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June 2018 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCNon-Inv Equipment06/19/2018$60.00
4 COLOR PRESSPrinting-Brochures06/28/2018$662.76
4IMPRINT INCClubs06/12/2018$298.93
A & W BEARINGS & SUPPLY CO INCHVAC Supplies06/28/2018$20.00
A LA CARTE CATERING & CAKES INOfficial Functions06/26/2018$357.70
A LA CARTE CATERING & CAKES INStaff Development06/28/2018$371.50
A LA CARTE CATERING & CAKES INOfficial Functions06/07/2018$1,278.77
A LA CARTE CATERING & CAKES INOfficial Functions06/14/2018$197.72
A LA CARTE CATERING & CAKES INOfficial Functions06/21/2018$201.36
A LA CARTE CATERING & CAKES INOfficial Functions06/21/2018$1,678.61
A LA CARTE CATERING & CAKES INOfficial Functions06/26/2018$333.46
A LIGHT CONSTRUCTIONRepairs-Grounds06/19/2018$12,250.00
A+ CHARTER SCHOOLS INCInstructional Service Contracts06/07/2018$2,634.05
A.C.I.S.Service Contracts06/05/2018$960.00
A.C.I.S.Service Contracts06/12/2018$571.25
A.C.I.S.Service Contracts06/12/2018$620.38
A.C.I.S.Service Contracts06/12/2018$2,216.91
A.C.I.S.Service Contracts06/12/2018$2,598.88
A.C.I.S.Service Contracts06/12/2018$406.46
A.C.I.S.Service Contracts06/12/2018$1,138.11
A.C.I.S.Service Contracts06/14/2018$190.00
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$27,213.90
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$551.11
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$232.26
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$1,420.69
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$464.52
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$2,025.09
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$1,914.64
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$517.45
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$1,507.94
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$2,009.22
A.C.I.S.Repairs-Physical Plant Equipment06/21/2018$4,175.49
A.C.I.S.Other Contracted Svces/Labor06/26/2018$4,525.00
A.C.I.S.Repairs-Physical Plant Equipment06/28/2018$478.43
AACEPrepaid Expenditures06/05/2018$175.00
AACRAOMemberships06/12/2018$1,255.00
AACRAOSeminar/Registration Fees06/19/2018$875.00
AACRAOBooks, Booklets & Tapes06/28/2018$57.50
AADVANTAGE LAUNDRY SYSTEMS INCRepairs-Other06/19/2018$264.00
AAHHEMemberships06/12/2018$1,500.00
AAMAETests & Testing Services06/07/2018$125.00
AAMAETests & Testing Services06/07/2018$125.00
AAMAETests & Testing Services06/28/2018$125.00
AAMGPrepaid Expenditures06/26/2018$175.00
AASHEPrepaid Expenditures06/07/2018$475.00
AASHEPrepaid Expenditures06/12/2018$590.00
AASHEPrepaid Expenditures06/14/2018$705.00
AAV-ATHANS AUDIO VISUAL LLCRental/Lease-Other06/12/2018$5,955.00
AAV-ATHANS AUDIO VISUAL LLCRental/Lease-Other06/12/2018$5,540.00
ABC-CLIO, LLCOther Contracted Svces/Labor06/26/2018$779.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$8,441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$198.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/12/2018$3,756.16
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor06/19/2018$1,750.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/21/2018$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial06/21/2018$35,335.50
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor06/21/2018$17,490.58
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor06/21/2018$8,860.52
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor06/21/2018$4,274.46
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor06/21/2018$39,270.68
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor06/21/2018$4,351.97
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor06/21/2018$69,439.71
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor06/26/2018$445.50
ACADEMIC MARKETING SERVICES LLAdvertising06/28/2018$4,818.91
ACE CASTERS INCDepartmental Supplies06/28/2018$121.22
ACENSeminar/Registration Fees06/07/2018$599.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/07/2018$118.96
ACME-SOUTHWEST LOCK SUPPLY INCRepairs-Other06/12/2018$1,101.98
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/14/2018$330.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/14/2018$1,590.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/21/2018$45.78
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/21/2018$73.79
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/21/2018$143.40
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/21/2018$33.25
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/28/2018$19.97
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/28/2018$8.58
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/28/2018$8.97
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/28/2018($37.50)
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies06/28/2018$528.65
ACT INCTests & Testing Services06/21/2018$20.00
ACTION CLEANING SYSTEMS INCClassroom Supplies06/12/2018$483.00
ACUITY SCHEDULING INCCopyrights, Royalties & Licens06/12/2018$428.00
ADESTRA INCOther Contracted Svces/Labor06/21/2018$1,884.16
ADORAMA INCNon-Inv Equipment06/07/2018$546.28
ADVANCED TECHNOLOGIES CONSULTANon-Inv Equipment06/14/2018$1,206.00
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor06/14/2018$2,075.00
ADVANTAGE CONSTRUCTIONRepairs-Other06/14/2018$2,900.00
AEESeminar/Registration Fees06/12/2018$595.00
AEONICS INCOther Contracted Svces/Labor06/21/2018$109.95
AGAVE PLUMBING INCRepairs-Buildings06/21/2018$7,490.00
AHIMAPrepaid Expenditures06/26/2018$950.00
AIR PERFORMANCE SERVICE INCRepairs-Physical Plant Equipment06/19/2018$824.66
AIRGAS USA LLCClassroom Supplies06/12/2018$148.79
AIRGAS USA LLCClassroom Supplies06/12/2018$212.82
AIRGAS USA LLCDepartmental Supplies06/14/2018$90.73
AIRGAS USA LLCFertilizers & Chemicals06/19/2018$147.25
AIRGAS USA LLCDepartmental Supplies06/21/2018$4.41
AIRGAS USA LLCDepartmental Supplies06/21/2018$4.41
AIRGAS USA LLCDepartmental Supplies06/21/2018$15.27
AIRGAS USA LLCDepartmental Supplies06/21/2018$21.66
AIRGAS USA LLCDepartmental Supplies06/21/2018$60.83
AIRGAS USA LLCDepartmental Supplies06/21/2018$54.24
AIRGAS USA LLCDepartmental Supplies06/21/2018$37.00
AIRGAS USA LLCDepartmental Supplies06/21/2018$4.41
AIRGAS USA LLCDepartmental Supplies06/21/2018$37.00
AIRGAS USA LLCClassroom Supplies06/26/2018$43.39
AIRGAS USA LLCClassroom Supplies06/26/2018$83.64
AIRGAS USA LLCRental/Lease-Other06/28/2018$29.32
AIRSCAN TECHNOLOGIES INCRepairs-Physical Plant Equipment06/26/2018$500.00
ALLIANCE BUS GROUP INCRepairs-Vehicles06/07/2018$75.00
ALLIANCE BUS GROUP INCRepairs-Vehicles06/26/2018$557.25
ALLIANCE FOR INNOVATION AND TRPrepaid Expenditures06/19/2018$2,000.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers06/26/2018$12,605.00
ALLYSON WHITSITTGuest Lecturer/Performer06/26/2018$350.00
ALONTI CAFE & CATERINGOfficial Functions06/05/2018$95.43
ALONTI CAFE & CATERINGMiscellaneous06/07/2018$796.13
ALONTI CAFE & CATERINGClearing06/12/2018$1,100.00
ALONTI CAFE & CATERINGClearing06/12/2018$397.50
ALONTI CAFE & CATERINGOfficial Functions06/14/2018$178.78
ALONTI CAFE & CATERINGOfficial Functions06/14/2018$106.00
ALONTI CAFE & CATERINGOfficial Functions06/14/2018$302.12
ALONTI CAFE & CATERINGOfficial Functions06/19/2018$248.38
ALONTI CAFE & CATERINGOfficial Functions06/19/2018$264.88
ALONTI CAFE & CATERINGStaff Development06/26/2018$126.23
ALONTI CAFE & CATERINGStaff Development06/26/2018$321.75
ALONTI CAFE & CATERINGOfficial Functions06/28/2018$155.10
ALONTI CAFE & CATERINGOfficial Functions06/28/2018$195.84
ALONTI CAFE & CATERINGOfficial Functions06/28/2018$74.61
ALONTI CAFE & CATERINGOfficial Functions06/28/2018$114.68
ALPS DALLASRepairs-Office Equipment06/14/2018$244.00
ALPS DALLASOther Contracted Svces/Labor06/26/2018$280.00
ALREADY GEAR INCDepartmental Supplies06/19/2018$1,474.60
ALREADY GEAR INCDepartmental Supplies06/19/2018$936.00
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual06/26/2018$119.85
AMANDA L. MOSSOther Contracted Svces/Labor06/19/2018$1,075.00
AMATYCPrepaid Expenditures06/21/2018$508.00
AMAZON.COM LLCBooks-Specialized Book Purchases06/05/2018$7.68
AMAZON.COM LLCCloud Based Services06/07/2018$1.28
AMAZON.COM LLCCloud Based Services06/07/2018$6.40
AMAZON.COM LLCBooks-Specialized Book Purchases06/12/2018$17.39
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018($20.48)
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$51.09
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$13.73
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$17.24
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$35.51
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$36.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$26.07
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$23.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$31.93
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$245.57
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$32.02
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$565.13
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$42.53
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$30.21
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$37.61
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$24.65
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$39.87
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$377.58
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$37.01
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$422.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$29.99
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$95.22
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$149.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$13.39
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$9.13
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$41.07
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$32.97
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$1,419.86
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$48.80
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$22.58
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$53.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$24.85
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$132.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$161.45
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$161.20
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$46.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$26.52
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$14.21
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$35.57
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$135.63
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$279.91
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$56.04
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$31.39
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$14.07
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$29.75
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$78.77
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$33.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$78.18
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$10.74
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$24.59
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$31.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$56.37
AMAZON.COM LLCBooks-Specialized Book Purchases06/14/2018$17.71
AMAZON.COM LLCBooks-Specialized Book Purchases06/19/2018$69.87
AMAZON.COM LLCBooks-Specialized Book Purchases06/19/2018$84.46
AMAZON.COM LLCBooks-Specialized Book Purchases06/19/2018$79.90
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$43.73
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$23.98
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$93.43
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$66.93
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$306.54
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$10.23
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$313.56
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$50.05
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$19.49
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$30.15
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$41.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$51.13
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$10.38
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$23.94
AMAZON.COM LLCBooks-Specialized Book Purchases06/21/2018$55.00
AMAZON.COM LLCClassroom Supplies06/26/2018$87.96
AMAZON.COM LLCClassroom Supplies06/26/2018$35.96
AMAZON.COM LLCBooks-Specialized Book Purchases06/26/2018($172.43)
AMAZON.COM LLCBooks-Specialized Book Purchases06/26/2018$302.02
AMBIUS, LLC (21)Other Contracted Svces/Labor06/21/2018$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/21/2018$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/21/2018$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/21/2018$135.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/26/2018$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor06/26/2018$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/26/2018$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/26/2018$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/26/2018$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor06/26/2018$120.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees06/05/2018$1,500.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees06/05/2018$1,500.00
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees06/07/2018$91.94
AMERICAN CNCL FOR CONSTRUCTIONMemberships06/12/2018$2,750.00
AMERICAN CNCL FOR CONSTRUCTIONSeminar/Registration Fees06/19/2018$395.00
AMERICAN COUNCIL ON EDUCATIONSeminar/Registration Fees06/07/2018$475.00
AMERICAN DENTAL ASSOCIATIONBooks, Booklets & Tapes06/28/2018$483.62
AMERICAN EXPRESSCloud Based Services06/14/2018$1,712.88
AMERICAN LIBRARY ASSOCIATIONBooks, Booklets & Tapes06/14/2018$72.00
AMERICAN LIBRARY ASSOCIATIONBooks-Specialized Book Purchases06/26/2018$199.00
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens06/28/2018$149.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/07/2018$2,280.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/07/2018$3,042.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/07/2018$4,405.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/12/2018$660.00
AMERICAN SIGN LANGUAGE INTRPINCommencement Exercises06/14/2018$540.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/19/2018$2,637.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/21/2018$2,010.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/21/2018$150.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/21/2018$4,445.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/21/2018$3,472.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/21/2018$3,290.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor06/21/2018$3,260.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions06/29/2018$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions06/29/2018$11,278.80
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/07/2018$3,749.20
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/07/2018$70.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/26/2018$1,260.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor06/28/2018$12,330.90
ANCHORMAN INCMaintenance Supplies06/26/2018$7,733.33
ANEESA ROUNDTREEMiscellaneous06/28/2018$118.87
ANTHONY P. PATERNITIOther Contracted Svces/Labor06/05/2018$1,500.00
APCAMemberships06/07/2018$269.00
APCASeminar/Registration Fees06/28/2018$449.00
APCASeminar/Registration Fees06/28/2018$449.00
APNASeminar/Registration Fees06/05/2018$544.00
APPLE INCMinor Equipment06/05/2018$6,897.00
APPLE INCMinor Equipment06/05/2018$1,363.00
APPLE INCMinor Equipment06/05/2018$3,090.00
APPLE INCMinor Equipment06/05/2018$5,088.00
APPLE INCMinor Equipment06/05/2018$236.00
APPLE INCMinor Equipment06/05/2018$54.00
APPLE INCMinor Equipment06/05/2018$12,598.00
APPLE INCMinor Equipment06/05/2018$604.00
APPLE INCNon-Inv Computer Peripherals06/07/2018$87.50
APPLE INCService Contracts06/14/2018$99.00
APPLE INCService Contracts06/14/2018$879.00
APPLE INCService Contracts06/26/2018$1,295.00
APPLE INCMinor Equipment06/28/2018$10,585.00
ASCESeminar/Registration Fees06/14/2018$790.00
ASCEND LEARNINGS HOLDINGS LLCClearing06/14/2018$230.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services06/14/2018$142.03
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services06/14/2018$230.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services06/14/2018$1,035.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/14/2018$294.59
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment06/21/2018$161.51
ASSOCIATED COLLEGIATE PRESSMemberships06/12/2018$69.00
ASSOCIATED COLLEGIATE PRESSMemberships06/12/2018$139.00
AT&TTelephone-Local Service06/12/2018$527.10
AT&TTelephone-Local Service06/12/2018$117.73
AT&TTelephone-Local Service06/12/2018$94.78
AT&TTelephone-Local Service06/12/2018$160.64
AT&TTelephone-Local Service06/12/2018$120.48
AT&TTelephone-Local Service06/12/2018$40.16
AT&TTelephone-Local Service06/12/2018$40.16
AT&TTelephone-Local Service06/14/2018$120.48
AT&TOther Contracted Svces/Labor06/14/2018$3,039.52
AT&TOther Contracted Svces/Labor06/14/2018$274.16
AT&TTelephone-Local Service06/14/2018$381.68
AT&TTelephone-Local Service06/19/2018$11,938.44
AT&TTelephone-Local Service06/19/2018$800.60
AT&TTelephone-Local Service06/19/2018$40.16
AT&TTelephone-Local Service06/19/2018$251.71
AT&TTelephone-Local Service06/19/2018$160.64
AT&TTelephone-Local Service06/19/2018$34.60
AT&TTelephone-Local Service06/19/2018$80.32
AT&TTelephone-Local Service06/26/2018$75.78
AT&TTelephone-Local Service06/28/2018$117.97
AT&TTelephone-Local Service06/28/2018$40.16
AT&TTelephone-Local Service06/28/2018$401.60
AT&TTelephone-Local Service06/28/2018$120.48
AT&TTelephone-Local Service06/28/2018$361.44
AT&TTelephone-Local Service06/28/2018$80.32
ATIXASeminar/Registration Fees06/05/2018$1,350.00
ATMOS ENERGY CORPORATIONUtilities-Gas06/07/2018$68.90
ATMOS ENERGY CORPORATIONUtilities-Gas06/14/2018$1,221.51
ATMOS ENERGY CORPORATIONUtilities-Gas06/14/2018$61.75
ATMOS ENERGY CORPORATIONUtilities-Gas06/21/2018$122.87
ATMOS ENERGY CORPORATIONUtilities-Gas06/21/2018$169.60
ATMOS ENERGY CORPORATIONUtilities-Gas06/21/2018$346.13
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor06/21/2018$48.31
ATMOS ENERGY CORPORATIONUtilities-Gas06/28/2018$137.18
ATMOS ENERGY CORPORATIONUtilities-Gas06/28/2018$234.24
ATMOS ENERGY CORPORATIONUtilities-Gas06/28/2018$46.29
ATMOS ENERGY CORPORATIONUtilities-Gas06/28/2018$48.16
ATMOS ENERGY CORPORATIONUtilities-Gas06/28/2018$590.96
AUSTIN TURF & TRACTORRepairs-Vehicles06/21/2018$35.02
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/05/2018$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/28/2018$562.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings06/28/2018$270.12
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor06/21/2018$896.97
AUTOMATIONDIRECT.COMClassroom Supplies06/07/2018$2,078.25
AUTOZONEClassroom Supplies06/05/2018$70.56
AUTOZONEClassroom Supplies06/05/2018$143.66
AUTOZONEClassroom Supplies06/05/2018$28.77
AUTOZONEClassroom Supplies06/05/2018$28.77
AUTOZONEClassroom Supplies06/05/2018$94.99
AUTOZONEClassroom Supplies06/05/2018$94.99
AUTOZONEOther Contracted Svces/Labor06/26/2018$1,235.00
AUTOZONEOther Contracted Svces/Labor06/26/2018$8,598.23
AVIS RENT A CAR SYSTEM, INCSpecial Travel06/14/2018$750.89
AVIS RENT A CAR SYSTEM, INCSpecial Travel06/28/2018$490.75
AVIS RENT A CAR SYSTEM, INCSpecial Travel06/28/2018$492.08
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/05/2018$1,992.57
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/05/2018$232.47
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/07/2018$21.75
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/07/2018$108.75
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/07/2018$46.84
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/07/2018$6,136.60
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/07/2018$206.59
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/07/2018($206.59)
B & H FOTO & ELECTRONICS CORPClassroom Supplies06/07/2018$255.34
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/14/2018$319.16
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/14/2018$358.61
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/14/2018$1,366.02
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/14/2018$128.03
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/14/2018$5,196.74
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/14/2018$1,635.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/14/2018$465.06
B & H FOTO & ELECTRONICS CORPDepartmental Supplies06/14/2018$773.65
B & H FOTO & ELECTRONICS CORPMinor Equipment06/19/2018$2,634.10
B & H FOTO & ELECTRONICS CORPMinor Equipment06/19/2018$62.24
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/26/2018$37.49
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/26/2018$1,187.50
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/26/2018$102.09
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/26/2018$1,306.79
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/26/2018$131.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/26/2018($2,180.25)
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals06/26/2018$478.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/28/2018$215.82
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/28/2018$1,649.98
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/28/2018$2,968.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment06/28/2018$166.80
B VIRTUAL INCTests & Testing Services06/19/2018$50.00
BAER INSTITUTEInstructional Service Contracts06/07/2018$2,000.00
BAER INSTITUTEInstructional Service Contracts06/26/2018$1,200.00
BAKEMARK USAFood & Related Supplies06/28/2018$403.20
BAKEMARK USAFood & Related Supplies06/28/2018$75.20
BALLOONS AND MOREOffice Supplies06/19/2018$169.00
BARBARA SUE JONESGuest Lecturer/Performer06/12/2018$1,303.39
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies06/12/2018$82.82
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies06/12/2018$60.00
BARBIZON LIGHT OF THE ROCKIESNon-Inv Equipment06/14/2018$1,935.00
BARE METAL EAST TEXASRepairs-Buildings06/21/2018$4,610.00
BELO MEDIA GROUPAdvertising06/07/2018$4,287.06
BELO MEDIA GROUPAdvertising06/12/2018$4,225.36
BELO MEDIA GROUPAdvertising06/12/2018$17,115.00
BELO MEDIA GROUPPeriodicals & Newspapers06/21/2018$542.76
BELO MEDIA GROUPAdvertising06/26/2018$11,240.83
BEN E KEITH COMPANYClassroom Supplies06/14/2018$719.59
BEN E KEITH COMPANYClassroom Supplies06/21/2018$108.75
BENNIE S. LOVEJOYAthletic Officials06/21/2018$110.00
BEST SOUTHWEST PARTNERSHIPOfficial Functions06/07/2018$350.00
BEST SOUTHWEST PARTNERSHIPOfficial Functions06/07/2018$350.00
BEST SOUTHWEST PARTNERSHIPMemberships06/28/2018$6,000.00
BETHANY ELAINE THOMASGuest Lecturer/Performer06/21/2018$350.00
BETSY ROSS FLAG GIRLS INCDepartmental Supplies06/26/2018$720.00
BEYOND THE BOXClubs06/07/2018$673.00
BEYOND THE BOXRefreshments06/12/2018$1,305.72
BEYOND THE BOXOfficial Functions06/19/2018$373.48
BIBLIOTHECA LLCService Contracts06/21/2018$2,050.65
BICSISeminar/Registration Fees06/05/2018$2,129.00
BIG DESIGN EVENTSPromotional Activities06/14/2018$2,500.00
BIG HIT PRODUCTIONS INCPrinting-Other06/05/2018$285.00
BIG HIT PRODUCTIONS INCPrinting-Other06/19/2018$226.00
BIG HIT PRODUCTIONS INCPrinting-Other06/21/2018$28.00
BIG HIT PRODUCTIONS INCAdvertising06/21/2018$1,404.00
BIG HIT PRODUCTIONS INCPrinting-Other06/26/2018$28.00
BILLOR MCDOWELLRepairs-Classroom Equipment06/05/2018$1,337.50
BIO-RAD LABORATORIES, INC.Classroom Supplies06/12/2018$370.00
BIO-RAD LABORATORIES, INC.Classroom Supplies06/21/2018$1,061.01
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts06/07/2018$85,296.66
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture06/26/2018$3,495.90
BLACK BUSINESS DIRECTORY LLCAdvertising06/07/2018$5,000.00
BLACK BUSINESS DIRECTORY LLCAdvertising06/07/2018$1,500.00
BLACKBIRD STUDIO ARCHITECTS PCService Reimbursables A/E06/07/2018$14,268.24
BLACKBIRD STUDIO ARCHITECTS PCConsultant06/26/2018$2,209.88
BLACKBIRD STUDIO ARCHITECTS PCConsultant06/26/2018$24,436.75
BLACKBOARD WORLD 2016Seminar/Registration Fees06/05/2018$750.00
BLAIR COMMUNICATIONS INCNon-Inv Equipment06/07/2018$103.81
BLAIR COMMUNICATIONS INCNon-Inv Equipment06/07/2018$25.00
BLICK ART MATERIALSClassroom Supplies06/12/2018$332.04
BLICK ART MATERIALSClassroom Supplies06/14/2018$1,823.23
BLICK ART MATERIALSClassroom Supplies06/19/2018$279.99
BLICK ART MATERIALSClassroom Supplies06/26/2018$516.91
BLINN COLLEGEMiscellaneous Fees06/14/2018$300.00
BLUE EON SOLUTIONSCopyrights, Royalties & Licens06/21/2018$500.00
BLUE MESA GRILLRefreshments06/14/2018$1,900.00
BLUE MESA GRILLStaff Development06/19/2018$25.00
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts06/12/2018$13,608.00
BOSCH AUTOMOTIVE SERVICE SOLUTNon-Inv Equipment06/19/2018$121.97
BOUND TREE MEDICAL LLCDepartmental Supplies06/05/2018$1,361.88
BOUND TREE MEDICAL LLCDepartmental Supplies06/05/2018$860.20
BOUND TREE MEDICAL LLCDepartmental Supplies06/05/2018$1,944.00
BOUND TREE MEDICAL LLCDepartmental Supplies06/05/2018$1,094.78
BOUND TREE MEDICAL LLCDepartmental Supplies06/12/2018$355.02
BOUND TREE MEDICAL LLCDepartmental Supplies06/12/2018$1,935.96
BOUND TREE MEDICAL LLCDepartmental Supplies06/12/2018$17,275.33
BOUND TREE MEDICAL LLCDepartmental Supplies06/19/2018$370.35
BOUND TREE MEDICAL LLCClassroom Supplies06/26/2018$481.25
BRICK & STONE GRAPHICSMiscellaneous06/21/2018$40.00
BRIDGES ELECTRIC INCTelecom/Data Installation06/12/2018$3,500.00
BRIDGES TRANSITIONS COCopyrights, Royalties & Licens06/05/2018$1,289.00
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds06/05/2018$807.25
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/07/2018$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/21/2018$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/21/2018$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/21/2018$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/21/2018$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/21/2018$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/21/2018$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/21/2018$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts06/21/2018$1,050.00
BRODART COMPANYRental/Lease-LRC Materials06/21/2018$2,970.00
BROWNING TROPHIES AND AWARDS IAwards06/05/2018$80.00
BROWNING TROPHIES AND AWARDS IAwards06/21/2018$816.55
BROWNING TROPHIES AND AWARDS IAwards06/26/2018$468.00
BRUCE RICHARD COLEMANOther Contracted Svces/Labor06/19/2018$100.00
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees06/26/2018$175.00
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees06/26/2018$175.00
BSN SPORTS LLCDepartmental Supplies06/14/2018$4,000.00
BSN SPORTS LLCDepartmental Supplies06/14/2018$3,700.00
BSN SPORTS LLCDepartmental Supplies06/19/2018$649.83
BSN SPORTS LLCDepartmental Supplies06/19/2018$2,533.71
BSN SPORTS LLCDepartmental Supplies06/19/2018$5,141.47
BSN SPORTS LLCClassroom Supplies06/26/2018$300.01
BSN SPORTS LLCDepartmental Supplies06/28/2018$2,473.08
BUFFALO CONTRACT INCOther Contracted Svces/Labor06/05/2018$144.00
BUSINESS INTERIORSOffice Supplies06/12/2018$1,302.92
BUSINESS INTERIORSFurniture-Modular06/26/2018$11,740.89
BUSINESS INTERIORSOther Contracted Svces/Labor06/26/2018$240.00
BUSINESS INTERIORSNon-Inv Furniture06/28/2018$360.99
BUZZ PRINTCopying-Print Shop06/07/2018$618.00
BUZZ PRINTPrinting-Brochures06/12/2018$210.00
BUZZ PRINTCopying-Print Shop06/14/2018$90.00
BUZZ PRINTCopying-Print Shop06/19/2018$25.00
BUZZ PRINTPrinting-Brochures06/21/2018$396.00
BUZZ PRINTPrinting-Brochures06/21/2018$127.00
BUZZ PRINTPrinting-Brochures06/21/2018$127.00
BUZZ PRINTPrinting-Brochures06/21/2018$45.00
BUZZ PRINTPrinting-Brochures06/21/2018$298.00
BUZZ PRINTPrinting-Brochures06/21/2018$1,392.00
BUZZ PRINTPrinting-Brochures06/21/2018$54.00
BUZZ PRINTPrinting-Brochures06/26/2018$127.00
BUZZ PRINTPrinting-Brochures06/26/2018$227.00
C&T SUBS INCStaff Development06/05/2018$52.00
C&T SUBS INCOfficial Functions06/12/2018$135.25
C&T SUBS INCRefreshments06/19/2018$305.48
C&T SUBS INCRefreshments06/19/2018$82.50
C&T SUBS INCRefreshments06/19/2018$224.00
C&T SUBS INCRefreshments06/21/2018$14.50
C&T SUBS INCRefreshments06/21/2018$165.00
C&T SUBS INCRefreshments06/21/2018$48.50
C&T SUBS INCRefreshments06/21/2018$35.49
C&T SUBS INCRefreshments06/21/2018$14.50
C&T SUBS INCRefreshments06/21/2018$302.00
C&T SUBS INCOfficial Functions06/26/2018$1,614.30
C&T SUBS INCRefreshments06/28/2018$319.52
CAAHEPPrepaid Expenditures06/07/2018$550.00
CAAHEPMemberships06/12/2018$550.00
CAELConsultant06/07/2018$49,000.00
CAELConsultant06/07/2018$1,065.00
CAMPUS LABS INCCopyrights, Royalties & Licens06/05/2018$8,760.00
CAMPUS LABS INCCopyrights, Royalties & Licens06/14/2018$7,276.00
CANTEEN REFRESHMENT SERVICESOfficial Functions06/07/2018$353.83
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees06/05/2018$515.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees06/05/2018$515.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees06/05/2018$560.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees06/05/2018$640.00
CARISMA R. FIELDSOther Contracted Svces/Labor06/07/2018$900.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/05/2018$17,377.76
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/05/2018$403.20
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/07/2018$117.12
CAROLINA BIOLOGICAL SUPPLY COMinor Furniture06/12/2018$3,547.80
CAROLINA BIOLOGICAL SUPPLY COMinor Furniture06/12/2018$107.36
CAROLINA BIOLOGICAL SUPPLY COMinor Furniture06/12/2018$549.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/14/2018$814.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/19/2018$173.81
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment06/26/2018$349.05
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment06/26/2018$49.94
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment06/26/2018$86.31
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment06/26/2018$30.14
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment06/26/2018$88.21
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment06/26/2018$1,867.50
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment06/26/2018$1,221.16
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies06/28/2018$26.43
CASE DISTRICT IVSeminar/Registration Fees06/05/2018$2,770.00
CASE DISTRICT IVSeminar/Registration Fees06/05/2018$2,770.00
CASHESeminar/Registration Fees06/12/2018$297.00
CATHERINE N. LUSTEROther Contracted Svces/Labor06/19/2018$100.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor06/07/2018$1,890.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor06/21/2018$540.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/07/2018$7,521.64
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/12/2018$76,012.06
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/12/2018$68,224.90
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/19/2018$78,248.88
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/19/2018$50,682.56
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/19/2018$61,663.64
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/28/2018$11.16
CAVALLO ENERGY TEXAS LLCUtilities-Electricity06/28/2018$8,562.13
CAVENDISH SQUARE PUBLISHING LLBooks-Direct Book Purchases06/14/2018$454.88
CBS TELEVISION STUDIOSCopyrights, Royalties & Licens06/21/2018$2,500.00
CDW GOVERNMENTOffice Supplies06/05/2018$3,337.50
CDW GOVERNMENTOffice Supplies06/05/2018$445.47
CDW GOVERNMENTOffice Supplies06/05/2018$127.07
CDW GOVERNMENTOffice Supplies06/05/2018($255.96)
CDW GOVERNMENTOffice Supplies06/05/2018($87.57)
CDW GOVERNMENTNon-Inv Computer Peripherals06/07/2018$349.95
CDW GOVERNMENTNon-Inv Computer Peripherals06/07/2018$118.12
CDW GOVERNMENTNon-Inv Computer Peripherals06/07/2018$20.34
CDW GOVERNMENTNon-Inv Computer Peripherals06/07/2018$157.41
CDW GOVERNMENTNon-Inv Computer Peripherals06/12/2018$261.08
CDW GOVERNMENTNon-Inv Computer Peripherals06/12/2018$175.77
CDW GOVERNMENTNon-Inv Computer Peripherals06/12/2018$255.96
CDW GOVERNMENTNon-Inv Computer Peripherals06/12/2018$39.93
CDW GOVERNMENTNon-Inv Computer Peripherals06/14/2018$127.95
CDW GOVERNMENTNon-Inv Computer Peripherals06/14/2018$360.00
CDW GOVERNMENTClassroom Supplies06/19/2018$170.56
CDW GOVERNMENTClassroom Supplies06/19/2018$464.33
CDW GOVERNMENTClassroom Supplies06/19/2018$1,572.37
CDW GOVERNMENTClassroom Supplies06/19/2018$4,455.00
CDW GOVERNMENTClassroom Supplies06/19/2018$197.26
CDW GOVERNMENTClassroom Supplies06/19/2018$99.12
CDW GOVERNMENTClassroom Supplies06/19/2018$283.05
CDW GOVERNMENTClassroom Supplies06/19/2018$450.11
CDW GOVERNMENTClassroom Supplies06/19/2018$503.41
CDW GOVERNMENTClassroom Supplies06/19/2018$95.00
CDW GOVERNMENTClassroom Supplies06/19/2018$1,388.37
CDW GOVERNMENTClassroom Supplies06/19/2018($22.69)
CDW GOVERNMENTNon-Inv Computer Peripherals06/21/2018$295.00
CDW GOVERNMENTNon-Inv Computer Peripherals06/21/2018$9.97
CDW GOVERNMENTNon-Inv Computer Peripherals06/21/2018$84.99
CDW GOVERNMENTNon-Inv Computer Peripherals06/21/2018$21.76
CDW GOVERNMENTNon-Inv Computer Peripherals06/21/2018$782.26
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018$320.00
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018$95.13
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018$2,411.54
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018$103.52
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018$330.08
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018$101.98
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018$267.59
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018$133.42
CDW GOVERNMENTLRC Supplies-Audio-Visual06/26/2018($360.00)
CDW GOVERNMENTClassroom Supplies06/28/2018$414.95
CDW GOVERNMENTClassroom Supplies06/28/2018$246.37
CDW GOVERNMENTClassroom Supplies06/28/2018$70.87
CDW TECHNOLOGIES INCNon-Inv Computer Equipment06/12/2018$581.82
CDW TECHNOLOGIES INCNon-Inv Computer Equipment06/21/2018$1,428.55
CE-DFW INCRepairs-Other06/07/2018$487.08
CE-DFW INCRepairs-Other06/12/2018$891.20
CENGAGE LEARNING, INCInstructional Service Contracts06/07/2018$2,978.00
CENGAGE LEARNING, INCInstructional Service Contracts06/07/2018$1,795.00
CENTER FOR APPLIED LINGUISTICSBooks, Booklets & Tapes06/05/2018$2,900.00
CENTERLINE SUPPLY LTDNon-Inv Site Improvements06/28/2018$220.00
CENTERLINE SUPPLY LTDNon-Inv Site Improvements06/28/2018$95.00
CERTIFICATION AND CALIBRATIONService Contracts06/14/2018$1,990.00
CHANNING BETE COMPANY INCBooks, Booklets & Tapes06/21/2018$142.44
CHANNING BETE COMPANY INCBooks, Booklets & Tapes06/21/2018$105.50
CHARLES ANDREW GRIFFITHGuest Lecturer/Performer06/05/2018$100.00
CHEFS PRODUCE DALLAS INCClassroom Supplies06/07/2018$169.26
CHEFS PRODUCE DALLAS INCClassroom Supplies06/07/2018$4.25
CHEFS PRODUCE DALLAS INCClassroom Supplies06/19/2018$63.25
CHEFS PRODUCE DALLAS INCClassroom Supplies06/19/2018$51.21
CHEFS PRODUCE DALLAS INCClassroom Supplies06/19/2018$1.40
CHEFS PRODUCE DALLAS INCClassroom Supplies06/21/2018$108.02
CHEFS PRODUCE DALLAS INCClassroom Supplies06/21/2018$3.00
CHEFS PRODUCE DALLAS INCClassroom Supplies06/26/2018$103.91
CHEFS PRODUCE DALLAS INCClassroom Supplies06/28/2018$74.91
CHEMSEARCHHVAC Supplies06/05/2018$986.30
CHEMSEARCHDepartmental Supplies06/19/2018$381.56
CHENG & TSUI CO INCBooks, Booklets & Tapes06/07/2018$215.00
CHERYLE LYNN JOHNSGuest Lecturer/Performer06/21/2018$2,000.00
CHILD CARE RESOURCES INCOther Contracted Svces/Labor06/05/2018$191.81
CHMURA ECONOMICS & ANALYTICS LSeminar/Registration Fees06/07/2018$650.00
CHRISTOPHER M. ANSONGuest Lecturer/Performer06/14/2018$2,000.00
CINTAS CORPORATIONDepartmental Supplies06/05/2018$83.53
CINTAS CORPORATIONOffice Supplies06/07/2018$328.24
CINTAS CORPORATIONDepartmental Supplies06/07/2018$89.65
CINTAS CORPORATIONDepartmental Supplies06/14/2018$3,082.02
CINTAS CORPORATIONDepartmental Supplies06/19/2018$83.50
CINTAS CORPORATIONClassroom Supplies06/21/2018$299.37
CINTAS CORPORATIONOffice Supplies06/28/2018$104.75
CITIBANK N ATravel-Out of Area06/05/2018$11,854.23
CITIBANK N ATravel-Out of Area06/07/2018$3,130.20
CITIBANK N ATravel-Out of Area06/07/2018$514.46
CITIBANK N ATravel-Out of Area06/14/2018$696.80
CITIBANK N ATravel-Out of Area06/19/2018$270.98
CITIBANK N ATravel-Out of Area06/19/2018$17,742.66
CITIBANK N ATravel-Out of Area06/21/2018$5,637.49
CITIBANK N ATravel-Out of Area06/21/2018$5,626.80
CITIBANK N ATravel-Out of Area06/26/2018$13,616.65
CITIBANK N ATravel-Out of Area06/26/2018$9,599.07
CITIBANK N ATravel-Out of Area06/28/2018$463.92
CITY OF CEDAR HILLUtilities-Water06/28/2018$370.88
CITY OF CEDAR HILLUtilities-Water06/28/2018$4.39
CITY OF COPPELLUtilities-Water06/14/2018$88.46
CITY OF COPPELLUtilities-Water06/14/2018$615.25
CITY OF COPPELLUtilities-Water06/14/2018$87.38
CITY OF COPPELLUtilities-Water06/14/2018$21.00
CITY OF COPPELLUtilities-Water06/14/2018$21.00
CITY OF DALLASUtilities-Water06/05/2018$1,306.21
CITY OF DALLASUtilities-Water06/05/2018$189.84
CITY OF DALLASUtilities-Water06/05/2018$1,002.62
CITY OF DALLASUtilities-Water06/05/2018$477.31
CITY OF DALLASUtilities-Water06/05/2018$4,156.71
CITY OF DALLASUtilities-Water06/05/2018$65.08
CITY OF DALLASUtilities-Water06/05/2018$6,087.93
CITY OF DALLASUtilities-Water06/12/2018$32.54
CITY OF DALLASUtilities-Water06/12/2018$2,624.87
CITY OF DALLASUtilities-Water06/14/2018$881.66
CITY OF DALLASUtilities-Water06/14/2018$189.84
CITY OF DALLASUtilities-Water06/14/2018$251.45
CITY OF DALLASUtilities-Water06/19/2018$5,793.70
CITY OF DALLASUtilities-Water06/19/2018$2,657.01
CITY OF DALLASUtilities-Water06/19/2018$3,150.71
CITY OF DALLASUtilities-Water06/19/2018$2,988.18
CITY OF DALLASUtilities-Water06/19/2018$3,737.59
CITY OF DALLASUtilities-Water06/21/2018$1,402.69
CITY OF DALLASUtilities-Water06/21/2018$1,054.04
CITY OF DALLASUtilities-Water06/21/2018$15.00
CITY OF DALLASUtilities-Water06/21/2018$1,108.90
CITY OF DALLASUtilities-Water06/21/2018$565.26
CITY OF DALLASUtilities-Water06/21/2018$3,680.41
CITY OF DALLASUtilities-Water06/28/2018$3,177.75
CITY OF DALLASUtilities-Water06/28/2018$1,170.49
CITY OF DALLASUtilities-Water06/28/2018$3,223.60
CITY OF DALLASUtilities-Water06/28/2018$759.99
CITY OF DALLASUtilities-Water06/28/2018$1,132.38
CITY OF DALLASUtilities-Water06/28/2018$65.08
CITY OF DALLASUtilities-Water06/28/2018$243.01
CITY OF DALLASUtilities-Water06/28/2018$722.90
CITY OF DALLASUtilities-Water06/28/2018$253.85
CITY OF DALLASUtilities-Water06/28/2018$5,352.30
CITY OF DALLASUtilities-Water06/28/2018$3,550.50
CITY OF DALLASUtilities-Water06/28/2018$743.11
CITY OF DALLASUtilities-Water06/28/2018$1,973.59
CITY OF DALLASUtilities-Water06/28/2018$1,720.34
CITY OF DALLASUtilities-Water06/28/2018$944.49
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/26/2018$1,950.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/26/2018$4,160.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/26/2018$3,380.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/26/2018$4,680.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/26/2018$4,160.00
CITY OF DESOTO TEXASOther Contracted Svces/Labor06/28/2018$1,950.00
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$313.15
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$1,918.95
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$4,090.50
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$143.45
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$1,072.80
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$3,648.95
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$276.10
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$1,648.05
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$1,021.35
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$763.85
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$5,248.25
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$3,325.40
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$19.75
CITY OF FARMERS BRANCHUtilities-Water06/21/2018$19.75
CITY OF GARLANDUtilities-Water06/07/2018$1,857.10
CITY OF GARLANDReduction for TIFs06/26/2018$42,875.92
CITY OF IRVING, TEXASUtilities-Water06/12/2018$243.49
CITY OF IRVING, TEXASUtilities-Water06/12/2018$109.65
CITY OF IRVING, TEXASUtilities-Water06/28/2018$464.95
CITY OF IRVING, TEXASUtilities-Water06/28/2018$138.48
CITY OF IRVING, TEXASUtilities-Water06/28/2018$138.48
CITY OF IRVING, TEXASUtilities-Water06/28/2018$8,743.64
CITY OF LANCASTERUtilities-Water06/19/2018$3,774.91
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$2,396.69
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$1,082.98
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$573.99
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$132.98
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$194.55
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$113.19
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$263.08
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$114.42
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$2,204.83
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$13.75
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$3,822.22
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$5,702.98
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$212.32
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$59.65
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$97.10
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$936.95
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$31.80
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$230.08
CITY OF MESQUITE UTILITIESUtilities-Water06/28/2018$41.14
CLASSROOMDIRECT.COMClassroom Supplies06/19/2018$54.15
CLAY COOLEY CHRYSLER JEEP DODGVehicle Operating Expense06/21/2018$39.95
CLEAR CHANNEL OUTDOORAdvertising06/26/2018$54,693.00
CNCL FOR OPPORTUNITY IN EDUCATMemberships06/19/2018$4,050.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees06/21/2018$845.00
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures06/21/2018$710.00
COBB, FENDLEY & ASSOCIATESArchitects & Engineers06/12/2018$5,216.40
COCKRELL ENOVATIONOffice Supplies06/05/2018$48.00
COCKRELL ENOVATIONOffice Supplies06/05/2018$50.00
COCKRELL ENOVATIONOffice Supplies06/05/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$96.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$100.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$294.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$96.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$100.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$96.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$144.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$240.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/07/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/12/2018$240.00
COCKRELL ENOVATIONPrinting-Other06/12/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/12/2018$96.00
COCKRELL ENOVATIONPrinting-Other06/12/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/12/2018$96.00
COCKRELL ENOVATIONOffice Supplies06/14/2018$48.00
COCKRELL ENOVATIONOffice Supplies06/14/2018$48.00
COCKRELL ENOVATIONAwards06/19/2018$145.00
COCKRELL ENOVATIONAwards06/19/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$238.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$200.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$96.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$66.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$100.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/21/2018$1,200.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$66.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$100.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$96.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/26/2018$100.00
COCKRELL ENOVATIONPrinting-Other06/28/2018$48.00
COCKRELL ENOVATIONPrinting-Other06/28/2018$50.00
COCKRELL ENOVATIONPrinting-Other06/28/2018$96.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/19/2018$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service06/19/2018$5,000.00
COLLEGE BROADCASTERS INCMemberships06/12/2018$125.00
COLLIERS INTERNATIONALOther Contracted Svces/Labor06/28/2018$14,277.13
COLORDYNAMICS INCPrinting-Brochures06/07/2018$161.00
COLORDYNAMICS INCPrinting-Brochures06/07/2018$111.00
COLORDYNAMICS INCPrinting-Brochures06/07/2018$5,333.00
COLUMBIA BOOKS INCStaff Development06/05/2018$1,997.00
COMBASEPrepaid Expenditures06/05/2018$3,600.00
COMBASEPrepaid Expenditures06/07/2018$450.00
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees06/19/2018$595.00
COMMUNITY COLLEGES FOR INTL DVMemberships06/21/2018$900.00
COMPLETE BOOK AND MEDIA SUPPLYDepartmental Supplies06/26/2018$33.37
COMPLETE BOOK AND MEDIA SUPPLYDepartmental Supplies06/26/2018$714.60
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax06/08/2018$847.56
CONCUR TECHNOLOGIES INCCloud Based Services06/26/2018$2,500.00
CONSCIOUS DISCIPLINEStaff Development06/14/2018$1,560.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/12/2018$1,860.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/12/2018$3,850.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/12/2018$2,664.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/12/2018$2,664.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/12/2018$3,870.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/12/2018$4,500.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/14/2018$8,100.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/14/2018$1,243.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/14/2018$1,130.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/14/2018$1,843.55
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/14/2018$8,098.40
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/14/2018$7,820.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/14/2018$2,068.80
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/19/2018$5,040.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/26/2018$8,100.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts06/26/2018$4,500.00
CONVERGEONE INCNon-Inv Computer Equipment06/07/2018$16,272.00
COOPER ISDInstructional Service Contracts06/19/2018$4,958.21
CORE LABORATORY SUPPLIES, INCClassroom Supplies06/26/2018$488.81
CORGAN ASSOCIATESConsultant06/07/2018$15,400.00
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor06/19/2018$3,011.86
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor06/21/2018$2,941.32
CORPORATE RECORDS MANAGEMENT IOther Contracted Svces/Labor06/28/2018$642.10
COWBOY TOYOTA AG LLC DBAClassroom Supplies06/26/2018$410.00
CRITICAL MENTION INCCopyrights, Royalties & Licens06/21/2018$700.00
CRO CATERINGOfficial Functions06/05/2018$128.00
CRO CATERINGOfficial Functions06/05/2018$268.25
CROWN TROPHY #95Office Supplies06/26/2018$15.00
CUPA-HRPrepaid Expenditures06/19/2018$1,520.00
CUT-RATE BATTERIES INCNon-Inv Equipment06/14/2018$7,360.00
D & R SAW & TOOL INCRepairs-Classroom Equipment06/05/2018$939.50
D&A BUILDING SERVICES INCService Contracts06/26/2018$1,800.00
DAIGGER SCIENTIFIC INCClassroom Supplies06/21/2018$185.85
DAILY COMMERCIAL RECORD, INCAdvertising06/05/2018$136.40
DAILY COMMERCIAL RECORD, INCAdvertising06/07/2018$123.20
DAILY COMMERCIAL RECORD, INCAdvertising06/21/2018$81.40
DAILY COMMERCIAL RECORD, INCAdvertising06/26/2018$22.00
DALLAS AUTOMATIC GATE INCRepairs-Other06/05/2018$11,370.00
DALLAS BAR ASSOCIATIONMemberships06/05/2018$105.00
DALLAS BAR ASSOCIATIONMemberships06/21/2018$120.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers06/14/2018$115.00
DALLAS BUSINESS JOURNALAdvertising06/21/2018$85.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee06/05/2018$289,417.00
DALLAS CHRISTIAN SCHOOLInstructional Service Contracts06/07/2018$6,391.44
DALLAS COUNTYVehicle Operating Expense06/12/2018$8.25
DALLAS COUNTYVehicle Operating Expense06/14/2018$8.25
DALLAS COUNTYVehicle Operating Expense06/28/2018$8.25
DALLAS DOOR & SUPPLY CONon-Inv Equipment06/21/2018$2,094.54
DALLAS DOOR & SUPPLY CORepairs-Buildings06/28/2018$2,314.14
DALLAS LUTHERAN SCHOOLInstructional Service Contracts06/28/2018$5,151.54
DALLAS OBSERVER LPAdvertising06/05/2018$3,000.00
DALLAS OBSERVER LPAdvertising06/14/2018$3,500.00
DALLAS OBSERVER LPAdvertising06/14/2018$1,400.00
DALLAS OBSERVER LPAdvertising06/19/2018$4,750.00
DALLAS OBSERVER LPAdvertising06/19/2018$4,500.00
DALLAS OBSERVER LPAdvertising06/19/2018$1,800.00
DALLAS OBSERVER LPAdvertising06/19/2018$2,000.00
DALLAS REGIONAL CHAMBERPromotional Activities06/07/2018$2,000.00
DAN DIPERT COACHESSpecial Travel06/05/2018$1,450.00
DANCE TEACHER NETWORKSeminar/Registration Fees06/26/2018$1,150.00
DATA PROJECTIONS INCOther Contracted Svces/Labor06/05/2018$150.00
DATA PROJECTIONS INCRepairs-Classroom Equipment06/28/2018$475.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/14/2018$262.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/19/2018$632.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/19/2018$61.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/19/2018$61.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/19/2018$288.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/19/2018$192.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/19/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/21/2018$702.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/21/2018$43.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/21/2018$1,260.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/28/2018$105.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/28/2018$122.50
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/28/2018$26.25
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor06/28/2018$26.25
DAVID M. SMITHGuest Lecturer/Performer06/19/2018$150.00
DCC INCWater Treatment Chemicals06/21/2018$352.80
DCC INCMaintenance Supplies06/28/2018$453.15
DCC INCMaintenance Supplies06/28/2018$705.33
DCC INCMaintenance Supplies06/28/2018$803.44
DCC INCMaintenance Supplies06/28/2018$821.81
DCC INCMaintenance Supplies06/28/2018$144.00
DCCCD FOUNDATION INCOfficial Functions06/14/2018$500.00
DCMM RENTAL ONE LTD DBARental/Lease-Other06/14/2018$499.50
DEAF ACTION CENTEROther Contracted Svces/Labor06/07/2018$4,427.50
DEAF ACTION CENTEROther Contracted Svces/Labor06/07/2018$11,440.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/05/2018$171.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/14/2018$70.40
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes06/14/2018$10.00
DEALERS ELECTRICAL SUPPLY CONon-Inv Equipment06/21/2018$2,100.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/26/2018$141.90
DEALERS ELECTRICAL SUPPLY COElectrical Supplies06/26/2018$29.75
DECKER MECHANICALRepairs-Physical Plant Equipment06/26/2018$500.00
DEEN IMPLEMENT COMaintenance Supplies06/12/2018$168.29
DELL MARKETING LPCopyrights, Royalties & Licens06/21/2018$44,594.55
DELL MARKETING LPNon-Inv Equipment06/26/2018$200.20
DELUXE BUSINESS CHECKS AND SOLForms06/21/2018$74.55
DELUXE BUSINESS CHECKS AND SOLForms06/21/2018$111.05
DEMCO INCLRC Supplies06/14/2018$178.62
DENNIS W. INGRAMGuest Lecturer/Performer06/26/2018$350.00
DENTSPLY NORTH AMERICA LLCClassroom Supplies06/28/2018$278.04
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/05/2018$975.64
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/07/2018$248.88
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/12/2018$1,087.64
DESOTO MAC HAIK FORD LTDRepairs-Vehicles06/28/2018$22.36
DFW ADVENTURE PARK INCClearing06/19/2018$2,380.00
DFW CONSULTING GROUPArchitects & Engineers06/07/2018$14,129.88
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor06/12/2018$329.70
DFW INTL AIRPORT BOARDRental/Lease-Building06/19/2018$3,043.67
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor06/21/2018$351.86
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor06/28/2018$374.02
DIRECTVLRC Supplies06/14/2018$146.03
DIRECTVLRC Supplies06/14/2018$38.24
DISH NETWORKService Contracts06/05/2018$138.06
DISH NETWORKOther Contracted Svces/Labor06/21/2018$115.01
DISPLAYS2GOMinor Equipment06/19/2018$3,027.46
DISPLAYS2GONon-Inv Equipment06/21/2018$390.85
DIVERSE ISSUES IN HIGHER EDUCAAdvertising06/19/2018$1,300.00
DLS CO UTILITY & RECLAMATION DUtilities-Water06/21/2018$2,447.26
DNP-PNJ CONSULTANTS LLCInstructional Service Contracts06/26/2018$2,060.00
DOLLAMUR SPORT SURFACESClassroom Supplies06/19/2018$100.00
DOLPHIN DEBIT ACCESS LLCBank Service Charge06/07/2018$3,500.00
DOMINO'S PIZZAOfficial Functions06/26/2018$1,024.02
DOMINO'S PIZZAOfficial Functions06/26/2018$340.74
DON E. BECK, IIINon-Inv Equipment06/21/2018$450.00
DONALD SCOTT WOODLANGuest Lecturer/Performer06/21/2018$500.00
DONNY ELLIOTTAthletic Officials06/19/2018$110.00
DORMAKABA USA INCMaintenance Supplies06/26/2018$4,200.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor06/07/2018$180.00
DOUBLE M PLUMBING INCRepairs-Buildings06/14/2018$1,650.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor06/26/2018$1,600.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor06/26/2018$7,500.00
DOUBLE M PLUMBING INCRepairs-Buildings06/28/2018$312.70
DOWNTOWN BUSINESS NEWSAdvertising06/19/2018$2,000.00
DR DELPHINIUM DESIGNS & EVENTSOfficial Functions06/12/2018$368.95
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2018$355.07
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2018$421.64
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2018$377.26
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2018$443.83
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2018$203.51
DUNBAR ARMORED INCOther Contracted Svces/Labor06/14/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor06/19/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor06/19/2018$316.63
DUNBAR ARMORED INCOther Contracted Svces/Labor06/19/2018$228.95
DUNBAR ARMORED INCOther Contracted Svces/Labor06/19/2018$316.63
DUNBAR ARMORED INCOther Contracted Svces/Labor06/19/2018$399.45
DUNBAR ARMORED INCOffice Supplies06/19/2018$289.74
DWAYNE PHILLIPSAthletic Officials06/05/2018$270.00
DWAYNE PHILLIPSAthletic Officials06/05/2018$270.00
DWAYNE PHILLIPSAthletic Officials06/05/2018$140.00
DWAYNE PHILLIPSAthletic Officials06/14/2018$270.00
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles06/28/2018$196.00
E&M CONSULTING INCAdvertising06/05/2018$528.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers06/14/2018($33.37)
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers06/14/2018($679.00)
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers06/14/2018$330.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers06/14/2018$190.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers06/14/2018$116.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers06/14/2018$539.00
ECI MANAGEMENT GROUPOfficial Functions06/26/2018$591.95
ECOLAB EQUIPMENT CAREClassroom Supplies06/14/2018$2,302.75
EDVOTEK INCClassroom Supplies06/14/2018$264.32
EDWARD F DUFFYOther Contracted Svces/Labor06/07/2018$6,000.00
EEC ENVIRO SERVICE CO LLCRepairs-Other06/14/2018$1,458.00
EEC ENVIRO SERVICE CO LLCOther Contracted Svces/Labor06/21/2018$915.06
EH MEDIASeminar/Registration Fees06/19/2018$499.00
ELECTRA LINK INCMaintenance Supplies06/26/2018$200.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/12/2018$34.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/12/2018$12.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/12/2018$772.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/12/2018$32.64
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/12/2018$122.64
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/12/2018($55.40)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/12/2018$69.84
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/14/2018$120.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/14/2018$231.18
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/21/2018$67.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/21/2018$22.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/21/2018$140.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/21/2018$30.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/21/2018($83.10)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/26/2018$1,040.92
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/26/2018$768.16
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies06/26/2018$10.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$12.27
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$2,459.12
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$1,318.52
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$82.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$500.68
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$41.10
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$52.10
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$127.40
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes06/28/2018$43.50
ELM FORK RIFLE & PISTOL INCOther Contracted Svces/Labor06/14/2018$1,792.62
ELSEVIER INCBooks, Booklets & Tapes06/26/2018$83.80
ENTECH SALES & SERVICE INCService Contracts06/19/2018$504.00
ENTECH SALES & SERVICE INCOther Contracted Svces/Labor06/26/2018$1,969.35
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/05/2018$584.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/05/2018$1,605.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/05/2018$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/05/2018$70.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/14/2018$584.66
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/14/2018$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.06/14/2018$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense06/21/2018$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense06/21/2018$22.50
EQUIPMENT DEPOTRepairs-Classroom Equipment06/28/2018$392.48
EQUIPMENT DEPOTRepairs-Classroom Equipment06/28/2018$436.77
EQUIPMENT DEPOTRepairs-Classroom Equipment06/28/2018($436.77)
ERECYCLER LLCOther Contracted Svces/Labor06/05/2018$308.75
ERECYCLER LLCOther Contracted Svces/Labor06/05/2018$315.25
ERIC J. CRINEROfficial Functions06/21/2018$250.00
ESC REGION 10Seminar/Registration Fees06/05/2018$250.00
ESCO INSTITUTE LTDClearing06/05/2018$375.00
EVOQUA WATER TECHNOLOGIESService Contracts06/26/2018$133.30
EVOQUA WATER TECHNOLOGIESService Contracts06/26/2018$148.30
EVOQUA WATER TECHNOLOGIESService Contracts06/26/2018$148.30
EVOQUA WATER TECHNOLOGIESService Contracts06/26/2018$431.56
EVOQUA WATER TECHNOLOGIESService Contracts06/26/2018$133.30
EVOQUA WATER TECHNOLOGIESService Contracts06/26/2018$133.30
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies06/07/2018$318.75
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles06/21/2018$88.91
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles06/21/2018$42.59
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles06/28/2018$72.13
FACILITY INTERIORS INCNon-Inv Furniture06/07/2018$107.37
FACILITY INTERIORS INCNon-Inv Furniture06/19/2018$957.50
FACILITY INTERIORS INCNon-Inv Furniture06/19/2018$683.08
FACILITY INTERIORS INCNon-Inv Furniture06/21/2018$8,692.66
FACILITY INTERIORS INCNon-Inv Furniture06/26/2018$21,229.29
FACILITY INTERIORS INCNon-Inv Furniture06/26/2018$2,568.38
FACILITY INTERIORS INCMaintenance Supplies06/28/2018$176.00
FAIRWAY SUPPLY INCClassroom Supplies06/05/2018$554.61
FAIRWAY SUPPLY INCClassroom Supplies06/05/2018$505.88
FAIRWAY SUPPLY INCRepairs-Other06/07/2018$24.58
FAIRWAY SUPPLY INCRepairs-Other06/07/2018$48.08
FAIRWAY SUPPLY INCDepartmental Supplies06/19/2018$1,661.49
FAIRWAY SUPPLY INCDepartmental Supplies06/19/2018$72.00
FAIRWAY SUPPLY INCDepartmental Supplies06/19/2018$1,421.66
FAIRWAY SUPPLY INCDepartmental Supplies06/19/2018$153.42
FAIRWAY SUPPLY INCRepairs-Other06/21/2018$2,575.38
FAIRWAY SUPPLY INCRepairs-Other06/26/2018$15.90
FAIRWAY SUPPLY INCRepairs-Other06/26/2018$378.00
FAIRWAY SUPPLY INCMaintenance Supplies06/28/2018$1,125.24
FAIRWAY SUPPLY INCMaintenance Supplies06/28/2018$23.05
FANNING, HARPER, MARTINSONLegal Fees06/19/2018$693.50
FANNING, HARPER, MARTINSONLegal Fees06/19/2018$16,176.00
FANNING, HARPER, MARTINSONLegal Fees06/19/2018$3,516.70
FANNING, HARPER, MARTINSONLegal Fees06/19/2018$245.00
FARMERS BRANCH CHAMBER OF COMMMiscellaneous06/14/2018$30.00
FARMERS BROS CORental/Lease-Furn. & Equip.06/19/2018$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.06/19/2018$164.00
FAST SIGNSOther Contracted Svces/Labor06/19/2018$890.50
FAST SIGNSOther Contracted Svces/Labor06/19/2018$2,721.67
FAST SIGNSOther Contracted Svces/Labor06/19/2018$30.00
FASTSIGNSDepartmental Supplies06/14/2018$173.00
FASTSIGNSMaintenance Supplies06/21/2018$2,628.50
FASTSIGNSDepartmental Supplies06/26/2018$113.49
FASTSIGNS OF CARROLLTONPrinting-Other06/26/2018$50.21
FEDERAL EXPRESS CORPPostage & Freight06/19/2018$13.15
FEDERAL EXPRESS CORPPostage & Freight06/19/2018$43.96
FEDERAL EXPRESS CORPOther Contracted Svces/Labor06/26/2018$44.06
FEDERAL EXPRESS CORPPostage & Freight06/28/2018$39.45
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer06/14/2018$225.00
FELLOWSHIP TRAVEL INTERNATIONATravel-Out of Area06/12/2018$208.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions06/29/2018$4,491.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions06/29/2018$61,517.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions06/29/2018$138,783.20
FIREFLY BOOKS LTDBooks, Booklets & Tapes06/14/2018$600.00
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles06/12/2018$132.03
FIRST INVESTORS CORPORATIONPayroll Deductions06/29/2018$1,975.00
FIRST PRESBYTERIAN CHURCH DBAScholarships06/28/2018$1,230.27
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/05/2018$542.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/05/2018$1,465.03
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/05/2018$173.53
FISHER SCIENTIFIC COMPANY LLCMinor Furniture06/07/2018$2,657.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/12/2018$22.72
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/12/2018$667.52
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/12/2018$296.04
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/12/2018$67.17
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/14/2018$72.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/14/2018$70.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/19/2018($5.00)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/19/2018$154.92
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/21/2018$564.11
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/21/2018$18.14
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies06/26/2018$33.36
FLINN SCIENTIFIC INCClassroom Supplies06/26/2018$123.71
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies06/14/2018$948.96
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/14/2018$69.90
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/19/2018$4,158.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/19/2018$572.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/19/2018$14,421.39
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies06/19/2018$8,413.73
FOLLETT HIGHER EDUCATION GROUPCommencement Exercises06/21/2018$2,583.74
FOLLETT HIGHER EDUCATION GROUPGraduation Regalia Supplies06/21/2018$658.00
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies06/21/2018$23.69
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/28/2018$3,082.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes06/28/2018$2,295.00
FOUNDATION BUILDING MATERIALSMaintenance Supplies06/05/2018$378.24
FOUNDATION FOR CRITICAL THINKISeminar/Registration Fees06/26/2018$540.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions06/29/2018$3,030.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/05/2018$358.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/12/2018$99.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/19/2018$199.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees06/19/2018$149.00
FRISCO STADIUMAdvertising06/21/2018$10,000.00
FRISCO STADIUMAdvertising06/28/2018$10,000.00
FRONTIER COMMUNICATIONSTelephone-Local Service06/12/2018$157.08
FRONTIER COMMUNICATIONSTelephone-Local Service06/12/2018$790.42
FRONTIER COMMUNICATIONSTelephone-Local Service06/12/2018$840.36
FRONTIER COMMUNICATIONSTelephone-Local Service06/14/2018$137.70
FRONTIER COMMUNICATIONSTelephone-Local Service06/14/2018$660.60
FRONTIER COMMUNICATIONSTelephone-Local Service06/19/2018$706.28
FRONTIER COMMUNICATIONSTelephone-Local Service06/26/2018$651.16
FUEL EDUCATION LLCOther Contracted Svces/Labor06/26/2018$1,144.00
G&K SERVICES CO.Departmental Supplies06/21/2018$1,012.32
G&K SERVICES CO.Departmental Supplies06/21/2018$692.27
G&K SERVICES CO.Departmental Supplies06/21/2018$66.27
G.L. SEAMAN & CODepartmental Supplies06/12/2018$259.40
G.L. SEAMAN & CONon-Inv Furniture06/14/2018$2,123.82
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/12/2018$7,767.77
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/12/2018$41,353.33
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/12/2018$14,019.78
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/12/2018$11,599.96
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/12/2018$30,311.78
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor06/12/2018$7,980.31
GACC SOUTHSeminar/Registration Fees06/07/2018$255.00
GALEOther Contracted Svces/Labor06/12/2018$2,495.00
GALEBound Periodicals & Papers06/14/2018$158.65
GALEBound Periodicals & Papers06/28/2018$317.30
GALEBound Periodicals & Papers06/28/2018$158.65
GALIC DISBURSING COPayroll Deductions06/29/2018$6,169.00
GALIC DISBURSING COPayroll Deductions06/29/2018$18,712.63
GARLAND CHAMBER OF COMMERCEPromotional Activities06/07/2018$750.00
GARLAND INDEPENDENT SCHOOL DISPromotional Activities06/19/2018$300.00
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts06/28/2018$159,050.01
GARLAND STEEL INCClassroom Supplies06/21/2018$2,895.75
GARLAND STEEL INCClassroom Supplies06/21/2018$2,676.00
GARLAND STEEL INCClassroom Supplies06/21/2018$2,079.80
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/05/2018$2.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/05/2018$75.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/05/2018($32.00)
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/07/2018$380.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/07/2018$15.38
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/07/2018$460.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/12/2018$133.49
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/12/2018$53.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/14/2018$121.13
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/14/2018$66.75
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/14/2018$849.96
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/19/2018$16.66
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/21/2018$279.10
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/21/2018$327.85
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/21/2018$124.93
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/26/2018$21.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/26/2018$146.50
GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other06/26/2018$379.98
GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other06/26/2018$115.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies06/28/2018$100.50
GASCOClassroom Supplies06/05/2018$40.27
GASCOClassroom Supplies06/05/2018$96.86
GASCOPromotional Activities06/21/2018$55.24
GASCOPromotional Activities06/21/2018$19.78
GAZELLE.AI INCCopyrights, Royalties & Licens06/21/2018$20,000.00
GEMINI STAGE LIGHTING & EQUIPRepairs-Classroom Equipment06/26/2018$638.00
GFC CONTRACTING INCConstruction06/07/2018$13,423.16
GFC CONTRACTING INCRepairs-Grounds06/12/2018$48,500.00
GFC CONTRACTING INCRepairs-Other06/26/2018$2,980.15
GFC CONTRACTING INCOther Contracted Svces/Labor06/26/2018$33,486.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings06/26/2018$352.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings06/26/2018$576.00
GLOBAL ASSETNon-Inv Computer Peripherals06/05/2018$379.00
GLOBAL ASSETNon-Inv Computer Peripherals06/05/2018$474.00
GLOBAL ASSETCloud Based Services06/12/2018$1,040.00
GLOBAL ASSETNon-Inv Computer Peripherals06/21/2018$449.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor06/07/2018$28,821.00
GLOBAL KNOWLEDGE TRAININGSeminar/Registration Fees06/07/2018$50,000.00
GLORY HOUSE CATERINGRefreshments06/07/2018$1,014.00
GOODYEARRepairs-Vehicles06/26/2018$426.21
GOODYEARRepairs-Vehicles06/26/2018$274.14
GOOSECHASE ADVENTURES INCCopyrights, Royalties & Licens06/28/2018$199.00
GRADY HALTON NIBLOGuest Lecturer/Performer06/21/2018$350.00
GRAFTEK IMAGINGNon-Inv Equipment06/28/2018$3,681.14
GRAINGERHVAC Supplies06/05/2018$19.18
GRAINGERHVAC Supplies06/05/2018$176.12
GRAINGERHVAC Supplies06/05/2018$400.87
GRAINGERHVAC Supplies06/07/2018$477.37
GRAINGERHVAC Supplies06/07/2018$19.84
GRAINGERHVAC Supplies06/07/2018$312.40
GRAINGERNon-Inv Equipment06/07/2018$317.68
GRAINGERNon-Inv Equipment06/07/2018$21.27
GRAINGERNon-Inv Equipment06/07/2018$160.56
GRAINGERNon-Inv Equipment06/07/2018$6.22
GRAINGERNon-Inv Equipment06/07/2018$110.07
GRAINGERHVAC Supplies06/12/2018$92.28
GRAINGERHVAC Supplies06/12/2018$25.23
GRAINGERNon-Inv Equipment06/12/2018$517.20
GRAINGERNon-Inv Equipment06/12/2018$517.20
GRAINGERNon-Inv Equipment06/12/2018$195.59
GRAINGERNon-Inv Equipment06/12/2018$78.38
GRAINGERNon-Inv Equipment06/12/2018$24.80
GRAINGERNon-Inv Equipment06/12/2018$197.35
GRAINGERNon-Inv Equipment06/12/2018$111.52
GRAINGERNon-Inv Equipment06/12/2018$15.50
GRAINGERNon-Inv Equipment06/12/2018$83.30
GRAINGERNon-Inv Equipment06/12/2018$543.83
GRAINGERNon-Inv Equipment06/12/2018$147.60
GRAINGERNon-Inv Equipment06/12/2018($25.20)
GRAINGERNon-Inv Equipment06/14/2018$3,361.80
GRAINGERDepartmental Supplies06/14/2018$209.00
GRAINGERDepartmental Supplies06/14/2018$14.20
GRAINGERDepartmental Supplies06/14/2018$121.32
GRAINGERMinor Equipment06/14/2018$2,106.72
GRAINGERMinor Equipment06/14/2018$72.40
GRAINGERMinor Equipment06/14/2018$41.88
GRAINGERMinor Equipment06/14/2018$90.63
GRAINGERMinor Equipment06/14/2018$2.16
GRAINGERMinor Equipment06/14/2018$71.28
GRAINGERMinor Equipment06/14/2018$43.20
GRAINGERMinor Equipment06/14/2018$183.06
GRAINGERMinor Equipment06/14/2018$25.92
GRAINGERMinor Equipment06/14/2018($19.84)
GRAINGERMaintenance Supplies06/19/2018$215.60
GRAINGERDepartmental Supplies06/19/2018$556.14
GRAINGERHVAC Supplies06/21/2018$12.57
GRAINGERHVAC Supplies06/21/2018$1,238.97
GRAINGERHVAC Supplies06/21/2018$17.53
GRAINGERHVAC Supplies06/21/2018$1.69
GRAINGERHVAC Supplies06/21/2018$780.95
GRAINGERHVAC Supplies06/21/2018$18.36
GRAINGERHVAC Supplies06/21/2018$771.73
GRAINGERHVAC Supplies06/21/2018$355.85
GRAINGERHVAC Supplies06/21/2018$1,155.48
GRAINGERHVAC Supplies06/21/2018$12.57
GRAINGERHVAC Supplies06/21/2018$16.76
GRAINGERHVAC Supplies06/21/2018$15.00
GRAINGERHVAC Supplies06/21/2018$851.55
GRAINGERHVAC Supplies06/21/2018$217.26
GRAINGERHVAC Supplies06/21/2018$852.00
GRAINGERHVAC Supplies06/21/2018$101.03
GRAINGERHVAC Supplies06/21/2018$127.42
GRAINGERHVAC Supplies06/21/2018$125.25
GRAINGERHVAC Supplies06/21/2018$1,032.26
GRAINGERHVAC Supplies06/26/2018$24.16
GRAINGERRepairs-Buildings06/26/2018$217.68
GRAINGERMaintenance Supplies06/26/2018$125.40
GRAINGERMaintenance Supplies06/26/2018$20.61
GRAINGERHVAC Supplies06/26/2018$32.78
GRAINGERHVAC Supplies06/26/2018$25.20
GRAINGERHVAC Supplies06/26/2018$178.24
GRAINGERHVAC Supplies06/26/2018$76.50
GRAINGERHVAC Supplies06/26/2018$171.36
GRAINGERHVAC Supplies06/26/2018$442.01
GRAINGERHVAC Supplies06/26/2018$1,761.70
GRAINGERHVAC Supplies06/26/2018$217.68
GRAINGERHVAC Supplies06/26/2018($275.98)
GRAINGERHVAC Supplies06/26/2018($108.88)
GRAINGERHVAC Supplies06/26/2018($748.67)
GRAINGERHVAC Supplies06/26/2018($70.40)
GRAINGERHVAC Supplies06/26/2018($42.24)
GRAINGERHVAC Supplies06/26/2018$296.27
GRAINGERHVAC Supplies06/26/2018($220.00)
GRAINGERHVAC Supplies06/26/2018($220.00)
GRAINGERHVAC Supplies06/26/2018$168.11
GRAINGERHVAC Supplies06/26/2018$161.84
GRAINGERHVAC Supplies06/26/2018$68.00
GRAINGERMaintenance Supplies06/28/2018$1,552.10
GRAINGERMaintenance Supplies06/28/2018$712.80
GRAINGERHVAC Supplies06/28/2018$441.07
GRAINGERHVAC Supplies06/28/2018$162.06
GRAINGERHVAC Supplies06/28/2018$272.95
GRAINGERHVAC Supplies06/28/2018$4.82
GRAINGERHVAC Supplies06/28/2018$182.33
GRAINGERHVAC Supplies06/28/2018$296.56
GRAINGERHVAC Supplies06/28/2018$284.15
GRAINGERHVAC Supplies06/28/2018$147.06
GRAINGERHVAC Supplies06/28/2018$742.51
GRAINGERHVAC Supplies06/28/2018$31.32
GRAINGERHVAC Supplies06/28/2018$225.80
GRANT THORNTON, LLPAudit Fees-Financial Statement06/21/2018$36,750.00
GRAYBAR ELECTRICNon-Inv Equipment06/12/2018$962.76
GRAYBAR ELECTRICNon-Inv Equipment06/14/2018$2,820.18
GREEN LAKE NURSERYDepartmental Supplies06/28/2018$133.50
GREEN PLANET INCClassroom Supplies06/05/2018$900.00
GREEN PLANET INCOther Contracted Svces/Labor06/19/2018$375.00
GREEN PLANET INCOther Contracted Svces/Labor06/19/2018$815.00
GREEN PLANET INCService Contracts06/21/2018$345.00
GREEN SPACE LEARNING LLCStaff Development06/14/2018$400.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/12/2018$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/12/2018$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/12/2018$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/12/2018$10,250.00
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment06/19/2018$204.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/21/2018$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor06/21/2018$2,293.57
GREENWOOD/ASHER & ASSOCIATES,Consultant06/05/2018$1,085.04
GREENWOOD/ASHER & ASSOCIATES,Consultant06/07/2018$1,084.12
GREENWOOD/ASHER & ASSOCIATES,Consultant06/07/2018$781.29
GREENWOOD/ASHER & ASSOCIATES,Consultant06/07/2018($1,085.04)
GREENWOOD/ASHER & ASSOCIATES,Consultant06/21/2018$884.03
GREGORY HOLBROOKAthletic Officials06/05/2018$270.00
GREGORY HOLBROOKAthletic Officials06/05/2018$270.00
GREGORY HOLBROOKAthletic Officials06/05/2018$140.00
GROUPONE HR SOLUTIONSTests & Testing Services06/07/2018$249.42
GROUPONE HR SOLUTIONSTests & Testing Services06/07/2018$207.85
GROUPONE HR SOLUTIONSTests & Testing Services06/26/2018$332.56
GRTR DALLAS ASIAN AMERICAN CHAPrepaid Expenditures06/07/2018$550.00
GRTR DALLAS ASIAN AMERICAN CHAPrepaid Expenditures06/07/2018$550.00
GRTR DALLAS ASIAN AMERICAN CHAPrepaid Expenditures06/07/2018$550.00
GRTR DALLAS ASIAN AMERICAN CHAPrepaid Expenditures06/14/2018$550.00
GS DALLAS WEST LLCRefreshments06/05/2018$88.19
GS DALLAS WEST LLCClubs06/07/2018$280.00
GS DALLAS WEST LLCClubs06/07/2018$33.75
GS DALLAS WEST LLCMiscellaneous06/12/2018$347.82
GS DALLAS WEST LLCMiscellaneous06/12/2018$90.00
GS DALLAS WEST LLCClubs06/14/2018$260.00
GS DALLAS WEST LLCOfficial Functions06/21/2018$60.50
GS DALLAS WEST LLCOfficial Functions06/21/2018$80.00
GS DALLAS WEST LLCOfficial Functions06/21/2018$104.00
GS DALLAS WEST LLCOfficial Functions06/21/2018$15.99
GS DALLAS WEST LLCOfficial Functions06/21/2018$15.99
GS DALLAS WEST LLCOfficial Functions06/21/2018$47.97
GS DALLAS WEST LLCOfficial Functions06/21/2018$40.00
GS DALLAS WEST LLCOfficial Functions06/21/2018$31.98
GS DALLAS WEST LLCOfficial Functions06/21/2018$200.00
GS DALLAS WEST LLCOfficial Functions06/21/2018$41.98
GS DALLAS WEST LLCOfficial Functions06/21/2018$10.00
GS DALLAS WEST LLCOfficial Functions06/21/2018$294.00
GT DISTRIBUTORS INCDepartmental Supplies06/05/2018$169.90
GT DISTRIBUTORS INCDepartmental Supplies06/14/2018$81.60
GT DISTRIBUTORS INCClassroom Supplies06/26/2018$226.20
GT DISTRIBUTORS INCClassroom Supplies06/26/2018$302.08
GT DISTRIBUTORS INCClassroom Supplies06/26/2018$48.00
GT DISTRIBUTORS INCClassroom Supplies06/26/2018$62.40
GTT COMMUNICATIONS INCTelephone-Local Service06/19/2018$949.60
GUITAR CENTER STORES INCNon-Inv Equipment06/07/2018$419.00
GUITAR CENTER STORES INCClassroom Supplies06/19/2018$10.00
GUITAR CENTER STORES INCClassroom Supplies06/26/2018$73.00
GUITAR CENTER STORES INCMinor Equipment06/28/2018$1,200.00
GWYNN CROWSON GETTOOther Contracted Svces/Labor06/05/2018$150.00
H & H PUBLISHING CO INCCloud Based Services06/19/2018$529.50
HALFF ASSOCIATES INCConsultant06/12/2018$1,171.02
HALFF ASSOCIATES INCConsultant06/12/2018$1,021.74
HALFF ASSOCIATES INCConsultant06/12/2018$1,220.78
HAMILTON GROUPTelecom/Data Installation06/28/2018$1,400.00
HAMILTON GROUPTelecom/Data Installation06/28/2018$300.00
HAMILTON GROUPTelecom/Data Installation06/28/2018$1,790.00
HAMILTON GROUPTelecom/Data Installation06/28/2018$10,982.00
HAMILTON PARK UMCOther Contracted Svces/Labor06/07/2018$200.00
HARRELL'S LLCMaintenance Supplies06/14/2018$430.40
HARTFORD LIFE INSURANCE COMPANPrepaid Expenditures06/26/2018$2,843.75
HCBECK LTDArchitects & Engineers06/05/2018$5,848.26
HCTRASpecial Travel06/28/2018$37.75
HCTRASpecial Travel06/28/2018$37.75
HEADSETS DIRECT INCDepartmental Supplies06/26/2018$2,407.40
HEALTHFIRSTClassroom Supplies06/07/2018$371.40
HEARTSAFE AMERICA INCDepartmental Supplies06/19/2018$230.00
HEENEY HOLDINGS LLCOfficial Functions06/05/2018$339.00
HEENEY HOLDINGS LLCOfficial Functions06/05/2018$501.50
HELENA LABORATORIES CORPClassroom Supplies06/19/2018$1,363.23
HEMISPHERE TRAVEL INCTravel-Out of Area06/07/2018$3,022.68
HEMISPHERE TRAVEL INCTravel-Out of Area06/07/2018$1,663.84
HEMISPHERE TRAVEL INCSpecial Travel06/12/2018$2,764.50
HEMISPHERE TRAVEL INCTravel-Out of Area06/28/2018$2,683.20
HEMISPHERE TRAVEL INCTravel-Out of Area06/28/2018$3,266.40
HEMISPHERE TRAVEL INCTravel-Out of Area06/28/2018$13,005.00
HENRY SCHEIN INCClassroom Supplies06/05/2018$58.75
HENRY SCHEIN INCClassroom Supplies06/05/2018$48.71
HENRY SCHEIN INCClassroom Supplies06/12/2018$90.23
HENRY SCHEIN INCClassroom Supplies06/14/2018$34.85
HENRY SCHEIN INCClassroom Supplies06/14/2018$2,247.37
HENRY SCHEIN INCClassroom Supplies06/26/2018$219.07
HERFF JONES INCDepartmental Supplies06/19/2018$215.00
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor06/19/2018$1,200.00
HILO HAWAIIAN HOTELClearing06/28/2018$3,432.64
HIPPA TRAININGStaff Development06/14/2018$49.98
HISPANIC ASSN OF COLLEGES & UNPrepaid Expenditures06/26/2018$810.00
HOCUTT INCOther Contracted Svces/Labor06/26/2018$50.00
HOLT ANATOMICAL INCNon-Inv Equipment06/26/2018$935.00
HOME DEPOTMaintenance Supplies06/05/2018$21.43
HOME DEPOTClassroom Supplies06/05/2018$27.94
HOME DEPOTMaintenance Supplies06/05/2018$55.70
HOME DEPOTMaintenance Supplies06/05/2018$60.30
HOME DEPOTMaintenance Supplies06/05/2018($60.30)
HOME DEPOTDepartmental Supplies06/07/2018$72.86
HOME DEPOTDepartmental Supplies06/07/2018($12.72)
HOME DEPOTDepartmental Supplies06/07/2018$10.52
HOME DEPOTClassroom Supplies06/07/2018$156.63
HOME DEPOTClassroom Supplies06/07/2018$14.52
HOME DEPOTClassroom Supplies06/07/2018$300.96
HOME DEPOTClassroom Supplies06/07/2018$353.79
HOME DEPOTMaintenance Supplies06/07/2018$45.86
HOME DEPOTDepartmental Supplies06/07/2018$23.94
HOME DEPOTDepartmental Supplies06/07/2018$73.90
HOME DEPOTMaintenance Supplies06/07/2018$53.32
HOME DEPOTDepartmental Supplies06/12/2018$2,805.19
HOME DEPOTMaintenance Supplies06/12/2018$26.28
HOME DEPOTMaintenance Supplies06/12/2018$545.59
HOME DEPOTMaintenance Supplies06/12/2018($41.58)
HOME DEPOTMaintenance Supplies06/12/2018$100.00
HOME DEPOTMaintenance Supplies06/12/2018$100.00
HOME DEPOTMaintenance Supplies06/12/2018$43.88
HOME DEPOTMaintenance Supplies06/14/2018$172.65
HOME DEPOTClassroom Supplies06/14/2018$71.32
HOME DEPOTClassroom Supplies06/14/2018$13.92
HOME DEPOTMaintenance Supplies06/14/2018$70.92
HOME DEPOTMaintenance Supplies06/14/2018$31.94
HOME DEPOTMaintenance Supplies06/14/2018$102.00
HOME DEPOTMaintenance Supplies06/14/2018$12.50
HOME DEPOTMaintenance Supplies06/14/2018$231.25
HOME DEPOTMaintenance Supplies06/14/2018$239.82
HOME DEPOTClassroom Supplies06/14/2018$23.79
HOME DEPOTDepartmental Supplies06/19/2018$65.95
HOME DEPOTDepartmental Supplies06/19/2018$283.50
HOME DEPOTDepartmental Supplies06/19/2018$49.88
HOME DEPOTDepartmental Supplies06/19/2018($360.00)
HOME DEPOTMaintenance Supplies06/19/2018$115.16
HOME DEPOTNon-Inv Equipment06/19/2018$173.37
HOME DEPOTMaintenance Supplies06/19/2018$11.20
HOME DEPOTMaintenance Supplies06/19/2018$69.45
HOME DEPOTMaintenance Supplies06/19/2018($12.50)
HOME DEPOTRepairs-Buildings06/19/2018$147.56
HOME DEPOTDepartmental Supplies06/21/2018$91.90
HOME DEPOTMaintenance Supplies06/21/2018$75.60
HOME DEPOTMaintenance Supplies06/21/2018$42.96
HOME DEPOTMaintenance Supplies06/21/2018$47.92
HOME DEPOTDepartmental Supplies06/21/2018$267.19
HOME DEPOTDepartmental Supplies06/21/2018$115.26
HOME DEPOTClassroom Supplies06/21/2018$26.88
HOME DEPOTClassroom Supplies06/21/2018$120.40
HOME DEPOTClassroom Supplies06/21/2018$956.46
HOME DEPOTClassroom Supplies06/21/2018$369.55
HOME DEPOTMaintenance Supplies06/21/2018($149.00)
HOME DEPOTMaintenance Supplies06/21/2018$106.42
HOME DEPOTMaintenance Supplies06/21/2018($39.89)
HOME DEPOTMaintenance Supplies06/21/2018$126.41
HOME DEPOTMaintenance Supplies06/21/2018$142.94
HOME DEPOTMaintenance Supplies06/21/2018$201.70
HOME DEPOTMaintenance Supplies06/21/2018$68.02
HOME DEPOTMaintenance Supplies06/21/2018$103.08
HOME DEPOTMaintenance Supplies06/21/2018$66.94
HOME DEPOTMaintenance Supplies06/21/2018$379.69
HOME DEPOTMaintenance Supplies06/21/2018($28.94)
HOME DEPOTDepartmental Supplies06/21/2018$39.94
HOME DEPOTDepartmental Supplies06/21/2018$150.00
HOME DEPOTDepartmental Supplies06/21/2018$150.00
HOME DEPOTDepartmental Supplies06/21/2018($150.00)
HOME DEPOTDepartmental Supplies06/21/2018$6.13
HOME DEPOTDepartmental Supplies06/21/2018$261.72
HOME DEPOTDepartmental Supplies06/21/2018$105.02
HOME DEPOTDepartmental Supplies06/21/2018$19.96
HOME DEPOTMaintenance Supplies06/21/2018$17.00
HOME DEPOTDepartmental Supplies06/21/2018$385.01
HOME DEPOTClassroom Supplies06/26/2018$1,325.08
HOME DEPOTMaintenance Supplies06/26/2018$10.94
HOME DEPOTDepartmental Supplies06/26/2018$277.50
HOME DEPOTDepartmental Supplies06/26/2018$7.61
HOME DEPOTRepairs-Other06/26/2018$9.97
HOME DEPOTRepairs-Other06/26/2018$44.91
HOME DEPOTMaintenance Supplies06/26/2018$194.83
HOME DEPOTMaintenance Supplies06/26/2018$124.97
HOME DEPOTMaintenance Supplies06/26/2018$441.70
HOME DEPOTDepartmental Supplies06/26/2018$183.70
HOME DEPOTMaintenance Supplies06/28/2018$23.23
HOME DEPOTMaintenance Supplies06/28/2018$69.97
HOME DEPOTMaintenance Supplies06/28/2018$16.96
HOME DEPOTMaintenance Supplies06/28/2018$106.66
HOME DEPOTMaintenance Supplies06/28/2018$187.50
HOME DEPOTMaintenance Supplies06/28/2018$259.72
HOME DEPOTMaintenance Supplies06/28/2018$60.93
HOME DEPOTClassroom Supplies06/28/2018$34.28
HOME DEPOTClassroom Supplies06/28/2018$250.61
HOME DEPOTMaintenance Supplies06/28/2018$46.22
HOME DEPOTMaintenance Supplies06/28/2018$114.75
HOME DEPOTMaintenance Supplies06/28/2018$144.66
HOME DEPOTMaintenance Supplies06/28/2018$134.80
HOME DEPOTMaintenance Supplies06/28/2018$219.70
HOME DEPOTMaintenance Supplies06/28/2018$228.87
HOME DEPOTMaintenance Supplies06/28/2018$105.97
HOTSY EQUIPMENT COOther Contracted Svces/Labor06/19/2018$205.42
HOTSY EQUIPMENT COOther Contracted Svces/Labor06/19/2018$145.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment06/07/2018$856.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment06/14/2018$15,700.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment06/26/2018$2,805.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment06/26/2018$920.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment06/26/2018$6,442.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment06/26/2018$1,520.00
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment06/28/2018$2,848.00
HTS TEXASHVAC Supplies06/05/2018$1,769.30
HTS TEXASHVAC Supplies06/07/2018$148.20
HTS TEXASHVAC Supplies06/14/2018$716.78
HTS TEXASClassroom Supplies06/19/2018$962.67
HTS TEXASHVAC Supplies06/21/2018$98.76
HTS TEXASHVAC Supplies06/26/2018$521.68
HTS TEXASClassroom Supplies06/28/2018$491.50
HUNTON & WILLIAMS LLPLegal Fees06/21/2018$238.00
HUNTON & WILLIAMS LLPLegal Fees06/21/2018$238.00
HUNTON & WILLIAMS LLPLegal Fees06/28/2018$19,933.00
IAN J. RICHARDSGuest Lecturer/Performer06/21/2018$150.00
IBM CORPORATIONCopyrights, Royalties & Licens06/07/2018$581.25
ICAUGHT INCNon-Inv Computer Peripherals06/14/2018$206.10
ICAUGHT INCNon-Inv Computer Peripherals06/26/2018$1,816.40
ICONIC CONSULTING GROUP INCArchitects & Engineers06/07/2018$17,200.00
IDENTISYS INCDepartmental Supplies06/21/2018$189.75
IDENTISYS INCDepartmental Supplies06/26/2018$61.86
IDENTISYS INCDepartmental Supplies06/28/2018$21.63
IDSC HOLDINGS LLCEquip.-Instructional06/26/2018$5,079.07
IEDCPrepaid Expenditures06/14/2018$749.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor06/14/2018$76.45
IMAGING SPECTRUM INCClassroom Supplies06/07/2018$1,380.65
IMMUCOR INCClassroom Supplies06/26/2018$888.15
INCEPTIAOther Contracted Svces/Labor06/12/2018$678.50
INCEPTIAOther Contracted Svces/Labor06/12/2018$420.20
INCEPTIAOther Contracted Svces/Labor06/12/2018$711.60
INCEPTIAOther Contracted Svces/Labor06/12/2018$1,011.80
INCEPTIAOther Contracted Svces/Labor06/12/2018$789.20
INCEPTIAOther Contracted Svces/Labor06/12/2018$704.70
INCEPTIAOther Contracted Svces/Labor06/12/2018$423.75
INDIANA UNIVERSITYMemberships06/12/2018$1,250.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/07/2018$2,975.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/07/2018$2,152.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/07/2018$381.30
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/07/2018$3,962.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/07/2018$99.36
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies06/07/2018($2,358.23)
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other06/12/2018$88.00
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies06/21/2018$104.56
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies06/28/2018$225.60
INFORMATE DFW MAGAZINEAdvertising06/26/2018$3,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/29/2018$1,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/29/2018$19,794.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions06/29/2018$14,012.44
INNOVATE EDUCATESeminar/Registration Fees06/19/2018$695.00
INNOVATION HVAC SERVICES LLCRepairs-Buildings06/19/2018$1,920.00
INNOVATION HVAC SERVICES LLCRepairs-Buildings06/19/2018$1,700.00
INTELLIGENT INTERIORS INCNon-Inv Furniture06/26/2018$324.00
INTELLIGENT INTERIORS INCNon-Inv Furniture06/26/2018$775.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor06/12/2018$260.00
INTERSECTION MEDIA LLCAdvertising06/19/2018$14,341.90
INTL ASSN OF CHIEFS OF POLICEMiscellaneous Fees06/12/2018$150.00
INTL SOCIETY OF ARBORICULTUREMemberships06/07/2018$180.00
IPSWITCH INCInfo. Tech.-Software06/12/2018$2,569.60
IRON MOUNTAIN INCOther Contracted Svces/Labor06/12/2018$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor06/21/2018$951.95
IRVING SCHOOLS FOUNDATION INCPrepaid Expenditures06/21/2018$1,250.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts06/26/2018$768.00
IWCFSeminar/Registration Fees06/14/2018$400.00
IWCFSeminar/Registration Fees06/14/2018$400.00
J & J SUBWAY HOLDINGS INCOfficial Functions06/28/2018$301.50
JAMECO ELECTRONICSClassroom Supplies06/26/2018$37.60
JAMES E BOYDDClassroom Supplies06/26/2018$150.00
JAMF SOFTWARE LLCCopyrights, Royalties & Licens06/19/2018$1,575.00
JARED C. BACONGuest Lecturer/Performer06/21/2018$350.00
JERRY GOOLSBYAthletic Officials06/05/2018$270.00
JERRY GOOLSBYAthletic Officials06/05/2018$140.00
JERRY GOOLSBYAthletic Officials06/05/2018$270.00
JIM'S TROPHY SHOPOffice Supplies06/05/2018$13.70
JIM'S TROPHY SHOPDepartmental Supplies06/07/2018$13.00
JIM'S TROPHY SHOPDepartmental Supplies06/19/2018$20.55
JIM'S TROPHY SHOPDepartmental Supplies06/19/2018$13.00
JIM'S TROPHY SHOPDepartmental Supplies06/19/2018$6.85
JIM'S TROPHY SHOPDepartmental Supplies06/21/2018$13.70
JIM'S TROPHY SHOPDepartmental Supplies06/21/2018$78.36
JIM'S TROPHY SHOPDepartmental Supplies06/26/2018$6.85
JIM'S TROPHY SHOPDepartmental Supplies06/26/2018$6.50
JIM'S TROPHY SHOPDepartmental Supplies06/26/2018$6.85
JIM'S TROPHY SHOPDepartmental Supplies06/26/2018$6.85
JIM'S TROPHY SHOPDepartmental Supplies06/26/2018$26.00
JIM'S TROPHY SHOPDepartmental Supplies06/26/2018$27.40
JIM'S TROPHY SHOPDepartmental Supplies06/26/2018$112.60
JOEL KEYSGuest Lecturer/Performer06/28/2018$650.00
JOHNSON CONTROLS INCEquipment-Special-Inventoriable06/05/2018$6,043.21
JOHNSON CONTROLS INCDepartmental Supplies06/28/2018$982.32
JOHNSTONE SUPPLYHVAC Supplies06/05/2018$718.42
JOHNSTONE SUPPLYHVAC Supplies06/12/2018$103.55
JOHNSTONE SUPPLYHVAC Supplies06/21/2018$119.00
JOHNSTONE SUPPLYHVAC Supplies06/21/2018$943.40
JOHNSTONE SUPPLYMinor Equipment06/21/2018$3,179.53
JOSEPH M. CRYERGuest Lecturer/Performer06/21/2018$150.00
JOSHUA A. DAVISGuest Lecturer/Performer06/26/2018$350.00
JPMORGAN CHASESeminar/Registration Fees06/19/2018$98.00
JPON GLASS COMPANY INCRepairs-Buildings06/19/2018$3,815.17
JPON GLASS COMPANY INCRepairs-Buildings06/28/2018$1,710.80
JULIANNE SCHICKOther Contracted Svces/Labor06/12/2018$100.00
JUST LIKE HOME CHILD CARE & LEOther Contracted Svces/Labor06/07/2018$255.00
KCORB CONSULTING LLCService Reimbursables A/E06/12/2018$810.00
KE INDUSTRIAL LLCRepairs-Buildings06/19/2018$42,513.27
KE INDUSTRIAL LLCOther Contracted Svces/Labor06/26/2018$396.45
KELLY DURBINGuest Lecturer/Performer06/05/2018$100.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies06/14/2018$31.58
KEMPER INVESTORS LIFEPayroll Deductions06/29/2018$8,489.00
KEMPER INVESTORS LIFEPayroll Deductions06/29/2018$9,427.95
KEVIN BOWENS PHOTOGRAPHYOfficial Functions06/12/2018$1,750.00
KHY'RIA GLASPIEAthletic Officials06/05/2018$15.00
KIDS COUNTRYOther Contracted Svces/Labor06/14/2018$200.00
KILGORE INTERNATIONAL INCDepartmental Supplies06/21/2018$43.20
KNOX COMPANYDepartmental Supplies06/28/2018$297.00
KONA BAY HOTELClearing06/28/2018$387.25
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/05/2018$491.34
KONICA MINOLTA BUSINESS SOLUTIPrepaid Expenditures06/05/2018$1,817.29
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/05/2018$1,839.47
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/05/2018$2,641.51
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/05/2018$477.20
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/05/2018$0.58
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/05/2018$3,293.33
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/07/2018$247.63
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/12/2018$2,327.38
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/12/2018$2,687.96
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/12/2018$2,253.16
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/14/2018$4,836.42
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop06/14/2018$1,013.97
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/14/2018$1,826.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2018$1,265.50
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2018$2,715.50
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2018$3,022.62
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/14/2018$2,271.65
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/19/2018$6,931.24
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/19/2018$1,559.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/19/2018$2,397.33
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$823.80
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$1,482.27
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$1,075.27
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$973.55
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$1,075.05
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$828.08
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$954.43
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$939.77
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$630.72
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$1,350.39
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$1,821.93
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$1,871.76
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/19/2018$1,382.09
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/26/2018$636.38
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$632.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$346.02
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$166.84
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$8.07
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$528.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$0.97
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$1,177.23
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$2,621.26
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$2,190.54
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$1,203.61
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$1,350.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/26/2018$914.20
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/28/2018$1,122.43
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/28/2018$1,349.79
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers06/28/2018$1,340.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/28/2018$4,352.36
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/28/2018$3,516.75
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/28/2018$2,057.92
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/28/2018$4,213.14
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/28/2018$5,980.98
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental06/28/2018$9,038.02
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.06/19/2018$29,782.31
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.06/19/2018$2,257.88
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.06/19/2018$12,155.72
KWIK KAR TUNE & LUBEVehicle Operating Expense06/05/2018$61.99
KWIK KAR TUNE & LUBERepairs-Vehicles06/19/2018$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles06/28/2018$153.48
KWIK KAR TUNE & LUBERepairs-Vehicles06/28/2018$37.49
KWIKBOOSTNon-Inv Equipment06/26/2018$899.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies06/05/2018$5,390.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies06/21/2018$1,426.00
L. H. ALTERMANScholarships06/26/2018$260.00
LABATT FOOD SERVICEFood & Related Supplies06/05/2018$918.80
LABATT FOOD SERVICEFood & Related Supplies06/12/2018$624.39
LABATT FOOD SERVICEFood & Related Supplies06/14/2018$77.28
LABATT FOOD SERVICEFood & Related Supplies06/19/2018$1,236.05
LABATT FOOD SERVICEFood & Related Supplies06/26/2018$982.23
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies06/07/2018$61.30
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies06/21/2018$90.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies06/28/2018$118.75
LARRY D. SNYDERAthletic Officials06/14/2018$270.00
LARRY D. SNYDERAthletic Officials06/14/2018$240.00
LAUREN PUBLICATIONS DBA DALLASAdvertising06/19/2018$770.00
LAUREN PUBLICATIONS DBA DALLASAdvertising06/19/2018$770.00
LAUREN PUBLICATIONS DBA DALLASAdvertising06/21/2018$1,995.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/07/2018$306.85
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/12/2018$432.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/14/2018$15.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/14/2018$114.41
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/14/2018$62.50
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/14/2018$5.80
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/14/2018$78.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/14/2018$216.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/14/2018$30.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/14/2018$138.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/19/2018$459.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/19/2018$216.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/19/2018$54.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/21/2018$120.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/21/2018$594.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other06/21/2018$486.00
LEEDepartmental Supplies06/05/2018$1,120.00
LERNPrepaid Expenditures06/14/2018$745.00
LEWIS R. WALKERAthletic Officials06/05/2018$15.00
LIBBY SHARPEGuest Lecturer/Performer06/21/2018$150.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions06/29/2018$5,431.70
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions06/29/2018$8,332.78
LIFEBOUND, LLCSeminar/Registration Fees06/14/2018$1,500.00
LIFELINE INCDepartmental Supplies06/14/2018$567.82
LIKE-NU AUTO PAINT & BODY WORKRepairs-Vehicles06/28/2018$538.70
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/29/2018$4,075.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/29/2018$55,718.66
LINCOLN INVESTMENT PLANNING INPayroll Deductions06/29/2018$86,817.85
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/29/2018$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/29/2018$43,042.66
LINCOLN NATIONAL LIFE INS COPayroll Deductions06/29/2018$179,058.72
LINK AMERICA LLCService Contracts06/12/2018$14,662.50
LINK MCS LLCDepartmental Supplies06/14/2018$470.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor06/21/2018$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor06/26/2018$790.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals06/28/2018$769.00
LONE STAR FOUNTAINS INCRepairs-Grounds06/05/2018$245.00
LONESTAR RANCH & OUTDOORSClearing06/19/2018$6,608.00
LONGHORN INCMaintenance Supplies06/07/2018$250.61
LONGHORN INCMaintenance Supplies06/12/2018$187.95
LONGHORN INCMaintenance Supplies06/12/2018$99.48
LONGHORN INCNon-Inv Equipment06/14/2018$4,535.27
LONGHORN INCNon-Inv Equipment06/14/2018$1,137.88
LONGHORN INCNon-Inv Equipment06/14/2018$331.50
LONGHORN INCNon-Inv Equipment06/14/2018$132.56
LONGHORN INCNon-Inv Equipment06/14/2018$76.70
LONGHORN INCPlumbing Supplies06/21/2018$3.56
LONGHORN INCPlumbing Supplies06/21/2018$737.66
LONGHORN INCPlumbing Supplies06/21/2018$137.67
LONGHORN INCPlumbing Supplies06/21/2018$110.90
LONGHORN INCMaintenance Supplies06/26/2018$495.83
LONGHORN INCMaintenance Supplies06/26/2018$238.54
LONGHORN PIZZA INCRefreshments06/26/2018$151.99
LONGHORN PIZZA INCRefreshments06/26/2018$71.81
LONGHORN PIZZA INCRefreshments06/26/2018$71.13
LONGHORN PIZZA INCRefreshments06/26/2018$71.81
LONGHORN PIZZA INCRefreshments06/26/2018$55.55
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$39.49
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$99.45
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018($24.68)
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018($2.93)
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$38.48
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$124.37
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$85.49
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$75.84
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$14.76
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$146.14
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$103.90
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$22.77
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$164.76
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$9.48
LOWE'S HOME CENTERS INCClassroom Supplies06/05/2018$340.10
LOWE'S HOME CENTERS INCNon-Inv Equipment06/07/2018$75.46
LOWE'S HOME CENTERS INCMaintenance Supplies06/12/2018$139.52
LOWE'S HOME CENTERS INCMaintenance Supplies06/14/2018$12.33
LOWE'S HOME CENTERS INCNon-Inv Equipment06/19/2018$170.05
LOWE'S HOME CENTERS INCMaintenance Supplies06/21/2018$892.08
LOWE'S HOME CENTERS INCMaintenance Supplies06/21/2018($94.92)
LOWE'S HOME CENTERS INCMaintenance Supplies06/21/2018$567.22
LOWE'S HOME CENTERS INCMaintenance Supplies06/21/2018$42.22
LOWE'S HOME CENTERS INCMaintenance Supplies06/21/2018$87.31
LOWE'S HOME CENTERS INCClassroom Supplies06/26/2018$433.55
LOWE'S HOME CENTERS INCClassroom Supplies06/26/2018($161.12)
LOWE'S HOME CENTERS INCDepartmental Supplies06/28/2018$302.42
LOWE'S HOME CENTERS INCDepartmental Supplies06/28/2018($7.00)
LOWE'S HOME CENTERS INCDepartmental Supplies06/28/2018$1,953.00
LOWE'S HOME CENTERS INCDepartmental Supplies06/28/2018$271.36
LYNN F. LEDBETTERGuest Lecturer/Performer06/14/2018$175.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor06/21/2018$1,950.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor06/21/2018$2,015.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor06/21/2018$2,015.00
MAMAC SYSTEMS INCNon-Inv Equipment06/26/2018$4,653.15
MANUFACTURERS' NEWS INCBooks-Specialized Book Purchases06/14/2018$222.90
MARCUS C. GAINESAthletic Officials06/21/2018$110.00
MARK DOBBSAthletic Officials06/05/2018$270.00
MARK DOBBSAthletic Officials06/05/2018$270.00
MARK DOBBSAthletic Officials06/05/2018$140.00
MARK LOREN WILSONGuest Lecturer/Performer06/05/2018$100.00
MARK STEVEN KARONKAAthletic Officials06/05/2018$270.00
MARK STEVEN KARONKAAthletic Officials06/05/2018$270.00
MARK STEVEN KARONKAAthletic Officials06/05/2018$140.00
MARK'S PLUMBING PARTSPlumbing Supplies06/07/2018$80.60
MARK'S PLUMBING PARTSPlumbing Supplies06/12/2018$339.38
MARQUEE EVENT GROUP INCRental/Lease-Furn. & Equip.06/26/2018$1,090.00
MARSHALL'S CATERING & SPECIALRefreshments06/05/2018$129.15
MARSHALL'S CATERING & SPECIALRefreshments06/05/2018$1,350.00
MARSHALL'S CATERING & SPECIALRefreshments06/05/2018$1,045.00
MARSHALL'S CATERING & SPECIALRefreshments06/05/2018$158.50
MARSHALL'S CATERING & SPECIALClearing06/07/2018$185.40
MARSHALL'S CATERING & SPECIALStaff Development06/12/2018$801.00
MARSHALL'S CATERING & SPECIALStaff Development06/12/2018$668.70
MARSHALL'S CATERING & SPECIALStaff Development06/14/2018$275.40
MART INCRepairs-Buildings06/07/2018$13,581.00
MART INCRepairs-Buildings06/14/2018$7,398.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense06/07/2018$2,204.24
MARTIN EAGLE OIL COMPANYVehicle Operating Expense06/14/2018$1,547.63
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies06/21/2018$1,749.00
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies06/26/2018$3,708.51
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies06/26/2018$227.46
MARYAM OBAIDULLAH BAIGOther Contracted Svces/Labor06/21/2018$100.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/05/2018$97.74
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/05/2018$55.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/05/2018$2,925.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/05/2018$160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/05/2018$4,032.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$710.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$835.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$1,204.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$228.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$762.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$320.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$375.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$450.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$195.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$625.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$115.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$220.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$1,990.34
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$55.82
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$444.55
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/07/2018$120.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/12/2018$790.56
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/12/2018$2,892.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/12/2018$75.08
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/12/2018$1,374.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies06/12/2018$265.30
MASTERCRAFT PRINTED PRODUCTS &Advertising06/14/2018$680.00
MASTERCRAFT PRINTED PRODUCTS &Advertising06/14/2018$115.50
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous06/19/2018$191.45
MASTERCRAFT PRINTED PRODUCTS &Miscellaneous06/19/2018$285.35
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$410.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$92.95
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$360.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$275.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$182.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$153.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$1,610.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$145.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/21/2018$130.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/26/2018$254.18
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/26/2018$3,026.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/26/2018$17.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$3,252.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$442.16
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$312.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$2,016.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$465.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$4,660.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$2,625.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$1,033.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$260.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$990.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$445.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$78.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$315.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$137.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$101.55
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$136.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$483.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$175.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$1,389.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$881.29
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$528.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$1,288.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$490.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$105.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$78.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities06/28/2018$863.00
MATCO TOOLSNon-Inv Equipment06/28/2018$302.73
MATHEMATICAL ASSOCIATION OF AMField Trips06/19/2018$1,969.00
MATHEMATICAL ASSOCIATION OF AMField Trips06/19/2018$419.00
MATHEMATICAL ASSOCIATION OF AMField Trips06/19/2018$419.00
MATHESON TRI-GAS INCClassroom Supplies06/12/2018$1,765.06
MATTHEW MARTINGuest Lecturer/Performer06/21/2018$150.00
MAY T. LUKENSConsultant06/12/2018$3,800.00
MAYOR'S BACK TO SCHOOL FAIR FUPromotional Activities06/05/2018$100.00
MCCLANE'S CHILDREN'S MEDICAL CSeminar/Registration Fees06/05/2018$250.00
MCKENZIE JACKSON CONSTRUCTIONConstruction06/28/2018$79,726.30
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/12/2018$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/12/2018$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/12/2018$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts06/14/2018$2,317.50
MCLEMORE BUILDING MAINTENANCEService Contracts06/14/2018$379.50
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/19/2018$511.50
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial06/21/2018$65,755.00
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor06/14/2018$2,500.00
MEDIA TEMPLE INCCopyrights, Royalties & Licens06/05/2018$390.00
MEDIA TEMPLE INCCopyrights, Royalties & Licens06/14/2018$240.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor06/21/2018$400.00
MELIA POTTERYGuest Lecturer/Performer06/07/2018$250.00
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor06/14/2018$1,250.00
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor06/14/2018$1,250.00
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies06/05/2018$999.80
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies06/28/2018$108.80
METLIFE SECURITIES INCPayroll Deductions06/29/2018$9,233.33
METLIFE SECURITIES INCPayroll Deductions06/29/2018$8,195.01
METLIFE SECURITIES INCPayroll Deductions06/29/2018$118,253.77
METLIFE SECURITIES INCClearing - AP06/29/2018$87.15
METROCREST CHAMBER OF COMMERCEMiscellaneous06/21/2018$25.00
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees06/26/2018$375.00
METROPLEX WELDING SUPPLYClassroom Supplies06/07/2018$170.20
METROPLEX WELDING SUPPLYClassroom Supplies06/12/2018$133.10
METROPLEX WELDING SUPPLYClassroom Supplies06/19/2018$976.12
MFAC LLCDepartmental Supplies06/07/2018$642.50
MG TRUST COMPANYPayroll Deductions06/29/2018$300.00
MG TRUST COMPANYPayroll Deductions06/29/2018$1,794.73
MG TRUST COMPANYPayroll Deductions06/29/2018$5,404.00
MG TRUST COMPANYPayroll Deductions06/29/2018$19,629.60
MICRO DISTRIBUTION CENTERLRC Supplies06/12/2018$947.53
MICRO DISTRIBUTION CENTERLRC Supplies06/12/2018$32.99
MICRO DISTRIBUTION CENTERLRC Supplies06/12/2018$98.95
MICRO DISTRIBUTION CENTERLRC Supplies06/21/2018$263.86
MICROSERVICE SOUTHWESTClassroom Supplies06/07/2018$53.64
MICROSERVICE SOUTHWESTClassroom Supplies06/07/2018$168.03
MICROSOFT CORPORATIONInfo. Tech.-Software06/19/2018$111,600.00
MICROSOFT CORPORATIONClassroom Supplies06/21/2018$799.00
MIDWAY PRESS LTDPrinting-Brochures06/14/2018$3,369.58
MIDWEST BIOSERVICE COMPANY LLCService Contracts06/07/2018$4,997.00
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies06/14/2018$500.00
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies06/14/2018$1,562.50
MIDWEST DENTAL AND EQUIPMENT SDepartmental Supplies06/19/2018$127.25
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies06/21/2018$234.55
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies06/26/2018$379.42
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies06/28/2018$38.66
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies06/28/2018$38.66
MIRION TECHNOLOGIES (GDS) INCClearing06/28/2018$115.61
MISSION LINEN SUPPLYRental/Lease-Other06/05/2018$23.99
MISSION LINEN SUPPLYRental/Lease-Other06/07/2018$21.58
MISSION LINEN SUPPLYRental/Lease-Other06/12/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other06/19/2018$21.58
MISSION LINEN SUPPLYRental/Lease-Other06/26/2018$92.04
MISSION LINEN SUPPLYRental/Lease-Other06/26/2018$190.00
MISSION LINEN SUPPLYRental/Lease-Other06/28/2018$23.99
MISTER SWEEPER LPOther Contracted Svces/Labor06/21/2018$62.58
MISTER SWEEPER LPOther Contracted Svces/Labor06/21/2018$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor06/21/2018$41.72
MISTER SWEEPER LPOther Contracted Svces/Labor06/21/2018$584.08
MISTER SWEEPER LPOther Contracted Svces/Labor06/26/2018$667.52
MISTER SWEEPER LPOther Contracted Svces/Labor06/28/2018$229.46
MITY-LITE INCNon-Inv Furniture06/26/2018$644.19
MOBILE MINI I INCOther Contracted Svces/Labor06/05/2018$139.62
MOBILE MINI I INCRental/Lease-Other06/07/2018$106.27
MOBILE MINI I INCOther Contracted Svces/Labor06/14/2018$166.72
MOBILE MINI I INCOther Contracted Svces/Labor06/14/2018$164.59
MOBILE MINI I INCRental/Lease-Other06/19/2018$83.35
MOBILE MINI I INCRental/Lease-Other06/19/2018$143.99
MOBILE MINI I INCRental/Lease-Other06/19/2018$138.99
MOBILE MINI I INCRental/Lease-Other06/19/2018$143.99
MOBILE MINI I INCOther Contracted Svces/Labor06/21/2018$134.42
MOBILE MINI I INCOther Contracted Svces/Labor06/21/2018$138.99
MONICA SCOTT DBAAwards06/26/2018$34.07
MOOD MEDIAService Contracts06/14/2018$917.28
MOOD MEDIAService Contracts06/14/2018$22.93
MOOD MEDIAService Contracts06/14/2018$50.00
MOORE CANSOther Contracted Svces/Labor06/28/2018$892.68
MOORE MEDICAL LLCMinor Equipment06/05/2018$1,055.00
MOORE MEDICAL LLCOffice Supplies06/07/2018$419.18
MOORE MEDICAL LLCOffice Supplies06/07/2018$947.70
MOORE MEDICAL LLCMinor Equipment06/12/2018$1,044.53
MOORE MEDICAL LLCMinor Equipment06/12/2018($11.71)
MOORE MEDICAL LLCMinor Equipment06/12/2018$84.08
MOORE MEDICAL LLCClassroom Supplies06/14/2018$819.98
MOORE MEDICAL LLCClassroom Supplies06/14/2018$1,044.53
MOORE MEDICAL LLCClassroom Supplies06/14/2018$34.80
MOORE MEDICAL LLCClassroom Supplies06/14/2018$299.71
MOORE MEDICAL LLCClassroom Supplies06/19/2018$618.80
MOORE MEDICAL LLCClassroom Supplies06/21/2018$523.43
MOORE MEDICAL LLCClassroom Supplies06/21/2018$111.07
MOORE MEDICAL LLCClassroom Supplies06/21/2018($111.07)
MOORE MEDICAL LLCClassroom Supplies06/21/2018$1,032.59
MOORE MEDICAL LLCClassroom Supplies06/21/2018$107.67
MOORE MEDICAL LLCClassroom Supplies06/26/2018$174.24
MOORE MEDICAL LLCClassroom Supplies06/26/2018$87.12
MOORE MEDICAL LLCClassroom Supplies06/28/2018$32.42
MOORE MEDICAL LLCClassroom Supplies06/28/2018$185.18
MOORE MEDICAL LLCClassroom Supplies06/28/2018$793.96
MORGAN INDUSTRIES INCEquip.-Instructional06/26/2018$23,642.00
MOWER MEDIC AND POWER EQUIPMENMaintenance Supplies06/19/2018$105.54
MOWER MEDIC AND POWER EQUIPMENMaintenance Supplies06/21/2018$114.54
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment06/21/2018$6,298.11
MULLEN COUGHLIN LLCLegal Fees06/05/2018$615.50
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PAGEUP PEOPLE PTY LTDCopyrights, Royalties & Licens06/04/2018$61,200.00
PANDORA MEDIA INCAdvertising06/21/2018$154.18
PANDORA MEDIA INCAdvertising06/21/2018$9,845.81
PARAGON ROOFING INCConstruction06/07/2018$278,103.95
PARK PLACE PUBLICATIONS LP DBASeminar/Registration Fees06/14/2018$175.00
PASCO SCIENTIFICNon-Inv Equipment06/12/2018$1,728.00
PCMG INCNon-Inv Computer Peripherals06/14/2018$227.84
PCMG INCCopyrights, Royalties & Licens06/19/2018$3,059.50
PEDRO E. MALDONADOGuest Lecturer/Performer06/21/2018$350.00
PENDER'S MUSIC COMPANYClassroom Supplies06/12/2018$88.95
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PENDER'S MUSIC COMPANYClassroom Supplies06/26/2018$121.05
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PERFECT INTERVIEW LLCCopyrights, Royalties & Licens06/05/2018$1,199.95
PEROT MUSEUM OF NATURE AND SCIField Trips06/26/2018$210.00
PESI HEALTHCARESeminar/Registration Fees06/12/2018$199.98
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PHI THETA KAPPAClubs06/07/2018$19.00
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PITNEY BOWES INCRental/Lease-Other06/19/2018$897.00
PITNEY BOWES INCRental/Lease-Other06/19/2018$897.00
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PLANO OFFICE SUPPLY COMinor Furniture06/26/2018$1,508.17
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RADIATION DETECTION COMPANYClearing06/14/2018$8.00
RADIATION DETECTION COMPANYClearing06/28/2018$80.00
RAMBLER NEWSPAPERS INCAdvertising06/28/2018$240.00
RANKHAMMEROther Contracted Svces/Labor06/07/2018$2,500.00
RANKHAMMEROther Contracted Svces/Labor06/07/2018$2,500.00
RAQUEL YARDENIChild Care Fees06/26/2018$63.20
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers06/12/2018$1,410.50
READY CARE INDUSTRIESDepartmental Supplies06/21/2018$898.60
RED THE UNIFORM TAILORDepartmental Supplies06/07/2018$12.40
RED THE UNIFORM TAILORDepartmental Supplies06/14/2018$187.50
RED THE UNIFORM TAILORDepartmental Supplies06/19/2018$240.69
RED THE UNIFORM TAILORDepartmental Supplies06/19/2018$157.50
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor06/14/2018$1,750.00
REED, WELLS, BENSON & COMPANYConsultant06/14/2018$201.25
REED, WELLS, BENSON & COMPANYConsultant06/21/2018$301.88
REED, WELLS, BENSON & COMPANYArchitects & Engineers06/26/2018$3,001.96
REGENCY LIGHTINGElectrical Supplies06/21/2018$63.00
REGENCY LIGHTINGElectrical Supplies06/21/2018$174.00
REGENCY LIGHTINGElectrical Supplies06/21/2018$149.82
REGENCY LIGHTINGLight Bulbs & Tubes06/26/2018$87.00
REGENCY LIGHTINGLight Bulbs & Tubes06/26/2018$207.00
REGENCY LIGHTINGLight Bulbs & Tubes06/26/2018$252.00
REGENCY LIGHTINGLight Bulbs & Tubes06/26/2018$114.00
REGENCY LIGHTINGLight Bulbs & Tubes06/26/2018$2,245.50
REPUBLIC SERVICESOther Contracted Svces/Labor06/12/2018$244.57
REPUBLIC SERVICESOther Contracted Svces/Labor06/12/2018$2,858.88
REPUBLIC SERVICESOther Contracted Svces/Labor06/12/2018$1,557.32
REPUBLIC SERVICESOther Contracted Svces/Labor06/12/2018$456.56
RESCUE ESSENTIALSClassroom Supplies06/26/2018$559.99
RESERVE ACCOUNTPostage06/07/2018$10,000.00
RESERVE ACCOUNTPostage06/14/2018$3,500.00
RICHARD D. ESTEPGuest Lecturer/Performer06/21/2018$150.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities06/21/2018$950.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/12/2018$39.98
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/14/2018$1,081.83
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/14/2018$84.21
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies06/26/2018$1,594.63
RINGSIDE CSIDepartmental Supplies06/14/2018$2,194.50
ROADRUNNER CHARTERS INCField Trips06/14/2018$675.00
ROADRUNNER CHARTERS INCField Trips06/19/2018$800.00
ROADRUNNER CHARTERS INCField Trips06/26/2018$440.00
ROBERT BROOKE & ASSOCIATESMaintenance Supplies06/21/2018$207.60
ROBERT D. MARSHALLOther Contracted Svces/Labor06/12/2018$1,600.00
ROBERT FERRILLI LLC DBAOther Contracted Svces/Labor06/21/2018$7,492.50
ROBERT FERRILLI LLC DBAOther Contracted Svces/Labor06/21/2018$2,960.00
ROBERT FERRILLI LLC DBAOther Contracted Svces/Labor06/21/2018$555.00
ROBERT FERRILLI LLC DBAOther Contracted Svces/Labor06/21/2018$1,818.82
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/05/2018$2,262.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/12/2018$1,856.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/14/2018$2,088.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/28/2018$2,262.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor06/28/2018$2,320.00
ROBERT OLIVER FORREROther Contracted Svces/Labor06/05/2018$3,750.00
RON A. MERRITTAthletic Officials06/21/2018$140.00
RONALD W. BARNARDAthletic Officials06/21/2018$110.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles06/14/2018$84.28
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles06/14/2018$84.28
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles06/14/2018$72.07
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Physical Plant Equipment06/14/2018$18,575.95
ROWMAN & LITTLEFIELD PUBLISHINBooks-Direct Book Purchases06/26/2018$2,515.38
ROY KENJI YAMADA MD PAConsultant06/07/2018$1,000.00
ROY KENJI YAMADA MD PAConsultant06/28/2018$2,833.33
ROYAL CATERING INCStaff Development06/05/2018$498.40
ROYAL CATERING INCStaff Development06/05/2018$525.50
ROYAL CATERING INCStaff Development06/07/2018$335.75
ROYAL CATERING INCRefreshments06/12/2018$2,034.00
ROYAL CATERING INCRefreshments06/12/2018$949.00
ROYAL CATERING INCRefreshments06/12/2018$365.56
ROYAL CATERING INCStaff Development06/14/2018$836.00
ROYAL CATERING INCStaff Development06/14/2018$1,097.00
ROYAL CATERING INCStaff Development06/14/2018$508.70
ROYAL CATERING INCStaff Development06/14/2018$533.62
ROYAL CATERING INCOfficial Functions06/19/2018$392.20
ROYAL CATERING INCOfficial Functions06/19/2018$75.39
ROYAL CATERING INCOfficial Functions06/19/2018$384.90
ROYAL CATERING INCOfficial Functions06/19/2018$327.00
ROYAL CATERING INCOfficial Functions06/19/2018$646.10
ROYAL CATERING INCRefreshments06/21/2018$494.00
ROYAL CATERING INCStaff Development06/28/2018$438.25
ROYAL CATERING INCStaff Development06/28/2018$629.87
ROYAL CATERING INCStaff Development06/28/2018$591.37
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/07/2018$2,145.00
RUFFALO NOEL LEVITZ LLCOther Contracted Svces/Labor06/12/2018$1,918.88
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees06/12/2018$715.00
RUSTY WALLIS HONDAClassroom Supplies06/12/2018$336.15
S DALLAS FAIR PARK INNERCITY CRental/Lease-Building06/28/2018$4,250.00
S-E-G SERVICESConsultant06/14/2018$1,200.00
SACADMemberships06/07/2018$150.00
SACADPrepaid Expenditures06/07/2018$150.00
SACADMemberships06/12/2018$150.00
SACADPrepaid Expenditures06/12/2018$150.00
SACSCOCPrepaid Expenditures06/07/2018$525.00
SACSCOCPrepaid Expenditures06/07/2018$525.00
SACSCOCPrepaid Expenditures06/07/2018$525.00
SACSCOCPrepaid Expenditures06/07/2018$525.00
SACSCOCPrepaid Expenditures06/07/2018$525.00
SACSCOCPrepaid Expenditures06/07/2018$525.00
SACSCOCMiscellaneous Fees06/07/2018$500.00
SACSCOCMiscellaneous Fees06/07/2018$500.00
SACSCOCMiscellaneous Fees06/07/2018$500.00
SACSCOCPrepaid Expenditures06/14/2018$660.00
SACSCOCPrepaid Expenditures06/19/2018$525.00
SACSCOCMemberships06/19/2018$8,179.00
SACSCOCPrepaid Expenditures06/21/2018$560.00
SACSCOCPrepaid Expenditures06/21/2018$560.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies06/07/2018$219.25
SALESFORCE.ORGCopyrights, Royalties & Licens06/05/2018$18,000.00
SALTUS TRAINING GROUPOther Contracted Svces/Labor06/12/2018$7,920.00
SALUS EDUCATIONCloud Based Services06/19/2018$150.00
SANOFI PASTEUR INCDepartmental Supplies06/05/2018$970.38
SANOFI PASTEUR INCDepartmental Supplies06/05/2018($1,318.67)
SANOFI PASTEUR INCDepartmental Supplies06/05/2018$976.76
SANOFI PASTEUR INCDepartmental Supplies06/19/2018$616.20
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/05/2018$22,571.75
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$2,106.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$468.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$3,510.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$2,574.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$8,400.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$4,670.64
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$2,340.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$2,890.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$1,030.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$2,266.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$2,060.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$2,266.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/07/2018$4,900.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/12/2018$5,562.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/14/2018$5,483.40
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/14/2018$468.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/14/2018$234.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/14/2018$468.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/14/2018$500.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/14/2018$2,550.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/26/2018$5,562.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/26/2018$2,781.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/26/2018$5,562.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$250.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$250.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$350.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$6,188.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$1,170.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$4,925.44
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$6,349.20
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$1,977.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$7,072.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$6,156.80
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor06/28/2018$4,309.76
SCANTRON CORPORATIONTests & Testing Services06/07/2018$117.84
SCANTRON CORPORATIONMinor Equipment06/28/2018$2,350.00
SCARBOROUGH RENAISSANCE FESTIVClearing06/14/2018$1,801.81
SCHENDEL PEST SERVICESService Contracts06/05/2018$121.00
SCHENDEL PEST SERVICESService Contracts06/05/2018$97.00
SCHENDEL PEST SERVICESService Contracts06/05/2018$223.00
SCHENDEL PEST SERVICESService Contracts06/05/2018$111.00
SCHENDEL PEST SERVICESService Contracts06/05/2018$338.00
SCHENDEL PEST SERVICESService Contracts06/07/2018$63.00
SCHENDEL PEST SERVICESService Contracts06/07/2018$223.00
SCHENDEL PEST SERVICESService Contracts06/07/2018$223.00
SCHENDEL PEST SERVICESService Contracts06/07/2018$82.00
SCHENDEL PEST SERVICESService Contracts06/07/2018$82.00
SCHENDEL PEST SERVICESService Contracts06/07/2018$232.00
SCHENDEL PEST SERVICESService Contracts06/07/2018$232.00
SCHENDEL PEST SERVICESService Contracts06/07/2018$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/12/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/12/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/12/2018$338.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/12/2018$111.00
SCHENDEL PEST SERVICESService Contracts06/21/2018$48.00
SCHENDEL PEST SERVICESService Contracts06/21/2018$38.00
SCHENDEL PEST SERVICESService Contracts06/21/2018$43.00
SCHENDEL PEST SERVICESService Contracts06/21/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/26/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/26/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/26/2018$63.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/26/2018$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor06/26/2018$68.00
SCHENDEL PEST SERVICESService Contracts06/28/2018$121.00
SCHENDEL PEST SERVICESService Contracts06/28/2018$97.00
SCHENDEL PEST SERVICESService Contracts06/28/2018$223.00
SCHENDEL PEST SERVICESService Contracts06/28/2018$43.00
SCHENDEL PEST SERVICESService Contracts06/28/2018$100.00
SCHENDEL PEST SERVICESService Contracts06/28/2018$500.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment06/12/2018$2,152.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment06/14/2018$157.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$59,911.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$1,188.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$2,130.85
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$714.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$656.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$2,496.85
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$1,282.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$95.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$598.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/21/2018$1,003.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/26/2018$453.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings06/26/2018$1,138.00
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor06/28/2018$3,513.00
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor06/28/2018$3,513.00
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor06/28/2018$3,513.00
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor06/28/2018$3,513.00
SCHOOLHOUSE AUDIO-VISUALEquipment-Office-Inventoriable06/07/2018$10,980.00
SCIENCE FIRST LLCClassroom Supplies06/21/2018$237.74
SCM CONSTRUCTION SERVICES LLCConstruction06/19/2018$148,894.86
SEAFOOD SUPPLY CO, LPFood & Related Supplies06/07/2018$46.50
SEAFOOD SUPPLY CO, LPFood & Related Supplies06/21/2018$289.05
SEAFOOD SUPPLY CO, LPFood & Related Supplies06/21/2018$283.75
SEAFOOD SUPPLY CO, LPFood & Related Supplies06/21/2018$419.68
SEAFOOD SUPPLY CO, LPFood & Related Supplies06/21/2018$22.95
SEAN WILSONGuest Lecturer/Performer06/21/2018$150.00
SECHRIST TRAVEL LLCClearing06/07/2018$18,515.00
SECOND NATURE INCPrepaid Expenditures06/12/2018$1,380.00
SECOND NATURE INCPrepaid Expenditures06/19/2018$1,380.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor06/07/2018$375.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other06/21/2018$1,348.12
SECURITY BENEFIT LIFE INS COPayroll Deductions06/29/2018$16,933.00
SECURITY BENEFIT LIFE INS COPayroll Deductions06/29/2018$38,396.80
SENSEABILITY INCInstructional Service Contracts06/07/2018$7,155.00
SENSEABILITY INCInstructional Service Contracts06/19/2018$8,745.00
SENSEABILITY INCInstructional Service Contracts06/21/2018$11,925.00
SENTINEL THE ALARM COOther Contracted Svces/Labor06/12/2018$25.00
SENTINEL THE ALARM CORepairs-Other06/19/2018$89.00
SHARON JEAN BALTHROPGuest Lecturer/Performer06/21/2018$650.00
SHARON S. BARTONGuest Lecturer/Performer06/21/2018$650.00
SHELL FLEETVehicle Operating Expense06/14/2018$1,043.23
SHELL OIL COMPANYVehicle Operating Expense06/14/2018$2,165.03
SHELLY ELYOther Contracted Svces/Labor06/26/2018$2,650.78
SHERATON DENVER DOWNTOWNField Trips06/14/2018$5,250.42
SHERMCO INDUSTRIES INCOther Contracted Svces/Labor06/26/2018$7,885.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/05/2018$300.30
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/05/2018$426.75
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/05/2018$129.50
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/05/2018$471.26
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/05/2018$257.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/05/2018$16,182.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/05/2018$42.11
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/05/2018$119.36
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals06/07/2018$1,475.81
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals06/07/2018$872.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals06/07/2018$1,432.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals06/07/2018$449.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals06/07/2018$872.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals06/07/2018$6,749.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals06/07/2018$170.94
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals06/07/2018$555.20
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/12/2018$130.53
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/12/2018$13,083.60
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/12/2018$253.60
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/12/2018$344.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/12/2018$2,644.44
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/12/2018$562.47
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/12/2018$2,538.48
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/14/2018$608.16
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/14/2018$86.88
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/14/2018$270.02
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/14/2018$364.60
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/14/2018$973.90
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/14/2018$184.92
SHI-GOVERNMENT SOLUTIONSClassroom Supplies06/14/2018$224.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/19/2018$205.67
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/19/2018$13,955.84
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/19/2018$84.30
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/21/2018$1,392.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$87.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$1,432.60
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$3,779.02
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$389.91
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$807.95
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$189.33
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$149.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$2,344.44
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$120.58
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$48.60
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018($30.94)
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$30.94
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies06/26/2018$4,635.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2018$266.29
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2018$872.24
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2018$1,322.22
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2018$3,869.87
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2018$2,600.50
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2018$195.03
SHI-GOVERNMENT SOLUTIONSOffice Supplies06/28/2018$46.20
SHOPPA'S MATERIAL HANDLING LTDRepairs-Vehicles06/28/2018$55.00
SIEMENS BLDG TECHNOLOGIESService Contracts06/07/2018$3,057.50
SIEMENS BLDG TECHNOLOGIESService Contracts06/07/2018$573.00
SIEMENS BLDG TECHNOLOGIESService Contracts06/07/2018$573.00
SIEMENS BLDG TECHNOLOGIESService Contracts06/21/2018$573.00
SIEMENS BLDG TECHNOLOGIESService Contracts06/21/2018$573.00
SIEMENS BLDG TECHNOLOGIESService Contracts06/21/2018$3,057.50
SIGN CENTER OF DALLASRepairs-Buildings06/26/2018$575.00
SIGN CENTER OF DALLASRepairs-Buildings06/26/2018$540.00
SILVERTIP SOFTWARE INCCopyrights, Royalties & Licens06/19/2018$600.00
SILVERTIP SOFTWARE INCCopyrights, Royalties & Licens06/19/2018$600.00
SILVERTIP SOFTWARE INCCopyrights, Royalties & Licens06/19/2018$600.00
SIMPLEXGRINNELL LPOther Contracted Svces/Labor06/14/2018$500.00
SIMPRINTInfo. Tech.-Maintenance & Repair06/19/2018$59.00
SIRCHIE FINGERPRINT LABORATORIClassroom Supplies06/07/2018$612.34
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals06/05/2018$121.48
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals06/05/2018$364.45
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals06/05/2018$11.62
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals06/05/2018$210.19
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals06/05/2018$13.59
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/21/2018$6.34
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies06/21/2018$42.53
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies06/26/2018$17.91
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies06/28/2018$334.65
SIX FLAGS OVER TEXASClearing06/14/2018$1,547.72
SKILLPATH SEMINARSMiscellaneous Fees06/07/2018$31.90
SKILLPATH SEMINARSSeminar/Registration Fees06/12/2018$149.00
SKILLPATH SEMINARSSeminar/Registration Fees06/12/2018$149.00
SKILLPATH SEMINARSSeminar/Registration Fees06/12/2018$149.00
SKILLPATH SEMINARSSeminar/Registration Fees06/14/2018$149.00
SKILLPATH SEMINARSDepartmental Supplies06/14/2018$105.95
SKILLPATH SEMINARSSeminar/Registration Fees06/19/2018$149.00
SKILLPATH SEMINARSSeminar/Registration Fees06/26/2018$149.00
SKILLPATH SEMINARSSeminar/Registration Fees06/26/2018$31.90
SKILLSUSA TEXASSpecial Travel06/05/2018$1,500.00
SKILLSUSA TEXASSpecial Travel06/05/2018$1,500.00
SMITH PIANO SERVICINGRepairs-Classroom Equipment06/26/2018$120.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/14/2018$114.88
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/14/2018$111.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/14/2018$124.75
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/14/2018$124.75
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/14/2018$96.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/14/2018$299.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor06/14/2018$86.80
SMITH TRANSPORTATIONRental/Lease-Other06/26/2018$640.00
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies06/14/2018$2,349.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/05/2018$447.60
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment06/05/2018$3,168.27
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment06/05/2018$2,610.44
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment06/05/2018$180.65
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment06/07/2018$2,180.36
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/12/2018$2,075.50
SOUTHERN COMPUTER WAREHOUSE INService Contracts06/14/2018$1,519.40
SOUTHERN COMPUTER WAREHOUSE INService Contracts06/14/2018$100.23
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment06/14/2018$7,546.68
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/19/2018$110.99
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/19/2018$112.15
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/19/2018$117.25
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/19/2018$173.40
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/21/2018$124.17
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/21/2018$2,311.18
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/21/2018($2,311.18)
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment06/26/2018$4,087.32
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment06/26/2018$32.97
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment06/26/2018$150.18
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies06/26/2018$89.16
SOUTHERN COMPUTER WAREHOUSE INService Contracts06/26/2018$1,012.86
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/28/2018$1,405.68
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals06/28/2018$326.12
SOUTHERN ECONOMIC DEVELOPMENTSeminar/Registration Fees06/26/2018$450.00
SPARK HIRE INCAdvertising06/05/2018$4,788.00
SPECTRUMOther Contracted Svces/Labor06/05/2018$33.70
SPECTRUMOther Contracted Svces/Labor06/07/2018$496.94
SPECTRUMOther Contracted Svces/Labor06/12/2018$403.82
SPECTRUMTelephone-Local Service06/14/2018$112.19
SPECTRUMOther Contracted Svces/Labor06/14/2018$371.93
SPECTRUMTelephone-Local Service06/19/2018$432.26
SPECTRUMOther Contracted Svces/Labor06/28/2018$403.82
SPOK INCRental/Lease-Furn. & Equip.06/07/2018$879.00
SPOK INCRental/Lease-Furn. & Equip.06/21/2018$69.60
SPRINGSHARE LLCOther Contracted Svces/Labor06/19/2018$4,032.00
SPRINT SOLUTIONS INCMobile Phone - Local Service06/26/2018$804.41
SPRINT SOLUTIONS INCMobile Phone - Local Service06/26/2018$805.21
STAPLES ADVANTAGEOffice Supplies06/05/2018$13.08
STAPLES ADVANTAGEOffice Supplies06/05/2018$41.11
STAPLES ADVANTAGEOffice Supplies06/05/2018$74.24
STAPLES ADVANTAGEOffice Supplies06/05/2018$154.01
STAPLES ADVANTAGEOffice Supplies06/05/2018$45.68
STAPLES ADVANTAGEOffice Supplies06/05/2018$164.99
STAPLES ADVANTAGEOffice Supplies06/05/2018$215.42
STAPLES ADVANTAGEOffice Supplies06/05/2018$48.30
STAPLES ADVANTAGEOffice Supplies06/05/2018$13.24
STAPLES ADVANTAGEOffice Supplies06/05/2018$77.62
STAPLES ADVANTAGEOffice Supplies06/05/2018$860.92
STAPLES ADVANTAGEOffice Supplies06/05/2018$62.26
STAPLES ADVANTAGEOffice Supplies06/05/2018$21.77
STAPLES ADVANTAGEOffice Supplies06/05/2018$45.90
STAPLES ADVANTAGEOffice Supplies06/05/2018$20.99
STAPLES ADVANTAGEOffice Supplies06/05/2018$79.29
STAPLES ADVANTAGEOffice Supplies06/05/2018$9.98
STAPLES ADVANTAGEOffice Supplies06/05/2018$11.18
STAPLES ADVANTAGEOffice Supplies06/05/2018$53.85
STAPLES ADVANTAGEOffice Supplies06/05/2018$43.91
STAPLES ADVANTAGEOffice Supplies06/05/2018$4.88
STAPLES ADVANTAGEOffice Supplies06/05/2018$9.24
STAPLES ADVANTAGEOffice Supplies06/05/2018$26.25
STAPLES ADVANTAGEOffice Supplies06/05/2018$62.79
STAPLES ADVANTAGEOffice Supplies06/05/2018$103.40
STAPLES ADVANTAGEOffice Supplies06/05/2018$11.06
STAPLES ADVANTAGEOffice Supplies06/05/2018$37.96
STAPLES ADVANTAGEOffice Supplies06/05/2018$75.00
STAPLES ADVANTAGEOffice Supplies06/05/2018$9.93
STAPLES ADVANTAGEOffice Supplies06/05/2018$27.75
STAPLES ADVANTAGEOffice Supplies06/05/2018$73.97
STAPLES ADVANTAGEOffice Supplies06/05/2018$118.34
STAPLES ADVANTAGEOffice Supplies06/05/2018$40.90
STAPLES ADVANTAGEOffice Supplies06/05/2018$106.16
STAPLES ADVANTAGEOffice Supplies06/05/2018$1,453.74
STAPLES ADVANTAGEOffice Supplies06/05/2018$141.05
STAPLES ADVANTAGEOffice Supplies06/05/2018$84.46
STAPLES ADVANTAGEOffice Supplies06/05/2018$35.03
STAPLES ADVANTAGEOffice Supplies06/05/2018$302.57
STAPLES ADVANTAGEOffice Supplies06/05/2018$34.95
STAPLES ADVANTAGEOffice Supplies06/05/2018$114.40
STAPLES ADVANTAGEOffice Supplies06/05/2018$1.89
STAPLES ADVANTAGEOffice Supplies06/05/2018$172.81
STAPLES ADVANTAGEOffice Supplies06/05/2018$19.99
STAPLES ADVANTAGEOffice Supplies06/05/2018$9.99
STAPLES ADVANTAGEOffice Supplies06/05/2018$18.44
STAPLES ADVANTAGEOffice Supplies06/05/2018$14.58
STAPLES ADVANTAGEOffice Supplies06/05/2018$159.26
STAPLES ADVANTAGEOffice Supplies06/05/2018$20.75
STAPLES ADVANTAGEOffice Supplies06/05/2018$99.03
STAPLES ADVANTAGEOffice Supplies06/05/2018$64.26
STAPLES ADVANTAGEOffice Supplies06/05/2018$12.34
STAPLES ADVANTAGEOffice Supplies06/05/2018$169.72
STAPLES ADVANTAGEOffice Supplies06/05/2018$113.37
STAPLES ADVANTAGEOffice Supplies06/05/2018$26.54
STAPLES ADVANTAGEOffice Supplies06/05/2018$217.97
STAPLES ADVANTAGEOffice Supplies06/05/2018$27.20
STAPLES ADVANTAGEOffice Supplies06/05/2018$171.62
STAPLES ADVANTAGEOffice Supplies06/05/2018$108.62
STAPLES ADVANTAGEOffice Supplies06/05/2018$256.56
STAPLES ADVANTAGEOffice Supplies06/05/2018$34.99
STAPLES ADVANTAGEOffice Supplies06/05/2018$70.61
STAPLES ADVANTAGEOffice Supplies06/05/2018$65.75
STAPLES ADVANTAGEOffice Supplies06/05/2018$107.50
STAPLES ADVANTAGEOffice Supplies06/05/2018$87.80
STAPLES ADVANTAGEOffice Supplies06/05/2018($12.80)
STAPLES ADVANTAGEOffice Supplies06/05/2018$292.68
STAPLES ADVANTAGEOffice Supplies06/05/2018$99.75
STAPLES ADVANTAGEOffice Supplies06/05/2018$1,037.56
STAPLES ADVANTAGEOffice Supplies06/05/2018$566.71
STAPLES ADVANTAGEOffice Supplies06/05/2018$74.64
STAPLES ADVANTAGEOffice Supplies06/05/2018$17.82
STAPLES ADVANTAGEOffice Supplies06/05/2018$95.17
STAPLES ADVANTAGEOffice Supplies06/05/2018$365.09
STAPLES ADVANTAGEOffice Supplies06/05/2018$32.82
STAPLES ADVANTAGEOffice Supplies06/05/2018$497.89
STAPLES ADVANTAGEOffice Supplies06/05/2018$26.94
STAPLES ADVANTAGEOffice Supplies06/05/2018$569.81
STAPLES ADVANTAGEOffice Supplies06/05/2018$40.37
STAPLES ADVANTAGEOffice Supplies06/05/2018$25.51
STAPLES ADVANTAGEOffice Supplies06/05/2018$81.24
STAPLES ADVANTAGEOffice Supplies06/05/2018$211.03
STAPLES ADVANTAGEOffice Supplies06/05/2018$139.99
STAPLES ADVANTAGEOffice Supplies06/05/2018$80.88
STAPLES ADVANTAGEOffice Supplies06/05/2018$35.70
STAPLES ADVANTAGEOffice Supplies06/05/2018$55.63
STAPLES ADVANTAGEOffice Supplies06/05/2018$64.00
STAPLES ADVANTAGEOffice Supplies06/05/2018$34.29
STAPLES ADVANTAGEOffice Supplies06/05/2018$130.33
STAPLES ADVANTAGEOffice Supplies06/05/2018$33.08
STAPLES ADVANTAGEOffice Supplies06/05/2018$31.20
STAPLES ADVANTAGEOffice Supplies06/05/2018$142.24
STAPLES ADVANTAGEOffice Supplies06/05/2018$103.95
STAPLES ADVANTAGEOffice Supplies06/05/2018$13.13
STAPLES ADVANTAGEOffice Supplies06/05/2018$1,180.49
STAPLES ADVANTAGEOffice Supplies06/05/2018$30.46
STAPLES ADVANTAGEOffice Supplies06/05/2018$570.69
STAPLES ADVANTAGEOffice Supplies06/05/2018$15.45
STAPLES ADVANTAGEOffice Supplies06/05/2018$17.37
STAPLES ADVANTAGEOffice Supplies06/05/2018$8.60
STAPLES ADVANTAGEOffice Supplies06/05/2018$43.99
STAPLES ADVANTAGEOffice Supplies06/05/2018$125.38
STAPLES ADVANTAGEOffice Supplies06/05/2018($15.21)
STAPLES ADVANTAGEOffice Supplies06/05/2018$93.50
STAPLES ADVANTAGEOffice Supplies06/05/2018$446.59
STAPLES ADVANTAGEOffice Supplies06/05/2018$27.58
STAPLES ADVANTAGEOffice Supplies06/05/2018$5.24
STAPLES ADVANTAGEOffice Supplies06/05/2018$59.82
STAPLES ADVANTAGEOffice Supplies06/05/2018$54.47
STAPLES ADVANTAGEOffice Supplies06/05/2018$131.49
STAPLES ADVANTAGEOffice Supplies06/05/2018$134.27
STAPLES ADVANTAGEOffice Supplies06/05/2018$31.20
STAPLES ADVANTAGEOffice Supplies06/05/2018$14.13
STAPLES ADVANTAGEOffice Supplies06/05/2018$47.54
STAPLES ADVANTAGEOffice Supplies06/05/2018$276.80
STAPLES ADVANTAGEOffice Supplies06/05/2018$23.79
STAPLES ADVANTAGEOffice Supplies06/05/2018$510.89
STAPLES ADVANTAGEOffice Supplies06/05/2018$346.40
STAPLES ADVANTAGEOffice Supplies06/05/2018$105.13
STAPLES ADVANTAGEOffice Supplies06/05/2018$44.97
STAPLES ADVANTAGEOffice Supplies06/05/2018$445.65
STAPLES ADVANTAGEOffice Supplies06/05/2018$899.99
STAPLES ADVANTAGEOffice Supplies06/05/2018$121.77
STAPLES ADVANTAGEOffice Supplies06/05/2018$328.35
STAPLES ADVANTAGEOffice Supplies06/05/2018$331.54
STAPLES ADVANTAGEOffice Supplies06/05/2018$57.04
STAPLES ADVANTAGEOffice Supplies06/05/2018$267.74
STAPLES ADVANTAGEOffice Supplies06/05/2018$20.01
STAPLES ADVANTAGEOffice Supplies06/05/2018$19.83
STAPLES ADVANTAGEOffice Supplies06/05/2018$191.52
STAPLES ADVANTAGEOffice Supplies06/05/2018$50.92
STAPLES ADVANTAGEOffice Supplies06/05/2018$168.56
STAPLES ADVANTAGEOffice Supplies06/05/2018$147.76
STAPLES ADVANTAGEOffice Supplies06/05/2018$269.97
STAPLES ADVANTAGEOffice Supplies06/05/2018$450.81
STAPLES ADVANTAGEOffice Supplies06/05/2018$120.22
STAPLES ADVANTAGEOffice Supplies06/05/2018$10.22
STAPLES ADVANTAGEOffice Supplies06/05/2018$87.74
STAPLES ADVANTAGEOffice Supplies06/05/2018$390.66
STAPLES ADVANTAGEOffice Supplies06/05/2018$2.52
STAPLES ADVANTAGEOffice Supplies06/05/2018($19.14)
STAPLES ADVANTAGEOffice Supplies06/07/2018$36.20
STAPLES ADVANTAGEOffice Supplies06/07/2018$10.68
STAPLES ADVANTAGEOffice Supplies06/07/2018$27.33
STAPLES ADVANTAGEOffice Supplies06/07/2018$152.94
STAPLES ADVANTAGEOffice Supplies06/07/2018$60.87
STAPLES ADVANTAGEOffice Supplies06/07/2018$12.99
STAPLES ADVANTAGEOffice Supplies06/07/2018$45.50
STAPLES ADVANTAGEOffice Supplies06/07/2018$67.11
STAPLES ADVANTAGEOffice Supplies06/07/2018$399.29
STAPLES ADVANTAGEOffice Supplies06/07/2018$106.16
STAPLES ADVANTAGEOffice Supplies06/07/2018$141.66
STAPLES ADVANTAGEOffice Supplies06/07/2018$10.06
STAPLES ADVANTAGEOffice Supplies06/07/2018$5.44
STAPLES ADVANTAGEOffice Supplies06/07/2018$220.79
STAPLES ADVANTAGEOffice Supplies06/12/2018$286.85
STAPLES ADVANTAGEOffice Supplies06/12/2018$114.91
STAPLES ADVANTAGEOffice Supplies06/12/2018$47.99
STAPLES ADVANTAGEOffice Supplies06/12/2018$45.57
STAPLES ADVANTAGEOffice Supplies06/12/2018$22.99
STAPLES ADVANTAGEOffice Supplies06/12/2018$12.99
STAPLES ADVANTAGEOffice Supplies06/12/2018$45.49
STAPLES ADVANTAGEOffice Supplies06/12/2018$83.40
STAPLES ADVANTAGEOffice Supplies06/12/2018$192.96
STAPLES ADVANTAGEOffice Supplies06/12/2018$42.86
STAPLES ADVANTAGEOffice Supplies06/12/2018$25.71
STAPLES ADVANTAGEOffice Supplies06/12/2018$86.03
STAPLES ADVANTAGEOffice Supplies06/12/2018$232.53
STAPLES ADVANTAGEOffice Supplies06/12/2018$274.92
STAPLES ADVANTAGEOffice Supplies06/12/2018$27.88
STAPLES ADVANTAGEOffice Supplies06/12/2018$21.90
STAPLES ADVANTAGEOffice Supplies06/12/2018$191.96
STAPLES ADVANTAGEOffice Supplies06/12/2018$234.46
STAPLES ADVANTAGEOffice Supplies06/12/2018$26.48
STAPLES ADVANTAGEOffice Supplies06/12/2018$85.12
STAPLES ADVANTAGEOffice Supplies06/12/2018$170.47
STAPLES ADVANTAGEOffice Supplies06/12/2018$49.92
STAPLES ADVANTAGEOffice Supplies06/12/2018$87.10
STAPLES ADVANTAGEOffice Supplies06/12/2018($5.00)
STAPLES ADVANTAGEOffice Supplies06/12/2018$91.93
STAPLES ADVANTAGEOffice Supplies06/12/2018$635.69
STAPLES ADVANTAGEOffice Supplies06/12/2018$239.98
STAPLES ADVANTAGEOffice Supplies06/12/2018($20.01)
STAPLES ADVANTAGEOffice Supplies06/12/2018$13.39
STAPLES ADVANTAGEOffice Supplies06/12/2018$131.76
STAPLES ADVANTAGEOffice Supplies06/12/2018$40.00
STAPLES ADVANTAGEOffice Supplies06/12/2018$204.54
STAPLES ADVANTAGEOffice Supplies06/12/2018$296.67
STAPLES ADVANTAGEOffice Supplies06/12/2018$370.79
STAPLES ADVANTAGEOffice Supplies06/12/2018$74.69
STAPLES ADVANTAGEOffice Supplies06/12/2018$30.45
STAPLES ADVANTAGEOffice Supplies06/12/2018($19.99)
STAPLES ADVANTAGEOffice Supplies06/12/2018$276.24
STAPLES ADVANTAGEOffice Supplies06/12/2018$329.00
STAPLES ADVANTAGEOffice Supplies06/12/2018$12.80
STAPLES ADVANTAGEOffice Supplies06/12/2018$14.85
STAPLES ADVANTAGEOffice Supplies06/12/2018$15.49
STAPLES ADVANTAGEOffice Supplies06/12/2018$7.90
STAPLES ADVANTAGEOffice Supplies06/12/2018$117.12
STAPLES ADVANTAGEOffice Supplies06/12/2018$112.28
STAPLES ADVANTAGEOffice Supplies06/12/2018$2,094.40
STAPLES ADVANTAGEOffice Supplies06/12/2018$94.85
STAPLES ADVANTAGEOffice Supplies06/12/2018$31.86
STAPLES ADVANTAGEOffice Supplies06/12/2018$30.22
STAPLES ADVANTAGEOffice Supplies06/12/2018$114.59
STAPLES ADVANTAGEOffice Supplies06/12/2018$21.59
STAPLES ADVANTAGEOffice Supplies06/12/2018$811.79
STAPLES ADVANTAGEOffice Supplies06/12/2018$46.46
STAPLES ADVANTAGEOffice Supplies06/12/2018$998.77
STAPLES ADVANTAGEOffice Supplies06/12/2018$263.17
STAPLES ADVANTAGEStockroom Supplies06/14/2018$80.63
STAPLES ADVANTAGEStockroom Supplies06/14/2018$19.99
STAPLES ADVANTAGEStockroom Supplies06/14/2018$116.18
STAPLES ADVANTAGEStockroom Supplies06/14/2018$42.09
STAPLES ADVANTAGEStockroom Supplies06/14/2018$77.20
STAPLES ADVANTAGEStockroom Supplies06/14/2018$26.87
STAPLES ADVANTAGEStockroom Supplies06/14/2018$50.99
STAPLES ADVANTAGEStockroom Supplies06/14/2018$102.00
STAPLES ADVANTAGEStockroom Supplies06/14/2018$300.36
STAPLES ADVANTAGEStockroom Supplies06/14/2018$25.60
STAPLES ADVANTAGEStockroom Supplies06/14/2018($102.00)
STAPLES ADVANTAGEStockroom Supplies06/14/2018$38.52
STAPLES ADVANTAGEStockroom Supplies06/14/2018$39.05
STAPLES ADVANTAGEStockroom Supplies06/14/2018$158.61
STAPLES ADVANTAGEStockroom Supplies06/14/2018$106.53
STAPLES ADVANTAGEStockroom Supplies06/14/2018$32.57
STAPLES ADVANTAGEStockroom Supplies06/14/2018($79.54)
STAPLES ADVANTAGEStockroom Supplies06/14/2018$11.98
STAPLES ADVANTAGEStockroom Supplies06/14/2018$184.30
STAPLES ADVANTAGEStockroom Supplies06/14/2018$59.02
STAPLES ADVANTAGEStockroom Supplies06/14/2018$65.47
STAPLES ADVANTAGEStockroom Supplies06/14/2018$488.97
STAPLES ADVANTAGEStockroom Supplies06/14/2018$420.00
STAPLES ADVANTAGEStockroom Supplies06/14/2018$38.16
STAPLES ADVANTAGEStockroom Supplies06/14/2018$82.24
STAPLES ADVANTAGEStockroom Supplies06/14/2018$630.53
STAPLES ADVANTAGEStockroom Supplies06/14/2018$96.50
STAPLES ADVANTAGEStockroom Supplies06/14/2018$295.96
STAPLES ADVANTAGEStockroom Supplies06/14/2018$13.26
STAPLES ADVANTAGEStockroom Supplies06/14/2018$363.62
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$107.97
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$104.55
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$722.71
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$719.91
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$122.80
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$34.33
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$273.00
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$51.03
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$47.91
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$246.69
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$74.00
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$27.82
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$123.83
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$54.85
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$10.62
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$86.99
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$175.60
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$178.61
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$16.98
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$219.44
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$29.61
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$261.93
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$22.33
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$157.43
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$33.49
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$26.53
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$192.01
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$317.56
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$510.22
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$249.86
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$684.67
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$67.80
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$47.86
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$315.94
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$122.76
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$23.96
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$6.13
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$112.86
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$10.80
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$70.84
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$24.99
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$102.68
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$258.30
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$1,680.04
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$124.31
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$61.18
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$84.73
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$9.68
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$6.81
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$6.81
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$149.41
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$19.93
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$12.72
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$212.29
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$485.98
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$88.72
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$235.60
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$24.78
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$59.60
STAPLES ADVANTAGENon-Inv Equipment06/19/2018($10.06)
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$498.22
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$18.72
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$4,258.72
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$9.36
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$756.49
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$12.49
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$16.98
STAPLES ADVANTAGENon-Inv Equipment06/19/2018$18.32
STAPLES ADVANTAGEOffice Supplies06/21/2018$82.29
STAPLES ADVANTAGEOffice Supplies06/21/2018$97.65
STAPLES ADVANTAGEOffice Supplies06/21/2018$83.47
STAPLES ADVANTAGEOffice Supplies06/21/2018$71.05
STAPLES ADVANTAGEOffice Supplies06/21/2018$61.92
STAPLES ADVANTAGEOffice Supplies06/21/2018$37.21
STAPLES ADVANTAGEOffice Supplies06/21/2018$49.15
STAPLES ADVANTAGEOffice Supplies06/21/2018$6.41
STAPLES ADVANTAGEOffice Supplies06/21/2018$97.90
STAPLES ADVANTAGEOffice Supplies06/21/2018$398.64
STAPLES ADVANTAGEOffice Supplies06/21/2018$147.80
STAPLES ADVANTAGEOffice Supplies06/21/2018$880.20
STAPLES ADVANTAGEOffice Supplies06/21/2018$331.47
STAPLES ADVANTAGEOffice Supplies06/21/2018$9.55
STAPLES ADVANTAGEOffice Supplies06/21/2018$49.76
STAPLES ADVANTAGEOffice Supplies06/21/2018$22.75
STAPLES ADVANTAGEOffice Supplies06/21/2018$16.20
STAPLES ADVANTAGEOffice Supplies06/21/2018$49.17
STAPLES ADVANTAGEOffice Supplies06/21/2018$10.99
STAPLES ADVANTAGEOffice Supplies06/21/2018$12.95
STAPLES ADVANTAGEOffice Supplies06/21/2018$2.60
STAPLES ADVANTAGEOffice Supplies06/21/2018$29.10
STAPLES ADVANTAGEOffice Supplies06/21/2018$94.45
STAPLES ADVANTAGEOffice Supplies06/21/2018$42.38
STAPLES ADVANTAGEOffice Supplies06/21/2018$51.37
STAPLES ADVANTAGEOffice Supplies06/21/2018$11.31
STAPLES ADVANTAGEOffice Supplies06/26/2018$488.16
STAPLES ADVANTAGEOffice Supplies06/26/2018$59.99
STAPLES ADVANTAGEOffice Supplies06/26/2018$17.98
STAPLES ADVANTAGEOffice Supplies06/26/2018$61.65
STAPLES ADVANTAGEOffice Supplies06/26/2018$472.86
STAPLES ADVANTAGEOffice Supplies06/26/2018$892.57
STAPLES ADVANTAGEOffice Supplies06/26/2018$116.22
STAPLES ADVANTAGEOffice Supplies06/26/2018$439.22
STAPLES ADVANTAGEOffice Supplies06/26/2018$686.88
STAPLES ADVANTAGEOffice Supplies06/26/2018$71.16
STAPLES ADVANTAGEOffice Supplies06/26/2018$29.98
STAPLES ADVANTAGEOffice Supplies06/26/2018$44.64
STAPLES ADVANTAGEOffice Supplies06/26/2018$114.25
STAPLES ADVANTAGEOffice Supplies06/26/2018$319.10
STAPLES ADVANTAGEOffice Supplies06/26/2018$146.11
STAPLES ADVANTAGEOffice Supplies06/26/2018$53.08
STAPLES ADVANTAGEOffice Supplies06/26/2018$370.50
STAPLES ADVANTAGEOffice Supplies06/26/2018$12.99
STAPLES ADVANTAGEOffice Supplies06/26/2018($29.99)
STAPLES ADVANTAGEOffice Supplies06/26/2018$50.40
STAPLES ADVANTAGEOffice Supplies06/26/2018$59.22
STAPLES ADVANTAGEOffice Supplies06/26/2018$81.15
STAPLES ADVANTAGEOffice Supplies06/26/2018$94.46
STAPLES ADVANTAGEOffice Supplies06/26/2018$263.21
STAPLES ADVANTAGEOffice Supplies06/26/2018$15.49
STAPLES ADVANTAGEOffice Supplies06/26/2018$56.79
STAPLES ADVANTAGEOffice Supplies06/26/2018$214.66
STAPLES ADVANTAGEOffice Supplies06/26/2018$156.88
STAPLES ADVANTAGEOffice Supplies06/26/2018$8.48
STAPLES ADVANTAGEOffice Supplies06/26/2018$26.39
STAPLES ADVANTAGEOffice Supplies06/26/2018$33.24
STAPLES ADVANTAGEOffice Supplies06/26/2018$717.43
STAPLES ADVANTAGEOffice Supplies06/26/2018$322.15
STAPLES ADVANTAGEOffice Supplies06/26/2018$68.94
STAPLES ADVANTAGEOffice Supplies06/26/2018$134.80
STAPLES ADVANTAGEOffice Supplies06/26/2018$5.25
STAPLES ADVANTAGEOffice Supplies06/26/2018$131.72
STAPLES ADVANTAGEOffice Supplies06/26/2018$134.94
STAPLES ADVANTAGEOffice Supplies06/26/2018$39.95
STAPLES ADVANTAGEOffice Supplies06/26/2018$2.52
STAPLES ADVANTAGEOffice Supplies06/26/2018$485.86
STAPLES ADVANTAGEOffice Supplies06/26/2018$4,178.02
STAPLES ADVANTAGEOffice Supplies06/26/2018$21.87
STAPLES ADVANTAGEOffice Supplies06/26/2018$119.98
STAPLES ADVANTAGEOffice Supplies06/26/2018$91.45
STAPLES ADVANTAGEOffice Supplies06/26/2018$49.19
STAPLES ADVANTAGEOffice Supplies06/26/2018$454.78
STAPLES ADVANTAGEOffice Supplies06/26/2018$74.55
STAPLES ADVANTAGEOffice Supplies06/26/2018$106.95
STAPLES ADVANTAGEOffice Supplies06/26/2018$59.81
STAPLES ADVANTAGEOffice Supplies06/26/2018($86.24)
STAPLES ADVANTAGEOffice Supplies06/26/2018$26.93
STAPLES ADVANTAGEOffice Supplies06/26/2018$509.15
STAPLES ADVANTAGEOffice Supplies06/26/2018$28.99
STAPLES ADVANTAGEOffice Supplies06/26/2018$75.22
STAPLES ADVANTAGEOffice Supplies06/26/2018$340.46
STAPLES ADVANTAGEOffice Supplies06/26/2018($594.15)
STAPLES ADVANTAGEOffice Supplies06/26/2018$44.73
STAPLES ADVANTAGEOffice Supplies06/26/2018$91.74
STAPLES ADVANTAGEOffice Supplies06/26/2018$594.15
STAPLES ADVANTAGEOffice Supplies06/26/2018$389.83
STAPLES ADVANTAGEOffice Supplies06/26/2018$102.77
STAPLES ADVANTAGEOffice Supplies06/26/2018$55.98
STAPLES ADVANTAGEOffice Supplies06/26/2018$78.00
STAPLES ADVANTAGEOffice Supplies06/26/2018$20.97
STAPLES ADVANTAGEOffice Supplies06/26/2018($92.86)
STAPLES ADVANTAGEOffice Supplies06/26/2018$3.73
STAPLES ADVANTAGEOffice Supplies06/26/2018$209.24
STAPLES ADVANTAGEOffice Supplies06/26/2018$35.02
STAPLES ADVANTAGEOffice Supplies06/26/2018$182.47
STAPLES ADVANTAGEOffice Supplies06/26/2018($83.15)
STAPLES ADVANTAGEOffice Supplies06/26/2018$1,868.67
STAPLES ADVANTAGEOffice Supplies06/28/2018$317.92
STAPLES ADVANTAGEOffice Supplies06/28/2018$433.81
STAPLES ADVANTAGEOffice Supplies06/28/2018$9.70
STAPLES ADVANTAGEOffice Supplies06/28/2018$37.21
STAPLES ADVANTAGEOffice Supplies06/28/2018$36.38
STAPLES ADVANTAGEOffice Supplies06/28/2018$33.62
STAPLES ADVANTAGEOffice Supplies06/28/2018$12.00
STAPLES ADVANTAGEOffice Supplies06/28/2018$10.95
STAPLES ADVANTAGEOffice Supplies06/28/2018$15.33
STAPLES ADVANTAGEOffice Supplies06/28/2018$69.99
STAPLES ADVANTAGEOffice Supplies06/28/2018$891.59
STAPLES ADVANTAGEOffice Supplies06/28/2018$120.32
STAPLES ADVANTAGEOffice Supplies06/28/2018$462.03
STAPLES ADVANTAGEOffice Supplies06/28/2018$4.20
STAPLES ADVANTAGEOffice Supplies06/28/2018$63.35
STAPLES ADVANTAGEOffice Supplies06/28/2018$211.98
STAPLES ADVANTAGEOffice Supplies06/28/2018$14.99
STAPLES ADVANTAGEOffice Supplies06/28/2018$16.99
STAPLES ADVANTAGEOffice Supplies06/28/2018$33.00
STAPLES ADVANTAGEOffice Supplies06/28/2018$1,633.00
STAPLES ADVANTAGEOffice Supplies06/28/2018$1,446.56
STAPLES ADVANTAGEOffice Supplies06/28/2018$32.89
STAPLES ADVANTAGEOffice Supplies06/28/2018$14.04
STAPLES ADVANTAGEOffice Supplies06/28/2018$25.68
STAR LOCAL MEDIAAdvertising06/07/2018$550.00
STAR LOCAL MEDIAAdvertising06/28/2018$550.00
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies06/21/2018$825.00
STATE BAR OF TEXASMemberships06/21/2018$355.00
STATE FAIR OF TEXASScholarships06/07/2018$750.00
STEPHEN F AUSTIN STATE UNIVERSAdvertising06/12/2018$100.00
STEVAN JAMESAthletic Officials06/21/2018$140.00
SUBWAY 28903 NLCMiscellaneous06/19/2018$102.97
SUBWAY 43097Refreshments06/14/2018$114.00
SUBWAY 43097Refreshments06/21/2018$640.93
SUEZ WTS SERVICES USA INCService Contracts06/07/2018$240.00
SUEZ WTS SERVICES USA INCClassroom Supplies06/21/2018$30.00
SUEZ WTS SERVICES USA INCClassroom Supplies06/21/2018$7.00
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/05/2018$37,085.76
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/05/2018$37,085.76
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/05/2018$37,085.76
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/05/2018$35,540.52
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/05/2018$26,770.06
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/05/2018$2,071.76
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/05/2018$3,499.68
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/05/2018$1,921.36
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment06/14/2018$979.74
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals06/21/2018$289.98
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals06/21/2018$37,085.76
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals06/21/2018$24,723.84
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals06/21/2018$37,085.76
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals06/21/2018$37,085.76
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals06/21/2018$37,085.76
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals06/21/2018$29,794.62
SUMMUS INDUSTRIES INCMinor Equipment06/26/2018$91,441.01
SUMMUS INDUSTRIES INCMinor Equipment06/26/2018$1,432.60
SUMMUS INDUSTRIES INCMinor Equipment06/28/2018$15,977.60
SUMMUS INDUSTRIES INCMinor Equipment06/28/2018$38,346.24
SUMMUS INDUSTRIES INCMinor Equipment06/28/2018$38,346.24
SUNBELT RENTALS INCRental/Lease-Other06/28/2018$1,224.12
SUNNYVALE ISDInstructional Service Contracts06/07/2018$34,823.66
SUNY CTR FOR PROFESSIONAL DVLPClearing06/28/2018$200.00
SUPPLYWORKSDepartmental Supplies06/21/2018$682.89
SUPPLYWORKSDepartmental Supplies06/21/2018$107.58
SURBURBAN PARENT MAGAZINESAdvertising06/07/2018$400.00
SUSAN AYCOCKOther Contracted Svces/Labor06/07/2018$5,000.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens06/21/2018$960.00
SWEETWATER SOUND INCClassroom Supplies06/14/2018$2,140.00
SYDNEY A. WEBBGuest Lecturer/Performer06/21/2018$500.00
SYDNEY PUBLICATIONSAdvertising06/14/2018$575.00
SYDNEY S. CORNELIUSGuest Lecturer/Performer06/21/2018$800.00
SYNETRA INCNon-Inv Computer Peripherals06/12/2018$422.20
SYNETRA INCOffice Supplies06/19/2018$588.19
SYNETRA INCNon-Inv Equipment06/21/2018$302.12
SYNETRA INCNon-Inv Equipment06/21/2018$1,348.33
SYNETRA INCOffice Supplies06/26/2018$149.14
SYSAID TECHNOLOGIES LTDNon-Inv Software06/12/2018$1,850.00
SYSCO NORTH TEXASClassroom Supplies06/26/2018$1,411.69
T SMITH INSPECTION AND TESTINGArchitects & Engineers06/26/2018$7,514.00
T SMITH INSPECTION AND TESTINGArchitects & Engineers06/26/2018$4,569.50
T SMITH INSPECTION AND TESTINGArchitects & Engineers06/26/2018$2,360.00
T-MOBILE USA INCOther Contracted Svces/Labor06/21/2018$582.59
TACRAOSeminar/Registration Fees06/05/2018$125.00
TACRAOSeminar/Registration Fees06/07/2018$100.00
TACRAOMemberships06/12/2018$200.00
TACRAOSeminar/Registration Fees06/14/2018$125.00
TACRAOSeminar/Registration Fees06/14/2018$100.00
TACRAOSeminar/Registration Fees06/14/2018$125.00
TACRAOSeminar/Registration Fees06/19/2018$125.00
TACRAOSeminar/Registration Fees06/21/2018$125.00
TACRAOSeminar/Registration Fees06/21/2018$125.00
TACRAOSeminar/Registration Fees06/26/2018$125.00
TACRAOSeminar/Registration Fees06/28/2018$125.00
TACRAOSeminar/Registration Fees06/28/2018$125.00
TANDUS CENTIVA INCRepairs-Buildings06/19/2018$11,160.95
TANGLEWOOD OPERATORS INCStaff Development06/21/2018$3,680.29
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/05/2018$855.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/07/2018$855.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/07/2018$2,740.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/07/2018$2,740.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/07/2018$2,581.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/21/2018$1,696.50
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/21/2018$2,610.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/21/2018$2,581.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/21/2018$290.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/21/2018$1,624.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor06/28/2018$1,624.00
TASBOSeminar/Registration Fees06/05/2018$440.00
TASBOSeminar/Registration Fees06/05/2018$440.00
TASBOSeminar/Registration Fees06/05/2018$270.00
TASBOSeminar/Registration Fees06/05/2018$490.00
TASBOPeriodicals & Newspapers06/19/2018$1,208.16
TASBOPeriodicals & Newspapers06/19/2018$145.96
TCEQMemberships06/26/2018$111.00
TCUFPrepaid Expenditures06/26/2018$325.00
TCUFPrepaid Expenditures06/26/2018$325.00
TD AMERITRADE TRUST COMPANYPayroll Deductions06/29/2018$1,566.58
TEACHER'S DISCOVERYOffice Supplies06/07/2018$40.90
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/29/2018$5,400.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/29/2018$21,691.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions06/29/2018$60,303.16
TEACHING STRATEGIES LLCOther Contracted Svces/Labor06/12/2018$3,300.00
TEACHING SYSTEMS INCCopyrights, Royalties & Licens06/26/2018$5,880.00
TEAM IP INCDepartmental Supplies06/19/2018$504.65
TEAM PHILLIPS INCConstruction Management06/26/2018$20,294.30
TEAMLINEDepartmental Supplies06/07/2018$1,280.00
TEAMLINEDepartmental Supplies06/21/2018$1,180.00
TEAMLINEDepartmental Supplies06/26/2018$1,381.80
TECHMEDIA LLCSeminar/Registration Fees06/14/2018$390.00
TECHNICAL LABORATORY SYSTEMS IRepairs-Classroom Equipment06/07/2018$2,818.00
TEKNI-KUT CORPORATIONOffice Supplies06/14/2018$20.00
TEKNI-KUT CORPORATIONDepartmental Supplies06/26/2018$20.00
TEKNI-KUT CORPORATIONDepartmental Supplies06/26/2018$101.50
TERRY F.KAYAthletic Officials06/21/2018$240.00
TEST FIRST DRUG & ALCOHOL TESTTests & Testing Services06/05/2018$360.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/05/2018$454.20
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/05/2018$183.80
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/12/2018$28.40
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/19/2018$117.58
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/21/2018$282.14
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/21/2018$42.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/26/2018$70.50
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/26/2018$100.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/28/2018$190.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/28/2018$228.63
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies06/28/2018$32.20
TEX-AIR FILTER MFG COHVAC Supplies06/07/2018$1,088.40
TEXAS A&M ENGINEERING EXPERIMEOther Contracted Svces/Labor06/07/2018$4,912.00
TEXAS A&M UNIVERSITY SYSTEMAdvertising06/07/2018$700.00
TEXAS AIRSYSTEMS LLCSeminar/Registration Fees06/28/2018$750.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees06/19/2018$400.00
TEXAS COUNSELING ASSOCIATIONPrepaid Expenditures06/19/2018$305.00
TEXAS COUNSELING ASSOCIATIONPrepaid Expenditures06/26/2018$165.00
TEXAS DEPARTMENT OF LICENSINGOther Contracted Svces/Labor06/12/2018$160.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees06/26/2018$175.00
TEXAS ENTERTAINMENT GROUPOfficial Functions06/12/2018$290.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other06/19/2018$455.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture06/12/2018$219.45
TEXAS GENERAL LAND OFFICEUtilities-Gas06/21/2018$1,984.47
TEXAS GENERAL LAND OFFICEUtilities-Gas06/21/2018$2,399.90
TEXAS GENERAL LAND OFFICEUtilities-Gas06/21/2018$2,017.57
TEXAS GENERAL LAND OFFICEUtilities-Gas06/21/2018$929.48
TEXAS GENERAL LAND OFFICEUtilities-Gas06/21/2018$1,718.50
TEXAS GREENHOUSE COMPANYEquip.-Instructional06/26/2018$4,765.50
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor06/28/2018$7,833.33
TEXAS HIGHER EDUC COORD BOARDSeminar/Registration Fees06/12/2018$150.00
TEXAS HIGHER EDUC COORD BOARDPrepaid Expenditures06/26/2018$525.00
TEXAS HIGHER EDUCATION FOUNDATSeminar/Registration Fees06/12/2018$150.00
TEXAS INTERCOLLEGIATE PRESS ASSeminar/Registration Fees06/21/2018$100.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor06/05/2018$191.25
TEXAS MORTGAGE BANKERS ASSOCIAAdvertising06/19/2018$500.00
TEXAS POLICE CHIEFS ASSNMemberships06/21/2018$450.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor06/07/2018$477.19
TEXAS RANGERS LLCAdvertising06/21/2018$25,000.00
TEXAS SOLAR ENERGY SOCIETYMemberships06/07/2018$250.00
TEXOInstructional Service Contracts06/07/2018$6,409.00
THE CHICKASAW NATION TRIBAL GOScholarships06/21/2018$1,000.00
THE CONCILIOPromotional Activities06/14/2018$2,500.00
THE COPELAND COMPANIESPayroll Deductions06/29/2018$200.00
THE COPELAND COMPANIESPayroll Deductions06/29/2018$5,499.12
THE EQUITABLEPayroll Deductions06/29/2018$7,845.00
THE EQUITABLEPayroll Deductions06/29/2018$115,336.50
THE EQUITABLEPayroll Deductions06/29/2018$32,890.61
THE GREENSHEETAdvertising06/21/2018$9,814.90
THE HONORS PROGRAM LLCAwards06/07/2018$525.00
THE KIWANIS CLUB OF PLEASANT GPromotional Activities06/28/2018$500.00
THE LASER NETWORK INCRepairs-Office Equipment06/05/2018$599.99
THE MEN'S WEARHOUSE INCPromotional Activities06/19/2018$1,800.00
THE PENNSYLVANIA STATE UNIVERSMemberships06/19/2018$400.00
THE QUALITY GROUP INCInstructional Service Contracts06/14/2018$10,945.00
THE SAUSAGE MAKER INCClassroom Supplies06/07/2018$49.94
THE SAXTON GROUP DBA MCALISTERRefreshments06/05/2018$201.01
THE SAXTON GROUP DBA MCALISTERRefreshments06/05/2018$212.30
THE SAXTON GROUP DBA MCALISTERRefreshments06/05/2018$202.35
THE SAXTON GROUP DBA MCALISTERRefreshments06/05/2018$198.22
THE SAXTON GROUP DBA MCALISTERRefreshments06/05/2018$139.60
THE SAXTON GROUP DBA MCALISTERRefreshments06/05/2018$889.56
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/12/2018$149.47
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/12/2018$295.20
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/12/2018$115.98
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/12/2018$101.25
THE SAXTON GROUP DBA MCALISTERStaff Development06/14/2018$94.50
THE SAXTON GROUP DBA MCALISTERRefreshments06/21/2018$368.72
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/26/2018$425.80
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/26/2018$186.98
THE SAXTON GROUP DBA MCALISTEROfficial Functions06/26/2018$130.38
THE SAXTON GROUP DBA MCALISTERStaff Development06/28/2018$392.23
THE SAXTON GROUP DBA MCALISTERStaff Development06/28/2018$166.58
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/12/2018$361.87
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/14/2018$545.44
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/21/2018$674.20
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/26/2018$19.79
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/26/2018$141.73
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/26/2018$17.83
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/26/2018$202.26
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/28/2018$86.12
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/28/2018$160.68
THE SHERWIN-WILLIAMS COMPANYPainting Supplies06/28/2018$110.90
THE SOCCER CORNERDepartmental Supplies06/26/2018$202.50
THE STOVALL CORPORATIONRepairs-Vehicles06/14/2018$562.50
THE UNIVERSITY OF TEXAS AT AUSClassroom Supplies06/12/2018$37.44
THE UNIVERSITY OF TEXAS AT AUSClassroom Supplies06/12/2018$14.04
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees06/21/2018$585.00
THE WATER PROJECT INCClubs06/19/2018$750.00
THIRD PARTY FILMSMiscellaneous-Income Refund06/26/2018$80.00
THOMAS BUCK STUDIOOther Contracted Svces/Labor06/12/2018$3,365.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor06/21/2018$635.20
THORNHILL CATERINGStaff Development06/28/2018$125.00
THORNHILL CATERINGStaff Development06/28/2018$278.10
THORNHILL CATERINGStaff Development06/28/2018$80.00
TILTS CHARITIESPromotional Activities06/21/2018$300.00
TOLEDO COMMUNITY FOUNDATION INScholarships06/05/2018$561.90
TORRES ENGINEERING SERVICES INConsultant06/12/2018$3,617.13
TRAINERANGIE.COM LLCInstructional Service Contracts06/05/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/05/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/05/2018$780.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/07/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/07/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/07/2018$2,400.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/12/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/12/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/12/2018$2,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/19/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/19/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/19/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/19/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/21/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/21/2018$680.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/21/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/21/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/21/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/21/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/21/2018$1,360.00
TRAINERANGIE.COM LLCInstructional Service Contracts06/26/2018$680.00
TRAINING FORCE USA LLCSeminar/Registration Fees06/05/2018$398.00
TRAINING FORCE USA LLCSeminar/Registration Fees06/19/2018$199.00
TRAINING FORCE USA LLCSeminar/Registration Fees06/19/2018$199.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor06/21/2018$121,168.00
TRANEService Contracts06/19/2018$360.76
TRANERepairs-Physical Plant Equipment06/21/2018$4,230.00
TRANERepairs-Physical Plant Equipment06/21/2018$2,100.00
TREANORHL, P.A.Consultant06/12/2018$10,448.25
TRINITY CERAMIC SUPPLY INCClassroom Supplies06/07/2018$1,209.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies06/14/2018$22.50
TRIPOD TEXASAdvertising06/12/2018$15,000.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins06/28/2018$7,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's06/15/2018$40,650.26
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/07/2018$1,815.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment06/14/2018$1,174.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/19/2018$3,788.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment06/19/2018$373.40
TROXELL COMMUNICATIONS INCDepartmental Supplies06/28/2018$724.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals06/21/2018$387.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals06/26/2018$299.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals06/26/2018$299.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals06/26/2018$362.00
TSA CONSULTING GROUP INCConsultant06/05/2018$1,400.00
TURNER SERVICEService Contracts06/07/2018$1,560.00
TWENTIETH CENTURY INVESTORSPayroll Deductions06/29/2018$325.00
TWIN OAKS PRIVATE SCHOOLOther Contracted Svces/Labor06/07/2018$200.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees06/07/2018$250.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees06/12/2018$300.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees06/14/2018$700.00
TX ASSN COMM COLL MARKETERSSeminar/Registration Fees06/21/2018$500.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees06/14/2018$916.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees06/14/2018$249.00
TX SOCIETY FOR INTERPRETERS FOSeminar/Registration Fees06/12/2018$750.00
U-HAUL INTERNATIONAL INCRental/Lease-Other06/12/2018$266.00
ULINE INCCustodial Supplies06/26/2018$1,244.01
ULINE INCClassroom Supplies06/28/2018$74.26
UNIFIRSTRental/Lease-Other06/05/2018$34.43
UNIFIRSTRental/Lease-Other06/05/2018$153.29
UNIFIRSTRental/Lease-Other06/05/2018$30.03
UNIFIRSTService Contracts-Linen Service06/05/2018$157.50
UNIFIRSTService Contracts-Linen Service06/07/2018$60.58
UNIFIRSTClassroom Supplies06/07/2018$42.40
UNIFIRSTRental/Lease-Other06/07/2018$21.45
UNIFIRSTRental/Lease-Other06/07/2018$197.91
UNIFIRSTRental/Lease-Other06/07/2018$30.03
UNIFIRSTRental/Lease-Other06/07/2018$30.48
UNIFIRSTRental/Lease-Other06/07/2018$25.05
UNIFIRSTRental/Lease-Other06/07/2018$128.70
UNIFIRSTRental/Lease-Other06/07/2018$34.43
UNIFIRSTRental/Lease-Other06/07/2018$161.69
UNIFIRSTRental/Lease-Other06/07/2018$197.91
UNIFIRSTRental/Lease-Other06/07/2018$67.43
UNIFIRSTRental/Lease-Other06/07/2018$128.70
UNIFIRSTService Contracts06/12/2018$41.76
UNIFIRSTRental/Lease-Other06/12/2018$21.45
UNIFIRSTOther Contracted Svces/Labor06/12/2018$130.89
UNIFIRSTOther Contracted Svces/Labor06/12/2018$128.70
UNIFIRSTOther Contracted Svces/Labor06/12/2018$41.76
UNIFIRSTOther Contracted Svces/Labor06/12/2018$42.42
UNIFIRSTRental/Lease-Other06/14/2018$197.91
UNIFIRSTRental/Lease-Other06/14/2018$153.29
UNIFIRSTClassroom Supplies06/14/2018$42.40
UNIFIRSTService Contracts-Linen Service06/14/2018$60.58
UNIFIRSTRental/Lease-Other06/14/2018$197.91
UNIFIRSTRental/Lease-Other06/14/2018$340.64
UNIFIRSTRental/Lease-Other06/14/2018$249.54
UNIFIRSTRental/Lease-Other06/14/2018$25.05
UNIFIRSTRental/Lease-Other06/14/2018$37.49
UNIFIRSTRental/Lease-Other06/14/2018$25.05
UNIFIRSTRental/Lease-Other06/14/2018$25.05
UNIFIRSTService Contracts06/19/2018$41.76
UNIFIRSTService Contracts06/19/2018$41.76
UNIFIRSTRental/Lease-Other06/19/2018$33.00
UNIFIRSTRental/Lease-Other06/19/2018$25.05
UNIFIRSTRental/Lease-Other06/19/2018$128.70
UNIFIRSTClassroom Supplies06/21/2018$42.40
UNIFIRSTService Contracts-Linen Service06/21/2018$60.58
UNIFIRSTRental/Lease-Other06/21/2018$38.43
UNIFIRSTRental/Lease-Other06/21/2018$25.05
UNIFIRSTRental/Lease-Other06/26/2018$200.88
UNIFIRSTRental/Lease-Other06/26/2018$21.45
UNIFIRSTRental/Lease-Other06/26/2018$158.29
UNIFIRSTRental/Lease-Other06/26/2018$21.45
UNIFIRSTRental/Lease-Other06/26/2018$21.45
UNIFIRSTRental/Lease-Other06/26/2018$21.45
UNIFIRSTService Contracts-Linen Service06/28/2018$60.58
UNIFIRSTClassroom Supplies06/28/2018$42.40
UNIFIRSTRental/Lease-Other06/28/2018$93.87
UNIFIRSTRental/Lease-Other06/28/2018$93.87
UNIFIRSTRental/Lease-Other06/28/2018$25.05
UNIFIRSTRental/Lease-Other06/28/2018$33.00
UNIFIRSTRental/Lease-Other06/28/2018$25.05
UNIFIRSTRental/Lease-Other06/28/2018$33.00
UNITE GREATER DALLASStaff Development06/21/2018$2,000.00
UNITED LABORATORIES INCPlumbing Supplies06/14/2018$592.32
UNITED LABORATORIES INCHVAC Supplies06/28/2018$348.14
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$233.10
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$312.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$676.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/07/2018$59.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/19/2018$472.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/21/2018$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments06/28/2018$362.00
UNITED STATES POSTAL SERVICEPostage06/14/2018$5,000.00
UNITED STATES POSTAL SERVICEPostage & Freight06/14/2018$122.00
UNITED STATES POSTAL SERVICEPostage & Freight06/19/2018$2,085.76
UNITED STATES POSTAL SERVICEPostage06/26/2018$10,000.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees06/12/2018$65.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees06/28/2018$180.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees06/28/2018$180.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees06/28/2018$220.00
UNIVERSITY OF OKLAHOMA - NORMAAdvertising06/14/2018$900.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor06/12/2018$13,750.00
UNT DALLAS FOUNDATIONPromotional Activities06/05/2018$2,500.00
UPSPostage & Freight06/07/2018$15.45
UPSPostage & Freight06/07/2018$15.45
UPSPostage06/14/2018$30.00
UPSPostage06/14/2018$33.83
UPSPostage06/19/2018$30.00
UPSPostage & Freight06/21/2018$15.45
UPSPostage06/26/2018$42.55
UPSPostage & Freight06/28/2018$15.45
US WATER SERVICES INCWater Treatment Chemicals06/07/2018$23.45
US WATER SERVICES INCWater Treatment Chemicals06/14/2018$2,835.80
US WATER SERVICES INCWater Treatment Chemicals06/28/2018$1,324.50
US WATER SERVICES INCWater Treatment Chemicals06/28/2018$1,671.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions06/29/2018$8,916.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions06/29/2018$10,884.78
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers06/12/2018$1,800.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers06/12/2018$400.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers06/12/2018$825.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions06/29/2018$125.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions06/29/2018$14,097.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions06/29/2018$20,452.23
VERIZON WIRELESSTelephone-Local Service06/21/2018$227.94
VERIZON WIRELESSOther Contracted Svces/Labor06/28/2018$5,301.23
VERIZON WIRELESSTelephone-Local Service06/28/2018$162.39
VERIZON WIRELESSTelephone-Local Service06/28/2018$42.05
VERNIER SOFTWARE & TECHNOLOGYNon-Inv Equipment06/14/2018$2,819.98
VERNIER SOFTWARE & TECHNOLOGYNon-Inv Equipment06/26/2018$1,127.00
VERNON COLLEGEMiscellaneous Fees06/14/2018$275.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies06/28/2018$483.25
VIDEO GENERAL INCTests & Testing Services06/21/2018$117.00
VISTA COMService Contracts06/05/2018$3,050.00
VISTA COMDepartmental Supplies06/26/2018$75.00
VOSS LIGHTINGLight Bulbs & Tubes06/07/2018$147.40
VOSS LIGHTINGLight Bulbs & Tubes06/07/2018$184.60
VOSS LIGHTINGLight Bulbs & Tubes06/07/2018$50.52
VOSS LIGHTINGLight Bulbs & Tubes06/07/2018$325.00
VOSS LIGHTINGLight Bulbs & Tubes06/07/2018$752.00
VOSS LIGHTINGLight Bulbs & Tubes06/07/2018$522.60
VOSS LIGHTINGLight Bulbs & Tubes06/12/2018$212.28
VOSS LIGHTINGLight Bulbs & Tubes06/12/2018$105.00
VOSS LIGHTINGElectrical Supplies06/14/2018$1,143.30
VOSS LIGHTINGElectrical Supplies06/14/2018$217.72
VOSS LIGHTINGElectrical Supplies06/14/2018$1,237.20
VOSS LIGHTINGLight Bulbs & Tubes06/19/2018$656.24
VOSS LIGHTINGLight Bulbs & Tubes06/19/2018$254.60
VOSS LIGHTINGElectrical Supplies06/21/2018$18.28
VOSS LIGHTINGElectrical Supplies06/21/2018$33.12
VOSS LIGHTINGElectrical Supplies06/21/2018$18.00
VOSS LIGHTINGElectrical Supplies06/21/2018$459.54
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$671.12
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$24.10
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$794.57
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$1,713.17
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$189.14
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$182.20
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$15,526.28
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$375.11
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$9,308.07
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$56.32
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$221.65
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$13.60
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$216.28
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$215.07
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$56.02
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$289.53
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$1,309.55
VWR INTERNATIONAL, LLCClassroom Supplies06/05/2018$291.41
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$100.70
VWR INTERNATIONAL, LLCEquip.-Instructional06/07/2018$6,286.74
VWR INTERNATIONAL, LLCNon-Inv Equipment06/07/2018$648.92
VWR INTERNATIONAL, LLCNon-Inv Equipment06/07/2018$148.36
VWR INTERNATIONAL, LLCNon-Inv Equipment06/07/2018$92.31
VWR INTERNATIONAL, LLCNon-Inv Equipment06/07/2018$353.67
VWR INTERNATIONAL, LLCNon-Inv Equipment06/07/2018$34.39
VWR INTERNATIONAL, LLCNon-Inv Equipment06/07/2018$68.78
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$1,658.91
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$174.85
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$140.75
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$145.97
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$1,322.95
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$48.32
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$50.06
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$71.93
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$193.56
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$231.87
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$46.89
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$49.94
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$184.55
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$3,961.52
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$771.74
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$252.04
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$526.38
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$109.76
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$109.81
VWR INTERNATIONAL, LLCClassroom Supplies06/07/2018$448.00
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$129.16
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$54.98
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$1,157.20
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$588.66
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$65.19
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$94.81
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$454.05
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$64.55
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$219.24
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$11.87
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$252.50
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$2.97
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$35.20
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$152.42
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$70.45
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$40.67
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$372.84
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$151.19
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$179.65
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$172.79
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$80.30
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$76.05
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$183.62
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$45.65
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$157.64
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$1,896.74
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$140.18
VWR INTERNATIONAL, LLCClassroom Supplies06/14/2018$245.95
VWR INTERNATIONAL, LLCClassroom Supplies06/19/2018$280.19
VWR INTERNATIONAL, LLCClassroom Supplies06/19/2018$54.60
VWR INTERNATIONAL, LLCClassroom Supplies06/21/2018$303.01
VWR INTERNATIONAL, LLCClassroom Supplies06/21/2018$99.57
VWR INTERNATIONAL, LLCClassroom Supplies06/21/2018$250.45
VWR INTERNATIONAL, LLCClassroom Supplies06/21/2018$28.95
VWR INTERNATIONAL, LLCClassroom Supplies06/21/2018$320.18
VWR INTERNATIONAL, LLCClassroom Supplies06/21/2018$24.34
VWR INTERNATIONAL, LLCClassroom Supplies06/21/2018$112.10
VWR INTERNATIONAL, LLCClassroom Supplies06/21/2018$59.27
VWR INTERNATIONAL, LLCNon-Inv Equipment06/21/2018$3,763.75
VWR INTERNATIONAL, LLCNon-Inv Equipment06/21/2018$546.44
VWR INTERNATIONAL, LLCClassroom Supplies06/26/2018$215.84
VWR INTERNATIONAL, LLCClassroom Supplies06/26/2018$131.34
VWR INTERNATIONAL, LLCClassroom Supplies06/26/2018$5,888.96
W T WHITE HIGH SCHOOLAdvertising06/07/2018$280.00
W T WHITE HIGH SCHOOLAdvertising06/07/2018$280.00
W T WHITE HIGH SCHOOLAdvertising06/07/2018$280.00
W T WHITE HIGH SCHOOLAdvertising06/07/2018$280.00
W T WHITE HIGH SCHOOLAdvertising06/07/2018$280.00
WASHINGTON MUSIC CENTERNon-Inv Equipment06/21/2018$4,572.00
WASTE MANAGEMENT OF TEXAS INCService Contracts06/28/2018$124.83
WAVESSeminar/Registration Fees06/05/2018$400.00
WAVESSeminar/Registration Fees06/05/2018$400.00
WAVESSeminar/Registration Fees06/05/2018$400.00
WAVESMemberships06/12/2018$75.00
WAVESSeminar/Registration Fees06/26/2018$400.00
WAVESSeminar/Registration Fees06/28/2018$400.00
WAVESSeminar/Registration Fees06/28/2018$75.00
WC OF TEXASOther Contracted Svces/Labor06/05/2018$250.00
WC OF TEXASOther Contracted Svces/Labor06/05/2018$250.00
WC OF TEXASOther Contracted Svces/Labor06/12/2018$77.94
WC OF TEXASOther Contracted Svces/Labor06/14/2018$155.88
WC OF TEXASOther Contracted Svces/Labor06/14/2018$155.88
WC OF TEXASOther Contracted Svces/Labor06/14/2018$47.46
WC OF TEXASOther Contracted Svces/Labor06/14/2018$46.76
WC OF TEXASOther Contracted Svces/Labor06/14/2018$779.40
WC OF TEXASOther Contracted Svces/Labor06/14/2018$46.76
WC OF TEXASOther Contracted Svces/Labor06/14/2018$259.80
WC OF TEXASOther Contracted Svces/Labor06/14/2018$103.92
WC OF TEXASOther Contracted Svces/Labor06/19/2018$103.92
WC OF TEXASOther Contracted Svces/Labor06/19/2018$749.00
WC OF TEXASOther Contracted Svces/Labor06/19/2018$17.54
WC OF TEXASOther Contracted Svces/Labor06/19/2018$10.76
WC OF TEXASOther Contracted Svces/Labor06/19/2018$10.76
WC OF TEXASOther Contracted Svces/Labor06/19/2018$1,091.16
WC OF TEXASOther Contracted Svces/Labor06/19/2018$155.88
WC OF TEXASOther Contracted Svces/Labor06/19/2018$10.76
WC OF TEXASOther Contracted Svces/Labor06/19/2018$93.52
WC OF TEXASOther Contracted Svces/Labor06/19/2018$1,117.14
WC OF TEXASOther Contracted Svces/Labor06/19/2018$140.28
WC OF TEXASOther Contracted Svces/Labor06/19/2018$627.99
WC OF TEXASOther Contracted Svces/Labor06/21/2018$727.44
WC OF TEXASOther Contracted Svces/Labor06/21/2018$93.52
WC OF TEXASOther Contracted Svces/Labor06/21/2018$214.50
WEST PUBLISHING CORPORATIONBound Periodicals & Papers06/26/2018$400.00
WESTERN-BRW PAPER CO INCOffice Supplies06/05/2018$61.96
WESTERN-BRW PAPER CO INCOffice Supplies06/05/2018$202.65
WESTERN-BRW PAPER CO INCOffice Supplies06/07/2018$269.00
WESTERN-BRW PAPER CO INCOffice Supplies06/07/2018$242.10
WESTERN-BRW PAPER CO INCOffice Supplies06/07/2018$32.60
WESTERN-BRW PAPER CO INCOffice Supplies06/07/2018$134.50
WESTERN-BRW PAPER CO INCOffice Supplies06/07/2018$36.00
WESTERN-BRW PAPER CO INCOffice Supplies06/12/2018$53.80
WESTERN-BRW PAPER CO INCOffice Supplies06/14/2018$161.40
WESTERN-BRW PAPER CO INCOffice Supplies06/19/2018$107.60
WESTERN-BRW PAPER CO INCClassroom Supplies06/21/2018$343.80
WESTERN-BRW PAPER CO INCClassroom Supplies06/21/2018$80.70
WESTERN-BRW PAPER CO INCClassroom Supplies06/21/2018$322.80
WESTERN-BRW PAPER CO INCOffice Supplies06/26/2018$322.80
WESTERN-BRW PAPER CO INCOffice Supplies06/26/2018$93.00
WESTERN-BRW PAPER CO INCOffice Supplies06/26/2018$122.20
WESTERN-BRW PAPER CO INCOffice Supplies06/26/2018$80.70
WESTLAKE HARDWARE INCClassroom Supplies06/14/2018$7.57
WESTLAKE HARDWARE INCClassroom Supplies06/19/2018$9.95
WESTLAKE HARDWARE INCClassroom Supplies06/28/2018$85.87
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense06/05/2018$551.54
WILCO SERVICE CENTER LLCRepairs-Classroom Equipment06/07/2018$776.18
WILLIAM THOMAS HALL, IIIOther Contracted Svces/Labor06/07/2018$400.00
WILSON AWARDSOffice Supplies06/07/2018$9.00
WILSON AWARDSDepartmental Supplies06/14/2018$9.00
WILSON AWARDSDepartmental Supplies06/21/2018$4.50
WILSON AWARDSDepartmental Supplies06/21/2018$9.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture06/05/2018$720.26
WILSON OFFICE INTERIORS LLCNon-Inv Furniture06/12/2018$3,714.66
WINDSTREAM COMMUNICATIONSTelephone-Local Service06/19/2018$12,653.32
WINSTON WATER COOLER LTDPlumbing Supplies06/12/2018$297.33
WOW VIP EVENTSOther Contracted Svces/Labor06/05/2018$900.00
XACT XPRESSIONS INCClassroom Supplies06/12/2018$115.00
XACT XPRESSIONS INCClassroom Supplies06/21/2018$1,334.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases06/14/2018$38.91
YBP LIBRARY SERVICESBooks-Specialized Book Purchases06/14/2018$31.80
YBP LIBRARY SERVICESBooks-Specialized Book Purchases06/14/2018$242.25
YEAR-ROUND CHRISTMAS LIGHTS LLOther Contracted Svces/Labor06/12/2018$1,852.50
YEAR-ROUND CHRISTMAS LIGHTS LLOther Contracted Svces/Labor06/12/2018$4,176.00
YUBRAJ NIRAULABank Service Charge06/21/2018$20.00
YUMI ICE CREAM CO, INCStaff Development06/28/2018$384.84
Z FLOOR COMPANY LTDRepairs-Other06/14/2018$2,100.00
ZED SECURITY LLCNon-Inv Equipment06/12/2018$677.00
ZED SECURITY LLCMaintenance Supplies06/14/2018$127.00
ZOGOTECHSoftware-Capt-Operating06/12/2018$135,000.00
ZONES INCNon-Inv Equipment06/26/2018$1,325.73
ZONES INCMinor Equipment06/26/2018$3,159.11
ZONES INCNon-Inv Computer Equipment06/28/2018$39.36
ZONES INCNon-Inv Computer Equipment06/28/2018$2,331.51
ZORONon-Inv Equipment06/26/2018$272.10
Accounts Payable Total $8,835,988.69
Accounts Payable Wires
Comptroller of Public AccountsState Sales Tax$847.56
PageUp PeopleCopyright/Royalty/License$61,200.00
Tristar Workman's Compensation $40,650.26
Bond Payments $0.00
Accounts Payable Wires Total $102,697.82
DCCCD Gross Payroll $22,768,393.43
State of Texas Benefits $4,175,303.67
Payroll Total $26,943,697.10
Grand Total $35,882,383.61