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September 2018 Check Register

NAME
DESCRIPTIONCHECK DATEAMOUNT
3I CONTRACTING LLCConstruction Management09/13/2018$8,016.00
4 COLOR PRESSPrinting-Other09/06/2018$931.94
4 COLOR PRESSPrinting-Brochures09/18/2018$323.38
4 COLOR PRESSPrinting-Brochures09/25/2018$493.11
94.9 KLTYAdvertising09/25/2018$9,078.00
A & B ALUMINUM & BRASS FOUNDRYMiscellaneous09/27/2018$1,000.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies09/05/2018$206.94
A COTTAGE FLORISTMiscellaneous09/20/2018$100.00
A LA CARTE CATERING & CAKES INStaff Development09/06/2018$6,331.50
A LA CARTE CATERING & CAKES INStaff Development09/06/2018$1,043.56
A LA CARTE CATERING & CAKES INStaff Development09/06/2018$1,032.30
A LA CARTE CATERING & CAKES INClubs09/20/2018$275.25
A LA CARTE CATERING & CAKES INOfficial Functions09/25/2018$123.66
A LA CARTE CATERING & CAKES INOfficial Functions09/05/2018$370.76
A LIGHT CONSTRUCTIONOther Contracted Svces/Labor09/05/2018$2,053.10
A LIGHT CONSTRUCTIONRepairs-Buildings09/20/2018$17,444.00
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight09/05/2018$255.47
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight09/18/2018$255.47
A.C.I.S.Other Contracted Svces/Labor09/11/2018$2,534.57
A.C.I.S.Repairs-Buildings09/11/2018$2,675.61
A.C.I.S.Repairs-Buildings09/11/2018$387.64
A.C.I.S.Repairs-Physical Plant Equipment09/18/2018$1,175.65
A.C.I.S.Repairs-Physical Plant Equipment09/18/2018$665.00
A.C.I.S.Repairs-Physical Plant Equipment09/18/2018$1,138.11
A.C.I.S.Service Contracts09/20/2018$10,300.25
A.C.I.S.Service Contracts09/20/2018$3,415.00
A.C.I.S.Service Contracts09/20/2018$517.45
A.C.I.S.Service Contracts09/20/2018$551.11
A.C.I.S.Service Contracts09/20/2018$1,914.64
A.C.I.S.Service Contracts09/20/2018$2,025.09
A.C.I.S.Repairs-Classroom Equipment09/25/2018$9,459.13
A.C.I.S.Repairs-Classroom Equipment09/25/2018$2,216.91
A.C.I.S.Repairs-Classroom Equipment09/25/2018$620.38
A.C.I.S.Repairs-Classroom Equipment09/25/2018$464.52
A.C.I.S.Repairs-Classroom Equipment09/25/2018$232.26
A.C.I.S.Repairs-Classroom Equipment09/25/2018$1,420.69
A.C.I.S.Seminar/Registration Fees09/25/2018$450.00
A.C.I.S.Seminar/Registration Fees09/27/2018$450.00
AACRAOMemberships09/25/2018$502.00
AARON C. BITTERConsultant09/27/2018$800.00
AASHESeminar/Registration Fees09/18/2018$755.00
AASHEMemberships09/27/2018$550.00
ABERNATHY ROEDER BOYD & HULLETLegal Fees09/27/2018$2,790.00
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor09/05/2018$321.75
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial09/25/2018$13,789.92
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor09/27/2018$17,490.58
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor09/27/2018$8,860.52
ACADEMIC MARKETING SERVICES LLAdvertising09/18/2018$20,144.38
ACE MART RESTAURANT SUPPLY COClassroom Supplies09/18/2018$2,805.27
ACENMemberships09/13/2018$4,075.00
ACHIEVING THE DREAM INCMemberships09/11/2018$8,000.00
ACLS HUMANITIES E-BOOKOther Contracted Svces/Labor09/05/2018$995.00
ACME-SOUTHWEST LOCK SUPPLY INCDepartmental Supplies09/05/2018($8.61)
ACME-SOUTHWEST LOCK SUPPLY INCDepartmental Supplies09/05/2018$96.89
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies09/13/2018$155.64
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies09/13/2018$12.80
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies09/18/2018$248.37
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies09/18/2018$224.07
ACME-SOUTHWEST LOCK SUPPLY INCNon-Inv Equipment09/25/2018$4,079.50
ACT INCCopyrights, Royalties & Licens09/06/2018$2,499.00
ACT INCTests & Testing Services09/18/2018$12.00
ACT INCTests & Testing Services09/25/2018$36.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies09/13/2018$446.30
ADDISON & THE NORTH DALLAS MEDAdvertising09/06/2018$2,450.00
ADESTRA INCOther Contracted Svces/Labor09/20/2018$1,884.16
ADRIAN AGUIRREOther Contracted Svces/Labor09/20/2018$100.00
ADVANCED TECHNOLOGIES CONSULTAMinor Equipment09/06/2018$9,934.16
ADVANCED TECHNOLOGIES CONSULTAMinor Equipment09/06/2018$1,060.00
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor09/18/2018$2,075.00
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor09/18/2018$2,075.00
ADVANTAGE DESIGN GROUPCloud Based Services09/05/2018$2,500.00
ADVANTAGE DESIGN GROUPCloud Based Services09/05/2018$4,950.00
AGILENT TECHNOLOGIES INCEquip.-Instructional09/06/2018$47,137.36
AHERN RENTALS INCRental/Lease-Other09/11/2018$70.00
AHERN RENTALS INCRental/Lease-Other09/11/2018$7.50
AHERN RENTALS INCRental/Lease-Other09/13/2018($255.00)
AHERN RENTALS INCRental/Lease-Other09/13/2018($31.12)
AHERN RENTALS INCRental/Lease-Other09/13/2018$737.61
AIRGAS USA LLCEquip.-Instructional09/05/2018$10,230.00
AIRGAS USA LLCEquip.-Instructional09/05/2018$4.41
AIRGAS USA LLCDepartmental Supplies09/06/2018$13.98
AIRGAS USA LLCDepartmental Supplies09/11/2018$59.27
AIRGAS USA LLCDepartmental Supplies09/11/2018$7.61
AIRGAS USA LLCDepartmental Supplies09/11/2018$7.61
AIRGAS USA LLCClassroom Supplies09/18/2018$280.84
AIRGAS USA LLCClassroom Supplies09/20/2018$4.41
AIRGAS USA LLCClassroom Supplies09/20/2018$15.27
AIRGAS USA LLCClassroom Supplies09/20/2018$4.41
AIRGAS USA LLCClassroom Supplies09/20/2018$37.00
AIRGAS USA LLCClassroom Supplies09/20/2018$44.07
AIRGAS USA LLCClassroom Supplies09/20/2018$46.64
AIRGAS USA LLCClassroom Supplies09/20/2018$46.64
AIRGAS USA LLCClassroom Supplies09/20/2018$40.19
AIRGAS USA LLCClassroom Supplies09/20/2018$40.19
AIRGAS USA LLCRental/Lease-Furn. & Equip.09/20/2018$47.85
AIRGAS USA LLCDepartmental Supplies09/25/2018$4.41
AIRGAS USA LLCDepartmental Supplies09/25/2018$140.41
AIRGAS USA LLCMaintenance Supplies09/27/2018$7.60
AIRGAS USA LLCMaintenance Supplies09/27/2018$5.13
ALERT SERVICES INCMinor Equipment09/13/2018$6,156.48
ALERT SERVICES INCDepartmental Supplies09/05/2018$533.00
ALERT SERVICES INCMinor Equipment09/11/2018$2,003.00
ALLIANCE BUS GROUP INCRepairs-Vehicles09/05/2018$1,840.50
ALLIANCE BUS GROUP INCRepairs-Vehicles09/05/2018$113.08
ALLIANCE BUS GROUP INCRepairs-Vehicles09/05/2018$117.31
ALLIANCE BUS GROUP INCRepairs-Vehicles09/11/2018$100.79
ALLIANCE BUS GROUP INCRepairs-Vehicles09/13/2018$2,265.81
ALLIANCE BUS GROUP INCRepairs-Vehicles09/18/2018$2,410.56
ALLIED BUILDING PRODUCTSMaintenance Supplies09/18/2018$796.04
ALLIED UNIVERSAL SECURITY SERVDepartmental Supplies09/11/2018$58,642.38
ALONTI CAFE & CATERINGOfficial Functions09/06/2018$379.09
ALONTI CAFE & CATERINGOfficial Functions09/06/2018$289.85
ALONTI CAFE & CATERINGOfficial Functions09/11/2018$113.03
ALONTI CAFE & CATERINGMiscellaneous09/18/2018$106.75
ALONTI CAFE & CATERINGMiscellaneous09/18/2018$281.42
ALONTI CAFE & CATERINGOfficial Functions09/25/2018$177.11
ALONTI CAFE & CATERINGOfficial Functions09/25/2018$472.47
ALONTI CAFE & CATERINGOfficial Functions09/25/2018$70.75
ALONTI CAFE & CATERINGOfficial Functions09/25/2018$245.03
ALONTI CAFE & CATERINGOfficial Functions09/25/2018$109.20
ALONTI CAFE & CATERINGOfficial Functions09/25/2018$222.33
ALONTI CAFE & CATERINGOfficial Functions09/27/2018$110.55
ALONTI CAFE & CATERINGOfficial Functions09/27/2018$326.78
ALPHA MIDWAY DANCE STUDIOGuest Lecturer/Performer09/13/2018$1,050.00
ALPS DALLASRepairs-Office Equipment09/11/2018$390.00
ALPS DALLASRepairs-Office Equipment09/18/2018$370.00
ALPS DALLASRepairs-Office Equipment09/18/2018$45.00
ALYSIA L. CLEWISAthletic Officials09/25/2018$35.00
AMATYCSeminar/Registration Fees09/25/2018$460.00
AMAZON.COM LLCClassroom Supplies09/06/2018$9.50
AMAZON.COM LLCNon-Inv Computer Equipment09/11/2018$59.98
AMAZON.COM LLCNon-Inv Computer Equipment09/11/2018$16.97
AMAZON.COM LLCNon-Inv Computer Equipment09/11/2018$117.13
AMAZON.COM LLCCloud Based Services09/11/2018$1.27
AMAZON.COM LLCCloud Based Services09/11/2018$6.40
AMAZON.COM LLCClassroom Supplies09/13/2018$139.80
AMAZON.COM LLCClassroom Supplies09/13/2018$162.78
AMAZON.COM LLCDepartmental Supplies09/18/2018$17.30
AMAZON.COM LLCDepartmental Supplies09/18/2018$119.77
AMAZON.COM LLCDepartmental Supplies09/18/2018$12.75
AMBIUS, LLC (21)Other Contracted Svces/Labor09/13/2018$48.70
AMBIUS, LLC (21)Service Contracts09/25/2018$135.00
AMBIUS, LLC (21)Service Contracts09/25/2018$125.00
AMBIUS, LLC (21)Service Contracts09/25/2018$140.00
AMBIUS, LLC (21)Service Contracts09/25/2018$160.00
AMBIUS, LLC (21)Service Contracts09/25/2018$300.00
AMBIUS, LLC (21)Service Contracts09/25/2018$290.00
AMBIUS, LLC (21)Service Contracts09/25/2018$362.92
AMER SOC OF RADIOLOGIC TECHNOLMiscellaneous Fees09/05/2018$150.00
AMERICA'S SOFTWARE CORPORATIONNon-Inv Software09/18/2018$995.00
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor09/06/2018$48,820.50
AMERICAN DENTAL EDUCATION ASSOMemberships09/13/2018$945.00
AMERICAN EXPRESSMiscellaneous Fees09/05/2018$30.00
AMERICAN GOLF CARSEquipment-Physical Plant-Inventoriable09/11/2018$8,699.00
AMERICAN LEADERSHIP OF TEXASInstructional Service Contracts09/18/2018$4,299.40
AMERICAN LIBRARY ASSOCIATIONSeminar/Registration Fees09/25/2018$245.00
AMERICAN LOCKER SECURITY SYSTEClassroom Supplies09/05/2018$132.00
AMERICAN PETROLEUM INSTITUTESeminar/Registration Fees09/05/2018$300.00
AMERICAN PETROLEUM INSTITUTESeminar/Registration Fees09/11/2018$150.00
AMERICAN PUBLIC HEALTH ASSNSeminar/Registration Fees09/27/2018$585.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/11/2018$540.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/13/2018$1,970.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/20/2018$602.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/20/2018$4,282.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/27/2018$1,600.00
AMERICAN WELDING SOCIETY INCBooks, Booklets & Tapes09/13/2018$1,093.56
AMERICAN WELDING SOCIETY INCBooks, Booklets & Tapes09/18/2018$379.19
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions09/28/2018$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions09/28/2018$7,792.91
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor09/05/2018$2,284.80
ANDRES J. MARTINEZAthletic Officials09/05/2018$100.00
ANDRES J. MARTINEZAthletic Officials09/05/2018$135.00
ANGELO STATE UNIVERSITYSeminar/Registration Fees09/11/2018$100.00
ANITA N MARTINEZ BALLET FOLKLOGuest Lecturer/Performer09/25/2018$400.00
ANTEAGROUPSeminar/Registration Fees09/27/2018$300.00
APEX SUPPLY COMPANYPlumbing Supplies09/13/2018$47.20
APPLE INCMinor Equipment09/05/2018$3,545.00
APPLE INCMinor Equipment09/05/2018$37.00
APPLE INCMinor Equipment09/05/2018$32.00
APPLE INCMinor Equipment09/05/2018$1,314.00
APPLE INCMinor Equipment09/05/2018$1,158.00
APPLE INCMinor Equipment09/05/2018$152.00
APPLE INCMinor Equipment09/05/2018$55.00
APPLE INCMinor Equipment09/05/2018$669.00
APPLE INCMinor Equipment09/06/2018$2,023.00
APPLE INCMinor Equipment09/06/2018$2,363.00
APPLE INCMinor Equipment09/06/2018$2,023.00
APPLE INCNon-Inv Computer Equipment09/11/2018$749.00
APPLE INCNon-Inv Computer Equipment09/13/2018$5,990.00
APPLE INCNon-Inv Computer Equipment09/13/2018$2,080.00
APPLE INCService Contracts09/20/2018$790.00
APPLE INCNon-Inv Computer Peripherals09/27/2018$143.00
AQUAFOLD INCCopyrights, Royalties & Licens09/27/2018$499.00
ARIC A. BONNERAthletic Officials09/06/2018$100.00
ART AND FUN EVENTS LLCGuest Lecturer/Performer09/13/2018$3,300.00
ASCEMemberships09/25/2018$315.00
ASPEN CATERINGRefreshments09/13/2018$1,055.00
ASSESSMENT TECHNOLOGIES INSTITTests & Testing Services09/27/2018$465.00
ASSN OF COMMUNITY COLLEGE TRUSPrepaid Expenditures09/05/2018$940.00
AT YOUR SERVICE CATERINGRefreshments09/05/2018$8,200.00
AT YOUR SERVICE CATERINGRefreshments09/27/2018$3,785.00
AT&TTelephone-Local Service09/06/2018$84.78
AT&TTelephone-Local Service09/11/2018$533.68
AT&TTelephone-Local Service09/11/2018$11,555.44
AT&TTelephone-Local Service09/11/2018$118.97
AT&TTelephone-Local Service09/11/2018$40.66
AT&TTelephone-Local Service09/11/2018$82.56
AT&TTelephone-Local Service09/11/2018$121.98
AT&TTelephone-Local Service09/11/2018$162.64
AT&TTelephone-Local Service09/11/2018$40.66
AT&TTelephone-Local Service09/13/2018$243.96
AT&TTelephone-Local Service09/13/2018$383.18
AT&TTelephone-Local Service09/20/2018$85.03
AT&TTelephone-Local Service09/20/2018$119.44
AT&TTelephone-Local Service09/20/2018$810.60
AT&TTelephone-Local Service09/20/2018$406.60
AT&TTelephone-Local Service09/20/2018$40.66
AT&TTelephone-Local Service09/20/2018$162.64
AT&TTelephone-Local Service09/20/2018$252.71
AT&TTelephone-Local Service09/20/2018$284.62
AT&TTelephone-Local Service09/20/2018$121.98
AT&TTelephone-Local Service09/20/2018$35.05
AT&TTelephone-Local Service09/20/2018$365.94
AT&TTelephone-Local Service09/20/2018$40.66
AT&TTelephone-Local Service09/20/2018$81.32
AT&TTelephone-Local Service09/25/2018$81.32
ATIXASeminar/Registration Fees09/11/2018$1,555.00
ATIXASeminar/Registration Fees09/18/2018$439.00
ATIXASeminar/Registration Fees09/20/2018$439.00
ATIXASeminar/Registration Fees09/20/2018$3,348.00
ATIXASeminar/Registration Fees09/25/2018$988.00
ATMOS ENERGY CORPORATIONUtilities-Gas09/11/2018$41.18
ATMOS ENERGY CORPORATIONUtilities-Gas09/11/2018$72.36
ATMOS ENERGY CORPORATIONUtilities-Gas09/11/2018$74.09
ATMOS ENERGY CORPORATIONUtilities-Gas09/18/2018$1,232.31
ATMOS ENERGY CORPORATIONUtilities-Gas09/25/2018$134.89
ATMOS ENERGY CORPORATIONUtilities-Gas09/25/2018$301.41
AUDIO DAWGCopyrights, Royalties & Licens09/05/2018$704.16
AUDIO DAWGCopyrights, Royalties & Licens09/05/2018$8,970.49
AUSTIN TURF & TRACTORRepairs-Grounds09/05/2018$212.94
AUSTIN TURF & TRACTORRepairs-Grounds09/05/2018$188.20
AUSTIN TURF & TRACTORRepairs-Vehicles09/20/2018$394.42
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor09/25/2018$629.81
AUTOZONERepairs-Vehicles09/11/2018$204.95
AVIS RENT A CAR SYSTEM, INCSpecial Travel09/05/2018$148.35
AXON ENTERPRISE, INC.Non-Inv Equipment09/13/2018$47,378.72
AXON ENTERPRISE, INC.Non-Inv Equipment09/18/2018$18,221.76
AXON ENTERPRISE, INC.Departmental Supplies09/18/2018$9,348.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/05/2018$8.96
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/05/2018$71.07
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/05/2018$331.94
B & H FOTO & ELECTRONICS CORPCopyrights, Royalties & Licens09/06/2018$259.32
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/11/2018$2,257.66
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals09/13/2018$43.74
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals09/13/2018$809.68
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/18/2018$726.77
B & H FOTO & ELECTRONICS CORPClassroom Supplies09/18/2018$12.95
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment09/20/2018$291.60
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/27/2018$189.88
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/27/2018$44.96
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/27/2018$630.56
BAER INSTITUTEInstructional Service Contracts09/11/2018$3,000.00
BAER INSTITUTEInstructional Service Contracts09/11/2018$2,000.00
BALLOONS AND MOREDepartmental Supplies09/06/2018$169.00
BARBIZON LIGHT OF THE ROCKIESMinor Equipment09/06/2018$16,244.80
BARCELONA SPORTING GOODS INCDepartmental Supplies09/06/2018$3,587.50
BARCELONA SPORTING GOODS INCDepartmental Supplies09/20/2018$906.45
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes09/18/2018$449.79
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes09/18/2018$1,000.00
BATTERIES PLUS BULBS #147Maintenance Supplies09/05/2018$909.00
BECKY HUGHESAthletic Officials09/11/2018$115.00
BECKY HUGHESAthletic Officials09/11/2018$115.00
BELO MEDIA GROUPAdvertising09/05/2018$6,500.00
BELO MEDIA GROUPAdvertising09/05/2018$7,558.14
BELO MEDIA GROUPAdvertising09/05/2018$11,013.00
BELO MEDIA GROUPAdvertising09/05/2018$9,752.08
BELO MEDIA GROUPAdvertising09/06/2018$13,766.55
BELO MEDIA GROUPPeriodicals & Newspapers09/11/2018$542.76
BELO MEDIA GROUPAdvertising09/11/2018$527.00
BELO MEDIA GROUPAdvertising09/13/2018$6,757.50
BELO MEDIA GROUPAdvertising09/13/2018$26,612.55
BELO MEDIA GROUPAdvertising09/18/2018$2,303.12
BELO MEDIA GROUPAdvertising09/20/2018$11,842.71
BELO MEDIA GROUPAdvertising09/27/2018$1,577.00
BEN E KEITH COMPANYClassroom Supplies09/11/2018$2,791.40
BEN E KEITH COMPANYClassroom Supplies09/20/2018$1,416.31
BEN E KEITH COMPANYClassroom Supplies09/20/2018$1,210.59
BEN E KEITH COMPANYClassroom Supplies09/20/2018$699.99
BEN E KEITH COMPANYClassroom Supplies09/20/2018$1,524.03
BENJAMIN J. VINCENTOther Contracted Svces/Labor09/11/2018$375.00
BENJAMIN W. PIPERAthletic Officials09/18/2018$115.00
BERT GREENAthletic Officials09/05/2018$235.00
BERT GREENAthletic Officials09/11/2018$100.00
BERT GREENAthletic Officials09/11/2018$100.00
BETSY ROSS FLAG GIRLS INCDepartmental Supplies09/20/2018$93.60
BEYOND THE BOXRefreshments09/27/2018$169.00
BIG DESIGN EVENTSSeminar/Registration Fees09/11/2018$244.30
BIG DESIGN EVENTSSeminar/Registration Fees09/11/2018$244.30
BIG HIT PRODUCTIONS INCPromotional Activities09/06/2018$576.00
BIG HIT PRODUCTIONS INCPrinting-Other09/11/2018$128.00
BIG HIT PRODUCTIONS INCPrinting-Other09/11/2018$402.00
BILL BEATTY INSURANCE AGENCY IClearing09/05/2018$1,790.00
BIO-RAD LABORATORIES, INC.Classroom Supplies09/13/2018$1,196.40
BIO-RAD LABORATORIES, INC.Classroom Supplies09/20/2018$167.89
BLACKBOARD INCService Contracts09/05/2018$2,750.00
BLACKBOARD INCOther Contracted Svces/Labor09/25/2018$1,339,432.72
BLICK ART MATERIALSAwards09/13/2018$1,005.70
BLICK ART MATERIALSClassroom Supplies09/27/2018$374.88
BLUE EON SOLUTIONSCopyrights, Royalties & Licens09/18/2018$500.00
BLUE MESA GRILLStaff Development09/05/2018$8,250.00
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts09/25/2018$11,340.00
BOUND TREE MEDICAL LLCClassroom Supplies09/05/2018$271.72
BOUND TREE MEDICAL LLCClassroom Supplies09/05/2018$709.73
BOUND TREE MEDICAL LLCClassroom Supplies09/11/2018$19.62
BRANDERA, INCAdvertising09/18/2018$28,980.00
BRANDON GARDNERAthletic Officials09/05/2018$235.00
BRANDON GARDNERAthletic Officials09/18/2018$100.00
BRANDON GARDNERAthletic Officials09/25/2018$100.00
BRETT WAGNERAthletic Officials09/05/2018$15.00
BRIANNA C. HUBBARDClearing09/06/2018$20.00
BRICK & STONE GRAPHICSClearing09/18/2018$36.59
BRICK & STONE GRAPHICSDepartmental Supplies09/25/2018$540.00
BRIDGES ELECTRIC INCRepairs-Buildings09/11/2018$2,277.00
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment09/18/2018$2,165.50
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment09/18/2018$2,165.50
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment09/18/2018$8,679.73
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds09/05/2018$1,146.87
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor09/18/2018$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor09/18/2018$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts09/25/2018$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts09/25/2018$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts09/25/2018$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts09/25/2018$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts09/27/2018$19,450.00
BROWN INDUSTRIES INCAwards09/18/2018$550.63
BROWNING TROPHIES AND AWARDS IAwards09/06/2018$400.00
BROWNING TROPHIES AND AWARDS IAwards09/11/2018$171.30
BROWNING TROPHIES AND AWARDS IAwards09/13/2018$216.00
BRUSTEIN & MANASEVIT, PLLCPrepaid Expenditures09/05/2018$340.00
BSN SPORTS LLCNon-Inv Furniture09/06/2018$7,479.98
BSN SPORTS LLCDepartmental Supplies09/06/2018$2,737.00
BSN SPORTS LLCDepartmental Supplies09/06/2018$300.00
BSN SPORTS LLCDepartmental Supplies09/06/2018$2,363.75
BSN SPORTS LLCDepartmental Supplies09/06/2018$293.72
BSN SPORTS LLCDepartmental Supplies09/11/2018$1,615.45
BSN SPORTS LLCDepartmental Supplies09/13/2018$3,072.00
BSN SPORTS LLCDepartmental Supplies09/27/2018$3,000.00
BSN SPORTS LLCDepartmental Supplies09/27/2018$481.92
BSN SPORTS LLCDepartmental Supplies09/27/2018$1,281.41
BUFFALO CONTRACT INCOther Contracted Svces/Labor09/05/2018$1,118.00
BUFFALO CONTRACT INCRepairs-Buildings09/20/2018$115.00
BUSINESS INTERIORSNon-Inv Furniture09/05/2018$782.84
BUSINESS INTERIORSNon-Inv Furniture09/05/2018$1,077.40
BUSINESS INTERIORSNon-Inv Furniture09/05/2018$52,026.54
BUSINESS INTERIORSNon-Inv Furniture09/11/2018$816.09
BUSINESS INTERIORSRepairs-Buildings09/13/2018$360.95
BUSINESS INTERIORSNon-Inv Equipment09/18/2018$1,749.38
BUSINESS TECHNOLOGIES INCOffice Supplies09/20/2018$503.28
BUZZ PRINTPrinting-Other09/05/2018$1,987.00
BUZZ PRINTPrinting-Other09/05/2018$1,571.00
BUZZ PRINTPrinting-Other09/05/2018$1,933.00
BUZZ PRINTPrinting-Other09/05/2018$2,726.00
BUZZ PRINTCopying-Print Shop09/06/2018$225.00
BUZZ PRINTPrinting-Brochures09/13/2018$528.00
BUZZ PRINTPrinting-Brochures09/13/2018$108.00
BUZZ PRINTPrinting-Brochures09/18/2018$782.00
BUZZ PRINTPrinting-Brochures09/20/2018$5,605.00
BUZZ PRINTPrinting-Brochures09/20/2018$420.00
C&T SUBS INCRefreshments09/11/2018$1,107.00
C&T SUBS INCRefreshments09/20/2018$1,020.00
C&T SUBS INCRefreshments09/20/2018$212.97
C&T SUBS INCRefreshments09/25/2018$27.49
C&T SUBS INCRefreshments09/25/2018$27.49
CAELSeminar/Registration Fees09/25/2018$625.00
CALVIN MCGILLAthletic Officials09/25/2018$400.00
CAMPAT MACHINE TOOL INCNon-Inv Equipment09/18/2018$1,597.84
CANDI'S CREATIONSOther Contracted Svces/Labor09/27/2018$300.00
CAREER TECH SERVICES INCInstructional Service Contracts09/06/2018$3,060.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/05/2018$2,602.80
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/05/2018($10.00)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/11/2018($190.00)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/11/2018$1,385.09
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/20/2018$645.30
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/20/2018$68.40
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/20/2018$209.44
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/20/2018$88.21
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/27/2018$340.84
CASE DISTRICT IVPrepaid Expenditures09/05/2018$1,190.00
CASE DISTRICT IVSeminar/Registration Fees09/11/2018$540.00
CASE DISTRICT IVSeminar/Registration Fees09/25/2018$885.00
CASE DISTRICT IVSeminar/Registration Fees09/25/2018$425.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/05/2018$90,341.92
CAVALLO ENERGY TEXAS LLCUtilities-Water09/05/2018$12,818.31
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/11/2018$85,163.60
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/11/2018$9,120.78
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/11/2018$67,137.54
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/11/2018$77,527.09
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/18/2018$59,960.13
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/18/2018$58,405.36
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/25/2018$85,679.13
CBS RADIOAdvertising09/18/2018$153.00
CBS RADIOAdvertising09/18/2018$153.00
CDW GOVERNMENTCopyrights, Royalties & Licens09/05/2018$89.07
CDW GOVERNMENTCopyrights, Royalties & Licens09/05/2018$392.03
CDW GOVERNMENTCopyrights, Royalties & Licens09/05/2018($48.00)
CDW GOVERNMENTCopyrights, Royalties & Licens09/05/2018($144.00)
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2018$256.67
CDW GOVERNMENTNon-Inv Computer Peripherals09/06/2018$75.15
CDW GOVERNMENTLRC Supplies09/11/2018$750.00
CDW GOVERNMENTLRC Supplies09/11/2018($222.00)
CDW GOVERNMENTLRC Supplies09/11/2018$76.58
CDW GOVERNMENTLRC Supplies09/11/2018$296.84
CDW GOVERNMENTLRC Supplies09/11/2018($96.00)
CDW GOVERNMENTNon-Inv Software09/18/2018$1,506.17
CDW GOVERNMENTNon-Inv Software09/18/2018$1,969.37
CDW GOVERNMENTNon-Inv Software09/18/2018$4,525.12
CDW GOVERNMENTNon-Inv Software09/18/2018$806.40
CDW GOVERNMENTNon-Inv Software09/18/2018$2,753.36
CDW GOVERNMENTCopyrights, Royalties & Licens09/27/2018$78.52
CDW GOVERNMENTCopyrights, Royalties & Licens09/27/2018$2,409.96
CDW TECHNOLOGIES INCLRC Supplies09/27/2018$827.76
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building09/11/2018$15,967.04
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building09/25/2018$15,967.04
CEDAR HILL ISDInstructional Service Contracts09/18/2018$21,456.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/25/2018$26.88
CENTRAL KUBOTA LLCMaintenance Supplies09/11/2018$57.60
CENTRO INCAdvertising09/27/2018$3,860.71
CHANDANA DESIGN LLCConsultant09/05/2018$2,148.11
CHEFS PRODUCE DALLAS INCClassroom Supplies09/11/2018$501.35
CHEFS PRODUCE DALLAS INCClassroom Supplies09/20/2018$79.53
CHEFS PRODUCE DALLAS INCClassroom Supplies09/25/2018$184.30
CHEFS PRODUCE DALLAS INCClassroom Supplies09/27/2018$6.38
CHEFS PRODUCE DALLAS INCClassroom Supplies09/27/2018$271.45
CHEMSEARCHPlumbing Supplies09/20/2018$672.00
CHILDCAREGROUPEvening Child Care Receivables09/06/2018$1,015.38
CHRISTAL VISION INCCopyrights, Royalties & Licens09/27/2018$6,750.00
CHRISTIAN C. DOXAKISAthletic Officials09/05/2018$15.00
CHRISTOPHER D. MARESAthletic Officials09/05/2018$115.00
CHRISTOPHER M. LUNAAthletic Officials09/25/2018$100.00
CINTAS FIRE PROTECTIONRepairs-Buildings09/05/2018$610.00
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment09/05/2018$465.00
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment09/05/2018$496.13
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment09/05/2018$2,540.52
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment09/05/2018$2,475.00
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment09/05/2018$4,000.00
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor09/06/2018$285.00
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment09/11/2018$505.00
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor09/11/2018$1,700.00
CINTAS FIRE PROTECTIONService Contracts09/11/2018$766.38
CINTAS FIRE PROTECTIONService Contracts09/11/2018$190.00
CINTAS FIRE PROTECTIONService Contracts09/13/2018$2,680.00
CINTAS FIRE PROTECTIONService Contracts09/13/2018$624.00
CINTAS FIRE PROTECTIONOffice Supplies09/18/2018$1,793.00
CINTAS FIRE PROTECTIONOffice Supplies09/18/2018$3,483.75
CINTAS FIRE PROTECTIONOffice Supplies09/18/2018$1,330.00
CINTAS FIRE PROTECTIONOffice Supplies09/18/2018$190.00
CINTAS FIRE PROTECTIONOffice Supplies09/18/2018$190.00
CINTAS FIRE PROTECTIONDepartmental Supplies09/18/2018$874.90
CINTAS FIRE PROTECTIONDepartmental Supplies09/18/2018$231.40
CINTAS FIRE PROTECTIONDepartmental Supplies09/18/2018$20.57
CINTAS FIRE PROTECTIONDepartmental Supplies09/18/2018$173.24
CINTAS FIRE PROTECTIONService Contracts09/20/2018$3,950.00
CINTAS FIRE PROTECTIONService Contracts09/20/2018$190.00
CINTAS FIRE PROTECTIONDepartmental Supplies09/20/2018$179.26
CINTAS FIRE PROTECTIONDepartmental Supplies09/20/2018$147.26
CINTAS FIRE PROTECTIONDepartmental Supplies09/20/2018$42.56
CINTAS FIRE PROTECTIONDepartmental Supplies09/25/2018$85.18
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor09/25/2018$190.00
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor09/25/2018$2,280.00
CINTAS FIRE PROTECTIONDepartmental Supplies09/25/2018$26.38
CITIBANK N AClearing09/05/2018$1,613.32
CITIBANK N ATravel-Out of Area09/11/2018$203.28
CITIBANK N ATravel-Out of Area09/13/2018$8.00
CITIBANK N ATravel-Out of Area09/13/2018$1,183.36
CITIBANK N AOther Contracted Svces/Labor09/13/2018$675.11
CITIBANK N ATravel-Out of Area09/13/2018$2,917.19
CITIBANK N ATravel-Out of Area09/18/2018$3,354.38
CITIBANK N ATravel-Out of Area09/18/2018$79.97
CITIBANK N ATravel-Out of Area09/18/2018$2,348.54
CITIBANK N ATravel-Out of Area09/18/2018$1,265.20
CITIBANK N ATravel-Out of Area09/18/2018$2,322.16
CITIBANK N ATravel-Out of Area09/18/2018$4,016.96
CITIBANK N ATravel-Out of Area09/20/2018$14,417.22
CITIBANK N ATravel-Out of Area09/25/2018$5,566.92
CITIBANK N AAdvertising09/25/2018$1,145.00
CITY OF CARROLLTONAdvertising09/25/2018$5,000.00
CITY OF COPPELLUtilities-Water09/11/2018$21.00
CITY OF COPPELLUtilities-Water09/11/2018$21.00
CITY OF COPPELLUtilities-Water09/11/2018$1,364.64
CITY OF COPPELLUtilities-Water09/11/2018$89.54
CITY OF COPPELLUtilities-Water09/11/2018$87.92
CITY OF DALLASUtilities-Water09/05/2018$181.59
CITY OF DALLASUtilities-Water09/05/2018$1,154.63
CITY OF DALLASUtilities-Water09/05/2018$1,720.52
CITY OF DALLASUtilities-Water09/05/2018$1,574.59
CITY OF DALLASUtilities-Water09/05/2018$65.08
CITY OF DALLASUtilities-Water09/05/2018$734.43
CITY OF DALLASUtilities-Water09/05/2018$873.07
CITY OF DALLASUtilities-Water09/05/2018$1,951.74
CITY OF DALLASUtilities-Water09/05/2018$1,504.25
CITY OF DALLASUtilities-Water09/05/2018$3,756.77
CITY OF DALLASUtilities-Water09/05/2018$6,348.74
CITY OF DALLASUtilities-Water09/05/2018$945.09
CITY OF DALLASUtilities-Water09/05/2018$4,067.42
CITY OF DALLASUtilities-Water09/05/2018$6,759.53
CITY OF DALLASOther Contracted Svces/Labor09/05/2018$87.25
CITY OF DALLASUtilities-Water09/11/2018$1,408.66
CITY OF DALLASUtilities-Water09/11/2018$2,091.08
CITY OF DALLASUtilities-Water09/11/2018$32.54
CITY OF DALLASUtilities-Water09/11/2018$251.45
CITY OF DALLASUtilities-Water09/11/2018$77.00
CITY OF DALLASUtilities-Water09/18/2018$6,338.84
CITY OF DALLASUtilities-Water09/18/2018$1.13
CITY OF DALLASUtilities-Water09/18/2018$2,213.01
CITY OF DALLASUtilities-Water09/18/2018$1,709.89
CITY OF DALLASUtilities-Water09/25/2018$4,306.80
CITY OF DALLASUtilities-Water09/25/2018$3,636.93
CITY OF DALLASUtilities-Water09/25/2018$8,825.33
CITY OF DALLASUtilities-Water09/25/2018$1,155.63
CITY OF DALLASUtilities-Water09/25/2018$2,862.75
CITY OF DALLASUtilities-Water09/25/2018$536.85
CITY OF DALLASUtilities-Water09/25/2018$96.66
CITY OF DALLASUtilities-Water09/25/2018$3,595.13
CITY OF DALLASUtilities-Water09/25/2018$864.52
CITY OF DALLASUtilities-Water09/25/2018$578.51
CITY OF DALLASMiscellaneous Fees09/27/2018$94.00
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$1,022.40
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$222.25
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$6,264.00
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$6,914.75
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$19.75
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$19.75
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$3,315.30
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$3,538.05
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$19.75
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$3,002.55
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$19.75
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$2,032.90
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$824.45
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$329.55
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$3,413.95
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$19.75
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$276.10
CITY OF FARMERS BRANCHUtilities-Gas09/25/2018$814.35
CITY OF FARMERS BRANCHAdvertising09/27/2018$2,000.00
CITY OF GARLANDRental/Lease-Building09/11/2018$400.00
CITY OF GARLANDClubs09/11/2018$600.00
CITY OF IRVING, TEXASUtilities-Water09/11/2018$1,789.71
CITY OF IRVING, TEXASUtilities-Water09/11/2018$109.65
CITY OF IRVING, TEXASUtilities-Water09/11/2018$216.82
CITY OF LANCASTERUtilities-Water09/18/2018$14,756.92
CLARUS CORPORATIONAdvertising09/06/2018$3,200.00
CLAY COOLEY CHRYSLER JEEP DODGVehicle Operating Expense09/25/2018$57.18
CLEAR CHANNEL OUTDOORAdvertising09/11/2018$13,670.00
CLELL M. TARBETAthletic Officials09/11/2018$115.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees09/11/2018$535.00
COGENT COMMUNICATIONS INCTelephone-Local Service09/11/2018$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service09/11/2018$5,000.00
COLLEGENET INCCloud Based Services09/11/2018$5,000.00
COLLIN COUNTY COURT CAFERefreshments09/05/2018$293.75
COLLIN COUNTY COURT CAFERefreshments09/05/2018$293.75
COLLIN COUNTY COURT CAFERefreshments09/20/2018$293.75
COLLIN COUNTY COURT CAFERefreshments09/20/2018$293.75
COLLIN COUNTY COURT CAFERefreshments09/25/2018$375.00
COLLIN COUNTY COURT CAFERefreshments09/25/2018$293.75
COLORDYNAMICS INCPrinting-Brochures09/05/2018$289.00
COLORDYNAMICS INCPrinting-Brochures09/20/2018$395.00
COLORDYNAMICS INCPrinting-Brochures09/20/2018$316.00
COMBASESeminar/Registration Fees09/25/2018$450.00
COMM-FIT LPMinor Equipment09/05/2018$20,540.75
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees09/11/2018$695.00
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees09/25/2018$695.00
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax09/19/2018$1,067.07
CONCORD MISSIONARY BAPTIST CHUOther Contracted Svces/Labor09/27/2018$300.00
CONSTANT CONTACT INCAdvertising09/11/2018$1,993.63
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/05/2018$1,300.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/05/2018$4,400.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$2,750.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$7,400.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$3,687.10
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$1,474.84
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$9,708.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$2,413.60
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$1,771.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$17,384.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$1,356.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$9,894.60
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/11/2018$3,300.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/18/2018$5,194.52
CONVERGEONE INCMinor Software09/18/2018$2,995.00
COPPELL CHAMBER OF COMMERCEOfficial Functions09/20/2018$25.00
CORE CHANGE MANAGEMENT CONSULTOther Contracted Svces/Labor09/06/2018$24,975.00
COREPOINT TRS LLCClubs09/11/2018$12,479.88
CORGAN ASSOCIATESConsultant09/13/2018$164.46
COUNCIL FOR PROFESSIONAL RECOGOther Contracted Svces/Labor09/27/2018$4,325.00
COURTANAE L. CALHOUNAthletic Officials09/18/2018$25.00
CRC INC OF TEXASClassroom Supplies09/05/2018$299.73
CRC INC OF TEXASClassroom Supplies09/11/2018$16.80
CRC INC OF TEXASClassroom Supplies09/13/2018$92.13
CRC INC OF TEXASClassroom Supplies09/13/2018$20.55
CRC INC OF TEXASClassroom Supplies09/18/2018$14.10
CRC INC OF TEXASClassroom Supplies09/20/2018$32.00
CRC INC OF TEXASClassroom Supplies09/20/2018$14.10
CRC INC OF TEXASClassroom Supplies09/27/2018$13.50
CREATIVE WATER GARDENSDepartmental Supplies09/27/2018$807.94
CRESCENCIO CASTROAthletic Officials09/05/2018$100.00
CRESCENCIO CASTROAthletic Officials09/11/2018$100.00
CRESCENCIO CASTROAthletic Officials09/25/2018$200.00
CRESTMARKPrinting-Other09/05/2018$48.00
CRESTMARKPrinting-Other09/05/2018$50.00
CRESTMARKPrinting-Other09/05/2018$48.00
CRESTMARKPrinting-Other09/05/2018$48.00
CRESTMARKPrinting-Other09/05/2018$48.00
CRESTMARKPrinting-Brochures09/06/2018$500.00
CRESTMARKPrinting-Other09/13/2018$48.00
CRESTMARKPrinting-Other09/18/2018$288.00
CRESTMARKPrinting-Other09/18/2018$48.00
CRESTMARKPrinting-Other09/18/2018$192.00
CRESTMARKPrinting-Other09/18/2018$144.00
CRESTMARKPrinting-Other09/18/2018$48.00
CRESTMARKPrinting-Other09/18/2018$100.00
CRESTMARKPrinting-Other09/18/2018$432.00
CRESTMARKPrinting-Other09/27/2018$150.00
CRO CATERINGOfficial Functions09/05/2018$1,629.58
CRO CATERINGOfficial Functions09/13/2018$1,759.38
CROSSPOINT COMMUNICATIONSNon-Inv Equipment09/13/2018$1,290.30
CROWN TROPHY #95Office Supplies09/25/2018$15.00
CROWN TROPHY #95Office Supplies09/25/2018$35.00
CROWN TROPHY #95Office Supplies09/25/2018$55.00
CROWN TROPHY #95Office Supplies09/25/2018$30.00
CROWN TROPHY #95Awards09/27/2018$105.00
CSRS INCConstruction Management09/05/2018$22,823.21
CSRS INCConstruction Management09/20/2018$33,532.50
CSRS INCConstruction Management09/20/2018$38,577.91
CUMMINS-ALLISON CORPORATIONService Contracts09/18/2018$1,473.00
CUMULUS DALLASAdvertising09/05/2018$6,910.50
CUMULUS DALLASAdvertising09/05/2018$13,323.75
CUMULUS DALLASAdvertising09/13/2018$6,910.50
CUMULUS DALLASAdvertising09/13/2018$13,323.75
CURTIS HAZLETTAthletic Officials09/13/2018$115.00
CURTIS HAZLETTAthletic Officials09/25/2018$115.00
CURTIS HAZLETTAthletic Officials09/25/2018$165.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/05/2018$6,760.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/11/2018$3,900.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/20/2018$5,800.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/20/2018$1,750.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/20/2018$450.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/20/2018$6,900.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/20/2018$500.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/20/2018$490.00
D&A BUILDING SERVICES INCOther Contracted Svces/Labor09/20/2018$500.00
DAILY COMMERCIAL RECORD, INCAdvertising09/05/2018$83.60
DAILY COMMERCIAL RECORD, INCAdvertising09/05/2018$96.80
DAILY COMMERCIAL RECORD, INCAdvertising09/06/2018$79.20
DAILY COMMERCIAL RECORD, INCAdvertising09/06/2018$99.00
DAILY COMMERCIAL RECORD, INCAdvertising09/06/2018$81.40
DAILY COMMERCIAL RECORD, INCAdvertising09/06/2018$79.20
DAILY COMMERCIAL RECORD, INCAdvertising09/06/2018$103.40
DAILY COMMERCIAL RECORD, INCAdvertising09/06/2018$134.40
DAILY COMMERCIAL RECORD, INCAdvertising09/06/2018$99.00
DAILY COMMERCIAL RECORD, INCAdvertising09/18/2018$81.40
DAILY COMMERCIAL RECORD, INCAdvertising09/18/2018$107.80
DAILY COMMERCIAL RECORD, INCAdvertising09/18/2018$83.60
DALLAS BLACK CHAMBER OF COMMERMemberships09/06/2018$2,500.00
DALLAS BUSINESS JOURNALOther Contracted Svces/Labor09/13/2018$145.00
DALLAS CENTRAL APPRAISAL DISTRTax Appraisal Fee09/20/2018$311,031.00
DALLAS COUNTYVehicle Operating Expense09/05/2018$8.25
DALLAS COUNTYVehicle Operating Expense09/05/2018$16.50
DALLAS COUNTYVehicle Operating Expense09/25/2018$16.75
DALLAS COUNTYVehicle Operating Expense09/25/2018$14.25
DALLAS DOOR & SUPPLY CORepairs-Buildings09/05/2018$1,100.00
DALLAS HISPANIC BAR ASSOCIATIOPrepaid Expenditures09/05/2018$2,000.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts09/18/2018$63,844.00
DALLAS MAIN LPRental/Lease-Building09/27/2018$8,941.86
DALLAS OBSERVER LPAdvertising09/05/2018$500.00
DALLAS OBSERVER LPAdvertising09/11/2018$6,000.00
DALLAS OBSERVER LPAdvertising09/11/2018$1,500.00
DALLAS OBSERVER LPAdvertising09/11/2018$4,750.00
DALLAS OBSERVER LPAdvertising09/18/2018$3,000.00
DALLAS RAPE CRISIS CENTERSpecial Travel09/06/2018$932.63
DANCE COUNCIL OF NORTH TEXASMemberships09/11/2018$90.00
DANIEL B. WILEYAthletic Officials09/18/2018$15.00
DANIEL HORSCHAthletic Officials09/05/2018$235.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor09/18/2018$387,108.80
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor09/18/2018$226,870.00
DATA PROJECTIONS INCOther Contracted Svces/Labor09/18/2018$350.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor09/06/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor09/06/2018$192.50
DATA SHREDDING SERVICES OF TEXService Contracts09/18/2018$122.50
DATA SHREDDING SERVICES OF TEXService Contracts09/18/2018$122.50
DATA SHREDDING SERVICES OF TEXService Contracts09/18/2018$35.00
DATA SHREDDING SERVICES OF TEXService Contracts09/18/2018$245.00
DATA SHREDDING SERVICES OF TEXService Contracts09/20/2018$61.25
DATA SHREDDING SERVICES OF TEXService Contracts09/20/2018$840.00
DATA SHREDDING SERVICES OF TEXService Contracts09/20/2018$280.00
DATA SHREDDING SERVICES OF TEXService Contracts09/20/2018$105.00
DATA SHREDDING SERVICES OF TEXService Contracts09/20/2018$70.00
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor09/25/2018$43.75
DATA SHREDDING SERVICES OF TEXOther Contracted Svces/Labor09/25/2018$35.00
DAVID A. MYERSAthletic Officials09/05/2018$115.00
DAVID A. MYERSAthletic Officials09/25/2018$400.00
DAVID L. BEIDECKOther Contracted Svces/Labor09/27/2018$10.21
DAVID NEAL KELLEYAthletic Officials09/05/2018$165.00
DAVID NEAL KELLEYAthletic Officials09/25/2018$55.00
DAVID S. LEIVAAthletic Officials09/11/2018$100.00
DAVON L. BERRYAthletic Officials09/25/2018$65.00
DAWN M. DAVISAthletic Officials09/13/2018$115.00
DAWN M. DAVISAthletic Officials09/25/2018$115.00
DAWN M. DAVISAthletic Officials09/25/2018$400.00
DCC INCWater Treatment Chemicals09/05/2018$730.89
DCC INCFertilizers & Chemicals09/11/2018$721.76
DCC INCWater Treatment Chemicals09/20/2018$822.41
DCC INCWater Treatment Chemicals09/20/2018$210.96
DCC INCFertilizers & Chemicals09/27/2018$736.00
DCCCD FOUNDATION INCClearing09/06/2018$5,480.00
DCCCD FOUNDATION INCDistrict Trsf Foundation Endow09/11/2018$100,000.00
DCCCD FOUNDATION INCClearing09/25/2018$2,000.00
DEAF ACTION CENTEROther Contracted Svces/Labor09/27/2018$697.50
DEAF ACTION CENTEROther Contracted Svces/Labor09/27/2018$480.00
DELL MARKETING LPMinor Equipment09/27/2018$1,934.40
DELL MARKETING LPNon-Inv Computer Equipment09/27/2018$1,049.50
DENISE E. O'KANEAthletic Officials09/11/2018$115.00
DEPARTMENT OF STATE HEALTH SERMemberships09/27/2018$126.00
DESOTO ISDInstructional Service Contracts09/11/2018$2,557.50
DESOTO ISDUnearned Revenue-Agency Prepayments09/18/2018$420.00
DESOTO ISDInstructional Service Contracts09/20/2018$61,088.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/11/2018$77.69
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/11/2018$87.34
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/11/2018$415.73
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/13/2018$1,858.79
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/13/2018$14.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/18/2018$399.57
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/18/2018$22.40
DFW CONSULTING GROUPService Reimbursables A/E09/11/2018$802.31
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor09/05/2018$620.66
DFW INTL AIRPORT BOARDRental/Lease-Building09/20/2018$3,043.67
DFW SANIGLAZERepairs-Buildings09/05/2018$1,667.50
DFWSEM ASSOCIATIONSeminar/Registration Fees09/25/2018$950.00
DIRECTVTelephone-Local Service09/11/2018$78.99
DISH NETWORKService Contracts09/13/2018$138.06
DISH NETWORKOther Contracted Svces/Labor09/20/2018$115.01
DIVERGENCE ACADEMYInstructional Service Contracts09/06/2018$6,006.00
DIVERGENCE ACADEMYInstructional Service Contracts09/11/2018$7,000.00
DIVERGENCE ACADEMYInstructional Service Contracts09/11/2018$4,000.00
DIVERGENCE ACADEMYInstructional Service Contracts09/13/2018$4,875.00
DLS CO UTILITY & RECLAMATION DUtilities-Water09/13/2018$7,880.86
DNP-PNJ CONSULTANTS LLCInstructional Service Contracts09/18/2018$2,060.00
DOLPHIN DEBIT ACCESS LLCBank Service Charge09/05/2018$3,500.00
DOMINO'S PIZZARefreshments09/06/2018$218.99
DOMINO'S PIZZAStaff Development09/11/2018$268.47
DOMINO'S PIZZAStaff Development09/11/2018$584.52
DOMINO'S PIZZAStaff Development09/11/2018$423.98
DONETTA CONNAthletic Officials09/25/2018$400.00
DORMAKABA USA INCOther Contracted Svces/Labor09/13/2018$495.00
DOUBLE M PLUMBING INCService Contracts09/05/2018$212.50
DOUBLE M PLUMBING INCRepairs-Buildings09/06/2018$6,500.00
DOUBLE M PLUMBING INCService Contracts09/18/2018$1,950.00
DR DELPHINIUM DESIGNS & EVENTSClubs09/05/2018$146.08
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/13/2018$117.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/13/2018$89.95
DRC/CTBTests & Testing Services09/11/2018$1,275.00
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$443.83
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$292.27
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$177.87
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$228.95
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$316.63
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor09/06/2018$488.21
DUNBAR ARMORED INCOther Contracted Svces/Labor09/13/2018$466.02
DUNBAR ARMORED INCOther Contracted Svces/Labor09/13/2018$466.02
DUNCANVILLE HIGH SCHOOLInstructional Service Contracts09/13/2018$160,000.00
DUSTIN COHENAthletic Officials09/05/2018$235.00
DUSTIN COHENAthletic Officials09/11/2018$135.00
DWIGHT AND DON'S AUTO CAR INCVehicle Operating Expense09/11/2018$375.53
DWIGHT AND DON'S AUTO CAR INCVehicle Operating Expense09/11/2018$127.71
DWIGHT AND DON'S AUTO CAR INCVehicle Operating Expense09/11/2018$2,115.60
DWIGHT AND DON'S AUTO CAR INCVehicle Operating Expense09/11/2018$472.00
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles09/18/2018$358.76
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers09/05/2018($190.00)
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers09/05/2018$347.25
ECOLAB EQUIPMENT CAREClassroom Supplies09/13/2018$1,633.72
ECOLAB EQUIPMENT CAREClassroom Supplies09/18/2018$1,390.76
EDDIE SLAUGHTERAthletic Officials09/11/2018$100.00
EDDIE SLAUGHTERAthletic Officials09/25/2018$100.00
EL PASO COMMUNITY COLLEGESeminar/Registration Fees09/18/2018$300.00
ELIZABETH WILSONAthletic Officials09/11/2018$115.00
ELIZABETH WILSONAthletic Officials09/18/2018$115.00
ELIZABETH WILSONAthletic Officials09/25/2018$300.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/05/2018$19,792.03
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/05/2018$33.26
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/05/2018$42.33
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/05/2018$112.44
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/05/2018$392.04
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/06/2018$389.71
ELLIOTT ELECTRIC SUPPLY INCDepartmental Supplies09/11/2018$566.28
ELLIOTT ELECTRIC SUPPLY INCDepartmental Supplies09/11/2018$652.90
ELLIOTT ELECTRIC SUPPLY INCDepartmental Supplies09/11/2018$163.00
ELLIOTT ELECTRIC SUPPLY INCDepartmental Supplies09/11/2018$390.90
ELLIOTT ELECTRIC SUPPLY INCDepartmental Supplies09/11/2018$74.16
ELLIOTT ELECTRIC SUPPLY INCDepartmental Supplies09/11/2018$18.84
ELLIOTT ELECTRIC SUPPLY INCDepartmental Supplies09/11/2018$416.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/13/2018$45.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/13/2018$92.40
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/13/2018($8.40)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/13/2018$275.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/13/2018($275.00)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/20/2018$13.92
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/20/2018$14.11
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/20/2018$750.69
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/20/2018$3,058.50
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/20/2018$313.56
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/27/2018$464.70
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/27/2018$153.07
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/27/2018$145.64
ELLUCIAN INCInfo. Tech.-Software09/13/2018$924,712.00
ELLUCIAN INCOther Contracted Svces/Labor09/25/2018$4,686.00
ENAPAY LLCOther Contracted Svces/Labor09/18/2018$15,750.00
ENAPAY LLCOther Contracted Svces/Labor09/18/2018$18,000.00
ENCORE PRODUCTIONSOther Contracted Svces/Labor09/05/2018$800.00
ENTECH SALES & SERVICE INCService Contracts09/11/2018$837.04
ENTECH SALES & SERVICE INCService Contracts09/11/2018$836.30
ENTECH SALES & SERVICE INCService Contracts09/20/2018$504.00
ENTECH SALES & SERVICE INCService Contracts09/20/2018$672.00
ENTECH SALES & SERVICE INCRepairs-Other09/27/2018$725.22
ENTERPRISE FM TRUSTVehicle Operating Expense09/25/2018$150.84
ENTERPRISE FM TRUSTVehicle Operating Expense09/25/2018$584.66
ENTERPRISE FM TRUSTVehicle Operating Expense09/25/2018$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense09/25/2018$1,092.30
ERIC ZENDERAthletic Officials09/11/2018$115.00
ERIC ZENDERAthletic Officials09/25/2018$55.00
ERIN P. FITCHClearing09/13/2018$864.39
ESC REGION 11Copyrights, Royalties & Licens09/05/2018$600.00
EVOQUA WATER TECHNOLOGIESService Contracts09/13/2018$134.96
EVOQUA WATER TECHNOLOGIESService Contracts09/13/2018$134.96
EVOQUA WATER TECHNOLOGIESService Contracts09/13/2018$134.96
EVOQUA WATER TECHNOLOGIESService Contracts09/13/2018$134.96
EVOQUA WATER TECHNOLOGIESService Contracts09/13/2018$134.96
EVOQUA WATER TECHNOLOGIESService Contracts09/13/2018$134.96
EVOQUA WATER TECHNOLOGIESService Contracts09/13/2018$154.96
EVOQUA WATER TECHNOLOGIESService Contracts09/13/2018$154.96
EWING IRRIGATION PRODUCTS, INCMaintenance Supplies09/13/2018$243.00
EXXONMOBILVehicle Operating Expense09/13/2018$949.33
FACILITY INTERIORS INCMaintenance Supplies09/05/2018$853.44
FACILITY INTERIORS INCMaintenance Supplies09/05/2018$4,217.37
FACILITY INTERIORS INCMaintenance Supplies09/05/2018$30,747.25
FACILITY INTERIORS INCRepairs-Office Equipment09/13/2018$356.12
FACILITY INTERIORS INCRepairs-Office Equipment09/13/2018$670.57
FACILITY INTERIORS INCMaintenance Supplies09/18/2018$16.00
FACILITY INTERIORS INCMaintenance Supplies09/18/2018$2,278.04
FACILITY INTERIORS INCNon-Inv Furniture09/20/2018$761.42
FAIRWAY SUPPLY INCOther Contracted Svces/Labor09/05/2018$825.22
FAIRWAY SUPPLY INCDepartmental Supplies09/06/2018$44.00
FAIRWAY SUPPLY INCDepartmental Supplies09/18/2018$724.14
FAIRWAY SUPPLY INCDepartmental Supplies09/18/2018$594.14
FAIRWAY SUPPLY INCDepartmental Supplies09/18/2018($378.52)
FAIRWAY SUPPLY INCDepartmental Supplies09/18/2018$6,267.69
FAIRWAY SUPPLY INCMaintenance Supplies09/25/2018$976.85
FAIRWAY SUPPLY INCMaintenance Supplies09/25/2018$256.41
FAIRWAY SUPPLY INCOther Contracted Svces/Labor09/27/2018$2,381.00
FANNING, HARPER, MARTINSONLegal Fees09/20/2018$2,357.50
FANNING, HARPER, MARTINSONLegal Fees09/20/2018$47.50
FANNING, HARPER, MARTINSONLegal Fees09/20/2018$1,667.50
FARMERS BRANCH CHAMBER OF COMMMiscellaneous09/05/2018$800.00
FARMERS BROS CORental/Lease-Furn. & Equip.09/13/2018$164.00
FARMERSVILLE ISDScholarships09/05/2018$8,292.00
FASTENAL COMPANYDepartmental Supplies09/05/2018$191.91
FASTSIGNSOther Contracted Svces/Labor09/13/2018$275.00
FASTSIGNSOther Contracted Svces/Labor09/13/2018$376.00
FASTSIGNSOther Contracted Svces/Labor09/13/2018$440.00
FASTSIGNSRepairs-Buildings09/20/2018$4,297.50
FEDERAL EXPRESS CORPPostage & Freight09/05/2018$11.51
FEDERAL EXPRESS CORPPostage & Freight09/05/2018$50.41
FEDERAL EXPRESS CORPPostage & Freight09/05/2018$35.81
FEDERAL EXPRESS CORPPostage & Freight09/05/2018$364.58
FEDERAL EXPRESS CORPPostage & Freight09/05/2018$17.70
FEDERAL EXPRESS CORPPostage & Freight09/06/2018$69.91
FEDERAL EXPRESS CORPOffice Supplies09/13/2018$117.99
FEDERAL EXPRESS CORPMaintenance Supplies09/13/2018$64.10
FEDERAL EXPRESS CORPPostage & Freight09/13/2018$392.90
FEDERAL EXPRESS CORPPostage & Freight09/13/2018$45.80
FEDERAL EXPRESS CORPPostage & Freight09/18/2018$132.00
FEDERAL EXPRESS CORPPostage & Freight09/25/2018$100.38
FEDERAL EXPRESS CORPPostage & Freight09/25/2018$63.78
FERGUSON, BRASWELL & FRASER, PLegal Fees09/27/2018$2,625.00
FEVZI DEMIRHANAthletic Officials09/11/2018$135.00
FEVZI DEMIRHANAthletic Officials09/13/2018$100.00
FEVZI DEMIRHANAthletic Officials09/25/2018$135.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions09/28/2018$4,491.00
FIDELITY INVESTMENTS INST'L OPPayroll Deductions09/28/2018$66,252.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions09/28/2018$131,820.02
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles09/27/2018$66.58
FIRST INVESTORS CORPORATIONPayroll Deductions09/28/2018$1,925.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/11/2018$106.22
FISHER SCIENTIFIC COMPANY LLCEquip.-Instructional09/13/2018$8,414.49
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018$282.32
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018$171.03
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018($214.09)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018$55.52
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018$55.52
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018$53.98
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018$104.59
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018$158.57
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018($15.00)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/13/2018$22.38
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/20/2018$6.03
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/05/2018$2,735.70
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/05/2018$6,504.66
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia09/05/2018$4,680.80
FOLLETT HIGHER EDUCATION GROUPPrepaid Expenditures09/06/2018$2,357.60
FOLLETT HIGHER EDUCATION GROUPGraduation Regalia Supplies09/11/2018$1,751.42
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/11/2018$3,851.24
FOLLETT HIGHER EDUCATION GROUPPromotional Activities09/13/2018$5,343.62
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/18/2018$12,658.88
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/18/2018$11,150.99
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/18/2018$241.95
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies09/18/2018$469.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/18/2018($23.75)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/18/2018$4,894.91
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/18/2018($8,477.71)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/18/2018$2,738.01
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/18/2018$224,654.40
FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor09/18/2018$21,780.75
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies09/20/2018$28.87
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/20/2018$64.90
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/20/2018$69.85
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies09/20/2018$142.29
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies09/20/2018$5,968.30
FOLLETT HIGHER EDUCATION GROUPClearing09/20/2018$1,600.14
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/20/2018$2,760.75
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/25/2018$223.11
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/27/2018$1,737.09
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions09/28/2018$3,530.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees09/27/2018$149.00
FRENCH-AMERICAN CHAMBER OF COMPromotional Activities09/25/2018$1,250.00
FREY SCIENTIFIC COClassroom Supplies09/18/2018$42.13
FREY SCIENTIFIC COClassroom Supplies09/18/2018$957.63
FRONTIER COMMUNICATIONSTelephone-Local Service09/06/2018$796.90
FRONTIER COMMUNICATIONSTelephone-Local Service09/11/2018$158.05
FRONTIER COMMUNICATIONSTelephone-Local Service09/11/2018$847.32
FRONTIER COMMUNICATIONSTelephone-Local Service09/13/2018$138.78
FRONTIER COMMUNICATIONSTelephone-Local Service09/13/2018$666.00
FRONTIER COMMUNICATIONSTelephone-Local Service09/20/2018$710.95
G4S SECURE SOLUTIONS (USA) INCDepartmental Supplies09/05/2018$612.30
GALIC DISBURSING COPayroll Deductions09/28/2018$7,219.00
GALIC DISBURSING COPayroll Deductions09/28/2018$14,206.95
GALLS LLC DBADepartmental Supplies09/05/2018$90.00
GALLS LLC DBADepartmental Supplies09/05/2018$48.75
GALLS LLC DBADepartmental Supplies09/06/2018$131.78
GALLS LLC DBADepartmental Supplies09/06/2018$48.75
GALLS LLC DBADepartmental Supplies09/06/2018$16.00
GALLS LLC DBADepartmental Supplies09/06/2018$187.50
GALLS LLC DBADepartmental Supplies09/06/2018$232.97
GALLS LLC DBADepartmental Supplies09/11/2018$57.75
GALLS LLC DBADepartmental Supplies09/11/2018$276.23
GALLS LLC DBADepartmental Supplies09/11/2018$30.27
GALLS LLC DBADepartmental Supplies09/11/2018$11.99
GALLS LLC DBADepartmental Supplies09/13/2018$75.00
GALLS LLC DBADepartmental Supplies09/18/2018$6.20
GALLS LLC DBADepartmental Supplies09/18/2018$312.71
GALLS LLC DBADepartmental Supplies09/18/2018$254.48
GALLS LLC DBADepartmental Supplies09/18/2018$965.35
GALLS LLC DBADepartmental Supplies09/18/2018$69.20
GALLS LLC DBADepartmental Supplies09/18/2018$70.00
GALLS LLC DBADepartmental Supplies09/18/2018$48.75
GALLS LLC DBADepartmental Supplies09/18/2018$488.45
GALLS LLC DBADepartmental Supplies09/18/2018$146.25
GALLS LLC DBADepartmental Supplies09/18/2018$48.75
GALLS LLC DBADepartmental Supplies09/18/2018$99.20
GALLS LLC DBADepartmental Supplies09/18/2018$97.50
GALLS LLC DBADepartmental Supplies09/18/2018$813.35
GALLS LLC DBADepartmental Supplies09/18/2018$99.20
GALLS LLC DBADepartmental Supplies09/18/2018$99.20
GALLS LLC DBADepartmental Supplies09/18/2018$99.20
GALLS LLC DBADepartmental Supplies09/18/2018$816.14
GALLS LLC DBADepartmental Supplies09/18/2018$703.89
GALLS LLC DBADepartmental Supplies09/18/2018$48.75
GALLS LLC DBADepartmental Supplies09/18/2018$9.00
GALLS LLC DBADepartmental Supplies09/18/2018$34.75
GALLS LLC DBADepartmental Supplies09/18/2018$129.98
GALLS LLC DBADepartmental Supplies09/18/2018$135.00
GALLS LLC DBADepartmental Supplies09/18/2018$28.00
GALLS LLC DBADepartmental Supplies09/18/2018$12,446.00
GALLS LLC DBADepartmental Supplies09/18/2018$965.35
GALLS LLC DBADepartmental Supplies09/18/2018$2,896.05
GALLS LLC DBADepartmental Supplies09/18/2018$2,896.05
GALLS LLC DBADepartmental Supplies09/20/2018$3.99
GALLS LLC DBADepartmental Supplies09/20/2018$142.47
GALLS LLC DBADepartmental Supplies09/20/2018$54.99
GARLAND CHAMBER OF COMMERCESeminar/Registration Fees09/27/2018$750.00
GARLAND STEEL INCNon-Inv Equipment09/27/2018$626.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$1,986.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$68.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$102.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$34.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$35.90
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$44.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$117.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$281.74
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$44.30
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/05/2018$46.08
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/06/2018$183.92
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/06/2018$62.25
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/06/2018$48.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/13/2018$109.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/13/2018$71.80
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/13/2018($71.80)
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/20/2018$27.80
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/20/2018$912.08
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/20/2018$278.75
GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other09/20/2018$378.61
GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other09/20/2018$327.92
GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other09/20/2018$124.93
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/25/2018$213.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies09/25/2018$71.80
GASCOClassroom Supplies09/13/2018$48.92
GASCOClassroom Supplies09/13/2018$19.78
GASCOPromotional Activities09/20/2018$56.64
GAUMARD SCIENTIFIC CO INCDepartmental Supplies09/13/2018$183.00
GAUMARD SCIENTIFIC CO INCRepairs-Classroom Equipment09/18/2018$4,738.64
GAUMARD SCIENTIFIC CO INCDepartmental Supplies09/27/2018$1,271.00
GE INSPECTION TECHNOLOGIES LPClassroom Supplies09/05/2018$315.12
GE INSPECTION TECHNOLOGIES LPClassroom Supplies09/05/2018$3,979.50
GEEKS WHO DRINK LLCPrepaid Expenditures09/27/2018$950.00
GEMINI STAGE LIGHTING & EQUIPClearing09/05/2018$2,032.65
GERALD PHILIP JOHNSON, IIAthletic Officials09/25/2018$100.00
GERALD PHILIP JOHNSON, IIAthletic Officials09/25/2018$115.00
GFC CONTRACTING INCRepairs-Buildings09/05/2018$7,575.00
GFC CONTRACTING INCRepairs-Buildings09/05/2018($502.00)
GFC CONTRACTING INCRepairs-Buildings09/05/2018$16,454.50
GFC CONTRACTING INCRepairs-Buildings09/05/2018($502.00)
GFC CONTRACTING INCRepairs-Buildings09/05/2018$502.00
GFC CONTRACTING INCRepairs-Buildings09/13/2018$20,831.47
GFC CONTRACTING INCRepairs-Buildings09/18/2018$146,854.46
GFC CONTRACTING INCRepairs-Buildings09/18/2018$128,636.27
GFF INCConsultant09/06/2018$12,624.29
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings09/20/2018$409.00
GLOBAL ASSETNon-Inv Computer Peripherals09/05/2018$634.00
GLOBAL ASSETNon-Inv Computer Peripherals09/05/2018$339.00
GLOBAL ASSETNon-Inv Computer Peripherals09/06/2018$364.00
GLOBAL ASSETNon-Inv Computer Peripherals09/06/2018$57.00
GLOBAL ASSETNon-Inv Computer Peripherals09/20/2018$364.00
GLOBAL EQUIPMENTNon-Inv Equipment09/05/2018$112.70
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor09/13/2018$38,893.00
GLORIA MARTINEZ RESENDIZAthletic Officials09/05/2018$100.00
GLORIA MARTINEZ RESENDIZAthletic Officials09/11/2018$135.00
GLORIA MARTINEZ RESENDIZAthletic Officials09/25/2018$235.00
GLORY HOUSE CATERINGStaff Development09/18/2018$273.25
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor09/27/2018$300.00
GOODWAY GROUP INCAdvertising09/13/2018$18,370.33
GRAFTEK IMAGINGClassroom Supplies09/13/2018($68.51)
GRAFTEK IMAGINGClassroom Supplies09/13/2018$61.96
GRAFTEK IMAGINGClassroom Supplies09/13/2018$107.57
GRAINGERPlumbing Supplies09/05/2018$7.85
GRAINGERPlumbing Supplies09/05/2018$190.52
GRAINGERPlumbing Supplies09/05/2018$63.00
GRAINGERPlumbing Supplies09/05/2018$155.93
GRAINGERPlumbing Supplies09/05/2018$2.00
GRAINGERPlumbing Supplies09/05/2018$149.80
GRAINGERPlumbing Supplies09/05/2018$545.70
GRAINGERPlumbing Supplies09/05/2018$363.80
GRAINGERPlumbing Supplies09/05/2018$181.90
GRAINGERPlumbing Supplies09/05/2018$100.08
GRAINGERPlumbing Supplies09/05/2018($15.88)
GRAINGERPlumbing Supplies09/05/2018$87.17
GRAINGERPlumbing Supplies09/05/2018($1,471.50)
GRAINGERPlumbing Supplies09/05/2018$204.00
GRAINGERPlumbing Supplies09/05/2018$241.92
GRAINGERPlumbing Supplies09/05/2018$275.10
GRAINGERPlumbing Supplies09/05/2018$412.65
GRAINGERPlumbing Supplies09/05/2018$687.75
GRAINGERPlumbing Supplies09/05/2018$412.65
GRAINGERHVAC Supplies09/06/2018$70.42
GRAINGERMaintenance Supplies09/11/2018$314.71
GRAINGEREquip.-Instructional09/11/2018$10,780.40
GRAINGEREquip.-Instructional09/11/2018$2,547.17
GRAINGEREquip.-Instructional09/11/2018$32.99
GRAINGEREquip.-Instructional09/11/2018$265.80
GRAINGERNon-Inv Equipment09/11/2018$7,641.00
GRAINGERNon-Inv Equipment09/11/2018$1,698.00
GRAINGERNon-Inv Equipment09/11/2018$2,547.00
GRAINGERNon-Inv Equipment09/11/2018$1,698.00
GRAINGERNon-Inv Equipment09/11/2018$147.40
GRAINGERHVAC Supplies09/13/2018$4.44
GRAINGERHVAC Supplies09/13/2018$15.89
GRAINGERElectrical Supplies09/13/2018$246.06
GRAINGERElectrical Supplies09/13/2018$34.34
GRAINGERElectrical Supplies09/13/2018$104.40
GRAINGERElectrical Supplies09/13/2018$90.00
GRAINGERElectrical Supplies09/13/2018$26.59
GRAINGERElectrical Supplies09/13/2018$295.65
GRAINGERElectrical Supplies09/13/2018$523.34
GRAINGERElectrical Supplies09/13/2018$1,867.74
GRAINGERElectrical Supplies09/13/2018$879.68
GRAINGERPlumbing Supplies09/18/2018$440.72
GRAINGERPlumbing Supplies09/18/2018$239.42
GRAINGERPlumbing Supplies09/18/2018$6,378.24
GRAINGERPlumbing Supplies09/18/2018$4.38
GRAINGERPlumbing Supplies09/18/2018$1,233.72
GRAINGERPlumbing Supplies09/18/2018$162.90
GRAINGERPlumbing Supplies09/18/2018$169.58
GRAINGERPlumbing Supplies09/18/2018($3,045.60)
GRAINGERNon-Inv Computer Peripherals09/20/2018$2,010.48
GRAINGERNon-Inv Computer Peripherals09/20/2018$192.60
GRAINGERHVAC Supplies09/20/2018$219.00
GRAINGERHVAC Supplies09/20/2018$3,045.60
GRAINGERHVAC Supplies09/20/2018$3,464.10
GRAINGERHVAC Supplies09/20/2018$12.17
GRAINGERHVAC Supplies09/20/2018$224.80
GRAINGERHVAC Supplies09/20/2018$373.00
GRAINGERHVAC Supplies09/20/2018$964.67
GRAINGERHVAC Supplies09/20/2018$1,246.34
GRAINGERNon-Inv Equipment09/25/2018$1,795.80
GRAINGERHVAC Supplies09/27/2018$249.31
GRAINGERClassroom Supplies09/27/2018$273.01
GRAINGERHVAC Supplies09/27/2018$8.78
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies09/18/2018$259.91
GRAYBAR ELECTRICTelecom/Data Installation09/05/2018$8,968.13
GRAYBAR ELECTRICOther Contracted Svces/Labor09/11/2018$10,596.56
GREAT PLAINS HONORS COUNCILMemberships09/11/2018$50.00
GREEN PLANET INCOther Contracted Svces/Labor09/11/2018$2,422.75
GREEN PLANET INCClassroom Supplies09/25/2018$925.00
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment09/18/2018$1,500.00
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment09/18/2018$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/25/2018$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/25/2018$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/25/2018$2,213.00
GREENVILLE HIGH SCHOOLScholarships09/20/2018$2,000.00
GREENWOOD/ASHER & ASSOCIATES,Consultant09/05/2018$401.73
GREENWOOD/ASHER & ASSOCIATES,Consultant09/05/2018$1,019.69
GREENWOOD/ASHER & ASSOCIATES,Consultant09/05/2018$599.48
GREENWOOD/ASHER & ASSOCIATES,Consultant09/05/2018$675.88
GREENWOOD/ASHER & ASSOCIATES,Consultant09/20/2018$431.19
GREFFEN SYSTEMS, INCRepairs-Buildings09/27/2018$23,100.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor09/18/2018$207.85
GRTR DALL HISPANIC CH OF COMMMemberships09/25/2018$1,000.00
GS DALLAS WEST LLCStaff Development09/05/2018$49.30
GS DALLAS WEST LLCStaff Development09/05/2018$25.99
GS DALLAS WEST LLCStaff Development09/05/2018$49.30
GS DALLAS WEST LLCOfficial Functions09/06/2018$122.00
GS DALLAS WEST LLCStaff Development09/13/2018$124.50
GS DALLAS WEST LLCStaff Development09/13/2018$136.00
GS DALLAS WEST LLCStaff Development09/13/2018$122.00
GS DALLAS WEST LLCRefreshments09/18/2018$126.00
GS DALLAS WEST LLCRefreshments09/18/2018$108.00
GS DALLAS WEST LLCRefreshments09/18/2018$18.00
GS DALLAS WEST LLCRefreshments09/18/2018$70.00
GS DALLAS WEST LLCRefreshments09/18/2018$98.00
GS DALLAS WEST LLCRefreshments09/18/2018$11.50
GS DALLAS WEST LLCRefreshments09/18/2018$70.00
GS DALLAS WEST LLCRefreshments09/18/2018$18.00
GS DALLAS WEST LLCRefreshments09/18/2018$11.50
GS DALLAS WEST LLCRefreshments09/18/2018$98.00
GS DALLAS WEST LLCRefreshments09/18/2018$11.50
GS DALLAS WEST LLCRefreshments09/18/2018$91.00
GTT COMMUNICATIONS INCTelephone-Local Service09/18/2018$960.35
GUITAR CENTER STORES INCClassroom Supplies09/13/2018$69.00
GUITAR CENTER STORES INCNon-Inv Equipment09/18/2018$75.00
GUITAR CENTER STORES INCNon-Inv Equipment09/20/2018$750.00
GULF COAST CONFERENCE INCSeminar/Registration Fees09/25/2018$100.00
GXS INCInfo. Tech.-Software09/18/2018$962.00
HAMILTON GROUPOther Contracted Svces/Labor09/20/2018$582.00
HAMILTON GROUPTelecom/Data Installation09/25/2018$450.00
HAMILTON GROUPTelecom/Data Installation09/25/2018$2,200.00
HAMILTON GROUPTelecom/Data Installation09/25/2018$3,675.00
HAMILTON GROUPTelecom/Data Installation09/25/2018$30,471.00
HANS SOLANDAthletic Officials09/06/2018$100.00
HANS SOLANDAthletic Officials09/11/2018$100.00
HANS SOLANDAthletic Officials09/25/2018$100.00
HARBOR FREIGHT TOOLSMaintenance Supplies09/18/2018$51.94
HCBECK LTDArchitects & Engineers09/13/2018$11,806.21
HCBECK LTDArchitects & Engineers09/18/2018$276,563.70
HCBECK LTDArchitects & Engineers09/18/2018$10,289.82
HECTOR X. VILLANUEVAAthletic Officials09/13/2018$115.00
HECTOR X. VILLANUEVAAthletic Officials09/25/2018$400.00
HECTOR X. VILLANUEVAAthletic Officials09/25/2018$345.00
HEMISPHERE TRAVEL INCSpecial Travel09/11/2018$1,382.16
HEMISPHERE TRAVEL INCSpecial Travel09/11/2018$8,541.00
HEMISPHERE TRAVEL INCClubs09/13/2018$5,251.98
HEMISPHERE TRAVEL INCTravel-Out of Area09/18/2018$5,355.77
HEMISPHERE TRAVEL INCTravel-Out of Area09/18/2018$3,551.54
HEMISPHERE TRAVEL INCSpecial Travel09/25/2018$1,143.56
HERITAGE ONE ROOFING INCRepairs-Buildings09/13/2018$1,511.00
HERITAGE ONE ROOFING INCRepairs-Buildings09/18/2018$998.75
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor09/27/2018$1,500.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/25/2018$810.00
HISPANIC HERITAGE AMBASSADORSSeminar/Registration Fees09/05/2018$50.00
HOCUTT INCOther Contracted Svces/Labor09/20/2018$50.00
HOLLINGER METAL EDGE - VA INCOffice Supplies09/27/2018$308.40
HOLT ANATOMICAL INCNon-Inv Equipment09/05/2018$359.00
HOLT CATService Contracts09/18/2018$2,005.23
HOME DEPOTClassroom Supplies09/05/2018$38.19
HOME DEPOTClassroom Supplies09/05/2018$1,859.71
HOME DEPOTOffice Supplies09/05/2018($74.89)
HOME DEPOTOffice Supplies09/05/2018$74.89
HOME DEPOTDepartmental Supplies09/05/2018$411.53
HOME DEPOTDepartmental Supplies09/05/2018$198.18
HOME DEPOTMaintenance Supplies09/06/2018$17.95
HOME DEPOTNon-Inv Equipment09/06/2018$138.67
HOME DEPOTNon-Inv Equipment09/06/2018$129.52
HOME DEPOTMaintenance Supplies09/06/2018$63.58
HOME DEPOTMaintenance Supplies09/06/2018$37.04
HOME DEPOTMaintenance Supplies09/11/2018$333.52
HOME DEPOTMaintenance Supplies09/11/2018$112.39
HOME DEPOTMaintenance Supplies09/11/2018$532.88
HOME DEPOTMaintenance Supplies09/11/2018$209.00
HOME DEPOTDepartmental Supplies09/11/2018$12.48
HOME DEPOTDepartmental Supplies09/11/2018$62.08
HOME DEPOTMaintenance Supplies09/11/2018$17.88
HOME DEPOTMaintenance Supplies09/11/2018$322.69
HOME DEPOTClassroom Supplies09/11/2018$101.70
HOME DEPOTClassroom Supplies09/11/2018$3.92
HOME DEPOTDepartmental Supplies09/13/2018$141.97
HOME DEPOTDepartmental Supplies09/13/2018$134.00
HOME DEPOTDepartmental Supplies09/13/2018$163.57
HOME DEPOTDepartmental Supplies09/13/2018$2.36
HOME DEPOTDepartmental Supplies09/18/2018$250.00
HOME DEPOTDepartmental Supplies09/18/2018$238.60
HOME DEPOTMaintenance Supplies09/18/2018$100.00
HOME DEPOTMaintenance Supplies09/18/2018$987.30
HOME DEPOTMaintenance Supplies09/18/2018$689.21
HOME DEPOTMaintenance Supplies09/18/2018$53.94
HOME DEPOTMaintenance Supplies09/18/2018$66.31
HOME DEPOTMaintenance Supplies09/20/2018$94.73
HOME DEPOTDepartmental Supplies09/20/2018$32.96
HOME DEPOTClassroom Supplies09/20/2018$450.09
HOME DEPOTMaintenance Supplies09/27/2018$73.92
HOME DEPOTMaintenance Supplies09/27/2018$30.82
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor09/20/2018$33,585.00
HTS TEXASHVAC Supplies09/13/2018$189.00
HTS TEXASClassroom Supplies09/27/2018$420.00
HUDSON BUILDING SYSTEMS LTDRepairs-Buildings09/05/2018$3,000.00
HUNTON & WILLIAMS LLPLegal Fees09/05/2018$6,932.50
HUNTON & WILLIAMS LLPLegal Fees09/05/2018$12,307.50
HUNTON & WILLIAMS LLPLegal Fees09/27/2018$7,059.50
HUNTON & WILLIAMS LLPLegal Fees09/27/2018$14,478.00
HYPERSIGN LLCCopyrights, Royalties & Licens09/13/2018$819.20
IAAPMemberships09/25/2018$150.00
IAGMASEPSeminar/Registration Fees09/25/2018$500.00
ICAUGHT INCNon-Inv Computer Peripherals09/20/2018$1,816.40
ICONIC CONSULTING GROUP INCService Reimbursables A/E09/05/2018$7,250.00
IDENTISYS INCDepartmental Supplies09/05/2018$760.49
IDENTISYS INCDepartmental Supplies09/11/2018$796.00
IDENTISYS INCOffice Supplies09/27/2018$69.00
IDEXX DISTRIBUTION INCClassroom Supplies09/11/2018$337.88
IDEXX DISTRIBUTION INCClassroom Supplies09/11/2018$147.03
IDSC HOLDINGS LLCMinor Equipment09/13/2018$2,162.00
IEDCMemberships09/25/2018$1,110.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/05/2018$22,695.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/05/2018$9,996.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/11/2018$16,039.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/11/2018$9,996.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/13/2018$9,996.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/18/2018$22,695.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor09/06/2018$102.15
IMMERSIVE ENGINEERING INCCopyrights, Royalties & Licens09/05/2018$8,310.00
IN THE MIX PROGuest Lecturer/Performer09/06/2018$450.00
INCEPTIAOther Contracted Svces/Labor09/11/2018$890.40
INCEPTIAOther Contracted Svces/Labor09/11/2018$867.80
INCEPTIAOther Contracted Svces/Labor09/11/2018$719.00
INCEPTIAOther Contracted Svces/Labor09/11/2018$1,117.75
INCEPTIAOther Contracted Svces/Labor09/11/2018$835.65
INCEPTIAOther Contracted Svces/Labor09/11/2018$877.30
INCEPTIAOther Contracted Svces/Labor09/11/2018$780.90
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other09/05/2018$105.98
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies09/20/2018$729.00
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies09/20/2018$597.80
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/28/2018$1,000.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/28/2018$18,844.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/28/2018$11,986.36
INNOVATION HVAC SERVICES LLCRepairs-Buildings09/05/2018$3,400.00
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment09/11/2018$170.00
INSTITUTE OF INTERNATIONAL EDUMemberships09/27/2018$900.00
INTEGRALITY INCInstructional Service Contracts09/11/2018$2,400.00
INTEGRATED ACCESS SYSTEMSNon-Inv Software09/27/2018$980.83
INTEGRATED ACCESS SYSTEMSNon-Inv Software09/27/2018$1,415.46
INTELLIGENT INTERIORS INCOffice Supplies09/05/2018$86.94
INTELLIGENT INTERIORS INCMinor Furniture09/20/2018$2,082.27
INTERLINGUA USAPromotional Activities09/27/2018$50.00
INTERSECTION MEDIA LLCAdvertising09/18/2018$13,333.33
INTL BUSINESS INNOVATION ASSNSeminar/Registration Fees09/13/2018$2,200.00
INTL MOTORCYCLE SHOWS (IMS)Promotional Activities09/25/2018$1,250.00
INVEST-A-CAST INCAwards09/18/2018$1,287.00
IRRIGATORS SUPPLY INCPlumbing Supplies09/05/2018$1,088.31
IRVING HISPANIC CHAMBER OF COMOfficial Functions09/20/2018$25.00
ISAAC FAZMemberships09/20/2018$235.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts09/05/2018$1,104.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts09/05/2018$408.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts09/05/2018$1,620.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts09/05/2018$1,440.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts09/05/2018$816.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts09/05/2018$576.00
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts09/05/2018$384.00
J W PEPPER & SON INCClassroom Supplies09/06/2018$14.95
JACOB GILLETTEAthletic Officials09/25/2018$115.00
JALEN R. HICKSAthletic Officials09/05/2018$15.00
JAMES J. CHRISMANOther Contracted Svces/Labor09/18/2018$1,500.00
JANNA L. TER MOLENAthletic Officials09/05/2018$165.00
JANNA L. TER MOLENAthletic Officials09/11/2018$115.00
JANNA L. TER MOLENAthletic Officials09/25/2018$115.00
JARROD TACKELAthletic Officials09/11/2018$100.00
JARROD TACKELAthletic Officials09/25/2018$100.00
JARROD TACKELAthletic Officials09/25/2018$135.00
JAYLA D. HATTAWAYAthletic Officials09/05/2018$50.00
JAYLA D. HATTAWAYAthletic Officials09/11/2018$25.00
JIM'S TROPHY SHOPDepartmental Supplies09/05/2018$13.00
JIM'S TROPHY SHOPDepartmental Supplies09/05/2018$13.00
JIM'S TROPHY SHOPDepartmental Supplies09/05/2018$156.00
JIM'S TROPHY SHOPDepartmental Supplies09/06/2018$485.10
JIM'S TROPHY SHOPDepartmental Supplies09/11/2018$26.00
JIM'S TROPHY SHOPDepartmental Supplies09/11/2018$13.00
JIM'S TROPHY SHOPDepartmental Supplies09/13/2018$13.00
JIM'S TROPHY SHOPDepartmental Supplies09/18/2018$39.00
JIM'S TROPHY SHOPDepartmental Supplies09/18/2018$56.30
JIM'S TROPHY SHOPDepartmental Supplies09/18/2018$13.00
JIM'S TROPHY SHOPDepartmental Supplies09/18/2018$39.00
JIM'S TROPHY SHOPDepartmental Supplies09/18/2018$13.00
JIM'S TROPHY SHOPOffice Supplies09/20/2018$39.00
JM CONSTRUCTION SOLUTIONSRepairs-Buildings09/06/2018$853.51
JM CONSTRUCTION SOLUTIONSRepairs-Buildings09/06/2018$107,847.03
JM CONSTRUCTION SOLUTIONSRepairs-Buildings09/06/2018$5,714.77
JOEL A. SMITHAthletic Officials09/05/2018$165.00
JOEL A. SMITHAthletic Officials09/25/2018$55.00
JOHN DEARMONDAthletic Officials09/05/2018$235.00
JOHN J. PEREZAthletic Officials09/05/2018$100.00
JOHN NAVARRO, IIIAthletic Officials09/05/2018$135.00
JOHN NAVARRO, IIIAthletic Officials09/05/2018$200.00
JOHN NAVARRO, IIIAthletic Officials09/05/2018$135.00
JOHN NAVARRO, IIIAthletic Officials09/05/2018$100.00
JOHN NAVARRO, IIIAthletic Officials09/20/2018$135.00
JOHN NAVARRO, IIIAthletic Officials09/25/2018$135.00
JOHN NAVARRO, IIIAthletic Officials09/25/2018$135.00
JOHNSON CONTROLS INCRepairs-Physical Plant Equipment09/13/2018$8,108.00
JOHNSTONE SUPPLYHVAC Supplies09/18/2018$180.56
JONATHAN J. JONESOther Contracted Svces/Labor09/18/2018$1,200.00
JONES & BARTLETT LEARNING LLCClearing09/06/2018$3,087.00
JONES ALLEN & FUQUAY LLPLegal Fees09/27/2018$4,738.50
JORGE L. HERNENDEZAthletic Officials09/05/2018$100.00
JORGE L. HERNENDEZAthletic Officials09/05/2018$135.00
JOSE MARIN-GARCIAAthletic Officials09/11/2018$100.00
JOURNEY ED.COMNon-Inv Software09/05/2018$23.47
JOURNEY ED.COMNon-Inv Software09/05/2018$23.47
JOURNEY ED.COMCopyrights, Royalties & Licens09/06/2018$46.94
JULIE ERICKSONOther Contracted Svces/Labor09/13/2018$2,000.00
JUMPER BEE ENTERTAINMENT LLCOther Contracted Svces/Labor09/11/2018$562.50
JUSTIN WELGEAthletic Officials09/05/2018$50.00
JUSTIN WELGEAthletic Officials09/11/2018$25.00
KAREN L. PONCEAthletic Officials09/20/2018$100.00
KASSANDRA GONZALEZAthletic Officials09/05/2018$15.00
KATZ DIGITAL GROUPAdvertising09/11/2018$19,922.09
KATZ DIGITAL GROUPAdvertising09/13/2018$19,925.43
KCACTFSeminar/Registration Fees09/25/2018$300.00
KCACTFMemberships09/27/2018$300.00
KDAFAdvertising09/11/2018$13,799.75
KDAFAdvertising09/18/2018$8,450.00
KDFIAdvertising09/18/2018$8,415.00
KDFWAdvertising09/18/2018$89,845.00
KE INDUSTRIAL LLCElectrical Supplies09/05/2018$1,938.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor09/13/2018$1,527.00
KELLEN E. SCHMIDTAthletic Officials09/11/2018$100.00
KELLEN E. SCHMIDTAthletic Officials09/18/2018$100.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/11/2018$27.84
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/25/2018$16.59
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/25/2018$163.45
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/25/2018$194.32
KEMPER INVESTORS LIFEPayroll Deductions09/28/2018$6,514.00
KEMPER INVESTORS LIFEPayroll Deductions09/28/2018$7,460.71
KEN MIZUNOAthletic Officials09/05/2018$100.00
KEN MIZUNOAthletic Officials09/05/2018$100.00
KIDS COUNTRYOther Contracted Svces/Labor09/11/2018$100.00
KIDS COUNTRYOther Contracted Svces/Labor09/25/2018$200.00
KJKK-FMAdvertising09/05/2018$4,037.50
KJKK-FMAdvertising09/05/2018$5,928.75
KJKK-FMAdvertising09/13/2018$1,275.00
KLUV-FMAdvertising09/18/2018$2,754.00
KMVK-FMAdvertising09/05/2018$9,945.00
KMVK-FMAdvertising09/11/2018$9,945.00
KMVK-FMAdvertising09/13/2018$1,147.50
KNOWLEDGECONNEXSeminar/Registration Fees09/27/2018$80.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/11/2018$628.71
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/11/2018$311.56
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/13/2018$222.52
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/13/2018$1,301.16
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop09/13/2018$1,411.98
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/13/2018$209.23
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/13/2018$6.63
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$2,340.26
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$1,759.91
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$3,499.13
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$4,472.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$1,432.83
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$911.56
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$1,328.69
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$3,210.76
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2018$486.24
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/18/2018$3,536.43
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/18/2018$2,346.46
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/18/2018$1,693.22
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/18/2018$1,523.68
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/18/2018$3,074.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/18/2018$4,556.63
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/18/2018$7,368.46
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/18/2018$1,296.00
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor09/25/2018$9,309.16
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.09/25/2018$29,782.31
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.09/25/2018$2,357.04
KONICA MINOLTA PREMIER FINANCESoftware-Capt-Operating09/27/2018$12,155.72
KORNEY BOARD AIDS INCDepartmental Supplies09/13/2018$1,337.05
KORNEY BOARD AIDS INCClearing09/18/2018$54.20
KRISTIN N. LONDRIEAthletic Officials09/05/2018$15.00
KTVT-DALLASAdvertising09/05/2018$4,845.00
KTVT-DALLASAdvertising09/11/2018$6,800.00
KTXA - DALLASAdvertising09/05/2018$11,067.00
KTXA - DALLASAdvertising09/18/2018$11,283.75
KVIL-FMAdvertising09/05/2018$2,040.00
KVIL-FMAdvertising09/05/2018$5,686.50
KVIL-FMAdvertising09/11/2018$2,040.00
KVIL-FMAdvertising09/11/2018$5,686.50
KVIL-FMAdvertising09/13/2018$1,530.00
KWIK KAR TUNE & LUBERepairs-Vehicles09/13/2018$37.49
KXAS-TVAdvertising09/05/2018$31,981.25
KXAS-TVAdvertising09/18/2018$7,690.48
KXAS-TVAdvertising09/18/2018$30,791.25
L & M INDUSTRIAL SUPPLY INCMaintenance Supplies09/05/2018$713.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/06/2018$1,321.85
LABATT FOOD SERVICEFood & Related Supplies09/05/2018$415.50
LABATT FOOD SERVICEFood & Related Supplies09/05/2018$527.72
LABATT FOOD SERVICEFood & Related Supplies09/05/2018$207.77
LABATT FOOD SERVICEFood & Related Supplies09/11/2018$896.49
LACY K. FORDOther Contracted Svces/Labor09/18/2018$750.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/06/2018$1,857.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/18/2018$106.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/27/2018$103.30
LANCASTER ISDInstructional Service Contracts09/18/2018$5,304.00
LAQUINTA INN & SUITESClubs09/25/2018$8,513.58
LATIN FEVERGuest Lecturer/Performer09/13/2018$1,200.00
LAUREN HUFHAMAthletic Officials09/05/2018$100.00
LAUREN HUFHAMAthletic Officials09/05/2018$100.00
LAUREN HUFHAMAthletic Officials09/11/2018$100.00
LAUREN HUFHAMAthletic Officials09/25/2018$200.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other09/05/2018$234.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other09/05/2018$313.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other09/05/2018$162.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other09/05/2018$75.00
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop09/06/2018$173.70
LAWTON REPROGRAPHIC CENTERS INPrinting-Other09/11/2018$135.00
LAWTON REPROGRAPHIC CENTERS INPrinting-Other09/11/2018$212.42
LAWTON REPROGRAPHIC CENTERS INPrinting-Other09/11/2018$372.36
LAWTON REPROGRAPHIC CENTERS INPrinting-Other09/18/2018$441.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/27/2018$450.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/27/2018$450.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/27/2018$450.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/27/2018$450.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/27/2018$450.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/27/2018$450.00
LEARNING GLASS SOLUTIONS INCEquip.-Instructional09/13/2018$6,913.32
LEGACY PREPARTORY CHARTER ACADInstructional Service Contracts09/06/2018$4,998.75
LESIA A. SCOTTOther Contracted Svces/Labor09/27/2018$300.00
LESZEK STALMACHAthletic Officials09/05/2018$235.00
LEXJET LLCClassroom Supplies09/05/2018$78.09
LEXJET LLCClassroom Supplies09/05/2018$191.82
LI-COR INCService Contracts09/18/2018$3,712.50
LIBERAL EDUCATION AND AMERICA'Memberships09/27/2018$500.00
LIBERMAN BROADCASTING OF DALLAAdvertising09/05/2018$7,055.00
LIBERMAN BROADCASTING OF DALLAAdvertising09/13/2018$1,530.00
LIBERMAN BROADCASTING OF DALLAAdvertising09/13/2018$4,398.75
LIBERMAN BROADCASTING OF DALLAAdvertising09/25/2018$5,355.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions09/28/2018$5,254.70
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions09/28/2018$6,221.00
LIFE SCHOOL OF DALLASInstructional Service Contracts09/18/2018$3,487.50
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/28/2018$4,225.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/28/2018$63,824.66
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/28/2018$93,969.79
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/28/2018$1,100.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/28/2018$44,115.18
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/28/2018$150,116.02
LINK AMERICA LLCOffice Supplies09/05/2018$470.00
LINK AMERICA LLCOther Contracted Svces/Labor09/11/2018$1,085.00
LINK AMERICA LLCEquipment-Special-Inventoriable09/27/2018$8,893.00
LINKEDIN CORPORATIONAdvertising09/18/2018$19,998.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts09/13/2018$245.00
LIVESTOCK SUPPLY COMPANY INCClassroom Supplies09/11/2018$826.55
LIVING EARTHMaintenance Supplies09/25/2018$1,319.80
LMC CORPORATIONRepairs-Other09/20/2018$7,865.22
LONE STAR COACHES INCSpecial Travel09/27/2018$8,002.00
LONE STAR COACHES INCSpecial Travel09/27/2018$1,468.00
LONE STAR COACHES INCSpecial Travel09/27/2018$1,536.80
LONGHORN PIZZA INCRefreshments09/11/2018$220.29
LONGHORN PIZZA INCRefreshments09/11/2018$112.29
LONGHORN PIZZA INCRefreshments09/13/2018$501.41
LONGHORN PIZZA INCRefreshments09/13/2018$106.07
LONGHORN PIZZA INCMiscellaneous09/18/2018$424.29
LONGHORN PIZZA INCRefreshments09/20/2018$159.44
LONGHORN PIZZA INCRefreshments09/25/2018$114.50
LORENZO HERNANDEZAthletic Officials09/05/2018$235.00
LORENZO HERNANDEZAthletic Officials09/18/2018$135.00
LORENZO N. HERRERAAthletic Officials09/11/2018$100.00
LORENZO N. HERRERAAthletic Officials09/11/2018$100.00
LORENZO N. HERRERAAthletic Officials09/25/2018$200.00
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$390.85
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$88.30
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$22.01
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$279.87
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$184.43
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$947.07
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$48.96
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$12.36
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$77.25
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$669.43
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$76.61
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$763.00
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$180.23
LOWE'S HOME CENTERS INCDepartmental Supplies09/05/2018$567.68
LOWE'S HOME CENTERS INCMaintenance Supplies09/11/2018$176.56
LOWE'S HOME CENTERS INCMaintenance Supplies09/11/2018($196.27)
LOWE'S HOME CENTERS INCMaintenance Supplies09/11/2018$25.36
LOWE'S HOME CENTERS INCMaintenance Supplies09/11/2018$231.74
LOWE'S HOME CENTERS INCMaintenance Supplies09/11/2018$235.49
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2018$50.16
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2018$161.43
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2018$863.40
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2018$270.56
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2018$186.06
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2018$316.95
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2018$354.71
LOWE'S HOME CENTERS INCMaintenance Supplies09/18/2018$388.43
LOWE'S HOME CENTERS INCMaintenance Supplies09/18/2018$28.49
LOWE'S HOME CENTERS INCMaintenance Supplies09/18/2018$106.30
LOWE'S HOME CENTERS INCMaintenance Supplies09/25/2018$130.64
LOWE'S HOME CENTERS INCMaintenance Supplies09/25/2018$3,702.74
LOWE'S HOME CENTERS INCMaintenance Supplies09/25/2018$338.15
LOWE'S HOME CENTERS INCClassroom Supplies09/27/2018$215.92
LOWE'S HOME CENTERS INCClassroom Supplies09/27/2018$34.53
LOWE'S HOME CENTERS INCClassroom Supplies09/27/2018$159.22
LUCIO R. FILHOAthletic Officials09/05/2018$115.00
LUCIO R. FILHOAthletic Officials09/11/2018$115.00
M&H SUPPLY & EQUIPMENTClassroom Supplies09/05/2018$7,088.50
M&H SUPPLY & EQUIPMENTClassroom Supplies09/11/2018$324.00
M&H SUPPLY & EQUIPMENTMinor Equipment09/25/2018$3,250.00
M&H SUPPLY & EQUIPMENTClassroom Supplies09/27/2018($9.85)
M&H SUPPLY & EQUIPMENTClassroom Supplies09/27/2018$49.25
MAGNA PUBLICATIONS INCPeriodicals & Newspapers09/27/2018$559.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor09/05/2018$1,950.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor09/11/2018$2,015.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor09/13/2018$2,015.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor09/20/2018$1,950.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor09/20/2018$1,950.00
MANUEL ORTIZ, SR.Athletic Officials09/13/2018$100.00
MANUEL ORTIZ, SR.Athletic Officials09/25/2018$100.00
MANUFACTURING SKILL STANDARDSTests & Testing Services09/27/2018$7,365.00
MARIA F. PINARTEAthletic Officials09/25/2018$135.00
MARIA F. PINARTEAthletic Officials09/25/2018$100.00
MARIAN ICHASO DE LEFELDDepartmental Supplies09/18/2018$100.00
MARK L. KRONEAthletic Officials09/25/2018$115.00
MARK STOKESOther Contracted Svces/Labor09/27/2018$375.00
MARLIN T. WALLACEAthletic Officials09/05/2018$135.00
MARLIN T. WALLACEAthletic Officials09/11/2018$135.00
MARLIN T. WALLACEAthletic Officials09/25/2018$235.00
MARSHALL ARTS MEDIAOther Contracted Svces/Labor09/11/2018$22,475.16
MARSHALL'S CATERING & SPECIALStaff Development09/11/2018$8,965.86
MARSHALL'S CATERING & SPECIALRefreshments09/20/2018$2,463.75
MART INCOther Contracted Svces/Labor09/05/2018$33,468.00
MART INCRepairs-Buildings09/06/2018$8,010.00
MART INCRepairs-Buildings09/11/2018$20,990.00
MART INCRepairs-Buildings09/13/2018$7,398.00
MART INCRepairs-Buildings09/18/2018$5,155.00
MART INCRepairs-Buildings09/20/2018$1,675.00
MART INCRepairs-Buildings09/20/2018$12,670.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense09/11/2018$1,749.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense09/13/2018$577.27
MARTIN EAGLE OIL COMPANYVehicle Operating Expense09/13/2018$807.53
MARTIN EAGLE OIL COMPANYVehicle Operating Expense09/18/2018$1,902.71
MARTIN EAGLE OIL COMPANYVehicle Operating Expense09/18/2018$2,627.11
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies09/20/2018$3,465.06
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies09/27/2018$1,676.53
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies09/27/2018$3,486.82
MASON R. STRINGERAthletic Officials09/05/2018$200.00
MASON R. STRINGERAthletic Officials09/11/2018$100.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$345.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$1,400.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$405.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$565.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$370.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$339.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$312.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$762.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$474.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$625.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$392.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$691.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$399.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$70.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$426.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$926.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$770.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$429.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$926.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$340.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$349.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$1,005.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$377.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$270.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$1,460.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$1,520.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$1,440.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/05/2018$654.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$552.55
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$134.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$1,960.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$4,800.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$6,900.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$3,060.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$2,200.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$2,800.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$1,200.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/06/2018$1,660.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$490.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$719.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$630.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$3,656.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$2,690.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$617.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$484.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$570.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$3,180.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/11/2018$270.66
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$2,400.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$1,030.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$1,400.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$1,200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$1,685.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$68.31
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$470.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$1,625.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$2,100.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$1,150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$540.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$17,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2018$136.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$48.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$1,900.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$279.30
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$500.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$3,338.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$1,625.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$56.41
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$535.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$382.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$729.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$275.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$550.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$302.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$417.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$350.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$450.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$220.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$1,250.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$6,877.15
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$923.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$1,384.60
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$1,960.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/18/2018$6,900.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$1,125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$293.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$280.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$562.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$825.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$931.53
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$547.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$1,080.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$560.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$1,750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2018$354.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/27/2018$648.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/27/2018$320.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/27/2018$198.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/27/2018$135.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/27/2018$136.00
MASTERTURF PRODUCTS AND SERVICRepairs-Grounds09/06/2018$17,100.00
MASTERTURF PRODUCTS AND SERVICRepairs-Grounds09/18/2018$750.00
MATAIO IRVINGAthletic Officials09/11/2018$15.00
MATHESON TRI-GAS INCClassroom Supplies09/20/2018$16.12
MATTHEW D. PEREZClearing09/11/2018$50.00
MAY LEARNING CENTERS INC DBAOther Contracted Svces/Labor09/06/2018$200.00
MAY LEARNING CENTERS INC DBAOther Contracted Svces/Labor09/11/2018$200.00
MCCI LLCOther Contracted Svces/Labor09/13/2018$2,978.36
MCCI LLCOther Contracted Svces/Labor09/20/2018$704.94
MCGRIFF, SEIBELS & WILLIAMS INPrepaid Insurance09/06/2018$9,356.00
MCKENZIE JACKSON CONSTRUCTIONRepairs-Grounds09/27/2018$100,802.49
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial09/06/2018$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial09/06/2018$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial09/06/2018$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial09/06/2018$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts09/11/2018$869.00
MCLEMORE BUILDING MAINTENANCEService Contracts09/11/2018$91.00
MCLEMORE BUILDING MAINTENANCEService Contracts09/25/2018$44.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/06/2018$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/06/2018$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/18/2018$1,800.00
MCSHAN FLORIST INCOfficial Functions09/11/2018$115.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor09/11/2018$400.00
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies09/18/2018$462.86
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies09/27/2018$436.75
MESA SW MANAGEMENT LPOfficial Functions09/05/2018$1,355.00
MESQUITE CHAMBER OF COMMERCEMiscellaneous09/25/2018$802.00
MESQUITE CHAMBER OF COMMERCESeminar/Registration Fees09/27/2018$750.00
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts09/18/2018$16,456.00
METALCRAFT INCDepartmental Supplies09/20/2018$375.62
METLIFE SECURITIES INCClearing - AP09/28/2018$205,102.24
METLIFE SECURITIES INCPayroll Deductions09/28/2018$9,741.66
METLIFE SECURITIES INCPayroll Deductions09/28/2018$7,774.35
METLIFE SECURITIES INCClearing - AP09/28/2018$205,102.24
MG TRUST COMPANYPayroll Deductions09/28/2018$300.00
MG TRUST COMPANYPayroll Deductions09/28/2018$1,679.28
MG TRUST COMPANYPayroll Deductions09/28/2018$600.00
MG TRUST COMPANYPayroll Deductions09/28/2018$5,354.00
MG TRUST COMPANYPayroll Deductions09/28/2018$19,071.24
MICHAEL F. VANGELIGuest Lecturer/Performer09/25/2018$420.00
MICHAEL H DENARDOAthletic Officials09/05/2018$345.00
MICHAEL S. GEORGEOfficial Functions09/13/2018$231.42
MICRO DISTRIBUTION CENTERLRC Supplies09/06/2018$207.95
MICROSOFT CORPORATIONMinor Equipment09/11/2018$6,000.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/11/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/11/2018$8,822.66
MIDWAY PRESS LTDPrinting-Other09/13/2018$1,624.01
MIDWAY PRESS LTDPrinting-Other09/13/2018$905.76
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/18/2018$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/18/2018$11,246.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper09/27/2018$476.31
MIDWEST DENTAL AND EQUIPMENT SRepairs-Classroom Equipment09/25/2018$147.95
MIRANDA M. SOLISAthletic Officials09/25/2018$60.00
MIRANDA M. SOLISAthletic Officials09/25/2018$75.00
MISSION LINEN SUPPLYOfficial Functions09/05/2018$24.40
MISSION LINEN SUPPLYRental/Lease-Other09/06/2018$24.37
MISSION LINEN SUPPLYRental/Lease-Other09/13/2018$21.95
MISSION LINEN SUPPLYRental/Lease-Other09/20/2018$24.37
MISSION LINEN SUPPLYRental/Lease-Other09/20/2018$171.06
MISSION LINEN SUPPLYRental/Lease-Other09/20/2018$97.75
MISSION LINEN SUPPLYService Contracts-Linen Service09/27/2018$241.51
MNK INFOTECH INCInstructional Service Contracts09/18/2018$3,200.00
MNK INFOTECH INCInstructional Service Contracts09/18/2018$880.00
MNK INFOTECH INCInstructional Service Contracts09/18/2018$1,280.00
MNK INFOTECH INCInstructional Service Contracts09/18/2018$2,240.00
MNK INFOTECH INCInstructional Service Contracts09/18/2018$2,240.00
MOBILE MINI I INCRental/Lease-Other09/05/2018$143.99
MOBILE MINI I INCRental/Lease-Other09/05/2018$166.72
MOBILE MINI I INCOther Contracted Svces/Labor09/06/2018$164.59
MOBILE MINI I INCOther Contracted Svces/Labor09/13/2018$134.42
MOBILE MINI I INCOther Contracted Svces/Labor09/13/2018$115.00
MOBILE MINI I INCRental/Lease-Other09/18/2018$83.35
MODERN IMAGING SOLUTIONS INCMinor Equipment09/05/2018$2,470.80
MODERNFOLD DOOR & SPECIALITIESRepairs-Buildings09/20/2018$860.00
MONICA SCOTT DBADepartmental Supplies09/13/2018$11,443.40
MOORE CANSOther Contracted Svces/Labor09/11/2018$892.68
MOORE MEDICAL LLCClassroom Supplies09/05/2018($69.13)
MOORE MEDICAL LLCClassroom Supplies09/05/2018$1,425.44
MOORE MEDICAL LLCClassroom Supplies09/05/2018$478.88
MOORE MEDICAL LLCClassroom Supplies09/05/2018$857.39
MOORE MEDICAL LLCClassroom Supplies09/05/2018($168.10)
MOORE MEDICAL LLCClassroom Supplies09/05/2018($168.10)
MOORE MEDICAL LLCClassroom Supplies09/05/2018$477.67
MOORE MEDICAL LLCDepartmental Supplies09/06/2018$9.66
MOORE MEDICAL LLCDepartmental Supplies09/06/2018$21.97
MOORE MEDICAL LLCDepartmental Supplies09/11/2018$43.45
MOORE MEDICAL LLCMinor Equipment09/13/2018$5,180.08
MOORE MEDICAL LLCMinor Equipment09/13/2018$84.62
MOORE MEDICAL LLCMinor Equipment09/13/2018$385.30
MOORE MEDICAL LLCClassroom Supplies09/20/2018$508.64
MOORE MEDICAL LLCClassroom Supplies09/20/2018$1,007.35
MOORE MEDICAL LLCClassroom Supplies09/20/2018$281.90
MOORE MEDICAL LLCDepartmental Supplies09/27/2018$772.58
MOORE MEDICAL LLCDepartmental Supplies09/27/2018($11.00)
MOUSER ELECTRONICS INCDepartmental Supplies09/11/2018$45.99
MR. JEROME C. SCHOCHAthletic Officials09/05/2018$200.00
MS. FELECIA B. BENTONOther Contracted Svces/Labor09/11/2018$1,411.00
N C CABANA LOGISTICS LLCInstructional Service Contracts09/27/2018$2,240.00
N C CABANA LOGISTICS LLCInstructional Service Contracts09/27/2018$1,280.00
N C CABANA LOGISTICS LLCInstructional Service Contracts09/27/2018$3,360.00
NABITASeminar/Registration Fees09/18/2018$868.00
NABTPrepaid Expenditures09/05/2018$149.00
NACADASeminar/Registration Fees09/27/2018$125.00
NACASSeminar/Registration Fees09/25/2018$865.00
NACCEMemberships09/25/2018$900.00
NACCEMemberships09/25/2018$899.00
NAEP - TOALSeminar/Registration Fees09/25/2018$300.00
NAFSAPrepaid Expenditures09/06/2018$459.00
NAFSAOfficial Functions09/11/2018$459.00
NAPA AUTO PARTSClassroom Supplies09/20/2018$29.24
NAPA AUTO PARTSClassroom Supplies09/20/2018$7.98
NAPA AUTO PARTSClassroom Supplies09/27/2018$53.97
NASCOVet. Tech Supplies-Farm Animals09/11/2018$167.17
NASCOMemberships09/25/2018$2,500.00
NASCOMemberships09/25/2018$475.00
NASFAASeminar/Registration Fees09/13/2018$299.00
NASFAASeminar/Registration Fees09/13/2018$299.00
NASPASeminar/Registration Fees09/25/2018$149.00
NASRODepartmental Supplies09/11/2018$325.00
NASRODepartmental Supplies09/11/2018$325.00
NASRODepartmental Supplies09/11/2018$325.00
NATASA NANASIOther Contracted Svces/Labor09/25/2018$250.00
NATIONAL ASIAN-PACIFIC COUNCILMemberships09/11/2018$500.00
NATIONAL COMMUNICATION ASSOCIASeminar/Registration Fees09/11/2018$375.00
NATIONAL COMMUNICATION ASSOCIASeminar/Registration Fees09/11/2018$325.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor09/05/2018$80.00
NATIONAL INSTRUMENTS CORPORATIClassroom Supplies09/25/2018$72.00
NATUS MEDICAL INCRepairs-Office Equipment09/20/2018$147.00
NBCUNIVERSAL, LLCAdvertising09/05/2018$4,930.00
NBCUNIVERSAL, LLCAdvertising09/05/2018$16,405.00
NBCUNIVERSAL, LLCAdvertising09/05/2018$17,021.25
NBCUNIVERSAL, LLCAdvertising09/13/2018$17,021.25
NC-SARAMemberships09/25/2018$4,000.00
NC3Seminar/Registration Fees09/25/2018$1,190.00
NC3Seminar/Registration Fees09/25/2018$1,190.00
NCBAASeminar/Registration Fees09/18/2018$2,000.00
NCBAASeminar/Registration Fees09/18/2018$2,000.00
NCBAASeminar/Registration Fees09/25/2018$1,400.00
NCCHCMemberships09/18/2018$500.00
NCCTTests & Testing Services09/11/2018$180.00
NCSDSeminar/Registration Fees09/18/2018$500.00
NCSDSeminar/Registration Fees09/20/2018$500.00
NEEL-SCHAFFER INCArchitects & Engineers09/13/2018$1,270.00
NEOPOST USA INCRental/Lease-Other09/11/2018$280.05
NEOPOST USA INCRental/Lease-Other09/11/2018$280.05
NEPALESE AMERICAN CHAMBER OF CMiscellaneous09/18/2018$2,000.00
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor09/18/2018$7,342.88
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor09/25/2018$5,400.00
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor09/25/2018$5,400.00
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor09/25/2018$5,400.00
NEW HORIZONS COMPUTER LEARNINGSeminar/Registration Fees09/25/2018$590.00
NJCAAMemberships09/13/2018$2,455.00
NJCAAMemberships09/13/2018$2,257.00
NJCAAOfficial Functions09/25/2018$2,705.00
NJCAAMemberships09/27/2018$2,785.00
NJCAA REGION 5Memberships09/11/2018$600.00
NJCAA REGION 5Memberships09/11/2018$600.00
NJCAA REGION 5Memberships09/11/2018$600.00
NJCAA REGION 5Memberships09/11/2018$600.00
NJCAA REGION 5Memberships09/25/2018$600.00
NJCAA REGION 5Memberships09/27/2018$600.00
NN2Seminar/Registration Fees09/13/2018$525.00
NODASeminar/Registration Fees09/20/2018$595.00
NODASeminar/Registration Fees09/20/2018$885.00
NORA L. ROGERSOther Contracted Svces/Labor09/11/2018$2,530.00
NORCOSTCO INCDepartmental Supplies09/05/2018$44.00
NORTH TEXAS CONTRACTING INCConstruction09/13/2018$285,324.90
NORTH TEXAS EVALUATION CENTEROther Contracted Svces/Labor09/20/2018$9,750.00
NORTH TEXAS EVALUATION CENTERConsultant09/25/2018$9,937.00
NORTH TEXAS PRECISION INSTRUMEOther Contracted Svces/Labor09/18/2018$2,500.00
NORTH TEXAS PUBLIC BROADCASTNGAdvertising09/13/2018$3,868.35
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense09/11/2018$10.00
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense09/11/2018$64.38
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees09/18/2018$40.84
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees09/18/2018$47.72
NOVOM GROUP INCArchitects & Engineers09/05/2018$1,560.00
NOVOM GROUP INCArchitects & Engineers09/05/2018$23,010.00
NOVOM GROUP INCArchitects & Engineers09/05/2018$1,300.00
NTCCCPrepaid Expenditures09/05/2018$95.00
NTCCCPrepaid Expenditures09/06/2018$95.00
NTCCCPrepaid Expenditures09/06/2018$95.00
NTCCCPrepaid Expenditures09/06/2018$95.00
NTCCCPrepaid Expenditures09/06/2018$95.00
NTCCCPrepaid Expenditures09/06/2018$95.00
NTCCCSeminar/Registration Fees09/13/2018$95.00
NTCCCSeminar/Registration Fees09/13/2018$95.00
NTCCCSeminar/Registration Fees09/18/2018$95.00
NTCCCSeminar/Registration Fees09/18/2018$95.00
NTCCCSeminar/Registration Fees09/18/2018$95.00
NTCCCSeminar/Registration Fees09/18/2018$95.00
NTCCCSeminar/Registration Fees09/18/2018$95.00
NTCCCSeminar/Registration Fees09/18/2018$95.00
NTCCCSeminar/Registration Fees09/20/2018$95.00
NTCCCSeminar/Registration Fees09/25/2018$95.00
NTCCCSeminar/Registration Fees09/25/2018$95.00
NTCCCSeminar/Registration Fees09/25/2018$190.00
NURSETIM INCSeminar/Registration Fees09/11/2018$795.00
NURSETIM INCSeminar/Registration Fees09/13/2018$795.00
NURSETIM INCSeminar/Registration Fees09/13/2018$795.00
O'REILLY AUTO PARTSDepartmental Supplies09/05/2018$39.94
O'REILLY AUTO PARTSClassroom Supplies09/18/2018$11.98
O'REILLY AUTO PARTSMaintenance Supplies09/18/2018$17.68
O'REILLY AUTO PARTSClassroom Supplies09/20/2018$461.59
O'REILLY AUTO PARTSClassroom Supplies09/20/2018$591.42
O'REILLY AUTO PARTSClassroom Supplies09/20/2018$15.02
O'REILLY AUTO PARTSClassroom Supplies09/25/2018$45.93
O'REILLY AUTO PARTSClassroom Supplies09/25/2018$187.80
O'REILLY AUTO PARTSClassroom Supplies09/27/2018$189.47
O'REILLY AUTO PARTSMaintenance Supplies09/27/2018$330.30
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor09/25/2018$77.50
ON THE CUTTING EDGE ENGRAVERSAwards09/05/2018$1,069.70
ONE MAIN PLACE OFFICE LLCRental/Lease-Building09/13/2018$92,603.08
ONE MAIN PLACE OFFICE LLCRental/Lease-Building09/25/2018$92,603.08
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees09/11/2018$670.00
ORACLE AMERICA INCOther Contracted Svces/Labor09/18/2018$703.74
ORACLE AMERICA INCOther Contracted Svces/Labor09/18/2018$281.37
ORACLE AMERICA INCOther Contracted Svces/Labor09/18/2018$127.07
ORACLE AMERICA INCOther Contracted Svces/Labor09/18/2018$703.74
ORACLE AMERICA INCOther Contracted Svces/Labor09/18/2018$703.74
ORACLE AMERICA INCOther Contracted Svces/Labor09/18/2018$281.37
ORACLE AMERICA INCOther Contracted Svces/Labor09/18/2018$281.37
ORACLE ELEVATOR COMPANYOther Contracted Svces/Labor09/05/2018$20,987.00
ORACLE ELEVATOR COMPANYService Contracts09/20/2018$1,092.00
ORACLE ELEVATOR COMPANYService Contracts09/20/2018$91.00
ORACLE ELEVATOR COMPANYService Contracts09/20/2018$1,914.00
ORACLE ELEVATOR COMPANYService Contracts09/20/2018$91.00
ORACLE ELEVATOR COMPANYService Contracts09/20/2018$410.00
ORACLE ELEVATOR COMPANYService Contracts09/20/2018$820.00
ORACLE ELEVATOR COMPANYService Contracts09/20/2018$251.30
ORACLE ELEVATOR COMPANYService Contracts09/25/2018$1,046.00
ORACLE ELEVATOR COMPANYService Contracts09/25/2018$182.00
ORACLE ELEVATOR COMPANYService Contracts09/25/2018$273.00
ORACLE ELEVATOR COMPANYService Contracts09/25/2018$182.00
ORACLE ELEVATOR COMPANYService Contracts09/25/2018$1,190.00
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees09/18/2018$487.50
ORIENTAL TRADING COMPANYDepartmental Supplies09/27/2018$34.96
PANDORA MEDIA INCAdvertising09/11/2018$911.37
PAPERWISE INCInfo. Tech.-Software09/18/2018$95,125.00
PARAGON ROOFING INCConstruction09/13/2018$81,893.12
PATTISON INSTITUTE ONLINE LLCMemberships09/13/2018$395.00
PEDRO SANTIBANEZAthletic Officials09/11/2018$100.00
PEDRO SANTIBANEZAthletic Officials09/11/2018$135.00
PEDRO SANTIBANEZAthletic Officials09/13/2018$100.00
PENDER'S MUSIC COMPANYClassroom Supplies09/25/2018$3,793.23
PHI THETA KAPPAClubs09/05/2018$64.00
PHI THETA KAPPASeminar/Registration Fees09/18/2018$1,260.00
PHI THETA KAPPAClubs09/25/2018$1,025.47
PHI THETA KAPPASpecial Travel09/27/2018$960.00
PHI THETA KAPPASpecial Travel09/27/2018$120.00
PHI THETA KAPPASpecial Travel09/27/2018$120.00
PHI THETA KAPPASpecial Travel09/27/2018$120.00
PIERCE PUMP COMPANYRepairs-Physical Plant Equipment09/18/2018$3,260.27
PIERCE PUMP COMPANYRepairs-Physical Plant Equipment09/18/2018$3,255.27
PIONEER ATHLETICSMinor Equipment09/11/2018$2,037.83
PITNEY BOWES INCConsultant09/13/2018$216.00
PITNEY BOWES INCConsultant09/13/2018$897.00
PIVOTAL SOFTWARE INCTests & Testing Services09/05/2018$7,200.00
PLANO OFFICE SUPPLY CONon-Inv Furniture09/05/2018$230.24
PLANO OFFICE SUPPLY CONon-Inv Furniture09/05/2018$587.85
PLANO OFFICE SUPPLY COMinor Furniture09/11/2018$1,508.76
PLANO OFFICE SUPPLY CONon-Inv Furniture09/13/2018$431.10
PLANO OFFICE SUPPLY CONon-Inv Furniture09/20/2018$2,835.56
PLANO OFFICE SUPPLY CONon-Inv Furniture09/20/2018$3,575.88
PLANO OFFICE SUPPLY CONon-Inv Furniture09/20/2018$1,787.94
PLAYPOSIT INCCopyrights, Royalties & Licens09/20/2018$7,500.00
PLURALSIGHT LLCCloud Based Services09/18/2018$6,735.00
POCKET NURSEClassroom Supplies09/11/2018$60.07
POCKET NURSEClassroom Supplies09/11/2018($307.32)
POCKET NURSEClassroom Supplies09/11/2018$4,988.42
POCKET NURSENon-Inv Equipment09/13/2018$471.62
POCKET NURSEOther Contracted Svces/Labor09/27/2018$1,273.58
POINTS OF LIGHT INSTITUTIONAwards09/27/2018$330.29
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/06/2018$9,524.95
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/13/2018$4,908.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/18/2018$2,449.60
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/20/2018$2,676.60
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/27/2018$2,898.65
PPG ARCHITECTURAL FINISHES INCPainting Supplies09/18/2018$36.22
PPG ARCHITECTURAL FINISHES INCPainting Supplies09/20/2018$40.62
PPG ARCHITECTURAL FINISHES INCPainting Supplies09/20/2018$36.22
PRAXAIR DISTRIBUTION INCClassroom Supplies09/11/2018$9.95
PRE-EMPLOY.COMOther Contracted Svces/Labor09/20/2018$15,004.50
PRECISION TASK GROUP INCCopyrights, Royalties & Licens09/27/2018$157,440.00
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor09/05/2018$661.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/05/2018$70.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/05/2018$245.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/05/2018$350.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/05/2018$10,483.90
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens09/05/2018$200.00
PRESIDIO NETWORKED SOLUTIONS IInformation Technology Supplies09/06/2018$744.00
PRESIDIO NETWORKED SOLUTIONS IInformation Technology Supplies09/06/2018$7,892.78
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable09/20/2018$12,299.70
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable09/20/2018$2,744.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable09/20/2018$2,800.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable09/20/2018$2,400.00
PRESSMAN PRINTING INCPrinting-Other09/05/2018$360.00
PRESSMAN PRINTING INCPrinting-Other09/05/2018$3,806.84
PRESSMAN PRINTING INCPrinting-Brochures09/13/2018$999.10
PRESSMAN PRINTING INCPrinting-Other09/20/2018$974.64
PROFESSIONAL PRESENTATION INCSeminar/Registration Fees09/27/2018$1,690.00
PROJECT ARCADIA LLCDepartmental Supplies09/25/2018$80.50
PROQUESTBooks09/05/2018$126.30
PROQUESTBooks09/05/2018$55.37
PROQUESTBooks09/05/2018$6.41
PROQUESTBound Periodicals & Papers09/05/2018$57.44
PROQUESTBound Periodicals & Papers09/05/2018$57.44
PROQUESTBooks09/05/2018$33.08
PROQUESTBooks09/05/2018$126.26
PROQUESTBound Periodicals & Papers09/05/2018$28.45
PROQUESTBound Periodicals & Papers09/05/2018$85.89
PROQUESTOther Contracted Svces/Labor09/05/2018$7,748.00
PROQUESTBooks09/06/2018$69.95
PROQUESTBound Periodicals & Papers09/11/2018$55.95
PROQUESTBooks09/11/2018$95.56
PROQUESTBooks09/11/2018$127.56
PROQUESTBooks09/18/2018$29.14
PROQUESTBound Periodicals & Papers09/20/2018$31.30
PROQUESTBound Periodicals & Papers09/20/2018$31.30
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor09/13/2018$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor09/18/2018$48.97
PS BUSINESS PARKS LPRepairs-Other09/13/2018$13,776.67
PS BUSINESS PARKS LPRental/Lease-Building09/20/2018$37,152.72
PURDY-MCGUIRE INCArchitects & Engineers09/05/2018$13,976.00
QALAM COLLEGIATE ACADEMYInstructional Service Contracts09/13/2018$1,162.50
QALAM COLLEGIATE ACADEMYInstructional Service Contracts09/13/2018$909.60
QM QUALITY MATTERS INCSeminar/Registration Fees09/18/2018$700.00
QM QUALITY MATTERS INCSeminar/Registration Fees09/18/2018$685.00
QM QUALITY MATTERS INCSeminar/Registration Fees09/18/2018$200.00
QUALITY INN & SUITESClubs09/25/2018$2,646.02
RADIANT RFID LLCCloud Based Services09/05/2018$19,639.01
RADIANT RFID LLCCloud Based Services09/05/2018$17,148.78
RADIANT RFID LLCCloud Based Services09/05/2018$10,600.00
RADIATION DETECTION COMPANYClassroom Supplies09/13/2018$10.00
RADIATION DETECTION COMPANYClassroom Supplies09/13/2018$10.00
RADIO ONE OF TEXAS II LLCAdvertising09/11/2018$5,865.00
RADIO ONE OF TEXAS II LLCAdvertising09/11/2018$1,364.25
RAIN FRESH BOTTLED WATER COMPAStaff Development09/18/2018$46.50
RALPH E. WARNERAthletic Officials09/25/2018$115.00
RANKHAMMEROther Contracted Svces/Labor09/20/2018$2,500.00
RASHAUN COLEMANAthletic Officials09/18/2018$15.00
RAVE MOBILE SAFETYOther Contracted Svces/Labor09/25/2018$1,041.67
RED RIVER PAPER INCClassroom Supplies09/05/2018$96.73
REED, WELLS, BENSON & COMPANYOther Contracted Svces/Labor09/13/2018$3,500.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers09/18/2018$5,238.80
REGENCY LIGHTINGLight Bulbs & Tubes09/05/2018$520.00
REGENCY LIGHTINGLight Bulbs & Tubes09/11/2018$123.60
REGENCY LIGHTINGElectrical Supplies09/18/2018$217.50
REGENCY LIGHTINGElectrical Supplies09/18/2018$909.50
REPUBLIC SERVICESOther Contracted Svces/Labor09/06/2018$233.57
REPUBLIC SERVICESOther Contracted Svces/Labor09/06/2018$501.79
REPUBLIC SERVICESOther Contracted Svces/Labor09/06/2018$2,847.83
REPUBLIC SERVICESOther Contracted Svces/Labor09/13/2018$456.56
RESERVE ACCOUNTPostage09/11/2018$10,000.00
RFM ADVISORY, LLCInstructional Service Contracts09/18/2018$1,446.56
RGB SYSTEMS INC DBA EXTRON ELESeminar/Registration Fees09/25/2018$99.00
RHCAMemberships09/06/2018$1,000.00
RICE UNIVERSITYSeminar/Registration Fees09/25/2018$1,190.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities09/13/2018$2,000.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities09/25/2018$500.00
RICHARDSON ISDInstructional Service Contracts09/18/2018$20,799.80
RICHARDSON READY ELECTRIC INCRepairs-Buildings09/05/2018$10,554.96
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies09/18/2018($95.09)
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies09/18/2018$269.88
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies09/18/2018$27.00
RICHARDSON SAW AND LAWN MOWERRepairs-Physical Plant Equipment09/27/2018$195.75
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/11/2018$1,880.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/11/2018$1,880.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/11/2018$1,739.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/11/2018$1,191.32
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/11/2018$1,690.01
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/11/2018$1,868.25
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/27/2018$1,717.71
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/27/2018$1,773.12
ROBERT MARSHALL MANNAthletic Officials09/06/2018$135.00
ROCKET SOFTWARE INCCopyrights, Royalties & Licens09/18/2018$8,616.00
ROY KENJI YAMADA MD PAPrepaid Expenditures09/11/2018$1,000.00
ROY KENJI YAMADA MD PAConsultant09/20/2018$2,833.33
ROYAL CATERING INCOfficial Functions09/05/2018$572.50
ROYAL CATERING INCOfficial Functions09/05/2018$692.75
ROYAL CATERING INCOfficial Functions09/05/2018$119.40
ROYAL CATERING INCOfficial Functions09/05/2018$2,063.00
ROYAL CATERING INCOfficial Functions09/05/2018$8,746.80
ROYAL CATERING INCOfficial Functions09/05/2018$879.50
ROYAL CATERING INCOfficial Functions09/05/2018$7,574.04
ROYAL CATERING INCOfficial Functions09/05/2018$310.50
ROYAL CATERING INCOfficial Functions09/06/2018$112.75
ROYAL CATERING INCOfficial Functions09/11/2018$172.00
ROYAL CATERING INCOfficial Functions09/11/2018$238.25
ROYAL CATERING INCRefreshments09/18/2018$1,009.00
ROYAL CATERING INCRefreshments09/18/2018$617.00
ROYAL CATERING INCRefreshments09/18/2018$552.20
ROYAL CATERING INCRefreshments09/18/2018$255.08
ROYAL CATERING INCRefreshments09/18/2018$783.84
ROYAL CATERING INCRefreshments09/18/2018$245.60
ROYAL CATERING INCOfficial Functions09/27/2018$296.00
S & S WORLDWIDE INCDepartmental Supplies09/05/2018$878.53
S & S WORLDWIDE INCDepartmental Supplies09/13/2018$147.19
SACRAOMemberships09/25/2018$125.00
SACSCOCSeminar/Registration Fees09/18/2018$695.00
SACSCOCSeminar/Registration Fees09/18/2018$625.00
SAM'S CLUBMemberships09/06/2018$180.00
SAMUEL FRENCH INCCopyrights, Royalties & Licens09/05/2018$625.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/05/2018$412.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/05/2018$721.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/05/2018$2,333.98
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/05/2018$2,333.98
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/05/2018$1,166.99
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/05/2018$2,333.98
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/13/2018$18,746.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/13/2018$18,746.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/13/2018$9,373.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/18/2018$17,072.25
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/18/2018$18,746.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/20/2018$1,133.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/20/2018$2,575.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/25/2018$9,270.00
SCANTRON CORPORATIONClassroom Supplies09/11/2018$816.06
SCANTRON CORPORATIONDepartmental Supplies09/27/2018$83.35
SCAT MANAGEMENT LLC; SLY CAT GDepartmental Supplies09/13/2018$295.63
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/11/2018$100.00
SCHENDEL PEST SERVICESService Contracts09/13/2018$500.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/20/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2018$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2018$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2018$43.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2018$48.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2018$48.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment09/11/2018$1,711.00
SCHNEIDER ELECTRIC BUILDINGSHVAC Supplies09/18/2018$1,733.00
SCHNEIDER ELECTRIC BUILDINGSHVAC Supplies09/18/2018$3,023.00
SCHNEIDER ELECTRIC BUILDINGSHVAC Supplies09/18/2018$11,329.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/27/2018$3,513.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/27/2018$3,513.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/27/2018$3,513.00
SCHOOL DATEBOOKSDepartmental Supplies09/05/2018$485.00
SCHOOL OUTFITTERSNon-Inv Equipment09/13/2018$472.24
SCHOOLDUDE.COMMinor Software09/05/2018$500.00
SCHOOLDUDE.COMOther Contracted Svces/Labor09/20/2018$5,337.81
SCHOOLHOUSE AUDIO-VISUALNon-Inv Computer Peripherals09/27/2018$5,391.07
SCIENCE FIRST LLCOffice Supplies09/06/2018$508.61
SCIENCE FIRST LLCOffice Supplies09/06/2018$273.16
SCM CONSTRUCTION SERVICES LLCRepairs-Buildings09/13/2018$148,852.27
SE DALLAS HISPANIC CHAMBER OFPromotional Activities09/11/2018$500.00
SE DALLAS HISPANIC CHAMBER OFAdvertising09/25/2018$1,500.00
SE DALLAS HISPANIC CHAMBER OFScholarships09/25/2018$1,000.00
SEAFOOD SUPPLY CO, LPFood & Related Supplies09/20/2018$48.40
SEAFOOD SUPPLY CO, LPFood & Related Supplies09/20/2018$625.92
SEAFOOD SUPPLY CO, LPFood & Related Supplies09/20/2018$35.85
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/05/2018$2,077.89
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/13/2018$2,301.11
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/18/2018$8,181.01
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/20/2018$396.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/20/2018$528.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/20/2018$264.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor09/20/2018$264.00
SECURE CAM INCOther Contracted Svces/Labor09/11/2018$940.00
SECURE CAM INCOther Contracted Svces/Labor09/18/2018$333.75
SECURITY BENEFIT LIFE INS COPayroll Deductions09/28/2018$15,933.00
SECURITY BENEFIT LIFE INS COPayroll Deductions09/28/2018$35,620.40
SENSEABILITY INCInstructional Service Contracts09/20/2018$5,565.00
SENTRUM INTERNATIONAL CORPORTASeminar/Registration Fees09/25/2018$300.00
SERPRO LOGISTICSPostage & Freight09/25/2018$19.25
SERVICE BROADCASTING GROUP LLCAdvertising09/05/2018$13,132.50
SERVICE BROADCASTING GROUP LLCAdvertising09/13/2018$13,132.50
SETCAN CORPORATIONDepartmental Supplies09/18/2018$1,082.86
SHANE MCCULLOUGHAthletic Officials09/25/2018$100.00
SHANON KNUDTSONAthletic Officials09/11/2018$115.00
SHARAY T. CREEKSAthletic Officials09/11/2018$15.00
SHARAY T. CREEKSAthletic Officials09/25/2018$15.00
SHARE CORPORATIONPlumbing Supplies09/05/2018$1,217.78
SHELL FLEETVehicle Operating Expense09/18/2018$453.02
SHELL OIL COMPANYVehicle Operating Expense09/18/2018$2,079.21
SHERATON DALLAS HOTELStaff Development09/13/2018$76,866.10
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$1,997.34
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$45,211.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$371.84
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$1,575.79
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$2,656.02
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$509.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$295.29
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$262.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$412.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/05/2018$3,580.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/06/2018$1,322.22
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/06/2018$165.03
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/11/2018$2,089.46
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment09/11/2018$43,200.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies09/13/2018$494.26
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/18/2018$1,097.23
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/18/2018$1,233.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/18/2018$65.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/18/2018$928.26
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/18/2018$194.64
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/18/2018($434.08)
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/18/2018$1,525.68
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/18/2018$1,163.54
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals09/20/2018$209.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies09/25/2018$153.90
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018$1,383.15
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018$521.73
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018$5,532.90
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018($1,499.90)
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018($1,199.92)
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018($84.99)
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018($21.64)
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018($142.00)
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/27/2018($28.80)
SIMPLEXGRINNELL LPRepairs-Buildings09/05/2018$767.54
SIMPRINTInfo. Tech.-Maintenance & Repair09/18/2018$877.00
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies09/18/2018$24.91
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies09/18/2018($138.60)
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies09/18/2018$22.49
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies09/18/2018$409.38
SITEONE LANDSCAPE SUPPLY LLCMaintenance Supplies09/20/2018$75.67
SIX FLAGS OVER TEXASClearing09/11/2018$514.84
SKILLPATH SEMINARSBooks, Booklets & Tapes09/05/2018$314.70
SMITH PIANO SERVICINGRepairs-Classroom Equipment09/27/2018$1,600.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/06/2018$82.30
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/06/2018$140.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/18/2018$221.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/18/2018$202.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/18/2018$219.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/27/2018$86.80
SOUTHERN ASSN FOR INSTNL RESEAPrepaid Expenditures09/05/2018$30.00
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment09/05/2018$1,056.09
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment09/05/2018$249.35
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/06/2018$83.16
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/06/2018$291.42
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees09/13/2018$298.00
SPA PARTNERSClassroom Supplies09/27/2018$432.90
SPECTRUMAdvertising09/05/2018$16,266.45
SPECTRUMAdvertising09/05/2018$4,250.00
SPECTRUMOther Contracted Svces/Labor09/05/2018$66.04
SPECTRUMOther Contracted Svces/Labor09/11/2018$498.38
SPECTRUMOther Contracted Svces/Labor09/11/2018$495.38
SPECTRUMAdvertising09/13/2018$4,250.00
SPECTRUMAdvertising09/13/2018$16,311.50
SPECTRUMTelephone-Local Service09/20/2018$431.96
SPOK INCOther Contracted Svces/Labor09/05/2018$5,968.71
SPOK INCOther Contracted Svces/Labor09/13/2018$8.00
SPORTS IMPORTS INCMinor Equipment09/05/2018$4,046.30
SPORTS IMPORTS INCDepartmental Supplies09/18/2018$917.70
SPRINGSHARE LLCOther Contracted Svces/Labor09/05/2018$13,725.00
SPRINGSHARE LLCCopyrights, Royalties & Licens09/20/2018$765.00
STAHLS TRANSFER EXPRESSDepartmental Supplies09/11/2018$172.75
STAPLES ADVANTAGEOffice Supplies09/05/2018$65.29
STAPLES ADVANTAGEOffice Supplies09/05/2018$12.99
STAPLES ADVANTAGEOffice Supplies09/05/2018($10.27)
STAPLES ADVANTAGEOffice Supplies09/05/2018$406.64
STAPLES ADVANTAGEOffice Supplies09/05/2018$476.60
STAPLES ADVANTAGEOffice Supplies09/05/2018$47.24
STAPLES ADVANTAGEOffice Supplies09/05/2018$1,199.81
STAPLES ADVANTAGEOffice Supplies09/05/2018$83.88
STAPLES ADVANTAGEOffice Supplies09/05/2018$42.88
STAPLES ADVANTAGEOffice Supplies09/05/2018$142.95
STAPLES ADVANTAGEOffice Supplies09/05/2018$123.14
STAPLES ADVANTAGEOffice Supplies09/05/2018$357.80
STAPLES ADVANTAGEOffice Supplies09/05/2018$35.38
STAPLES ADVANTAGEOffice Supplies09/05/2018$29.03
STAPLES ADVANTAGEOffice Supplies09/05/2018$430.05
STAPLES ADVANTAGEOffice Supplies09/05/2018$493.54
STAPLES ADVANTAGEOffice Supplies09/05/2018$23.80
STAPLES ADVANTAGEOffice Supplies09/05/2018$26.88
STAPLES ADVANTAGEOffice Supplies09/05/2018$557.13
STAPLES ADVANTAGEOffice Supplies09/05/2018$232.62
STAPLES ADVANTAGEOffice Supplies09/05/2018$50.44
STAPLES ADVANTAGEOffice Supplies09/05/2018$1.12
STAPLES ADVANTAGEOffice Supplies09/05/2018$3.22
STAPLES ADVANTAGEOffice Supplies09/05/2018$238.00
STAPLES ADVANTAGEOffice Supplies09/05/2018$5.79
STAPLES ADVANTAGEOffice Supplies09/05/2018$314.45
STAPLES ADVANTAGEOffice Supplies09/05/2018$60.09
STAPLES ADVANTAGEOffice Supplies09/05/2018$12.62
STAPLES ADVANTAGEOffice Supplies09/05/2018$938.95
STAPLES ADVANTAGEOffice Supplies09/05/2018$20.33
STAPLES ADVANTAGEOffice Supplies09/05/2018$24.60
STAPLES ADVANTAGEOffice Supplies09/05/2018$263.96
STAPLES ADVANTAGEOffice Supplies09/05/2018($15.52)
STAPLES ADVANTAGEOffice Supplies09/05/2018$59.88
STAPLES ADVANTAGEOffice Supplies09/05/2018($27.44)
STAPLES ADVANTAGEOffice Supplies09/05/2018($22.23)
STAPLES ADVANTAGEOffice Supplies09/05/2018$299.90
STAPLES ADVANTAGEOffice Supplies09/05/2018$151.29
STAPLES ADVANTAGEOffice Supplies09/05/2018$280.00
STAPLES ADVANTAGEOffice Supplies09/05/2018$130.95
STAPLES ADVANTAGEOffice Supplies09/05/2018($44.01)
STAPLES ADVANTAGEOffice Supplies09/05/2018$98.76
STAPLES ADVANTAGEOffice Supplies09/05/2018($135.17)
STAPLES ADVANTAGEOffice Supplies09/05/2018($135.17)
STAPLES ADVANTAGEOffice Supplies09/05/2018$135.17
STAPLES ADVANTAGEOffice Supplies09/05/2018$28.00
STAPLES ADVANTAGEOffice Supplies09/05/2018$39.99
STAPLES ADVANTAGEOffice Supplies09/05/2018$19.99
STAPLES ADVANTAGEOffice Supplies09/05/2018$40.76
STAPLES ADVANTAGEOffice Supplies09/05/2018$23.19
STAPLES ADVANTAGEOffice Supplies09/06/2018$2,213.24
STAPLES ADVANTAGEOffice Supplies09/06/2018$31.72
STAPLES ADVANTAGEOffice Supplies09/06/2018$31.99
STAPLES ADVANTAGEOffice Supplies09/06/2018$537.44
STAPLES ADVANTAGEOffice Supplies09/06/2018$32.64
STAPLES ADVANTAGEOffice Supplies09/06/2018$9.79
STAPLES ADVANTAGEOffice Supplies09/06/2018$20.73
STAPLES ADVANTAGEOffice Supplies09/06/2018$14.24
STAPLES ADVANTAGEOffice Supplies09/06/2018$14.24
STAPLES ADVANTAGEOffice Supplies09/06/2018$35.95
STAPLES ADVANTAGEOffice Supplies09/06/2018$86.72
STAPLES ADVANTAGEOffice Supplies09/06/2018$1,251.17
STAPLES ADVANTAGEOffice Supplies09/06/2018$12.26
STAPLES ADVANTAGEOffice Supplies09/06/2018$141.78
STAPLES ADVANTAGEOffice Supplies09/06/2018$77.35
STAPLES ADVANTAGEOffice Supplies09/06/2018$1,448.23
STAPLES ADVANTAGEOffice Supplies09/06/2018$203.13
STAPLES ADVANTAGEOffice Supplies09/06/2018$367.09
STAPLES ADVANTAGEStockroom Supplies09/11/2018($29.95)
STAPLES ADVANTAGEStockroom Supplies09/11/2018$37.53
STAPLES ADVANTAGEStockroom Supplies09/11/2018($37.53)
STAPLES ADVANTAGEStockroom Supplies09/11/2018$42.51
STAPLES ADVANTAGEStockroom Supplies09/11/2018$178.01
STAPLES ADVANTAGEStockroom Supplies09/11/2018$50.72
STAPLES ADVANTAGEStockroom Supplies09/11/2018($32.38)
STAPLES ADVANTAGEStockroom Supplies09/11/2018$39.51
STAPLES ADVANTAGEStockroom Supplies09/11/2018$77.53
STAPLES ADVANTAGEStockroom Supplies09/11/2018$14.24
STAPLES ADVANTAGEStockroom Supplies09/11/2018$537.25
STAPLES ADVANTAGEStockroom Supplies09/11/2018$3.50
STAPLES ADVANTAGEStockroom Supplies09/11/2018$13.71
STAPLES ADVANTAGEStockroom Supplies09/11/2018$103.98
STAPLES ADVANTAGEStockroom Supplies09/11/2018$199.98
STAPLES ADVANTAGEStockroom Supplies09/11/2018$29.50
STAPLES ADVANTAGEStockroom Supplies09/11/2018$41.59
STAPLES ADVANTAGEStockroom Supplies09/11/2018$11.99
STAPLES ADVANTAGEStockroom Supplies09/11/2018$66.29
STAPLES ADVANTAGEStockroom Supplies09/11/2018$6.16
STAPLES ADVANTAGEStockroom Supplies09/11/2018$132.34
STAPLES ADVANTAGEStockroom Supplies09/11/2018$98.56
STAPLES ADVANTAGEStockroom Supplies09/11/2018$49.98
STAPLES ADVANTAGEStockroom Supplies09/11/2018$268.05
STAPLES ADVANTAGEStockroom Supplies09/11/2018$619.17
STAPLES ADVANTAGEStockroom Supplies09/11/2018$115.00
STAPLES ADVANTAGEStockroom Supplies09/11/2018$37.83
STAPLES ADVANTAGEStockroom Supplies09/11/2018$37.82
STAPLES ADVANTAGEStockroom Supplies09/11/2018$419.63
STAPLES ADVANTAGEStockroom Supplies09/11/2018$27.54
STAPLES ADVANTAGEStockroom Supplies09/11/2018$40.43
STAPLES ADVANTAGEStockroom Supplies09/11/2018$250.58
STAPLES ADVANTAGEStockroom Supplies09/11/2018$24.78
STAPLES ADVANTAGEStockroom Supplies09/11/2018$34.20
STAPLES ADVANTAGEStockroom Supplies09/11/2018$260.00
STAPLES ADVANTAGEStockroom Supplies09/11/2018($84.00)
STAPLES ADVANTAGEOfficial Functions09/13/2018$149.55
STAPLES ADVANTAGEOfficial Functions09/13/2018$14.56
STAPLES ADVANTAGEOfficial Functions09/13/2018$7.57
STAPLES ADVANTAGEOfficial Functions09/13/2018$310.97
STAPLES ADVANTAGEOfficial Functions09/13/2018$110.15
STAPLES ADVANTAGEOfficial Functions09/13/2018$176.46
STAPLES ADVANTAGEOfficial Functions09/13/2018$3.87
STAPLES ADVANTAGEOfficial Functions09/13/2018$25.05
STAPLES ADVANTAGEOfficial Functions09/13/2018$24.65
STAPLES ADVANTAGEOfficial Functions09/13/2018$192.48
STAPLES ADVANTAGEOfficial Functions09/13/2018$14.45
STAPLES ADVANTAGEOfficial Functions09/13/2018$23.39
STAPLES ADVANTAGEOfficial Functions09/13/2018$19.68
STAPLES ADVANTAGEOfficial Functions09/13/2018$9.99
STAPLES ADVANTAGEOfficial Functions09/13/2018$158.90
STAPLES ADVANTAGEOfficial Functions09/13/2018$55.82
STAPLES ADVANTAGEOfficial Functions09/13/2018$87.95
STAPLES ADVANTAGEOfficial Functions09/13/2018$199.92
STAPLES ADVANTAGEOfficial Functions09/13/2018$334.32
STAPLES ADVANTAGEOfficial Functions09/13/2018$367.18
STAPLES ADVANTAGEOfficial Functions09/13/2018$147.89
STAPLES ADVANTAGEOfficial Functions09/13/2018$8.20
STAPLES ADVANTAGEOfficial Functions09/13/2018$139.99
STAPLES ADVANTAGEOfficial Functions09/13/2018$788.78
STAPLES ADVANTAGEOfficial Functions09/13/2018($88.77)
STAPLES ADVANTAGEOfficial Functions09/13/2018$40.32
STAPLES ADVANTAGEOfficial Functions09/13/2018$402.18
STAPLES ADVANTAGEOfficial Functions09/13/2018$74.34
STAPLES ADVANTAGEOffice Supplies09/18/2018($77.35)
STAPLES ADVANTAGEOffice Supplies09/18/2018($135.17)
STAPLES ADVANTAGEOffice Supplies09/18/2018($89.02)
STAPLES ADVANTAGEOffice Supplies09/18/2018$186.39
STAPLES ADVANTAGEOffice Supplies09/18/2018$69.99
STAPLES ADVANTAGEOffice Supplies09/18/2018$158.45
STAPLES ADVANTAGEOffice Supplies09/18/2018$24.78
STAPLES ADVANTAGEOffice Supplies09/18/2018$741.51
STAPLES ADVANTAGEOffice Supplies09/18/2018$825.66
STAPLES ADVANTAGEOffice Supplies09/18/2018$100.93
STAPLES ADVANTAGEOffice Supplies09/18/2018$22.99
STAPLES ADVANTAGEOffice Supplies09/18/2018$112.20
STAPLES ADVANTAGEOffice Supplies09/18/2018$44.07
STAPLES ADVANTAGEOffice Supplies09/18/2018$32.23
STAPLES ADVANTAGEOffice Supplies09/18/2018$2.85
STAPLES ADVANTAGEOffice Supplies09/18/2018$174.85
STAPLES ADVANTAGEOffice Supplies09/18/2018$595.64
STAPLES ADVANTAGEOffice Supplies09/18/2018$8.99
STAPLES ADVANTAGEOffice Supplies09/18/2018$5.99
STAPLES ADVANTAGEOffice Supplies09/18/2018$5.99
STAPLES ADVANTAGEOffice Supplies09/18/2018$142.52
STAPLES ADVANTAGEOffice Supplies09/18/2018$72.53
STAPLES ADVANTAGEOffice Supplies09/18/2018$69.37
STAPLES ADVANTAGEOffice Supplies09/18/2018$38.25
STAPLES ADVANTAGEOffice Supplies09/18/2018$99.99
STAPLES ADVANTAGEOffice Supplies09/18/2018$498.83
STAPLES ADVANTAGEOffice Supplies09/18/2018$10.08
STAPLES ADVANTAGEOffice Supplies09/18/2018$248.95
STAPLES ADVANTAGEOffice Supplies09/18/2018$433.28
STAPLES ADVANTAGEOffice Supplies09/18/2018$225.26
STAPLES ADVANTAGEOffice Supplies09/18/2018$400.00
STAPLES ADVANTAGEOffice Supplies09/18/2018$951.49
STAPLES ADVANTAGEOffice Supplies09/18/2018$211.71
STAPLES ADVANTAGEOffice Supplies09/18/2018$119.98
STAPLES ADVANTAGEOffice Supplies09/18/2018($119.98)
STAPLES ADVANTAGEOffice Supplies09/18/2018($697.28)
STAPLES ADVANTAGEOffice Supplies09/18/2018($247.83)
STAPLES ADVANTAGEOffice Supplies09/18/2018($49.58)
STAPLES ADVANTAGEOffice Supplies09/18/2018$11.89
STAPLES ADVANTAGEOffice Supplies09/18/2018$15.98
STAPLES ADVANTAGEOffice Supplies09/18/2018$48.38
STAPLES ADVANTAGEOffice Supplies09/18/2018$34.19
STAPLES ADVANTAGEOffice Supplies09/18/2018$859.72
STAPLES ADVANTAGEOffice Supplies09/18/2018$163.90
STAPLES ADVANTAGEOffice Supplies09/18/2018$94.27
STAPLES ADVANTAGEOffice Supplies09/18/2018($59.99)
STAPLES ADVANTAGEOffice Supplies09/18/2018$232.67
STAPLES ADVANTAGEOffice Supplies09/18/2018$27.44
STAPLES ADVANTAGEOffice Supplies09/18/2018$2.68
STAPLES ADVANTAGEOffice Supplies09/18/2018$1,355.54
STAPLES ADVANTAGEOffice Supplies09/18/2018($2.68)
STAPLES ADVANTAGEOffice Supplies09/18/2018$511.95
STAPLES ADVANTAGEOffice Supplies09/18/2018$70.85
STAPLES ADVANTAGEOffice Supplies09/18/2018$68.56
STAPLES ADVANTAGEOffice Supplies09/18/2018$135.17
STAPLES ADVANTAGEOffice Supplies09/18/2018$44.95
STAPLES ADVANTAGEOffice Supplies09/18/2018($44.95)
STAPLES ADVANTAGEOffice Supplies09/18/2018$320.31
STAPLES ADVANTAGEOffice Supplies09/18/2018$507.12
STAPLES ADVANTAGEOffice Supplies09/18/2018$754.77
STAPLES ADVANTAGEOffice Supplies09/18/2018($507.12)
STAPLES ADVANTAGEOffice Supplies09/18/2018$27.27
STAPLES ADVANTAGEOffice Supplies09/18/2018$39.98
STAPLES ADVANTAGEOffice Supplies09/18/2018$468.81
STAPLES ADVANTAGEOffice Supplies09/18/2018$74.60
STAPLES ADVANTAGEOffice Supplies09/18/2018$372.50
STAPLES ADVANTAGEOffice Supplies09/18/2018$75.98
STAPLES ADVANTAGEOffice Supplies09/18/2018($29.95)
STAPLES ADVANTAGEOffice Supplies09/20/2018$106.68
STAPLES ADVANTAGEOffice Supplies09/20/2018$35.90
STAPLES ADVANTAGEOffice Supplies09/20/2018$189.51
STAPLES ADVANTAGEOffice Supplies09/20/2018$227.88
STAPLES ADVANTAGEOffice Supplies09/20/2018$294.70
STAPLES ADVANTAGEOffice Supplies09/20/2018$84.00
STAPLES ADVANTAGEOffice Supplies09/20/2018$339.24
STAPLES ADVANTAGEOffice Supplies09/20/2018$102.80
STAPLES ADVANTAGEOffice Supplies09/20/2018$23.54
STAPLES ADVANTAGEOffice Supplies09/20/2018$102.32
STAPLES ADVANTAGEOffice Supplies09/20/2018$535.00
STAPLES ADVANTAGEOffice Supplies09/20/2018$158.56
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$219.85
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$20.39
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$7.29
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$591.49
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$424.73
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$76.58
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$267.70
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$442.04
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$331.11
STAPLES ADVANTAGEDepartmental Supplies09/25/2018$402.50
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$40.94
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$28.17
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$58.01
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$79.99
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$134.11
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$140.20
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$250.78
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$69.08
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$136.28
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$21.00
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$79.98
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$31.60
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$987.64
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$3.43
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$40.00
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$34.50
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$287.64
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$1,017.17
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$19.99
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$537.36
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$285.15
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$88.70
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$46.37
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$114.19
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$5.88
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$20.03
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$343.20
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$36.70
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$124.57
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$249.59
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$176.52
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$25.98
STAPLES ADVANTAGENon-Inv Equipment09/27/2018($130.68)
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$240.29
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$81.06
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$114.10
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$47.72
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$105.22
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$7.60
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$44.97
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$269.88
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$78.23
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$26.98
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$72.64
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$4.88
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$7.30
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$585.44
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$22.99
STAPLES ADVANTAGENon-Inv Equipment09/27/2018$69.37
STATE FAIR OF TEXASScholarships09/25/2018$3,000.00
STATIONS GROUP LLCAdvertising09/05/2018$1,785.00
STATIONS GROUP LLCAdvertising09/13/2018$1,785.00
STEPHEN MICHAEL BARTELMEAthletic Officials09/11/2018$135.00
STERN'S CATERING COOfficial Functions09/27/2018$265.15
STILL LEARNING INCClearing09/27/2018$2,400.00
STILL LEARNING INCClearing09/27/2018$1,500.00
STUART HOSE & PIPE COMPANY INCMaintenance Supplies09/18/2018$43.63
SUBWAY 43097Refreshments09/06/2018$351.52
SUBWAY 43097Miscellaneous09/11/2018$141.96
SUBWAY 43097Miscellaneous09/13/2018$158.62
SUBWAY 43097Refreshments09/13/2018$20.73
SUBWAY 43097Refreshments09/13/2018$539.92
SUBWAY 43097Refreshments09/18/2018$981.70
SUBWAY 43097Refreshments09/18/2018$49.90
SUBWAY 43097Refreshments09/20/2018$14.97
SUBWAY 43097Refreshments09/20/2018$105.98
SUBWAY, CVCOfficial Functions09/20/2018$180.00
SUBWAY, CVCOfficial Functions09/20/2018$180.00
SUBWAY, CVCRefreshments09/27/2018$132.00
SUMMUS INDUSTRIES INCMinor Equipment09/11/2018$15,956.70
SUMMUS INDUSTRIES INCMinor Equipment09/11/2018$757.65
SUMMUS INDUSTRIES INCMinor Equipment09/11/2018$104.96
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals09/18/2018$78.72
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals09/18/2018$434.97
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals09/20/2018$14,559.20
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals09/20/2018$55,915.20
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals09/20/2018$2,329.80
SURA AL TAIECopying-Departmental09/18/2018$20.00
SURESCOREClassroom Supplies09/06/2018$13,520.00
SURESCOREClassroom Supplies09/25/2018$13,850.00
SWAGIT PRODUCTIONS LLCEquipment-Special-Inventoriable09/11/2018$18,790.00
SWAGIT PRODUCTIONS LLCOther Contracted Svces/Labor09/18/2018$8,685.00
SWASAPSeminar/Registration Fees09/13/2018$275.00
SWASAPSeminar/Registration Fees09/13/2018$275.00
SWASAPSeminar/Registration Fees09/13/2018$275.00
SWASAPSeminar/Registration Fees09/13/2018$250.00
SWASAPSeminar/Registration Fees09/13/2018$2,500.00
SWASAPSeminar/Registration Fees09/18/2018$4,500.00
SWASAPSeminar/Registration Fees09/18/2018$290.00
SWASAPSeminar/Registration Fees09/18/2018$290.00
SWASAPSeminar/Registration Fees09/18/2018$580.00
SWASFAASeminar/Registration Fees09/25/2018$275.00
SWEETWATER SOUND INCClassroom Supplies09/11/2018$303.92
SWEETWATER SOUND INCClassroom Supplies09/11/2018$250.00
SYDNEY PUBLICATIONSAdvertising09/20/2018$6,325.00
SYNERGY SPORTS TECHNOLOGY LLCOther Contracted Svces/Labor09/06/2018$1,250.00
SYNETRA INCOffice Supplies09/18/2018$175.30
SYSCO NORTH TEXASClassroom Supplies09/11/2018$2,934.96
SYSCO NORTH TEXASClassroom Supplies09/27/2018$294.70
T-MOBILE USA INCOther Contracted Svces/Labor09/18/2018$470.77
TACCBOMemberships09/05/2018$200.00
TACCHRPMemberships09/25/2018$100.00
TACHEPrepaid Expenditures09/05/2018$500.00
TACHEPrepaid Expenditures09/05/2018$500.00
TACRAOPrepaid Expenditures09/05/2018$80.00
TACRAOPrepaid Expenditures09/06/2018$100.00
TACRAOMemberships09/11/2018$180.00
TACRAOSeminar/Registration Fees09/13/2018$250.00
TACRAOSeminar/Registration Fees09/13/2018$250.00
TACRAOSeminar/Registration Fees09/13/2018$60.00
TACRAOSeminar/Registration Fees09/18/2018$250.00
TACRAOSeminar/Registration Fees09/18/2018$250.00
TACRAOSeminar/Registration Fees09/18/2018$250.00
TACRAOMemberships09/25/2018$240.00
TACRAOMemberships09/25/2018$250.00
TACRAOMemberships09/25/2018$250.00
TACRAOMemberships09/25/2018$750.00
TACRAOMemberships09/27/2018$100.00
TACRAOMemberships09/27/2018$250.00
TACRAOMemberships09/27/2018$250.00
TACRAOMemberships09/27/2018$250.00
TACRAOMemberships09/27/2018$250.00
TADDPNSMemberships09/13/2018$200.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor09/05/2018$885.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor09/27/2018$885.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor09/27/2018$442.50
TASB, INCBooks, Booklets & Tapes09/25/2018$5,550.00
TASBOSeminar/Registration Fees09/18/2018$215.00
TASBOSeminar/Registration Fees09/18/2018$215.00
TASBOSeminar/Registration Fees09/18/2018$215.00
TASBOSeminar/Registration Fees09/18/2018$265.00
TASBOSeminar/Registration Fees09/18/2018$215.00
TASBOSeminar/Registration Fees09/18/2018$295.00
TASBOSeminar/Registration Fees09/18/2018$295.00
TASBOSeminar/Registration Fees09/18/2018$295.00
TASBOSeminar/Registration Fees09/18/2018$345.00
TASBOSeminar/Registration Fees09/18/2018$295.00
TASFAASeminar/Registration Fees09/11/2018$325.00
TASFAASeminar/Registration Fees09/11/2018$325.00
TASFAASeminar/Registration Fees09/11/2018$325.00
TASFAASeminar/Registration Fees09/25/2018$250.00
TAVNESeminar/Registration Fees09/27/2018$450.00
TAVNESeminar/Registration Fees09/27/2018$450.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/28/2018$5,700.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/28/2018$21,491.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/28/2018$56,063.93
TEACHING SYSTEMS INCService Contracts09/13/2018$2,040.00
TEAM PHILLIPS INCConstruction Management09/13/2018$11,951.26
TECH PLAN INCHVAC Supplies09/18/2018$940.00
TECHMEDIA LLCSeminar/Registration Fees09/25/2018$545.00
TEKNI-KUT CORPORATIONPrinting-Other09/05/2018$20.00
TEKNI-KUT CORPORATIONPrinting-Other09/05/2018$20.00
TEKNI-KUT CORPORATIONDepartmental Supplies09/13/2018$139.00
TEKNI-KUT CORPORATIONDepartmental Supplies09/13/2018$208.50
TEKNI-KUT CORPORATIONDepartmental Supplies09/18/2018$134.00
TEKNI-KUT CORPORATIONOffice Supplies09/27/2018$8.50
TEKNI-KUT CORPORATIONOffice Supplies09/27/2018$8.50
TEKNI-KUT CORPORATIONOffice Supplies09/27/2018$21.25
TERRY FRYAthletic Officials09/25/2018$115.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/05/2018$399.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/06/2018$28.50
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/13/2018$76.36
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/13/2018$9,878.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/20/2018$147.84
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/20/2018$180.06
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/25/2018$47.54
TEX-21Seminar/Registration Fees09/18/2018$399.00
TEXAS AIRSYSTEMS LLCHVAC Supplies09/06/2018$54.00
TEXAS AIRSYSTEMS LLCHVAC Supplies09/20/2018$320.00
TEXAS ASSN OF SCHOOL ADMINISTRSeminar/Registration Fees09/18/2018$175.00
TEXAS CHAPTER, PRIMAMemberships09/25/2018$75.00
TEXAS CHAPTER, PRIMAMemberships09/25/2018$75.00
TEXAS CHAPTER, PRIMAMemberships09/25/2018$75.00
TEXAS CHARTER SCHOOLS ASSOCIATMemberships09/18/2018$2,905.00
TEXAS COMM COLL TEACHERS ASSNMemberships09/11/2018$900.00
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees09/18/2018$95.00
TEXAS COMM COLL TEACHERS ASSNMemberships09/20/2018$45.00
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees09/25/2018$500.00
TEXAS COMMISSION ON LAW ENFORCSeminar/Registration Fees09/25/2018$225.00
TEXAS COMPUTER EDUCATION ASSNTravel-Out of Area09/25/2018$289.00
TEXAS COMPUTER EDUCATION ASSNTravel-Out of Area09/25/2018$289.00
TEXAS DEPARTMENT OF LICENSINGOther Contracted Svces/Labor09/06/2018$95.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service09/25/2018$16,839.02
TEXAS ELECTRICAL COOther Contracted Svces/Labor09/05/2018$3,183.43
TEXAS ELECTRICAL COOther Contracted Svces/Labor09/05/2018$2,696.19
TEXAS ENERGY MANAGERS ASSOCIATMemberships09/11/2018$225.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees09/25/2018$100.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other09/13/2018$900.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other09/13/2018$395.00
TEXAS GENERAL LAND OFFICEUtilities-Gas09/25/2018$744.64
TEXAS GENERAL LAND OFFICEUtilities-Gas09/25/2018$2,863.09
TEXAS GENERAL LAND OFFICEUtilities-Gas09/25/2018$1,422.98
TEXAS GENERAL LAND OFFICEUtilities-Gas09/25/2018$790.25
TEXAS GENERAL LAND OFFICEUtilities-Gas09/25/2018$1,466.70
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor09/13/2018$7,833.33
TEXAS HIGHER EDUC COORD BOARDMemberships09/05/2018$525.00
TEXAS HIGHER EDUC COORD BOARDSeminar/Registration Fees09/27/2018$300.00
TEXAS HIGHER EDUC COORD BOARDInfo. Tech.-Software09/12/2018$23,968.00
TEXAS HIGHER EDUCATION FOUNDATSeminar/Registration Fees09/11/2018$150.00
TEXAS HIGHER EDUCATION FOUNDATMemberships09/25/2018$525.00
TEXAS INTERCOLLEGIATE PRESS ASMemberships09/20/2018$90.00
TEXAS INTERNATIONAL LIFE SUPPOClearing09/13/2018$800.00
TEXAS INTERNATIONAL LIFE SUPPOClearing09/27/2018$300.00
TEXAS LAW ENFORCEMENT RECORDSSeminar/Registration Fees09/25/2018$40.00
TEXAS LAW ENFORCEMENT RECORDSSeminar/Registration Fees09/27/2018$40.00
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor09/13/2018$960.00
TEXAS MUSIC EDUCATORSMemberships09/27/2018$60.00
TEXAS OCCUPATIONAL THERAPY ASSMemberships09/20/2018$135.00
TEXAS PARKS AND WILDLIFE DEPARField Trips09/11/2018$2,611.00
TEXAS PARKS AND WILDLIFE DEPARField Trips09/11/2018$599.00
TEXAS POLICE CHIEFS ASSNSeminar/Registration Fees09/27/2018$50.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor09/18/2018$402.49
TEXAS STATE NOTARYFidelity Bonds09/05/2018$348.00
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures09/06/2018$100.00
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees09/11/2018$200.00
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees09/20/2018$200.00
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees09/25/2018$2,700.00
TEXOInstructional Service Contracts09/05/2018$8,194.00
TEXTESOLVSeminar/Registration Fees09/27/2018$274.00
TEXTESOLVSeminar/Registration Fees09/27/2018$825.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/13/2018$14,459.29
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/13/2018$7,838.57
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/13/2018$3,234.65
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/13/2018$5,849.20
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/18/2018$12,721.91
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/18/2018$7,794.17
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/18/2018$4,719.45
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/18/2018$2,550.83
THE CLAMPITT COMPANIES LLCOffice Supplies09/27/2018$187.50
THE COLLEGE AGENCYDepartmental Supplies09/20/2018$2,000.00
THE COLLEGE BOARDSeminar/Registration Fees09/25/2018$150.00
THE COPELAND COMPANIESPayroll Deductions09/28/2018$200.00
THE COPELAND COMPANIESPayroll Deductions09/28/2018$4,302.56
THE CTR FOR AMERICAN AND INTLMemberships09/25/2018$275.00
THE DALLAS FLAG & FLAGPOLE CORepairs-Buildings09/06/2018$464.25
THE EQUITABLEPayroll Deductions09/28/2018$10,560.00
THE EQUITABLEPayroll Deductions09/28/2018$119,813.50
THE EQUITABLEPayroll Deductions09/28/2018$32,424.49
THE SAXTON GROUP DBA MCALISTERMiscellaneous09/05/2018$159.24
THE SAXTON GROUP DBA MCALISTERStaff Development09/11/2018$943.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions09/13/2018$147.90
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/05/2018$877.04
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/11/2018$67.42
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/20/2018($1.76)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/20/2018($65.22)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/20/2018$350.41
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/20/2018$77.36
THE SHERWIN-WILLIAMS COMPANYDepartmental Supplies09/25/2018$1,163.25
THE SIDEKICKAdvertising09/25/2018$1,785.00
THE SIXTH FLOOR MUSEUM AT DEALField Trips09/20/2018$480.00
THE SOCCER CORNERDepartmental Supplies09/05/2018$3,767.00
THE SOCCER CORNERDepartmental Supplies09/05/2018$6,691.50
THE SOCCER CORNERDepartmental Supplies09/11/2018$1,500.00
THE SOCCER CORNERDepartmental Supplies09/13/2018$3,258.75
THE SOCCER CORNERDepartmental Supplies09/13/2018$1,237.00
THE SOCCER CORNERDepartmental Supplies09/18/2018$336.00
THE SOCCER CORNERDepartmental Supplies09/18/2018$7,785.50
THE SOCCER CORNERDepartmental Supplies09/18/2018$6,024.75
THE SOCCER CORNERDepartmental Supplies09/18/2018$660.00
THE SOCCER CORNERDepartmental Supplies09/18/2018$517.50
THE SOCCER CORNERDepartmental Supplies09/25/2018$3,464.25
THE SOCCER CORNERClearing09/27/2018$2,238.00
THE STRIPED HEARTStaff Development09/13/2018$600.00
THE WILLSON COMPANYOther Contracted Svces/Labor09/05/2018$5,000.00
THERMAL EQUIPMENT CORPORATIONRepairs-Physical Plant Equipment09/20/2018$927.96
THERMO ELECTRON NORTH AMERICAMinor Equipment09/05/2018$16,044.28
THOMAS BUCK STUDIOOther Contracted Svces/Labor09/13/2018$5,110.00
THOMAS SUMCIZKAthletic Officials09/05/2018$200.00
THOMAS SUMCIZKAthletic Officials09/18/2018$100.00
THOMAS SUMCIZKAthletic Officials09/20/2018$100.00
THOMAS SUMCIZKAthletic Officials09/25/2018$100.00
THOMAS SUMCIZKAthletic Officials09/27/2018$100.00
THOMSON REUTERS-WESTBound Periodicals & Papers09/25/2018$294.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor09/27/2018$654.26
THOR GUARD INCPostage & Freight09/05/2018$68.71
THORNHILL CATERINGStaff Development09/05/2018$779.25
THORNHILL CATERINGStaff Development09/05/2018$309.45
THORNHILL CATERINGOfficial Functions09/18/2018$278.10
TIMOTHY DEBYSINGHAthletic Officials09/05/2018$135.00
TM TELEVISIONEquipment-Special-Inventoriable09/18/2018$15,371.00
TM TELEVISIONNon-Inv Equipment09/20/2018$291.16
TODD HALLAthletic Officials09/05/2018$115.00
TODD HALLAthletic Officials09/18/2018$115.00
TOLBERT ELECTRIC MOTOR CORepairs-Buildings09/20/2018$168.79
TOM HARLETTAthletic Officials09/11/2018$135.00
TOM HARLETTAthletic Officials09/25/2018$100.00
TONY OBASAthletic Officials09/05/2018$235.00
TONY OBASAthletic Officials09/25/2018$135.00
TOWN EAST FORD II, LPVehicle Operating Expense09/13/2018$2,017.48
TOWSON UNIVERSITYSeminar/Registration Fees09/25/2018$635.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/05/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/06/2018$780.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/06/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/06/2018$695.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/06/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/11/2018$2,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/11/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/11/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/11/2018$600.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/18/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/18/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/18/2018$695.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/18/2018$695.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/20/2018$1,360.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/20/2018$560.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/20/2018$1,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/20/2018$2,040.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/20/2018$1,360.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/20/2018$695.00
TRAINERANGIE.COM LLCInstructional Service Contracts09/20/2018$600.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/05/2018$84,340.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/05/2018$51,960.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/05/2018$198,685.00
TRANEService Contracts09/11/2018$374.40
TRANEService Contracts09/11/2018$593.83
TRANEHVAC Supplies09/11/2018$516.14
TRANERepairs-Physical Plant Equipment09/25/2018$7,334.41
TRAYVON BROCKINGTONAthletic Officials09/11/2018$15.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies09/18/2018$7.20
TRINITY CERAMIC SUPPLY INCClassroom Supplies09/18/2018$343.19
TRINITY CERAMIC SUPPLY INCClassroom Supplies09/27/2018$844.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's09/06/2018$20,600.07
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's09/06/2018$20,600.07
TROXELL COMMUNICATIONS INCInformation Technology Supplies09/05/2018$328.50
TROXELL COMMUNICATIONS INCMinor Equipment09/05/2018$1,127.00
TROXELL COMMUNICATIONS INCMinor Equipment09/05/2018$6,118.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/06/2018$1,170.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual09/11/2018$4,584.00
TROXELL COMMUNICATIONS INCEquip.-Instructional09/13/2018$11,476.50
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/13/2018$8,717.57
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/13/2018$13,426.50
TROXELL COMMUNICATIONS INCMinor Equipment09/18/2018$1,162.00
TROXELL COMMUNICATIONS INCMinor Equipment09/25/2018$11,489.00
TTCCDAMemberships09/27/2018$170.00
TWENTIETH CENTURY INVESTORSPayroll Deductions09/28/2018$325.00
TX SOCIETY OF ALLIED HLTH PROFSeminar/Registration Fees09/13/2018$105.00
TX SOCIETY OF ALLIED HLTH PROFSeminar/Registration Fees09/18/2018$105.00
TX-NM JR COLL BASEBALL COACHESMemberships09/13/2018$100.00
TX-NM JR COLL BASEBALL COACHESSeminar/Registration Fees09/18/2018$100.00
TX-NM JR COLL BASEBALL COACHESMemberships09/27/2018$100.00
TXNAMESeminar/Registration Fees09/27/2018$150.00
TYLER TUPPERAthletic Officials09/06/2018$15.00
ULINE INCClassroom Supplies09/27/2018($1,014.00)
ULINE INCClassroom Supplies09/27/2018$1,057.78
ULINE INCClassroom Supplies09/27/2018($63.00)
ULINE INCClassroom Supplies09/27/2018$4,484.86
ULINE INCClassroom Supplies09/27/2018$5,545.92
UNIFIRSTService Contracts09/05/2018$41.76
UNIFIRSTService Contracts09/05/2018$41.76
UNIFIRSTClassroom Supplies09/05/2018$42.40
UNIFIRSTClassroom Supplies09/05/2018$54.07
UNIFIRSTClassroom Supplies09/05/2018$25.05
UNIFIRSTClassroom Supplies09/05/2018$33.50
UNIFIRSTRental/Lease-Other09/06/2018$48.47
UNIFIRSTRental/Lease-Other09/06/2018$42.40
UNIFIRSTRental/Lease-Other09/06/2018$30.03
UNIFIRSTRental/Lease-Other09/06/2018$30.03
UNIFIRSTService Contracts09/11/2018$41.76
UNIFIRSTService Contracts09/11/2018$41.76
UNIFIRSTService Contracts09/11/2018$42.39
UNIFIRSTService Contracts09/11/2018$33.00
UNIFIRSTRental/Lease-Other09/13/2018$153.29
UNIFIRSTRental/Lease-Other09/13/2018$153.29
UNIFIRSTRental/Lease-Other09/13/2018$153.29
UNIFIRSTRental/Lease-Other09/18/2018$93.87
UNIFIRSTRental/Lease-Other09/18/2018$93.87
UNIFIRSTRental/Lease-Other09/18/2018$128.70
UNIFIRSTRental/Lease-Other09/18/2018$52.80
UNIFIRSTClassroom Supplies09/20/2018$42.40
UNIFIRSTClassroom Supplies09/20/2018$4.29
UNIFIRSTClassroom Supplies09/20/2018$60.58
UNIFIRSTClassroom Supplies09/20/2018$60.58
UNIFIRSTOther Contracted Svces/Labor09/27/2018$128.70
UNIFIRSTOther Contracted Svces/Labor09/27/2018$52.80
UNITE CORPORATIONGuest Lecturer/Performer09/27/2018$2,250.00
UNITED RENTALS (NORTH AMERICA)Rental/Lease-Other09/05/2018$689.57
UNITED SPECIALTY ADVERTISING,Advertising09/27/2018$599.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/05/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/05/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/05/2018$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/05/2018$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/18/2018$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/25/2018$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/27/2018$1,221.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/27/2018$999.00
UNITED STATES DINNERWARE INCClearing09/13/2018$800.00
UNITED STATES POSTAL SERVICEPostage & Freight09/25/2018$338.00
UNITED STATES TRAFFIC NETWORKAdvertising09/13/2018$5,737.50
UNIV OF TEXAS AT DALLASSeminar/Registration Fees09/05/2018$5,200.00
UNIVERSAL FIDELITY LIFE INSURAPrepaid Insurance09/05/2018$69,900.00
UNIVERSITY OF NORTH TEXASGuest Lecturer/Performer09/25/2018$600.00
UNIVERSITY OF NORTH TEXAS AT DGrants Pass-Thru Funds09/13/2018$30,951.39
UNIVERSITY OF NORTH TEXAS AT DGrants Pass-Thru Funds09/27/2018$6,278.15
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees09/25/2018$2,180.00
UNIVERSITY OF TEXAS AT ARLINGTInstructional Service Contracts09/18/2018$10,500.00
UNIVERSITY OF TEXAS AT ARLINGTInstructional Service Contracts09/18/2018$6,000.00
UNIVERSITY OF TEXAS AT ARLINGTInstructional Service Contracts09/18/2018$6,000.00
UNIVISIONAdvertising09/05/2018$5,954.25
UNIVISIONAdvertising09/05/2018$41,335.50
UNIVISIONAdvertising09/13/2018$5,316.75
UNIVISIONAdvertising09/13/2018$34,875.50
UNIVISION RECEIVABLES CO., LLCAdvertising09/05/2018$7,280.25
UNIVISION RECEIVABLES CO., LLCAdvertising09/05/2018$11,513.25
UNIVISION RECEIVABLES CO., LLCAdvertising09/11/2018$7,280.25
UNIVISION RECEIVABLES CO., LLCAdvertising09/11/2018$11,513.25
UPSPostage09/05/2018$30.00
UPSPostage09/11/2018$99.95
UPSPostage & Freight09/11/2018$15.45
UPSPostage & Freight09/13/2018$15.45
UPSPostage09/20/2018$41.00
UPSPostage09/25/2018$30.00
UPSPostage & Freight09/25/2018$15.45
UPSPostage & Freight09/27/2018$15.45
US POSTMASTERPostage09/11/2018$9,000.00
US POSTMASTERPostage09/25/2018$7,500.00
US WATER SERVICES INCWater Treatment Chemicals09/05/2018$2,293.50
US WATER SERVICES INCWater Treatment Chemicals09/05/2018$34.71
US WATER SERVICES INCWater Treatment Chemicals09/05/2018$1,493.10
US WATER SERVICES INCWater Treatment Chemicals09/06/2018$1,323.68
US WATER SERVICES INCWater Treatment Chemicals09/18/2018$699.15
US-MEXICO CHAMBER OF COMMERCEPrepaid Expenditures09/06/2018$380.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions09/28/2018$7,866.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions09/28/2018$11,663.17
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/13/2018$1,300.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/13/2018$500.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/13/2018$600.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/13/2018$7,150.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/13/2018$8,950.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/13/2018$1,320.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/13/2018$750.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/28/2018$125.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/28/2018$16,497.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/28/2018$22,866.31
VARICK MEDIA MANAGEMENT LLCAdvertising09/05/2018$14,239.70
VARICK MEDIA MANAGEMENT LLCAdvertising09/20/2018$9,293.72
VERIZON WIRELESSTelephone-Local Service09/20/2018$162.35
VERIZON WIRELESSTelephone-Local Service09/20/2018$42.01
VERNON COLLEGESeminar/Registration Fees09/18/2018$275.00
VEVO LLCAdvertising09/05/2018$23,346.00
VEVO LLCAdvertising09/13/2018$16,654.00
VITALSMARTS LCSeminar/Registration Fees09/18/2018$49.00
VOSS LIGHTINGLight Bulbs & Tubes09/05/2018$28.00
VOSS LIGHTINGLight Bulbs & Tubes09/06/2018$437.50
VOSS LIGHTINGLight Bulbs & Tubes09/06/2018$305.60
VOSS LIGHTINGLight Bulbs & Tubes09/11/2018$210.00
VOSS LIGHTINGLight Bulbs & Tubes09/11/2018$50.76
VOSS LIGHTINGElectrical Supplies09/13/2018$82.20
VOSS LIGHTINGElectrical Supplies09/18/2018$237.60
VOSS LIGHTINGElectrical Supplies09/20/2018$159.84
VOSS LIGHTINGRepairs-Other09/25/2018$2,630.16
VSA INCOffice Supplies09/05/2018$89.20
VSA INCOffice Supplies09/05/2018$68.90
VWR INTERNATIONAL, LLCNon-Inv Equipment09/05/2018$776.15
VWR INTERNATIONAL, LLCClassroom Supplies09/05/2018$38.43
VWR INTERNATIONAL, LLCClassroom Supplies09/05/2018$42.52
VWR INTERNATIONAL, LLCClassroom Supplies09/05/2018$112.97
VWR INTERNATIONAL, LLCClassroom Supplies09/05/2018$200.96
VWR INTERNATIONAL, LLCNon-Inv Equipment09/05/2018$4,408.24
VWR INTERNATIONAL, LLCNon-Inv Equipment09/05/2018$23.00
VWR INTERNATIONAL, LLCClassroom Supplies09/05/2018$106.86
VWR INTERNATIONAL, LLCClassroom Supplies09/05/2018$164.72
VWR INTERNATIONAL, LLCClassroom Supplies09/05/2018$164.72
VWR INTERNATIONAL, LLCClassroom Supplies09/05/2018$428.54
VWR INTERNATIONAL, LLCClassroom Supplies09/06/2018$929.96
VWR INTERNATIONAL, LLCClassroom Supplies09/06/2018$58.58
VWR INTERNATIONAL, LLCClassroom Supplies09/06/2018$60.08
VWR INTERNATIONAL, LLCClassroom Supplies09/11/2018$63.07
VWR INTERNATIONAL, LLCClassroom Supplies09/11/2018($513.90)
VWR INTERNATIONAL, LLCClassroom Supplies09/11/2018$212.91
VWR INTERNATIONAL, LLCClassroom Supplies09/11/2018$1,090.13
VWR INTERNATIONAL, LLCClassroom Supplies09/11/2018$1,997.94
VWR INTERNATIONAL, LLCClassroom Supplies09/11/2018$86.93
VWR INTERNATIONAL, LLCClassroom Supplies09/11/2018$411.80
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2018$804.23
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2018$51.05
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2018$220.10
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2018$106.67
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2018$119.97
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2018$119.35
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2018$17.84
VWR INTERNATIONAL, LLCClassroom Supplies09/18/2018$1,951.61
VWR INTERNATIONAL, LLCNon-Inv Equipment09/20/2018$1,555.22
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2018$3,162.80
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2018$469.83
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2018$1,453.02
VWR INTERNATIONAL, LLCClassroom Supplies09/25/2018($304.13)
VWR INTERNATIONAL, LLCClassroom Supplies09/25/2018$22.08
VWR INTERNATIONAL, LLCClassroom Supplies09/25/2018$312.57
VWR INTERNATIONAL, LLCClassroom Supplies09/27/2018$6,986.17
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor09/27/2018$150.85
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor09/27/2018$155.88
WAVEFUNCTION INCCopyrights, Royalties & Licens09/11/2018$4,500.00
WAVESMemberships09/18/2018$75.00
WEATHERPROOFING TECHNOLOGIES IRepairs-Buildings09/20/2018$9,514.77
WELDER'S WAREHOUSERepairs-Classroom Equipment09/13/2018$143.07
WELDER'S WAREHOUSERepairs-Classroom Equipment09/13/2018$400.00
WELDON, WILLIAMS & LICK INCDepartmental Supplies09/18/2018$661.69
WENGER CORPORATIONNon-Inv Furniture09/18/2018$12,011.01
WESTERN-BRW PAPER CO INCOffice Supplies09/05/2018$161.40
WESTERN-BRW PAPER CO INCOffice Supplies09/05/2018$80.70
WESTERN-BRW PAPER CO INCOffice Supplies09/05/2018$80.70
WESTERN-BRW PAPER CO INCOffice Supplies09/06/2018$198.00
WESTERN-BRW PAPER CO INCCopier Supplies09/11/2018$313.40
WESTERN-BRW PAPER CO INCDepartmental Supplies09/13/2018$80.70
WESTERN-BRW PAPER CO INCDepartmental Supplies09/13/2018$63.50
WESTERN-BRW PAPER CO INCDepartmental Supplies09/13/2018($53.80)
WESTERN-BRW PAPER CO INCDepartmental Supplies09/13/2018$294.60
WESTERN-BRW PAPER CO INCPrinting-Other09/20/2018$374.26
WESTERN-BRW PAPER CO INCOffice Supplies09/27/2018$342.00
WESTERN-BRW PAPER CO INCOffice Supplies09/27/2018$215.20
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense09/06/2018$213.47
WFAAAdvertising09/11/2018$7,063.50
WHISPERROOM INCEquip.-Instructional09/18/2018$9,291.00
WICHESeminar/Registration Fees09/13/2018$663.00
WILLIAM D. THOMPSONAthletic Officials09/18/2018$115.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment09/13/2018$905.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture09/05/2018$574.22
WILSON OFFICE INTERIORS LLCNon-Inv Furniture09/13/2018$13,947.44
WILSON OFFICE INTERIORS LLCNon-Inv Furniture09/18/2018$440.22
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor09/20/2018$12,613.88
WINSTON WATER COOLER LTDPlumbing Supplies09/05/2018$618.91
WINSTON WATER COOLER LTDPlumbing Supplies09/13/2018$191.87
WINSTON WATER COOLER LTDDepartmental Supplies09/20/2018$3,841.04
WIREDPeriodicals & Newspapers09/18/2018$27.00
WORLD AFFAIRS CNCL DALLAS/FORTOfficial Functions09/18/2018$5,000.00
YAVAPAI COLLEGESeminar/Registration Fees09/05/2018$350.00
YUME INCAdvertising09/05/2018$19,495.00
YUME INCAdvertising09/20/2018$14,005.01
YUMI ICE CREAM CO, INCOfficial Functions09/11/2018$390.36
ZED SECURITY LLCMaintenance Supplies09/11/2018$1,183.00
ZED SECURITY LLCMaintenance Supplies09/11/2018$811.00
ZED SECURITY LLCOther Contracted Svces/Labor09/20/2018$1,460.00
ZONES INCOther Contracted Svces/Labor09/05/2018$82.74
ZONES INCOther Contracted Svces/Labor09/05/2018$2,073.10
ZONES INCNon-Inv Computer Peripherals09/06/2018$191.46
ZONES INCCopyrights, Royalties & Licens09/20/2018$2,636.00
ZONES INCCopyrights, Royalties & Licens09/20/2018$991.01
ZONES INCCopyrights, Royalties & Licens09/20/2018$96.23
Accounts Payable Total $13,972,211.37
Accounts Payable Wires
Comptroller of Public AccountsState Sales Tax$1,067.07
Texas Higher Ed Coord BoardStudent Return of Funds$23,968.00
Tristar Workman's Compensation $20,600.07
Bond Payments $0.00
Accounts Payable Wires Total $45,635.14
DCCCD Gross Payroll $24,726,045.55
State of Texas Benefits $4,237,212.31
Payroll Total $28,963,257.86
Grand Total $42,981,104.37