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October 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
APPOINTMENTPLUSCopyrights, Royalties & Licens10/03/2017$2,189.00
1105 MEDIA INCSeminar/Registration Fees10/10/2017$99.00
1105 MEDIA INCSeminar/Registration Fees10/19/2017$1,990.00
3-C TECHNOLOGY LLCClassroom Supplies10/19/2017$350.00
4 COLOR PRESSPrinting-Brochures10/31/2017$2,167.02
4 COLOR PRESSPrinting-Brochures10/31/2017$742.06
4 COLOR PRESSPrinting-Brochures10/31/2017$1,150.76
4 COLOR PRESSPrinting-Brochures10/12/2017$664.67
4 COLOR PRESSPrinting-Brochures10/12/2017$933.74
4 COLOR PRESSPrinting-Other10/24/2017$626.53
4 COLOR PRESSPrinting-Brochures10/31/2017$230.06
4 COLOR PRESSPrinting-Brochures10/31/2017$510.69
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/05/2017$17.54
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/10/2017$62.75
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/12/2017$163.03
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/17/2017$36.75
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/26/2017$15.62
A LA CARTE CATERING & CAKES INOfficial Functions10/03/2017$157.23
A LA CARTE CATERING & CAKES INOfficial Functions10/03/2017$432.76
A LA CARTE CATERING & CAKES INOfficial Functions10/03/2017$262.38
A LA CARTE CATERING & CAKES INOfficial Functions10/12/2017$379.92
A LA CARTE CATERING & CAKES INOfficial Functions10/19/2017$454.70
A LA CARTE CATERING & CAKES INRefreshments10/24/2017$817.31
A LA CARTE CATERING & CAKES INRefreshments10/24/2017$468.63
A LIGHT CONSTRUCTIONRepairs-Other10/19/2017$2,975.00
A LIGHT CONSTRUCTIONRepairs-Buildings10/31/2017$6,340.00
A.C.I.S.Service Contracts10/03/2017$760.00
A.C.I.S.Repairs-Physical Plant Equipment10/05/2017$719.50
A.C.I.S.Repairs-Physical Plant Equipment10/12/2017$35,013.00
A.C.I.S.Service Contracts10/17/2017$232.26
A.C.I.S.Service Contracts10/17/2017$1,420.69
A.C.I.S.Service Contracts10/17/2017$464.52
A.C.I.S.Service Contracts10/17/2017$4,175.49
A.C.I.S.Service Contracts10/17/2017$1,138.11
A.C.I.S.Service Contracts10/17/2017$237.50
A.C.I.S.Service Contracts10/24/2017$1,420.69
A.C.I.S.Service Contracts10/24/2017$232.26
A.C.I.S.Service Contracts10/24/2017$2,009.22
A.C.I.S.Service Contracts10/24/2017$464.52
A.C.I.S.Service Contracts10/24/2017$2,598.88
A.C.I.S.Service Contracts10/24/2017$1,102.22
A.C.I.S.Service Contracts10/24/2017$406.46
AACA PARTS & SUPPLIESClassroom Supplies10/10/2017$48.90
AACRAOBooks, Booklets & Tapes10/10/2017$1,056.00
AACRAOMemberships10/12/2017$492.00
AACRAOSeminar/Registration Fees10/17/2017$950.00
AACRAOBooks, Booklets & Tapes10/17/2017$165.00
AAFPEISeminar/Registration Fees10/10/2017$525.00
AAMAESeminar/Registration Fees10/10/2017$550.00
AASHESeminar/Registration Fees10/10/2017$525.00
AASHESeminar/Registration Fees10/17/2017$375.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/03/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/03/2017$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/03/2017$17,490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/12/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/12/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/12/2017$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/12/2017$17,490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/12/2017$8,860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/12/2017$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/12/2017$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/17/2017$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/17/2017$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/17/2017$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/17/2017$2,658.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/19/2017$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial10/19/2017$54.20
ABM JANITORIAL SERVICES - SOUTService Contracts10/26/2017$67,028.43
ABM JANITORIAL SERVICES - SOUTService Contracts10/26/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts10/26/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts10/26/2017$2,173.50
ABM JANITORIAL SERVICES - SOUTService Contracts10/26/2017$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts10/26/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts10/26/2017$1,189.98
ACADEMIC LIFE COACHING INCSeminar/Registration Fees10/31/2017$4,600.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/10/2017$1,919.25
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/24/2017$126.54
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/26/2017$191.52
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/26/2017$240.00
ACT INCTests & Testing Services10/03/2017$24.00
ACT INCCopyrights, Royalties & Licens10/05/2017$250.00
ADESTRA INCOther Contracted Svces/Labor10/03/2017$1,634.16
ADESTRA INCOther Contracted Svces/Labor10/19/2017$1,634.16
ADRIAN COCAthletic Officials10/03/2017$135.00
ADRIAN COCAthletic Officials10/10/2017$235.00
ADT US HOLDINGS INC DBA ADT LLOther Contracted Svces/Labor10/26/2017$1,721.06
ADVANTAGE DESIGN GROUPCloud Based Services10/03/2017$12,475.00
AEONICS INCRepairs-Office Equipment10/10/2017$119.00
AGAVE PLUMBING INCRepairs-Buildings10/03/2017$7,470.00
AGAVE PLUMBING INCRepairs-Buildings10/17/2017$250.00
AHEADMemberships10/31/2017$325.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings10/24/2017$582.50
AIR PERFORMANCE SERVICE INCRepairs-Buildings10/24/2017$996.00
AIRGAS USA LLCClassroom Supplies10/10/2017$362.17
AIRGAS USA LLCClassroom Supplies10/10/2017$31.39
AIRGAS USA LLCDepartmental Supplies10/12/2017$46.21
AIRGAS USA LLCDepartmental Supplies10/12/2017$265.00
AIRGAS USA LLCDepartmental Supplies10/12/2017$1,463.23
AIRGAS USA LLCDepartmental Supplies10/12/2017$146.98
AIRGAS USA LLCDepartmental Supplies10/12/2017$135.60
AIRGAS USA LLCDepartmental Supplies10/12/2017$345.95
AIRGAS USA LLCDepartmental Supplies10/12/2017$13.58
AIRGAS USA LLCDepartmental Supplies10/12/2017$13.78
AIRGAS USA LLCDepartmental Supplies10/12/2017$19.08
AIRGAS USA LLCDepartmental Supplies10/12/2017$25.30
AIRGAS USA LLCDepartmental Supplies10/12/2017$207.37
AIRGAS USA LLCDepartmental Supplies10/19/2017$55.90
AIRGAS USA LLCDepartmental Supplies10/19/2017$14.74
AIRGAS USA LLCDepartmental Supplies10/19/2017$4.26
AIRGAS USA LLCDepartmental Supplies10/19/2017$4.16
AIRGAS USA LLCRental/Lease-Other10/19/2017$4.26
AIRGAS USA LLCDepartmental Supplies10/26/2017$6.04
AIRGAS USA LLCNon-Inv Equipment10/31/2017$2,687.31
AIRGAS USA LLCNon-Inv Equipment10/31/2017$4.26
AIRGAS USA LLCNon-Inv Equipment10/31/2017$4.25
AIRGAS USA LLCNon-Inv Equipment10/31/2017$146.38
AIRGAS USA LLCClassroom Supplies10/03/2017$1,726.45
AIRGAS USA LLCClassroom Supplies10/03/2017$7.16
AIRGAS USA LLCClassroom Supplies10/03/2017$7.36
AIRGAS USA LLCClassroom Supplies10/03/2017$7.66
AIRGAS USA LLCClassroom Supplies10/03/2017$77.85
AIRGAS USA LLCClassroom Supplies10/03/2017$290.90
AIRGAS USA LLCClassroom Supplies10/03/2017$7.30
AIRGAS USA LLCClassroom Supplies10/10/2017$362.17
AIRSCAN TECHNOLOGIES INCRepairs-Physical Plant Equipment10/17/2017$1,115.00
AIRSCAN TECHNOLOGIES INCRepairs-Physical Plant Equipment10/24/2017$2,825.00
ALERT SERVICES INCDepartmental Supplies10/19/2017$909.52
ALERT SERVICES INCDepartmental Supplies10/24/2017$15.43
ALERT SERVICES INCDepartmental Supplies10/26/2017$1,911.15
ALEXANDER L. LONGNECKERGuest Lecturer/Performer10/26/2017$499.00
ALFRED FELIX ARRIAGAAthletic Officials10/03/2017$55.00
ALFRED FELIX ARRIAGAAthletic Officials10/03/2017$55.00
ALFRED FELIX ARRIAGAAthletic Officials10/19/2017$55.00
ALIBRISBooks-Specialized Book Purchases10/12/2017$63.90
ALIBRISBooks-Specialized Book Purchases10/12/2017$219.70
ALIBRISBooks-Specialized Book Purchases10/17/2017$85.80
ALIBRISBooks-Specialized Book Purchases10/17/2017$84.80
ALIBRISBooks-Specialized Book Purchases10/31/2017$101.85
ALL SPORTS PROMOTIONSAdvertising10/31/2017$500.00
ALLIANCE BUS GROUP INCRepairs-Vehicles10/03/2017$634.16
ALLIANCE BUS GROUP INCRepairs-Vehicles10/03/2017$596.22
ALLIANCE BUS GROUP INCRepairs-Vehicles10/03/2017$405.05
ALLIANCE BUS GROUP INCRepairs-Vehicles10/10/2017$368.94
ALLIANCE BUS GROUP INCRepairs-Vehicles10/12/2017$245.57
ALLIANCE BUS GROUP INCRepairs-Vehicles10/17/2017$1,084.86
ALLIANCE BUS GROUP INCRepairs-Vehicles10/24/2017$332.64
ALLIANCE BUS GROUP INCRepairs-Vehicles10/31/2017$141.73
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers10/10/2017$1,236.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers10/10/2017$3,387.24
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers10/10/2017$2,990.38
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers10/17/2017$639.28
ALLIANCE INVESTIGATIONS LLCOther Contracted Svces/Labor10/03/2017$437.50
ALLIANCE INVESTIGATIONS LLCOther Contracted Svces/Labor10/31/2017$1,188.95
ALLIANCE INVESTIGATIONS LLCOther Contracted Svces/Labor10/31/2017$993.50
ALLIED FENCE COOther Contracted Svces/Labor10/26/2017$36,363.60
ALMA EDUCATION AND ARTS FOUNDAScholarships10/05/2017$3,500.00
ALONTI CAFE & CATERINGOfficial Functions10/03/2017$136.13
ALONTI CAFE & CATERINGOfficial Functions10/05/2017$152.96
ALONTI CAFE & CATERINGStaff Development10/10/2017$140.80
ALONTI CAFE & CATERINGStaff Development10/19/2017$633.60
ALONTI CAFE & CATERINGStaff Development10/19/2017$271.68
ALONTI CAFE & CATERINGOfficial Functions10/26/2017$231.00
ALONTI CAFE & CATERINGMiscellaneous10/31/2017$123.09
ALONTI CAFE & CATERINGMiscellaneous10/31/2017$158.16
ALPHA MIDWAY DANCE STUDIOGuest Lecturer/Performer10/10/2017$300.00
ALPHA MIDWAY DANCE STUDIOGuest Lecturer/Performer10/10/2017$400.00
ALPHAGRAPHICS 54Clubs10/10/2017$282.80
ALPS DALLASRepairs-Office Equipment10/17/2017$344.00
ALPS DALLASRepairs-Office Equipment10/17/2017$45.00
ALTEX ELECTRONICS LTDNon-Inv Equipment10/12/2017$287.01
ALTEX ELECTRONICS LTDNon-Inv Equipment10/17/2017$185.95
ALTEX ELECTRONICS LTDNon-Inv Equipment10/17/2017$475.00
ALTRUSA INTL OF RICHARDSON FOUPromotional Activities10/31/2017$850.00
ALYSSA HARRINGTONOther Contracted Svces/Labor10/31/2017$75.00
AMANDA L. MOSSOther Contracted Svces/Labor10/03/2017$2,162.50
AMATYCSeminar/Registration Fees10/17/2017$400.00
AMATYCSeminar/Registration Fees10/19/2017$800.00
AMAZON.COM LLCBooks-Specialized Book Purchases10/03/2017$17.79
AMAZON.COM LLCBooks-Specialized Book Purchases10/03/2017$33.94
AMAZON.COM LLCLRC Supplies-Audio-Visual10/05/2017$43.71
AMAZON.COM LLCLRC Supplies-Audio-Visual10/05/2017$128.36
AMAZON.COM LLCCloud Based Services10/05/2017$6.79
AMAZON.COM LLCCloud Based Services10/05/2017$1.30
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$42.81
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$36.98
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$50.00
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$70.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$186.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$294.00
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$42.31
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$25.64
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$107.95
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$300.12
AMAZON.COM LLCBooks-Specialized Book Purchases10/10/2017$74.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/12/2017$69.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/12/2017$13.94
AMAZON.COM LLCBooks-Specialized Book Purchases10/12/2017$12.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/12/2017$21.28
AMAZON.COM LLCBooks-Specialized Book Purchases10/12/2017$33.94
AMAZON.COM LLCBooks-Specialized Book Purchases10/12/2017$21.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/12/2017$35.49
AMAZON.COM LLCBooks-Specialized Book Purchases10/12/2017$9.35
AMAZON.COM LLCTravel-Out of Area10/17/2017$219.32
AMAZON.COM LLCTravel-Out of Area10/17/2017$33.54
AMAZON.COM LLCTravel-Out of Area10/17/2017$21.52
AMAZON.COM LLCLRC Supplies-Audio-Visual10/17/2017$54.26
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$103.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$101.80
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$38.50
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$49.46
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$11.94
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$36.06
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$205.48
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$8.56
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$38.94
AMAZON.COM LLCBooks-Specialized Book Purchases10/19/2017$16.64
AMAZON.COM LLCBooks, Booklets & Tapes10/19/2017$281.90
AMAZON.COM LLCBooks-Specialized Book Purchases10/24/2017$26.17
AMAZON.COM LLCBooks-Specialized Book Purchases10/24/2017$218.93
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$59.96
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$102.29
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$67.71
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$33.50
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$6.93
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$47.83
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$10.98
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$19.83
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$12.24
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$35.15
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$6.96
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$83.66
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$37.47
AMAZON.COM LLCLRC Supplies-Audio-Visual10/26/2017$5.69
AMAZON.COM LLCBooks-Specialized Book Purchases10/26/2017$12.94
AMAZON.COM LLCBooks-Specialized Book Purchases10/31/2017$23.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/31/2017$15.79
AMAZON.COM LLCBooks-Specialized Book Purchases10/31/2017$61.68
AMAZON.COM LLCBooks-Specialized Book Purchases10/31/2017$43.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/31/2017$592.19
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor10/05/2017$135.00
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor10/19/2017$98,772.88
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees10/10/2017$2,400.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees10/10/2017$800.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees10/10/2017$800.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees10/10/2017$800.00
AMERICAN COLLEGE DANCE ASSOCIAMemberships10/31/2017$375.00
AMERICAN DENTAL ASSOCIATIONBooks, Booklets & Tapes10/17/2017$2,426.70
AMERICAN EXPRESSCredit Card Fees10/17/2017$182.00
AMERICAN EXPRESSRefreshments10/26/2017$351.24
AMERICAN GOLF CARSMaintenance Supplies10/26/2017$355.24
AMERICAN KINESIOLOGY ASSOCIATIMemberships10/12/2017$150.00
AMERICAN RED CROSSScholarships10/26/2017$500.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/10/2017$1,807.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/12/2017$2,357.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/17/2017$3,250.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/17/2017$150.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/19/2017$2,820.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/24/2017$3,380.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/24/2017$4,405.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/26/2017$3,010.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/31/2017$150.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/31/2017$3,167.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/31/2017$3,120.00
AMERICAN SOCIETY FOR ENGINEERIMemberships10/17/2017$350.00
AMERICAN STEAM INCRepairs-Other10/24/2017$1,853.00
AMERICAN VETERINARY MEDICAL ASMemberships10/03/2017$2,700.00
AMERICAN WELDING SOCIETY INCBooks, Booklets & Tapes10/31/2017$376.44
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions10/31/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions10/31/2017$10,551.82
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor10/05/2017$4,474.00
AMIR I. SPOELSTRAInstructional Service Contracts10/31/2017$4,480.00
ANALISE MINJAREZGuest Lecturer/Performer10/03/2017$300.00
ANDREWS KURTH, LLPLegal Fees10/03/2017$632.50
ANDREWS KURTH, LLPLegal Fees10/31/2017$8,851.00
ANDREWS KURTH, LLPLegal Fees10/31/2017$47,870.32
ANTHONY G. PATRICIAGuest Lecturer/Performer10/12/2017$999.00
APCASeminar/Registration Fees10/10/2017$199.00
APCASeminar/Registration Fees10/10/2017$796.00
APCASeminar/Registration Fees10/12/2017$895.00
APCASeminar/Registration Fees10/12/2017$179.00
APCO GRAPHICS INCRepairs-Buildings10/26/2017$1,328.50
API SYSTEMS GROUP INCOther Contracted Svces/Labor10/19/2017$3,000.00
APPLE INCMinor Equipment10/03/2017$2,908.00
APPLE INCCopyrights, Royalties & Licens10/05/2017$199.00
APPLE INCNon-Inv Computer Equipment10/10/2017$2,145.00
APPLE INCMinor Equipment10/12/2017$11,586.00
APPLE INCMinor Equipment10/12/2017$1,092.00
APPLE INCMinor Equipment10/12/2017$1,527.00
APPLE INCCopyrights, Royalties & Licens10/17/2017$1,190.00
APPLE INCCopyrights, Royalties & Licens10/17/2017$632.00
APPLE INCMinor Equipment10/19/2017$24,876.00
APPLE INCMinor Equipment10/19/2017$2,764.00
APPLE INCMinor Equipment10/19/2017$27,640.00
APPLE INCMinor Equipment10/19/2017$11,056.00
APPLE INCNon-Inv Equipment10/24/2017$45.00
APPLE INCNon-Inv Equipment10/24/2017$1,129.00
APPLE INCNon-Inv Equipment10/24/2017$90.00
APPLE INCNon-Inv Equipment10/24/2017$138.00
APPLE INCNon-Inv Equipment10/24/2017$26,670.00
APPLE INCNon-Inv Computer Peripherals10/26/2017$36.00
APPLE INCNon-Inv Computer Peripherals10/31/2017$5,040.00
APPLIED MEASUREMENT PROFESSIONClearing10/24/2017$1,430.00
APTACSeminar/Registration Fees10/24/2017$1,145.00
APTACSeminar/Registration Fees10/24/2017$1,195.00
APTACSeminar/Registration Fees10/31/2017$1,195.00
ARIELLE COMERAthletic Officials10/03/2017$110.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance10/24/2017$7,152.00
ARTSTARS MEDIA LLCAdvertising10/05/2017$490.00
ARTSTARS MEDIA LLCAdvertising10/05/2017$490.00
ARTSTARS MEDIA LLCAdvertising10/05/2017$490.00
ASCAPCopyrights, Royalties & Licens10/24/2017$17,586.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services10/24/2017$3,411.40
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services10/24/2017$115.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services10/24/2017$230.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services10/24/2017$115.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services10/24/2017$345.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services10/24/2017$690.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services10/24/2017$460.00
ASHESeminar/Registration Fees10/17/2017$90.00
ASHLEY M. OLIVEROther Contracted Svces/Labor10/26/2017$499.00
ASHLEY MCGUIREAthletic Officials10/10/2017$15.00
ASPEN CATERINGRefreshments10/17/2017$617.50
ASPEN CATERINGOfficial Functions10/19/2017$435.00
ASPEN CATERINGRefreshments10/24/2017$795.00
ASPEN CATERINGRefreshments10/24/2017$476.45
ASPEN CATERINGRefreshments10/24/2017$2,759.90
ASPEN CATERINGRefreshments10/24/2017$322.00
ASSN GOVERNING BDS OF UNIV ANDMemberships10/26/2017$2,975.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees10/10/2017$490.00
ASSN OF CLASSROOM TEACHER TESTCopyrights, Royalties & Licens10/03/2017$1,095.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/12/2017$180.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/12/2017$125.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/12/2017$125.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/12/2017$1,725.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/24/2017$1,140.00
AT ONCE PARTY RENTALRental/Lease-Other10/19/2017$795.75
AT&TTelephone-Local Service10/05/2017$337.68
AT&TTelephone-Local Service10/05/2017$45.23
AT&TTelephone-Local Service10/05/2017$216.79
AT&TTelephone-Local Service10/05/2017$34.21
AT&TTelephone-Local Service10/05/2017$84.99
AT&TTelephone-Local Service10/05/2017$117.39
AT&TTelephone-Local Service10/10/2017$525.28
AT&TTelephone-Local Service10/10/2017$40.03
AT&TTelephone-Local Service10/10/2017$40.03
AT&TTelephone-Local Service10/10/2017$120.09
AT&TTelephone-Local Service10/10/2017$160.12
AT&TTelephone-Local Service10/12/2017$11,256.62
AT&TTelephone-Local Service10/12/2017$120.09
AT&TOther Contracted Svces/Labor10/12/2017$274.16
AT&TOther Contracted Svces/Labor10/12/2017$3,039.52
AT&TTelephone-Local Service10/12/2017$381.31
AT&TTelephone-Local Service10/19/2017$37.71
AT&TTelephone-Local Service10/19/2017$801.60
AT&TTelephone-Local Service10/19/2017$40.23
AT&TTelephone-Local Service10/19/2017$362.27
AT&TTelephone-Local Service10/19/2017$160.80
AT&TTelephone-Local Service10/19/2017$281.61
AT&TTelephone-Local Service10/19/2017$251.61
AT&TTelephone-Local Service10/19/2017$120.69
AT&TTelephone-Local Service10/19/2017$34.64
AT&TTelephone-Local Service10/19/2017$362.07
AT&TTelephone-Local Service10/19/2017$40.21
AT&TTelephone-Local Service10/19/2017$80.40
AT&TTelephone-Local Service10/24/2017$70.58
AT&TTelephone-Local Service10/24/2017$80.48
AT&TTelephone-Local Service10/26/2017$342.11
AT&TTelephone-Local Service10/26/2017$86.35
AT&TTelephone-Local Service10/26/2017$40.26
AT&TTelephone-Local Service10/26/2017$257.34
AT&TTelephone-Local Service10/26/2017$34.43
AT&TTelephone-Local Service10/26/2017$34.44
AT&TTelephone-Local Service10/26/2017$34.44
AT&TTelephone-Local Service10/26/2017$68.88
AT&TTelephone-Local Service10/26/2017$40.26
AT&TTelephone-Local Service10/31/2017$68.11
AT&TTelephone-Local Service10/31/2017$7,505.37
AT&TTelephone-Local Service10/31/2017$34.46
AT&TTelephone-Local Service10/31/2017$146.77
AT&TTelephone-Local Service10/31/2017$80.88
ATLAS METAL SALESClubs10/17/2017$1,055.00
ATMOS ENERGY CORPORATIONUtilities-Gas10/03/2017$2,860.13
ATMOS ENERGY CORPORATIONUtilities-Gas10/03/2017$157.59
ATMOS ENERGY CORPORATIONUtilities-Gas10/03/2017$739.39
ATMOS ENERGY CORPORATIONUtilities-Gas10/03/2017$90.83
ATMOS ENERGY CORPORATIONUtilities-Gas10/03/2017$47.93
ATMOS ENERGY CORPORATIONUtilities-Gas10/03/2017$72.46
ATMOS ENERGY CORPORATIONUtilities-Gas10/10/2017$49.39
ATMOS ENERGY CORPORATIONUtilities-Gas10/10/2017$120.15
ATMOS ENERGY CORPORATIONUtilities-Gas10/17/2017$102.53
ATMOS ENERGY CORPORATIONUtilities-Gas10/19/2017$244.24
ATMOS ENERGY CORPORATIONUtilities-Gas10/19/2017$274.72
ATMOS ENERGY CORPORATIONUtilities-Gas10/19/2017$843.56
ATMOS ENERGY CORPORATIONUtilities-Gas10/19/2017$1,249.46
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor10/24/2017$51.21
ATMOS ENERGY CORPORATIONUtilities-Gas10/31/2017$225.83
ATMOS ENERGY CORPORATIONUtilities-Gas10/31/2017$544.78
ATMOS ENERGY CORPORATIONUtilities-Gas10/31/2017$47.93
ATMOS ENERGY CORPORATIONUtilities-Gas10/31/2017$47.93
AUSTIN TURF & TRACTORRepairs-Vehicles10/17/2017$60.11
AUSTIN TURF & TRACTORRepairs-Vehicles10/26/2017$481.06
AUTO BODY TOOLMARTClearing10/05/2017$164.99
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/05/2017$50.00
AUTOMATIC ACCESS DOORS INCRepairs-Other10/10/2017$902.54
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/17/2017$5,102.64
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/17/2017$320.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/26/2017$250.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/19/2017$23.70
AUTOZONEMinor Equipment10/03/2017$2,899.99
AUTOZONEClassroom Supplies10/03/2017$24.04
AUTOZONEClassroom Supplies10/03/2017$2,187.50
AUTOZONEClassroom Supplies10/03/2017$999.99
AUTOZONEClassroom Supplies10/03/2017$279.96
AUTOZONEClassroom Supplies10/03/2017$115.77
AUTOZONEClassroom Supplies10/17/2017$348.75
AUTOZONEClassroom Supplies10/19/2017$9.54
AUTOZONEClassroom Supplies10/19/2017($9.54)
AUTOZONEClassroom Supplies10/19/2017$4,919.94
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment10/10/2017$233.09
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment10/10/2017$5.90
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment10/10/2017($210.00)
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment10/17/2017$1,464.31
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment10/19/2017$975.69
B & H FOTO & ELECTRONICS CORPClassroom Supplies10/24/2017$89.95
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals10/26/2017$88.50
BAER INSTITUTEInstructional Service Contracts10/24/2017$1,800.00
BAKEMARK USAFood & Related Supplies10/17/2017$1,301.84
BALLOONS AND MOREDepartmental Supplies10/12/2017$169.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies10/10/2017$670.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies10/10/2017$184.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies10/10/2017$204.36
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes10/05/2017$95.95
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes10/10/2017$52.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes10/17/2017$576.00
BEALIE L. HANCOCKAthletic Officials10/26/2017$110.00
BEARCOMDepartmental Supplies10/10/2017$64.00
BEAU ARTISTE INCNon-Inv Furniture10/24/2017$1,732.00
BECKY HUGHESAthletic Officials10/03/2017$55.00
BECKY HUGHESAthletic Officials10/19/2017$220.00
BECKY M. GODDARDAthletic Officials10/05/2017$110.00
BECKY M. GODDARDAthletic Officials10/10/2017$330.00
BECKY M. GODDARDAthletic Officials10/10/2017$110.00
BEN E KEITH COMPANYClassroom Supplies10/12/2017$1,634.18
BEN E KEITH COMPANYClassroom Supplies10/12/2017$1,075.43
BEN E KEITH COMPANYClassroom Supplies10/12/2017$911.20
BEN E KEITH COMPANYClassroom Supplies10/12/2017$28.40
BEN E KEITH COMPANYClassroom Supplies10/12/2017$266.23
BEN E KEITH COMPANYClassroom Supplies10/12/2017$121.28
BEN E KEITH COMPANYClassroom Supplies10/12/2017$2,106.26
BEN E KEITH COMPANYClassroom Supplies10/12/2017$2,611.81
BERNARD JOHNSONAthletic Officials10/26/2017$110.00
BEST BUYDepartmental Supplies10/03/2017$489.97
BEST BUYDepartmental Supplies10/12/2017$89.25
BEST BUYDepartmental Supplies10/12/2017$200.57
BIBLIOTHECA LLCService Contracts10/19/2017$6,339.32
BIG HIT PRODUCTIONS INCPrinting-Other10/12/2017$192.00
BIG HIT PRODUCTIONS INCPrinting-Other10/19/2017$1,438.00
BILL BEATTY INSURANCE AGENCY IClearing10/26/2017$16,804.50
BIO-RAD LABORATORIES, INC.Classroom Supplies10/05/2017$157.41
BIO-RAD LABORATORIES, INC.Classroom Supplies10/12/2017$567.59
BIO-RAD LABORATORIES, INC.Classroom Supplies10/19/2017$272.50
BIO-RAD LABORATORIES, INC.Classroom Supplies10/31/2017$1,404.60
BLACK BUSINESS DIRECTORY LLCAdvertising10/24/2017$2,000.00
BLACKBAUD INCOther Contracted Svces/Labor10/03/2017$8,865.00
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor10/24/2017$408.54
BLICK ART MATERIALSClassroom Supplies10/17/2017$189.08
BLUE EON SOLUTIONSCopyrights, Royalties & Licens10/17/2017$500.00
BLUE EON SOLUTIONSCopyrights, Royalties & Licens10/17/2017$500.00
BLUE MESA GRILLOfficial Functions10/05/2017$1,100.00
BLUE MESA GRILLRefreshments10/10/2017$1,480.00
BLUE MESA GRILLRefreshments10/10/2017$1,480.00
BLUE MOOSE APPARELPromotional Activities10/12/2017$312.00
BNP MEDIA DBA THE ACHR NEWSPeriodicals & Newspapers10/24/2017$39.95
BOARDSOURCEMemberships10/26/2017$129.00
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts10/17/2017$11,340.00
BOUND TREE MEDICAL LLCClassroom Supplies10/31/2017$880.11
BOYNTON WILLIAMS & ASSOCIATESConsultant10/24/2017$17,500.00
BOYNTON WILLIAMS & ASSOCIATESConsultant10/26/2017$972.85
BRANDON GARDNERAthletic Officials10/03/2017$100.00
BRANDON GARDNERAthletic Officials10/10/2017$100.00
BRANDON GARDNERAthletic Officials10/10/2017$235.00
BRANDON GONZALEZGuest Lecturer/Performer10/12/2017$1,600.00
BRET EDMOND HARPAthletic Officials10/05/2017$135.00
BRIDGES ELECTRIC INCRepairs-Other10/17/2017$2,274.50
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/03/2017$24,999.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/03/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/03/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/03/2017$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/03/2017$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/17/2017$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/19/2017$5,649.29
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds10/24/2017$1,742.13
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/26/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/26/2017$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/26/2017$500.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/26/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/26/2017$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/26/2017$19,450.00
BRITTON WOOLSEYAthletic Officials10/03/2017$135.00
BRITTON WOOLSEYAthletic Officials10/10/2017$100.00
BRITTON WOOLSEYAthletic Officials10/17/2017$100.00
BROWN CLINIC & ASSOCIATESConsultant10/24/2017$1,800.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements10/26/2017$1,074.90
BRYAN F. ERICSONTests & Testing Services10/12/2017$495.00
BRYAN F. ERICSONTests & Testing Services10/12/2017$495.00
BRYANA FLORESAthletic Officials10/05/2017$25.00
BRYANA FLORESAthletic Officials10/05/2017$75.00
BRYANA FLORESAthletic Officials10/10/2017$75.00
BRYANA FLORESAthletic Officials10/10/2017$25.00
BRYANA FLORESAthletic Officials10/19/2017$25.00
BSN SPORTS LLCClassroom Supplies10/03/2017$861.91
BSN SPORTS LLCClassroom Supplies10/03/2017$629.40
BSN SPORTS LLCClassroom Supplies10/03/2017$114.93
BSN SPORTS LLCDepartmental Supplies10/05/2017$1,230.00
BSN SPORTS LLCDepartmental Supplies10/05/2017$2,477.87
BSN SPORTS LLCDepartmental Supplies10/10/2017$5,978.00
BSN SPORTS LLCDepartmental Supplies10/12/2017$2,478.00
BSN SPORTS LLCDepartmental Supplies10/12/2017$2,779.96
BSN SPORTS LLCDepartmental Supplies10/12/2017($459.20)
BSN SPORTS LLCDepartmental Supplies10/17/2017$703.75
BSN SPORTS LLCDepartmental Supplies10/17/2017$491.34
BSN SPORTS LLCDepartmental Supplies10/19/2017$2,788.00
BSN SPORTS LLCDepartmental Supplies10/19/2017$186.00
BSN SPORTS LLCDepartmental Supplies10/26/2017$718.02
BSN SPORTS LLCDepartmental Supplies10/26/2017$305.95
BSN SPORTS LLCClearing10/26/2017$701.86
BSN SPORTS LLCClassroom Supplies10/31/2017$828.33
BUENA SUERTE - DALLASAdvertising10/17/2017$2,432.00
BUFFALO CONTRACT INCMaintenance Supplies10/24/2017$68.00
BUSINESS INTERIORSNon-Inv Furniture10/03/2017$436.07
BUSINESS INTERIORSNon-Inv Furniture10/03/2017$3,987.39
BUSINESS INTERIORSNon-Inv Equipment10/10/2017$1,044.34
BUSINESS INTERIORSMinor Furniture10/12/2017$3,614.42
BUSINESS INTERIORSNon-Inv Furniture10/17/2017$16,389.40
BUSINESS INTERIORSNon-Inv Furniture10/17/2017$5,554.75
BUSINESS INTERIORSNon-Inv Furniture10/17/2017$4,800.67
BUSINESS INTERIORSNon-Inv Furniture10/17/2017$6,210.66
BUSINESS INTERIORSFurniture-Modular10/26/2017$3,478.54
BUSINESS INTERIORSNon-Inv Furniture10/26/2017$772.69
BUSINESS INTERIORSFurniture-Modular10/31/2017($530.08)
BUSINESS INTERIORSFurniture-Modular10/31/2017$4,661.46
BUSINESS INTERIORSFurniture-Modular10/31/2017$2,237.28
BUSINESS MANAGEMENT DAILYSeminar/Registration Fees10/03/2017$297.00
BUZZ PRINTDepartmental Supplies10/05/2017$450.00
BUZZ PRINTDepartmental Supplies10/05/2017$3,500.00
BUZZ PRINTDepartmental Supplies10/05/2017$257.00
BUZZ PRINTDepartmental Supplies10/05/2017$167.00
BUZZ PRINTPrinting-Brochures10/12/2017$114.00
BUZZ PRINTPrinting-Brochures10/12/2017$127.00
BUZZ PRINTPrinting-Brochures10/12/2017$127.00
BUZZ PRINTPrinting-Brochures10/17/2017$75.00
BUZZ PRINTPrinting-Brochures10/17/2017$187.00
BUZZ PRINTAdvertising10/19/2017$975.00
BUZZ PRINTAdvertising10/19/2017$236.00
BUZZ PRINTAdvertising10/19/2017$86.00
BUZZ PRINTCopying-Print Shop10/26/2017$154.00
BUZZ PRINTPrinting-Other10/31/2017$277.00
C&T SUBS INCStaff Development10/03/2017$274.00
C&T SUBS INCRefreshments10/03/2017$52.00
C&T SUBS INCRefreshments10/03/2017$86.50
C&T SUBS INCRefreshments10/03/2017$82.25
C&T SUBS INCRefreshments10/10/2017$375.00
C&T SUBS INCStaff Development10/10/2017$104.50
C&T SUBS INCClubs10/12/2017$35.72
C.A.M.P. CONFERENCES INCSeminar/Registration Fees10/03/2017$799.00
CACO ARCHITECTURE LLCConsultant10/17/2017$33,441.59
CAEL - 1999 CONFERENCESeminar/Registration Fees10/17/2017$3,355.00
CAEL - 1999 CONFERENCESeminar/Registration Fees10/17/2017$690.00
CALVIN MCGILLAthletic Officials10/03/2017$110.00
CALVIN MCGILLAthletic Officials10/24/2017$220.00
CAMPUS LABS INCSoftware-Capt-Operating10/19/2017$6,434.00
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,268.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAP FLEET UPFITTERS LLCDepartmental Supplies10/31/2017$11,400.64
CAREER COMMUNICATIONS INCCopyrights, Royalties & Licens10/10/2017$950.00
CAREER TECH SERVICES INCConsultant10/12/2017$2,020.00
CAREER TECH SERVICES INCConsultant10/12/2017$1,305.00
CAREER TECH SERVICES INCConsultant10/12/2017$1,755.00
CARINA SALCEDO GALVANClubs10/24/2017$64.75
CARINA SALCEDO GALVANClubs10/26/2017$37.64
CARLA CASHAthletic Officials10/03/2017$55.00
CARNEGIE COMMUNICATIONS LLCSeminar/Registration Fees10/12/2017$695.00
CARNEGIE COMMUNICATIONS LLCSeminar/Registration Fees10/12/2017$695.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/03/2017$281.02
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/03/2017$52.19
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/05/2017$158.24
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/05/2017$132.04
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment10/17/2017$3,995.31
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment10/17/2017$139.55
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment10/17/2017$122.35
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment10/17/2017$313.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/19/2017$1,046.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/19/2017$80.37
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/19/2017$90.37
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/24/2017$118.33
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/26/2017$214.61
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/31/2017$121.26
CAROLINA E. SELVIDGEGuest Lecturer/Performer10/03/2017$200.00
CASE DISTRICT IVSeminar/Registration Fees10/03/2017$1,448.00
CASE DISTRICT IVSeminar/Registration Fees10/10/2017$850.00
CASTEEL & ASSOCIATES INCRepairs-Other10/17/2017$312.75
CASTRO ROOFING OF TEXAS LLCRepairs-Buildings10/03/2017$729.68
CATHERINE HARTMANGuest Lecturer/Performer10/17/2017$500.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/03/2017$52,574.73
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/03/2017$12.14
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/03/2017$12,594.56
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/03/2017$54,555.20
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/05/2017$65,937.71
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/10/2017$87,793.75
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/12/2017$18,447.85
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/12/2017$82,000.01
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/17/2017$57,137.81
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/17/2017$55,157.27
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/17/2017$67,856.49
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/19/2017$86,079.75
CCHAMemberships10/19/2017$750.00
CDW GOVERNMENTInfo. Tech.-Software10/03/2017$7,680.00
CDW GOVERNMENTNon-Inv Equipment10/05/2017$159.36
CDW GOVERNMENTNon-Inv Equipment10/05/2017$5,494.20
CDW GOVERNMENTNon-Inv Equipment10/05/2017$5,877.72
CDW GOVERNMENTNon-Inv Equipment10/05/2017$660.00
CDW GOVERNMENTNon-Inv Equipment10/05/2017$1,930.48
CDW GOVERNMENTInfo. Tech.-Software10/10/2017$554.43
CDW GOVERNMENTDepartmental Supplies10/12/2017$90.95
CDW GOVERNMENTDepartmental Supplies10/12/2017$45.00
CDW GOVERNMENTDepartmental Supplies10/12/2017$349.97
CDW GOVERNMENTNon-Inv Computer Peripherals10/17/2017$452.66
CDW GOVERNMENTNon-Inv Computer Peripherals10/17/2017$843.85
CDW GOVERNMENTNon-Inv Computer Peripherals10/17/2017$146.68
CDW GOVERNMENTNon-Inv Computer Peripherals10/17/2017$506.54
CDW GOVERNMENTNon-Inv Computer Peripherals10/17/2017$171.55
CDW GOVERNMENTNon-Inv Computer Peripherals10/17/2017$259.87
CDW GOVERNMENTNon-Inv Computer Peripherals10/17/2017$157.17
CDW GOVERNMENTNon-Inv Computer Peripherals10/17/2017$1,515.00
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$180.12
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$515.99
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$1,089.20
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$554.95
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$338.37
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$4,881.36
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$4,436.44
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$11.98
CDW GOVERNMENTNon-Inv Computer Peripherals10/19/2017$335.85
CDW GOVERNMENTNon-Inv Computer Peripherals10/24/2017$451.30
CDW GOVERNMENTNon-Inv Computer Peripherals10/24/2017$118.29
CDW GOVERNMENTNon-Inv Computer Peripherals10/24/2017$238.00
CDW GOVERNMENTNon-Inv Computer Peripherals10/24/2017$145.23
CDW GOVERNMENTNon-Inv Computer Peripherals10/31/2017$7,788.16
CDW GOVERNMENTNon-Inv Computer Peripherals10/31/2017$155.00
CDW GOVERNMENTNon-Inv Computer Peripherals10/31/2017$190.89
CDW GOVERNMENTNon-Inv Computer Peripherals10/31/2017$10,902.82
CDW GOVERNMENTNon-Inv Computer Peripherals10/31/2017$106.56
CEB INCOther Contracted Svces/Labor10/19/2017$29,100.00
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building10/05/2017$15,967.04
CECILIA R. EDWARDSOther Contracted Svces/Labor10/12/2017$1,250.00
CENTER FOR EDUCATION & EMPLOYMBound Periodicals & Papers10/03/2017$154.95
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/26/2017$92.96
CHARLES F. SALVAGGIOGuest Lecturer/Performer10/24/2017$350.00
CHARLES L. WHEELERAthletic Officials10/26/2017$55.00
CHEFS PRODUCE DALLAS INCClassroom Supplies10/03/2017$154.16
CHEFS PRODUCE DALLAS INCClassroom Supplies10/03/2017$391.92
CHEFS PRODUCE DALLAS INCClassroom Supplies10/03/2017$210.90
CHEFS PRODUCE DALLAS INCClassroom Supplies10/03/2017$209.00
CHEFS PRODUCE DALLAS INCClassroom Supplies10/03/2017$456.86
CHEFS PRODUCE DALLAS INCClassroom Supplies10/03/2017$238.56
CHEFS PRODUCE DALLAS INCClassroom Supplies10/05/2017$159.35
CHEFS PRODUCE DALLAS INCClassroom Supplies10/05/2017$238.07
CHEFS PRODUCE DALLAS INCClassroom Supplies10/10/2017$371.81
CHEFS PRODUCE DALLAS INCClassroom Supplies10/10/2017$22.75
CHEFS PRODUCE DALLAS INCClassroom Supplies10/12/2017$363.65
CHEFS PRODUCE DALLAS INCClassroom Supplies10/12/2017$195.52
CHEFS PRODUCE DALLAS INCClassroom Supplies10/17/2017$340.91
CHEFS PRODUCE DALLAS INCClassroom Supplies10/19/2017$475.35
CHEFS PRODUCE DALLAS INCClassroom Supplies10/19/2017$104.64
CHEFS PRODUCE DALLAS INCClassroom Supplies10/24/2017$405.98
CHEFS PRODUCE DALLAS INCClassroom Supplies10/26/2017$224.89
CHEFS PRODUCE DALLAS INCClassroom Supplies10/26/2017$161.52
CHEFS PRODUCE DALLAS INCClassroom Supplies10/31/2017$189.25
CHEFS PRODUCE DALLAS INCClassroom Supplies10/31/2017$396.83
CHEMSEARCHHVAC Supplies10/03/2017$558.50
CHEMSEARCHPlumbing Supplies10/12/2017$437.60
CHEMSEARCHMaintenance Supplies10/17/2017$2,888.52
CHERYLE LYNN JOHNSGuest Lecturer/Performer10/24/2017$2,000.00
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense10/03/2017$855.41
CHICK-FIL-A AT ABRAMS & LBJRefreshments10/31/2017$103.50
CHILD CARE RESOURCES INCOther Contracted Svces/Labor10/03/2017$2,679.74
CHILI APPRECIATION SOCIETY INTScholarships10/26/2017$1,000.00
CHMURA ECONOMICS & ANALYTICS LConsultant10/19/2017$20,000.00
CHRISTOPHER A. BEATYGuest Lecturer/Performer10/05/2017$600.00
CHRISTOPHER A. BEATYGuest Lecturer/Performer10/17/2017$400.00
CHRISTOPHER D. MARESAthletic Officials10/03/2017$55.00
CHRISTOPHER D. MARESAthletic Officials10/05/2017$55.00
CHRISTOPHER D. MARESAthletic Officials10/17/2017$110.00
CHRISTOPHER D. MARESAthletic Officials10/19/2017$110.00
CHRISTOPHER D. MARESAthletic Officials10/24/2017$220.00
CHRISTOPHER D. MARESAthletic Officials10/31/2017$110.00
CHRISTOPHER DOWDYGuest Lecturer/Performer10/12/2017$750.00
CHRISTOPHER M. LUNAAthletic Officials10/05/2017$135.00
CHRISTOPHER M. LUNAAthletic Officials10/17/2017$100.00
CHRISTOPHER M. LUNAAthletic Officials10/17/2017$100.00
CHRISTOPHER M. LUNAAthletic Officials10/17/2017$100.00
CHRISTOPHER M. LUNAAthletic Officials10/24/2017$100.00
CHRISTOPHER M. LUNAAthletic Officials10/31/2017$135.00
CINTAS CORPORATIONDepartmental Supplies10/24/2017$99.67
CINTAS CORPORATIONDepartmental Supplies10/24/2017$211.59
CINTAS CORPORATIONOffice Supplies10/26/2017$111.03
CINTAS CORPORATIONOffice Supplies10/26/2017$167.57
CINTAS CORPORATIONOffice Supplies10/31/2017$13.21
CITIBANK N ATravel-Out of Area10/17/2017$2,420.10
CITIBANK N ATravel-Out of Area10/17/2017$2,307.06
CITIBANK N ATravel-Out of Area10/17/2017$4,152.53
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CITIBANK N AAdvertising10/19/2017$924.00
CITIBANK N ATravel-Out of Area10/19/2017$3,249.82
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CITIBANK N ATravel-Out of Area10/24/2017$12,691.19
CITIBANK N ATravel-Out of Area10/24/2017$4,864.03
CITIBANK N ATravel-Out of Area10/31/2017$5,394.15
CITY GARAGERepairs-Vehicles10/05/2017$136.59
CITY GARAGERepairs-Vehicles10/05/2017$189.30
CITY OF CEDAR HILLUtilities-Water10/26/2017$25.42
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CITY OF DALLASUtilities-Water10/03/2017$1,233.60
CITY OF DALLASUtilities-Water10/03/2017$2,676.38
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CITY OF DALLASUtilities-Water10/03/2017$2,668.45
CITY OF DALLASOther Contracted Svces/Labor10/03/2017$90.26
CITY OF DALLASRental/Lease-Building10/10/2017$150.00
CITY OF DALLASUtilities-Water10/10/2017$1,499.54
CITY OF DALLASUtilities-Water10/10/2017$1,542.75
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CITY OF DALLASUtilities-Water10/12/2017$161.60
CITY OF DALLASUtilities-Water10/12/2017$247.11
CITY OF DALLASInstructional Service Contracts10/17/2017$47,257.92
CITY OF DALLASUtilities-Water10/17/2017$2,219.74
CITY OF DALLASUtilities-Water10/17/2017$31.98
CITY OF DALLASUtilities-Water10/17/2017$1,439.42
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CITY OF FARMERS BRANCHUtilities-Water10/24/2017$19.75
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$5,157.35
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CITY OF FARMERS BRANCHUtilities-Water10/24/2017$2,725.35
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CITY OF FARMERS BRANCHUtilities-Water10/24/2017$2,353.65
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$19.75
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$931.20
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$885.05
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$1,066.85
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$232.10
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$3,274.90
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$801.90
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$2,451.95
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$1,824.35
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$461.70
CITY OF FARMERS BRANCHUtilities-Water10/24/2017$1,450.80
CITY OF GARLANDUtilities-Water10/12/2017$1,129.14
CITY OF IRVING, TEXASUtilities-Water10/03/2017$1,401.15
CITY OF IRVING, TEXASUtilities-Water10/03/2017$103.54
CITY OF IRVING, TEXASUtilities-Water10/03/2017$224.99
CITY OF LANCASTERUtilities-Water10/19/2017$2,573.67
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CITY OF MESQUITE UTILITIESUtilities-Water10/03/2017$2,053.53
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CITY OF MESQUITE UTILITIESUtilities-Water10/03/2017$638.20
CITY OF MESQUITE UTILITIESUtilities-Water10/03/2017$153.57
CITY OF MESQUITE UTILITIESUtilities-Water10/03/2017$111.85
CITY OF MESQUITE UTILITIESUtilities-Water10/03/2017$72.08
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CITY OF MESQUITE UTILITIESUtilities-Water10/03/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water10/03/2017$170.15
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$1,364.25
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$2,056.77
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$147.83
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$1,056.51
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$920.22
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$137.93
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$88.68
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$271.96
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$407.74
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$247.85
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$12,549.56
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$13.75
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$31.80
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$5,329.85
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$6,739.98
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$225.01
CITY OF MESQUITE UTILITIESUtilities-Water10/31/2017$417.89
COARCMemberships10/10/2017$1,900.00
COCKRELL ENOVATIONPrinting-Other10/03/2017$96.00
COCKRELL ENOVATIONPrinting-Other10/10/2017$300.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$48.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$50.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$48.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$135.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$50.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$1,037.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$48.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$426.00
COCKRELL ENOVATIONPrinting-Other10/12/2017$100.00
COCKRELL ENOVATIONPrinting-Other10/17/2017$66.00
COCKRELL ENOVATIONPrinting-Other10/17/2017$136.00
COCKRELL ENOVATIONPrinting-Other10/17/2017$48.00
COCKRELL ENOVATIONPrinting-Other10/19/2017$48.00
COCKRELL ENOVATIONPrinting-Other10/19/2017$96.00
COCKRELL ENOVATIONPrinting-Other10/19/2017$192.00
COCKRELL ENOVATIONPrinting-Other10/19/2017$48.00
COCKRELL ENOVATIONPrinting-Other10/19/2017$100.00
COCKRELL ENOVATIONPrinting-Other10/19/2017$144.00
COCKRELL ENOVATIONPrinting-Other10/19/2017$300.00
COCKRELL ENOVATIONPrinting-Other10/19/2017$400.00
COCKRELL ENOVATIONDepartmental Supplies10/24/2017$100.00
COCKRELL ENOVATIONOffice Supplies10/31/2017$48.00
COLEMAN D. AMERICAN HORSEGuest Lecturer/Performer10/31/2017$950.00
COLETTE BURNETTEGuest Lecturer/Performer10/17/2017$900.00
COLLEGENET INCInfo. Tech.-Software10/10/2017$14,255.70
COLLEGESOURCE INCOther Contracted Svces/Labor10/03/2017$7,167.84
COLLIERS INTERNATIONALOther Contracted Svces/Labor10/03/2017$62,500.00
COLLIERS INTERNATIONALOther Contracted Svces/Labor10/03/2017$62,500.00
COLLIN CNTY COMMUNITY COLLEGEStaff Development10/03/2017$25.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees10/05/2017$500.00
COLLIN CNTY COMMUNITY COLLEGEStaff Development10/05/2017$40.00
COLLIN CNTY COMMUNITY COLLEGEStaff Development10/05/2017$40.00
COLLIN CNTY COMMUNITY COLLEGEStaff Development10/05/2017$80.00
COLLIN COUNTY COURT CAFERefreshments10/05/2017$419.00
COLLIN COUNTY COURT CAFERefreshments10/10/2017$455.00
COLLIN COUNTY COURT CAFERefreshments10/17/2017$419.00
COLLIN COUNTY COURT CAFERefreshments10/19/2017$437.00
COLLIN COUNTY COURT CAFERefreshments10/26/2017$455.00
COMBASESeminar/Registration Fees10/12/2017$450.00
COMMON GROUND RESEARCH NETWORKSeminar/Registration Fees10/24/2017$550.00
COMMUNITY COUNCIL OF GREATER DSeminar/Registration Fees10/19/2017$50.00
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies10/05/2017$307.75
COMPLETE BOOK AND MEDIA SUPPLYDepartmental Supplies10/10/2017$153.39
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies10/12/2017$1,928.32
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies10/12/2017$789.88
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies10/17/2017$1,157.14
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes10/24/2017$1,583.10
COMPLETE BOOK AND MEDIA SUPPLYClassroom Supplies10/26/2017$1,519.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes10/31/2017$299.92
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes10/31/2017$855.00
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax10/06/2017$1,753.24
CONCUR TECHNOLOGIES INCCloud Based Services10/17/2017$11,345.16
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$10,076.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$2,900.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$3,624.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$7,060.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$5,016.69
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$1,356.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts10/31/2017$2,016.00
CONVERGEONE INCNon-Inv Computer Equipment10/05/2017$39,785.10
COPPELL CHAMBER OF COMMERCEOfficial Functions10/10/2017$600.00
CORE CHANGE MANAGEMENT CONSULTOther Contracted Svces/Labor10/31/2017$5,625.00
CORGAN ASSOCIATESConsultant10/17/2017$5,460.00
CORGAN ASSOCIATESConsultant10/17/2017$993.16
CORPORATE CARE CLEANERSPromotional Activities10/12/2017$160.00
CORPORATION FOR NATIONAL AND CScholarships10/03/2017$345.00
CORPORATION FOR NATIONAL AND CScholarships10/10/2017$3,141.87
CORSICANA LIVESTOCK AUCTIONClearing10/19/2017$5,606.00
COTTON COMMERCIAL USA INCRepairs-Buildings10/03/2017$86,250.00
COURTANAE L. CALHOUNAthletic Officials10/03/2017$40.00
COURTANAE L. CALHOUNAthletic Officials10/12/2017$40.00
COURTANAE L. CALHOUNAthletic Officials10/26/2017$25.00
COURTANAE L. CALHOUNAthletic Officials10/26/2017$15.00
COWBOY TOYOTA AG LLC DBAClassroom Supplies10/12/2017$240.00
CRAWFORD ELECTRIC SUPPLY CO INConsultant10/31/2017$392.00
CRC INC OF TEXASEquip.-Instructional10/10/2017$8,852.95
CRESCENCIO CASTROAthletic Officials10/05/2017$100.00
CRESCENCIO CASTROAthletic Officials10/05/2017$100.00
CRESCENCIO CASTROAthletic Officials10/10/2017$100.00
CRESCENCIO CASTROAthletic Officials10/12/2017$100.00
CRESCENCIO CASTROAthletic Officials10/19/2017$100.00
CRESCENCIO CASTROAthletic Officials10/31/2017$100.00
CRITICAL MENTION INCCopyrights, Royalties & Licens10/24/2017$700.00
CROSS POINT CAMPRental/Lease-Building10/17/2017$4,660.00
CROWN TROPHY #95Departmental Supplies10/05/2017$55.00
CROWN TROPHY #95Office Supplies10/17/2017$10.00
CROWN TROPHY #95Departmental Supplies10/26/2017$9.00
CURTIS HAZLETTAthletic Officials10/03/2017$55.00
CURTIS HAZLETTAthletic Officials10/03/2017$55.00
CURTIS HAZLETTAthletic Officials10/05/2017$55.00
CYNMAR LLCClassroom Supplies10/19/2017$133.98
CYNMAR LLCClassroom Supplies10/31/2017$19.14
D MAGAZINE PARTNERS LPAdvertising10/31/2017$6,500.00
D STAFFORD AND ASSOCIATESOther Contracted Svces/Labor10/31/2017$49,988.12
D&A BUILDING SERVICES INCService Contracts10/03/2017$1,000.00
D&A BUILDING SERVICES INCService Contracts10/03/2017$500.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor10/17/2017$1,750.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor10/19/2017$3,300.00
D'ANDRE C. DUDLEYAthletic Officials10/05/2017$15.00
D'ANDRE C. DUDLEYAthletic Officials10/05/2017$45.00
D'ANDRE C. DUDLEYAthletic Officials10/10/2017$15.00
DAHLSTROM & COMPANYBooks, Booklets & Tapes10/17/2017$3,280.00
DAIGGER SCIENTIFIC INCClassroom Supplies10/03/2017$275.46
DAILY COMMERCIAL RECORD, INCAdvertising10/12/2017$77.00
DAILY COMMERCIAL RECORD, INCAdvertising10/12/2017$74.80
DAILY COMMERCIAL RECORD, INCAdvertising10/12/2017$105.60
DAILY COMMERCIAL RECORD, INCAdvertising10/19/2017$176.00
DAILY COMMERCIAL RECORD, INCAdvertising10/19/2017$79.20
DALL D. ASHCRAFTAthletic Officials10/10/2017$120.00
DALLAS BUSINESS JOURNALOther Contracted Svces/Labor10/12/2017$140.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers10/12/2017$90.00
DALLAS CHAPTER OF ARMASeminar/Registration Fees10/10/2017$30.00
DALLAS CHAPTER OF ARMASeminar/Registration Fees10/24/2017$450.00
DALLAS COMMITTEE OF FOREIGN REMemberships10/26/2017$800.00
DALLAS COUNTYVehicle Operating Expense10/03/2017$14.25
DALLAS DOOR & SUPPLY CORepairs-Buildings10/12/2017$78,875.00
DALLAS DOOR & SUPPLY CORepairs-Buildings10/12/2017$28,800.00
DALLAS DOOR & SUPPLY CONon-Inv Equipment10/24/2017$780.00
DALLAS HOUSING AUTHORITYScholarships10/26/2017$700.00
DALLAS MAIN LPRental/Lease-Building10/19/2017$8,347.99
DALLAS MAIN LPRental/Lease-Building10/24/2017$8,942.71
DALLAS MUSEUM OF ARTSeminar/Registration Fees10/31/2017$132.00
DALLAS NEO-CLASSICAL BALLETGuest Lecturer/Performer10/31/2017$750.00
DALLAS OBSERVER LPAdvertising10/05/2017$20,000.00
DALLAS OBSERVER LPAdvertising10/10/2017$2,000.00
DALLAS OBSERVER LPAdvertising10/31/2017$20,800.00
DALLAS OBSERVER LPAdvertising10/31/2017$3,000.00
DALLAS OBSERVER LPAdvertising10/31/2017$1,500.00
DALLAS OBSERVER LPAdvertising10/31/2017$6,000.00
DALLAS OBSERVER LPAdvertising10/31/2017$2,400.00
DALLAS REGIONAL CHAMBERAdvertising10/24/2017$200.00
DALLAS SEGWAY TOURSDepartmental Supplies10/17/2017$345.50
DANA SUDBOROUGHGuest Lecturer/Performer10/19/2017$400.00
DANCE COUNCIL OF NORTH TEXASAdvertising10/10/2017$1,860.00
DANCE COUNCIL OF NORTH TEXASMemberships10/17/2017$90.00
DANIELLE N. CARRAthletic Officials10/03/2017$15.00
DANIELLE N. CARRAthletic Officials10/17/2017$15.00
DANIELLE N. CARRAthletic Officials10/17/2017$45.00
DART/DALLAS AREA RAPID TRANSITStudent Bus Passes10/10/2017$10.00
DATA PROJECTIONS INCNon-Inv Equipment10/17/2017$1,843.65
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor10/24/2017$35.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor10/24/2017$277.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor10/24/2017$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor10/24/2017$262.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor10/31/2017$420.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor10/31/2017$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor10/31/2017$35.00
DAVID A. MYERSAthletic Officials10/05/2017$110.00
DAVID A. MYERSAthletic Officials10/17/2017$110.00
DAVID A. MYERSAthletic Officials10/24/2017$330.00
DAVID GOSSAthletic Officials10/24/2017$110.00
DAVID H.M. LAMBERTOther Contracted Svces/Labor10/24/2017$1,200.00
DAVID KINGAthletic Officials10/10/2017$15.00
DAVID NICHOLSONCopyrights, Royalties & Licens10/31/2017$185.00
DAVID S. LEIVAAthletic Officials10/10/2017$135.00
DAVID S. LEIVAAthletic Officials10/12/2017$100.00
DAVID S. LEIVAAthletic Officials10/24/2017$135.00
DAVIS & STANTON INCAwards10/31/2017$84.00
DAWN M. DAVISAthletic Officials10/10/2017$110.00
DAWN M. DAVISAthletic Officials10/17/2017$110.00
DAWN M. DAVISAthletic Officials10/26/2017$110.00
DAYANA ZAMUDIOAthletic Officials10/03/2017$40.00
DAYANA ZAMUDIOAthletic Officials10/10/2017$25.00
DAYANA ZAMUDIOAthletic Officials10/26/2017$15.00
DAYANA ZAMUDIOAthletic Officials10/26/2017$25.00
DCC INCMaintenance Supplies10/03/2017$331.92
DCC INCMaintenance Supplies10/03/2017$778.48
DCC INCMaintenance Supplies10/03/2017$352.80
DCC INCWater Treatment Chemicals10/12/2017$803.58
DCC INCWater Treatment Chemicals10/12/2017$155.36
DCC INCWater Treatment Chemicals10/19/2017$352.80
DCC INCWater Treatment Chemicals10/19/2017$680.16
DCC INCMaintenance Supplies10/24/2017$119.44
DCC INCMaintenance Supplies10/24/2017$434.80
DCCCD FOUNDATION INCClearing10/03/2017$70.00
DCCCD FOUNDATION INCAthletic Officials10/24/2017$200.00
DCMM RENTAL ONE LTD DBARental/Lease-Other10/10/2017$499.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/12/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/12/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/17/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/17/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/19/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/19/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/19/2017$1,375.00
DEAF ACTION CENTEROther Contracted Svces/Labor10/19/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/19/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/19/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/19/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/24/2017$233.75
DEAF ACTION CENTEROther Contracted Svces/Labor10/24/2017$233.75
DEAF ACTION CENTEROther Contracted Svces/Labor10/24/2017$4,633.75
DEAF ACTION CENTEROther Contracted Svces/Labor10/31/2017$315.00
DEAF ACTION CENTEROther Contracted Svces/Labor10/31/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/31/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/31/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/31/2017$157.50
DEAF ACTION CENTEROther Contracted Svces/Labor10/31/2017$321.25
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes10/31/2017$360.00
DEANA VAN STORYAthletic Officials10/05/2017$110.00
DEANA VAN STORYAthletic Officials10/10/2017$110.00
DEANA VAN STORYAthletic Officials10/19/2017$110.00
DEANA VAN STORYAthletic Officials10/24/2017$330.00
DECKER MECHANICALRepairs-Physical Plant Equipment10/17/2017$9,993.48
DEEN IMPLEMENT CORepairs-Physical Plant Equipment10/10/2017$447.80
DEEN IMPLEMENT CORepairs-Physical Plant Equipment10/12/2017$737.63
DEEN IMPLEMENT CORepairs-Physical Plant Equipment10/12/2017$27.24
DEERE & COMPANYEquipment-Physical Plant-Inventoriable10/17/2017$53,398.40
DELL MARKETING LPNon-Inv Computer Equipment10/17/2017$13,447.17
DELUXE BUSINESS CHECKS AND SOLForms10/05/2017$103.42
DELUXE BUSINESS CHECKS AND SOLForms10/10/2017$103.42
DELUXE BUSINESS CHECKS AND SOLForms10/17/2017$70.11
DELUXE BUSINESS CHECKS AND SOLForms10/17/2017$103.42
DENISE E. O'KANEAthletic Officials10/17/2017$110.00
DENNIS J. REEVERPostage & Freight10/17/2017$25.00
DENNIS J. REEVERPostage & Freight10/17/2017$35.00
DENNIS J. REEVERPostage & Freight10/17/2017$35.00
DENT FIX CORPORATIONRepairs-Classroom Equipment10/31/2017$29.72
DENTAL CAREERS FOUNDATIONInstructional Service Contracts10/19/2017$9,584.00
DEPARTMENT OF STATE HEALTH SERMiscellaneous Fees10/19/2017$688.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment10/19/2017$120.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment10/19/2017$60.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/12/2017$1,546.81
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/19/2017$2,709.46
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/24/2017$27.96
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/26/2017$839.66
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/31/2017$88.88
DEWBERRY ARCHITECTS INCOther Contracted Svces/Labor10/03/2017$243,854.00
DFW ADVENTURE PARK INCClearing10/19/2017$1,870.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor10/03/2017$367.40
DFW INTL AIRPORT BOARDRental/Lease-Building10/19/2017$3,043.67
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor10/26/2017$609.10
DIRECTVTelephone-Local Service10/10/2017$59.99
DISH NETWORKService Contracts10/10/2017$132.75
DISH NETWORKOther Contracted Svces/Labor10/24/2017$112.51
DISPLAYS2GONon-Inv Furniture10/19/2017$580.02
DISPLAYS2GODepartmental Supplies10/31/2017$616.26
DISPLAYS2GODepartmental Supplies10/31/2017$1,214.61
DIVERGENCE ACADEMYInstructional Service Contracts10/10/2017$3,600.00
DIVERGENCE ACADEMYInstructional Service Contracts10/10/2017$1,800.00
DIVERGENCE ACADEMYInstructional Service Contracts10/10/2017$7,200.00
DIVERGENCE ACADEMYInstructional Service Contracts10/19/2017$7,200.00
DLS CO UTILITY & RECLAMATION DUtilities-Water10/24/2017$3,886.99
DNP-PNJ CONSULTANTS LLCInstructional Service Contracts10/31/2017$3,360.00
DO GOOD WORK EDUCATIONAL CONSUGuest Lecturer/Performer10/19/2017$1,500.00
DOMINO'S PIZZAOfficial Functions10/03/2017$78.99
DOMINO'S PIZZAOfficial Functions10/03/2017$78.99
DOMINO'S PIZZAOfficial Functions10/03/2017$78.99
DOMINO'S PIZZAOfficial Functions10/03/2017$84.55
DOMINO'S PIZZAOfficial Functions10/03/2017$104.33
DOMINO'S PIZZAOfficial Functions10/03/2017$142.37
DOMINO'S PIZZAOfficial Functions10/03/2017$35.00
DOMINO'S PIZZAOfficial Functions10/03/2017$222.22
DOMINO'S PIZZAOfficial Functions10/10/2017$104.33
DOMINO'S PIZZAOfficial Functions10/10/2017$104.33
DOMINO'S PIZZAOfficial Functions10/10/2017$139.63
DOMINO'S PIZZAOfficial Functions10/10/2017$132.33
DOMINO'S PIZZAOfficial Functions10/10/2017$91.55
DOMINO'S PIZZAOfficial Functions10/10/2017$84.55
DOMINO'S PIZZAOfficial Functions10/10/2017$77.55
DOMINO'S PIZZARefreshments10/12/2017$449.83
DOMINO'S PIZZAOfficial Functions10/17/2017$118.33
DOMINO'S PIZZAOfficial Functions10/19/2017$101.44
DOMINO'S PIZZAOfficial Functions10/19/2017$190.99
DOMINO'S PIZZARefreshments10/24/2017$183.99
DOMINO'S PIZZARefreshments10/24/2017$84.55
DOMINO'S PIZZARefreshments10/24/2017$101.44
DOMINO'S PIZZARefreshments10/24/2017$124.11
DOMINO'S PIZZARefreshments10/24/2017$72.25
DOMINO'S PIZZARefreshments10/24/2017$221.99
DOMINO'S PIZZARefreshments10/24/2017$36.99
DOMINO'S PIZZARefreshments10/24/2017$281.99
DOMINO'S PIZZARefreshments10/24/2017$106.99
DOMINO'S PIZZAMiscellaneous10/26/2017$633.99
DOMINO'S PIZZAClearing10/31/2017$59.99
DOMINO'S PIZZAClearing10/31/2017$231.23
DOMINO'S PIZZAClearing10/31/2017$175.51
DOMINO'S PIZZAClearing10/31/2017$301.47
DONALD SCOTT WOODLANGuest Lecturer/Performer10/24/2017$500.00
DORMA USA INCOther Contracted Svces/Labor10/17/2017$160.00
DORMA USA INCOther Contracted Svces/Labor10/19/2017$998.00
DOUBLE M PLUMBING INCRepairs-Buildings10/17/2017$9,400.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment10/26/2017$3,500.00
DOWNTOWN BUSINESS NEWSAdvertising10/10/2017$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising10/31/2017$1,000.00
DOWNTOWN DALLAS INCMemberships10/05/2017$55,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous10/17/2017$89.95
DR. ROGOBERTO RINCONESGuest Lecturer/Performer10/17/2017$750.00
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens10/17/2017$440.00
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens10/19/2017$320.00
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens10/19/2017$100.00
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens10/31/2017$700.00
DRC/CTBTests & Testing Services10/26/2017$27,785.70
DRURY PLAZA RIVERWALKClearing10/24/2017$6,205.06
DSS/FIRE INCService Contracts10/24/2017$105.00
DUANE DURRETTGuest Lecturer/Performer10/03/2017$750.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/17/2017$396.00
DUSTIN COHENAthletic Officials10/17/2017$100.00
DUSTIN COHENAthletic Officials10/17/2017$135.00
DUSTIN COHENAthletic Officials10/31/2017$235.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/03/2017$2,212.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/03/2017$1,171.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/12/2017$1,549.95
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/19/2017$229.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/19/2017$974.93
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/24/2017$80.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/24/2017$80.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/26/2017$43.35
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/26/2017$99.95
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/26/2017$339.03
DYEMOND O. DANIELGuest Lecturer/Performer10/26/2017$250.00
EARL W. CRISPRepairs-Classroom Equipment10/17/2017$1,235.00
EBSCO INFORMATION SERVICESOther Contracted Svces/Labor10/10/2017$50,634.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers10/05/2017$28.78
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers10/19/2017$4,180.42
EDDIE SLAUGHTERAthletic Officials10/03/2017$100.00
EDDIE SLAUGHTERAthletic Officials10/12/2017$100.00
EDDIE SLAUGHTERAthletic Officials10/24/2017$100.00
EDDIE SLAUGHTERAthletic Officials10/24/2017$135.00
EDUCATED BUSINESS RESOURCE CORInstructional Service Contracts10/10/2017$3,200.00
EDWARD J. HARPHAMGuest Lecturer/Performer10/03/2017$250.00
ELIZABETH WILSONAthletic Officials10/05/2017$110.00
ELIZABETH WILSONAthletic Officials10/17/2017$330.00
ELIZABETH WILSONAthletic Officials10/24/2017$440.00
ELIZABETH WILSONAthletic Officials10/24/2017$110.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/03/2017$495.20
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/03/2017$95.82
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/03/2017$236.92
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/03/2017$28.79
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/03/2017$99.81
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/10/2017$275.04
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/10/2017$445.44
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/12/2017$68.90
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/19/2017$553.74
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/19/2017$202.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/19/2017$606.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/24/2017$38.90
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/24/2017$426.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/24/2017$93.65
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/24/2017$140.28
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes10/24/2017($367.26)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$141.10
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$14.10
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$166.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$3.44
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$216.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$194.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$808.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$56.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/26/2017$292.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/31/2017$184.64
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/31/2017$55.56
ELLUCIAN INCOther Contracted Svces/Labor10/24/2017$640.00
ELLUCIAN INCOther Contracted Svces/Labor10/24/2017$480.00
ENAPAY LLCArchitects & Engineers10/10/2017$10,000.00
ENCORE PRODUCTIONSOther Contracted Svces/Labor10/10/2017$600.00
ENCORE PRODUCTIONSOther Contracted Svces/Labor10/10/2017$750.00
ENCORE PRODUCTIONSGuest Lecturer/Performer10/19/2017$499.00
ENCYCLOPEDIA BRITANICA INCOther Contracted Svces/Labor10/03/2017$9,935.00
END2ENDService Contracts10/05/2017$4,506.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/24/2017$425.28
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/26/2017$293.38
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/31/2017$172.94
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/31/2017$137.06
ENTERPRISE EVENTS GROUPSeminar/Registration Fees10/03/2017$1,175.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/03/2017$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/05/2017$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/05/2017$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/05/2017$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/05/2017$52.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/10/2017$1,605.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/10/2017$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/17/2017$1,092.30
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment10/05/2017$495.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment10/05/2017$480.00
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens10/17/2017$325.00
ERIC ZENDERAthletic Officials10/03/2017$110.00
ERIC ZENDERAthletic Officials10/10/2017$110.00
ERNESTO PEREZAthletic Officials10/24/2017$330.00
ESC REGION 10Copyrights, Royalties & Licens10/10/2017$3,850.00
ESC REGION 10Other Contracted Svces/Labor10/17/2017$7,362.00
ESC REGION 11Copyrights, Royalties & Licens10/19/2017$600.00
ESC REGION 11Copyrights, Royalties & Licens10/31/2017$600.00
EXPANSION SOLUTIONSPromotional Activities10/12/2017$2,000.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes10/03/2017$90.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes10/10/2017$485.50
EXXONMOBILVehicle Operating Expense10/19/2017$1,552.96
FACILITY INTERIORS INCOther Contracted Svces/Labor10/05/2017$267.00
FACILITY INTERIORS INCNon-Inv Furniture10/10/2017$66,418.25
FACILITY INTERIORS INCNon-Inv Furniture10/12/2017$170.08
FACILITY INTERIORS INCNon-Inv Furniture10/12/2017$36,992.47
FACILITY INTERIORS INCNon-Inv Furniture10/12/2017$5,099.91
FACILITY INTERIORS INCFurniture-Modular10/17/2017$11,202.44
FACILITY INTERIORS INCFurniture-Modular10/17/2017$8,774.53
FACILITY INTERIORS INCNon-Inv Furniture10/24/2017$138.20
FACILITY INTERIORS INCMinor Furniture10/26/2017$12,040.05
FAIRWAY SUPPLY INCMaintenance Supplies10/17/2017$206.25
FAIRWAY SUPPLY INCDepartmental Supplies10/26/2017$273.82
FAIRWAY SUPPLY INCDepartmental Supplies10/31/2017$512.76
FANNING, HARPER, MARTINSONLegal Fees10/17/2017$1,415.94
FANNING, HARPER, MARTINSONLegal Fees10/17/2017$8,175.56
FANNING, HARPER, MARTINSONLegal Fees10/17/2017$247.50
FANNING, HARPER, MARTINSONLegal Fees10/17/2017$1,404.40
FANNING, HARPER, MARTINSONLegal Fees10/17/2017$919.50
FARMERS BROS CORental/Lease-Furn. & Equip.10/03/2017$164.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens10/19/2017$3,758.00
FAST SIGNSDepartmental Supplies10/10/2017$206.70
FAST SIGNSDepartmental Supplies10/10/2017$2,100.00
FASTSIGNSPrinting-Brochures10/17/2017$35.00
FASTSIGNSPrinting-Brochures10/17/2017$1,347.50
FASTSIGNS OF CARROLLTONDepartmental Supplies10/19/2017$1,133.89
FEDERAL EXPRESS CORPPostage & Freight10/03/2017$26.74
FEDERAL EXPRESS CORPPostage & Freight10/05/2017$85.42
FEDERAL EXPRESS CORPPostage & Freight10/05/2017$19.11
FEDERAL EXPRESS CORPPostage & Freight10/10/2017$82.90
FEDERAL EXPRESS CORPPostage & Freight10/10/2017$29.41
FEDERAL EXPRESS CORPPostage & Freight10/10/2017$24.79
FEDERAL EXPRESS CORPPostage & Freight10/12/2017$153.40
FEDERAL EXPRESS CORPPostage & Freight10/17/2017$31.70
FEDERAL EXPRESS CORPPostage & Freight10/17/2017$21.53
FEDERAL EXPRESS CORPPostage & Freight10/19/2017$39.17
FEDERAL EXPRESS CORPPostage & Freight10/31/2017$46.67
FEDERAL EXPRESS CORPPostage & Freight10/31/2017$8.87
FEDERAL EXPRESS CORPPostage & Freight10/31/2017$5.40
FEDERAL MECHANICAL SYSTEMS INCRepairs-Buildings10/31/2017$8,170.00
FEDERAL PUBLICATIONS SEMINARSSeminar/Registration Fees10/26/2017$1,350.00
FERGUSON ENTERPRISES INCRepairs-Classroom Equipment10/26/2017$118.03
FERGUSON, BRASWELL & FRASER, PLegal Fees10/17/2017$315.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions10/31/2017$4,000.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions10/31/2017$56,645.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions10/31/2017$140,053.64
FILADELFO E. HERNANDEZ, JR.Athletic Officials10/19/2017$110.00
FILTER SYSTEMSHVAC Supplies10/19/2017$1,081.32
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles10/12/2017$44.18
FIRST INVESTORS CORPORATIONPayroll Deductions10/31/2017$1,975.00
FISHER SCIENTIFIC COMPANY LLCEquip.-Instructional10/17/2017$17,959.99
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/31/2017$192.18
FKS INC DBA COMMERCIAL EQUIPMEEquipment-Physical Plant-Inventoriable10/10/2017$13,437.81
FLAMENCO DNAGuest Lecturer/Performer10/31/2017$300.00
FLINN SCIENTIFIC INCClassroom Supplies10/03/2017$218.10
FLINN SCIENTIFIC INCClassroom Supplies10/10/2017$158.67
FLINN SCIENTIFIC INCClassroom Supplies10/12/2017$27.37
FLINN SCIENTIFIC INCClassroom Supplies10/17/2017$1,370.60
FLINN SCIENTIFIC INCClassroom Supplies10/19/2017$110.68
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies10/10/2017$33.74
FOLLETT HIGHER EDUCATION GROUPClearing10/17/2017$3,760.10
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/17/2017$696.21
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/17/2017$9,406.74
FOLLETT HIGHER EDUCATION GROUPOffice Supplies10/19/2017$46.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/19/2017$3,555.00
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia10/19/2017$4,108.94
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/24/2017$1,899.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/24/2017$30.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/26/2017$2,001.60
FOLLETT HIGHER EDUCATION GROUPClearing10/31/2017$564.45
FORMLABS INCClassroom Supplies10/19/2017$315.04
FORT WORTH JAPANESE GARDENSClubs10/24/2017$88.00
FORT WORTH JAPANESE GARDENSClubs10/24/2017$8.00
FRANCES J. SINGLETONAthletic Officials10/03/2017$55.00
FRANCES J. SINGLETONAthletic Officials10/19/2017$55.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions10/31/2017$2,900.00
FREEDOM SCIENTIFICRepairs-Office Equipment10/19/2017$639.00
FRIENDLY CHEVROLET LTDClassroom Supplies10/12/2017$36.99
FRIENDLY CHEVROLET LTDClassroom Supplies10/17/2017$60.55
FRIENDLY CHEVROLET LTDClassroom Supplies10/24/2017$13.83
FRIENDLY CHEVROLET LTDClassroom Supplies10/24/2017$732.72
FRONTIER COMMUNICATIONSTelephone-Local Service10/05/2017$788.50
FRONTIER COMMUNICATIONSTelephone-Local Service10/10/2017$156.48
FRONTIER COMMUNICATIONSTelephone-Local Service10/10/2017$1,371.20
FRONTIER COMMUNICATIONSTelephone-Local Service10/12/2017$660.90
FRONTIER COMMUNICATIONSTelephone-Local Service10/12/2017$136.64
FRONTIER COMMUNICATIONSTelephone-Local Service10/19/2017$615.90
FRONTIER COMMUNICATIONSTelephone-Local Service10/26/2017$651.46
G&K SERVICES CO.Office Supplies10/12/2017$49.75
G&K SERVICES CO.Departmental Supplies10/17/2017$96.88
G&K SERVICES CO.Departmental Supplies10/17/2017$33.19
G&K SERVICES CO.Office Supplies10/19/2017$97.17
G&K SERVICES CO.Departmental Supplies10/24/2017$152.95
G&K SERVICES CO.Departmental Supplies10/24/2017$75.42
G&K SERVICES CO.Departmental Supplies10/24/2017$67.97
G.L. SEAMAN & CODepartmental Supplies10/05/2017$151.58
G.L. SEAMAN & CONon-Inv Furniture10/12/2017$2,125.05
G.L. SEAMAN & CONon-Inv Furniture10/24/2017$2,833.40
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor10/26/2017$1,894.05
GABRIEL BARBOSAGuest Lecturer/Performer10/19/2017$450.00
GALEOther Contracted Svces/Labor10/03/2017$25,816.73
GALEOther Contracted Svces/Labor10/03/2017$8,902.07
GALEBound Periodicals & Papers10/12/2017$296.40
GALEOther Contracted Svces/Labor10/24/2017$23,958.42
GALEOther Contracted Svces/Labor10/24/2017$1,477.00
GALEOther Contracted Svces/Labor10/24/2017$9,806.74
GALEOther Contracted Svces/Labor10/31/2017$1,200.00
GALIC DISBURSING COPayroll Deductions10/31/2017$8,969.00
GALIC DISBURSING COPayroll Deductions10/31/2017$12,357.00
GALLUP INCSeminar/Registration Fees10/10/2017$4,500.00
GARCIA LAND DATA INCArchitects & Engineers10/24/2017$4,360.00
GARLAND CHAMBER OF COMMERCEPromotional Activities10/17/2017$750.00
GARLAND CHAMBER OF COMMERCEPromotional Activities10/17/2017$3,445.00
GARLAND CHAMBER OF COMMERCEPromotional Activities10/19/2017$575.00
GARLAND INDEPENDENT SCHOOL DISRental/Lease-Other10/17/2017$69,128.00
GARLAND STEEL INCClassroom Supplies10/17/2017$12,532.40
GARLAND STEEL INCClassroom Supplies10/19/2017$2,381.90
GARLAND STEEL INCClassroom Supplies10/26/2017$5,387.55
GARLAND STEEL INCClassroom Supplies10/26/2017$900.00
GARLAND STEEL INCClassroom Supplies10/26/2017$900.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/05/2017$470.14
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/05/2017$357.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/17/2017$14.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/19/2017$117.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/19/2017$92.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/19/2017$225.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/24/2017$368.67
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/31/2017$519.85
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/31/2017$196.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/31/2017$234.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/31/2017$233.07
GASCOPromotional Activities10/19/2017$50.31
GE MOBILE WATER INCClassroom Supplies10/05/2017$30.00
GE MOBILE WATER INCClassroom Supplies10/24/2017$30.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies10/26/2017$90.00
GERBER TECHNOLOGYCloud Based Services10/03/2017$5,000.00
GFC CONTRACTING INCRepairs-Buildings10/26/2017$9,700.00
GIAVANNA RAMOS-WOTENOther Contracted Svces/Labor10/24/2017$300.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings10/10/2017$630.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings10/24/2017$1,216.44
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings10/31/2017$416.23
GLINT ADVERTISING & DESIGN LLCOther Contracted Svces/Labor10/19/2017$22,000.00
GLOBAL ASSETNon-Inv Computer Peripherals10/17/2017$250.00
GLOBAL ASSETNon-Inv Computer Equipment10/19/2017$1,644.00
GLOBAL ASSETNon-Inv Computer Peripherals10/26/2017$55.00
GLOBAL EQUIPMENTMaintenance Supplies10/05/2017$431.85
GLOBAL EQUIPMENTMaintenance Supplies10/05/2017$1,379.00
GLOBAL EQUIPMENTClassroom Supplies10/10/2017$61.12
GLOBAL EQUIPMENTClassroom Supplies10/12/2017$83.32
GLOBAL EQUIPMENTClassroom Supplies10/17/2017$302.48
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor10/03/2017$24,607.00
GLORIA MARTINEZ RESENDIZAthletic Officials10/12/2017$135.00
GLORY HOUSE CATERINGStaff Development10/12/2017$538.00
GLORY HOUSE CATERINGStaff Development10/12/2017$272.00
GLORY HOUSE CATERINGMiscellaneous10/17/2017$200.85
GOOD LIFE FAMILY MAGAZINEAdvertising10/26/2017$9,594.00
GRACE LUTHERAN CHURCH OF ARLINOther Contracted Svces/Labor10/12/2017$300.00
GRAINGERHVAC Supplies10/03/2017$42.34
GRAINGERHVAC Supplies10/03/2017$48.72
GRAINGERClassroom Supplies10/05/2017$600.95
GRAINGERClassroom Supplies10/05/2017$160.05
GRAINGERRepairs-Physical Plant Equipment10/05/2017$96.20
GRAINGERRepairs-Physical Plant Equipment10/05/2017$92.96
GRAINGERRepairs-Physical Plant Equipment10/05/2017$125.55
GRAINGERRepairs-Physical Plant Equipment10/05/2017$533.80
GRAINGERRepairs-Physical Plant Equipment10/05/2017$90.88
GRAINGERRepairs-Physical Plant Equipment10/05/2017$153.56
GRAINGERRepairs-Physical Plant Equipment10/05/2017$342.72
GRAINGERRepairs-Physical Plant Equipment10/05/2017$156.60
GRAINGERRepairs-Physical Plant Equipment10/05/2017$650.87
GRAINGERRepairs-Physical Plant Equipment10/05/2017$63.24
GRAINGERRepairs-Physical Plant Equipment10/05/2017$23.06
GRAINGERHVAC Supplies10/10/2017$65.19
GRAINGERHVAC Supplies10/10/2017$370.84
GRAINGERHVAC Supplies10/10/2017$306.90
GRAINGERHVAC Supplies10/10/2017$466.04
GRAINGERHVAC Supplies10/10/2017$143.64
GRAINGERHVAC Supplies10/10/2017($188.49)
GRAINGERElectrical Supplies10/12/2017$37.36
GRAINGERHVAC Supplies10/12/2017$15.72
GRAINGERMaintenance Supplies10/12/2017$48.50
GRAINGERHVAC Supplies10/12/2017$411.75
GRAINGERHVAC Supplies10/12/2017$400.40
GRAINGERHVAC Supplies10/12/2017$626.40
GRAINGERHVAC Supplies10/12/2017$1,143.65
GRAINGERHVAC Supplies10/12/2017$71.55
GRAINGERHVAC Supplies10/12/2017$223.65
GRAINGERHVAC Supplies10/12/2017$47.70
GRAINGERHVAC Supplies10/12/2017$46.75
GRAINGERHVAC Supplies10/12/2017$360.48
GRAINGERHVAC Supplies10/12/2017$277.88
GRAINGERHVAC Supplies10/12/2017$38.07
GRAINGERHVAC Supplies10/12/2017$701.18
GRAINGERHVAC Supplies10/12/2017$484.75
GRAINGERHVAC Supplies10/12/2017$38.68
GRAINGERHVAC Supplies10/12/2017$148.50
GRAINGERHVAC Supplies10/12/2017$7.47
GRAINGERHVAC Supplies10/12/2017$305.34
GRAINGERHVAC Supplies10/12/2017$9.06
GRAINGERHVAC Supplies10/12/2017$53.84
GRAINGERHVAC Supplies10/12/2017($536.60)
GRAINGERHVAC Supplies10/17/2017$741.97
GRAINGERHVAC Supplies10/17/2017$57.84
GRAINGERHVAC Supplies10/17/2017$69.56
GRAINGERHVAC Supplies10/17/2017$149.40
GRAINGERHVAC Supplies10/17/2017$70.72
GRAINGERHVAC Supplies10/17/2017$207.21
GRAINGERHVAC Supplies10/17/2017$38.31
GRAINGERHVAC Supplies10/17/2017($16.68)
GRAINGERMinor Equipment10/19/2017$2,761.60
GRAINGERMinor Equipment10/19/2017$67.35
GRAINGERMinor Equipment10/19/2017$87.22
GRAINGERMinor Equipment10/19/2017$4,284.75
GRAINGERMinor Equipment10/19/2017$1,329.40
GRAINGERMinor Equipment10/19/2017$184.67
GRAINGERMinor Equipment10/19/2017$1,109.83
GRAINGERMinor Equipment10/19/2017$128.24
GRAINGERMinor Equipment10/19/2017$325.44
GRAINGERMinor Equipment10/19/2017$73.98
GRAINGERHVAC Supplies10/24/2017$188.49
GRAINGERClassroom Supplies10/24/2017$69.51
GRAINGERElectrical Supplies10/24/2017$334.30
GRAINGERHVAC Supplies10/24/2017$16.99
GRAINGERHVAC Supplies10/24/2017$622.40
GRAINGERHVAC Supplies10/24/2017$55.80
GRAINGERHVAC Supplies10/24/2017$25.88
GRAINGERHVAC Supplies10/24/2017$52.51
GRAINGERHVAC Supplies10/24/2017$481.50
GRAINGERHVAC Supplies10/24/2017$62.82
GRAINGERHVAC Supplies10/24/2017$384.92
GRAINGERHVAC Supplies10/24/2017$197.48
GRAINGERHVAC Supplies10/24/2017$118.80
GRAINGERHVAC Supplies10/24/2017$975.64
GRAINGERHVAC Supplies10/24/2017$39.72
GRAINGERHVAC Supplies10/24/2017$37.36
GRAINGERHVAC Supplies10/24/2017$69.51
GRAINGERHVAC Supplies10/24/2017$117.28
GRAINGERHVAC Supplies10/26/2017$1,290.60
GRAINGERHVAC Supplies10/26/2017$51.17
GRAINGERHVAC Supplies10/26/2017$2,014.20
GRAINGERHVAC Supplies10/26/2017$70.52
GRAINGERHVAC Supplies10/26/2017$63.84
GRAINGERHVAC Supplies10/26/2017$31.14
GRAINGERHVAC Supplies10/26/2017$118.80
GRAINGERHVAC Supplies10/26/2017$101.28
GRAINGERHVAC Supplies10/26/2017$45.72
GRAINGERHVAC Supplies10/26/2017$75.52
GRAINGERHVAC Supplies10/26/2017$71.77
GRAINGERElectrical Supplies10/31/2017$94.09
GRAINGERHVAC Supplies10/31/2017$70.80
GRAINGERHVAC Supplies10/31/2017$54.12
GRAINGERHVAC Supplies10/31/2017$113.16
GRAINGERHVAC Supplies10/31/2017$100.42
GRAINGERHVAC Supplies10/31/2017$59.49
GRAINGERHVAC Supplies10/31/2017$261.00
GRANT THORNTON, LLPAudit Fees-Financial Statement10/12/2017$30,000.00
GRAPHIC SOLUTIONS GROUP INCClassroom Supplies10/12/2017$392.65
GRAYBAR ELECTRICDepartmental Supplies10/05/2017$1,281.90
GRAYBAR ELECTRICNon-Inv Equipment10/10/2017$1,881.60
GRAYBAR ELECTRICElectrical Supplies10/26/2017$810.72
GREATER DALLAS RESTAURANT ASSNScholarships10/10/2017$1,969.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/03/2017$2,293.57
GREENER PASTURES LANDSCAPE INCService Contracts10/05/2017$2,730.00
GREENER PASTURES LANDSCAPE INCService Contracts10/05/2017$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/24/2017$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/24/2017$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/24/2017$10,250.00
GREENHAVEN PUBLISHING LLCBound Periodicals & Papers10/10/2017$219.60
GREGORY DANIEL BODWINRefreshments10/10/2017$3,250.00
GREGORY S. HINCKLEYGuest Lecturer/Performer10/12/2017$1,770.00
GROVES ELECTRICAL SERVICE INCEquipment-Physical Plant-Inventoriable10/24/2017$57,776.01
GRTR IRVING-LAS COLINAS CH COMOfficial Functions10/10/2017$130.00
GS DALLAS WEST LLCRefreshments10/03/2017$51.00
GS DALLAS WEST LLCRefreshments10/03/2017$25.99
GS DALLAS WEST LLCRefreshments10/03/2017$25.99
GS DALLAS WEST LLCRefreshments10/03/2017$25.99
GS DALLAS WEST LLCRefreshments10/10/2017$50.50
GS DALLAS WEST LLCRefreshments10/10/2017$54.00
GS DALLAS WEST LLCRefreshments10/10/2017$68.75
GS DALLAS WEST LLCRefreshments10/10/2017$25.99
GS DALLAS WEST LLCRefreshments10/10/2017$25.99
GS DALLAS WEST LLCRefreshments10/10/2017$120.00
GS DALLAS WEST LLCRefreshments10/10/2017$25.99
GS DALLAS WEST LLCRefreshments10/10/2017$42.00
GS DALLAS WEST LLCMiscellaneous10/12/2017$199.95
GS DALLAS WEST LLCMiscellaneous10/12/2017$43.08
GS DALLAS WEST LLCMiscellaneous10/12/2017$40.90
GS DALLAS WEST LLCMiscellaneous10/12/2017$40.90
GS DALLAS WEST LLCMiscellaneous10/12/2017$55.99
GS DALLAS WEST LLCRefreshments10/17/2017$120.00
GS DALLAS WEST LLCOfficial Functions10/24/2017$162.50
GS DALLAS WEST LLCOfficial Functions10/24/2017$55.99
GS DALLAS WEST LLCOfficial Functions10/24/2017$43.08
GS DALLAS WEST LLCOfficial Functions10/24/2017$236.93
GS DALLAS WEST LLCOfficial Functions10/24/2017$146.00
GS DALLAS WEST LLCOfficial Functions10/24/2017$78.25
GS DALLAS WEST LLCRefreshments10/26/2017$76.50
GS DALLAS WEST LLCRefreshments10/26/2017$67.00
GS DALLAS WEST LLCRefreshments10/26/2017$60.00
GS DALLAS WEST LLCRefreshments10/26/2017$63.75
GS DALLAS WEST LLCRefreshments10/26/2017$81.50
GS DALLAS WEST LLCRefreshments10/26/2017$63.75
GS DALLAS WEST LLCRefreshments10/26/2017$78.25
GS DALLAS WEST LLCRefreshments10/26/2017$86.50
GT DISTRIBUTORS INCDepartmental Supplies10/31/2017$25.40
GTT COMMUNICATIONS INCTelephone-Local Service10/17/2017$949.38
GUITAR CENTER STORES INCMinor Equipment10/17/2017$3,169.00
GUITAR CENTER STORES INCMinor Equipment10/17/2017$88.00
GUITAR CENTER STORES INCMinor Equipment10/17/2017$1,255.00
GUITAR CENTER STORES INCClassroom Supplies10/26/2017$719.97
GUITAR CENTER STORES INCMinor Equipment10/31/2017$4,963.00
GXS INCInfo. Tech.-Software10/24/2017$962.00
HAAS MACHINE TOOLS OF TEXAS INRepairs-Classroom Equipment10/19/2017$484.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment10/24/2017$488.33
HAMILTON GROUPTelecom/Data Installation10/24/2017$4,003.00
HAMILTON GROUPTelecom/Data Installation10/24/2017$4,581.00
HAMILTON GROUPTelecom/Data Installation10/24/2017$975.00
HAMILTON GROUPTelecom/Data Installation10/24/2017$2,520.00
HARVARD BUSINESS REVIEWPeriodicals & Newspapers10/10/2017$169.00
HARVARD GRADUATE SCHOOL OF EDUSeminar/Registration Fees10/03/2017$599.00
HECTOR X. VILLANUEVAAthletic Officials10/05/2017$330.00
HECTOR X. VILLANUEVAAthletic Officials10/17/2017$110.00
HECTOR X. VILLANUEVAAthletic Officials10/19/2017$110.00
HEENEY HOLDINGS LLCOfficial Functions10/26/2017$160.00
HEIBERG CONSULTING INCCopyrights, Royalties & Licens10/12/2017$499.00
HEMISPHERE TRAVEL INCSpecial Travel10/12/2017$850.00
HEMISPHERE TRAVEL INCSpecial Travel10/12/2017$1,922.22
HEMISPHERE TRAVEL INCSpecial Travel10/24/2017$1,160.90
HEMISPHERE TRAVEL INCField Trips10/31/2017$984.00
HENDRICK SCHOLARSHIP FOUNDATIOScholarships10/26/2017$543.30
HENRY SCHEIN INCClassroom Supplies10/05/2017$117.18
HENRY SCHEIN INCMinor Software10/24/2017$1,263.00
HENRY SCHEIN INCClassroom Supplies10/26/2017$586.38
HENRY SCHEIN INCClassroom Supplies10/26/2017$190.48
HENRY SCHEIN INCClassroom Supplies10/31/2017$2,236.02
HENRY SCHEIN INCClassroom Supplies10/31/2017$27.00
HENRY SCHEIN INCClassroom Supplies10/31/2017$829.63
HERITAGE ONE ROOFING INCRepairs-Buildings10/26/2017$1,200.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees10/26/2017$791.00
HISPANIC ASSN OF COLLEGES & UNMemberships10/31/2017$600.00
HISPANIC FORUM OF MESQUITE INCPromotional Activities10/12/2017$500.00
HLPAAdvertising10/17/2017$2,495.00
HOCUTT INCOther Contracted Svces/Labor10/24/2017$50.00
HOME DEPOTMaintenance Supplies10/03/2017$345.13
HOME DEPOTMaintenance Supplies10/03/2017$429.88
HOME DEPOTMaintenance Supplies10/03/2017$54.92
HOME DEPOTMaintenance Supplies10/03/2017$72.42
HOME DEPOTMaintenance Supplies10/03/2017$60.48
HOME DEPOTMaintenance Supplies10/03/2017$59.69
HOME DEPOTMaintenance Supplies10/03/2017$144.84
HOME DEPOTMaintenance Supplies10/03/2017$488.69
HOME DEPOTMaintenance Supplies10/03/2017$53.85
HOME DEPOTMaintenance Supplies10/03/2017$172.90
HOME DEPOTRepairs-Other10/03/2017$32.98
HOME DEPOTMaintenance Supplies10/05/2017$94.44
HOME DEPOTMaintenance Supplies10/05/2017$41.43
HOME DEPOTMaintenance Supplies10/10/2017$86.48
HOME DEPOTMaintenance Supplies10/10/2017$117.66
HOME DEPOTClassroom Supplies10/10/2017$66.45
HOME DEPOTClassroom Supplies10/10/2017$281.60
HOME DEPOTRepairs-Buildings10/10/2017$114.75
HOME DEPOTMaintenance Supplies10/12/2017$105.90
HOME DEPOTClassroom Supplies10/12/2017$155.43
HOME DEPOTClassroom Supplies10/12/2017$219.76
HOME DEPOTClassroom Supplies10/12/2017$32.35
HOME DEPOTClassroom Supplies10/12/2017$53.03
HOME DEPOTDepartmental Supplies10/12/2017$44.58
HOME DEPOTMaintenance Supplies10/12/2017$29.90
HOME DEPOTMaintenance Supplies10/17/2017$439.22
HOME DEPOTMaintenance Supplies10/17/2017$156.10
HOME DEPOTMaintenance Supplies10/17/2017$72.00
HOME DEPOTMaintenance Supplies10/17/2017$253.39
HOME DEPOTMaintenance Supplies10/17/2017$573.00
HOME DEPOTNon-Inv Equipment10/17/2017$30.58
HOME DEPOTMaintenance Supplies10/17/2017$98.31
HOME DEPOTMaintenance Supplies10/17/2017$13.48
HOME DEPOTMaintenance Supplies10/17/2017$254.88
HOME DEPOTClassroom Supplies10/19/2017$212.64
HOME DEPOTMaintenance Supplies10/19/2017$273.83
HOME DEPOTMaintenance Supplies10/19/2017$59.27
HOME DEPOTDepartmental Supplies10/19/2017$423.28
HOME DEPOTDepartmental Supplies10/19/2017$389.29
HOME DEPOTDepartmental Supplies10/19/2017$142.09
HOME DEPOTDepartmental Supplies10/19/2017$14.50
HOME DEPOTDepartmental Supplies10/19/2017$250.70
HOME DEPOTDepartmental Supplies10/19/2017$215.97
HOME DEPOTDepartmental Supplies10/19/2017$248.37
HOME DEPOTDepartmental Supplies10/19/2017$272.81
HOME DEPOTDepartmental Supplies10/19/2017$36.83
HOME DEPOTClassroom Supplies10/19/2017($39.74)
HOME DEPOTClassroom Supplies10/19/2017$141.98
HOME DEPOTClassroom Supplies10/19/2017$14.36
HOME DEPOTMaintenance Supplies10/19/2017$311.11
HOME DEPOTMaintenance Supplies10/19/2017$56.32
HOME DEPOTMaintenance Supplies10/19/2017$86.77
HOME DEPOTMaintenance Supplies10/19/2017$119.00
HOME DEPOTMaintenance Supplies10/19/2017$314.49
HOME DEPOTMaintenance Supplies10/19/2017$100.68
HOME DEPOTDepartmental Supplies10/24/2017$75.20
HOME DEPOTDepartmental Supplies10/24/2017($7.99)
HOME DEPOTDepartmental Supplies10/24/2017$54.69
HOME DEPOTDepartmental Supplies10/24/2017$111.19
HOME DEPOTClassroom Supplies10/24/2017$1,854.11
HOME DEPOTMaintenance Supplies10/24/2017$121.32
HOME DEPOTMaintenance Supplies10/24/2017$6.47
HOME DEPOTMaintenance Supplies10/24/2017$21.38
HOME DEPOTMaintenance Supplies10/24/2017($4.86)
HOME DEPOTMaintenance Supplies10/24/2017$172.38
HOME DEPOTMaintenance Supplies10/24/2017$54.68
HOME DEPOTDepartmental Supplies10/24/2017$436.62
HOME DEPOTMaintenance Supplies10/24/2017$209.34
HOME DEPOTClassroom Supplies10/26/2017$51.39
HOME DEPOTClassroom Supplies10/26/2017$207.57
HOME DEPOTClassroom Supplies10/26/2017$59.80
HOME DEPOTNon-Inv Equipment10/26/2017$112.01
HOME DEPOTDepartmental Supplies10/26/2017$199.00
HOME DEPOTMaintenance Supplies10/26/2017$56.29
HOME DEPOTMaintenance Supplies10/26/2017$222.91
HOME DEPOTDepartmental Supplies10/26/2017($111.29)
HOME DEPOTDepartmental Supplies10/26/2017$106.40
HOME DEPOTDepartmental Supplies10/26/2017$1,349.00
HOME DEPOTDepartmental Supplies10/26/2017$467.08
HOME DEPOTMaintenance Supplies10/31/2017$37.75
HOME DEPOTMaintenance Supplies10/31/2017$432.90
HOME DEPOTMaintenance Supplies10/31/2017$206.39
HOME DEPOTMaintenance Supplies10/31/2017$242.42
HOME DEPOTMaintenance Supplies10/31/2017$121.74
HOME DEPOTMaintenance Supplies10/31/2017$193.29
HOME DEPOTMaintenance Supplies10/31/2017$221.93
HOME DEPOTMaintenance Supplies10/31/2017$68.39
HOME DEPOTMaintenance Supplies10/31/2017$146.86
HOME DEPOTMaintenance Supplies10/31/2017$192.81
HOME DEPOTNon-Inv Equipment10/31/2017$24.28
HOME DEPOTMaintenance Supplies10/31/2017$136.83
HOME DEPOTClassroom Supplies10/31/2017$164.88
HORACIO M. MARULLGuest Lecturer/Performer10/03/2017$200.00
HOUCKDESIGNConsultant10/24/2017$4,000.00
HTS TEXASHVAC Supplies10/05/2017$23.00
HTS TEXASHVAC Supplies10/12/2017$101.00
HTS TEXASHVAC Supplies10/12/2017$410.00
HTS TEXASHVAC Supplies10/12/2017$885.00
HTS TEXASHVAC Supplies10/19/2017$635.00
HTS TEXASHVAC Supplies10/19/2017$725.00
HTS TEXASHVAC Supplies10/19/2017$1,514.00
HTS TEXASHVAC Supplies10/24/2017$469.00
HTS TEXASNon-Inv Equipment10/26/2017$1,449.00
HUNTON & WILLIAMS LLPLegal Fees10/03/2017$180.00
I-CARCopyrights, Royalties & Licens10/12/2017$1,100.00
IAN CHAPMANAthletic Officials10/10/2017$135.00
IBM CORPORATIONCopyrights, Royalties & Licens10/19/2017$1,758.00
IBM CORPORATIONCopyrights, Royalties & Licens10/19/2017$1,611.20
ICAUGHT INCNon-Inv Computer Peripherals10/19/2017$1,067.40
IDEAPAINT INCDepartmental Supplies10/26/2017$150.09
IDENTISYS INCService Contracts10/05/2017$1,617.75
IDENTISYS INCService Contracts10/05/2017($602.25)
IDENTISYS INCService Contracts10/17/2017$685.00
IDENTISYS INCService Contracts10/19/2017$602.25
IDENTISYS INCNon-Inv Computer Peripherals10/26/2017$48.00
IDENTISYS INCOther Contracted Svces/Labor10/31/2017$330.00
IEDCMemberships10/03/2017$1,950.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising10/05/2017$4,245.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor10/10/2017$107.60
INCEPTIAOther Contracted Svces/Labor10/03/2017$9,000.00
INCEPTIAOther Contracted Svces/Labor10/10/2017$610.90
INCEPTIAOther Contracted Svces/Labor10/10/2017$712.55
INCEPTIAOther Contracted Svces/Labor10/10/2017$634.95
INCEPTIAOther Contracted Svces/Labor10/10/2017$8,536.80
INCEPTIAOther Contracted Svces/Labor10/12/2017$892.80
INCEPTIAOther Contracted Svces/Labor10/12/2017$838.25
INCEPTIAOther Contracted Svces/Labor10/12/2017$778.75
INCEPTIAOther Contracted Svces/Labor10/24/2017$1,328.40
INCEPTIAOther Contracted Svces/Labor10/24/2017$872.50
INCEPTIAOther Contracted Svces/Labor10/24/2017$646.35
INCEPTIAOther Contracted Svces/Labor10/24/2017$1,412.95
INCEPTIAOther Contracted Svces/Labor10/24/2017$1,312.90
INCEPTIAOther Contracted Svces/Labor10/24/2017$1,185.60
INCEPTIAOther Contracted Svces/Labor10/24/2017$930.85
INFINITY CONTRACTORS INTL LTDRepairs-Other10/19/2017$8,822.00
INFINITY CONTRACTORS INTL LTDRepairs-Buildings10/24/2017$672.44
INFINITY CONTRACTORS INTL LTDRepairs-Buildings10/26/2017$1,429.56
INFOBASE LEARNINGOther Contracted Svces/Labor10/03/2017$4,120.94
INFORMATE DFW MAGAZINEAdvertising10/19/2017$3,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/31/2017$400.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/31/2017$21,714.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/31/2017$13,277.85
INNOVISION INCNon-Inv Computer Peripherals10/12/2017$1,550.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor10/17/2017$50.00
INSPIRING BODY OF CHRIST CHURCRental/Lease-Other10/26/2017$5,000.00
INSTITUTE OF INTERNATIONAL EDUMemberships10/03/2017$900.00
INSTRUCTIONAL TECHNOLOGY COUNCMemberships10/26/2017$495.00
INTEGRATED ACCESS SYSTEMSSoftware-Capt-Operating10/17/2017$10,087.00
INTELLIGENT INTERIORS INCNon-Inv Furniture10/05/2017$8,253.60
INTELLIKEY CORPOther Contracted Svces/Labor10/05/2017$1,173.96
INTERNATIONAL CNCL OF FINE ARTMemberships10/05/2017$450.00
INTERNATIONAL CNCL OF FINE ARTSeminar/Registration Fees10/10/2017$425.00
INTERNATIONAL SCULPTURE CENTERPeriodicals & Newspapers10/17/2017$80.00
INTERSECT SYSTEMS INCService Contracts10/03/2017$1,800.00
INTERSECTION MEDIA LLCAdvertising10/12/2017$16,316.20
IRVING SCHOOLS FOUNDATION INCOfficial Functions10/24/2017$1,000.00
IVANTI INCInfo. Tech.-Software10/03/2017$7,110.16
J & J SUBWAY HOLDINGS INCOfficial Functions10/03/2017$160.00
J & J SUBWAY HOLDINGS INCOfficial Functions10/24/2017$162.05
J W PEPPER & SON INCClassroom Supplies10/19/2017$534.38
J W PEPPER & SON INCClassroom Supplies10/31/2017$62.99
J W PEPPER & SON INCClassroom Supplies10/31/2017$19.99
J.W. HAMILTONOther Contracted Svces/Labor10/19/2017$350.00
JACOB GILLETTEAthletic Officials10/03/2017$110.00
JACOB GILLETTEAthletic Officials10/10/2017$110.00
JAMES D. RODRIGUEZGuest Lecturer/Performer10/24/2017$150.00
JANNA L. TER MOLENAthletic Officials10/03/2017$110.00
JANNA L. TER MOLENAthletic Officials10/17/2017$110.00
JANNA L. TER MOLENAthletic Officials10/19/2017$110.00
JANNA L. TER MOLENAthletic Officials10/24/2017$330.00
JARROD TACKELAthletic Officials10/05/2017$100.00
JARROD TACKELAthletic Officials10/17/2017$100.00
JASMINE M. SANDERSGuest Lecturer/Performer10/17/2017$750.00
JASON BAQUETAthletic Officials10/19/2017$110.00
JENNY L. WARDAthletic Officials10/03/2017$110.00
JENNY L. WARDAthletic Officials10/19/2017$55.00
JERRY ALLISONOther Contracted Svces/Labor10/17/2017$333.33
JERRY ALLISONOther Contracted Svces/Labor10/17/2017$333.33
JESSE JAI MCNEIL, IIIAthletic Officials10/05/2017$100.00
JESSICA R. BRATHWAITEGuest Lecturer/Performer10/12/2017$750.00
JIM ADKINSAthletic Officials10/10/2017$110.00
JIM ADKINSAthletic Officials10/10/2017$110.00
JIM ADKINSAthletic Officials10/24/2017$220.00
JIM'S TROPHY SHOPDepartmental Supplies10/10/2017$130.00
JIM'S TROPHY SHOPOffice Supplies10/12/2017$20.55
JIM'S TROPHY SHOPDepartmental Supplies10/17/2017$65.00
JIM'S TROPHY SHOPDepartmental Supplies10/17/2017$13.00
JIM'S TROPHY SHOPDepartmental Supplies10/17/2017$13.00
JIM'S TROPHY SHOPDepartmental Supplies10/17/2017$32.50
JIM'S TROPHY SHOPDepartmental Supplies10/17/2017$156.00
JIM'S TROPHY SHOPDepartmental Supplies10/17/2017$13.00
JIM'S TROPHY SHOPDepartmental Supplies10/17/2017$80.35
JIM'S TROPHY SHOPOffice Supplies10/19/2017$13.00
JIM'S TROPHY SHOPOffice Supplies10/19/2017$26.00
JIM'S TROPHY SHOPOffice Supplies10/31/2017$196.30
JOE HARLETTAthletic Officials10/17/2017$135.00
JOE HARLETTAthletic Officials10/24/2017$135.00
JOEL A. SMITHAthletic Officials10/03/2017$110.00
JOEL D. WILEYGuest Lecturer/Performer10/24/2017$150.00
JOEL KEYSGuest Lecturer/Performer10/24/2017$650.00
JOHN J. PEREZAthletic Officials10/05/2017$100.00
JOHN J. PEREZAthletic Officials10/24/2017$100.00
JOHN L. SOTOGuest Lecturer/Performer10/17/2017$750.00
JOHN NAVARRO, IIIAthletic Officials10/05/2017$100.00
JOHN NAVARRO, IIIAthletic Officials10/10/2017$135.00
JOHN NAVARRO, IIIAthletic Officials10/17/2017$135.00
JOHN NAVARRO, IIIAthletic Officials10/19/2017$100.00
JOHN NAVARRO, IIIAthletic Officials10/24/2017$100.00
JOHNSON CONTROLS INCNon-Inv Equipment10/05/2017$7,249.76
JOHNSON PLASTICSMaintenance Supplies10/12/2017$748.56
JONATHAN J. JONESOther Contracted Svces/Labor10/05/2017$500.00
JONES & BARTLETT LEARNING LLCClearing10/24/2017$424.24
JORGE L. HERNENDEZAthletic Officials10/05/2017$135.00
JORGE L. HERNENDEZAthletic Officials10/31/2017$135.00
JOSE L. AHUMADAAthletic Officials10/05/2017$135.00
JOSE L. AHUMADAAthletic Officials10/24/2017$100.00
JOSE MARIN-GARCIAAthletic Officials10/10/2017$100.00
JOSE MARIN-GARCIAAthletic Officials10/17/2017$135.00
JOSE MARIN-GARCIAAthletic Officials10/17/2017$100.00
JOSE MARIN-GARCIAAthletic Officials10/31/2017$200.00
JOSEPH A. MURRAYAthletic Officials10/03/2017$30.00
JOSEPH A. MURRAYAthletic Officials10/10/2017$30.00
JOSEPH A. MURRAYAthletic Officials10/26/2017$30.00
JOSEPH M. CRYERGuest Lecturer/Performer10/24/2017$150.00
JPON GLASS COMPANY INCOther Contracted Svces/Labor10/05/2017$2,266.21
JPON GLASS COMPANY INCRepairs-Other10/19/2017$541.88
JPON GLASS COMPANY INCRepairs-Other10/19/2017$813.97
JUSTIN L. PRICEAthletic Officials10/10/2017$45.00
JUSTIN L. PRICEAthletic Officials10/26/2017$15.00
KAILI M. TERRYAthletic Officials10/05/2017$135.00
KANOPY LLCOther Contracted Svces/Labor10/31/2017$7,000.00
KATHRYN ELLINGSONGuest Lecturer/Performer10/31/2017$480.00
KCORB CONSULTING LLCConstruction Management10/05/2017$3,000.00
KCORB CONSULTING LLCConstruction Management10/19/2017$2,500.00
KCORB CONSULTING LLCConstruction Management10/31/2017$3,000.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor10/19/2017$843.00
KELLEN E. SCHMIDTAthletic Officials10/03/2017$135.00
KELLEN E. SCHMIDTAthletic Officials10/05/2017$100.00
KELLEN E. SCHMIDTAthletic Officials10/10/2017$100.00
KELLEN E. SCHMIDTAthletic Officials10/17/2017$100.00
KELLEN E. SCHMIDTAthletic Officials10/19/2017$135.00
KELLEN E. SCHMIDTAthletic Officials10/26/2017$100.00
KELLEN E. SCHMIDTAthletic Officials10/31/2017$135.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies10/12/2017$79.68
KELLY-MOORE PAINT COMPANY INCPainting Supplies10/19/2017$1,402.25
KELLY-MOORE PAINT COMPANY INCPainting Supplies10/19/2017$82.32
KELLY-MOORE PAINT COMPANY INCPainting Supplies10/26/2017$173.44
KELLY-MOORE PAINT COMPANY INCPainting Supplies10/31/2017$71.58
KEMPER INVESTORS LIFEPayroll Deductions10/31/2017$8,689.00
KEMPER INVESTORS LIFEPayroll Deductions10/31/2017$14,281.91
KEN MIZUNOAthletic Officials10/05/2017$100.00
KENNEDY/JENKS CONSULTANTS INCOther Contracted Svces/Labor10/17/2017$2,769.33
KEY SECURITY SYSTEMS INCMiscellaneous Fees10/19/2017$124.50
KEY SECURITY SYSTEMS INCService Contracts10/31/2017$118.90
KIDS COUNTRYOther Contracted Svces/Labor10/05/2017$146.00
KIDS COUNTRYOther Contracted Svces/Labor10/26/2017$130.00
KIDS COUNTRYOther Contracted Svces/Labor10/26/2017$160.00
KOLENE DEANOther Contracted Svces/Labor10/24/2017$2,950.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers10/24/2017$130.97
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor10/05/2017$1,320.00
KRYSTA E. CHAIONGuest Lecturer/Performer10/31/2017$500.00
KWIK KAR TUNE & LUBERepairs-Vehicles10/05/2017$38.69
L & M INDUSTRIAL SUPPLY INCCustodial Supplies10/17/2017$3,009.15
L & M INDUSTRIAL SUPPLY INCCustodial Supplies10/31/2017$603.90
LA BUENA VIDA YOUTH LEADERSHIPOfficial Functions10/31/2017$500.00
LABATT FOOD SERVICEFood & Related Supplies10/10/2017$824.47
LABATT FOOD SERVICEFood & Related Supplies10/10/2017$85.71
LABATT FOOD SERVICEFood & Related Supplies10/10/2017$1,264.58
LABATT FOOD SERVICEFood & Related Supplies10/10/2017$538.51
LABATT FOOD SERVICEFood & Related Supplies10/12/2017$17.09
LABATT FOOD SERVICEFood & Related Supplies10/17/2017$738.01
LABATT FOOD SERVICEFood & Related Supplies10/24/2017$1,152.64
LABATT FOOD SERVICEFood & Related Supplies10/31/2017$17.19
LABATT FOOD SERVICEFood & Related Supplies10/31/2017$1,027.58
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/19/2017$525.05
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/19/2017$243.76
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/19/2017$409.50
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/31/2017$72.00
LANCASTER CHAMBER OF COMMERCEOfficial Functions10/17/2017$500.00
LANCASTER CHAMBER OF COMMERCEOfficial Functions10/17/2017$150.00
LANDMARK EQUIPMENT INCRepairs-Vehicles10/10/2017$576.67
LAREDO COMMUNITY COLLEGEGuest Lecturer/Performer10/17/2017$900.00
LARRY W. HOWKAthletic Officials10/17/2017$330.00
LARRY W. HOWKAthletic Officials10/31/2017$110.00
LARRY W. HOWKAthletic Officials10/31/2017$110.00
LAUREN HUFHAMAthletic Officials10/31/2017$100.00
LAUREN HUTCHINSONAthletic Officials10/05/2017$75.00
LAWTON REPROGRAPHIC CENTERS INCopyrights, Royalties & Licens10/17/2017$676.89
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop10/24/2017$195.00
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop10/24/2017$236.03
LAWTON REPROGRAPHIC CENTERS INPrinting-Other10/26/2017$14.50
LAWTON REPROGRAPHIC CENTERS INPrinting-Other10/26/2017$54.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other10/26/2017$21.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other10/26/2017$21.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other10/26/2017$21.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other10/31/2017$112.00
LEARNER CENTERED TEACHING CONSGuest Lecturer/Performer10/10/2017$4,736.00
LEARNING ADVENTURE CHILDREN'SOther Contracted Svces/Labor10/24/2017$300.00
LEE R. HODGKINSONAthletic Officials10/19/2017$100.00
LERNOther Contracted Svces/Labor10/24/2017$9,000.00
LERNSeminar/Registration Fees10/26/2017$2,489.00
LETISHA DRONESAthletic Officials10/03/2017$55.00
LETISHA DRONESAthletic Officials10/19/2017$55.00
LEWIS R. WALKERAthletic Officials10/10/2017$15.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions10/31/2017$5,039.45
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions10/31/2017$8,498.26
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/31/2017$3,650.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/31/2017$57,702.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/31/2017$82,491.98
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/31/2017$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/31/2017$43,600.53
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/31/2017$169,640.95
LINDA'S LITTLE KIDSOther Contracted Svces/Labor10/12/2017$300.00
LINK AMERICA LLCService Contracts10/12/2017$14,662.50
LINK AMERICA LLCDepartmental Supplies10/26/2017$205.00
LINK MCS LLCService Contracts10/31/2017($2,239.65)
LINK MCS LLCService Contracts10/31/2017$125.00
LINK MCS LLCService Contracts10/31/2017$32,200.00
LINKEDIN CORPORATIONAdvertising10/03/2017$47,510.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor10/24/2017$490.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals10/19/2017$626.60
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals10/24/2017$297.50
LLOYD HUMPHRIES & ASSOCIATESNon-Inv Furniture10/24/2017$1,495.00
LONGHORN INCMaintenance Supplies10/03/2017$86.63
LONGHORN INCMaintenance Supplies10/03/2017$204.46
LONGHORN INCMaintenance Supplies10/03/2017$7.68
LONGHORN INCMaintenance Supplies10/05/2017$2,508.52
LONGHORN INCPlumbing Supplies10/10/2017$978.69
LONGHORN INCPlumbing Supplies10/12/2017$253.36
LONGHORN INCPlumbing Supplies10/12/2017$857.35
LONGHORN INCMaintenance Supplies10/17/2017$484.23
LONGHORN INCMaintenance Supplies10/17/2017$6.26
LONGHORN INCMaintenance Supplies10/17/2017$238.24
LONGHORN INCMaintenance Supplies10/17/2017$19.79
LONGHORN INCPlumbing Supplies10/19/2017$40.61
LONGHORN INCPlumbing Supplies10/24/2017$65.00
LONGHORN INCPlumbing Supplies10/26/2017$136.25
LONGHORN INCPlumbing Supplies10/26/2017$258.66
LONGHORN INCMaintenance Supplies10/31/2017$509.61
LORENZO N. HERRERAAthletic Officials10/05/2017$100.00
LORENZO N. HERRERAAthletic Officials10/10/2017$100.00
LORENZO N. HERRERAAthletic Officials10/19/2017$100.00
LOWE'S HOME CENTERS INCMaintenance Supplies10/03/2017$45.67
LOWE'S HOME CENTERS INCClassroom Supplies10/05/2017($4.62)
LOWE'S HOME CENTERS INCClassroom Supplies10/05/2017$66.31
LOWE'S HOME CENTERS INCClassroom Supplies10/05/2017$191.23
LOWE'S HOME CENTERS INCClassroom Supplies10/05/2017$581.37
LOWE'S HOME CENTERS INCMaintenance Supplies10/10/2017$188.88
LOWE'S HOME CENTERS INCMaintenance Supplies10/10/2017$1,527.79
LOWE'S HOME CENTERS INCMaintenance Supplies10/10/2017($27.32)
LOWE'S HOME CENTERS INCMaintenance Supplies10/12/2017$328.66
LOWE'S HOME CENTERS INCMaintenance Supplies10/12/2017($473.10)
LOWE'S HOME CENTERS INCMaintenance Supplies10/12/2017$86.31
LOWE'S HOME CENTERS INCMaintenance Supplies10/12/2017$8.30
LOWE'S HOME CENTERS INCMaintenance Supplies10/12/2017$147.40
LOWE'S HOME CENTERS INCMaintenance Supplies10/12/2017($11.23)
LOWE'S HOME CENTERS INCMaintenance Supplies10/12/2017$473.10
LOWE'S HOME CENTERS INCMaintenance Supplies10/12/2017$20.28
LOWE'S HOME CENTERS INCClassroom Supplies10/17/2017$46.46
LOWE'S HOME CENTERS INCClassroom Supplies10/17/2017$23.74
LOWE'S HOME CENTERS INCClassroom Supplies10/17/2017$30.00
LOWE'S HOME CENTERS INCClassroom Supplies10/19/2017$48.28
LOWE'S HOME CENTERS INCClassroom Supplies10/19/2017$378.50
LOWE'S HOME CENTERS INCMaintenance Supplies10/24/2017$19.46
LOWE'S HOME CENTERS INCMaintenance Supplies10/24/2017$232.86
LOWE'S HOME CENTERS INCMaintenance Supplies10/24/2017($4.62)
LOWE'S HOME CENTERS INCMaintenance Supplies10/24/2017$531.80
LOWE'S HOME CENTERS INCMaintenance Supplies10/31/2017$109.36
LOWE'S HOME CENTERS INCMaintenance Supplies10/31/2017$34.32
LOWE'S HOME CENTERS INCMaintenance Supplies10/31/2017($2.62)
LUEGINA ANN DRONESAthletic Officials10/26/2017$55.00
LUIS E. PEREZAthletic Officials10/17/2017$100.00
LYCEUM AGENCY, LLCGuest Lecturer/Performer10/12/2017$14,500.00
LYRIS TECHNOLOGIES INCInfo. Tech.-Software10/17/2017$5,000.00
MACH B TECHNOLOGIES INCInfo. Tech.-Software10/19/2017$25,000.00
MACH B TECHNOLOGIES INCInfo. Tech.-Software10/19/2017$25,000.00
MACH B TECHNOLOGIES INCInfo. Tech.-Software10/19/2017$15,000.00
MAGALENER MCCULLAR WALKERPayroll Deductions10/05/2017$1,030.08
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor10/03/2017$2,015.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor10/12/2017$2,015.00
MALCOLM GREENEAthletic Officials10/31/2017$30.00
MANUEL ORTIZ, SR.Athletic Officials10/05/2017$100.00
MANUEL ORTIZ, SR.Athletic Officials10/24/2017$100.00
MANUEL ORTIZ, SR.Athletic Officials10/26/2017$100.00
MANUFACTURING SKILL STANDARDSTests & Testing Services10/24/2017$2,255.00
MARLENE LYONAthletic Officials10/03/2017$220.00
MARLENE LYONAthletic Officials10/10/2017$110.00
MARLENE LYONAthletic Officials10/24/2017$550.00
MARLIN T. WALLACEAthletic Officials10/05/2017$135.00
MARSHALL'S CATERING & SPECIALMiscellaneous10/10/2017$339.75
MART INCRepairs-Buildings10/19/2017$16,300.00
MART INCRepairs-Buildings10/24/2017$18,990.00
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies10/03/2017$1,091.37
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies10/03/2017$1,992.42
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies10/05/2017$3,040.28
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies10/05/2017$1,686.17
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies10/12/2017$1,795.22
MARTIN EAGLE OIL COMPANYVehicle Operating Expense10/19/2017$741.94
MARTY K. BARNETTAthletic Officials10/26/2017$110.00
MASSACHUSETTS INSTITUTE OF TECSeminar/Registration Fees10/03/2017$250.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/03/2017$1,216.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/05/2017$5,650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/05/2017$445.11
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/05/2017$1,300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/05/2017$374.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/10/2017$495.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/10/2017$5,107.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/10/2017$87.44
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/19/2017$258.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/19/2017$452.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/19/2017$274.93
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/19/2017$556.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/19/2017$1,342.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/19/2017$355.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/24/2017$504.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/24/2017$393.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/24/2017$800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/24/2017$1,560.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/24/2017$360.70
MASTERCRAFT PRINTED PRODUCTS &Awards10/26/2017$80.00
MASTERCRAFT PRINTED PRODUCTS &Awards10/26/2017$1,262.90
MASTERCRAFT PRINTED PRODUCTS &Awards10/26/2017$325.00
MASTERCRAFT PRINTED PRODUCTS &Awards10/26/2017$907.59
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$772.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$1,190.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$1,318.18
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$187.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$100.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$882.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$310.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$220.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$260.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$218.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$640.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/31/2017$1,075.00
MAT HOLDINGS LLCCopyrights, Royalties & Licens10/03/2017$1,985.00
MATHESON TRI-GAS INCClassroom Supplies10/12/2017$155.93
MATHESON TRI-GAS INCClassroom Supplies10/17/2017$709.80
MATHESON TRI-GAS INCClassroom Supplies10/17/2017$16.12
MATHESON TRI-GAS INCClassroom Supplies10/19/2017$15.60
MATTHEW J. ESHBAUGH - SOHAGuest Lecturer/Performer10/19/2017$250.00
MAXIENT LLCCopyrights, Royalties & Licens10/17/2017$40,000.00
MAY T. LUKENSGuest Lecturer/Performer10/17/2017$750.00
MAYES SERVICE & REPAIRRepairs-Classroom Equipment10/17/2017$750.00
MCCLUNG ROOFINGConstruction10/10/2017$279,954.31
MCGEE ELECTRICAL SERVICES INCRepairs-Other10/19/2017$3,250.00
MCLEMORE BUILDING MAINTENANCEService Contracts10/03/2017$44.00
MCLEMORE BUILDING MAINTENANCEService Contracts10/03/2017$102.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/05/2017$5,700.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/19/2017$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/19/2017$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts10/26/2017$164.00
MCSHAN FLORIST INCMiscellaneous10/17/2017$75.00
MDS LTC TRAINING & CONSULTINGOther Contracted Svces/Labor10/24/2017$300.00
MEDIA DISTRIBUTORSDepartmental Supplies10/19/2017$52.20
MEDIA DISTRIBUTORSOffice Supplies10/26/2017$86.40
MEDIA DISTRIBUTORSOffice Supplies10/26/2017$58.85
MEDICAL ASSISTING EDUCATION REMemberships10/24/2017$1,200.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor10/10/2017$2,062.50
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor10/31/2017$2,000.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor10/31/2017$1,987.50
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor10/31/2017$1,987.50
MELROSE HOTELOfficial Functions10/10/2017$5,870.68
MEMNOSYNE FOUNDATIONPromotional Activities10/17/2017$100.00
MEP CONSULTING ENGINEERS INCArchitects & Engineers10/24/2017$67,142.45
MEPAScholarships10/03/2017$264.00
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies10/26/2017$223.10
MESQUITE CHAMBER OF COMMERCEMiscellaneous10/12/2017$802.00
MESQUITE INDEPENDENT SCHOOL DIScholarships10/12/2017$156.00
METLIFE SECURITIES INCPayroll Deductions10/31/2017$9,518.33
METLIFE SECURITIES INCPayroll Deductions10/31/2017$9,089.18
METLIFE SECURITIES INCPayroll Deductions10/31/2017$230,229.76
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees10/05/2017$150.00
METROPLEX WELDING SUPPLYClassroom Supplies10/17/2017$155.00
MG TRUST COMPANYPayroll Deductions10/31/2017$250.00
MG TRUST COMPANYPayroll Deductions10/31/2017$5,804.00
MG TRUST COMPANYPayroll Deductions10/31/2017$25,229.66
MIAYA WATKINSAthletic Officials10/03/2017$15.00
MIAYA WATKINSAthletic Officials10/17/2017$30.00
MIAYA WATKINSAthletic Officials10/17/2017$15.00
MIAYA WATKINSAthletic Officials10/17/2017$45.00
MICHAEL D. CARROLLRepairs-Classroom Equipment10/17/2017$1,320.00
MICHAEL H DENARDOAthletic Officials10/03/2017$110.00
MICROSOFT CORPORATIONRepairs-Office Equipment10/17/2017$599.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/03/2017$1,012.52
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/03/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/12/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/12/2017$1,503.11
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/17/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/19/2017$476.31
MIDWEST BIOSERVICE COMPANY LLCRepairs-Classroom Equipment10/03/2017$1,604.00
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/05/2017$103.05
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/05/2017$612.50
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/05/2017$333.50
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/05/2017$35.95
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/19/2017$1,112.50
MIGUEL A. NATIVIAthletic Officials10/10/2017$200.00
MIGUEL A. NATIVIAthletic Officials10/12/2017$135.00
MIGUEL A. NATIVIAthletic Officials10/19/2017$100.00
MIGUEL A. NATIVIAthletic Officials10/26/2017$100.00
MINGUS ACOUSTICSNon-Inv Furniture10/12/2017$7,373.06
MINORITY EDUCATION INITIATIVESeminar/Registration Fees10/19/2017$399.00
MIRION TECHNOLOGIES (GDS) INCClearing10/10/2017$458.52
MISSION LINEN SUPPLYRental/Lease-Other10/12/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other10/12/2017$420.90
MISSION LINEN SUPPLYRental/Lease-Other10/12/2017$418.14
MISSION LINEN SUPPLYRental/Lease-Other10/12/2017$459.38
MISSION LINEN SUPPLYRental/Lease-Other10/12/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other10/12/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other10/12/2017$21.98
MISSION LINEN SUPPLYService Contracts-Linen Service10/19/2017$324.42
MISSION LINEN SUPPLYService Contracts-Linen Service10/26/2017$378.04
MISSION LINEN SUPPLYService Contracts-Linen Service10/26/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other10/31/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other10/31/2017$21.98
MISTER SWEEPER LPOther Contracted Svces/Labor10/24/2017$62.58
MISTER SWEEPER LPOther Contracted Svces/Labor10/24/2017$584.08
MISTER SWEEPER LPOther Contracted Svces/Labor10/24/2017$229.46
MISTER SWEEPER LPOther Contracted Svces/Labor10/24/2017$667.52
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair10/05/2017$27,317.23
MNK INFOTECH INCInstructional Service Contracts10/31/2017$2,060.00
MNK INFOTECH INCInstructional Service Contracts10/31/2017$2,240.00
MNK INFOTECH INCInstructional Service Contracts10/31/2017$2,060.00
MNK INFOTECH INCInstructional Service Contracts10/31/2017$2,560.00
MNKHAN ARCHITECTS PLLCOther Contracted Svces/Labor10/24/2017$10,140.45
MOBILE MINI I INCRental/Lease-Other10/03/2017$98.99
MOBILE MINI I INCRental/Lease-Other10/03/2017$135.00
MOBILE MINI I INCOther Contracted Svces/Labor10/05/2017$166.72
MOBILE MINI I INCRental/Lease-Other10/12/2017$115.00
MOBILE MINI I INCOther Contracted Svces/Labor10/24/2017$139.62
MOBILE MINI I INCRental/Lease-Other10/26/2017$106.27
MOBILE MINI I INCRental/Lease-Other10/31/2017$138.99
MODERN BIOLOGY INCClassroom Supplies10/17/2017$576.76
MOMENTOUS INSTITUTESeminar/Registration Fees10/05/2017$500.00
MOORE CANSOther Contracted Svces/Labor10/05/2017$892.68
MOORE MEDICAL LLCClassroom Supplies10/03/2017$14.63
MOORE MEDICAL LLCClassroom Supplies10/03/2017$848.69
MOORE MEDICAL LLCNon-Inv Equipment10/05/2017$1,334.67
MOORE MEDICAL LLCNon-Inv Equipment10/05/2017$3,196.40
MOORE MEDICAL LLCDepartmental Supplies10/10/2017$114.19
MOORE MEDICAL LLCDepartmental Supplies10/10/2017$369.27
MOORE MEDICAL LLCDepartmental Supplies10/10/2017$320.86
MOORE MEDICAL LLCClassroom Supplies10/12/2017$563.56
MOORE MEDICAL LLCClassroom Supplies10/17/2017$28.69
MOORE MEDICAL LLCClassroom Supplies10/17/2017$200.83
MOORE MEDICAL LLCClassroom Supplies10/17/2017$14,792.81
MOORE MEDICAL LLCClassroom Supplies10/17/2017$1,065.09
MOORE MEDICAL LLCClassroom Supplies10/17/2017$715.62
MOORE MEDICAL LLCClassroom Supplies10/19/2017$14.10
MOORE MEDICAL LLCClassroom Supplies10/19/2017$108.96
MOORE MEDICAL LLCClassroom Supplies10/19/2017$1,080.73
MOORE MEDICAL LLCClassroom Supplies10/19/2017$836.24
MOORE MEDICAL LLCClassroom Supplies10/19/2017$4.50
MOORE MEDICAL LLCDepartmental Supplies10/24/2017$71.31
MOORE MEDICAL LLCDepartmental Supplies10/24/2017$47.80
MOORE MEDICAL LLCDepartmental Supplies10/26/2017$515.39
MOORE MEDICAL LLCDepartmental Supplies10/26/2017$44.69
MOORE MEDICAL LLCDepartmental Supplies10/26/2017$28.69
MOORE MEDICAL LLCDepartmental Supplies10/31/2017$493.80
MOORE MEDICAL LLCDepartmental Supplies10/31/2017$239.44
MOREDIRECT INCNon-Inv Computer Peripherals10/19/2017$1,161.86
MOUNTAIN MEASUREMENT INCOther Contracted Svces/Labor10/17/2017$425.00
MR. JEROME C. SCHOCHAthletic Officials10/03/2017$100.00
MR. JEROME C. SCHOCHAthletic Officials10/05/2017$100.00
MR. THRILL DJ PLUSGuest Lecturer/Performer10/05/2017$750.00
MSC INDUSTRIAL SUPPLY CO INCMaintenance Supplies10/26/2017$343.93
MULLEN COUGHLIN LLCLegal Fees10/17/2017$173.50
MUSIC & ARTS CENTERSMinor Equipment10/10/2017$2,980.00
MUSIC & ARTS CENTERSMinor Equipment10/10/2017$86.00
MUSIC & ARTS CENTERSMinor Equipment10/10/2017$206.00
MUSIC & ARTS CENTERSMinor Equipment10/10/2017$150.00
MUSIC & ARTS CENTERSMinor Equipment10/10/2017$456.00
MUSIC THEATRE INTERNATIONALCopyrights, Royalties & Licens10/10/2017$400.00
MV&A INCArchitects & Engineers10/10/2017$14,430.72
MYAI MINORAthletic Officials10/12/2017$90.00
MYELYN CONTRACTORSRepairs-Buildings10/03/2017$3,918.56
MYELYN CONTRACTORSRepairs-Buildings10/12/2017$1,999.20
N C CABANA LOGISTICS LLCInstructional Service Contracts10/31/2017$1,280.00
N C CABANA LOGISTICS LLCInstructional Service Contracts10/31/2017$1,040.00
N C CABANA LOGISTICS LLCInstructional Service Contracts10/31/2017$1,740.00
N C CABANA LOGISTICS LLCInstructional Service Contracts10/31/2017$1,040.00
NAACP - GARLAND UNITPromotional Activities10/31/2017$375.00
NABITASeminar/Registration Fees10/26/2017$1,067.00
NABITASeminar/Registration Fees10/31/2017$1,389.00
NABITASeminar/Registration Fees10/31/2017$1,649.00
NABITASeminar/Registration Fees10/31/2017$2,097.00
NACADASeminar/Registration Fees10/03/2017$60.00
NACADASeminar/Registration Fees10/12/2017$924.00
NACADASeminar/Registration Fees10/12/2017$237.00
NACADAMemberships10/24/2017$175.00
NACASSeminar/Registration Fees10/10/2017$795.00
NACEMemberships10/24/2017$630.00
NACESeminar/Registration Fees10/31/2017$325.00
NACEP, INCSeminar/Registration Fees10/10/2017$1,190.00
NAEMTClearing10/10/2017$180.00
NAEMTClearing10/31/2017$165.00
NAFSAMemberships10/05/2017$459.00
NAFSASeminar/Registration Fees10/12/2017$400.00
NAFSACopyrights, Royalties & Licens10/26/2017$295.00
NAME TAG INCOffice Supplies10/19/2017$23.14
NAOMI O. STORYGuest Lecturer/Performer10/17/2017$900.00
NAPA AUTO PARTSClassroom Supplies10/03/2017$15.92
NAPA AUTO PARTSRepairs-Vehicles10/10/2017$141.66
NAPA AUTO PARTSClassroom Supplies10/19/2017$17.98
NAPA AUTO PARTSClassroom Supplies10/19/2017$18.49
NAPA AUTO PARTSClassroom Supplies10/26/2017$699.00
NAPA AUTO PARTSClassroom Supplies10/26/2017$12.68
NAPA AUTO PARTSClassroom Supplies10/26/2017$19.98
NAPA AUTO PARTSClassroom Supplies10/26/2017$113.76
NAPA AUTO PARTSClassroom Supplies10/31/2017$40.98
NASCOSeminar/Registration Fees10/17/2017$399.00
NASFAASeminar/Registration Fees10/05/2017$299.00
NASPASeminar/Registration Fees10/24/2017$230.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies10/03/2017$144.46
NATIONAL COATINGS & SUPPLIES IClassroom Supplies10/19/2017$659.44
NATIONAL COATINGS & SUPPLIES IClassroom Supplies10/19/2017$1,305.36
NATIONAL COATINGS & SUPPLIES IClassroom Supplies10/24/2017$220.78
NATIONAL COMMUNICATION ASSOCIASeminar/Registration Fees10/17/2017$450.00
NATIONAL COMMUNICATION ASSOCIAMemberships10/31/2017$150.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor10/05/2017$80.00
NATIONAL EVENT PUBLICATIONSAdvertising10/17/2017$5,000.00
NATIONAL LEAGUE FOR NURSING INMemberships10/12/2017$1,455.00
NATIONAL LEAGUE FOR NURSING INMemberships10/17/2017$1,730.00
NATIONAL ONLINE TRAININGMemberships10/10/2017$4.99
NATIONAL SAFETY COUNCILMemberships10/19/2017$395.00
NATIONAL STUDENT CLEARINGHOUSEMemberships10/17/2017$425.00
NATIONAL STUDENT CLEARINGHOUSEMemberships10/19/2017$425.00
NATL CNCL FOR SCIENCE & THE ENMemberships10/31/2017$5,250.00
NATL CNCL FOR WORKFORCE EDUCATTravel-Out of Area10/05/2017$705.00
NATL CNCL FOR WORKFORCE EDUCATSeminar/Registration Fees10/12/2017$745.00
NATURAL AWAKENINGS DALLAS METRAdvertising10/17/2017$565.00
NATURAL AWAKENINGS DALLAS METRAdvertising10/17/2017$565.00
NAVIANCE INC DBA HOBSONS, INCCopyrights, Royalties & Licens10/19/2017$5,240.40
NAVPASeminar/Registration Fees10/03/2017$500.00
NAVPASeminar/Registration Fees10/19/2017$550.00
NCBAASeminar/Registration Fees10/03/2017$1,500.00
NCBAASeminar/Registration Fees10/03/2017$130.00
NCBAASeminar/Registration Fees10/05/2017$1,850.00
NCBAASeminar/Registration Fees10/10/2017$1,050.00
NCBAASeminar/Registration Fees10/10/2017$275.00
NCBAASeminar/Registration Fees10/10/2017$525.00
NCBAASeminar/Registration Fees10/10/2017$275.00
NCBAASeminar/Registration Fees10/10/2017$130.00
NCBAASeminar/Registration Fees10/10/2017$275.00
NCBAASeminar/Registration Fees10/10/2017$525.00
NCBAASeminar/Registration Fees10/31/2017$525.00
NCBAASeminar/Registration Fees10/31/2017$275.00
NCCTTests & Testing Services10/17/2017$750.00
NCMPRSeminar/Registration Fees10/12/2017$125.00
NCMPRSeminar/Registration Fees10/12/2017$125.00
NCMPRSeminar/Registration Fees10/12/2017$125.00
NCMPRMemberships10/19/2017$500.00
NCMPRSeminar/Registration Fees10/19/2017$165.00
NCMPRMemberships10/24/2017$500.00
NCMPRMiscellaneous Fees10/24/2017$120.00
NCMPRSeminar/Registration Fees10/31/2017$390.00
NCS PEARSON INCCopyrights, Royalties & Licens10/26/2017$3,500.00
NCS PEARSON INCCopyrights, Royalties & Licens10/26/2017$4,500.00
NCSDSeminar/Registration Fees10/03/2017$475.00
NCWAMemberships10/05/2017$730.00
NEEL-SCHAFFER INCConsultant10/24/2017$5,235.25
NEEL-SCHAFFER INCConsultant10/24/2017$586.00
NEEL-SCHAFFER INCConsultant10/31/2017$7,500.00
NEOPOST USA INCDepartmental Supplies10/03/2017$122.30
NEOPOST USA INCService Contracts10/17/2017$171.00
NEOPOST USA INCRental/Lease-Other10/19/2017$280.05
NETA SCIENTIFIC INCClassroom Supplies10/31/2017$34.63
NETSUPPORT INCCopyrights, Royalties & Licens10/19/2017$274.36
NEW PHILHARMONIC ORCHESTRA IRVAdvertising10/05/2017$400.00
NIRSASeminar/Registration Fees10/03/2017$195.00
NJCAAMemberships10/05/2017$600.00
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor10/24/2017$300.00
NOBLEMemberships10/31/2017$150.00
NOE G. JACINTOGuest Lecturer/Performer10/05/2017$250.00
NORA JILL HALLGuest Lecturer/Performer10/24/2017$1,300.00
NORA L. ROGERSOther Contracted Svces/Labor10/10/2017$110.00
NORCOSTCO INCNon-Inv Equipment10/12/2017$564.20
NORCOSTCO INCNon-Inv Equipment10/12/2017$822.00
NORCOSTCO INCNon-Inv Equipment10/12/2017$488.40
NORCOSTCO INCClassroom Supplies10/17/2017$4,550.00
NORCOSTCO INCRental/Lease-Other10/31/2017$226.50
NORTH CENTRAL TEXAS COUNCIL OFStaff Development10/17/2017$30.00
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel10/05/2017$12.72
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel10/05/2017$6.75
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees10/12/2017$2.55
NOTARY PUBLIC UNDERWRITERS AGEDepartmental Supplies10/03/2017$17.25
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds10/12/2017$102.75
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds10/12/2017$128.75
NTCCCMemberships10/03/2017$9,942.00
NTCCCSeminar/Registration Fees10/03/2017$120.00
NTCCCSeminar/Registration Fees10/03/2017$80.00
NTCCCSeminar/Registration Fees10/03/2017$25.00
NTCCCSeminar/Registration Fees10/03/2017$11.00
NTCCCSeminar/Registration Fees10/03/2017$11.00
NTCCCSeminar/Registration Fees10/03/2017$25.00
NTCCCSeminar/Registration Fees10/05/2017$25.00
NTCCCSeminar/Registration Fees10/05/2017$25.00
NTCCCSeminar/Registration Fees10/05/2017$95.00
NTCCCSeminar/Registration Fees10/05/2017$95.00
NTCCCSeminar/Registration Fees10/05/2017$95.00
NTCCCSeminar/Registration Fees10/05/2017$665.00
NTCCCSeminar/Registration Fees10/05/2017$11.00
NTCCCSeminar/Registration Fees10/05/2017$25.00
NTCCCSeminar/Registration Fees10/05/2017$25.00
NTCCCSeminar/Registration Fees10/05/2017$25.00
NTCCCSeminar/Registration Fees10/05/2017$25.00
NTCCCSeminar/Registration Fees10/05/2017$25.00
NTCCCSeminar/Registration Fees10/05/2017$11.00
NTCCCSeminar/Registration Fees10/05/2017$95.00
NTCCCSeminar/Registration Fees10/10/2017$25.00
NTCCCSeminar/Registration Fees10/10/2017$95.00
NTCCCSeminar/Registration Fees10/10/2017$125.00
NTCCCMemberships10/12/2017$15,019.00
NTCCCMemberships10/12/2017$10,670.00
NTCCCMemberships10/12/2017$80.00
NTCCCMemberships10/17/2017$9,550.00
NTCCCMemberships10/17/2017$95.00
NTCCCMemberships10/17/2017$95.00
NTCCCSeminar/Registration Fees10/19/2017$375.00
NTCCCSeminar/Registration Fees10/19/2017$1,200.00
NTCCCMemberships10/24/2017$11,616.00
NTCCCMemberships10/24/2017$900.00
NTCCCSeminar/Registration Fees10/24/2017$100.00
NTCCCSeminar/Registration Fees10/24/2017$95.00
NTCCURAOSeminar/Registration Fees10/03/2017$260.00
NUVI LLCAdvertising10/03/2017$198.00
O'REILLY AUTO PARTSRepairs-Vehicles10/05/2017$25.98
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$3.00
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$102.05
O'REILLY AUTO PARTSClassroom Supplies10/10/2017($102.05)
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$104.99
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$33.48
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$99.96
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$4.99
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$86.10
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$867.69
O'REILLY AUTO PARTSClassroom Supplies10/10/2017$70.79
O'REILLY AUTO PARTSClassroom Supplies10/12/2017$13.87
O'REILLY AUTO PARTSClassroom Supplies10/12/2017$195.84
O'REILLY AUTO PARTSClassroom Supplies10/12/2017$58.99
O'REILLY AUTO PARTSClassroom Supplies10/12/2017$544.86
O'REILLY AUTO PARTSClassroom Supplies10/12/2017$19.96
O'REILLY AUTO PARTSClassroom Supplies10/12/2017$13.38
O'REILLY AUTO PARTSClassroom Supplies10/12/2017$8.25
O'REILLY AUTO PARTSMaintenance Supplies10/12/2017$2,015.99
O'REILLY AUTO PARTSVehicle Operating Expense10/17/2017$33.16
O'REILLY AUTO PARTSClassroom Supplies10/19/2017$19.38
O'REILLY AUTO PARTSClassroom Supplies10/19/2017$642.77
O'REILLY AUTO PARTSClassroom Supplies10/19/2017$130.76
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017$17.18
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017($17.68)
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017$49.99
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017$6.29
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017$18.68
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017($104.99)
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017$15.53
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017$6.68
O'REILLY AUTO PARTSMaintenance Supplies10/31/2017$99.90
OCLCOther Contracted Svces/Labor10/26/2017$60,053.11
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$354.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$265.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$1,293.45
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$236.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$1,150.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$6,903.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$325.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$97.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$3,579.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$877.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$585.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$1,617.86
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/05/2017$11,368.34
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$1,782.88
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$501.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$10,916.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$2,065.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$1,592.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$807.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$4,480.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$162.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$1,102.34
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/31/2017$382.50
ONE PLUS ONE PRODUCTIONS LLCLRC Supplies-Audio-Visual10/19/2017$27.19
OPEN EDUCATION CONSORTIUM INCMemberships10/05/2017$525.00
ORACLE AMERICA INCInfo. Tech.-Software10/19/2017$8,698.42
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees10/10/2017$600.00
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees10/17/2017$100.00
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees10/26/2017$135.00
OTTO FREI COClassroom Supplies10/17/2017$195.09
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OUSMANE DIOPAthletic Officials10/17/2017$200.00
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REED, WELLS, BENSON & COMPANYConsultant10/17/2017$5,534.37
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RHCAPromotional Activities10/19/2017$2,000.00
RICHARD C. AIMESGuest Lecturer/Performer10/31/2017$1,895.00
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RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees10/17/2017$1,350.00
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RO CO FILMS EDUCATIONALClassroom Supplies10/10/2017$305.00
ROADRUNNER CHARTERS INCSpecial Travel10/10/2017$1,350.00
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ROLAND ELBERTGuest Lecturer/Performer10/10/2017$200.00
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ROY KENJI YAMADA MD PAConsultant10/05/2017$2,833.33
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ROYAL CATERING INCRefreshments10/12/2017$115.00
ROYAL CATERING INCRefreshments10/12/2017$751.95
ROYAL CATERING INCRefreshments10/12/2017$1,070.10
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ROYAL CATERING INCOfficial Functions10/17/2017$473.75
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ROYAL CATERING INCClearing10/26/2017$1,360.81
ROYAL CATERING INCClearing10/26/2017$629.50
ROYAL CATERING INCClearing10/26/2017$229.00
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SAGE PUBLICATIONS INCOther Contracted Svces/Labor10/31/2017$1,355.00
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SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/26/2017$50.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/26/2017$350.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/26/2017$100.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/26/2017$15,255.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$7,020.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$275.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$385.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$750.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$1,092.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$633.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$3,600.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$2,100.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$1,050.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/31/2017$5,250.00
SCANTRON CORPORATIONMinor Equipment10/19/2017$2,860.00
SCANTRON CORPORATIONDepartmental Supplies10/24/2017$186.78
SCANTRON CORPORATIONDepartmental Supplies10/26/2017$81.35
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/03/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/03/2017$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/03/2017$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/03/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/03/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/03/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/03/2017$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/05/2017$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/05/2017$230.00
SCHENDEL PEST SERVICESService Contracts10/17/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/19/2017$150.00
SCHENDEL PEST SERVICESService Contracts10/24/2017$50.00
SCHENDEL PEST SERVICESService Contracts10/24/2017$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/26/2017$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/26/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/26/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/26/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/26/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/26/2017$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/26/2017$100.00
SCHENDEL PEST SERVICESService Contracts10/31/2017$100.00
SCHENDEL PEST SERVICESService Contracts10/31/2017$230.00
SCHENDEL PEST SERVICESService Contracts10/31/2017$115.00
SCHENDEL PEST SERVICESService Contracts10/31/2017$230.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/03/2017$395.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other10/05/2017$745.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other10/05/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/24/2017$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/24/2017$2,266.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/24/2017$395.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other10/26/2017$6,846.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other10/26/2017$457.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other10/26/2017$155.00
SCHOLARSHIP AMERICA INCScholarships10/10/2017$1,500.00
SCHOLARSHIP AMERICA INCScholarships10/10/2017$1,000.00
SCHOLARSHIP AMERICA INCScholarships10/26/2017$199.06
SCHOOLDUDE.COMSoftware-Capt-Operating10/10/2017$7,572.35
SCHOOLDUDE.COMCopyrights, Royalties & Licens10/17/2017$10,002.83
SCHOOLDUDE.COMCopyrights, Royalties & Licens10/19/2017$4,841.55
SCOTT P. OSBORNEGuest Lecturer/Performer10/24/2017$1,500.00
SCOTT S. REYNOLDSAthletic Officials10/17/2017$135.00
SCOTT S. REYNOLDSAthletic Officials10/24/2017$100.00
SCREENING FOR MENTAL HEALTHCopyrights, Royalties & Licens10/05/2017$445.00
SE DALLAS HISPANIC CHAMBER OFMemberships10/24/2017$100.00
SEAFOOD SUPPLY CO, LPFood & Related Supplies10/12/2017$49.98
SEAFOOD SUPPLY CO, LPFood & Related Supplies10/12/2017$51.52
SEAFOOD SUPPLY CO, LPFood & Related Supplies10/12/2017$367.34
SEAFOOD SUPPLY CO, LPFood & Related Supplies10/12/2017$338.25
SEAFOOD SUPPLY CO, LPFood & Related Supplies10/12/2017$67.50
SEAFOOD SUPPLY CO, LPFood & Related Supplies10/12/2017$38.25
SEAFOOD SUPPLY CO, LPFood & Related Supplies10/12/2017$496.75
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other10/12/2017$517.19
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other10/19/2017$390.00
SECURE CAM INCOther Contracted Svces/Labor10/24/2017$6,296.18
SECURITY BENEFIT LIFE INS COPayroll Deductions10/31/2017$16,353.00
SECURITY BENEFIT LIFE INS COPayroll Deductions10/31/2017$45,746.35
SENSEABILITY INCInstructional Service Contracts10/31/2017$4,770.00
SENTINEL THE ALARM COOther Contracted Svces/Labor10/10/2017$25.00
SHANON KNUDTSONAthletic Officials10/03/2017$110.00
SHELL FLEETVehicle Operating Expense10/17/2017$1,256.71
SHELL OIL COMPANYVehicle Operating Expense10/17/2017$2,503.74
SHELLY B. IRVINEMinor Equipment10/19/2017$4,000.00
SHERRILL PARK GCStudent Misc. Receivable10/26/2017$637.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/03/2017$223.50
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/03/2017$1,488.96
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies10/05/2017$1,300.40
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies10/05/2017$131.17
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies10/05/2017$1,389.87
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies10/05/2017$1,524.87
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/12/2017$449.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/12/2017$5,355.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/12/2017$1,166.47
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/12/2017$814.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/12/2017$307.71
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/12/2017($662.40)
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals10/12/2017$120.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment10/17/2017$1,188.98
SHI-GOVERNMENT SOLUTIONSMinor Equipment10/17/2017$499.77
SHI-GOVERNMENT SOLUTIONSMinor Equipment10/17/2017$99.30
SHI-GOVERNMENT SOLUTIONSMinor Equipment10/17/2017$164.29
SHI-GOVERNMENT SOLUTIONSMinor Equipment10/17/2017$1,059.67
SHI-GOVERNMENT SOLUTIONSMinor Equipment10/17/2017$1,181.70
SHI-GOVERNMENT SOLUTIONSMinor Equipment10/17/2017$54.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/19/2017$243.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/19/2017$2,169.90
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies10/24/2017$7,146.90
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies10/24/2017$2,736.50
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies10/24/2017$172.49
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies10/26/2017$375.36
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies10/26/2017$95.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/31/2017$346.09
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/31/2017$522.61
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/31/2017$261.28
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/31/2017$1,166.47
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/31/2017$146.49
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/31/2017$243.10
SIEMENS BLDG TECHNOLOGIESMinor Software10/05/2017$2,534.25
SIGNATURE CATERING INCClearing10/05/2017$5,849.68
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals10/10/2017$130.04
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals10/19/2017$3,046.46
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals10/19/2017$21.40
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals10/26/2017$1,036.88
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals10/26/2017$427.21
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals10/31/2017$2,097.27
SIX FLAGS OVER TEXASClearing10/10/2017$304.50
SMARTERSERVICES LLCCopyrights, Royalties & Licens10/17/2017$6,578.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/31/2017$129.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/31/2017$96.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/31/2017$178.20
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/31/2017$86.80
SOACEMemberships10/05/2017$650.00
SOACESeminar/Registration Fees10/10/2017$479.00
SOACESeminar/Registration Fees10/10/2017$479.00
SOLAVORE LLCNon-Inv Equipment10/12/2017$985.00
SOUTHERN ASSN FOR INSTNL RESEASeminar/Registration Fees10/05/2017$600.00
SOUTHERN ASSN FOR INSTNL RESEASeminar/Registration Fees10/05/2017$300.00
SOUTHERN ASSN FOR INSTNL RESEASeminar/Registration Fees10/05/2017$580.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment10/10/2017$227.51
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals10/17/2017$47.31
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals10/17/2017$23.64
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals10/17/2017$278.68
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment10/19/2017$45.02
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment10/19/2017$438.97
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment10/24/2017$964.59
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment10/24/2017$71.10
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment10/24/2017$86.27
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment10/24/2017$249.80
SOUTHERN COMPUTER WAREHOUSE INDepartmental Supplies10/26/2017$227.51
SOUTHERN COMPUTER WAREHOUSE INDepartmental Supplies10/26/2017$214.64
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals10/31/2017$156.75
SOUTHERN METHODIST UNIVERSITYMemberships10/17/2017$1,000.00
SPECIALTY SUPPLY & INSTALLATIORepairs-Buildings10/24/2017$47,270.00
SPECTRUMOther Contracted Svces/Labor10/10/2017$62.30
SPECTRUMOther Contracted Svces/Labor10/12/2017$371.93
SPECTRUMDepartmental Supplies10/17/2017$92.34
SPECTRUMTelephone-Local Service10/17/2017$95.86
SPECTRUMTelephone-Local Service10/17/2017$432.26
SPECTRUMOther Contracted Svces/Labor10/31/2017$347.47
SPOK INCOther Contracted Svces/Labor10/03/2017$5,684.49
SPOK INCOther Contracted Svces/Labor10/19/2017$8.00
SPRINGHILL RETREAT CENTERStaff Development10/10/2017$150.00
SPRINGHILL RETREAT CENTERStaff Development10/10/2017$150.00
SPRINGHILL RETREAT CENTERStaff Development10/31/2017$150.00
SPRINKLISMS INCGuest Lecturer/Performer10/10/2017$5,500.00
SPRINT SYSTEMS OF PHOTOGRAPHYClassroom Supplies10/24/2017$326.01
STACEY SHERWINGuest Lecturer/Performer10/12/2017$750.00
STAPLES ADVANTAGEStockroom Supplies10/03/2017$79.99
STAPLES ADVANTAGEStockroom Supplies10/03/2017$61.55
STAPLES ADVANTAGEStockroom Supplies10/03/2017$49.95
STAPLES ADVANTAGEStockroom Supplies10/03/2017$358.17
STAPLES ADVANTAGEStockroom Supplies10/03/2017$189.44
STAPLES ADVANTAGEStockroom Supplies10/03/2017$46.95
STAPLES ADVANTAGEStockroom Supplies10/03/2017$26.44
STAPLES ADVANTAGEStockroom Supplies10/03/2017$37.75
STAPLES ADVANTAGEDepartmental Supplies10/05/2017$910.98
STAPLES ADVANTAGEDepartmental Supplies10/05/2017$145.90
STAPLES ADVANTAGEDepartmental Supplies10/05/2017$200.29
STAPLES ADVANTAGEDepartmental Supplies10/05/2017$145.90
STAPLES ADVANTAGEClassroom Supplies10/10/2017$15.00
STAPLES ADVANTAGEClassroom Supplies10/10/2017$54.15
STAPLES ADVANTAGEClassroom Supplies10/10/2017$1,039.65
STAPLES ADVANTAGEClassroom Supplies10/10/2017$24.99
STAPLES ADVANTAGEClassroom Supplies10/10/2017$605.14
STAPLES ADVANTAGEClassroom Supplies10/10/2017$6.25
STAPLES ADVANTAGEClassroom Supplies10/10/2017$674.80
STAPLES ADVANTAGEClassroom Supplies10/10/2017$159.62
STAPLES ADVANTAGEClassroom Supplies10/10/2017$1,199.52
STAPLES ADVANTAGEClassroom Supplies10/10/2017$650.30
STAPLES ADVANTAGEClassroom Supplies10/10/2017$55.26
STAPLES ADVANTAGEClassroom Supplies10/10/2017$101.32
STAPLES ADVANTAGEClassroom Supplies10/10/2017$156.15
STAPLES ADVANTAGEClassroom Supplies10/10/2017$116.10
STAPLES ADVANTAGEClassroom Supplies10/10/2017$31.96
STAPLES ADVANTAGEClassroom Supplies10/10/2017$117.05
STAPLES ADVANTAGEClassroom Supplies10/10/2017$145.39
STAPLES ADVANTAGEClassroom Supplies10/10/2017$59.16
STAPLES ADVANTAGEClassroom Supplies10/10/2017$62.44
STAPLES ADVANTAGEClassroom Supplies10/10/2017$8.21
STAPLES ADVANTAGEClassroom Supplies10/10/2017$3.82
STAPLES ADVANTAGEClassroom Supplies10/10/2017$426.66
STAPLES ADVANTAGEClassroom Supplies10/10/2017$462.17
STAPLES ADVANTAGEClassroom Supplies10/10/2017$664.85
STAPLES ADVANTAGEClassroom Supplies10/10/2017$84.10
STAPLES ADVANTAGEClassroom Supplies10/10/2017$58.29
STAPLES ADVANTAGEClassroom Supplies10/10/2017$58.39
STAPLES ADVANTAGEClassroom Supplies10/10/2017$119.90
STAPLES ADVANTAGEClassroom Supplies10/10/2017$42.36
STAPLES ADVANTAGEClassroom Supplies10/10/2017$31.74
STAPLES ADVANTAGEClassroom Supplies10/10/2017$876.33
STAPLES ADVANTAGEOffice Supplies10/12/2017$212.77
STAPLES ADVANTAGEOffice Supplies10/12/2017$212.11
STAPLES ADVANTAGEOffice Supplies10/12/2017$219.99
STAPLES ADVANTAGEOffice Supplies10/12/2017$68.04
STAPLES ADVANTAGEOffice Supplies10/12/2017$39.20
STAPLES ADVANTAGEOffice Supplies10/12/2017$15.90
STAPLES ADVANTAGEOffice Supplies10/12/2017$93.22
STAPLES ADVANTAGEOffice Supplies10/12/2017$261.84
STAPLES ADVANTAGEOffice Supplies10/12/2017$65.22
STAPLES ADVANTAGEOffice Supplies10/12/2017$305.34
STAPLES ADVANTAGEOffice Supplies10/12/2017$182.36
STAPLES ADVANTAGEOffice Supplies10/12/2017$27.08
STAPLES ADVANTAGEOffice Supplies10/12/2017$204.90
STAPLES ADVANTAGEOffice Supplies10/12/2017$447.19
STAPLES ADVANTAGEOffice Supplies10/12/2017($145.90)
STAPLES ADVANTAGEOffice Supplies10/17/2017($112.02)
STAPLES ADVANTAGEOffice Supplies10/17/2017$12.50
STAPLES ADVANTAGEOffice Supplies10/17/2017$25.89
STAPLES ADVANTAGEOffice Supplies10/17/2017$71.72
STAPLES ADVANTAGEOffice Supplies10/17/2017$176.60
STAPLES ADVANTAGEOffice Supplies10/17/2017$773.96
STAPLES ADVANTAGEOffice Supplies10/17/2017$33.89
STAPLES ADVANTAGEOffice Supplies10/17/2017$147.97
STAPLES ADVANTAGEOffice Supplies10/17/2017$168.20
STAPLES ADVANTAGEOffice Supplies10/17/2017$372.52
STAPLES ADVANTAGEOffice Supplies10/17/2017$2.64
STAPLES ADVANTAGEOffice Supplies10/17/2017$201.98
STAPLES ADVANTAGEOffice Supplies10/17/2017$235.95
STAPLES ADVANTAGEOffice Supplies10/17/2017$30.64
STAPLES ADVANTAGEOffice Supplies10/17/2017$12.99
STAPLES ADVANTAGEOffice Supplies10/17/2017$169.71
STAPLES ADVANTAGEOffice Supplies10/17/2017$103.92
STAPLES ADVANTAGEOffice Supplies10/17/2017$272.17
STAPLES ADVANTAGEOffice Supplies10/17/2017$13.70
STAPLES ADVANTAGEOffice Supplies10/17/2017$13.37
STAPLES ADVANTAGEOffice Supplies10/17/2017$23.98
STAPLES ADVANTAGEOffice Supplies10/17/2017$29.00
STAPLES ADVANTAGEOffice Supplies10/17/2017$1,703.87
STAPLES ADVANTAGEOffice Supplies10/17/2017$57.52
STAPLES ADVANTAGEOffice Supplies10/17/2017$347.60
STAPLES ADVANTAGEOffice Supplies10/17/2017$40.05
STAPLES ADVANTAGEOffice Supplies10/17/2017$123.18
STAPLES ADVANTAGEOffice Supplies10/17/2017$5.27
STAPLES ADVANTAGEOffice Supplies10/17/2017$4.39
STAPLES ADVANTAGEOffice Supplies10/17/2017$334.05
STAPLES ADVANTAGEOffice Supplies10/17/2017$11.90
STAPLES ADVANTAGEOffice Supplies10/17/2017$18.62
STAPLES ADVANTAGEOffice Supplies10/17/2017$29.95
STAPLES ADVANTAGEOffice Supplies10/17/2017$474.61
STAPLES ADVANTAGEOffice Supplies10/17/2017$48.80
STAPLES ADVANTAGEOffice Supplies10/17/2017$531.15
STAPLES ADVANTAGEOffice Supplies10/17/2017$93.83
STAPLES ADVANTAGEOffice Supplies10/17/2017$17.33
STAPLES ADVANTAGEOffice Supplies10/17/2017($19.99)
STAPLES ADVANTAGEOffice Supplies10/17/2017$19.99
STAPLES ADVANTAGEOffice Supplies10/17/2017$68.02
STAPLES ADVANTAGEOffice Supplies10/17/2017($68.02)
STAPLES ADVANTAGEOffice Supplies10/17/2017($15.90)
STAPLES ADVANTAGEOffice Supplies10/17/2017($17.24)
STAPLES ADVANTAGEOffice Supplies10/17/2017$21.72
STAPLES ADVANTAGEOffice Supplies10/17/2017$126.76
STAPLES ADVANTAGEOffice Supplies10/17/2017$132.70
STAPLES ADVANTAGEOffice Supplies10/17/2017$27.52
STAPLES ADVANTAGEOffice Supplies10/17/2017$151.64
STAPLES ADVANTAGEOffice Supplies10/17/2017$3.56
STAPLES ADVANTAGEOffice Supplies10/17/2017$83.30
STAPLES ADVANTAGEOffice Supplies10/17/2017$49.57
STAPLES ADVANTAGEOffice Supplies10/17/2017$193.53
STAPLES ADVANTAGEOffice Supplies10/17/2017$136.81
STAPLES ADVANTAGEOffice Supplies10/17/2017$292.80
STAPLES ADVANTAGEOffice Supplies10/17/2017$117.28
STAPLES ADVANTAGEOffice Supplies10/17/2017$233.49
STAPLES ADVANTAGEOffice Supplies10/17/2017$112.03
STAPLES ADVANTAGEOffice Supplies10/17/2017$69.19
STAPLES ADVANTAGEOffice Supplies10/17/2017$474.60
STAPLES ADVANTAGEOffice Supplies10/17/2017$31.99
STAPLES ADVANTAGEOffice Supplies10/17/2017$74.56
STAPLES ADVANTAGEOffice Supplies10/17/2017$558.10
STAPLES ADVANTAGEOffice Supplies10/17/2017$565.34
STAPLES ADVANTAGEOffice Supplies10/17/2017$588.15
STAPLES ADVANTAGEOffice Supplies10/17/2017$734.42
STAPLES ADVANTAGEOffice Supplies10/17/2017$809.02
STAPLES ADVANTAGEOffice Supplies10/17/2017$442.02
STAPLES ADVANTAGEOffice Supplies10/17/2017$804.35
STAPLES ADVANTAGEOffice Supplies10/17/2017$178.97
STAPLES ADVANTAGEOffice Supplies10/17/2017$355.55
STAPLES ADVANTAGEOffice Supplies10/17/2017$265.30
STAPLES ADVANTAGEOffice Supplies10/17/2017$136.05
STAPLES ADVANTAGEOffice Supplies10/17/2017$671.88
STAPLES ADVANTAGEOffice Supplies10/17/2017$5.40
STAPLES ADVANTAGEOffice Supplies10/17/2017$110.58
STAPLES ADVANTAGEOffice Supplies10/17/2017$37.90
STAPLES ADVANTAGEOffice Supplies10/17/2017$501.52
STAPLES ADVANTAGEOffice Supplies10/17/2017$803.18
STAPLES ADVANTAGEOffice Supplies10/17/2017$104.95
STAPLES ADVANTAGEOffice Supplies10/17/2017$77.52
STAPLES ADVANTAGEOffice Supplies10/17/2017$39.40
STAPLES ADVANTAGEOffice Supplies10/17/2017$41.08
STAPLES ADVANTAGEOffice Supplies10/17/2017$32.77
STAPLES ADVANTAGEOffice Supplies10/17/2017$1,759.49
STAPLES ADVANTAGEOffice Supplies10/17/2017$12.88
STAPLES ADVANTAGEOffice Supplies10/17/2017$790.24
STAPLES ADVANTAGEOffice Supplies10/17/2017$1,664.40
STAPLES ADVANTAGEOffice Supplies10/17/2017$33.57
STAPLES ADVANTAGEOffice Supplies10/17/2017$73.17
STAPLES ADVANTAGEOffice Supplies10/17/2017$518.86
STAPLES ADVANTAGEOffice Supplies10/17/2017$16.76
STAPLES ADVANTAGEOffice Supplies10/17/2017$64.30
STAPLES ADVANTAGEOffice Supplies10/17/2017$94.22
STAPLES ADVANTAGEOffice Supplies10/17/2017$317.14
STAPLES ADVANTAGEOffice Supplies10/17/2017$11.54
STAPLES ADVANTAGEOffice Supplies10/17/2017($11.54)
STAPLES ADVANTAGEOffice Supplies10/19/2017$151.28
STAPLES ADVANTAGEOffice Supplies10/19/2017$82.16
STAPLES ADVANTAGEOffice Supplies10/19/2017$129.73
STAPLES ADVANTAGEOffice Supplies10/19/2017$266.54
STAPLES ADVANTAGEOffice Supplies10/19/2017$74.47
STAPLES ADVANTAGEOffice Supplies10/19/2017$34.62
STAPLES ADVANTAGEOffice Supplies10/19/2017$16.38
STAPLES ADVANTAGEOffice Supplies10/19/2017$987.48
STAPLES ADVANTAGEOffice Supplies10/19/2017$4.82
STAPLES ADVANTAGEOffice Supplies10/19/2017$213.31
STAPLES ADVANTAGEOffice Supplies10/19/2017$3.22
STAPLES ADVANTAGEOffice Supplies10/19/2017$97.65
STAPLES ADVANTAGEOffice Supplies10/19/2017$120.26
STAPLES ADVANTAGEOffice Supplies10/19/2017$41.88
STAPLES ADVANTAGEOffice Supplies10/19/2017$108.33
STAPLES ADVANTAGEOffice Supplies10/19/2017$174.88
STAPLES ADVANTAGEOffice Supplies10/19/2017$792.72
STAPLES ADVANTAGEOffice Supplies10/19/2017($168.98)
STAPLES ADVANTAGEOffice Supplies10/19/2017($197.99)
STAPLES ADVANTAGEOffice Supplies10/19/2017$80.08
STAPLES ADVANTAGEOffice Supplies10/19/2017$462.96
STAPLES ADVANTAGEOffice Supplies10/19/2017$19.81
STAPLES ADVANTAGEOffice Supplies10/19/2017($19.92)
STAPLES ADVANTAGEOffice Supplies10/19/2017($39.84)
STAPLES ADVANTAGEOffice Supplies10/19/2017($1.56)
STAPLES ADVANTAGEOffice Supplies10/19/2017$51.76
STAPLES ADVANTAGEOffice Supplies10/19/2017$34.15
STAPLES ADVANTAGEOffice Supplies10/19/2017$34.15
STAPLES ADVANTAGEOffice Supplies10/19/2017$34.15
STAPLES ADVANTAGEOffice Supplies10/19/2017$34.15
STAPLES ADVANTAGEOffice Supplies10/19/2017$34.15
STAPLES ADVANTAGEOffice Supplies10/19/2017$34.15
STAPLES ADVANTAGEOffice Supplies10/19/2017$29.99
STAPLES ADVANTAGEOffice Supplies10/19/2017$7.45
STAPLES ADVANTAGEOffice Supplies10/19/2017$250.31
STAPLES ADVANTAGEOffice Supplies10/19/2017$41.33
STAPLES ADVANTAGEOffice Supplies10/19/2017$37.72
STAPLES ADVANTAGEOffice Supplies10/19/2017$101.68
STAPLES ADVANTAGEOffice Supplies10/19/2017$2.86
STAPLES ADVANTAGEOffice Supplies10/19/2017$380.78
STAPLES ADVANTAGEOffice Supplies10/19/2017$14.36
STAPLES ADVANTAGEOffice Supplies10/19/2017$152.62
STAPLES ADVANTAGEOffice Supplies10/19/2017$184.56
STAPLES ADVANTAGEOffice Supplies10/19/2017$226.18
STAPLES ADVANTAGEOffice Supplies10/19/2017$71.82
STAPLES ADVANTAGEOffice Supplies10/19/2017$88.65
STAPLES ADVANTAGEOffice Supplies10/19/2017$2,717.83
STAPLES ADVANTAGEOffice Supplies10/19/2017$29.80
STAPLES ADVANTAGEOffice Supplies10/19/2017$26.75
STAPLES ADVANTAGEOffice Supplies10/19/2017($9.86)
STAPLES ADVANTAGEOffice Supplies10/19/2017$9.86
STAPLES ADVANTAGEOffice Supplies10/19/2017$26.16
STAPLES ADVANTAGEOffice Supplies10/19/2017$44.98
STAPLES ADVANTAGEOffice Supplies10/19/2017$662.64
STAPLES ADVANTAGEOffice Supplies10/19/2017$173.24
STAPLES ADVANTAGEOffice Supplies10/19/2017$379.96
STAPLES ADVANTAGEOffice Supplies10/19/2017$411.37
STAPLES ADVANTAGEOffice Supplies10/19/2017$208.75
STAPLES ADVANTAGEOffice Supplies10/24/2017$70.60
STAPLES ADVANTAGEOffice Supplies10/24/2017$230.03
STAPLES ADVANTAGEOffice Supplies10/24/2017$113.32
STAPLES ADVANTAGEOffice Supplies10/24/2017$552.50
STAPLES ADVANTAGEOffice Supplies10/24/2017$43.11
STAPLES ADVANTAGEOffice Supplies10/24/2017$254.40
STAPLES ADVANTAGEOffice Supplies10/24/2017$312.83
STAPLES ADVANTAGEOffice Supplies10/24/2017$267.35
STAPLES ADVANTAGEOffice Supplies10/24/2017$177.96
STAPLES ADVANTAGEOffice Supplies10/24/2017$32.80
STAPLES ADVANTAGEOffice Supplies10/24/2017$142.50
STAPLES ADVANTAGEOffice Supplies10/24/2017$255.00
STAPLES ADVANTAGEOffice Supplies10/24/2017$23.99
STAPLES ADVANTAGEOffice Supplies10/24/2017$61.28
STAPLES ADVANTAGEOffice Supplies10/24/2017($38.11)
STAPLES ADVANTAGEOffice Supplies10/24/2017$532.20
STAPLES ADVANTAGEOffice Supplies10/24/2017$197.05
STAPLES ADVANTAGEOffice Supplies10/24/2017$39.48
STAPLES ADVANTAGEOffice Supplies10/24/2017$55.64
STAPLES ADVANTAGEOffice Supplies10/24/2017$379.39
STAPLES ADVANTAGEOffice Supplies10/24/2017$10.54
STAPLES ADVANTAGEOffice Supplies10/24/2017$1.32
STAPLES ADVANTAGEOffice Supplies10/24/2017$429.63
STAPLES ADVANTAGEOffice Supplies10/24/2017$109.76
STAPLES ADVANTAGEOffice Supplies10/24/2017$267.88
STAPLES ADVANTAGEOffice Supplies10/24/2017$457.61
STAPLES ADVANTAGEOffice Supplies10/24/2017$145.05
STAPLES ADVANTAGEOffice Supplies10/24/2017$63.12
STAPLES ADVANTAGEOffice Supplies10/24/2017$256.76
STAPLES ADVANTAGEOffice Supplies10/24/2017$151.12
STAPLES ADVANTAGEOffice Supplies10/24/2017$46.58
STAPLES ADVANTAGEOffice Supplies10/24/2017$36.40
STAPLES ADVANTAGEOffice Supplies10/24/2017$99.58
STAPLES ADVANTAGEOffice Supplies10/24/2017$10.05
STAPLES ADVANTAGEOffice Supplies10/24/2017$616.53
STAPLES ADVANTAGEOffice Supplies10/24/2017$122.77
STAPLES ADVANTAGEOffice Supplies10/24/2017$65.55
STAPLES ADVANTAGEOffice Supplies10/24/2017$59.99
STAPLES ADVANTAGEOffice Supplies10/24/2017$141.36
STAPLES ADVANTAGEOffice Supplies10/24/2017$532.07
STAPLES ADVANTAGEOffice Supplies10/24/2017$15.51
STAPLES ADVANTAGEOffice Supplies10/24/2017$343.74
STAPLES ADVANTAGEOffice Supplies10/24/2017$235.85
STAPLES ADVANTAGEOffice Supplies10/24/2017$176.02
STAPLES ADVANTAGEOffice Supplies10/24/2017$22.99
STAPLES ADVANTAGEOffice Supplies10/24/2017$492.61
STAPLES ADVANTAGEOffice Supplies10/24/2017$34.70
STAPLES ADVANTAGEOffice Supplies10/24/2017$13.15
STAPLES ADVANTAGEOffice Supplies10/24/2017$21.34
STAPLES ADVANTAGEOffice Supplies10/24/2017$41.99
STAPLES ADVANTAGEOffice Supplies10/24/2017$73.53
STAPLES ADVANTAGEOffice Supplies10/24/2017$99.99
STAPLES ADVANTAGEOffice Supplies10/24/2017$93.86
STAPLES ADVANTAGEOffice Supplies10/24/2017$12.99
STAPLES ADVANTAGEOffice Supplies10/24/2017$350.30
STAPLES ADVANTAGEOffice Supplies10/24/2017$47.90
STAPLES ADVANTAGEOffice Supplies10/24/2017$97.30
STAPLES ADVANTAGEOffice Supplies10/24/2017$104.57
STAPLES ADVANTAGEOffice Supplies10/24/2017$299.95
STAPLES ADVANTAGEOffice Supplies10/24/2017$529.74
STAPLES ADVANTAGEOffice Supplies10/24/2017$39.95
STAPLES ADVANTAGEOffice Supplies10/24/2017$51.62
STAPLES ADVANTAGEOffice Supplies10/24/2017$442.44
STAPLES ADVANTAGEOffice Supplies10/24/2017$105.18
STAPLES ADVANTAGEOffice Supplies10/24/2017$6.16
STAPLES ADVANTAGEOffice Supplies10/24/2017$3.82
STAPLES ADVANTAGEOffice Supplies10/24/2017$111.64
STAPLES ADVANTAGEOffice Supplies10/24/2017$127.53
STAPLES ADVANTAGEOffice Supplies10/24/2017$578.52
STAPLES ADVANTAGEOffice Supplies10/24/2017$130.51
STAPLES ADVANTAGEOffice Supplies10/24/2017$40.00
STAPLES ADVANTAGEOffice Supplies10/24/2017$75.00
STAPLES ADVANTAGEOffice Supplies10/24/2017$28.94
STAPLES ADVANTAGEOffice Supplies10/24/2017$351.97
STAPLES ADVANTAGEOffice Supplies10/24/2017$350.09
STAPLES ADVANTAGEOffice Supplies10/24/2017$207.45
STAPLES ADVANTAGEOffice Supplies10/24/2017$23.28
STAPLES ADVANTAGEOffice Supplies10/24/2017$2.68
STAPLES ADVANTAGEOffice Supplies10/24/2017$12.59
STAPLES ADVANTAGEOffice Supplies10/24/2017$3.99
STAPLES ADVANTAGEOffice Supplies10/24/2017$4.99
STAPLES ADVANTAGEOffice Supplies10/24/2017$23.90
STAPLES ADVANTAGEOffice Supplies10/24/2017$33.42
STAPLES ADVANTAGEOffice Supplies10/24/2017$83.59
STAPLES ADVANTAGEOffice Supplies10/24/2017($7.05)
STAPLES ADVANTAGEOffice Supplies10/24/2017$65.55
STAPLES ADVANTAGEOffice Supplies10/24/2017$913.16
STAPLES ADVANTAGEOffice Supplies10/24/2017$358.44
STAPLES ADVANTAGEOffice Supplies10/24/2017$156.64
STAPLES ADVANTAGEOffice Supplies10/24/2017$176.33
STAPLES ADVANTAGEOffice Supplies10/24/2017$274.96
STAPLES ADVANTAGEOffice Supplies10/24/2017$26.98
STAPLES ADVANTAGEOffice Supplies10/24/2017($3.56)
STAPLES ADVANTAGEOffice Supplies10/24/2017$241.15
STAPLES ADVANTAGEOffice Supplies10/24/2017$10.90
STAPLES ADVANTAGEOffice Supplies10/24/2017$387.97
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$174.18
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$420.00
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$40.55
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$72.27
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$129.25
STAPLES ADVANTAGEDepartmental Supplies10/26/2017($256.24)
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$256.24
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$117.90
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$115.32
STAPLES ADVANTAGEDepartmental Supplies10/26/2017$50.45
STAPLES ADVANTAGEOffice Supplies10/31/2017$29.64
STAPLES ADVANTAGEOffice Supplies10/31/2017$129.91
STAPLES ADVANTAGEOffice Supplies10/31/2017$86.92
STAPLES ADVANTAGEOffice Supplies10/31/2017$74.60
STAPLES ADVANTAGEOffice Supplies10/31/2017$967.58
STAPLES ADVANTAGEOffice Supplies10/31/2017$140.74
STAPLES ADVANTAGEOffice Supplies10/31/2017$13.90
STAPLES ADVANTAGEOffice Supplies10/31/2017$912.60
STAPLES ADVANTAGEOffice Supplies10/31/2017$205.98
STAPLES ADVANTAGEOffice Supplies10/31/2017$247.30
STAPLES ADVANTAGEOffice Supplies10/31/2017$211.71
STAPLES ADVANTAGEOffice Supplies10/31/2017$26.60
STAPLES ADVANTAGEOffice Supplies10/31/2017$163.26
STAPLES ADVANTAGEOffice Supplies10/31/2017$669.50
STAPLES ADVANTAGEOffice Supplies10/31/2017$350.65
STAPLES ADVANTAGEOffice Supplies10/31/2017$138.52
STAPLES ADVANTAGEOffice Supplies10/31/2017$9.23
STAPLES ADVANTAGEOffice Supplies10/31/2017$100.98
STAPLES ADVANTAGEOffice Supplies10/31/2017$65.52
STAPLES ADVANTAGEOffice Supplies10/31/2017$115.26
STAPLES ADVANTAGEOffice Supplies10/31/2017$145.22
STAPLES ADVANTAGEOffice Supplies10/31/2017$97.73
STAPLES ADVANTAGEOffice Supplies10/31/2017$21.90
STAPLES ADVANTAGEOffice Supplies10/31/2017$64.46
STAPLES ADVANTAGEOffice Supplies10/31/2017$4.75
STAPLES ADVANTAGEOffice Supplies10/31/2017$84.49
STAPLES ADVANTAGEOffice Supplies10/31/2017$56.08
STAPLES ADVANTAGEOffice Supplies10/31/2017$119.24
STAPLES ADVANTAGEOffice Supplies10/31/2017$67.50
STAPLES ADVANTAGEOffice Supplies10/31/2017$40.11
STAPLES ADVANTAGEOffice Supplies10/31/2017$60.24
STAPLES ADVANTAGEOffice Supplies10/31/2017$65.74
STAPLES ADVANTAGEOffice Supplies10/31/2017$335.52
STAPLES ADVANTAGEOffice Supplies10/31/2017$14.54
STAPLES ADVANTAGEOffice Supplies10/31/2017$11.31
STAPLES ADVANTAGEOffice Supplies10/31/2017$1,615.29
STATE FAIR OF TEXASScholarships10/10/2017$750.00
STATE FAIR OF TEXASClubs10/31/2017$325.00
STEPHEN NOVIELLOGuest Lecturer/Performer10/31/2017$1,047.50
STERIS CORPORATIONClearing - AP10/05/2017($2,688.31)
STERIS CORPORATIONClearing - AP10/05/2017($2,662.08)
STERIS CORPORATIONClearing - AP10/05/2017$6,994.17
STRATEGIC GOVERNMENT RESOURCESMemberships10/10/2017$299.00
SUBWAY 28903 NLCRefreshments10/03/2017$172.50
SUBWAY 28903 NLCRefreshments10/03/2017$255.00
SUBWAY 28903 NLCRefreshments10/03/2017$201.00
SUBWAY 28903 NLCRefreshments10/17/2017$255.00
SUBWAY 28903 NLCRefreshments10/17/2017$204.94
SUBWAY 28903 NLCRefreshments10/26/2017$217.50
SUBWAY 43097Refreshments10/24/2017$27.98
SUBWAY 43097Refreshments10/24/2017$155.98
SUBWAY 43097Refreshments10/24/2017$240.65
SUBWAY 43097Refreshments10/24/2017$235.66
SUBWAY 43097Refreshments10/24/2017$235.66
SUBWAY 43097Refreshments10/24/2017$29.94
SUBWAY 43097Refreshments10/24/2017$27.98
SUBWAY 43097Refreshments10/24/2017$43.98
SUBWAY 43097Refreshments10/24/2017$180.25
SUBWAY 43097Refreshments10/24/2017$60.95
SUBWAY 43097Refreshments10/24/2017$164.85
SUBWAY 43097Refreshments10/24/2017$164.85
SUBWAY 43097Refreshments10/26/2017$166.23
SUBWAY, CVCOfficial Functions10/03/2017$85.00
SUBWAY, CVCOfficial Functions10/05/2017$624.00
SUNBELT RENTALS INCRental/Lease-Other10/19/2017$1,224.12
SUPPLYWORKSCustodial Supplies10/03/2017($94.80)
SUPPLYWORKSCustodial Supplies10/03/2017$199.86
SUPPLYWORKSCustodial Supplies10/05/2017$511.20
SUPPLYWORKSCustodial Supplies10/10/2017$205.92
SUPPLYWORKSPlumbing Supplies10/19/2017$2,318.28
SUPPLYWORKSPlumbing Supplies10/19/2017$97.52
SUPPLYWORKSDepartmental Supplies10/26/2017$44.52
SUPPLYWORKSDepartmental Supplies10/26/2017$465.71
SUSAN AYCOCKOther Contracted Svces/Labor10/10/2017$2,000.00
SUSAN JEANNE PETERSGuest Lecturer/Performer10/10/2017$495.00
SUSTAINABILITY MANAGEMENT ASSNMemberships10/26/2017$50.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens10/10/2017$160.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens10/12/2017$160.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens10/24/2017$385.00
SWASAPSeminar/Registration Fees10/05/2017$375.00
SWASAPSeminar/Registration Fees10/05/2017$75.00
SWASAPSeminar/Registration Fees10/31/2017$375.00
SWASFAASeminar/Registration Fees10/03/2017$275.00
SWASFAASeminar/Registration Fees10/03/2017$275.00
SWASFAASeminar/Registration Fees10/03/2017$275.00
SWASFAASeminar/Registration Fees10/24/2017$275.00
SWASFAASeminar/Registration Fees10/26/2017$275.00
SWASFAASeminar/Registration Fees10/26/2017$275.00
SWASFAASeminar/Registration Fees10/31/2017$275.00
SWASFAASeminar/Registration Fees10/31/2017$350.00
SWASFAASeminar/Registration Fees10/31/2017$275.00
SWASFAASeminar/Registration Fees10/31/2017$275.00
SWASFAASeminar/Registration Fees10/31/2017$275.00
SWASFAASeminar/Registration Fees10/31/2017$275.00
SWASFAASeminar/Registration Fees10/31/2017$275.00
SWASFAASeminar/Registration Fees10/31/2017$275.00
SXSW LLCSeminar/Registration Fees10/05/2017$4,525.00
SYDNEY PUBLICATIONSAdvertising10/05/2017$6,325.00
SYDNEY S. CORNELIUSGuest Lecturer/Performer10/24/2017$800.00
SYMBOLARTSDepartmental Supplies10/12/2017$630.00
SYNETRA INCClassroom Supplies10/10/2017$121.95
SYNETRA INCOffice Supplies10/19/2017$362.22
SYNETRA INCDepartmental Supplies10/24/2017$334.66
SYNETRA INCOffice Supplies10/26/2017$400.70
SYSCO NORTH TEXASClassroom Supplies10/12/2017$1,507.39
SYSCO NORTH TEXASClassroom Supplies10/12/2017$827.80
SYSCO NORTH TEXASClassroom Supplies10/12/2017$1,270.48
SYSCO NORTH TEXASClassroom Supplies10/12/2017$102.14
T SMITH INSPECTION AND TESTINGOther Contracted Svces/Labor10/05/2017$3,815.25
T-BUGSeminar/Registration Fees10/31/2017$250.00
T-MOBILE USA INCOther Contracted Svces/Labor10/05/2017$512.15
TACEMemberships10/12/2017$200.00
TACRAOMemberships10/03/2017$180.00
TACRAOMemberships10/03/2017$250.00
TACRAOSeminar/Registration Fees10/03/2017$250.00
TACRAOSeminar/Registration Fees10/05/2017$250.00
TACRAOSeminar/Registration Fees10/05/2017$250.00
TACRAOSeminar/Registration Fees10/10/2017$250.00
TACRAOSeminar/Registration Fees10/10/2017$250.00
TACRAOSeminar/Registration Fees10/12/2017$350.00
TACRAOMemberships10/12/2017$100.00
TACTEMemberships10/24/2017$100.00
TACTEMemberships10/24/2017$100.00
TACUPASeminar/Registration Fees10/26/2017$375.00
TAKACH PRESS CORPORATIONClassroom Supplies10/26/2017$256.55
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/10/2017$2,595.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/17/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/17/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/17/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/17/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/17/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/19/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/24/2017$174.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/24/2017$522.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/24/2017$2,030.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/24/2017$2,450.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/24/2017$2,887.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/24/2017$696.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/24/2017$2,407.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/31/2017$551.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/31/2017$2,313.75
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor10/31/2017$174.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees10/24/2017$375.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees10/24/2017$375.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees10/24/2017$375.00
TASB, INCPeriodicals & Newspapers10/17/2017$401.04
TASBOBooks, Booklets & Tapes10/03/2017$4,000.00
TASBOSeminar/Registration Fees10/05/2017$295.00
TASBOSeminar/Registration Fees10/05/2017$295.00
TASBOSeminar/Registration Fees10/17/2017$170.00
TASFAAMemberships10/31/2017$250.00
TASSSPSeminar/Registration Fees10/31/2017$275.00
TAVNESeminar/Registration Fees10/03/2017$375.00
TAVNESeminar/Registration Fees10/03/2017$375.00
TAVNESeminar/Registration Fees10/03/2017$375.00
TCCJASeminar/Registration Fees10/05/2017$845.00
TCCJAMemberships10/05/2017$75.00
TCCJAMemberships10/10/2017$75.00
TCCJASpecial Travel10/10/2017$520.00
TCCJASpecial Travel10/10/2017$65.00
TD AMERITRADE TRUST COMPANYPayroll Deductions10/31/2017$1,566.58
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/31/2017$6,600.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/31/2017$22,203.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/31/2017$55,176.29
TEAMLINEClubs10/24/2017$377.75
TEKNI-KUT CORPORATIONMaintenance Supplies10/03/2017$91.50
TEKNI-KUT CORPORATIONDepartmental Supplies10/10/2017$19.50
TERRENCE J. GOEBIGOther Contracted Svces/Labor10/19/2017$499.00
TERRI RILEYAthletic Officials10/26/2017$55.00
TERRI RILEYAthletic Officials10/26/2017$30.00
TERRI RILEYAthletic Officials10/26/2017$30.00
TERRY FRYAthletic Officials10/03/2017$110.00
TERRY FRYAthletic Officials10/10/2017$110.00
TERRY FRYAthletic Officials10/17/2017$110.00
TERRY FRYAthletic Officials10/26/2017$110.00
TESTEQUITY LLCMinor Equipment10/10/2017$16,560.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/12/2017$563.74
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/12/2017$62.71
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/19/2017$77.06
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/19/2017$229.68
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/24/2017$79.87
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/26/2017$228.56
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/26/2017$218.90
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/31/2017$82.96
TEX-AIR FILTER MFG COHVAC Supplies10/10/2017$740.26
TEXAS A&M AGRILIFE EXTENSION SSeminar/Registration Fees10/05/2017$170.00
TEXAS ASSN OF SCHOOL ADMINISTRSeminar/Registration Fees10/12/2017$195.00
TEXAS ASSOCIATION OF SCHOOLS OMemberships10/05/2017$185.00
TEXAS ASSOCIATION OF SCHOOLS OSeminar/Registration Fees10/19/2017$205.00
TEXAS ASSOCIATION OF SCHOOLS OSeminar/Registration Fees10/19/2017$150.00
TEXAS ASSOCIATION OF SCHOOLS OMemberships10/31/2017$185.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees10/10/2017$1,350.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees10/26/2017$500.00
TEXAS CHAPTER, PRIMASeminar/Registration Fees10/10/2017$305.00
TEXAS COMMISSION ON FIRE PROTEMemberships10/26/2017$225.00
TEXAS COMMUNITY COLLEGE EDU INSeminar/Registration Fees10/12/2017$3,600.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Physical Plant Equipment10/03/2017$380.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service10/12/2017$11,071.33
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor10/17/2017$12.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor10/26/2017$18.00
TEXAS ENERGY MANAGERS ASSOCIATMemberships10/05/2017$225.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other10/10/2017$707.50
TEXAS ENTERTAINMENT GROUPRental/Lease-Other10/10/2017$675.00
TEXAS GENERAL LAND OFFICEUtilities-Gas10/26/2017$914.36
TEXAS GENERAL LAND OFFICEUtilities-Gas10/26/2017$4,165.59
TEXAS GENERAL LAND OFFICEUtilities-Gas10/26/2017$1,791.94
TEXAS GENERAL LAND OFFICEUtilities-Gas10/26/2017$879.58
TEXAS GENERAL LAND OFFICEUtilities-Gas10/26/2017$2,270.00
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor10/26/2017$7,833.33
TEXAS HIGHER EDUC COORD BOARDSeminar/Registration Fees10/26/2017$300.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/03/2017$125.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Buildings10/05/2017$250.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/31/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/31/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/31/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/31/2017$91.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/17/2017$386.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/19/2017$6,077.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/19/2017$5,538.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/31/2017$432.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/31/2017$576.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/31/2017$708.00
TEXAS JUMPS INCOther Contracted Svces/Labor10/10/2017$1,500.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor10/05/2017$191.25
TEXAS MOTORPLEXPromotional Activities10/03/2017$2,000.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/05/2017$120.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/05/2017$120.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/05/2017$120.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/05/2017$1,440.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor10/05/2017$317.41
TEXAS SOCIETY OF ARCHITECTSSeminar/Registration Fees10/19/2017$534.00
TEXAS SOCIETY OF ARCHITECTSSeminar/Registration Fees10/26/2017$150.00
TEXAS STATE UNIVERSITYSeminar/Registration Fees10/10/2017$200.00
TEXAS TECH UNIVERSITY SYSTEMSeminar/Registration Fees10/05/2017$4,760.00
TEXAS WORKFORCE COMMISSIONPenalties & Interest10/03/2017$878.02
TEXAS WORKFORCE COMMISSIONClearing10/26/2017$354.00
TEXAS WORKFORCE COMMISSIONClearing10/26/2017$280.00
TFORCE FINAL MILE LLCPostage & Freight10/17/2017$42.18
THE BARBARA BUSH FNDN FOR FAMISeminar/Registration Fees10/26/2017$1,000.00
THE CHICKASAW NATION TRIBAL GOScholarships10/05/2017$475.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers10/12/2017$96.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers10/26/2017$83.00
THE CHRONICLE OF PHILANTHROPYPeriodicals & Newspapers10/26/2017$3,031.88
THE COLLEGE AGENCYDepartmental Supplies10/24/2017$1,700.00
THE COLLEGE BOARDTests & Testing Services10/24/2017$18,700.00
THE COLLEGE BOARDTests & Testing Services10/24/2017$81,345.00
THE COLLEGE BOARDTests & Testing Services10/26/2017$24,684.00
THE COLLEGE BOARDTests & Testing Services10/31/2017$6,998.90
THE COPELAND COMPANIESPayroll Deductions10/31/2017$200.00
THE COPELAND COMPANIESPayroll Deductions10/31/2017$4,413.65
THE CTR FOR AMERICAN AND INTLSeminar/Registration Fees10/10/2017$1,475.00
THE DALLAS FOUNDATIONPromotional Activities10/10/2017$1,500.00
THE DALLAS MORNING NEWS DBA DMAdvertising10/03/2017$1,207.05
THE DALLAS MORNING NEWS DBA DMAdvertising10/10/2017$1,000.00
THE DALLAS MORNING NEWS DBA DMAdvertising10/12/2017$1,100.00
THE DALLAS MORNING NEWS DBA DMOther Contracted Svces/Labor10/24/2017$429.47
THE DALLAS MORNING NEWS DBA DMAdvertising10/31/2017$15,553.19
THE DALLAS MORNING NEWS DBA DMAdvertising10/31/2017$13,277.61
THE EQUITABLEPayroll Deductions10/31/2017$4,225.00
THE EQUITABLEPayroll Deductions10/31/2017$105,269.00
THE EQUITABLEPayroll Deductions10/31/2017$33,362.40
THE OH GROUP LLCConsultant10/03/2017$1,500.00
THE PLAYWELL GROUP INCNon-Inv Furniture10/17/2017$19,561.23
THE REYNOLDS COMPANYElectrical Supplies10/12/2017$35.80
THE SAXTON GROUP DBA MCALISTEROfficial Functions10/05/2017$234.30
THE SAXTON GROUP DBA MCALISTERRefreshments10/17/2017$116.88
THE SAXTON GROUP DBA MCALISTERStaff Development10/19/2017$156.15
THE SAXTON GROUP DBA MCALISTERStaff Development10/19/2017$667.10
THE SAXTON GROUP DBA MCALISTERStaff Development10/19/2017$891.85
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/03/2017$200.66
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies10/10/2017$873.12
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/12/2017$465.28
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies10/17/2017$53.60
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/17/2017$651.26
THE SIDEKICKAdvertising10/19/2017$1,785.00
THE SOCCER CORNERDepartmental Supplies10/05/2017$4,200.00
THE SOCCER CORNERDepartmental Supplies10/05/2017$3,035.50
THE SOCCER CORNERDepartmental Supplies10/05/2017$747.00
THE SOCCER CORNERDepartmental Supplies10/12/2017$499.50
THE SOCCER CORNERDepartmental Supplies10/19/2017$2,400.00
THE SOCCER CORNERDepartmental Supplies10/19/2017$300.00
THE UNIVERSITY OF TENNESSEECloud Based Services10/24/2017$150.00
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees10/10/2017$199.00
THE UNIVERSITY OF TEXAS AT AUSMemberships10/26/2017$10,350.00
THE UNIVERSITY OF TEXAS SYSTEMSeminar/Registration Fees10/10/2017$300.00
THE UNIVERSITY OF TEXAS SYSTEMSeminar/Registration Fees10/10/2017$1,000.00
THE UNIVERSITY OF TEXAS SYSTEMSeminar/Registration Fees10/17/2017$175.00
THE UNIVERSITY OF TEXAS SYSTEMSeminar/Registration Fees10/24/2017$175.00
THE UNIVERSITY OF TEXAS SYSTEMSeminar/Registration Fees10/26/2017$175.00
THE UNIVERSITY OF TEXAS SYSTEMSeminar/Registration Fees10/31/2017$175.00
THE UNIVERSITY OF TEXAS SYSTEMSeminar/Registration Fees10/31/2017$175.00
THOMAS SUMCIZKAthletic Officials10/10/2017$100.00
THOMAS SUMCIZKAthletic Officials10/17/2017$100.00
THOMAS SUMCIZKAthletic Officials10/17/2017$100.00
THOMAS SUMCIZKAthletic Officials10/19/2017$100.00
THOMPSON & HORTON LLPLegal Fees10/03/2017$94.00
THOMPSON & HORTON LLPLegal Fees10/17/2017$6,845.44
THOMSON REUTERS-WESTOther Contracted Svces/Labor10/17/2017$635.20
THOMSON REUTERS-WESTBound Periodicals & Papers10/26/2017$766.00
THOMSON REUTERS-WESTBound Periodicals & Papers10/26/2017$63.00
THOMSON REUTERS-WESTBound Periodicals & Papers10/26/2017$812.58
THOMSON REUTERS-WESTBound Periodicals & Papers10/26/2017$812.58
THOMSON REUTERS-WESTOther Contracted Svces/Labor10/31/2017$812.58
THORNHILL CATERINGOfficial Functions10/03/2017$221.00
THORNHILL CATERINGOfficial Functions10/03/2017$367.38
THORNHILL CATERINGStaff Development10/05/2017$427.50
THORNHILL CATERINGClubs10/10/2017$155.00
THORNHILL CATERINGOfficial Functions10/19/2017$2,691.00
THORNHILL CATERINGOfficial Functions10/19/2017$2,078.50
TIMOTHY DEBYSINGHAthletic Officials10/24/2017$135.00
TIPS UNIFORMSClassroom Supplies10/26/2017$318.13
TITANIUM SOFTWARE INCMinor Software10/24/2017$2,370.00
TODD HALLAthletic Officials10/03/2017$110.00
TODD HALLAthletic Officials10/10/2017$110.00
TODD HALLAthletic Officials10/26/2017$110.00
TODD HALLAthletic Officials10/26/2017$110.00
TODD HALLAthletic Officials10/31/2017$110.00
TOM HARLETTAthletic Officials10/19/2017$135.00
TONY OBASAthletic Officials10/10/2017$100.00
TORRES ENGINEERING SERVICES INConsultant10/17/2017$185.50
TOUCHNET INFORMATION SYSTEMSCloud Based Services10/19/2017$10,983.65
TOWN EAST TROPHIES & ENGRAVINGAwards10/19/2017$25.00
TOWN EAST TROPHIES & ENGRAVINGAwards10/31/2017$432.10
TRACI M. BELTONAthletic Officials10/10/2017$110.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/03/2017$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/10/2017$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/10/2017$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/10/2017$1,200.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/10/2017$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/10/2017$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/10/2017$780.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/12/2017$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/12/2017$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/12/2017$520.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/12/2017$520.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/12/2017$1,280.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/17/2017$780.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/24/2017$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/24/2017$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts10/24/2017$1,040.00
TRANEOther Contracted Svces/Labor10/03/2017$15,384.00
TRANEOther Contracted Svces/Labor10/03/2017$6,186.00
TRANERepairs-Physical Plant Equipment10/12/2017$1,800.00
TRIARCH INCClassroom Supplies10/19/2017$287.75
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/03/2017$389.30
TRINITY CERAMIC SUPPLY INCNon-Inv Equipment10/10/2017$1,752.90
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/12/2017$1,093.91
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/24/2017$79.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/26/2017$724.00
TRIPOD TEXASAdvertising10/19/2017$5,000.00
TRIPOD TEXASAdvertising10/19/2017$37,500.00
TRIPOD TEXASAdvertising10/31/2017$3,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's10/17/2017$27,622.25
TROXELL COMMUNICATIONS INCInformation Technology Supplies10/10/2017$731.00
TROXELL COMMUNICATIONS INCMinor Equipment10/12/2017$3,425.00
TROXELL COMMUNICATIONS INCMinor Equipment10/12/2017$2,122.46
TROXELL COMMUNICATIONS INCMinor Equipment10/12/2017$7,671.20
TROXELL COMMUNICATIONS INCMinor Equipment10/12/2017$1,099.00
TROXELL COMMUNICATIONS INCMinor Equipment10/12/2017$640.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/19/2017$115.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/19/2017$115.00
TROXELL COMMUNICATIONS INCLRC Supplies10/26/2017$1,512.00
TROXELL COMMUNICATIONS INCLRC Supplies10/26/2017$770.00
TROXELL COMMUNICATIONS INCLRC Supplies10/26/2017$616.60
TROXELL COMMUNICATIONS INCLRC Supplies10/26/2017$1,317.80
TROXELL COMMUNICATIONS INCLRC Supplies10/26/2017$842.00
TROXELL COMMUNICATIONS INCLRC Supplies10/26/2017$7,261.00
TROXELL COMMUNICATIONS INCLRC Supplies10/31/2017$218.00
TROXELL COMMUNICATIONS INCLRC Supplies10/31/2017$600.00
TRUE COLORS INTLBooks, Booklets & Tapes10/24/2017$476.80
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals10/12/2017$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals10/12/2017$274.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals10/31/2017$274.00
TSA CONSULTING GROUP INCConsultant10/10/2017$1,400.00
TSA CONSULTING GROUP INCConsultant10/10/2017$1,400.00
TURNITIN LLCCopyrights, Royalties & Licens10/31/2017$24,887.00
TWENTIETH CENTURY INVESTORSPayroll Deductions10/31/2017$325.00
TWO SISTERS CATERINGRefreshments10/24/2017$492.00
TX STATE LIBRARY AND ARCHIVESOther Contracted Svces/Labor10/03/2017$24,445.00
ULINE INCDepartmental Supplies10/05/2017$82.49
ULINE INCDepartmental Supplies10/05/2017$86.50
ULINE INCElectrical Supplies10/10/2017$1,509.08
UNIFIED SUNERGY SYSTEMS LLCLight Bulbs & Tubes10/31/2017$1,344.00
UNIFIRSTService Contracts-Linen Service10/03/2017$52.78
UNIFIRSTService Contracts-Linen Service10/03/2017$21.77
UNIFIRSTService Contracts-Linen Service10/03/2017$42.39
UNIFIRSTService Contracts-Linen Service10/03/2017$41.76
UNIFIRSTClassroom Supplies10/05/2017$42.40
UNIFIRSTService Contracts-Linen Service10/10/2017$52.78
UNIFIRSTService Contracts-Linen Service10/10/2017$30.03
UNIFIRSTService Contracts-Linen Service10/10/2017$30.48
UNIFIRSTService Contracts-Linen Service10/10/2017$197.91
UNIFIRSTService Contracts-Linen Service10/10/2017$197.91
UNIFIRSTRental/Lease-Other10/12/2017$193.71
UNIFIRSTRental/Lease-Other10/12/2017$42.40
UNIFIRSTRental/Lease-Other10/12/2017$30.03
UNIFIRSTRental/Lease-Other10/12/2017$197.91
UNIFIRSTService Contracts-Linen Service10/17/2017$52.78
UNIFIRSTOther Contracted Svces/Labor10/19/2017$145.86
UNIFIRSTOther Contracted Svces/Labor10/19/2017$161.59
UNIFIRSTOther Contracted Svces/Labor10/19/2017$42.40
UNIFIRSTOther Contracted Svces/Labor10/24/2017$41.76
UNIFIRSTOther Contracted Svces/Labor10/24/2017$41.76
UNIFIRSTService Contracts-Linen Service10/24/2017$52.78
UNIFIRSTService Contracts-Linen Service10/24/2017$41.76
UNIFIRSTService Contracts-Linen Service10/24/2017$4.29
UNIFIRSTService Contracts-Linen Service10/24/2017$93.87
UNIFIRSTClassroom Supplies10/26/2017$42.40
UNIFIRSTClassroom Supplies10/26/2017$145.92
UNIFIRSTService Contracts-Linen Service10/31/2017$52.78
UNIFIRSTRental/Lease-Other10/31/2017$197.91
UNITED LABORATORIES INCHVAC Supplies10/31/2017$97.79
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/03/2017$208.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/03/2017$531.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH10/03/2017$684.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/05/2017$767.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/05/2017$780.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/05/2017$111.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/05/2017$468.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/05/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/05/2017$885.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/05/2017$1,110.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/05/2017$59.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/10/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/12/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/12/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/17/2017$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/17/2017$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/19/2017$649.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/19/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/19/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/19/2017$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/24/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/24/2017$159.30
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/26/2017$35.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/31/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/31/2017$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/31/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/31/2017$111.00
UNIV OF TEXAS AT DALLASGuest Lecturer/Performer10/10/2017$262.50
UNIV OF TEXAS AT DALLASGuest Lecturer/Performer10/17/2017$250.00
UNIVERSITY OF CHICAGO PRESSBound Periodicals & Papers10/03/2017$69.91
UNIVERSITY OF NORTH TEXASMemberships10/05/2017$500.00
UNIVERSITY OF NORTH TEXASMemberships10/10/2017$1,000.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees10/24/2017$90.00
UNIVERSITY OF NORTH TEXAS AT DOther Contracted Svces/Labor10/10/2017$300.00
UPSPostage & Freight10/03/2017$14.85
UPSPostage & Freight10/03/2017$41.81
UPSPostage & Freight10/10/2017$14.85
UPSPostage10/12/2017$41.04
UPSPostage & Freight10/12/2017$14.85
UPSPostage10/17/2017$28.80
UPSPostage & Freight10/19/2017$14.85
UPSPostage & Freight10/26/2017$43.92
UPSPostage & Freight10/26/2017$48.38
UPSPostage10/31/2017$62.34
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor10/17/2017$20,511.23
US WATER SERVICES INCWater Treatment Chemicals10/03/2017$2,293.50
US WATER SERVICES INCWater Treatment Chemicals10/03/2017$4,732.80
US WATER SERVICES INCWater Treatment Chemicals10/10/2017$2,564.65
US WATER SERVICES INCWater Treatment Chemicals10/12/2017$34.20
US WATER SERVICES INCWater Treatment Chemicals10/19/2017$4,587.00
US WATER SERVICES INCWater Treatment Chemicals10/24/2017$42.48
US WATER SERVICES INCWater Treatment Chemicals10/31/2017$168.60
US WATER SERVICES INCWater Treatment Chemicals10/31/2017$30.50
US WATER SERVICES INCWater Treatment Chemicals10/31/2017$2,356.23
US-YELLOWAdvertising10/05/2017$229.00
US-YELLOWAdvertising10/05/2017$229.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions10/31/2017$9,316.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions10/31/2017$10,336.46
VANTAGE ENVIRONMENTAL SERVICESOther Contracted Svces/Labor10/10/2017$9,552.00
VANTAGE ENVIRONMENTAL SERVICESOther Contracted Svces/Labor10/12/2017$13,740.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/31/2017$16,597.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/31/2017$25,438.92
VEGAS CONCEPTS INCGuest Lecturer/Performer10/03/2017$790.00
VERIZON WIRELESSTelephone-Local Service10/05/2017$227.94
VERIZON WIRELESSTelephone-Local Service10/19/2017$162.13
VERIZON WIRELESSTelephone-Local Service10/19/2017$42.15
VERTIV SERVICES INCInfo. Tech.-Maintenance & Repair10/05/2017$25,609.65
VIAVI SOLUTIONS INCInfo. Tech.-Software10/05/2017$8,254.80
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies10/26/2017$171.00
VICTOR PEREZAthletic Officials10/05/2017$135.00
VISUALWARE INCInfo. Tech.-Software10/31/2017$2,166.50
VITAL PARTNERSHIPS PROF SVCS LTests & Testing Services10/31/2017$6,500.00
VOSS LIGHTINGLight Bulbs & Tubes10/12/2017$1,209.70
VOSS LIGHTINGLight Bulbs & Tubes10/17/2017$68.16
VOSS LIGHTINGLight Bulbs & Tubes10/19/2017$7,775.78
VOSS LIGHTINGLight Bulbs & Tubes10/19/2017$384.15
VOSS LIGHTINGLight Bulbs & Tubes10/24/2017$29.00
VOSS LIGHTINGLight Bulbs & Tubes10/24/2017$3,742.18
VOSS LIGHTINGLight Bulbs & Tubes10/24/2017($30.90)
VOSS LIGHTINGLight Bulbs & Tubes10/26/2017$126.39
VOSS LIGHTINGLight Bulbs & Tubes10/26/2017$196.20
VOSS LIGHTINGLight Bulbs & Tubes10/26/2017$237.52
VOSS LIGHTINGLight Bulbs & Tubes10/26/2017$239.20
VOSS LIGHTINGLight Bulbs & Tubes10/26/2017$399.32
VOSS LIGHTINGLight Bulbs & Tubes10/31/2017$168.00
VOSS LIGHTINGLight Bulbs & Tubes10/31/2017$221.34
VWR INTERNATIONAL, LLCClassroom Supplies10/03/2017$149.19
VWR INTERNATIONAL, LLCClassroom Supplies10/03/2017$220.96
VWR INTERNATIONAL, LLCClassroom Supplies10/03/2017($343.96)
VWR INTERNATIONAL, LLCClassroom Supplies10/03/2017$855.97
VWR INTERNATIONAL, LLCClassroom Supplies10/05/2017$286.21
VWR INTERNATIONAL, LLCClassroom Supplies10/05/2017$117.24
VWR INTERNATIONAL, LLCClassroom Supplies10/05/2017$16.79
VWR INTERNATIONAL, LLCClassroom Supplies10/10/2017$57.01
VWR INTERNATIONAL, LLCClassroom Supplies10/10/2017$328.19
VWR INTERNATIONAL, LLCClassroom Supplies10/10/2017$112.24
VWR INTERNATIONAL, LLCClassroom Supplies10/12/2017$565.41
VWR INTERNATIONAL, LLCClassroom Supplies10/12/2017$675.56
VWR INTERNATIONAL, LLCClassroom Supplies10/12/2017$370.58
VWR INTERNATIONAL, LLCClassroom Supplies10/12/2017$36.65
VWR INTERNATIONAL, LLCClassroom Supplies10/12/2017$228.47
VWR INTERNATIONAL, LLCClassroom Supplies10/12/2017$12.48
VWR INTERNATIONAL, LLCClassroom Supplies10/12/2017$75.86
VWR INTERNATIONAL, LLCClassroom Supplies10/12/2017$7.00
VWR INTERNATIONAL, LLCClassroom Supplies10/17/2017$14.75
VWR INTERNATIONAL, LLCClassroom Supplies10/17/2017$276.30
VWR INTERNATIONAL, LLCClassroom Supplies10/17/2017$100.38
VWR INTERNATIONAL, LLCClassroom Supplies10/24/2017$240.42
VWR INTERNATIONAL, LLCClassroom Supplies10/26/2017$258.68
VWR INTERNATIONAL, LLCClassroom Supplies10/26/2017$287.90
VWR INTERNATIONAL, LLCClassroom Supplies10/26/2017$64.32
VWR INTERNATIONAL, LLCClassroom Supplies10/26/2017$570.48
VWR INTERNATIONAL, LLCClassroom Supplies10/26/2017$309.92
VWR INTERNATIONAL, LLCClassroom Supplies10/26/2017$273.43
VWR INTERNATIONAL, LLCClassroom Supplies10/31/2017$158.87
VWR INTERNATIONAL, LLCClassroom Supplies10/31/2017$137.18
VWR INTERNATIONAL, LLCClassroom Supplies10/31/2017$20.04
W T WHITE HIGH SCHOOLAdvertising10/12/2017$280.00
WASTE MANAGEMENT RECYCLE AMERIService Contracts10/26/2017$134.83
WATERBORNE ENTERPRISES LLCRepairs-Other10/24/2017$440.00
WAYNE STATE UNIVERSITYSeminar/Registration Fees10/03/2017$110.00
WC OF TEXASService Contracts10/03/2017$23.38
WC OF TEXASService Contracts10/03/2017$155.88
WC OF TEXASService Contracts10/03/2017$46.76
WC OF TEXASService Contracts10/03/2017$259.80
WC OF TEXASOther Contracted Svces/Labor10/05/2017$140.28
WC OF TEXASOther Contracted Svces/Labor10/05/2017$1,117.14
WC OF TEXASOther Contracted Svces/Labor10/17/2017$155.88
WC OF TEXASOther Contracted Svces/Labor10/19/2017$1,610.00
WC OF TEXASOther Contracted Svces/Labor10/26/2017$21.51
WC OF TEXASOther Contracted Svces/Labor10/26/2017$46.76
WC OF TEXASOther Contracted Svces/Labor10/26/2017$571.56
WC OF TEXASOther Contracted Svces/Labor10/26/2017$155.88
WC OF TEXASOther Contracted Svces/Labor10/26/2017$23.38
WC OF TEXASOther Contracted Svces/Labor10/26/2017$140.28
WC OF TEXASOther Contracted Svces/Labor10/26/2017$93.52
WC OF TEXASOther Contracted Svces/Labor10/26/2017$10.76
WC OF TEXASOther Contracted Svces/Labor10/26/2017$727.44
WC OF TEXASOther Contracted Svces/Labor10/26/2017$93.52
WC OF TEXASOther Contracted Svces/Labor10/26/2017$10.76
WC OF TEXASOther Contracted Svces/Labor10/26/2017$155.88
WC OF TEXASOther Contracted Svces/Labor10/26/2017$1,117.14
WC OF TEXASOther Contracted Svces/Labor10/26/2017$77.94
WC OF TEXASOther Contracted Svces/Labor10/26/2017$259.80
WC OF TEXASOther Contracted Svces/Labor10/26/2017$1,091.16
WC OF TEXASOther Contracted Svces/Labor10/26/2017$155.88
WC OF TEXASOther Contracted Svces/Labor10/31/2017$460.00
WELLSPRING CHRISTIAN ACADEMYOther Contracted Svces/Labor10/12/2017$200.00
WENGER CORPORATIONMinor Furniture10/24/2017$52,934.64
WESLEY GARDNERAthletic Officials10/31/2017$60.00
WESTERN-BRW PAPER CO INCClassroom Supplies10/03/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies10/05/2017$161.40
WESTERN-BRW PAPER CO INCOffice Supplies10/05/2017$198.80
WESTERN-BRW PAPER CO INCOffice Supplies10/05/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies10/10/2017$322.80
WESTERN-BRW PAPER CO INCOffice Supplies10/10/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies10/10/2017$162.76
WESTERN-BRW PAPER CO INCOffice Supplies10/10/2017$292.91
WESTERN-BRW PAPER CO INCOffice Supplies10/17/2017$215.20
WESTERN-BRW PAPER CO INCDepartmental Supplies10/19/2017$48.75
WESTERN-BRW PAPER CO INCDepartmental Supplies10/19/2017$81.30
WESTERN-BRW PAPER CO INCOffice Supplies10/24/2017$269.00
WESTERN-BRW PAPER CO INCOffice Supplies10/24/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies10/26/2017$215.20
WESTERN-BRW PAPER CO INCOffice Supplies10/26/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies10/26/2017$234.60
WESTERN-BRW PAPER CO INCOffice Supplies10/26/2017$39.20
WESTERN-BRW PAPER CO INCOffice Supplies10/26/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies10/31/2017$161.40
WESTLAKE HARDWARE INCClassroom Supplies10/17/2017$1.32
WESTLAKE HARDWARE INCClassroom Supplies10/19/2017$6.99
WESTLAKE HARDWARE INCClassroom Supplies10/19/2017$47.98
WESTLAKE HARDWARE INCClassroom Supplies10/19/2017$13.99
WESTLAKE HARDWARE INCClassroom Supplies10/31/2017$7.49
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense10/10/2017$1,587.29
WILLIAM D. THOMPSONAthletic Officials10/05/2017$110.00
WILLIAM D. THOMPSONAthletic Officials10/05/2017$110.00
WILLIAM D. THOMPSONAthletic Officials10/10/2017$110.00
WILLIAM R. JONESAthletic Officials10/17/2017$135.00
WILSON AWARDSInformation Technology Supplies10/12/2017$298.00
WILSON AWARDSDepartmental Supplies10/24/2017$27.00
WILSON AWARDSInformation Technology Supplies10/26/2017$90.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture10/12/2017$18,920.72
WINDSTREAM COMMUNICATIONSTelephone-Local Service10/31/2017$13,408.09
WINSTON WATER COOLER LTDPlumbing Supplies10/12/2017$1,235.04
WINSTON WATER COOLER LTDOther Contracted Svces/Labor10/24/2017$380.90
WINSTON WATER COOLER LTDPlumbing Supplies10/26/2017$271.10
WINSTON WATER COOLER LTDPlumbing Supplies10/31/2017$16.76
WM SALES COMPANYClassroom Supplies10/19/2017$83.50
WORLD BOOK INCBooks-Specialized Book Purchases10/19/2017$219.00
XPEDITER TECHNOLOGY LLCInfo. Tech.-Software10/31/2017$2,000.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases10/26/2017$233.75
YBP LIBRARY SERVICESBooks-Specialized Book Purchases10/26/2017$495.84
YBP LIBRARY SERVICESBooks-Specialized Book Purchases10/31/2017$102.00
ZED SECURITY LLCMaintenance Supplies10/19/2017$532.00
ZED SECURITY LLCOther Contracted Svces/Labor10/31/2017$550.00
ZOGOTECHService Contracts10/19/2017$27,884.80
ZOGOTECHCopyrights, Royalties & Licens10/26/2017$27,781.84
ZOGOTECHCopyrights, Royalties & Licens10/31/2017$28,726.14
ZOHO CORPORATIONInfo. Tech.-Software10/05/2017$3,595.00
ZONES INCNon-Inv Computer Equipment10/10/2017$21.22
Accounts Payable Total $9,337,003.89
Accounts Payable Wires
Collier's International Event Charges/Chancellor$125,000.00
Comptroller of Public AccountsState Sales Tax$1,753.24
Tristar Workman's Compensation $27,622.25
Vital PartnershipLicense Fees$6,500.00
Bond Payments $0.00
Accounts Payable Wires Total $160,875.49
DCCCD Gross Payroll $24,211,300.24
State of Texas Benefits $4,080,506.29
Payroll Total $28,291,806.53
Grand Total $37,789,685.91