION LINEN SUPPLYRental/Lease-Other04/26/2018$21.58
MISTER SWEEPER LPOther Contracted Svces/Labor04/03/2018$229.46
MISTER SWEEPER LPOther Contracted Svces/Labor04/24/2018$62.58
MISTER SWEEPER LPOther Contracted Svces/Labor04/24/2018$584.08
MISTER SWEEPER LPOther Contracted Svces/Labor04/24/2018$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor04/24/2018$41.72
MISTER SWEEPER LPOther Contracted Svces/Labor04/24/2018$229.46
MISTER SWEEPER LPOther Contracted Svces/Labor04/24/2018$667.52
MISTER SWEEPER LPOther Contracted Svces/Labor04/24/2018$229.46
MISTER SWEEPER LPOther Contracted Svces/Labor04/24/2018$229.46
MITECRepairs-Buildings04/03/2018$631.50
MITECRepairs-Buildings04/03/2018$260.25
MITECRepairs-Buildings04/03/2018$260.25
MNK INFOTECH INCInstructional Service Contracts04/10/2018$2,240.00
MNK INFOTECH INCInstructional Service Contracts04/10/2018$3,280.00
MNK INFOTECH INCInstructional Service Contracts04/10/2018$2,240.00
MNK INFOTECH INCInstructional Service Contracts04/10/2018$1,040.00
MOBILE MINI I INCOther Contracted Svces/Labor04/03/2018$166.72
MOBILE MINI I INCRental/Lease-Other04/05/2018$115.00
MOBILE MINI I INCOther Contracted Svces/Labor04/10/2018$139.62
MOBILE MINI I INCRental/Lease-Other04/12/2018$106.27
MOBILE MINI I INCRental/Lease-Other04/12/2018$138.99
MOBILE MINI I INCRental/Lease-Other04/19/2018$143.99
MOBILE MINI I INCRental/Lease-Other04/19/2018$164.59
MOBILE MINI I INCRental/Lease-Other04/19/2018$166.72
MOBILE MINI I INCRental/Lease-Other04/24/2018$83.35
MOBILE MINI I INCOther Contracted Svces/Labor04/26/2018$134.42
MOORE MEDICAL LLCClassroom Supplies04/03/2018$58.33
MOORE MEDICAL LLCClassroom Supplies04/03/2018$1,080.73
MOORE MEDICAL LLCClassroom Supplies04/03/2018$240.26
MOORE MEDICAL LLCClassroom Supplies04/03/2018($240.26)
MOORE MEDICAL LLCMinor Equipment04/05/2018$1,589.63
MOORE MEDICAL LLCClassroom Supplies04/10/2018$408.12
MOORE MEDICAL LLCDepartmental Supplies04/12/2018$260.75
MOORE MEDICAL LLCClassroom Supplies04/17/2018$553.75
MOORE MEDICAL LLCClassroom Supplies04/17/2018$1,956.46
MOORE MEDICAL LLCClassroom Supplies04/17/2018$567.89
MOORE MEDICAL LLCClassroom Supplies04/17/2018$947.70
MOORE MEDICAL LLCClassroom Supplies04/17/2018$945.19
MOORE MEDICAL LLCNon-Inv Equipment04/19/2018$453.99
MOORE MEDICAL LLCNon-Inv Equipment04/24/2018$1,367.33
MPI LABEL SYSTEMSInstructional Service Contracts04/10/2018$5,610.00
MPI LABEL SYSTEMSInstructional Service Contracts04/17/2018$5,610.00
MS. ALICE R. COMERAthletic Officials04/10/2018$110.00
MSDSONLINE INCOther Contracted Svces/Labor04/26/2018$3,549.00
MU ALPHA THETAClubs04/17/2018$70.00
MYELYN CONTRACTORSRepairs-Buildings04/17/2018$3,999.00
NACADABooks, Booklets & Tapes04/24/2018$338.00
NACESeminar/Registration Fees04/03/2018$1,470.00
NACESeminar/Registration Fees04/10/2018$1,320.00
NACESeminar/Registration Fees04/10/2018$225.00
NACEMemberships04/19/2018$630.00
NACEP, INCMemberships04/10/2018$560.00
NACUBOPrepaid Expenditures04/10/2018$3,689.00
NACUBOPrepaid Expenditures04/10/2018$250.00
NACUBOMemberships04/19/2018$4,710.00
NACUBOMemberships04/19/2018$250.00
NAEYCSeminar/Registration Fees04/03/2018$395.00
NAEYCMiscellaneous Fees04/10/2018$550.00
NAFSASeminar/Registration Fees04/10/2018$915.00
NAPA AUTO PARTSClassroom Supplies04/03/2018$17.27
NAPA AUTO PARTSClassroom Supplies04/05/2018$860.05
NAPA AUTO PARTSClassroom Supplies04/05/2018$25.99
NAPA AUTO PARTSClassroom Supplies04/05/2018$139.98
NAPA AUTO PARTSClassroom Supplies04/10/2018$17.56
NAPA AUTO PARTSClassroom Supplies04/10/2018$102.97
NAPA AUTO PARTSClassroom Supplies04/12/2018$25.49
NAPA AUTO PARTSRepairs-Vehicles04/24/2018$124.24
NAPA AUTO PARTSClassroom Supplies04/26/2018$17.38
NAPA AUTO PARTSClassroom Supplies04/26/2018$453.96
NASCOClassroom Supplies04/03/2018$32.12
NASCOVet. Tech Supplies-Farm Animals04/17/2018$334.23
NASCOClassroom Supplies04/26/2018$14.52
NASCOClassroom Supplies04/26/2018$90.54
NASCOClassroom Supplies04/26/2018$60.60
NASPASeminar/Registration Fees04/03/2018$690.00
NASROSeminar/Registration Fees04/12/2018$400.00
NATIONAL BLACK POLICE ASSOCIATSeminar/Registration Fees04/12/2018$295.00
NATIONAL BUREAU OF ECONOMIC REBooks-Specialized Book Purchases04/03/2018$10.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies04/10/2018$155.72
NATIONAL COLLEGE TESTING ASSOCPrepaid Expenditures04/24/2018$250.00
NATIONAL EDUCATORS LAW INSTITUSeminar/Registration Fees04/12/2018$185.00
NATIONAL INSTRUMENTS CORPORATICopyrights, Royalties & Licens04/17/2018$5,636.75
NATIONAL ONLINE TRAININGCopyrights, Royalties & Licens04/17/2018$69.86
NATURAL AWAKENINGS DALLAS METRAdvertising04/24/2018$799.00
NC3Seminar/Registration Fees04/05/2018$2,285.00
NCCHCSeminar/Registration Fees04/24/2018$2,500.00
NCCTTests & Testing Services04/05/2018$240.00
NEOCONSeminar/Registration Fees04/26/2018$585.00
NEOCONSeminar/Registration Fees04/26/2018$305.00
NEOPOST USA INCRental/Lease-Other04/12/2018$280.05
NETOP TECH INCCopyrights, Royalties & Licens04/19/2018$396.00
NETOP TECH INCNon-Inv Software04/24/2018$150.00
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor04/03/2018$4,950.00
NETSYNC NETWORK SOLUTIONSMinor Equipment04/17/2018$7,116.48
NETSYNC NETWORK SOLUTIONSMinor Equipment04/17/2018$2,250.16
NEWS FOR MY SCHOOLAdvertising04/05/2018$3,150.00
NICOLIS LUMPPAthletic Officials04/03/2018$140.00
NICOLIS LUMPPAthletic Officials04/05/2018$140.00
NICOLIS LUMPPAthletic Officials04/17/2018$140.00
NINA M. NORMANAthletic Officials04/17/2018$110.00
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor04/05/2018$400.00
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor04/24/2018$300.00
NODABooks, Booklets & Tapes04/05/2018$35.00
NORTH CENTRAL TEXAS COUNCIL OFSeminar/Registration Fees04/17/2018$370.00
NORTH DALLAS CHAMBER COMMERCEPromotional Activities04/12/2018$1,500.00
NORTH TEXAS COMMISSIONMemberships04/03/2018$16,088.50
NORTH TEXAS CONTRACTING INCConstruction04/26/2018$38,711.35
NORTH TEXAS CONTRACTING INCConstruction04/26/2018$118,750.00
NORTH TEXAS EVALUATION CENTERConsultant04/17/2018$9,937.00
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel04/05/2018$15.06
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense04/19/2018$2.34
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel04/24/2018$4.50
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel04/24/2018$4.50
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area04/26/2018$9.64
NORTHERN TOOL & EQUIPMENTClassroom Supplies04/26/2018$331.51
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds04/17/2018$101.50
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds04/17/2018$106.75
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds04/17/2018$101.50
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds04/17/2018$101.75
NOTARY PUBLIC UNDERWRITERS AGEMiscellaneous Fees04/19/2018$102.75
NOTARY PUBLIC UNDERWRITERS AGEMiscellaneous Fees04/24/2018$97.50
NOTARY PUBLIC UNDERWRITERS AGEMiscellaneous Fees04/24/2018$102.75
NOTARY PUBLIC UNDERWRITERS AGEMiscellaneous Fees04/24/2018$102.75
NOVOM GROUP INCArchitects & Engineers04/17/2018$39,260.00
NTCCCSeminar/Registration Fees04/10/2018$95.00
NTCCCSeminar/Registration Fees04/10/2018$380.00
NTCCCSeminar/Registration Fees04/10/2018$380.00
NTCCCSeminar/Registration Fees04/12/2018$95.00
NTCCCSeminar/Registration Fees04/17/2018$95.00
NTCCCSeminar/Registration Fees04/17/2018$380.00
NUVI LLCAdvertising04/10/2018$198.00
O'REILLY AUTO PARTSVehicle Operating Expense04/03/2018$46.55
O'REILLY AUTO PARTSClassroom Supplies04/10/2018$223.45
O'REILLY AUTO PARTSClassroom Supplies04/10/2018$224.19
O'REILLY AUTO PARTSClassroom Supplies04/10/2018($48.70)
O'REILLY AUTO PARTSClassroom Supplies04/10/2018$48.70
O'REILLY AUTO PARTSClassroom Supplies04/12/2018$47.05
O'REILLY AUTO PARTSClassroom Supplies04/17/2018$41.99
O'REILLY AUTO PARTSMaintenance Supplies04/17/2018$270.13
O'REILLY AUTO PARTSMaintenance Supplies04/17/2018$10.89
O'REILLY AUTO PARTSClassroom Supplies04/24/2018$105.90
O'REILLY AUTO PARTSClassroom Supplies04/26/2018$40.03
O'REILLY AUTO PARTSClassroom Supplies04/26/2018($20.58)
O'REILLY AUTO PARTSClassroom Supplies04/26/2018$16.65
OAK CLIFF EMPOWERED INCPromotional Activities04/12/2018$10,000.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor04/12/2018$433.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor04/24/2018$77.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$352.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$445.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$3,323.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$1,753.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$65.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$65.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$2,288.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees04/03/2018$162.50
ON THE CUTTING EDGE ENGRAVERSAwards04/03/2018$167.00
ONE MAIN PLACE OFFICE LLCRental/Lease-Building04/12/2018$90,288.00
ONE MAIN PLACE OFFICE LLCRental/Lease-Building04/24/2018$90,288.00
ORACLE AMERICA INCInfo. Tech.-Software04/26/2018$8,698.42
ORACLE ELEVATOR COMPANYRepairs-Buildings04/12/2018$24,905.00
ORACLE ELEVATOR COMPANYService Contracts04/17/2018$819.00
ORACLE ELEVATOR COMPANYService Contracts04/19/2018$1,719.00
ORACLE ELEVATOR COMPANYService Contracts04/24/2018$182.00
ORACLE ELEVATOR COMPANYService Contracts04/24/2018$410.00
ORACLE ELEVATOR COMPANYService Contracts04/24/2018$820.00
ORACLE ELEVATOR COMPANYService Contracts04/24/2018$1,914.00
ORACLE ELEVATOR COMPANYService Contracts04/24/2018$1,046.00
ORACLE ELEVATOR COMPANYService Contracts04/24/2018$273.00
ORACLE ELEVATOR COMPANYService Contracts04/24/2018$182.00
ORANGE COMPASS LLCOther Contracted Svces/Labor04/03/2018$125.00
ORIENTAL TRADING COMPANYDepartmental Supplies04/03/2018$207.67
ORIENTAL TRADING COMPANYDepartmental Supplies04/03/2018$152.23
ORIENTAL TRADING COMPANYDepartmental Supplies04/03/2018$278.37
ORIENTAL TRADING COMPANYDepartmental Supplies04/03/2018$349.60
ORIENTAL TRADING COMPANYClearing04/05/2018$66.77
ORIENTAL TRADING COMPANYDepartmental Supplies04/12/2018$239.84
ORIENTAL TRADING COMPANYDepartmental Supplies04/17/2018$245.62
ORIENTAL TRADING COMPANYPromotional Activities04/19/2018$297.86
ORIENTAL TRADING COMPANYDepartmental Supplies04/26/2018$106.69
PAC SYSTEMS INCService Contracts04/12/2018$635.88
PAC SYSTEMS INCService Contracts04/12/2018$520.75
PAC SYSTEMS INCService Contracts04/12/2018$190.00
PAC SYSTEMS INCService Contracts04/12/2018$845.00
PAC SYSTEMS INCService Contracts04/12/2018($845.00)
PAC SYSTEMS INCRepairs-Other04/17/2018$1,010.00
PAC SYSTEMS INCRepairs-Other04/17/2018$825.25
PAC SYSTEMS INCRepairs-Other04/17/2018$765.00
PAC SYSTEMS INCRepairs-Other04/19/2018$250.00
PARAGON ROOFING INCConstruction04/26/2018$286,500.92
PARK CITIES FORDRepairs-Vehicles04/05/2018$2,914.53
PARK PLACE PUBLICATIONS LP DBASeminar/Registration Fees04/10/2018$410.00
PARKER UNIVERSITYClearing04/03/2018$1,860.00
PASCO SCIENTIFICPostage & Freight04/10/2018$28.00
PASCO SCIENTIFICClassroom Supplies04/12/2018$119.00
PASCO SCIENTIFICNon-Inv Equipment04/19/2018$2,158.00
PASSPORT HEALTHOther Contracted Svces/Labor04/17/2018$980.00
PATRICK BROWNAthletic Officials04/03/2018$140.00
PATRICK BROWNAthletic Officials04/03/2018$140.00
PATRICK BROWNAthletic Officials04/05/2018$140.00
PATRICK BROWNAthletic Officials04/05/2018$140.00
PATRICK BROWNAthletic Officials04/17/2018$140.00
PEDRO PEREZOther Contracted Svces/Labor04/24/2018$300.00
PENDER'S MUSIC COMPANYClassroom Supplies04/05/2018$165.97
PEOPLEFLUENT INCCopyrights, Royalties & Licens04/19/2018$27,165.00
PEROT MUSEUM OF NATURE AND SCIField Trips04/17/2018$472.00
PETALS & STEMS FLORISTOfficial Functions04/19/2018$360.00
PETER VENTERSAthletic Officials04/17/2018$230.00
PETER VENTERSAthletic Officials04/17/2018$230.00
PHI THETA KAPPAClubs04/05/2018$64.00
PHI THETA KAPPAClubs04/05/2018$244.99
PHI THETA KAPPASeminar/Registration Fees04/10/2018$4,407.00
PHI THETA KAPPASeminar/Registration Fees04/10/2018$339.00
PHI THETA KAPPASeminar/Registration Fees04/10/2018$4,068.00
PHI THETA KAPPASeminar/Registration Fees04/10/2018$339.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$4,996.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$339.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$339.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$389.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$389.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$64.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$64.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$64.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$64.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$64.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$339.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$339.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$3,829.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$339.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$339.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$5,085.00
PHI THETA KAPPASeminar/Registration Fees04/17/2018$339.00
PHI THETA KAPPAClubs04/19/2018$641.99
PHI THETA KAPPAClubs04/24/2018$64.00
PHILIP PARISHAthletic Officials04/12/2018$140.00
PIECES TECHNOLOGIES INCCopyrights, Royalties & Licens04/24/2018$21,600.00
PIERCE PUMP COMPANYMinor Equipment04/10/2018$1,310.00
PIERCE PUMP COMPANYRepairs-Physical Plant Equipment04/19/2018$7,770.90
PINNACLE TECHNOLOGY GROUP INCNon-Inv Equipment04/24/2018$4,246.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.04/03/2018$773.28
PITNEY BOWES INCNon-Inv Equipment04/03/2018$295.00
PITNEY BOWES INCOther Contracted Svces/Labor04/17/2018$220.98
PITNEY BOWES INCService Contracts04/24/2018$171.00
PLATINUM EDUCATIONAL GROUP LLCMiscellaneous Fees04/17/2018$500.00
PLATINUM PARKINGOther Contracted Svces/Labor04/19/2018$3,464.25
PLENOM AMERICAS LLCNon-Inv Equipment04/26/2018$161.96
POCKET NURSEClassroom Supplies04/03/2018$623.62
POCKET NURSEClassroom Supplies04/17/2018$650.59
POCKET NURSEClassroom Supplies04/17/2018$748.38
POCKET NURSEClassroom Supplies04/19/2018$67.99
POLLOCK PAPER DISTRIBUTORSCustodial Supplies04/24/2018$7,174.55
POLLOCK PAPER DISTRIBUTORSCustodial Supplies04/24/2018$738.53
POSITIVE PROMOTIONSDepartmental Supplies04/05/2018$138.15
POTTER ARCHITECTUREConsultant04/19/2018$4,357.90
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/05/2018$108.50
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/05/2018$279.85
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/05/2018$36.22
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/05/2018($150.77)
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/05/2018$829.83
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/05/2018$316.90
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/05/2018$434.95
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/05/2018($447.12)
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/24/2018$418.85
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/24/2018$23.37
PPG ARCHITECTURAL FINISHES INCPainting Supplies04/26/2018$206.63
PRAXAIR DISTRIBUTION INCClassroom Supplies04/12/2018$8.99
PRE-EMPLOY.COMOther Contracted Svces/Labor04/03/2018$5,071.10
PRE-EMPLOY.COMOther Contracted Svces/Labor04/19/2018$3,167.20
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor04/03/2018$261.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor04/03/2018$14,600.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor04/03/2018$10,000.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment04/05/2018$2,232.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment04/05/2018$38,910.40
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment04/05/2018$2,550.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment04/05/2018$9,312.10
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens04/10/2018$140.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens04/12/2018$130.20
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens04/17/2018$201.50
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens04/17/2018$356.50
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment04/19/2018$926.90
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment04/19/2018$35.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor04/24/2018$65,750.00
PRESSMAN PRINTING INCPrinting-Brochures04/05/2018$1,672.14
PRESSMAN PRINTING INCPrinting-Forms04/12/2018$258.64
PRESSMAN PRINTING INCPrinting-Other04/24/2018$305.52
PROQUESTBooks04/03/2018$389.34
PROQUESTBooks04/03/2018$32.60
PROQUESTBooks04/03/2018$392.06
PROQUESTBooks04/03/2018$307.89
PROQUESTBooks04/03/2018$69.00
PROQUESTBooks04/03/2018$380.85
PROQUESTBooks04/03/2018$48.74
PROQUESTBooks04/05/2018$430.58
PROQUESTBooks04/05/2018$366.28
PROQUESTBooks04/05/2018$269.34
PROQUESTBooks04/05/2018$17.93
PROQUESTBooks04/05/2018$167.05
PROQUESTBooks04/10/2018$32.60
PROQUESTBooks04/10/2018$22.82
PROQUESTBooks04/10/2018$42.55
PROQUESTBooks04/10/2018$429.44
PROQUESTBooks04/10/2018$273.83
PROQUESTBooks04/12/2018$32.60
PROQUESTBooks04/12/2018$28.52
PROQUESTBooks04/12/2018$116.82
PROQUESTBooks04/17/2018$52.97
PROQUESTBooks04/19/2018$208.85
PROQUESTBooks04/19/2018$78.34
PROQUESTBooks04/19/2018$20.12
PROQUESTBooks04/19/2018$95.95
PROQUESTBooks04/19/2018$304.71
PROQUESTBooks04/19/2018$52.07
PROQUESTBooks04/19/2018($120.00)
PROQUESTBooks04/24/2018$30.42
PROQUESTBooks04/24/2018$56.63
PROQUESTBooks04/24/2018$318.82
PROQUESTBooks04/24/2018$69.96
PROQUESTBooks04/24/2018$560.66
PROQUESTBooks04/24/2018$385.26
PROQUESTBooks04/24/2018$13.81
PROQUESTBooks04/24/2018$633.17
PROQUESTBooks04/26/2018$933.90
PROQUESTBooks04/26/2018$263.74
PROQUESTBooks04/26/2018$84.27
PROQUESTBooks04/26/2018$1,048.89
PROQUESTBooks04/26/2018$550.85
PROQUESTBooks04/26/2018$113.92
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor04/05/2018$619.35
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor04/17/2018$48.97
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor04/17/2018$40.00
PROTHRO CENTER AT LAKE TEXOMAClearing04/12/2018$15,180.00
PS BUSINESS PARKS LPRental/Lease-Building04/19/2018$37,152.72
PUBLIC BROADCASTING SVC (PBS)Revenue Shared04/05/2018$1,074.41
QBQ INCOther Contracted Svces/Labor04/26/2018$1,125.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor04/10/2018$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor04/12/2018$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor04/17/2018$50.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor04/26/2018$1,000.00
QUEST FOR EXCELLENCE-ASQInstructional Service Contracts04/17/2018$2,728.75
QUEST FOR EXCELLENCE-ASQInstructional Service Contracts04/24/2018$4,093.13
QUEST FOR EXCELLENCE-ASQInstructional Service Contracts04/24/2018$4,093.13
RADIATION DETECTION COMPANYClearing04/19/2018$200.00
RADIATION DETECTION COMPANYClearing04/19/2018$10.00
RADIATION DETECTION COMPANYClearing04/19/2018$416.00
RADIATION DETECTION COMPANYClearing04/19/2018($5.00)
RADIATION DETECTION COMPANYClearing04/19/2018$7.00
RADIATION DETECTION COMPANYClearing04/19/2018($5.00)
RADIATION DETECTION COMPANYClearing04/19/2018$10.00
RADIATION DETECTION COMPANYClearing04/19/2018($35.00)
RANDY CLAYAthletic Officials04/03/2018$140.00
REBECCA A. MCDONALDOther Contracted Svces/Labor04/19/2018$2,000.00
REBECCA JANE HARDINGuest Lecturer/Performer04/03/2018$100.00
RED RIVER PAPER INCClassroom Supplies04/03/2018$624.06
RED ROCKS COMMUNITY COLLEGESeminar/Registration Fees04/10/2018$325.00
RED ROCKS COMMUNITY COLLEGESeminar/Registration Fees04/19/2018$400.00
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$254.97
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$5,792.10
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$2.95
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$257.84
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$122.00
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$22.00
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$447.92
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$156.73
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$67.50
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$146.25
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$965.35
RED THE UNIFORM TAILORDepartmental Supplies04/12/2018$270.00
RED THE UNIFORM TAILORDepartmental Supplies04/17/2018$97.50
REED, WELLS, BENSON & COMPANYConsultant04/17/2018$301.88
REED, WELLS, BENSON & COMPANYArchitects & Engineers04/19/2018$7,542.50
REED, WELLS, BENSON & COMPANYArchitects & Engineers04/19/2018$1,750.00
REFEREE ENTERPRISES INCPeriodicals & Newspapers04/24/2018$81.95
REGENCY LIGHTINGElectrical Supplies04/17/2018$2,137.50
REPUBLIC SERVICESOther Contracted Svces/Labor04/17/2018$772.24
REPUBLIC SERVICESOther Contracted Svces/Labor04/17/2018$2,847.83
REPUBLIC SERVICESOther Contracted Svces/Labor04/17/2018$244.57
REPUBLIC SERVICESOther Contracted Svces/Labor04/17/2018$456.56
RESCUE SIMULATION PRODUCTS INTOther Contracted Svces/Labor04/17/2018$8,750.00
RESERVE ACCOUNTPostage04/03/2018$3,500.00
RESERVE ACCOUNTPostage04/10/2018$10,000.00
RICHARD BONOOther Contracted Svces/Labor04/24/2018$525.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities04/12/2018$1,500.00
RICHARDSON READY ELECTRIC INCRepairs-Physical Plant Equipment04/24/2018$16,100.00
RICHARDSON SAW AND LAWN MOWERRepairs-Physical Plant Equipment04/03/2018$104.48
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies04/10/2018$206.20
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies04/12/2018$10.14
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies04/12/2018$1,085.09
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies04/24/2018$79.95
RICKY COX FINISH LINEOther Contracted Svces/Labor04/24/2018$2,000.00
ROACH HOWARD SMITH & BARTON INPrepaid Insurance04/26/2018$2,500.00
ROADRUNNER CHARTERS INCField Trips04/05/2018$1,250.00
ROADRUNNER CHARTERS INCField Trips04/10/2018$380.00
ROADRUNNER CHARTERS INCField Trips04/24/2018$455.00
ROADRUNNER CHARTERS INCField Trips04/26/2018$660.00
RON A. MERRITTAthletic Officials04/10/2018$280.00
RON A. MERRITTAthletic Officials04/12/2018$140.00
RON A. MERRITTAthletic Officials04/17/2018$140.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles04/05/2018$125.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles04/05/2018$125.00
ROSE FOOD SERVICERefreshments04/10/2018$750.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other04/05/2018$250.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings04/26/2018$775.00
ROWLETT CHAMBER OF COMMERCEMiscellaneous04/03/2018$600.00
ROYAL CATERING INCOfficial Functions04/03/2018$258.35
ROYAL CATERING INCStaff Development04/12/2018$313.00
ROYAL CATERING INCStaff Development04/12/2018$343.35
ROYAL CATERING INCStaff Development04/12/2018$398.00
ROYAL CATERING INCRefreshments04/12/2018$227.00
ROYAL CATERING INCRefreshments04/17/2018$670.00
ROYAL CATERING INCRefreshments04/19/2018$992.00
ROYAL CATERING INCRefreshments04/19/2018$1,758.00
ROYAL CATERING INCRefreshments04/19/2018$1,055.50
ROYAL CATERING INCRefreshments04/24/2018$318.00
ROYAL CATERING INCRefreshments04/24/2018$383.00
ROYAL CATERING INCRefreshments04/24/2018$203.50
ROYAL CATERING INCRefreshments04/24/2018$214.00
ROYAL CATERING INCRefreshments04/24/2018$421.20
ROYAL CATERING INCRefreshments04/24/2018$268.00
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees04/03/2018$515.00
RUFFALO NOEL LEVITZ LLCCloud Based Services04/17/2018$206.12
RUIBALS PLANTS OF TEXAS INCOfficial Functions04/19/2018$243.05
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building04/03/2018$4,250.00
SACSAMemberships04/19/2018$50.00
SACSCOCMemberships04/24/2018$500.00
SACSCOCMiscellaneous Fees04/24/2018$2,500.00
SACSCOCMiscellaneous Fees04/24/2018$500.00
SAFELITE AUTOGLASSRepairs-Vehicles04/26/2018$273.94
SAFETY-KLEEN SYSTEMS INCClassroom Supplies04/12/2018$219.25
SAINT ANSELM COLLEGESeminar/Registration Fees04/10/2018$429.00
SALOME HEYWARD & ASSOCIATESStaff Development04/19/2018$250.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees04/03/2018$250.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees04/05/2018$295.00
SAM PACK'S FIVE STAR FORDClassroom Supplies04/24/2018($28.78)
SAM PACK'S FIVE STAR FORDClassroom Supplies04/24/2018$103.86
SAMUEL CHARLES MCCARTERGuest Lecturer/Performer04/05/2018$150.00
SAMUEL FRENCH INCCopyrights, Royalties & Licens04/24/2018$600.00
SAMUEL L. KAYEAAthletic Officials04/17/2018$140.00
SAMUEL L. KAYEAAthletic Officials04/26/2018$240.00
SARAH WESTRUPGuest Lecturer/Performer04/03/2018$931.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$74,107.98
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$10,483.20
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$7,894.12
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$415.48
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$390.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$2,049.08
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$399.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$18,915.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$200.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/12/2018$10,500.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/17/2018$750.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/17/2018$2,030.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/17/2018$595.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/17/2018$105.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/17/2018$100.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/17/2018$75.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/17/2018$75.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/24/2018$125.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/24/2018$250.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/24/2018$200.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor04/24/2018$4,200.00
SCANTRON CORPORATIONClassroom Supplies04/05/2018$253.21
SCANTRON CORPORATIONTests & Testing Services04/26/2018$296.93
SCARBOROUGH RENAISSANCE FESTIVSeminar/Registration Fees04/10/2018$724.85
SCHENDEL PEST SERVICESService Contracts04/03/2018$43.00
SCHENDEL PEST SERVICESService Contracts04/03/2018$43.00
SCHENDEL PEST SERVICESRepairs-Buildings04/05/2018$43.00
SCHENDEL PEST SERVICESRepairs-Buildings04/05/2018$750.00
SCHENDEL PEST SERVICESService Contracts04/10/2018$63.00
SCHENDEL PEST SERVICESService Contracts04/12/2018$63.00
SCHENDEL PEST SERVICESService Contracts04/12/2018$63.00
SCHENDEL PEST SERVICESService Contracts04/12/2018$43.00
SCHENDEL PEST SERVICESService Contracts04/12/2018$43.00
SCHENDEL PEST SERVICESService Contracts04/12/2018$223.00
SCHENDEL PEST SERVICESService Contracts04/17/2018$63.00
SCHENDEL PEST SERVICESService Contracts04/24/2018$63.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor04/26/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor04/26/2018$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor04/26/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor04/26/2018$38.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other04/05/2018$820.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other04/05/2018$930.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other04/05/2018$665.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment04/10/2018$1,281.88
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment04/10/2018$1,003.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment04/10/2018$472.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts04/19/2018$147.00
SCHOOLDUDE.COMCopyrights, Royalties & Licens04/24/2018$2,560.00
SE DALLAS HISPANIC CHAMBER OFMiscellaneous04/03/2018$500.00
SEAFOOD SUPPLY CO, LPFood & Related Supplies04/17/2018$57.53
SEAFOOD SUPPLY CO, LPFood & Related Supplies04/17/2018$210.90
SEAFOOD SUPPLY CO, LPFood & Related Supplies04/17/2018$67.79
SEAFOOD SUPPLY CO, LPFood & Related Supplies04/17/2018$900.97
SEAFOOD SUPPLY CO, LPFood & Related Supplies04/26/2018$323.75
SEAFOOD SUPPLY CO, LPFood & Related Supplies04/26/2018$375.78
SECURADYNE SYSTEMS TEXAS LLCService Contracts04/12/2018$6,170.59
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor04/19/2018$24,677.18
SECURE CAM INCOther Contracted Svces/Labor04/26/2018$317.50
SECURITY BENEFIT LIFE INS COPayroll Deductions04/30/2018$16,493.00
SECURITY BENEFIT LIFE INS COPayroll Deductions04/30/2018$38,415.54
SENSEABILITY INCInstructional Service Contracts04/10/2018$10,335.00
SENSEABILITY INCInstructional Service Contracts04/17/2018$7,155.00
SENTINEL THE ALARM COOther Contracted Svces/Labor04/05/2018$25.00
SHANITA M. MITCHELLEvening Child Care Receivables04/24/2018$30.00
SHELL FLEETVehicle Operating Expense04/17/2018$737.71
SHELL OIL COMPANYVehicle Operating Expense04/17/2018$1,464.42
SHEM G. MARTINAthletic Officials04/19/2018$140.00
SHEM G. MARTINAthletic Officials04/26/2018$240.00
SHERMCO INDUSTRIES INCOther Contracted Svces/Labor04/10/2018$5,250.00
SHERMCO INDUSTRIES INCOther Contracted Svces/Labor04/19/2018$9,500.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies04/03/2018$521.73
SHI-GOVERNMENT SOLUTIONSOffice Supplies04/03/2018$1,673.95
SHI-GOVERNMENT SOLUTIONSOffice Supplies04/03/2018$224.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies04/03/2018$287.72
SHI-GOVERNMENT SOLUTIONSOffice Supplies04/03/2018$3,749.75
SHI-GOVERNMENT SOLUTIONSMinor Equipment04/05/2018$1,151.51
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/10/2018$507.53
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/10/2018$307.58
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/10/2018$120.18
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/10/2018$651.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/10/2018$3,117.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/10/2018$66.64
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/10/2018$515.66
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/12/2018$1,154.16
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/12/2018$187.49
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/12/2018$129.08
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/12/2018$24,370.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment04/17/2018$3,758.80
SHI-GOVERNMENT SOLUTIONSMinor Equipment04/17/2018$1,251.81
SHI-GOVERNMENT SOLUTIONSMinor Equipment04/17/2018$1,910.34
SHI-GOVERNMENT SOLUTIONSMinor Equipment04/17/2018$1,678.95
SHI-GOVERNMENT SOLUTIONSMinor Equipment04/17/2018$3,804.90
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$2,439.47
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$426.30
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$615.04
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$44.19
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$511.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$1,600.78
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$252.98
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$210.60
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$14,187.69
SHI-GOVERNMENT SOLUTIONSClassroom Supplies04/19/2018$3,814.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment04/24/2018$3,488.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment04/24/2018$421.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment04/24/2018$344.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment04/24/2018$655.45
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/26/2018$4,681.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/26/2018$299.11
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/26/2018$129.08
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/26/2018$520.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/26/2018$829.67
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/26/2018$2,636.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment04/26/2018$667.02
SHRM LEARNING SYSTEMSSeminar/Registration Fees04/19/2018$1,620.00
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals04/10/2018$1,461.93
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals04/10/2018$7.45
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals04/10/2018$0.89
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies04/17/2018$32.99
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals04/26/2018$258.00
SIX FLAGS OVER TEXASClearing04/17/2018$99.98
SKC COMMUNICATION PRODUCTS LLCNon-Inv Equipment04/10/2018$6,024.10
SKC COMMUNICATION PRODUCTS LLCNon-Inv Equipment04/10/2018$208.65
SKC COMMUNICATION PRODUCTS LLCNon-Inv Equipment04/10/2018$208.65
SKC COMMUNICATION PRODUCTS LLCNon-Inv Equipment04/10/2018$24,822.93
SKC COMMUNICATION PRODUCTS LLCNon-Inv Equipment04/10/2018$36,927.84
SKILLPATH SEMINARSSeminar/Registration Fees04/03/2018$298.00
SKILLPATH SEMINARSSeminar/Registration Fees04/03/2018$84.15
SKILLPATH SEMINARSSeminar/Registration Fees04/10/2018$149.00
SKILLPATH SEMINARSSeminar/Registration Fees04/17/2018$99.00
SKY RANCHES, INCClubs04/12/2018$1,510.00
SMITH PIANO SERVICINGService Contracts04/10/2018$475.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$114.75
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$96.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$315.90
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$315.90
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$129.30
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$138.60
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$86.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$149.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor04/05/2018$149.00
SNAPPY POPCORN COMPANYRefreshments04/12/2018$351.00
SONSHINE DESIGNS FLORISTMiscellaneous04/10/2018$50.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/05/2018$34.88
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/05/2018$239.59
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/05/2018$16.71
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/05/2018$398.10
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/05/2018$341.88
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/05/2018$38.99
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/05/2018$718.77
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/05/2018$958.36
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/10/2018$139.52
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals04/10/2018$282.72
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals04/10/2018$186.73
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals04/10/2018$121.68
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals04/10/2018$156.75
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment04/19/2018$1,492.40
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals04/26/2018$186.73
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals04/26/2018$46.94
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals04/26/2018$611.18
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals04/26/2018($305.59)
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees04/12/2018$77.49
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees04/12/2018$77.49
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees04/12/2018$77.49
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees04/12/2018$77.49
SOUTHWEST SOLUTIONS GROUP INCFurniture-Special-Inventoriable04/12/2018$8,633.27
SPARKFUN ELECTRONICSOfficial Functions04/17/2018$485.30
SPECTRUMOther Contracted Svces/Labor04/05/2018$62.29
SPECTRUMOther Contracted Svces/Labor04/10/2018$495.38
SPECTRUMOther Contracted Svces/Labor04/10/2018$375.12
SPECTRUMTelephone-Local Service04/12/2018$95.86
SPECTRUMTelephone-Local Service04/17/2018$432.26
SPECTRUMDepartmental Supplies04/26/2018$92.32
SPIRIT WEAR SPECIALITIESAdvertising04/19/2018$250.00
SPOK INCOther Contracted Svces/Labor04/12/2018$8.00
SPRING CREEK BARBEQUE CATERINGRefreshments04/12/2018$1,025.00
SPRINGHILL RETREAT CENTERStaff Development04/26/2018$150.00
SPRINGHILL RETREAT CENTERStaff Development04/26/2018$150.00
SPRINGHILL RETREAT CENTERStaff Development04/26/2018$150.00
SPRINT SOLUTIONS INCMobile Phone - Local Service04/24/2018$799.01
STAN L. HOLDENAthletic Officials04/17/2018$230.00
STAPLES ADVANTAGEOffice Supplies04/03/2018$10.56
STAPLES ADVANTAGEOffice Supplies04/03/2018$13.72
STAPLES ADVANTAGEOffice Supplies04/03/2018$29.95
STAPLES ADVANTAGEOffice Supplies04/03/2018$114.62
STAPLES ADVANTAGEOffice Supplies04/03/2018$9.99
STAPLES ADVANTAGEOffice Supplies04/03/2018$262.67
STAPLES ADVANTAGEOffice Supplies04/03/2018$735.63
STAPLES ADVANTAGEOffice Supplies04/03/2018$76.88
STAPLES ADVANTAGEOffice Supplies04/03/2018$29.58
STAPLES ADVANTAGEOffice Supplies04/03/2018$69.98
STAPLES ADVANTAGEOffice Supplies04/03/2018$128.97
STAPLES ADVANTAGEOffice Supplies04/03/2018$10.56
STAPLES ADVANTAGEOffice Supplies04/03/2018$10.56
STAPLES ADVANTAGEOffice Supplies04/03/2018$16.77
STAPLES ADVANTAGEOffice Supplies04/03/2018$80.40
STAPLES ADVANTAGEOffice Supplies04/03/2018$624.21
STAPLES ADVANTAGEOffice Supplies04/03/2018$111.42
STAPLES ADVANTAGEOffice Supplies04/03/2018$189.60
STAPLES ADVANTAGEOffice Supplies04/03/2018$992.26
STAPLES ADVANTAGEOffice Supplies04/03/2018$468.54
STAPLES ADVANTAGEOffice Supplies04/03/2018$135.62
STAPLES ADVANTAGEOffice Supplies04/03/2018$123.83
STAPLES ADVANTAGEOffice Supplies04/03/2018$500.14
STAPLES ADVANTAGEOffice Supplies04/03/2018$27.36
STAPLES ADVANTAGEOffice Supplies04/03/2018$72.32
STAPLES ADVANTAGEOffice Supplies04/03/2018$638.40
STAPLES ADVANTAGEOffice Supplies04/03/2018$24.99
STAPLES ADVANTAGEOffice Supplies04/03/2018$5.88
STAPLES ADVANTAGEOffice Supplies04/03/2018$96.82
STAPLES ADVANTAGEOffice Supplies04/03/2018$663.59
STAPLES ADVANTAGEOffice Supplies04/03/2018$310.13
STAPLES ADVANTAGEOffice Supplies04/03/2018$17.40
STAPLES ADVANTAGEOffice Supplies04/03/2018$15.38
STAPLES ADVANTAGEOffice Supplies04/03/2018$123.80
STAPLES ADVANTAGEOffice Supplies04/03/2018$73.20
STAPLES ADVANTAGEOffice Supplies04/03/2018$24.19
STAPLES ADVANTAGEOffice Supplies04/03/2018$40.22
STAPLES ADVANTAGEOffice Supplies04/03/2018$198.74
STAPLES ADVANTAGEOffice Supplies04/03/2018$79.96
STAPLES ADVANTAGEOffice Supplies04/03/2018$32.39
STAPLES ADVANTAGEOffice Supplies04/03/2018$27.30
STAPLES ADVANTAGEOffice Supplies04/03/2018$150.69
STAPLES ADVANTAGEOffice Supplies04/03/2018$150.14
STAPLES ADVANTAGEOffice Supplies04/03/2018$190.38
STAPLES ADVANTAGEOffice Supplies04/03/2018$31.68
STAPLES ADVANTAGEOffice Supplies04/03/2018$163.91
STAPLES ADVANTAGEOffice Supplies04/03/2018$948.93
STAPLES ADVANTAGEOffice Supplies04/03/2018$123.86
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$199.98
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$21.19
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$4.95
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$275.27
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$11.97
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$16.49
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$26.57
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$62.33
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$835.66
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$27.87
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$45.31
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$33.99
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$171.36
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$191.97
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$24.99
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$36.70
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$47.97
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$74.62
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$74.34
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$7.50
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$28.34
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$72.45
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$371.79
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$135.00
STAPLES ADVANTAGEDepartmental Supplies04/05/2018($135.00)
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$135.00
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$154.01
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$85.14
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$19.59
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$22.49
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$23.75
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$39.80
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$130.84
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$14.27
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$119.32
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$290.19
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$98.57
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$22.04
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$148.84
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$74.95
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$38.52
STAPLES ADVANTAGEDepartmental Supplies04/05/2018($38.52)
STAPLES ADVANTAGEDepartmental Supplies04/05/2018$4.54
STAPLES ADVANTAGEDepartmental Supplies04/05/2018($4.54)
STAPLES ADVANTAGEOffice Supplies04/10/2018$67.60
STAPLES ADVANTAGEOffice Supplies04/10/2018$5.68
STAPLES ADVANTAGEOffice Supplies04/10/2018$46.83
STAPLES ADVANTAGEOffice Supplies04/10/2018$38.06
STAPLES ADVANTAGEOffice Supplies04/10/2018$659.20
STAPLES ADVANTAGEOffice Supplies04/10/2018$26.52
STAPLES ADVANTAGEOffice Supplies04/10/2018$36.59
STAPLES ADVANTAGEOffice Supplies04/10/2018$275.27
STAPLES ADVANTAGEOffice Supplies04/10/2018$141.03
STAPLES ADVANTAGEOffice Supplies04/10/2018$69.59
STAPLES ADVANTAGEOffice Supplies04/10/2018$35.35
STAPLES ADVANTAGEOffice Supplies04/10/2018$39.00
STAPLES ADVANTAGEOffice Supplies04/10/2018($39.00)
STAPLES ADVANTAGEOffice Supplies04/10/2018$84.95
STAPLES ADVANTAGEOffice Supplies04/10/2018$74.56
STAPLES ADVANTAGEOffice Supplies04/10/2018$11.71
STAPLES ADVANTAGEOffice Supplies04/10/2018$11.71
STAPLES ADVANTAGEOffice Supplies04/10/2018$11.71
STAPLES ADVANTAGEOffice Supplies04/10/2018$73.81
STAPLES ADVANTAGEOffice Supplies04/10/2018($67.00)
STAPLES ADVANTAGEOffice Supplies04/10/2018($7.01)
STAPLES ADVANTAGEOffice Supplies04/10/2018$38.88
STAPLES ADVANTAGEOffice Supplies04/10/2018($38.88)
STAPLES ADVANTAGEOffice Supplies04/10/2018$154.52
STAPLES ADVANTAGEOffice Supplies04/10/2018$85.55
STAPLES ADVANTAGEOffice Supplies04/10/2018$75.36
STAPLES ADVANTAGEOffice Supplies04/10/2018$44.68
STAPLES ADVANTAGEOffice Supplies04/10/2018$324.30
STAPLES ADVANTAGEOffice Supplies04/10/2018$54.95
STAPLES ADVANTAGEOffice Supplies04/10/2018$123.17
STAPLES ADVANTAGEOffice Supplies04/10/2018$38.51
STAPLES ADVANTAGEOffice Supplies04/10/2018$45.46
STAPLES ADVANTAGEOffice Supplies04/10/2018$95.17
STAPLES ADVANTAGEOffice Supplies04/10/2018$30.10
STAPLES ADVANTAGEOffice Supplies04/10/2018$56.53
STAPLES ADVANTAGEOffice Supplies04/10/2018$22.23
STAPLES ADVANTAGEOffice Supplies04/10/2018$131.67
STAPLES ADVANTAGEOffice Supplies04/10/2018$666.72
STAPLES ADVANTAGEOffice Supplies04/10/2018$151.53
STAPLES ADVANTAGEOffice Supplies04/10/2018$73.69
STAPLES ADVANTAGEOffice Supplies04/10/2018$41.43
STAPLES ADVANTAGEOffice Supplies04/10/2018$2.12
STAPLES ADVANTAGEOffice Supplies04/10/2018$452.09
STAPLES ADVANTAGEOffice Supplies04/10/2018$58.89
STAPLES ADVANTAGEOffice Supplies04/10/2018$339.80
STAPLES ADVANTAGEOffice Supplies04/10/2018$38.32
STAPLES ADVANTAGEOffice Supplies04/10/2018$99.80
STAPLES ADVANTAGEOffice Supplies04/10/2018$6.30
STAPLES ADVANTAGEOffice Supplies04/10/2018$307.60
STAPLES ADVANTAGEOffice Supplies04/10/2018$205.24
STAPLES ADVANTAGEOffice Supplies04/10/2018$18.21
STAPLES ADVANTAGEOffice Supplies04/10/2018($62.33)
STAPLES ADVANTAGEOffice Supplies04/10/2018$39.52
STAPLES ADVANTAGEOffice Supplies04/10/2018$77.80
STAPLES ADVANTAGEOffice Supplies04/10/2018$25.97
STAPLES ADVANTAGEOffice Supplies04/10/2018$26.67
STAPLES ADVANTAGEOffice Supplies04/10/2018$141.64
STAPLES ADVANTAGEOffice Supplies04/10/2018$50.36
STAPLES ADVANTAGEOffice Supplies04/10/2018$897.25
STAPLES ADVANTAGEOffice Supplies04/10/2018$280.19
STAPLES ADVANTAGEOffice Supplies04/10/2018$34.38
STAPLES ADVANTAGEOffice Supplies04/10/2018$94.72
STAPLES ADVANTAGEOffice Supplies04/10/2018$317.11
STAPLES ADVANTAGEOffice Supplies04/10/2018$107.70
STAPLES ADVANTAGEOffice Supplies04/10/2018$13.82
STAPLES ADVANTAGEOffice Supplies04/10/2018$27.72
STAPLES ADVANTAGEOffice Supplies04/10/2018$55.89
STAPLES ADVANTAGEOffice Supplies04/10/2018$21.60
STAPLES ADVANTAGEOffice Supplies04/10/2018$249.59
STAPLES ADVANTAGEOffice Supplies04/10/2018$74.25
STAPLES ADVANTAGEOffice Supplies04/10/2018$335.47
STAPLES ADVANTAGEOffice Supplies04/10/2018$1.32
STAPLES ADVANTAGEOffice Supplies04/10/2018$34.02
STAPLES ADVANTAGEOffice Supplies04/10/2018$10.80
STAPLES ADVANTAGEOffice Supplies04/10/2018($10.80)
STAPLES ADVANTAGEOffice Supplies04/10/2018($5.47)
STAPLES ADVANTAGEClassroom Supplies04/12/2018($19.99)
STAPLES ADVANTAGEClassroom Supplies04/12/2018($26.06)
STAPLES ADVANTAGEClassroom Supplies04/12/2018$762.77
STAPLES ADVANTAGEClassroom Supplies04/12/2018$258.58
STAPLES ADVANTAGEClassroom Supplies04/12/2018$467.22
STAPLES ADVANTAGEClassroom Supplies04/12/2018$213.51
STAPLES ADVANTAGEClassroom Supplies04/12/2018$133.50
STAPLES ADVANTAGEClassroom Supplies04/12/2018$26.45
STAPLES ADVANTAGEClassroom Supplies04/12/2018$29.99
STAPLES ADVANTAGEClassroom Supplies04/12/2018$110.52
STAPLES ADVANTAGEClassroom Supplies04/12/2018$139.97
STAPLES ADVANTAGEClassroom Supplies04/12/2018$67.60
STAPLES ADVANTAGEClassroom Supplies04/12/2018($53.93)
STAPLES ADVANTAGEClassroom Supplies04/12/2018$17.21
STAPLES ADVANTAGEClassroom Supplies04/12/2018$204.00
STAPLES ADVANTAGEClassroom Supplies04/12/2018$195.67
STAPLES ADVANTAGEClassroom Supplies04/12/2018$429.00
STAPLES ADVANTAGEClassroom Supplies04/12/2018$199.95
STAPLES ADVANTAGEClassroom Supplies04/12/2018$881.14
STAPLES ADVANTAGEClassroom Supplies04/12/2018$132.60
STAPLES ADVANTAGEClassroom Supplies04/12/2018$29.56
STAPLES ADVANTAGEClassroom Supplies04/12/2018($29.56)
STAPLES ADVANTAGEClassroom Supplies04/12/2018$12.10
STAPLES ADVANTAGEClassroom Supplies04/12/2018$44.79
STAPLES ADVANTAGEClassroom Supplies04/12/2018$57.08
STAPLES ADVANTAGEClassroom Supplies04/12/2018$121.41
STAPLES ADVANTAGEClassroom Supplies04/12/2018$72.68
STAPLES ADVANTAGEClassroom Supplies04/12/2018$412.39
STAPLES ADVANTAGEClassroom Supplies04/12/2018$29.97
STAPLES ADVANTAGEClassroom Supplies04/12/2018$104.94
STAPLES ADVANTAGEOffice Supplies04/17/2018$564.06
STAPLES ADVANTAGEOffice Supplies04/17/2018$40.23
STAPLES ADVANTAGEOffice Supplies04/17/2018$58.99
STAPLES ADVANTAGEOffice Supplies04/17/2018$36.90
STAPLES ADVANTAGEOffice Supplies04/17/2018($14.86)
STAPLES ADVANTAGEOffice Supplies04/17/2018($3.00)
STAPLES ADVANTAGEOffice Supplies04/17/2018$39.82
STAPLES ADVANTAGEOffice Supplies04/17/2018$14.40
STAPLES ADVANTAGEOffice Supplies04/17/2018($18.29)
STAPLES ADVANTAGEOffice Supplies04/17/2018($18.29)
STAPLES ADVANTAGEOffice Supplies04/17/2018$18.29
STAPLES ADVANTAGEOffice Supplies04/17/2018$24.19
STAPLES ADVANTAGEOffice Supplies04/17/2018$59.04
STAPLES ADVANTAGEOffice Supplies04/17/2018($70.24)
STAPLES ADVANTAGEOffice Supplies04/17/2018$14.86
STAPLES ADVANTAGEOffice Supplies04/17/2018$175.70
STAPLES ADVANTAGEOffice Supplies04/17/2018$187.27
STAPLES ADVANTAGEOffice Supplies04/17/2018$134.67
STAPLES ADVANTAGEOffice Supplies04/19/2018$337.21
STAPLES ADVANTAGEOffice Supplies04/19/2018$95.49
STAPLES ADVANTAGEOffice Supplies04/19/2018$125.27
STAPLES ADVANTAGEOffice Supplies04/19/2018$95.88
STAPLES ADVANTAGEOffice Supplies04/19/2018$59.00
STAPLES ADVANTAGEOffice Supplies04/19/2018$34.69
STAPLES ADVANTAGEOffice Supplies04/19/2018$33.74
STAPLES ADVANTAGEOffice Supplies04/19/2018$450.33
STAPLES ADVANTAGEOffice Supplies04/19/2018$72.40
STAPLES ADVANTAGEOffice Supplies04/19/2018$16.09
STAPLES ADVANTAGEOffice Supplies04/19/2018$104.28
STAPLES ADVANTAGEOffice Supplies04/19/2018$93.63
STAPLES ADVANTAGEOffice Supplies04/19/2018$55.27
STAPLES ADVANTAGEOffice Supplies04/19/2018$93.98
STAPLES ADVANTAGEOffice Supplies04/19/2018$68.04
STAPLES ADVANTAGEOffice Supplies04/19/2018$148.49
STAPLES ADVANTAGEOffice Supplies04/19/2018$9.31
STAPLES ADVANTAGEOffice Supplies04/19/2018$77.79
STAPLES ADVANTAGEOffice Supplies04/19/2018$10.96
STAPLES ADVANTAGEOffice Supplies04/19/2018$94.15
STAPLES ADVANTAGEOffice Supplies04/19/2018$57.88
STAPLES ADVANTAGEOffice Supplies04/19/2018$841.20
STAPLES ADVANTAGEOffice Supplies04/19/2018$54.67
STAPLES ADVANTAGEOffice Supplies04/19/2018$158.75
STAPLES ADVANTAGEOffice Supplies04/19/2018$309.81
STAPLES ADVANTAGEOffice Supplies04/19/2018$244.42
STAPLES ADVANTAGEOffice Supplies04/19/2018$74.08
STAPLES ADVANTAGEOffice Supplies04/19/2018$31.50
STAPLES ADVANTAGEOffice Supplies04/19/2018($141.64)
STAPLES ADVANTAGEOffice Supplies04/19/2018$28.90
STAPLES ADVANTAGEOffice Supplies04/19/2018$91.52
STAPLES ADVANTAGEOffice Supplies04/19/2018$282.17
STAPLES ADVANTAGEOffice Supplies04/19/2018$7.94
STAPLES ADVANTAGEOffice Supplies04/19/2018$118.11
STAPLES ADVANTAGEOffice Supplies04/19/2018$20.05
STAPLES ADVANTAGEOffice Supplies04/19/2018$239.99
STAPLES ADVANTAGEOffice Supplies04/19/2018$376.08
STAPLES ADVANTAGEOffice Supplies04/19/2018$37.29
STAPLES ADVANTAGEOffice Supplies04/19/2018$68.70
STAPLES ADVANTAGEOffice Supplies04/19/2018$3.66
STAPLES ADVANTAGEOffice Supplies04/19/2018$7.32
STAPLES ADVANTAGEOffice Supplies04/19/2018$35.40
STAPLES ADVANTAGEOffice Supplies04/19/2018$30.20
STAPLES ADVANTAGEOffice Supplies04/19/2018$62.91
STAPLES ADVANTAGEOffice Supplies04/19/2018$55.86
STAPLES ADVANTAGEOffice Supplies04/19/2018($9.31)
STAPLES ADVANTAGEOffice Supplies04/19/2018($6.30)
STAPLES ADVANTAGEOffice Supplies04/19/2018($20.37)
STAPLES ADVANTAGEOffice Supplies04/19/2018$1,361.79
STAPLES ADVANTAGEOffice Supplies04/19/2018$7.25
STAPLES ADVANTAGEOffice Supplies04/19/2018$63.52
STAPLES ADVANTAGEOffice Supplies04/19/2018$10.23
STAPLES ADVANTAGEOffice Supplies04/19/2018$35.25
STAPLES ADVANTAGEOffice Supplies04/19/2018$40.67
STAPLES ADVANTAGEOffice Supplies04/19/2018($12.11)
STAPLES ADVANTAGEOffice Supplies04/19/2018$78.95
STAPLES ADVANTAGEOffice Supplies04/19/2018$42.58
STAPLES ADVANTAGEOffice Supplies04/19/2018$256.22
STAPLES ADVANTAGEOffice Supplies04/24/2018$89.50
STAPLES ADVANTAGEOffice Supplies04/24/2018$3.25
STAPLES ADVANTAGEOffice Supplies04/24/2018$22.25
STAPLES ADVANTAGEOffice Supplies04/24/2018$65.49
STAPLES ADVANTAGEOffice Supplies04/24/2018$100.22
STAPLES ADVANTAGEOffice Supplies04/24/2018$389.84
STAPLES ADVANTAGEOffice Supplies04/24/2018$34.73
STAPLES ADVANTAGEOffice Supplies04/24/2018$50.28
STAPLES ADVANTAGEOffice Supplies04/24/2018$19.99
STAPLES ADVANTAGEOffice Supplies04/24/2018$140.10
STAPLES ADVANTAGEOffice Supplies04/24/2018$248.19
STAPLES ADVANTAGEOffice Supplies04/24/2018$76.92
STAPLES ADVANTAGEOffice Supplies04/24/2018$70.86
STAPLES ADVANTAGEOffice Supplies04/24/2018$7.99
STAPLES ADVANTAGEOffice Supplies04/24/2018$560.88
STAPLES ADVANTAGEOffice Supplies04/24/2018$26.20
STAPLES ADVANTAGEOffice Supplies04/24/2018$83.13
STAPLES ADVANTAGEOffice Supplies04/24/2018$369.05
STAPLES ADVANTAGEOffice Supplies04/24/2018$11.58
STAPLES ADVANTAGEOffice Supplies04/24/2018$123.16
STAPLES ADVANTAGEOffice Supplies04/24/2018$183.52
STAPLES ADVANTAGEOffice Supplies04/24/2018$25.06
STAPLES ADVANTAGEOffice Supplies04/24/2018$10.92
STAPLES ADVANTAGEOffice Supplies04/24/2018$155.09
STAPLES ADVANTAGEOffice Supplies04/24/2018$28.92
STAPLES ADVANTAGEOffice Supplies04/24/2018$46.47
STAPLES ADVANTAGEOffice Supplies04/24/2018$433.56
STAPLES ADVANTAGEOffice Supplies04/24/2018$76.80
STAPLES ADVANTAGEOffice Supplies04/24/2018$95.88
STAPLES ADVANTAGEOffice Supplies04/24/2018$67.91
STAPLES ADVANTAGEOffice Supplies04/24/2018$34.25
STAPLES ADVANTAGEOffice Supplies04/24/2018$190.68
STAPLES ADVANTAGEOffice Supplies04/24/2018$146.27
STAPLES ADVANTAGEOffice Supplies04/24/2018$16.74
STAPLES ADVANTAGEOffice Supplies04/24/2018$14.43
STAPLES ADVANTAGEOffice Supplies04/24/2018$67.16
STAPLES ADVANTAGEOffice Supplies04/24/2018$40.50
STAPLES ADVANTAGEOffice Supplies04/24/2018$60.40
STAPLES ADVANTAGEOffice Supplies04/24/2018$159.26
STAPLES ADVANTAGEOffice Supplies04/24/2018$86.63
STAPLES ADVANTAGEOffice Supplies04/24/2018$179.40
STAPLES ADVANTAGEOffice Supplies04/24/2018$58.76
STAPLES ADVANTAGEOffice Supplies04/24/2018$35.70
STAPLES ADVANTAGEOffice Supplies04/24/2018$15.01
STAPLES ADVANTAGEOffice Supplies04/24/2018$65.19
STAPLES ADVANTAGEOffice Supplies04/24/2018$93.60
STAPLES ADVANTAGEOffice Supplies04/24/2018$623.76
STAPLES ADVANTAGEOffice Supplies04/24/2018$17.36
STAPLES ADVANTAGEOffice Supplies04/24/2018$188.99
STAPLES ADVANTAGEOffice Supplies04/24/2018$34.99
STAPLES ADVANTAGEOffice Supplies04/24/2018$328.05
STAPLES ADVANTAGEOffice Supplies04/24/2018$412.44
STAPLES ADVANTAGEOffice Supplies04/24/2018$43.22
STAPLES ADVANTAGEOffice Supplies04/24/2018$25.09
STAPLES ADVANTAGEOffice Supplies04/24/2018$44.52
STAPLES ADVANTAGEOffice Supplies04/24/2018$179.81
STAPLES ADVANTAGEOffice Supplies04/24/2018$64.06
STAPLES ADVANTAGEOffice Supplies04/24/2018$62.58
STAPLES ADVANTAGEOffice Supplies04/24/2018($510.00)
STAPLES ADVANTAGEOffice Supplies04/24/2018$235.80
STAPLES ADVANTAGEOffice Supplies04/24/2018$547.25
STAPLES ADVANTAGEOffice Supplies04/24/2018$5.99
STAPLES ADVANTAGEOffice Supplies04/24/2018$37.65
STAPLES ADVANTAGEOffice Supplies04/24/2018$25.47
STAPLES ADVANTAGEOffice Supplies04/24/2018$22.14
STAPLES ADVANTAGEOffice Supplies04/26/2018$190.86
STAPLES ADVANTAGEOffice Supplies04/26/2018$9.28
STAPLES ADVANTAGEOffice Supplies04/26/2018$273.38
STAPLES ADVANTAGEOffice Supplies04/26/2018$398.52
STAPLES ADVANTAGEOffice Supplies04/26/2018$87.40
STAPLES ADVANTAGEOffice Supplies04/26/2018$203.87
STAPLES ADVANTAGEOffice Supplies04/26/2018$23.47
STAPLES ADVANTAGEOffice Supplies04/26/2018$14.29
STAPLES ADVANTAGEOffice Supplies04/26/2018($19.88)
STAPLES ADVANTAGEOffice Supplies04/26/2018$33.69
STAPLES ADVANTAGEOffice Supplies04/26/2018$60.95
STAPLES ADVANTAGEOffice Supplies04/26/2018$23.38
STAPLES ADVANTAGEOffice Supplies04/26/2018$111.17
STAPLES ADVANTAGEOffice Supplies04/26/2018$201.19
STAPLES ADVANTAGEOffice Supplies04/26/2018$163.46
STAPLES ADVANTAGEOffice Supplies04/26/2018$51.32
STAPLES ADVANTAGEOffice Supplies04/26/2018$251.49
STAPLES ADVANTAGEOffice Supplies04/26/2018$42.67
STAPLES ADVANTAGEOffice Supplies04/26/2018$39.00
STAPLES ADVANTAGEOffice Supplies04/26/2018$43.12
STAPLES ADVANTAGEOffice Supplies04/26/2018$38.95
STAPLES ADVANTAGEOffice Supplies04/26/2018$292.12
STAPLES ADVANTAGEOffice Supplies04/26/2018$27.17
STAPLES ADVANTAGEOffice Supplies04/26/2018$65.27
STAPLES ADVANTAGEOffice Supplies04/26/2018$243.32
STAPLES ADVANTAGEOffice Supplies04/26/2018$43.40
STAPLES ADVANTAGEOffice Supplies04/26/2018$108.05
STAPLES ADVANTAGEOffice Supplies04/26/2018$8.46
STAPLES ADVANTAGEOffice Supplies04/26/2018$8.75
STAPLES ADVANTAGEOffice Supplies04/26/2018$13.92
STAPLES ADVANTAGEOffice Supplies04/26/2018$257.39
STAPLES ADVANTAGEOffice Supplies04/26/2018$177.31
STAPLES ADVANTAGEOffice Supplies04/26/2018$74.95
STAPLES ADVANTAGEOffice Supplies04/26/2018$152.31
STAPLES ADVANTAGEOffice Supplies04/26/2018($7.39)
STAPLES ADVANTAGEOffice Supplies04/26/2018$34.95
STAPLES ADVANTAGEOffice Supplies04/26/2018$33.72
STAPLES ADVANTAGEOffice Supplies04/26/2018$44.80
STAPLES ADVANTAGEOffice Supplies04/26/2018$7.36
STAPLES ADVANTAGEOffice Supplies04/26/2018$22.58
STAPLES ADVANTAGEOffice Supplies04/26/2018$47.56
STAPLES ADVANTAGEOffice Supplies04/26/2018$217.81
STAPLES ADVANTAGEOffice Supplies04/26/2018$1,189.31
STAPLES ADVANTAGEOffice Supplies04/26/2018$93.70
STAPLES ADVANTAGEOffice Supplies04/26/2018$126.25
STAPLES ADVANTAGEOffice Supplies04/26/2018$52.31
STAPLES ADVANTAGEOffice Supplies04/26/2018$61.61
STAPLES ADVANTAGEOffice Supplies04/26/2018$224.67
STAPLES ADVANTAGEOffice Supplies04/26/2018$62.97
STAPLES ADVANTAGEOffice Supplies04/26/2018$29.26
STAPLES ADVANTAGEOffice Supplies04/26/2018$207.62
STAPLES ADVANTAGEOffice Supplies04/26/2018$218.62
STAPLES ADVANTAGEOffice Supplies04/26/2018$103.70
STAPLES ADVANTAGEOffice Supplies04/26/2018$212.10
STAPLES ADVANTAGEOffice Supplies04/26/2018$5.62
STAPLES ADVANTAGEOffice Supplies04/26/2018$129.60
STAPLES ADVANTAGEOffice Supplies04/26/2018$75.96
STAPLES ADVANTAGEOffice Supplies04/26/2018$73.62
STAPLES ADVANTAGEOffice Supplies04/26/2018$547.17
STAPLES ADVANTAGEOffice Supplies04/26/2018$150.84
STAPLES ADVANTAGEOffice Supplies04/26/2018$14.56
STAPLES ADVANTAGEOffice Supplies04/26/2018$41.93
STAPLES ADVANTAGEOffice Supplies04/26/2018$55.80
STAPLES ADVANTAGEOffice Supplies04/26/2018$135.73
STAPLES ADVANTAGEOffice Supplies04/26/2018$139.08
STAPLES ADVANTAGEOffice Supplies04/26/2018$25.69
STAPLES ADVANTAGEOffice Supplies04/26/2018$73.58
STAPLES ADVANTAGEOffice Supplies04/26/2018$93.05
STAPLES ADVANTAGEOffice Supplies04/26/2018($89.29)
STAPLES ADVANTAGEOffice Supplies04/26/2018$89.29
STAPLES ADVANTAGEOffice Supplies04/26/2018$47.90
STAPLES ADVANTAGEOffice Supplies04/26/2018$47.90
STAPLES ADVANTAGEOffice Supplies04/26/2018$163.99
STAPLES ADVANTAGEOffice Supplies04/26/2018$23.95
STAPLES ADVANTAGEOffice Supplies04/26/2018$93.80
STAPLES ADVANTAGEOffice Supplies04/26/2018$35.94
STAPLES ADVANTAGEOffice Supplies04/26/2018$31.50
STAPLES ADVANTAGEOffice Supplies04/26/2018$317.68
STAPLES ADVANTAGEOffice Supplies04/26/2018$26.63
STAPLES ADVANTAGEOffice Supplies04/26/2018$40.53
STAPLES ADVANTAGEOffice Supplies04/26/2018$42.24
STAPLES ADVANTAGEOffice Supplies04/26/2018$47.24
STAPLES ADVANTAGEOffice Supplies04/26/2018$49.08
STAPLES ADVANTAGEOffice Supplies04/26/2018$29.98
STAPLES ADVANTAGEOffice Supplies04/26/2018$5.71
STAPLES ADVANTAGEOffice Supplies04/26/2018$447.51
STAPLES ADVANTAGEOffice Supplies04/26/2018$84.06
STAPLES ADVANTAGEOffice Supplies04/26/2018$84.06
STAPLES ADVANTAGEOffice Supplies04/26/2018$100.45
STAPLES ADVANTAGEOffice Supplies04/26/2018$103.46
STAPLES ADVANTAGEOffice Supplies04/26/2018$204.12
STAPLES ADVANTAGEOffice Supplies04/26/2018$28.95
STAPLES ADVANTAGEOffice Supplies04/26/2018$29.02
STAPLES ADVANTAGEOffice Supplies04/26/2018$220.35
STAPLES ADVANTAGEOffice Supplies04/26/2018$22.85
STAPLES ADVANTAGEOffice Supplies04/26/2018$35.97
STAPLES ADVANTAGEOffice Supplies04/26/2018$33.40
STAPLES ADVANTAGEOffice Supplies04/26/2018$306.54
STAPLES ADVANTAGEOffice Supplies04/26/2018($29.99)
STAPLES ADVANTAGEOffice Supplies04/26/2018$79.40
STAPLES ADVANTAGEOffice Supplies04/26/2018$7.99
STAPLES ADVANTAGEOffice Supplies04/26/2018$190.14
STAPLES ADVANTAGEOffice Supplies04/26/2018$39.86
STAPLES ADVANTAGEOffice Supplies04/26/2018$48.01
STAPLES ADVANTAGEOffice Supplies04/26/2018$148.35
STAPLES ADVANTAGEOffice Supplies04/26/2018$43.88
STAPLES ADVANTAGEOffice Supplies04/26/2018$155.79
STAPLES ADVANTAGEOffice Supplies04/26/2018$44.30
STAPLES ADVANTAGEOffice Supplies04/26/2018$35.78
STAPLES ADVANTAGEOffice Supplies04/26/2018$48.27
STAPLES ADVANTAGEOffice Supplies04/26/2018$49.26
STAPLES ADVANTAGEOffice Supplies04/26/2018$95.49
STAPLES ADVANTAGEOffice Supplies04/26/2018$37.68
STAPLES ADVANTAGEOffice Supplies04/26/2018$69.99
STAPLES ADVANTAGEOffice Supplies04/26/2018$154.08
STAPLES ADVANTAGEOffice Supplies04/26/2018$31.90
STAPLES ADVANTAGEOffice Supplies04/26/2018$518.16
STAPLES ADVANTAGEOffice Supplies04/26/2018$239.86
STAPLES ADVANTAGEOffice Supplies04/26/2018$47.94
STARLITE SIGN LPRepairs-Buildings04/19/2018$286,585.00
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies04/05/2018$825.00
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies04/10/2018$475.00
STERIS CORPORATIONService Contracts04/19/2018$950.00
STEVAN JAMESAthletic Officials04/17/2018$140.00
STEVAN JAMESAthletic Officials04/17/2018$240.00
STEVEN SIEGELGuest Lecturer/Performer04/24/2018$100.00
STUDENT AFRICAN AMERICAN BROTHSpecial Travel04/03/2018$480.00
STUDENT AFRICAN AMERICAN BROTHSpecial Travel04/03/2018$250.00
STUDENT AFRICAN AMERICAN BROTHSeminar/Registration Fees04/24/2018$800.00
STUDENT AFRICAN AMERICAN BROTHSeminar/Registration Fees04/24/2018$490.00
SUBWAY 28903 NLCOfficial Functions04/17/2018$311.50
SUBWAY 43097Refreshments04/03/2018$94.00
SUBWAY 43097Refreshments04/03/2018$103.90
SUBWAY 43097Refreshments04/03/2018$108.97
SUBWAY 43097Refreshments04/03/2018$184.00
SUBWAY 43097Refreshments04/03/2018$60.95
SUBWAY 43097Refreshments04/03/2018$80.99
SUBWAY 43097Official Functions04/10/2018$106.99
SUBWAY 43097Refreshments04/12/2018$142.97
SUBWAY 43097Refreshments04/12/2018$103.90
SUBWAY 43097Refreshments04/12/2018$1,567.50
SUBWAY 43097Refreshments04/17/2018$357.94
SUBWAY 43097Refreshments04/26/2018$128.95
SUBWAY, CVCOfficial Functions04/03/2018$78.35
SUBWAY, CVCPromotional Activities04/03/2018$450.00
SUEZ WTS SERVICES USA INCClassroom Supplies04/24/2018$30.00
SUMMER CAMP DIRECTORIESAdvertising04/19/2018$299.00
SUMMUS INDUSTRIES INCNon-Inv Equipment04/17/2018$369.58
SUNBELT RENTALS INCRental/Lease-Other04/03/2018$1,224.12
SUNBELT RENTALS INCRental/Lease-Other04/19/2018$383.28
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment04/17/2018$60.00
SUNNYVALE CHAMBER OF COMMERCEMiscellaneous04/12/2018$300.00
SUNY CTR FOR PROFESSIONAL DVLPClearing04/03/2018$1,992.80
SUPERINTENDENT OF DOCUMENTSBooks-Direct Book Purchases04/12/2018$400.00
SUPPLYWORKSCustodial Supplies04/05/2018$39.60
SUPPLYWORKSDepartmental Supplies04/10/2018$76.96
SUPPLYWORKSDepartmental Supplies04/10/2018$274.56
SUPPLYWORKSCustodial Supplies04/12/2018$817.92
SUPPLYWORKSOther Contracted Svces/Labor04/26/2018$108.00
SURSCAN INCOther Contracted Svces/Labor04/03/2018$1,480.00
SURSCAN INCMiscellaneous Fees04/17/2018$468.00
SURVEYMONKEY INCCopyrights, Royalties & Licens04/03/2018$840.00
SURVEYMONKEY INCCopyrights, Royalties & Licens04/12/2018$288.00
SUSAN A. WHITEConsultant04/05/2018$2,250.00
SUSAN AYCOCKOther Contracted Svces/Labor04/05/2018$4,000.00
SUSTAINABLE PURCHASING LEADERSSeminar/Registration Fees04/26/2018$1,300.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens04/05/2018$160.00
SWASFAASeminar/Registration Fees04/10/2018$200.00
SWELLS LLCOffice Supplies04/03/2018$614.54
SWELLS LLCNon-Inv Equipment04/17/2018$612.94
SYDNEE MOWERYOther Contracted Svces/Labor04/05/2018$480.00
SYNETRA INCOffice Supplies04/17/2018$149.14
SYNETRA INCOffice Supplies04/19/2018$210.00
SYNETRA INCOffice Supplies04/26/2018$304.24
SYSCO NORTH TEXASClassroom Supplies04/10/2018$1,258.53
SYSCO NORTH TEXASClassroom Supplies04/17/2018$1,041.64
SYSCO NORTH TEXASClassroom Supplies04/24/2018$1,530.92
SYSCO NORTH TEXASClassroom Supplies04/24/2018$34.27
SYSCO NORTH TEXASClassroom Supplies04/24/2018$126.31
T SMITH INSPECTION AND TESTINGArchitects & Engineers04/26/2018$1,170.00
T-MOBILE USA INCOther Contracted Svces/Labor04/10/2018$512.06
TACCBOSeminar/Registration Fees04/05/2018$250.00
TACCBOSeminar/Registration Fees04/19/2018$500.00
TACCBOSeminar/Registration Fees04/19/2018$250.00
TACCBOSeminar/Registration Fees04/19/2018$250.00
TACCBOSeminar/Registration Fees04/24/2018$250.00
TACCHRPSeminar/Registration Fees04/17/2018$150.00
TACCHRPSeminar/Registration Fees04/19/2018$150.00
TACESeminar/Registration Fees04/03/2018$550.00
TACESeminar/Registration Fees04/03/2018$1,925.00
TACESeminar/Registration Fees04/10/2018$275.00
TACESeminar/Registration Fees04/12/2018$825.00
TACESeminar/Registration Fees04/12/2018$275.00
TACRAOMemberships04/05/2018$120.00
TACRAOSeminar/Registration Fees04/26/2018$125.00
TACRAOSeminar/Registration Fees04/26/2018$125.00
TACTESeminar/Registration Fees04/03/2018$300.00
TACTESeminar/Registration Fees04/05/2018$450.00
TACTEMemberships04/24/2018$100.00
TACTYCSeminar/Registration Fees04/12/2018$425.00
TANDUS CENTIVA INCRepairs-Buildings04/26/2018$8,926.17
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/10/2018$2,175.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/10/2018$1,943.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/10/2018$2,871.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/10/2018$3,001.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/10/2018$3,306.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/10/2018$3,045.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/17/2018$232.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/17/2018$2,711.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/24/2018$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor04/24/2018$2,726.00
TARLETON STATE UNIVERSITYClubs04/05/2018$150.00
TARLETON STATE UNIVERSITYClubs04/05/2018$100.00
TARLETON STATE UNIVERSITYClubs04/05/2018$100.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees04/03/2018$105.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees04/24/2018$500.00
TASBOPeriodicals & Newspapers04/03/2018$545.88
TCEQPostage & Freight04/24/2018$1,951.00
TD AMERITRADE TRUST COMPANYPayroll Deductions04/30/2018$1,566.58
TEACHERS INSURANCE & ANNUITY APayroll Deductions04/30/2018$5,400.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions04/30/2018$22,341.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions04/30/2018$57,807.46
TEAM PHILLIPS INCService Reimbursables A/E04/19/2018$318.93
TEAMLINEDepartmental Supplies04/19/2018$922.00
TEAMLINEDepartmental Supplies04/26/2018$950.00
TEAMSOFTWARE SOLUTIONS INCInfo. Tech.-Software04/24/2018$125.00
TEKNI-KUT CORPORATIONMaintenance Supplies04/12/2018$20.00
TERRY F.KAYAthletic Officials04/05/2018$140.00
TERRY F.KAYAthletic Officials04/05/2018$140.00
TERRY F.KAYAthletic Officials04/05/2018$140.00
TERRY F.KAYAthletic Officials04/10/2018$140.00
TESTEQUITY LLCNon-Inv Equipment04/10/2018$64,319.20
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies04/03/2018$282.92
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies04/19/2018$230.68
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees04/10/2018$100.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees04/19/2018$50.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees04/19/2018$50.00
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees04/19/2018$50.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees04/10/2018$400.00
TEXAS CRAFT BREWERS GUILDAdvertising04/17/2018$1,500.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees04/10/2018$70.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees04/12/2018$210.00
TEXAS DEPARTMENT OF LICENSINGService Contracts04/12/2018$140.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees04/17/2018$140.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service04/24/2018$10,701.59
TEXAS ECONOMIC DEVELOPMENT COUMemberships04/17/2018$500.00
TEXAS EDUCATION AGENCYOther Contracted Svces/Labor04/24/2018$770.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees04/10/2018$50.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees04/10/2018$400.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other04/10/2018$1,070.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other04/12/2018$455.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other04/24/2018$455.00
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor04/26/2018$7,833.33
TEXAS HIGHER EDUC COORD BOARDOther Contracted Svces/Labor04/10/2018$50,000.00
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments04/19/2018$360.00
TEXAS HIGHER EDUC COORD BOARDFederal Receivables04/30/2018$4,212.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor04/05/2018$336.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor04/10/2018$408.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor04/24/2018$624.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor04/24/2018$191.25
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor04/10/2018$428.11
TEXAS RANGERS LLCAdvertising04/24/2018$25,000.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees04/24/2018$225.00
TEXAS SUMO GAME RENTALGuest Lecturer/Performer04/10/2018$690.00
TEXAS WORKFORCE COMMISSIONClearing04/03/2018$395.31
TEXAS WORKFORCE COMMISSIONState Receivables04/26/2018$49.00
TEXOInstructional Service Contracts04/17/2018$8,126.00
THE ASPEN INSTITUTESeminar/Registration Fees04/24/2018$5,000.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor04/10/2018$24,868.75
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor04/10/2018$981.25
THE BOSTON CONSULTING GROUP INConsultant04/05/2018$355,333.00
THE CHAIR ACADEMYMemberships04/17/2018$100.00
THE CHAIR ACADEMYSeminar/Registration Fees04/19/2018$700.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers04/05/2018$166.00
THE CLAMPITT COMPANIES LLCOffice Supplies04/17/2018$278.65
THE CLAMPITT COMPANIES LLCOffice Supplies04/17/2018$214.00
THE CLAMPITT COMPANIES LLCClassroom Supplies04/19/2018$118.20
THE COLLEGE BOARDTests & Testing Services04/26/2018$9,999.40
THE COPELAND COMPANIESPayroll Deductions04/30/2018$200.00
THE COPELAND COMPANIESPayroll Deductions04/30/2018$4,710.22
THE DANCING IMAGEOther Contracted Svces/Labor04/24/2018$400.00
THE EMPLOYMENT GUIDE LLCAdvertising04/05/2018$798.00
THE EQUITABLEPayroll Deductions04/30/2018$7,580.00
THE EQUITABLEPayroll Deductions04/30/2018$109,714.00
THE EQUITABLEPayroll Deductions04/30/2018$31,648.08
THE GARLAND CLUB OF NANBPWCPromotional Activities04/10/2018$1,000.00
THE GREENSHEETAdvertising04/05/2018$816.00
THE GREENSHEETAdvertising04/12/2018$7,851.92
THE MEDALCRAFT MINT INCMinor Equipment04/17/2018$2,484.50
THE NCHERM GROUP LLCBooks, Booklets & Tapes04/10/2018$379.00
THE PLANT PLACE INCCommencement Exercises04/03/2018$300.00
THE PLAYWELL GROUP INCMinor Furniture04/26/2018$4,762.52
THE REYNOLDS COMPANYElectrical Supplies04/12/2018$562.50
THE REYNOLDS COMPANYElectrical Supplies04/19/2018$169.44
THE REYNOLDS COMPANYElectrical Supplies04/26/2018$1,266.96
THE SAXTON GROUP DBA MCALISTERRefreshments04/05/2018$269.31
THE SAXTON GROUP DBA MCALISTERRefreshments04/05/2018$48.25
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/10/2018$157.36
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/10/2018$146.87
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/10/2018$351.70
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/10/2018$142.98
THE SAXTON GROUP DBA MCALISTERRefreshments04/12/2018$244.73
THE SAXTON GROUP DBA MCALISTERRefreshments04/12/2018$277.62
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/19/2018$654.39
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/19/2018$108.98
THE SAXTON GROUP DBA MCALISTERStaff Development04/24/2018$384.98
THE SAXTON GROUP DBA MCALISTERStaff Development04/24/2018$222.31
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/26/2018$360.50
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/26/2018$93.99
THE SAXTON GROUP DBA MCALISTEROfficial Functions04/26/2018$386.61
THE SHERWIN-WILLIAMS COMPANYPainting Supplies04/17/2018$582.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies04/17/2018$1,586.79
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies04/24/2018$2,069.91
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies04/26/2018$557.39
THE SOCCER CORNERDepartmental Supplies04/17/2018$4,197.00
THE THOMAS AND MEANS LAW FIRMSeminar/Registration Fees04/03/2018$250.00
THE UNIVERSITY OF TEXAS AT AUSOther Contracted Svces/Labor04/03/2018$12,200.00
THE UNIVERSITY OF TEXAS AT AUSAdvertising04/10/2018$625.00
THE UNIVERSITY OF TEXAS AT AUSAdvertising04/10/2018$485.00
THE UNIVERSITY OF TEXAS AT AUSAdvertising04/12/2018$1,800.00
THE UNIVERSITY OF TEXAS AT AUSBooks, Booklets & Tapes04/17/2018$60.00
THE UNIVERSITY OF TEXAS AT AUSAdvertising04/24/2018$425.00
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees04/24/2018$267.00
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees04/24/2018$1,095.00
THEMINE.COMNon-Inv Furniture04/17/2018$311.70
THERMAL EQUIPMENT CORPORATIONRepairs-Physical Plant Equipment04/12/2018$1,961.36
THINK LIMITLESS LLCGuest Lecturer/Performer04/12/2018$499.00
THOMAS BUCK STUDIOOther Contracted Svces/Labor04/12/2018$3,210.00
THOMPSON & HORTON LLPLegal Fees04/03/2018$2,199.86
THOMPSON MEDIA GROUP LLC DBAStaff Development04/03/2018$1,997.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor04/03/2018$635.20
THOMSON REUTERS-WESTNon-Inv Software04/24/2018$607.28
THORNHILL CATERINGOfficial Functions04/03/2018$298.00
THORNHILL CATERINGOfficial Functions04/10/2018$397.35
THORNHILL CATERINGStaff Development04/12/2018$231.75
THORNHILL CATERINGOfficial Functions04/17/2018$418.50
THORNHILL CATERINGOfficial Functions04/24/2018$400.00
THORNHILL CATERINGOfficial Functions04/24/2018$249.70
THORNHILL CATERINGOfficial Functions04/24/2018$419.25
THORNHILL CATERINGOfficial Functions04/24/2018$473.25
THORNHILL CATERINGOfficial Functions04/24/2018$473.25
THORNHILL CATERINGOfficial Functions04/24/2018$473.25
THORNHILL CATERINGOfficial Functions04/24/2018$473.25
THORNHILL CATERINGOfficial Functions04/24/2018$355.00
THORNHILL CATERINGOfficial Functions04/24/2018$355.00
THORNHILL CATERINGOfficial Functions04/24/2018$355.00
THORNHILL CATERINGOfficial Functions04/24/2018$355.00
THORNHILL CATERINGOfficial Functions04/26/2018$117.50
THORNHILL CATERINGOfficial Functions04/26/2018$141.30
THORNHILL CATERINGOfficial Functions04/26/2018$162.50
THORNHILL CATERINGOfficial Functions04/26/2018$130.00
THORNHILL CATERINGOfficial Functions04/26/2018$87.00
TM TELEVISIONService Contracts04/24/2018$13,769.75
TODAY'S CLASSMinor Software04/26/2018$4,500.00
TORRES ENGINEERING SERVICES INConsultant04/17/2018$3,361.88
TOUCHNET INFORMATION SYSTEMSPrepaid Expenditures04/10/2018$950.00
TOUCHNET INFORMATION SYSTEMSNon-Inv Computer Equipment04/26/2018$38,525.00
TOWN EAST FORD II, LPVehicle Operating Expense04/17/2018$922.01
TOWN EAST FORD II, LPVehicle Operating Expense04/19/2018$1,246.58
TOWN EAST FORD II, LPVehicle Operating Expense04/19/2018$3,755.10
TRACY EVERBACHGuest Lecturer/Performer04/12/2018$250.00
TRADELINE INCSeminar/Registration Fees04/17/2018$1,740.00
TRADELINE INCSeminar/Registration Fees04/24/2018$1,740.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/10/2018$1,200.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/10/2018$4,800.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/10/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/10/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/10/2018$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/10/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/10/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/10/2018$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/17/2018$2,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/17/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/17/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/17/2018$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/17/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/17/2018$2,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts04/26/2018$680.00
TRANEService Contracts04/05/2018$1,340.00
TRANERepairs-Physical Plant Equipment04/24/2018$2,692.00
TRANERepairs-Physical Plant Equipment04/26/2018$1,589.00
TRENT ROBINSONAthletic Officials04/17/2018$140.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies04/17/2018$207.05
TRINITY CERAMIC SUPPLY INCClassroom Supplies04/17/2018$244.85
TRINITY CERAMIC SUPPLY INCClassroom Supplies04/26/2018$52.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies04/26/2018$17,484.00
TRIPOD TEXASAdvertising04/26/2018$37,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's04/16/2018$21,591.17
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor04/10/2018$465.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment04/19/2018$2,843.45
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals04/19/2018$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals04/24/2018$387.00
TSA CONSULTING GROUP INCConsultant04/10/2018$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions04/30/2018$325.00
TWIN OAKS PRIVATE SCHOOLOther Contracted Svces/Labor04/10/2018$500.00
TWOWAYRADIO.COMOther Contracted Svces/Labor04/12/2018$10,242.00
TWOWAYRADIO.COMOther Contracted Svces/Labor04/26/2018$1,138.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees04/10/2018$1,250.00
TXDLASeminar/Registration Fees04/24/2018$110.00
TXDOTTravel-Out of Area04/12/2018$20.28
UJAMMAA EVENTS LLCInstructional Service Contracts04/24/2018$150.00
UNIFIRSTService Contracts-Linen Service04/03/2018$60.58
UNIFIRSTRental/Lease-Other04/05/2018$153.29
UNIFIRSTService Contracts04/10/2018$41.76
UNIFIRSTService Contracts-Linen Service04/10/2018$60.58
UNIFIRSTService Contracts-Linen Service04/10/2018$197.91
UNIFIRSTService Contracts-Linen Service04/10/2018$93.87
UNIFIRSTClassroom Supplies04/12/2018$42.40
UNIFIRSTClassroom Supplies04/12/2018$153.29
UNIFIRSTService Contracts-Linen Service04/17/2018$60.58
UNIFIRSTRental/Lease-Other04/19/2018$153.29
UNIFIRSTRental/Lease-Other04/24/2018$30.49
UNIFIRSTService Contracts-Linen Service04/24/2018$60.58
UNIFIRSTRental/Lease-Other04/26/2018$153.29
UNIFIRSTRental/Lease-Other04/26/2018$42.40
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor04/12/2018$248.47
UNITED RENTALS (NORTH AMERICA)Rental/Lease-Furn. & Equip.04/24/2018$976.97
UNITED RENTALS (NORTH AMERICA)Rental/Lease-Furn. & Equip.04/24/2018$689.57
UNITED SPECIALTY ADVERTISING,Advertising04/17/2018$599.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/03/2018$233.10
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/03/2018$444.00
UNITED STATES DEPT OF VETERANSClearing04/05/2018$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/05/2018$111.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/05/2018$312.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/05/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/05/2018$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/05/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/10/2018$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/10/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/10/2018$88.50
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/17/2018$1,847.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/17/2018$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/17/2018$1,958.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/17/2018$37.17
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/17/2018$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/17/2018$472.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/19/2018$59.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/19/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/24/2018$666.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments04/24/2018$444.00
UNITED STATES POSTAL SERVICEPostage & Freight04/05/2018$173.25
UNITED STATES TREASURYGuest Lecturer/Performer04/24/2018$500.00
UNIV OF TEXAS AT DALLASSeminar/Registration Fees04/10/2018$475.00
UNIV OF TEXAS AT DALLASSeminar/Registration Fees04/10/2018$475.00
UNIVERSITY ATHLETE INCSeminar/Registration Fees04/05/2018$50.00
UNIVERSITY MISSOURI - KANSAS CSeminar/Registration Fees04/17/2018$650.00
UPSPostage & Freight04/03/2018$15.45
UPSPostage & Freight04/03/2018$60.17
UPSPostage & Freight04/10/2018$15.45
UPSPostage & Freight04/10/2018$30.00
UPSPostage04/17/2018$95.28
UPSPostage04/17/2018$15.45
UPSPostage & Freight04/19/2018$15.45
UPSDepartmental Supplies04/19/2018$132.00
UPSPostage04/24/2018$30.00
US POSTMASTERBulk Mail04/12/2018$225.00
US WATER SERVICES INCWater Treatment Chemicals04/26/2018$2,564.65
USAA INVESTMENT MANAGEMENT COPayroll Deductions04/30/2018$14,341.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions04/30/2018$9,866.77
VA CONSTRUCTION INCConstruction04/19/2018$154,451.47
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers04/26/2018$1,600.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions04/30/2018$16,797.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions04/30/2018$22,183.53
VERIZON WIRELESSTelephone-Local Service04/03/2018$227.94
VERIZON WIRELESSTelephone-Local Service04/19/2018$162.39
VERIZON WIRELESSTelephone-Local Service04/24/2018$42.05
VIDEO GENERAL INCTests & Testing Services04/12/2018$39.00
VITAL MEDIA SECURITY INCRental/Lease-Furn. & Equip.04/05/2018$5,492.90
VOSS LIGHTINGLight Bulbs & Tubes04/05/2018$168.36
VOSS LIGHTINGLight Bulbs & Tubes04/10/2018$1,175.75
VOSS LIGHTINGLight Bulbs & Tubes04/19/2018$594.00
VOSS LIGHTINGLight Bulbs & Tubes04/24/2018$500.00
VWR INTERNATIONAL, LLCClassroom Supplies04/03/2018$253.43
VWR INTERNATIONAL, LLCClassroom Supplies04/03/2018($30.89)
VWR INTERNATIONAL, LLCClassroom Supplies04/03/2018$261.80
VWR INTERNATIONAL, LLCClassroom Supplies04/03/2018$88.24
VWR INTERNATIONAL, LLCClassroom Supplies04/03/2018$22.98
VWR INTERNATIONAL, LLCClassroom Supplies04/10/2018$91.61
VWR INTERNATIONAL, LLCClassroom Supplies04/10/2018$97.43
VWR INTERNATIONAL, LLCClassroom Supplies04/10/2018$107.97
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018$68.98
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018$82.39
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018$1,189.80
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018$34.66
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018($131.22)
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018$86.63
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018($192.47)
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018($3.45)
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018$121.17
VWR INTERNATIONAL, LLCClassroom Supplies04/12/2018$325.48
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018$89.49
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018($89.49)
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018$110.64
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018$176.69
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018$188.74
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018$19.25
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018$74.48
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018$219.15
VWR INTERNATIONAL, LLCClassroom Supplies04/17/2018$82.03
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$258.25
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$306.12
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$177.64
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$297.39
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$149.62
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$403.18
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$48.68
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$1,311.57
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$58.11
VWR INTERNATIONAL, LLCClassroom Supplies04/19/2018$569.51
VWR INTERNATIONAL, LLCClassroom Supplies04/24/2018$37.93
VWR INTERNATIONAL, LLCClassroom Supplies04/24/2018$297.23
WASEASeminar/Registration Fees04/05/2018$778.00
WASEASeminar/Registration Fees04/05/2018$778.00
WASEASeminar/Registration Fees04/24/2018$778.00
WASTE MANAGEMENT RECYCLE AMERIService Contracts04/12/2018$124.83
WAVESSeminar/Registration Fees04/17/2018$400.00
WAVESSeminar/Registration Fees04/24/2018$475.00
WC OF TEXASOther Contracted Svces/Labor04/05/2018$264.50
WC OF TEXASOther Contracted Svces/Labor04/10/2018$51.96
WC OF TEXASService Contracts04/12/2018$23.38
WC OF TEXASService Contracts04/12/2018$155.88
WC OF TEXASService Contracts04/12/2018$46.76
WC OF TEXASService Contracts04/12/2018$1,117.14
WC OF TEXASService Contracts04/12/2018$140.28
WC OF TEXASService Contracts04/12/2018$571.56
WC OF TEXASService Contracts04/12/2018$21.51
WC OF TEXASService Contracts04/12/2018$77.94
WC OF TEXASService Contracts04/12/2018$46.76
WC OF TEXASService Contracts04/12/2018$779.40
WC OF TEXASService Contracts04/12/2018$103.92
WC OF TEXASService Contracts04/12/2018$155.88
WC OF TEXASOther Contracted Svces/Labor04/24/2018$93.52
WC OF TEXASOther Contracted Svces/Labor04/24/2018$93.52
WC OF TEXASOther Contracted Svces/Labor04/24/2018$1,091.16
WC OF TEXASOther Contracted Svces/Labor04/24/2018$155.88
WC OF TEXASOther Contracted Svces/Labor04/24/2018$10.76
WC OF TEXASOther Contracted Svces/Labor04/24/2018$10.76
WC OF TEXASOther Contracted Svces/Labor04/24/2018$10.76
WEATHERPROOFING TECHNOLOGIES IConsultant04/12/2018$78,660.75
WEAVER INSTRUCTIONAL SYSTEMS ICopyrights, Royalties & Licens04/19/2018$6,000.00
WELDER'S WAREHOUSEDepartmental Supplies04/17/2018$158.15
WELLSPRING CHRISTIAN ACADEMYOther Contracted Svces/Labor04/05/2018$240.00
WELLSPRING CHRISTIAN ACADEMYOther Contracted Svces/Labor04/24/2018$180.00
WESTERN-BRW PAPER CO INCOffice Supplies04/03/2018$26.90
WESTERN-BRW PAPER CO INCOffice Supplies04/12/2018$161.40
WESTERN-BRW PAPER CO INCOffice Supplies04/17/2018$269.00
WESTERN-BRW PAPER CO INCOffice Supplies04/19/2018$326.62
WESTERN-BRW PAPER CO INCOffice Supplies04/19/2018$80.70
WESTERN-BRW PAPER CO INCOffice Supplies04/19/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies04/24/2018$269.00
WESTERN-BRW PAPER CO INCOffice Supplies04/24/2018$134.50
WESTERN-BRW PAPER CO INCOffice Supplies04/26/2018$80.70
WESTLAKE HARDWARE INCClassroom Supplies04/12/2018$6.59
WESTLAKE HARDWARE INCClassroom Supplies04/24/2018$119.70
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense04/05/2018$673.14
WILKS CONSTRUCTION SERVICES LLConstruction Management04/19/2018$6,984.00
WILLIAM L. MCDOWELLAthletic Officials04/19/2018$110.00
WILSON AWARDSOffice Supplies04/03/2018$18.00
WILSON AWARDSDepartmental Supplies04/05/2018$20.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture04/24/2018$594.51
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor04/12/2018$12,549.87
WINGFIELD SIGN & GRAPHICSMaintenance Supplies04/17/2018$66.50
WINSTON WATER COOLER LTDPlumbing Supplies04/03/2018$59.72
WINSTON WATER COOLER LTDPlumbing Supplies04/26/2018$625.00
WOMEN'S ENTERPRISEAdvertising04/12/2018$8,217.00
WORLD AFFAIRS CNCL DALLAS/FORTMemberships04/17/2018$2,500.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor04/17/2018$3,200.00
YUMI ICE CREAM CO, INCOfficial Functions04/17/2018$379.32
ZENDESK INCCopyrights, Royalties & Licens04/12/2018$1,353.66
ZONES INCNon-Inv Equipment04/17/2018$589.56
ZONES INCNon-Inv Equipment04/17/2018$45.36
ZONES INCMinor Equipment04/17/2018$5,207.96
Accounts Payable Total $10,598,109.22
Accounts Payable Wires
Comptroller of Public AccountsState Sales Tax$962.90
Texas Higher Ed Coord BoardStudent Return of Funds$4,572.50
Tristar Workman's Compensation $21,591.17
Bond Payments $0.00
Accounts Payable Wires Total $27,126.57
DCCCD Gross Payroll $24,031,234.04
State of Texas Benefits $4,210,902.48
Payroll Total $28,242,136.52
Grand Total $38,867,372.31