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January 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
1 PRIORITY ENVIRONMENTAL SERVIConstruction01/12/2017$1,000.00
3-C TECHNOLOGY LLCMinor Equipment01/26/2017$2,775.20
35TEN MEDIA LLCAdvertising01/04/2017$7,500.00
3D MECHANICAL/SERVICE CO INCService Contracts01/26/2017$835.00
3D MECHANICAL/SERVICE CO INCService Contracts01/26/2017$11,547.00
3D MECHANICAL/SERVICE CO INCService Contracts01/26/2017$290.00
4 COLOR PRESSPrinting-Brochures01/31/2017$705.23
4 COLOR PRESSPrinting-Brochures01/31/2017$457.58
4 COLOR PRESSPrinting-Brochures01/05/2017$334.33
4 COLOR PRESSPrinting-Other01/24/2017$606.80
4 COLOR PRESSPrinting-Other01/24/2017$574.27
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment01/26/2017$1,540.00
5G STUDIO COLLABORATIVE LLCArchitects & Engineers01/10/2017$31.52
5G STUDIO COLLABORATIVE LLCArchitects & Engineers01/10/2017$1,383.20
A LIGHT CONSTRUCTIONRepairs-Grounds01/24/2017$2,975.00
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous01/04/2017$69.50
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous01/24/2017$69.50
A.C.I.S.Service Contracts01/05/2017$2,030.60
A.C.I.S.Service Contracts01/05/2017$1,826.87
A.C.I.S.Repairs-Physical Plant Equipment01/12/2017$563.40
A.C.I.S.Repairs-Physical Plant Equipment01/12/2017$237.50
A.C.I.S.Repairs-Physical Plant Equipment01/12/2017$824.34
A.C.I.S.Repairs-Physical Plant Equipment01/12/2017$950.00
A.C.I.S.Repairs-Buildings01/18/2017$807.50
A.C.I.S.Service Contracts01/24/2017$1,138.11
A.C.I.S.Service Contracts01/26/2017$1,000.00
A.C.I.S.Service Contracts01/26/2017$2,592.00
A.C.I.S.Service Contracts01/26/2017$4,175.49
A.C.I.S.Service Contracts01/26/2017$2,009.22
A.C.I.S.Service Contracts01/31/2017$332.50
A.C.I.S.Service Contracts01/31/2017$3,595.00
AASHEPromotional Activities01/12/2017$5,000.00
ABAXIS INCDepartmental Supplies01/10/2017$249.00
ABC-CLIO, LLCOther Contracted Svces/Labor01/24/2017$1,149.00
ABC-CLIO, LLCBound Periodicals & Papers01/24/2017$57.00
ABC-CLIO, LLCBound Periodicals & Papers01/24/2017$111.18
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial01/04/2017$7,272.00
ABM JANITORIAL SERVICES - SOUTService Contracts01/10/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts01/10/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts01/10/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts01/10/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts01/18/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts01/18/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts01/18/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial01/31/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial01/31/2017$3,756.16
ACE CASTERS INCDepartmental Supplies01/31/2017$96.00
ACE MART RESTAURANT SUPPLY COOffice Supplies01/04/2017$205.67
ACHIEVING THE DREAM INCSeminar/Registration Fees01/12/2017$3,726.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies01/10/2017$556.93
ACME-SOUTHWEST LOCK SUPPLY INCNon-Inv Equipment01/18/2017$5,134.50
ACT INCTests & Testing Services01/24/2017$31.00
ACT INCTests & Testing Services01/24/2017$3,056.00
ADDISON BUSINESS ASSOCIATIONOfficial Functions01/04/2017$60.00
ADSPACE NETWORKS INCAdvertising01/31/2017$3,000.00
ADVANTAGE CONSTRUCTIONRepairs-Grounds01/31/2017$18,400.00
AGAVE PLUMBING INCRepairs-Buildings01/12/2017$4,908.00
AGAVE PLUMBING INCRepairs-Other01/12/2017$393.00
AGAVE PLUMBING INCRepairs-Buildings01/18/2017$523.00
AGAVE PLUMBING INCRepairs-Buildings01/24/2017$1,344.00
AIRSOFT MEGASTORENon-Inv Equipment01/26/2017$816.70
AKITA ENTERPRISES LIMITEDClearing01/31/2017$3,112.00
ALBERT BUCKLESAthletic Officials01/04/2017$110.00
ALBERT BUCKLESAthletic Officials01/31/2017$110.00
ALIBRISBooks-Specialized Book Purchases01/10/2017$33.94
ALLIANCE BUS GROUP INCRepairs-Vehicles01/12/2017$2,304.15
ALLIANCE WORK PARTNERSPayroll Deductions01/04/2017$5,542.37
ALONTI CAFE & CATERINGOfficial Functions01/04/2017$373.08
ALONTI CAFE & CATERINGOfficial Functions01/04/2017$173.25
ALONTI CAFE & CATERINGOfficial Functions01/04/2017$158.66
ALONTI CAFE & CATERINGOfficial Functions01/24/2017$203.98
ALONTI CAFE & CATERINGOfficial Functions01/24/2017$5,556.13
ALONTI CAFE & CATERINGOfficial Functions01/26/2017$372.89
ALONTI CAFE & CATERINGOfficial Functions01/26/2017$154.08
ALPS DALLASLRC Supplies01/05/2017$145.00
ALPS DALLASRepairs-Office Equipment01/10/2017$124.00
ALPS DALLASRepairs-Office Equipment01/10/2017$270.00
ALREADY GEAR INCDepartmental Supplies01/24/2017$6,474.95
ALREADY GEAR INCDepartmental Supplies01/24/2017$563.80
ALTAF M. HUSSAINConsultant01/19/2017$400.00
ALTEX ELECTRONICS LTDNon-Inv Equipment01/10/2017$239.20
ALYSSA JIMENEZAthletic Officials01/24/2017$75.00
AMANDA JONESClubs01/26/2017$100.00
AMANDA M. VAQUERAGuest Lecturer/Performer01/05/2017$150.00
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$9.21
AMAZON.COM LLCLRC Supplies-Audio-Visual01/12/2017$18.47
AMAZON.COM LLCLRC Supplies-Audio-Visual01/12/2017$7.98
AMAZON.COM LLCLRC Supplies-Audio-Visual01/12/2017($14.81)
AMAZON.COM LLCBooks-Specialized Book Purchases01/18/2017$70.28
AMAZON.COM LLCBooks-Specialized Book Purchases01/18/2017$25.27
AMAZON.COM LLCBooks-Specialized Book Purchases01/18/2017$85.00
AMAZON.COM LLCBooks-Specialized Book Purchases01/18/2017$55.00
AMAZON.COM LLCBooks-Specialized Book Purchases01/24/2017$22.95
AMAZON.COM LLCBooks-Specialized Book Purchases01/24/2017$69.95
AMAZON.COM LLCBooks-Specialized Book Purchases01/24/2017$9.64
AMAZON.COM LLCCloud Based Services01/26/2017$1.28
AMAZON.COM LLCBooks-Specialized Book Purchases01/31/2017$11.57
AMAZON.COM LLCBooks-Specialized Book Purchases01/31/2017$17.41
AMAZON.COM LLCCloud Based Services01/04/2017$4.69
AMAZON.COM LLCLRC Supplies-Audio-Visual01/04/2017$32.38
AMAZON.COM LLCLRC Supplies-Audio-Visual01/04/2017$69.81
AMAZON.COM LLCLRC Supplies-Audio-Visual01/04/2017$44.95
AMAZON.COM LLCBooks-Specialized Book Purchases01/05/2017($0.25)
AMAZON.COM LLCBooks-Specialized Book Purchases01/05/2017$13.98
AMAZON.COM LLCBooks-Specialized Book Purchases01/05/2017$83.94
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$31.49
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$45.91
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$5.99
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$28.63
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$39.87
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$28.58
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$177.54
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$70.19
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$22.98
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$21.99
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$76.95
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$99.64
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$14.81
AMAZON.COM LLCBooks-Specialized Book Purchases01/10/2017$9.45
AMBIUS, LLC (21)Other Contracted Svces/Labor01/05/2017$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor01/05/2017$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/05/2017$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/05/2017$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/10/2017$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/10/2017$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor01/10/2017$135.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/10/2017$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/10/2017$140.00
AMBIUS, LLC (21)Rental/Lease-Other01/31/2017$225.00
AMBIUS, LLC (21)Rental/Lease-Other01/31/2017$180.00
AMBIUS, LLC (21)Rental/Lease-Other01/31/2017$120.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/04/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/10/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/18/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/18/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/19/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/24/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/26/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/26/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/26/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/26/2017$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/31/2017$805.00
AMERICAN CNCL FOR CONSTRUCTIONSeminar/Registration Fees01/24/2017$375.00
AMERICAN EXPRESSMiscellaneous Fees01/10/2017$305.00
AMERICAN EXPRESSTravel-Out of Area01/18/2017$1,114.88
AMERICAN EXPRESSOfficial Functions01/26/2017$837.16
AMERICAN LIBRARY ASSOCIATIONMemberships01/26/2017$500.00
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens01/12/2017$149.00
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens01/12/2017$149.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/12/2017$1,620.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/12/2017$600.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/12/2017$8,232.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/12/2017$6,780.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/31/2017$1,200.00
AMERICAN SOC FOR CLINICAL PATHMemberships01/18/2017$150.00
AMERICAN STEAM INCService Contracts01/05/2017$513.00
AMERICAN STEAM INCOther Contracted Svces/Labor01/19/2017$1,085.75
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions01/31/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions01/31/2017$7,708.32
AMIR I. SPOELSTRAConsultant01/12/2017$4,160.00
ANDREWS KURTH, LLPLegal Fees01/18/2017$845.00
ANIMAL SERVICES INCService Contracts01/31/2017$1,700.00
ANTHONY LOPEZAthletic Officials01/31/2017$110.00
ANTHONY THOMASAthletic Officials01/04/2017$110.00
APEX SUPPLY COMPANYPlumbing Supplies01/31/2017$1,739.11
APPASeminar/Registration Fees01/04/2017$1,455.00
APPLE INCService Contracts01/12/2017$29.00
APPLE INCNon-Inv Computer Equipment01/18/2017$676.00
APPLE INCRepairs-Other01/18/2017$646.05
APPLE INCMinor Equipment01/19/2017$4,166.00
APPLE INCMinor Equipment01/19/2017$33,072.00
APPLE INCMinor Equipment01/19/2017$108.50
APPLE INCMinor Equipment01/19/2017$1,498.00
APPLE INCMinor Equipment01/19/2017$199.00
APPLE INCNon-Inv Computer Peripherals01/24/2017$298.00
APPLE INCDepartmental Supplies01/24/2017$138.00
APPLE INCMinor Equipment01/26/2017$18,025.00
APPLE INCMinor Equipment01/26/2017$7,113.00
APPLE INCMinor Equipment01/26/2017$48,925.00
ARC/STSAMemberships01/26/2017$2,000.00
ARCHIVE SUPPLIES INCDepartmental Supplies01/12/2017$1,987.50
ARMA SOUTHWEST REGIONSeminar/Registration Fees01/18/2017$490.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance01/26/2017$450.00
ARTICULATE GLOBAL INCCopyrights, Royalties & Licens01/26/2017$1,398.00
ASBDCSeminar/Registration Fees01/24/2017$300.00
ASBDCSeminar/Registration Fees01/24/2017$300.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services01/05/2017$5,000.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services01/05/2017$4,533.22
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services01/05/2017$4,800.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services01/12/2017$115.00
ASEL ART SUPPLY INCClassroom Supplies01/31/2017$58.70
ASPEN CATERINGOfficial Functions01/18/2017$206.00
ASPEN CATERINGOfficial Functions01/24/2017$343.00
ASPEN CATERINGOfficial Functions01/26/2017$453.50
ASPEN CATERINGOfficial Functions01/26/2017$385.50
ASPEN CATERINGOfficial Functions01/26/2017$219.00
ASPEN CATERINGOfficial Functions01/31/2017$650.00
ASSEMBLY UNLIMITED INCOther Contracted Svces/Labor01/10/2017$127.50
ASSN OF AMERICAN COLLEGES & UNMemberships01/24/2017$3,520.00
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees01/31/2017$710.00
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees01/31/2017$710.00
AT YOUR SERVICE CATERINGOther Contracted Svces/Labor01/05/2017$23,054.00
AT YOUR SERVICE CATERINGMiscellaneous01/10/2017$4,682.50
AT YOUR SERVICE CATERINGMiscellaneous01/24/2017$5,157.50
AT&TTelephone-Local Service01/04/2017$265.93
AT&TTelephone-Local Service01/04/2017$393.70
AT&TTelephone-Local Service01/12/2017$12,015.50
AT&TTelephone-Local Service01/12/2017$331.83
AT&TTelephone-Local Service01/12/2017$516.18
AT&TTelephone-Local Service01/12/2017$85.25
AT&TTelephone-Local Service01/12/2017$180.35
AT&TTelephone-Local Service01/12/2017$44.57
AT&TTelephone-Local Service01/12/2017$39.37
AT&TTelephone-Local Service01/12/2017$33.57
AT&TTelephone-Local Service01/12/2017$66.33
AT&TTelephone-Local Service01/12/2017$33.57
AT&TTelephone-Local Service01/12/2017$83.56
AT&TTelephone-Local Service01/12/2017$11,160.56
AT&TTelephone-Local Service01/12/2017$115.97
AT&TTelephone-Local Service01/12/2017$145.00
AT&TTelephone-Local Service01/12/2017$221.95
AT&TTelephone-Local Service01/12/2017$118.11
AT&TTelephone-Local Service01/12/2017$39.37
AT&TTelephone-Local Service01/12/2017$39.37
AT&TTelephone-Local Service01/12/2017$157.48
AT&TTelephone-Local Service01/12/2017$37.26
AT&TTelephone-Local Service01/18/2017$118.11
AT&TTelephone-Local Service01/18/2017$8,979.28
AT&TTelephone-Local Service01/18/2017$1,346.62
AT&TTelephone-Local Service01/18/2017$155.08
AT&TTelephone-Local Service01/24/2017$70.00
AT&TTelephone-Local Service01/24/2017$36.80
AT&TTelephone-Local Service01/24/2017$783.40
AT&TTelephone-Local Service01/24/2017$392.90
AT&TTelephone-Local Service01/24/2017$39.29
AT&TTelephone-Local Service01/24/2017$2,519.66
AT&TTelephone-Local Service01/24/2017$274.14
AT&TTelephone-Local Service01/24/2017$248.82
AT&TTelephone-Local Service01/24/2017$117.87
AT&TTelephone-Local Service01/24/2017$275.03
AT&TTelephone-Local Service01/24/2017$33.77
AT&TTelephone-Local Service01/24/2017$353.61
AT&TTelephone-Local Service01/24/2017$39.30
AT&TTelephone-Local Service01/24/2017$39.31
AT&TTelephone-Local Service01/24/2017$33.51
AT&TTelephone-Local Service01/24/2017$157.24
AT&TTelephone-Local Service01/24/2017$78.62
AT&TTelephone-Local Service01/24/2017$376.41
AT&TTelephone-Local Service01/31/2017$91.64
AT&TTelephone-Local Service01/31/2017$39.28
AT&TTelephone-Local Service01/31/2017$265.93
AT&TTelephone-Local Service01/31/2017$33.49
AT&TTelephone-Local Service01/31/2017$255.41
AT&TTelephone-Local Service01/31/2017$33.48
AT&TTelephone-Local Service01/31/2017$66.96
AT&TTelephone-Local Service01/31/2017$33.48
AT&TTelephone-Local Service01/31/2017$221.95
AT&TTelephone-Local Service01/31/2017$77.00
AT&TTelephone-Local Service01/31/2017$185.05
AT&TTelephone-Local Service01/31/2017$78.58
AT&TTelephone-Local Service01/31/2017$39.28
ATIXASeminar/Registration Fees01/12/2017$2,798.00
ATIXASeminar/Registration Fees01/12/2017$2,699.00
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$8,089.74
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$4,342.07
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$9,229.40
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$108.44
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$1,206.13
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$665.60
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$3,654.70
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$1,084.81
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$352.86
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$227.06
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$1,517.03
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$1,514.18
ATMOS ENERGY CORPORATIONUtilities-Gas01/05/2017$1,324.52
ATMOS ENERGY CORPORATIONUtilities-Gas01/18/2017$346.45
ATMOS ENERGY CORPORATIONUtilities-Gas01/24/2017$2,365.12
ATMOS ENERGY CORPORATIONUtilities-Gas01/24/2017$2,720.40
ATMOS ENERGY CORPORATIONUtilities-Gas01/24/2017$500.59
ATMOS ENERGY CORPORATIONUtilities-Gas01/31/2017$3,922.71
ATMOS ENERGY CORPORATIONUtilities-Gas01/31/2017$136.68
ATMOS ENERGY CORPORATIONUtilities-Gas01/31/2017$748.20
ATMOS ENERGY CORPORATIONUtilities-Gas01/31/2017$5,075.00
ATMOS ENERGY CORPORATIONUtilities-Gas01/31/2017$1,217.33
ATMOS ENERGY CORPORATIONUtilities-Gas01/31/2017$957.07
ATMOS ENERGY CORPORATIONUtilities-Gas01/31/2017$506.76
ATMOS ENERGY CORPORATIONUtilities-Gas01/31/2017$364.50
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment01/12/2017$4,570.01
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment01/12/2017$4,169.90
AUSTIN TURF & TRACTORRepairs-Vehicles01/12/2017($240.87)
AUSTIN TURF & TRACTORRepairs-Vehicles01/12/2017$240.87
AUSTIN TURF & TRACTORRepairs-Vehicles01/12/2017$289.35
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/26/2017$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/26/2017$151.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor01/19/2017$175.55
AUTONATION CHEVROLET GALLERIARepairs-Vehicles01/19/2017$207.01
AUTONATION CHEVROLET GALLERIARepairs-Vehicles01/19/2017$43.94
AUTONATION CHEVROLET GALLERIARepairs-Vehicles01/19/2017$237.88
AUTONATION CHEVROLET GALLERIARepairs-Vehicles01/31/2017$25.50
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment01/10/2017$961.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/04/2017$245.52
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual01/10/2017$282.00
B & H FOTO & ELECTRONICS CORPNon-Inv Software01/12/2017$239.00
B & H FOTO & ELECTRONICS CORPNon-Inv Software01/12/2017$276.70
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals01/18/2017$10.08
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals01/18/2017$144.61
BADGE-A-MINITOfficial Functions01/31/2017$179.90
BARNES & NOBLE BOOKSELLERS, INLRC Supplies-Audio-Visual01/24/2017$19.99
BASECAMP LLCNon-Inv Software01/10/2017$1,000.00
BAXTER CLEANCAREDepartmental Supplies01/24/2017$123.00
BAYLEE E. HOKEAthletic Officials01/18/2017$75.00
BAYLEE E. HOKEAthletic Officials01/31/2017$50.00
BEACH CONSTRUCTION INCConstruction01/10/2017$145,160.15
BECKATT SOLUTIONS LLCEquip.-Instructional01/24/2017$9,890.78
BIBLIOTHECA LLCService Contracts01/05/2017$8,118.01
BIBLIOTHECA LLCService Contracts01/18/2017$1,220.10
BILLY JOHNSONAthletic Officials01/31/2017$110.00
BIO-RAD LABORATORIES, INC.Classroom Supplies01/26/2017$276.00
BIZSUMMITSMemberships01/18/2017$1,250.00
BJ GLASS COMaintenance Supplies01/31/2017$60.00
BKM TOTAL OFFICE OF TEXASMaintenance Supplies01/18/2017$40.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/19/2017$623.95
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/19/2017$873.13
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/26/2017$21,648.41
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/26/2017$7,887.84
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/26/2017$1,250.20
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/26/2017$8,390.16
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/26/2017$18,890.28
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/26/2017$190,704.77
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/26/2017$21,542.59
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/26/2017$268.17
BLAKE GRUNDYAthletic Officials01/24/2017$110.00
BLANCA P. FERNANDEZChild Care Fees01/12/2017$663.20
BLICK ART MATERIALSClassroom Supplies01/19/2017$186.40
BLICK ART MATERIALSClassroom Supplies01/26/2017$836.14
BLICK ART MATERIALSClassroom Supplies01/31/2017$3,877.94
BLUE MESA GRILLStaff Development01/31/2017$9,000.00
BOSCH AUTOMOTIVE SERVICE SOLUTNon-Inv Equipment01/12/2017$367.53
BOUND TREE MEDICAL LLCClassroom Supplies01/10/2017$155.97
BRIGHTVIEW BUILDING CARE SYSTRepairs-Grounds01/05/2017$2,685.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor01/19/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor01/19/2017$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts01/26/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts01/26/2017$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts01/26/2017$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts01/26/2017$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts01/26/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor01/26/2017$6,605.00
BRODART COMPANYRental/Lease-LRC Materials01/24/2017$2,970.00
BSN SPORTS LLCNon-Inv Furniture01/04/2017$14,333.27
BSN SPORTS LLCNon-Inv Furniture01/04/2017$1,750.78
BSN SPORTS LLCNon-Inv Furniture01/04/2017$1,869.81
BSN SPORTS LLCClassroom Supplies01/12/2017$1,187.56
BSN SPORTS LLCClassroom Supplies01/12/2017$2,990.79
BSN SPORTS LLCDepartmental Supplies01/12/2017$275.99
BSN SPORTS LLCDepartmental Supplies01/12/2017$889.98
BSN SPORTS LLCDepartmental Supplies01/12/2017$11,159.59
BSN SPORTS LLCClassroom Supplies01/18/2017$514.89
BSN SPORTS LLCClassroom Supplies01/18/2017$425.80
BSN SPORTS LLCDepartmental Supplies01/24/2017($32.00)
BSN SPORTS LLCDepartmental Supplies01/24/2017$1,306.00
BUFFALO CONTRACT INCRepairs-Buildings01/26/2017$405.00
BUZZ PRINTPrinting-Other01/04/2017$327.00
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BUZZ PRINTPrinting-Other01/10/2017$1,495.00
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C&T SUBS INCOfficial Functions01/10/2017$201.00
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CACO ARCHITECTURE LLCConsultant01/10/2017$38,717.31
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CALVERT R. SMITHAthletic Officials01/12/2017$110.00
CAMERON FOREMANAthletic Officials01/24/2017$135.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees01/31/2017$650.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees01/31/2017$650.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees01/31/2017$650.00
CAROLE GRAYBooks, Booklets & Tapes01/26/2017$278.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/12/2017$713.97
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/12/2017$262.68
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/12/2017$4,635.45
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/18/2017$464.55
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/19/2017$903.77
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/26/2017$378.54
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/26/2017$139.45
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/26/2017$1,101.80
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/26/2017$152.56
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/26/2017$1,761.51
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/26/2017$644.40
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/31/2017$102.30
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/31/2017$18.97
CASE DISTRICT IVSeminar/Registration Fees01/10/2017$1,197.00
CASE DISTRICT IVSeminar/Registration Fees01/24/2017$399.00
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CASE DISTRICT IVSeminar/Registration Fees01/24/2017$399.00
CASE DISTRICT IVSeminar/Registration Fees01/24/2017$995.00
CASHEBooks, Booklets & Tapes01/26/2017$177.14
CASWELL INCClassroom Supplies01/12/2017$86.49
CATTLEDOG PUBLISHINGBooks, Booklets & Tapes01/18/2017$277.20
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor01/10/2017$4,575.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor01/10/2017$13,185.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/05/2017$66,555.13
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/05/2017$12.02
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/05/2017$8,297.82
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/05/2017$10,991.81
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/10/2017$7,321.98
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/10/2017$58,755.50
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/18/2017$49,977.79
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/24/2017$49,361.86
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/24/2017$59,991.43
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/24/2017$39,868.05
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/26/2017$1,645.07
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/31/2017$12.10
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/31/2017$8,819.11
CDW GOVERNMENTNon-Inv Computer Peripherals01/04/2017$380.00
CDW GOVERNMENTNon-Inv Computer Peripherals01/04/2017$47.46
CDW GOVERNMENTNon-Inv Computer Peripherals01/04/2017$1,183.94
CDW GOVERNMENTNon-Inv Computer Peripherals01/04/2017$132.66
CDW GOVERNMENTNon-Inv Computer Peripherals01/10/2017$97.60
CDW GOVERNMENTNon-Inv Computer Peripherals01/10/2017$97.60
CDW GOVERNMENTNon-Inv Computer Peripherals01/10/2017$617.36
CDW GOVERNMENTNon-Inv Computer Peripherals01/12/2017$350.00
CDW GOVERNMENTNon-Inv Computer Peripherals01/12/2017$544.83
CDW GOVERNMENTNon-Inv Computer Peripherals01/12/2017$150.03
CDW GOVERNMENTNon-Inv Computer Peripherals01/12/2017$16.10
CDW GOVERNMENTNon-Inv Computer Peripherals01/18/2017$1,410.00
CDW GOVERNMENTNon-Inv Computer Peripherals01/18/2017$711.55
CDW GOVERNMENTNon-Inv Computer Peripherals01/18/2017$16.10
CDW GOVERNMENTNon-Inv Computer Peripherals01/18/2017$644.32
CDW GOVERNMENTNon-Inv Computer Peripherals01/18/2017$305.20
CDW GOVERNMENTNon-Inv Equipment01/19/2017$1,720.00
CDW GOVERNMENTNon-Inv Equipment01/19/2017$32.20
CDW GOVERNMENTNon-Inv Equipment01/26/2017$451.30
CDW GOVERNMENTNon-Inv Equipment01/26/2017$50.60
CDW GOVERNMENTNon-Inv Equipment01/26/2017$33.75
CDW GOVERNMENTNon-Inv Equipment01/26/2017$72.05
CDW GOVERNMENTNon-Inv Equipment01/26/2017$620.34
CDW GOVERNMENTNon-Inv Equipment01/26/2017$114.17
CDW GOVERNMENTNon-Inv Equipment01/26/2017$802.63
CDW GOVERNMENTNon-Inv Equipment01/26/2017$102.45
CDW GOVERNMENTNon-Inv Computer Peripherals01/31/2017$600.00
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CDW GOVERNMENTNon-Inv Computer Peripherals01/31/2017$21.59
CDW GOVERNMENTNon-Inv Computer Peripherals01/31/2017$130.00
CDW GOVERNMENTNon-Inv Computer Peripherals01/31/2017$23.21
CEDAR HILL CHAMBER OF COMMERCEOfficial Functions01/24/2017$175.00
CENGAGE LEARNING, INCInstructional Service Contracts01/18/2017$1,960.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies01/04/2017$422.13
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CHANNING BETE COMPANY INCClassroom Supplies01/04/2017$559.95
CHEFS PRODUCE DALLAS INCClassroom Supplies01/12/2017$87.04
CHERYL NASONConsultant01/10/2017$400.00
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CHILDREN'S MIRACLE NETWORKClubs01/24/2017$294.00
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CHRISTOPHER T. GORMLEYAthletic Officials01/12/2017$110.00
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CIERRA K. HARRISAthletic Officials01/05/2017$50.00
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CINTAS CORPORATIONDepartmental Supplies01/04/2017$113.94
CINTAS CORPORATIONService Contracts-Linen Service01/10/2017$79.31
CINTAS CORPORATIONService Contracts-Linen Service01/10/2017$79.31
CINTAS CORPORATIONService Contracts-Linen Service01/10/2017$79.31
CINTAS CORPORATIONOffice Supplies01/10/2017$11.46
CINTAS CORPORATIONService Contracts-Linen Service01/12/2017$79.31
CINTAS CORPORATIONDepartmental Supplies01/12/2017$142.58
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CINTAS CORPORATIONDepartmental Supplies01/12/2017$129.75
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CINTAS CORPORATIONDepartmental Supplies01/12/2017$107.44
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CINTAS CORPORATIONService Contracts-Linen Service01/26/2017$79.31
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CINTAS CORPORATIONDepartmental Supplies01/26/2017$78.26
CINTAS CORPORATIONDepartmental Supplies01/26/2017$258.63
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CINTAS CORPORATIONOther Contracted Svces/Labor01/26/2017$95.65
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CITY OF CEDAR HILLUtilities-Water01/05/2017$19.47
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CITY OF CEDAR HILLOfficial Functions01/24/2017$250.00
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CITY OF COPPELLUtilities-Water01/18/2017$16.00
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CITY OF DALLASUtilities-Water01/05/2017$354.30
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CITY OF DALLASUtilities-Water01/05/2017$395.70
CITY OF DALLASUtilities-Water01/05/2017$227.14
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CITY OF DALLASUtilities-Water01/05/2017$895.17
CITY OF DALLASUtilities-Water01/05/2017$2,021.37
CITY OF DALLASUtilities-Water01/05/2017$640.20
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CITY OF DALLASUtilities-Water01/24/2017$2,240.56
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CITY OF DALLASUtilities-Water01/24/2017$749.85
CITY OF DALLASUtilities-Water01/24/2017$1,585.95
CITY OF DALLASUtilities-Water01/24/2017$925.94
CITY OF DALLASUtilities-Water01/24/2017$632.69
CITY OF DALLASUtilities-Water01/24/2017$683.91
CITY OF DALLASUtilities-Water01/26/2017$31.98
CITY OF DALLASUtilities-Water01/26/2017$533.36
CITY OF DALLASUtilities-Water01/26/2017$870.65
CITY OF DALLASUtilities-Water01/31/2017$31.98
CITY OF DALLASUtilities-Water01/31/2017$19.66
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CITY OF FARMERS BRANCHUtilities-Water01/24/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$398.35
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$927.68
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$1,182.81
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$94.73
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$299.35
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$129.98
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$250.97
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$763.08
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$791.11
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$1,232.37
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$295.41
CITY OF FARMERS BRANCHUtilities-Water01/24/2017$17.92
CITY OF GARLANDUtilities-Water01/10/2017$299.44
CITY OF GARLANDRental/Lease-Building01/18/2017$350.00
CITY OF IRVING, TEXASUtilities-Water01/05/2017$5,916.61
CITY OF IRVING, TEXASUtilities-Water01/05/2017$10.96
CITY OF IRVING, TEXASUtilities-Water01/05/2017$103.54
CITY OF IRVING, TEXASUtilities-Water01/05/2017$667.50
CITY OF IRVING, TEXASUtilities-Water01/05/2017$252.03
CITY OF IRVING, TEXASRental/Lease-Other01/24/2017$50.00
CITY OF LANCASTERUtilities-Water01/24/2017$869.21
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$585.82
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$1,129.24
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$6,328.89
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$1,107.03
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CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$198.57
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$11,017.21
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$527.72
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$13.00
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$56.25
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$456.76
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$134.93
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$83.21
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$347.75
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$295.65
CITY OF MESQUITE UTILITIESUtilities-Water01/05/2017$103.77
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor01/12/2017$7,393.00
CITY WIDE BUILDING SERVICES INService Contracts01/12/2017$1,400.00
CLEAR CHANNEL OUTDOORAdvertising01/26/2017$1,000.00
CLEAR CHANNEL OUTDOORAdvertising01/31/2017$1,000.00
CLIFFORD POWER SYSTEMS INCService Contracts01/19/2017$1,254.74
CMTS INCConstruction Management01/10/2017$2,819.07
CNCL FOR OPPORTUNITY IN EDUCATMemberships01/12/2017$3,350.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees01/24/2017$225.00
COASTLINE COMMUNITY COLLEGEGuest Lecturer/Performer01/18/2017$600.00
COCKRELL ENOVATIONOffice Supplies01/12/2017$1,440.00
COCKRELL ENOVATIONOffice Supplies01/12/2017$48.00
COCKRELL ENOVATIONOffice Supplies01/12/2017$48.00
COCKRELL ENOVATIONOffice Supplies01/12/2017$200.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$50.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$96.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$50.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$144.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$66.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$144.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$265.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$96.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$96.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$300.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$240.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$48.00
COCKRELL ENOVATIONPrinted Materials01/19/2017$66.00
COCKRELL ENOVATIONOffice Supplies01/24/2017$384.00
COCKRELL ENOVATIONOffice Supplies01/24/2017$700.00
COCKRELL ENOVATIONOffice Supplies01/24/2017$480.00
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COCKRELL ENOVATIONOffice Supplies01/26/2017$48.00
COCKRELL ENOVATIONOffice Supplies01/26/2017$100.00
COCKRELL ENOVATIONOffice Supplies01/26/2017$864.00
COCKRELL ENOVATIONOffice Supplies01/26/2017$50.00
COCKRELL ENOVATIONOffice Supplies01/26/2017$96.00
COCKRELL ENOVATIONOffice Supplies01/31/2017$48.00
COCKRELL ENOVATIONOffice Supplies01/31/2017$48.00
COCKRELL ENOVATIONOffice Supplies01/31/2017$48.00
COCKRELL ENOVATIONOffice Supplies01/31/2017$48.00
COCKRELL ENOVATIONOffice Supplies01/31/2017$48.00
COCKRELL ENOVATIONOffice Supplies01/31/2017$48.00
COCKRELL ENOVATIONPrinting-Other01/31/2017$50.00
COGENT COMMUNICATIONS INCTelephone-Local Service01/26/2017$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service01/26/2017$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service01/26/2017$1,050.00
COLLEGE ART ASSOCIATIONMemberships01/31/2017$660.00
COLLEGE READING & LEARNING ASSMemberships01/31/2017$70.00
COLLIN COUNTY COURT CAFERefreshments01/26/2017$454.50
COLLIN COUNTY COURT CAFERefreshments01/26/2017$347.00
COLORDYNAMICS INCPrinting-Brochures01/10/2017$7,468.00
COLORDYNAMICS INCPrinting-Brochures01/26/2017$488.00
COMMIT!2DALLASOther Contracted Svces/Labor01/18/2017$15,416.66
COMMIT!2DALLASPromotional Activities01/31/2017$7,000.00
COMPANSOLCopyrights, Royalties & Licens01/26/2017$299.00
COMPANSOLCopyrights, Royalties & Licens01/26/2017$299.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes01/12/2017$28.90
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes01/12/2017$2,659.50
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes01/12/2017$38.14
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned01/17/2017$1,609.16
CONSTANT CONTACT INCClubs01/18/2017$204.72
CONSTRUCTION EDUCATION FOUNDATConsultant01/04/2017$15,399.00
CONSTRUCTION EDUCATION FOUNDATConsultant01/04/2017$13,015.05
CONSTRUCTION EDUCATION FOUNDATConsultant01/04/2017$2,400.00
CONSTRUCTION EDUCATION FOUNDATConsultant01/04/2017$1,700.00
CONSTRUCTION EDUCATION FOUNDATConsultant01/04/2017$1,200.00
CONSTRUCTION EDUCATION FOUNDATConsultant01/10/2017$7,668.00
CONSTRUCTION EDUCATION FOUNDATConsultant01/10/2017$5,852.00
CONSTRUCTION EDUCATION FOUNDATConsultant01/24/2017$10,605.11
COREY ALTOMAthletic Officials01/24/2017$110.00
CORPORATION FOR A SKILLED WORKMemberships01/10/2017$1,500.00
COWBOY TOYOTA AG LLC DBAClassroom Supplies01/31/2017$25.50
CREATION ENGINENon-Inv Software01/31/2017$600.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor01/26/2017$1,550.25
CRITICAL MENTION INCCopyrights, Royalties & Licens01/19/2017$700.00
CROWN TROPHY #95Promotional Activities01/05/2017$20.00
CROWN TROPHY #95Promotional Activities01/05/2017$30.00
CROWN TROPHY #95Office Supplies01/18/2017$25.00
CROWN TROPHY #95Office Supplies01/26/2017$10.00
D MAGAZINE PARTNERS LPAdvertising01/26/2017$15,000.00
DAHLSTROM & COMPANYBooks, Booklets & Tapes01/18/2017$650.00
DAILY COMMERCIAL RECORD, INCAdvertising01/10/2017$91.16
DAILY COMMERCIAL RECORD, INCAdvertising01/10/2017$103.88
DAILY COMMERCIAL RECORD, INCAdvertising01/12/2017$91.16
DAILY COMMERCIAL RECORD, INCAdvertising01/12/2017$226.84
DALLAS BASKETBALL LIMITEDAdvertising01/10/2017$19,625.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers01/18/2017$102.00
DALLAS COUNTYVehicle Operating Expense01/10/2017$14.25
DALLAS COUNTYVehicle Operating Expense01/10/2017$14.25
DALLAS COUNTYVehicle Operating Expense01/18/2017$14.25
DALLAS COUNTYVehicle Operating Expense01/18/2017$14.25
DALLAS COUNTYVehicle Operating Expense01/18/2017$14.25
DALLAS COUNTYVehicle Operating Expense01/18/2017$14.25
DALLAS COUNTYVehicle Operating Expense01/18/2017$14.25
DALLAS COUNTYVehicle Operating Expense01/24/2017$14.25
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor01/12/2017$517.33
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor01/12/2017$475.34
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor01/12/2017$1,320.66
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor01/12/2017$1,060.00
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor01/12/2017$770.00
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor01/19/2017$310.67
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor01/19/2017$301.33
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor01/19/2017$364.00
DALLAS COUNTY SCHOOLSField Trips01/26/2017$1,045.00
DALLAS COUNTY SCHOOLSField Trips01/31/2017$3,046.67
DALLAS DOOR & SUPPLY CORepairs-Buildings01/10/2017$1,050.00
DALLAS DOOR & SUPPLY CORepairs-Buildings01/10/2017$840.00
DALLAS DOOR & SUPPLY COMinor Furniture01/24/2017$1,692.00
DALLAS FORKLIFT SERVICE INCRepairs-Vehicles01/10/2017$190.00
DALLAS FRIDAY GROUPSeminar/Registration Fees01/31/2017$52.00
DALLAS MAIN LPRental/Lease-Building01/10/2017$7,931.95
DALLAS MAIN LPRental/Lease-Building01/31/2017$5,989.24
DALLAS OBSERVER LPAdvertising01/19/2017$1,600.00
DALLAS OBSERVER LPAdvertising01/24/2017$600.00
DALLAS OBSERVER LPAdvertising01/24/2017$7,000.00
DALLAS OBSERVER LPAdvertising01/24/2017$1,500.00
DALLAS OBSERVER LPAdvertising01/24/2017$1,500.00
DALLAS OBSERVER LPAdvertising01/26/2017$5,700.00
DALLAS OBSERVER LPAdvertising01/26/2017$3,500.00
DALLAS OBSERVER LPAdvertising01/26/2017$3,500.00
DALLAS PEACE & JUSTICE CENTERPromotional Activities01/31/2017$550.00
DALLAS REGIONAL CHAMBERPromotional Activities01/26/2017$1,800.00
DALLAS SUMMER MUSICALSField Trips01/24/2017$535.00
DALLAS SUMMER MUSICALSField Trips01/24/2017$25.00
DALLAS SUMMER MUSICALSField Trips01/24/2017$25.00
DALLAS SUMMER MUSICALSField Trips01/24/2017$25.00
DALLAS SUMMER MUSICALSField Trips01/24/2017$25.00
DAMON WILLIAMSAthletic Officials01/05/2017$110.00
DANIEL SHAFERAthletic Officials01/05/2017$110.00
DANIEL VARGASClubs01/12/2017$56.15
DARRYL DIXSONAthletic Officials01/04/2017$110.00
DARRYL DIXSONAthletic Officials01/24/2017$110.00
DARRYL DIXSONAthletic Officials01/24/2017$110.00
DARRYL DIXSONAthletic Officials01/31/2017$110.00
DART/DALLAS AREA RAPID TRANSITClearing01/18/2017$550.00
DATA PROJECTIONS INCRepairs-Other01/05/2017$600.00
DATA PROJECTIONS INCInformation Technology Supplies01/26/2017$698.69
DAVID CANINEOther Contracted Svces/Labor01/24/2017$10,000.00
DAVID S. LEIVAAthletic Officials01/18/2017$100.00
DCC INCRepairs-Buildings01/10/2017$832.82
DCC INCWater Treatment Chemicals01/12/2017$787.05
DCC INCWater Treatment Chemicals01/19/2017$126.00
DCC INCWater Treatment Chemicals01/19/2017$126.00
DCC INCFertilizers & Chemicals01/26/2017$675.68
DCCCD FOUNDATION INCClearing01/24/2017$20.00
DCCCD FOUNDATION INCDistrict Trsf Foundation Endow01/30/2017$5,915,010.48
DCCCD PSSECClubs01/10/2017$60.00
DCCCD PSSECClubs01/18/2017$113.00
DCMM RENTAL ONE LTD DBAOther Contracted Svces/Labor01/26/2017$138.75
DCMM RENTAL ONE LTD DBAOther Contracted Svces/Labor01/26/2017$138.75
DCMM RENTAL ONE LTD DBAOther Contracted Svces/Labor01/26/2017$438.75
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes01/05/2017$975.00
DEBORAH J. MURPHY-DANAClubs01/12/2017$128.00
DEBORAH THOMASClubs01/12/2017$248.00
DECKER MECHANICALRepairs-Physical Plant Equipment01/24/2017$2,950.00
DEDMAN FACILITY GROUP INCConstruction Management01/04/2017$13,349.44
DEEN IMPLEMENT COMaintenance Supplies01/12/2017$111.98
DEEN IMPLEMENT COMaintenance Supplies01/18/2017$315.17
DEEN IMPLEMENT COMaintenance Supplies01/18/2017($70.00)
DELL MARKETING LPNon-Inv Equipment01/04/2017($907.23)
DELL MARKETING LPNon-Inv Equipment01/04/2017$13,786.84
DELL MARKETING LPClassroom Supplies01/12/2017$578.31
DELL MARKETING LPNon-Inv Computer Peripherals01/18/2017$107.24
DELL MARKETING LPMinor Equipment01/24/2017$4,950.00
DELL MARKETING LPMinor Equipment01/31/2017$6,449.95
DELUXE BUSINESS CHECKS AND SOLForms01/26/2017$91.99
DEMAREA COLLINSAthletic Officials01/18/2017$25.00
DEMCO INCDepartmental Supplies01/12/2017$56.94
DEMCO INCLRC Supplies01/31/2017$50.85
DEPENDABLE HORSESHOEINGOther Contracted Svces/Labor01/10/2017$120.00
DERICK BARNESAthletic Officials01/31/2017$110.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/04/2017$814.55
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/04/2017$7,829.28
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/10/2017$169.90
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/10/2017$101.66
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/10/2017$101.66
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/10/2017$332.15
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/10/2017$14.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/12/2017$25.50
DESOTO MAC HAIK FORD LTDVehicle Operating Expense01/24/2017$843.44
DESOTO MAC HAIK FORD LTDVehicle Operating Expense01/24/2017$1,966.83
DESOTO MAC HAIK FORD LTDVehicle Operating Expense01/31/2017$556.28
DFW HIGHTECH SIGNSDepartmental Supplies01/18/2017$157.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor01/12/2017$875.20
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor01/12/2017$367.40
DHAKIR BEYService Contracts01/18/2017$280.00
DIANA FORTINClubs01/12/2017$113.60
DIANE E. SIMMONSClubs01/12/2017$112.80
DIGITAL ALLY INCRepairs-Other01/12/2017$395.00
DIMENSIONS ARCHITECTSConstruction Management01/04/2017$1,759.50
DIRECTVMiscellaneous Fees01/19/2017$33.59
DISH NETWORKService Contracts01/10/2017$137.20
DISH NETWORKOther Contracted Svces/Labor01/19/2017$109.53
DISPLAYS2GONon-Inv Furniture01/10/2017$1,069.87
DLS CO UTILITY & RECLAMATION DUtilities-Water01/19/2017$112.92
DNP-PNJ CONSULTANTS LLCConsultant01/04/2017$2,120.00
DOMINO'S PIZZAClubs01/05/2017$116.02
DOMINO'S PIZZARefreshments01/18/2017$185.29
DOMINO'S PIZZARefreshments01/18/2017$89.74
DOMINO'S PIZZARefreshments01/18/2017$35.74
DOMINO'S PIZZARefreshments01/18/2017$38.01
DOMINO'S PIZZARefreshments01/18/2017$270.00
DOMINO'S PIZZARefreshments01/18/2017$38.01
DOMINO'S PIZZAOfficial Functions01/19/2017$222.10
DOMINO'S PIZZAPromotional Activities01/24/2017$212.04
DOMINO'S PIZZAMiscellaneous01/31/2017$550.69
DOMINO'S PIZZAMiscellaneous01/31/2017$76.25
DOORSDeposits Held01/31/2017$1,107.04
DOUG GEORGEAthletic Officials01/05/2017$110.00
DOUG GEORGEAthletic Officials01/24/2017$110.00
DOUG GEORGEAthletic Officials01/31/2017$110.00
DOWNTOWN BUSINESS NEWSAdvertising01/26/2017$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising01/26/2017$1,000.00
DR DELPHINIUM DESIGNS & EVENTSClubs01/18/2017$124.95
DR DELPHINIUM DESIGNS & EVENTSClubs01/18/2017$214.95
DR DELPHINIUM DESIGNS & EVENTSClubs01/18/2017$77.95
DR MYCOMMERCE INC FKA DR GLOBAOther Contracted Svces/Labor01/18/2017$352.00
DREDGIT ENVIRONMENTAL CORPORATConstruction01/04/2017$415,387.50
DSS/FIRE INCOther Contracted Svces/Labor01/10/2017$105.00
DSS/FIRE INCOther Contracted Svces/Labor01/10/2017$105.00
DUCKY-BOB'S EVENT SPECIALISTSRental/Lease-Other01/26/2017$1,101.62
DUMMIES UNLIMITED INCMinor Equipment01/04/2017$1,258.81
DUNBAR ARMORED INCOther Contracted Svces/Labor01/10/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/10/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/24/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/31/2017$378.00
DUNCANVILLE CHAMBER OF COMMERCMiscellaneous01/04/2017$300.00
DUNCANVILLE CHAMBER OF COMMERCMiscellaneous01/05/2017$575.00
DUNCANVILLE CHAMBER OF COMMERCMemberships01/12/2017$575.00
DUSTIN BASHAMAthletic Officials01/18/2017$247.50
DUSTINA D. THOMASDepartmental Supplies01/18/2017$74.56
DWAYNE KIRKLANDAthletic Officials01/04/2017$110.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/10/2017$189.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/10/2017$1,218.35
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/12/2017$1,322.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/18/2017$220.80
EARL W. CRISPRepairs-Classroom Equipment01/31/2017$1,105.00
EARTH DAY TEXAS INCPromotional Activities01/26/2017$5,000.00
EBSCO INFORMATION SERVICESPeriodicals & Newspapers01/10/2017$11,247.71
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers01/10/2017$13,588.18
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers01/31/2017$8,906.79
ECOLAB EQUIPMENT CAREClassroom Supplies01/12/2017$211.58
ECOLAB EQUIPMENT CAREClassroom Supplies01/12/2017$51.72
ECOLAB EQUIPMENT CAREClassroom Supplies01/12/2017$2,422.30
EDCO - EDUCATION CONSULTANTS IOther Contracted Svces/Labor01/26/2017$160.00
EDWARD F. SVOMAAthletic Officials01/24/2017$150.00
ELECTRONIX EXPRESSClassroom Supplies01/24/2017$155.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/04/2017$140.81
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/04/2017$336.66
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/05/2017$141.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2017$292.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2017$86.14
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2017$167.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2017$329.40
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2017$245.46
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2017$157.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/26/2017$438.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/26/2017$57.45
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/26/2017$1,534.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/31/2017$64.47
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/31/2017$45.76
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/31/2017$247.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/31/2017$1,986.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/31/2017$31,349.92
ELLUCIAN INCInfo. Tech.-Software01/12/2017$71,400.00
EMGAGEInfo. Tech.-Software01/31/2017$3,630.00
EMR ELEVATOR INCOther Contracted Svces/Labor01/26/2017$1,800.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies01/10/2017$101.74
ENRIC MADRIQUERAGuest Lecturer/Performer01/31/2017$400.00
ENTERPRISE FM TRUSTVehicle Operating Expense01/18/2017$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense01/18/2017$52.50
ENTERPRISE FM TRUSTVehicle Operating Expense01/18/2017$1,092.30
ENTERPRISE FM TRUSTVehicle Operating Expense01/18/2017$1,605.00
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens01/05/2017$5,000.00
EPSILON ARCHITECTURE INCConsultant01/05/2017$29,232.90
EQUIPMENT DEPOTRepairs-Vehicles01/12/2017($524.39)
EQUIPMENT DEPOTRepairs-Vehicles01/12/2017$524.39
EQUIPMENT DEPOTRepairs-Vehicles01/12/2017$452.00
EQUIPMENT SERVICE SOLUTIONSRepairs-Classroom Equipment01/18/2017$1,424.80
ESCO INSTITUTE LTDClearing01/18/2017$525.00
ESTEBAN SOSADepartmental Supplies01/18/2017$231.96
ESTEBAN SOSADepartmental Supplies01/24/2017$61.47
ETHAN FRIEAthletic Officials01/05/2017$100.00
EVENTS BY DESIGN INCPromotional Activities01/24/2017$500.00
EVERBRITE LLCDepartmental Supplies01/10/2017$185.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes01/10/2017$237.46
EXPRESS BOOKSELLERSBooks, Booklets & Tapes01/24/2017$12.00
EXXONMOBILVehicle Operating Expense01/26/2017$91.53
FACILITY INTERIORS INCFurniture-Modular01/04/2017$9,641.51
FACILITY INTERIORS INCFurniture-Modular01/18/2017$12,377.39
FACILITY INTERIORS INCFurniture-Modular01/18/2017$2,644.38
FAIRWAY SUPPLY INCMaintenance Supplies01/04/2017$22.40
FAIRWAY SUPPLY INCMaintenance Supplies01/18/2017$27.96
FAIRWAY SUPPLY INCMaintenance Supplies01/18/2017$243.50
FAIRWAY SUPPLY INCMaintenance Supplies01/18/2017$93.23
FAIRWAY SUPPLY INCMaintenance Supplies01/26/2017$542.45
FAIRWAY SUPPLY INCDepartmental Supplies01/31/2017$56.00
FARMERS BRANCH CHAMBER OF COMMMiscellaneous01/31/2017$40.00
FARMERS BROS CORental/Lease-Furn. & Equip.01/19/2017$164.00
FARONICS TECHNOLOGIES USA INCService Contracts01/10/2017$3,630.00
FAST COMPANYPeriodicals & Newspapers01/12/2017$10.00
FASTENAL COMPANYClassroom Supplies01/31/2017$56.11
FASTSIGNSDepartmental Supplies01/04/2017$868.00
FASTSIGNSRepairs-Physical Plant Equipment01/04/2017$150.00
FASTSIGNSNon-Inv Site Improvements01/10/2017$218.00
FASTSIGNSRepairs-Buildings01/18/2017$45,327.50
FASTSIGNS OF CARROLLTONDepartmental Supplies01/12/2017$49.50
FASTSIGNS OF CARROLLTONPrinting-Other01/31/2017$240.00
FEDERAL EXPRESS CORPClassroom Supplies01/04/2017$168.43
FEDERAL EXPRESS CORPClassroom Supplies01/04/2017$21.85
FEDERAL EXPRESS CORPPostage & Freight01/10/2017$114.93
FEDERAL EXPRESS CORPPostage & Freight01/18/2017$15.36
FEDERAL EXPRESS CORPPostage & Freight01/24/2017$116.65
FEDERAL EXPRESS CORPPostage & Freight01/24/2017$192.13
FEDERAL EXPRESS CORPPostage & Freight01/24/2017$58.57
FEDERAL EXPRESS CORPPostage & Freight01/24/2017$185.23
FEDERAL EXPRESS CORPPostage & Freight01/24/2017$111.46
FEDERAL EXPRESS CORPPostage & Freight01/26/2017$68.78
FEDERAL EXPRESS CORPPostage & Freight01/31/2017$30.39
FEDERAL EXPRESS CORPPostage & Freight01/31/2017$108.79
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer01/19/2017$150.00
FIDELITY INST OPERATIONS COPayroll Deductions01/31/2017$2,350.00
FIDELITY INST OPERATIONS COPayroll Deductions01/31/2017$60,345.65
FIDELITY INST OPERATIONS COPayroll Deductions01/31/2017$139,851.09
FIREHOUSE SUBSMiscellaneous01/31/2017$1,625.00
FIRST INVESTORS CORPORATIONPayroll Deductions01/31/2017$1,975.00
FIRST PRESBYTERIAN CHURCHScholarships01/19/2017$236.00
FISDAPClearing01/26/2017$1,155.00
FISDAPClearing01/31/2017$262.50
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/04/2017$9.65
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/10/2017$137.24
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/24/2017$12.39
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/26/2017$226.98
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/05/2017$3,372.38
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/05/2017$6,678.65
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/19/2017$5,557.06
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/19/2017$9,475.91
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/19/2017$27,649.75
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/19/2017$49,338.51
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/19/2017$3,329.27
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/19/2017$4,607.83
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/19/2017$39,998.70
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor01/19/2017$2,494.50
FOCUS MINISTRYSeminar/Registration Fees01/18/2017$2,500.00
FOLLETT HIGHER EDUCATION GROUPStaff Development01/04/2017$13.35
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/04/2017$317.30
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/04/2017$137.55
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/04/2017$558.20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/04/2017$9,741.69
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies01/10/2017$410.00
FOLLETT HIGHER EDUCATION GROUPOffice Supplies01/10/2017$12.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/10/2017$504.05
FOLLETT HIGHER EDUCATION GROUPClearing01/10/2017$304.36
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/12/2017$1,670.20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/12/2017$86,468.28
FOLLETT HIGHER EDUCATION GROUPCash Over/Short01/19/2017$98.41
FOLLETT HIGHER EDUCATION GROUPBusiness Prof Contracts Receivable01/24/2017$61.20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/31/2017$75.55
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/31/2017$3,279.15
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/31/2017$236.75
FOOTAGE FIRM INCRental/Lease-LRC Materials01/24/2017$296.00
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Computer Peripherals01/26/2017$4,570.00
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Computer Peripherals01/26/2017$1,361.22
FORD AUDIO-VIDEO SYSTEMS LLCMinor Equipment01/31/2017$31,730.79
FOREIGN POLICY ASSOCIATIONBooks, Booklets & Tapes01/31/2017$1,164.50
FRANKLIN COVEY CLIENT SALES INStaff Development01/18/2017$639.34
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions01/31/2017$2,750.00
FRENCH-AMERICAN CHAMBER OF COMMiscellaneous01/12/2017$660.00
FRONTIER COMMUNICATIONSTelephone-Local Service01/12/2017$153.45
FRONTIER COMMUNICATIONSTelephone-Local Service01/12/2017$776.98
FRONTIER COMMUNICATIONSTelephone-Local Service01/12/2017$1,377.80
FRONTIER COMMUNICATIONSTelephone-Local Service01/18/2017$134.20
FRONTIER COMMUNICATIONSTelephone-Local Service01/18/2017$648.70
FRONTIER COMMUNICATIONSTelephone-Local Service01/24/2017$604.92
FRONTIER COMMUNICATIONSTelephone-Local Service01/31/2017$639.36
G&K SERVICES CO.Office Supplies01/24/2017$208.48
G&K SERVICES CO.Office Supplies01/24/2017$30.63
G.L. SEAMAN & CONon-Inv Furniture01/12/2017$4,552.80
G.L. SEAMAN & COFurniture-Modular01/31/2017$3,051.98
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/26/2017$8,196.56
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/31/2017$12,131.81
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/31/2017$23,109.38
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/31/2017$16,913.06
GABRIEL TRINIDADAthletic Officials01/04/2017$110.00
GABRIEL TRINIDADAthletic Officials01/04/2017$110.00
GABRIEL TRINIDADAthletic Officials01/24/2017$110.00
GAIL COLWICKClubs01/12/2017$108.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/18/2017$281.68
GALEBound Periodicals & Papers01/12/2017$282.15
GALEBound Periodicals & Papers01/12/2017$282.15
GALEBound Periodicals & Papers01/31/2017$323.00
GALIC DISBURSING COPayroll Deductions01/31/2017$9,019.00
GALIC DISBURSING COPayroll Deductions01/31/2017$12,531.42
GALLUP INCSeminar/Registration Fees01/18/2017$3,750.00
GARLAND CHAMBER OF COMMERCEMiscellaneous01/24/2017$500.00
GARLAND HEALTH CARE AUXILIARYScholarships01/24/2017$500.00
GARLAND STEEL INCClassroom Supplies01/05/2017$460.00
GARLAND STEEL INCClassroom Supplies01/05/2017$60.00
GARY UPSHAWAthletic Officials01/05/2017$220.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/04/2017$60.58
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/04/2017$189.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/10/2017$223.20
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/12/2017$430.27
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/12/2017$431.91
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/12/2017$73.48
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/12/2017$255.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/12/2017$282.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/18/2017$39.80
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/18/2017$27.96
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/18/2017$17.75
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/18/2017$144.65
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/18/2017$9.42
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies01/31/2017$248.30
GASCOPromotional Activities01/12/2017$35.81
GASCOPromotional Activities01/12/2017$228.00
GASCOPromotional Activities01/12/2017$148.13
GASCOClassroom Supplies01/18/2017$77.37
GASCOClassroom Supplies01/18/2017$38.60
GASCOClassroom Supplies01/19/2017$33.95
GASCOClassroom Supplies01/19/2017$1,174.53
GASCOClassroom Supplies01/19/2017$62.68
GASCOPromotional Activities01/24/2017$36.74
GASCOPromotional Activities01/24/2017$368.88
GASCOClassroom Supplies01/31/2017$42.41
GASCOClassroom Supplies01/31/2017$42.97
GAYLE PETERSONClubs01/12/2017$40.00
GCBC INCPromotional Activities01/31/2017$3,500.00
GE MOBILE WATER INCService Contracts01/18/2017$118.00
GE MOBILE WATER INCService Contracts01/18/2017$72.00
GE MOBILE WATER INCService Contracts01/24/2017$24.00
GE MOBILE WATER INCService Contracts01/24/2017$30.00
GENSLEROther Contracted Svces/Labor01/18/2017$5,192.18
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor01/24/2017$100.00
GEORGE W BUSH PRESIDENTIAL LIBClearing01/05/2017$260.00
GERRIE K. BRADLEYAthletic Officials01/24/2017$110.00
GFC CONTRACTING INCOther Contracted Svces/Labor01/04/2017$1,578.57
GFC CONTRACTING INCOther Contracted Svces/Labor01/04/2017$3,810.90
GILBARCO VEEDER-ROOTService Contracts01/24/2017$723.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings01/10/2017$294.89
GLASS DOCTOR OF NORTH TEXASOther Contracted Svces/Labor01/18/2017$1,252.50
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings01/19/2017$433.58
GLOBAL ASSETNon-Inv Computer Peripherals01/10/2017$816.00
GLOBAL ASSETNon-Inv Computer Peripherals01/19/2017$1,343.00
GLOBAL ASSETNon-Inv Computer Peripherals01/24/2017$743.00
GLOBAL ASSETNon-Inv Computer Equipment01/31/2017$55,742.00
GLOBAL EQUIPMENTNon-Inv Equipment01/19/2017$895.30
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor01/10/2017$11,996.00
GLORY HOUSE CATERINGRefreshments01/04/2017$398.00
GLORY HOUSE CATERINGStaff Development01/26/2017$5,180.00
GLORY HOUSE CATERINGStaff Development01/31/2017$3,510.00
GOOD FULTON & FARRELL INCConsultant01/26/2017$4,214.26
GOODYEAR AUTO SERVICE CENTERRepairs-Vehicles01/04/2017$592.12
GRACIELA F. HOLMANService Contracts01/18/2017$270.00
GRADY DALEAthletic Officials01/18/2017$110.00
GRAINGERNon-Inv Equipment01/04/2017$2,325.96
GRAINGERClassroom Supplies01/04/2017$28.30
GRAINGERClassroom Supplies01/04/2017$53.50
GRAINGERRepairs-Physical Plant Equipment01/05/2017$100.52
GRAINGERHVAC Supplies01/10/2017$27.08
GRAINGERHVAC Supplies01/10/2017$44.80
GRAINGERHVAC Supplies01/10/2017$484.80
GRAINGERHVAC Supplies01/10/2017$149.82
GRAINGERHVAC Supplies01/10/2017$368.94
GRAINGERHVAC Supplies01/10/2017$896.51
GRAINGERHVAC Supplies01/10/2017$66.72
GRAINGERHVAC Supplies01/10/2017$177.91
GRAINGERHVAC Supplies01/10/2017$77.02
GRAINGERHVAC Supplies01/10/2017$77.02
GRAINGERHVAC Supplies01/10/2017$35.04
GRAINGERDepartmental Supplies01/12/2017$673.50
GRAINGERHVAC Supplies01/12/2017$266.90
GRAINGERHVAC Supplies01/12/2017$137.48
GRAINGERHVAC Supplies01/12/2017$105.19
GRAINGERHVAC Supplies01/12/2017$28.03
GRAINGERHVAC Supplies01/12/2017$78.54
GRAINGERHVAC Supplies01/18/2017$269.30
GRAINGERHVAC Supplies01/18/2017$351.23
GRAINGERHVAC Supplies01/18/2017$59.92
GRAINGERHVAC Supplies01/18/2017$298.76
GRAINGERHVAC Supplies01/18/2017$210.10
GRAINGERHVAC Supplies01/18/2017$417.18
GRAINGERHVAC Supplies01/18/2017$210.10
GRAINGERHVAC Supplies01/18/2017($210.10)
GRAINGERHVAC Supplies01/18/2017$283.63
GRAINGERElectrical Supplies01/19/2017$65.28
GRAINGERElectrical Supplies01/19/2017$127.62
GRAINGERElectrical Supplies01/19/2017$152.06
GRAINGERElectrical Supplies01/19/2017$156.15
GRAINGERHVAC Supplies01/24/2017$108.68
GRAINGERHVAC Supplies01/24/2017$6.84
GRAINGERHVAC Supplies01/24/2017$38.76
GRAINGERDepartmental Supplies01/26/2017$435.20
GRAINGERNon-Inv Equipment01/26/2017$915.00
GRAINGERHVAC Supplies01/26/2017$87.04
GRAINGERHVAC Supplies01/26/2017$130.56
GRAINGERMaintenance Supplies01/31/2017$210.58
GRAINGERHVAC Supplies01/31/2017$228.65
GRAINGERHVAC Supplies01/31/2017$111.51
GRAINGERHVAC Supplies01/31/2017$98.68
GRAINGERHVAC Supplies01/31/2017$1,823.80
GRAINGERHVAC Supplies01/31/2017$870.40
GRAINGERHVAC Supplies01/31/2017$1,548.48
GRAINGERHVAC Supplies01/31/2017($1,483.96)
GRAINGERHVAC Supplies01/31/2017$81.64
GRAINGERHVAC Supplies01/31/2017$267.57
GRAINGERHVAC Supplies01/31/2017$488.13
GRAINGERHVAC Supplies01/31/2017$43.22
GRAINGERHVAC Supplies01/31/2017$400.75
GRANT THORNTON, LLPAudit Fees-Financial Statement01/05/2017$39,000.00
GREAT AMERICAN SPORTS INC/TX BDepartmental Supplies01/31/2017$375.00
GREAT PLAINS HONORS COUNCILMemberships01/31/2017$50.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor01/18/2017$240.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor01/19/2017$240.00
GREATER DALLAS RESTAURANT ASSNScholarships01/12/2017$306.00
GREEN LAKE NURSERYFertilizers & Chemicals01/05/2017$103.30
GREEN PLANET INCOther Contracted Svces/Labor01/10/2017$675.00
GREEN PLANET INCOther Contracted Svces/Labor01/12/2017$636.95
GREEN PLANET INCOther Contracted Svces/Labor01/18/2017$330.00
GREEN PLANET INCOther Contracted Svces/Labor01/24/2017$2,325.00
GREEN PLANET INCOther Contracted Svces/Labor01/26/2017$190.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/05/2017$1,348.00
GREENER PASTURES LANDSCAPE INCService Contracts01/10/2017$10,250.00
GREENER PASTURES LANDSCAPE INCService Contracts01/10/2017$2,213.00
GREENER PASTURES LANDSCAPE INCService Contracts01/10/2017$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/24/2017$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/24/2017$2,293.57
GREY HOUSE PUBLISHINGBound Periodicals & Papers01/12/2017$211.50
GREY HOUSE PUBLISHINGBound Periodicals & Papers01/12/2017$199.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers01/12/2017$211.50
GREY HOUSE PUBLISHINGBound Periodicals & Papers01/12/2017$191.60
GREY HOUSE PUBLISHINGBound Periodicals & Papers01/24/2017$199.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers01/24/2017$199.00
GROVES ELECTRICAL SERVICE INCRepairs-Physical Plant Equipment01/12/2017$4,480.00
GS DALLAS WEST LLCRefreshments01/04/2017$490.00
GS DALLAS WEST LLCRefreshments01/04/2017$490.00
GS DALLAS WEST LLCOfficial Functions01/10/2017$42.00
GS DALLAS WEST LLCOfficial Functions01/10/2017$42.00
GS DALLAS WEST LLCOfficial Functions01/10/2017$42.00
GS DALLAS WEST LLCOfficial Functions01/10/2017$42.00
GS DALLAS WEST LLCOfficial Functions01/10/2017$42.00
GS DALLAS WEST LLCOfficial Functions01/10/2017$47.97
GS DALLAS WEST LLCOfficial Functions01/10/2017$8.50
GS DALLAS WEST LLCOfficial Functions01/26/2017$49.25
GS DALLAS WEST LLCOfficial Functions01/26/2017$25.99
GS DALLAS WEST LLCRefreshments01/31/2017$107.97
GS DALLAS WEST LLCRefreshments01/31/2017$30.90
GS DALLAS WEST LLCRefreshments01/31/2017$129.00
GS DALLAS WEST LLCRefreshments01/31/2017$30.90
GS DALLAS WEST LLCRefreshments01/31/2017$133.50
GT DISTRIBUTORS INCOffice Supplies01/04/2017$286.96
GT DISTRIBUTORS INCNon-Inv Equipment01/12/2017$97.42
GT DISTRIBUTORS INCNon-Inv Equipment01/12/2017$371.94
GT DISTRIBUTORS INCNon-Inv Equipment01/12/2017$88.76
GT DISTRIBUTORS INCNon-Inv Equipment01/12/2017$43.45
GT DISTRIBUTORS INCNon-Inv Equipment01/12/2017$32.85
GT DISTRIBUTORS INCNon-Inv Equipment01/12/2017$45.90
GT DISTRIBUTORS INCNon-Inv Equipment01/12/2017$119.85
GT DISTRIBUTORS INCOffice Supplies01/18/2017$118.75
GT DISTRIBUTORS INCOffice Supplies01/18/2017$49.95
GT DISTRIBUTORS INCDepartmental Supplies01/19/2017$1,749.00
GTS TECHNOLOGY SOLUTIONS, INC.Non-Inv Computer Peripherals01/31/2017$3,393.80
GTT COMMUNICATIONS INCTelephone-Local Service01/04/2017$731.29
GUITAR CENTER STORES INCClassroom Supplies01/26/2017$119.99
GUITAR CENTER STORES INCClassroom Supplies01/26/2017$119.99
GULF ENERGY MECHANICAL INCRepairs-Physical Plant Equipment01/12/2017$1,180.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment01/24/2017$857.87
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other01/31/2017$201.00
HAMILTON PARK UMCOther Contracted Svces/Labor01/18/2017$490.00
HARBOR FREIGHT TOOLSMaintenance Supplies01/04/2017$93.90
HARLAND TECHNOLOGY SERVICESInfo. Tech.-Maintenance & Repair01/18/2017$5,339.00
HARLAND TECHNOLOGY SERVICESInfo. Tech.-Maintenance & Repair01/19/2017$6,730.00
HARLAND TECHNOLOGY SERVICESService Contracts01/26/2017$1,099.00
HARVARD UNIVERSITYSeminar/Registration Fees01/31/2017$4,400.00
HCMR INC DBA SIAA AWARDSAwards01/10/2017$985.00
HCMR INC DBA SIAA AWARDSAwards01/18/2017$50.00
HCMR INC DBA SIAA AWARDSAwards01/18/2017$50.00
HCMR INC DBA SIAA AWARDSAwards01/18/2017$50.00
HEART SMART TEXASOther Contracted Svces/Labor01/31/2017$300.00
HELENA LABORATORIES CORPEquip.-Instructional01/24/2017$8,587.65
HELENA LABORATORIES CORPClassroom Supplies01/31/2017$350.47
HEMISPHERE TRAVEL INCSpecial Travel01/19/2017$2,035.04
HENRY SCHEIN INCClassroom Supplies01/04/2017($237.96)
HENRY SCHEIN INCClassroom Supplies01/04/2017$623.49
HENRY SCHEIN INCClassroom Supplies01/04/2017$42.00
HENRY SCHEIN INCClassroom Supplies01/04/2017$288.50
HENRY SCHEIN INCClassroom Supplies01/19/2017$429.25
HENRY SCHEIN INCClassroom Supplies01/19/2017$306.55
HENRY SCHEIN INCClassroom Supplies01/24/2017$76.73
HENRY SCHEIN INCClassroom Supplies01/26/2017$558.81
HENRY SCHEIN INCClassroom Supplies01/31/2017$236.77
HENRY SCHEIN INCClassroom Supplies01/31/2017$97.89
HENRY SCHEIN INCClassroom Supplies01/31/2017$344.50
HENRY SCHEIN INCClassroom Supplies01/31/2017$214.89
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor01/31/2017$10,500.00
HIGHEREDJOBSAdvertising01/26/2017$5,695.00
HIGHTECH SIGNSRepairs-Buildings01/12/2017$160.00
HILL GILSTRAP, PCLegal Settlement01/03/2017$44,000.00
HITACHI HIGH TECHNOLOGIES AMERService Contracts01/04/2017$9,610.20
HOCUTT INCOther Contracted Svces/Labor01/18/2017$50.00
HOME DEPOTMaintenance Supplies01/04/2017$75.26
HOME DEPOTDepartmental Supplies01/04/2017$159.00
HOME DEPOTDepartmental Supplies01/04/2017$88.24
HOME DEPOTNon-Inv Equipment01/04/2017$72.86
HOME DEPOTNon-Inv Equipment01/04/2017$51.66
HOME DEPOTMaintenance Supplies01/04/2017$171.07
HOME DEPOTDepartmental Supplies01/05/2017$32.45
HOME DEPOTMaintenance Supplies01/05/2017$26.12
HOME DEPOTMaintenance Supplies01/10/2017$72.12
HOME DEPOTDepartmental Supplies01/10/2017($16.44)
HOME DEPOTDepartmental Supplies01/10/2017$56.59
HOME DEPOTDepartmental Supplies01/10/2017$11.84
HOME DEPOTClassroom Supplies01/10/2017$36.36
HOME DEPOTMaintenance Supplies01/10/2017$59.91
HOME DEPOTMaintenance Supplies01/10/2017$67.60
HOME DEPOTMaintenance Supplies01/10/2017$59.94
HOME DEPOTMaintenance Supplies01/10/2017$40.65
HOME DEPOTMaintenance Supplies01/10/2017$2.91
HOME DEPOTDepartmental Supplies01/10/2017$29.97
HOME DEPOTMaintenance Supplies01/12/2017$69.70
HOME DEPOTMaintenance Supplies01/12/2017$2.97
HOME DEPOTMaintenance Supplies01/12/2017$33.78
HOME DEPOTMaintenance Supplies01/12/2017$103.99
HOME DEPOTMaintenance Supplies01/12/2017$99.85
HOME DEPOTRepairs-Buildings01/12/2017$13.74
HOME DEPOTMaintenance Supplies01/12/2017$50.29
HOME DEPOTDepartmental Supplies01/18/2017$57.68
HOME DEPOTRepairs-Other01/18/2017$84.19
HOME DEPOTMaintenance Supplies01/19/2017$278.19
HOME DEPOTMaintenance Supplies01/19/2017$106.07
HOME DEPOTMaintenance Supplies01/19/2017$23.90
HOME DEPOTMaintenance Supplies01/19/2017$39.29
HOME DEPOTMaintenance Supplies01/24/2017$37.73
HOME DEPOTMaintenance Supplies01/24/2017$247.53
HOME DEPOTMaintenance Supplies01/24/2017$17.47
HOME DEPOTMaintenance Supplies01/24/2017$447.54
HOME DEPOTMaintenance Supplies01/24/2017$129.85
HOME DEPOTMaintenance Supplies01/24/2017$48.23
HOME DEPOTMaintenance Supplies01/24/2017$326.97
HOME DEPOTMaintenance Supplies01/24/2017$156.96
HOME DEPOTMaintenance Supplies01/24/2017$180.98
HOME DEPOTMaintenance Supplies01/24/2017$110.85
HOME DEPOTMaintenance Supplies01/24/2017$170.30
HOME DEPOTMaintenance Supplies01/24/2017$40.90
HOME DEPOTClassroom Supplies01/24/2017$26.91
HOME DEPOTClassroom Supplies01/24/2017$310.82
HOME DEPOTMaintenance Supplies01/24/2017$59.88
HOME DEPOTMaintenance Supplies01/24/2017$21.84
HOME DEPOTNon-Inv Equipment01/24/2017$120.78
HOME DEPOTNon-Inv Equipment01/24/2017$63.11
HOME DEPOTNon-Inv Equipment01/24/2017$109.44
HOME DEPOTRepairs-Buildings01/24/2017$178.28
HOME DEPOTRepairs-Buildings01/24/2017($178.28)
HOME DEPOTRepairs-Buildings01/24/2017$164.69
HOME DEPOTMaintenance Supplies01/24/2017($13.92)
HOME DEPOTMaintenance Supplies01/24/2017$59.22
HOME DEPOTMaintenance Supplies01/24/2017$268.33
HOME DEPOTDepartmental Supplies01/26/2017$33.60
HOME DEPOTMaintenance Supplies01/26/2017$241.82
HOME DEPOTMaintenance Supplies01/26/2017$52.65
HOME DEPOTNon-Inv Equipment01/26/2017$87.84
HOME DEPOTClassroom Supplies01/26/2017$95.24
HOME DEPOTMaintenance Supplies01/26/2017$22.53
HOME DEPOTMaintenance Supplies01/26/2017$19.97
HOME DEPOTMaintenance Supplies01/26/2017$86.12
HOME DEPOTMaintenance Supplies01/26/2017$38.02
HOME DEPOTMaintenance Supplies01/26/2017$77.27
HOME DEPOTDepartmental Supplies01/26/2017$25.96
HOME DEPOTClassroom Supplies01/31/2017$77.87
HOME DEPOTClassroom Supplies01/31/2017$109.00
HOME DEPOTClassroom Supplies01/31/2017$44.84
HOME DEPOTMaintenance Supplies01/31/2017$34.30
HOME DEPOTMaintenance Supplies01/31/2017$10.76
HOME DEPOTMaintenance Supplies01/31/2017$11.35
HOME DEPOTMaintenance Supplies01/31/2017$95.90
HOME DEPOTMaintenance Supplies01/31/2017$73.43
HOME DEPOTDepartmental Supplies01/31/2017$113.26
HOME DEPOTDepartmental Supplies01/31/2017$30.35
HOME DEPOTDepartmental Supplies01/31/2017$861.00
HOME DEPOTMaintenance Supplies01/31/2017$79.96
HOME DEPOTMaintenance Supplies01/31/2017$149.41
HOME DEPOTMaintenance Supplies01/31/2017($34.30)
HOME DEPOTClassroom Supplies01/31/2017$29.94
HOME DEPOTClassroom Supplies01/31/2017$49.94
HOME DEPOTMaintenance Supplies01/31/2017$48.30
HOME DEPOTMaintenance Supplies01/31/2017$51.76
HOME DEPOTDepartmental Supplies01/31/2017$221.56
HOME DEPOTDepartmental Supplies01/31/2017$3.82
HOME DEPOTDepartmental Supplies01/31/2017$23.46
HOME DEPOTDepartmental Supplies01/31/2017$33.96
HOME DEPOTDepartmental Supplies01/31/2017$53.73
HOME DEPOTDepartmental Supplies01/31/2017$59.28
HOME DEPOTRepairs-Buildings01/31/2017$67.11
HOME DEPOTDepartmental Supplies01/31/2017$109.57
HOUCHEN BINDERY LTDOther Contracted Svces/Labor01/24/2017$50.05
HOUGHTON MIFFLIN HARCOURTClassroom Supplies01/24/2017$261.95
HTS TEXASHVAC Supplies01/04/2017$282.00
HTS TEXASHVAC Supplies01/04/2017$239.65
HTS TEXASHVAC Supplies01/05/2017$372.00
HTS TEXASHVAC Supplies01/10/2017$240.00
HTS TEXASHVAC Supplies01/10/2017$361.62
HTS TEXASMinor Equipment01/10/2017$2,100.00
HTS TEXASHVAC Supplies01/12/2017$39.85
HTS TEXASHVAC Supplies01/12/2017$900.00
HTS TEXASHVAC Supplies01/12/2017$2,721.50
HTS TEXASHVAC Supplies01/12/2017($82.92)
HTS TEXASHVAC Supplies01/12/2017$2,313.32
HTS TEXASHVAC Supplies01/18/2017$200.00
HTS TEXASHVAC Supplies01/18/2017$585.00
HTS TEXASHVAC Supplies01/24/2017$900.00
HTS TEXASHVAC Supplies01/26/2017$330.00
HTS TEXASHVAC Supplies01/26/2017$723.00
HTS TEXASHVAC Supplies01/31/2017$294.00
HTS TEXASHVAC Supplies01/31/2017$734.00
HTS TEXASHVAC Supplies01/31/2017$130.00
HUMBERTO BEDOYClubs01/18/2017$125.00
HUNTON & WILLIAMS LLPLegal Fees01/18/2017$995.00
I-CARClearing01/18/2017$1,645.00
IABCMemberships01/10/2017$1,500.00
ICONIC CONSULTING GROUP INCArchitects & Engineers01/10/2017$11,266.83
ICONIC CONSULTING GROUP INCRepairs-Buildings01/12/2017$14,805.86
IDENTISYS INCOffice Supplies01/04/2017$17.50
IDENTISYS INCService Contracts01/18/2017$525.00
IDEXX DISTRIBUTION INCService Contracts01/10/2017$2,400.00
IDEXX DISTRIBUTION INCService Contracts01/10/2017$38,590.01
IDEXX DISTRIBUTION INCDepartmental Supplies01/31/2017$642.30
IDSC HOLDINGS LLCNon-Inv Equipment01/26/2017$337.76
IEDCSeminar/Registration Fees01/04/2017$95.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising01/10/2017$2,350.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising01/10/2017$4,000.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising01/10/2017$5,000.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising01/10/2017$1,950.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising01/24/2017$4,245.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising01/24/2017$4,225.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor01/10/2017$17.35
INCEPTIAOther Contracted Svces/Labor01/26/2017$725.45
INCEPTIAOther Contracted Svces/Labor01/26/2017$599.50
INCEPTIAOther Contracted Svces/Labor01/26/2017$689.25
INCEPTIAOther Contracted Svces/Labor01/26/2017$2,730.60
INCEPTIAOther Contracted Svces/Labor01/26/2017$1,294.70
INCEPTIAOther Contracted Svces/Labor01/26/2017$965.20
INCEPTIAOther Contracted Svces/Labor01/26/2017$1,258.25
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts01/12/2017$7,200.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts01/12/2017$6,200.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts01/12/2017$7,600.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts01/12/2017$4,600.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts01/12/2017$4,200.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts01/12/2017$5,600.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/04/2017$443.76
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/04/2017$1,632.98
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/04/2017($1,632.98)
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/12/2017$515.06
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/26/2017$318.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/26/2017$0.01
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/26/2017$778.23
INFINITY CONTRACTORS INTL LTDRepairs-Other01/18/2017$288.00
INFINITY CONTRACTORS INTL LTDRepairs-Buildings01/19/2017$3,314.00
INFLUENCE INCSeminar/Registration Fees01/24/2017$499.00
INFOTECH MANAGEMENT INCConsultant01/04/2017$1,841.00
INFOTECH MANAGEMENT INCConsultant01/24/2017$1,095.15
ING/AETNA LIFE INSURANCE AND APayroll Deductions01/31/2017$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions01/31/2017$24,039.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions01/31/2017$16,912.75
INNOVATION HVAC SERVICES LLCRepairs-Buildings01/26/2017$35,620.00
INNOVATIVE INTERFACES INCOther Contracted Svces/Labor01/19/2017$1,640.63
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees01/18/2017$500.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees01/24/2017$450.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees01/24/2017$500.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees01/24/2017$500.00
INTEGRALITY INCInstructional Service Contracts01/18/2017$1,500.00
INTEGRALITY INCInstructional Service Contracts01/18/2017$912.00
INTELLIGENT INTERIORS INCNon-Inv Furniture01/04/2017$367.51
INTELLIGENT INTERIORS INCNon-Inv Furniture01/31/2017$803.20
INTELLIGENT INTERIORS INCNon-Inv Furniture01/31/2017$2,249.08
INTERNATIONAL MUSEUM OF CULTURMemberships01/12/2017$500.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor01/24/2017$260.00
INTERSECTION MEDIA LLCAdvertising01/19/2017$3,224.50
INTL ASSN OF CHIEFS OF POLICEMemberships01/24/2017$150.00
INTL ASSN OF CHIEFS OF POLICEMemberships01/24/2017$150.00
INTL SCHOLARSHIP & TUITION SVCScholarships01/24/2017$1,031.00
IRICREATIVE LLCAdvertising01/10/2017$250.00
IRON MOUNTAIN INCService Contracts01/19/2017$60.00
IRON MOUNTAIN INCService Contracts01/19/2017$328.00
IRON MOUNTAIN INCService Contracts01/19/2017$197.20
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$3.28
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$192.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$270.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$313.45
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor01/24/2017$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor01/26/2017$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/31/2017$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor01/31/2017$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor01/31/2017$122.40
IRVING HEALTHCARE FOUNDATIONOfficial Functions01/18/2017$600.00
IT SOLUTIONS & TRAINING SERVICConsultant01/10/2017$432.00
IT SOLUTIONS & TRAINING SERVICConsultant01/18/2017$250.00
J&J FOUNDATION COMPANY LLCOther Contracted Svces/Labor01/12/2017$2,329.00
JACK CANNON PHOTOGRAPHYOther Contracted Svces/Labor01/05/2017$75.00
JACK W. BROTHERS, JR.Clubs01/18/2017$240.00
JAMES D. BLANKSClubs01/18/2017$240.00
JAMES G. WOOLNOUGHClubs01/18/2017$240.00
JAMIAH C. SANDLESClubs01/19/2017$50.37
JASON W. BRADBERRYAthletic Officials01/24/2017$110.00
JAY P. SEWELLGuest Lecturer/Performer01/24/2017$75.00
JAY W. FORDAthletic Officials01/24/2017$110.00
JB PRINCE COMPANYFood & Related Supplies01/31/2017$613.86
JENNY L. WARDAthletic Officials01/05/2017$110.00
JESSICA R. BRATHWAITEGuest Lecturer/Performer01/12/2017$300.00
JESUIT COLLEGE PREPORATORY SCHOther Contracted Svces/Labor01/04/2017$3,638.40
JEWISH COMMUNITY CENTER OF DALOther Contracted Svces/Labor01/24/2017$455.00
JIM'S TROPHY SHOPMiscellaneous Fees01/10/2017$54.80
JIM'S TROPHY SHOPMiscellaneous Fees01/10/2017$13.70
JIM'S TROPHY SHOPMiscellaneous Fees01/10/2017$9.30
JIM'S TROPHY SHOPDepartmental Supplies01/12/2017$6.50
JIM'S TROPHY SHOPDepartmental Supplies01/12/2017$39.00
JIM'S TROPHY SHOPDepartmental Supplies01/12/2017$54.80
JIM'S TROPHY SHOPDepartmental Supplies01/12/2017$34.25
JIM'S TROPHY SHOPDepartmental Supplies01/12/2017$6.50
JIM'S TROPHY SHOPDepartmental Supplies01/12/2017$39.00
JIM'S TROPHY SHOPDepartmental Supplies01/24/2017$45.50
JIM'S TROPHY SHOPDepartmental Supplies01/24/2017$27.40
JIM'S TROPHY SHOPDepartmental Supplies01/24/2017$13.70
JIM'S TROPHY SHOPOffice Supplies01/31/2017$58.50
JIM'S TROPHY SHOPOffice Supplies01/31/2017$6.50
JODIE R. CASONClubs01/12/2017$48.80
JOHN DUVALLAthletic Officials01/05/2017$110.00
JOHN DUVALLAthletic Officials01/24/2017$110.00
JOHN DUVALLAthletic Officials01/24/2017$110.00
JOHN DUVALLAthletic Officials01/31/2017$110.00
JOHN F CLARK COMPANY INCRepairs-Buildings01/19/2017$1,420.00
JOHN W. SMITHGuest Lecturer/Performer01/04/2017$640.00
JOHNSON CONTROLS INCService Contracts01/26/2017$1,786.11
JOHNSON CONTROLS INCService Contracts01/31/2017$1,467.00
JOHNSON CONTROLS INCService Contracts01/31/2017$478.40
JOHNSON PLASTICSMaintenance Supplies01/04/2017$107.70
JOHNSON PLASTICSClearing - AP01/18/2017$225.80
JON-DON INCCustodial Supplies01/24/2017$67.00
JONATHAN BERRETTINIAthletic Officials01/24/2017$110.00
JORDAN L. MILLIGANAthletic Officials01/24/2017$60.00
JOSE G. RAMOSAthletic Officials01/05/2017$15.00
JOSE G. RAMOSAthletic Officials01/18/2017$15.00
JOSEPH C. PIROTTEAthletic Officials01/10/2017$200.00
JOSH HAUGAthletic Officials01/24/2017$110.00
JOYCE T. FRAZIERClubs01/12/2017$40.00
JULIAN R. VERACRUZGuest Lecturer/Performer01/05/2017$150.00
KAREN KLOPFERClubs01/12/2017$272.80
KAROLINE A. VANCEAthletic Officials01/04/2017$25.00
KAROLINE A. VANCEAthletic Officials01/04/2017$50.00
KAROLINE A. VANCEAthletic Officials01/31/2017$25.00
KATHERINE E. PENATEService Contracts01/18/2017$405.00
KDAFAdvertising01/18/2017$8,415.00
KDFWAdvertising01/18/2017$2,720.00
KDFWAdvertising01/18/2017$11,050.00
KELLY DURBINGuest Lecturer/Performer01/31/2017$650.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies01/31/2017$224.77
KELLY-MOORE PAINT COMPANY INCPainting Supplies01/31/2017$167.89
KELLY-MOORE PAINT COMPANY INCPainting Supplies01/31/2017$101.81
KELLY-MOORE PAINT COMPANY INCPainting Supplies01/31/2017$52.20
KEMPER INVESTORS LIFEPayroll Deductions01/31/2017$9,639.00
KEMPER INVESTORS LIFEPayroll Deductions01/31/2017$14,514.09
KEN WAPPESAthletic Officials01/12/2017$110.00
KENNEDY/JENKS CONSULTANTS INCArchitects & Engineers01/04/2017$623.23
KENNEDY/JENKS CONSULTANTS INCConstruction Management01/10/2017$7,448.32
KENNETH A. WILLINGHAMAthletic Officials01/04/2017$25.00
KENNETH A. WILLINGHAMAthletic Officials01/04/2017$25.00
KENNETH A. WILLINGHAMAthletic Officials01/31/2017$25.00
KEVIN MCGILLAthletic Officials01/24/2017$110.00
KEVIN MCGILLAthletic Officials01/31/2017$110.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees01/19/2017$124.50
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$448.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$896.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$896.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$896.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$448.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$896.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$896.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/04/2017$1,120.00
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2017$1,845.26
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/10/2017$2,761.31
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment01/12/2017$1,088.00
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment01/12/2017$2,785.32
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment01/12/2017$3,367.17
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/12/2017$5,000.44
KONICA MINOLTA BUSINESS SOLUTIClearing01/18/2017$2,984.43
KONICA MINOLTA BUSINESS SOLUTIClearing01/18/2017$414.73
KONICA MINOLTA BUSINESS SOLUTIClearing01/18/2017$812.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts01/24/2017$6,718.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts01/24/2017$493.78
KONICA MINOLTA BUSINESS SOLUTIService Contracts01/24/2017$7,021.09
KONICA MINOLTA BUSINESS SOLUTIService Contracts01/24/2017$3,304.33
KONICA MINOLTA BUSINESS SOLUTIService Contracts01/24/2017$738.21
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers01/24/2017$384.58
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers01/24/2017$630.13
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers01/24/2017$627.18
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers01/24/2017$518.30
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers01/24/2017$21.16
KONICA MINOLTA BUSINESS SOLUTIClearing01/26/2017$4,327.50
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/31/2017$433.78
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/31/2017$5,000.44
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/31/2017$4,373.62
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor01/18/2017$742.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor01/18/2017$25,408.00
KWIK KAR TUNE & LUBEVehicle Operating Expense01/04/2017$377.93
KWIK KAR TUNE & LUBERepairs-Vehicles01/10/2017$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles01/12/2017$75.48
KWIK KAR TUNE & LUBERepairs-Vehicles01/12/2017$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles01/12/2017$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles01/26/2017$73.48
KYLE REGETZAthletic Officials01/04/2017$110.00
KYLE REGETZAthletic Officials01/24/2017$110.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies01/18/2017$2,521.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies01/26/2017$2,247.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies01/31/2017$5,323.00
LABATT FOOD SERVICEFood & Related Supplies01/10/2017$831.35
LABATT FOOD SERVICEFood & Related Supplies01/10/2017$896.33
LADONNA MILLERAthletic Officials01/05/2017$110.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies01/26/2017$452.68
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies01/31/2017$641.10
LANCASTER CHAMBER OF COMMERCEOfficial Functions01/18/2017$250.00
LANDAUER INCClassroom Supplies01/18/2017$41.10
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing01/24/2017$278.00
LATANYA MARTINAthletic Officials01/05/2017$110.00
LAUREN HUFHAMAthletic Officials01/05/2017$100.00
LAVELLE BOYDEN, JR.Athletic Officials01/18/2017$50.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs01/12/2017$198.10
LAWTON REPROGRAPHIC CENTERS INNon-Inv Furniture01/31/2017$28,720.00
LCA ENVIRONMENTAL INCOther Contracted Svces/Labor01/04/2017$9,950.00
LEADERCASTMemberships01/31/2017$299.00
LEAGUE FOR INNOVATIONAdvertising01/12/2017$595.00
LEAGUE FOR INNOVATIONAdvertising01/12/2017$30,000.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees01/18/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees01/18/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees01/18/2017$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees01/31/2017$600.00
LEE-MARK SAFETY INCOther Contracted Svces/Labor01/26/2017$336.00
LEGENDS HOSPITALITY LLCSeminar/Registration Fees01/18/2017$750.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management01/24/2017$10,055.55
LEMCO CONSTRUCTION SERVICES LPConstruction Management01/24/2017$10,034.51
LERNSeminar/Registration Fees01/18/2017$795.00
LERNSeminar/Registration Fees01/18/2017$795.00
LERNSeminar/Registration Fees01/18/2017$795.00
LESLIE BECKERGuest Lecturer/Performer01/24/2017$200.00
LEVI SYSTEMS INCRepairs-Classroom Equipment01/12/2017$119.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor01/18/2017$429.00
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes01/24/2017$257.10
LIBRARY JOURNALPeriodicals & Newspapers01/24/2017$104.99
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions01/31/2017$4,176.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions01/31/2017$7,770.95
LILY CHEN-BUYNAKClubs01/12/2017$82.46
LINCOLN INVESTMENT PLANNING INPayroll Deductions01/31/2017$2,725.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions01/31/2017$52,261.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions01/31/2017$78,138.19
LINCOLN NATIONAL LIFE INS COPayroll Deductions01/31/2017$2,300.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions01/31/2017$58,514.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions01/31/2017$180,807.73
LINDA M. WOLFEClubs01/24/2017$260.17
LINDSEY-COOPER REFRIGERATION SSeminar/Registration Fees01/18/2017$2,145.00
LINK AMERICA LLCDepartmental Supplies01/10/2017$90.00
LINK AMERICA LLCDepartmental Supplies01/10/2017$125.00
LINK AMERICA LLCRepairs-Other01/19/2017$350.00
LINKEDIN CORPORATIONInfo. Tech.-Software01/19/2017$33,500.00
LIVESTOCK SUPPLY COMPANY INCClassroom Supplies01/04/2017$440.00
LIVESTOCK SUPPLY COMPANY INCClassroom Supplies01/04/2017$488.50
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals01/26/2017$773.25
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals01/26/2017$199.00
LIVIDA Y. BUGGSAthletic Officials01/04/2017$25.00
LIVIDA Y. BUGGSAthletic Officials01/04/2017$25.00
LIVIDA Y. BUGGSAthletic Officials01/04/2017$25.00
LIVIDA Y. BUGGSAthletic Officials01/31/2017$50.00
LIVIDA Y. BUGGSAthletic Officials01/31/2017$25.00
LOGMEIN INCCopyrights, Royalties & Licens01/04/2017$6,495.00
LONE STAR LIFT CO.Repairs-Classroom Equipment01/10/2017$2,000.00
LONGHORN INCPlumbing Supplies01/26/2017$719.10
LONGHORN INCPlumbing Supplies01/31/2017$15.50
LONGHORN INCPlumbing Supplies01/31/2017$369.35
LOUIS F. JONES, IIAthletic Officials01/18/2017$110.00
LOUIS F. JONES, IIAthletic Officials01/19/2017$110.00
LOUIS F. JONES, IIAthletic Officials01/31/2017$110.00
LOW COUNTRY CUISINEMiscellaneous01/31/2017$2,040.00
LOWE'S HOME CENTERS INCMaintenance Supplies01/04/2017$214.36
LOWE'S HOME CENTERS INCMaintenance Supplies01/04/2017$91.20
LOWE'S HOME CENTERS INCMaintenance Supplies01/04/2017$504.48
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2017$32.66
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2017$119.23
LOWE'S HOME CENTERS INCClassroom Supplies01/10/2017$89.25
LOWE'S HOME CENTERS INCClassroom Supplies01/10/2017$158.30
LOWE'S HOME CENTERS INCClassroom Supplies01/10/2017$7,286.60
LOWE'S HOME CENTERS INCClassroom Supplies01/10/2017($7,286.60)
LOWE'S HOME CENTERS INCClassroom Supplies01/10/2017$67.52
LOWE'S HOME CENTERS INCClassroom Supplies01/10/2017$17.33
LOWE'S HOME CENTERS INCClassroom Supplies01/10/2017$692.17
LOWE'S HOME CENTERS INCClassroom Supplies01/12/2017$80.77
LOWE'S HOME CENTERS INCClassroom Supplies01/12/2017$17.97
LOWE'S HOME CENTERS INCClassroom Supplies01/12/2017$11.73
LOWE'S HOME CENTERS INCClassroom Supplies01/12/2017$113.94
LOWE'S HOME CENTERS INCClassroom Supplies01/12/2017$593.81
LOWE'S HOME CENTERS INCClassroom Supplies01/12/2017($45.26)
LOWE'S HOME CENTERS INCClassroom Supplies01/12/2017($652.05)
LOWE'S HOME CENTERS INCClearing - AP01/12/2017$652.05
LOWE'S HOME CENTERS INCClassroom Supplies01/18/2017$108.27
LOWE'S HOME CENTERS INCNon-Inv Equipment01/24/2017$580.45
LOWE'S HOME CENTERS INCNon-Inv Equipment01/24/2017$127.05
LOWE'S HOME CENTERS INCMaintenance Supplies01/26/2017$603.09
LOWE'S HOME CENTERS INCMaintenance Supplies01/26/2017$66.02
LOWE'S HOME CENTERS INCMaintenance Supplies01/26/2017$89.48
LOWE'S HOME CENTERS INCClassroom Supplies01/31/2017($350.54)
LOWE'S HOME CENTERS INCClassroom Supplies01/31/2017$18.99
LOWE'S HOME CENTERS INCClassroom Supplies01/31/2017$365.36
LOWE'S HOME CENTERS INCClassroom Supplies01/31/2017$91.36
LOWE'S HOME CENTERS INCClassroom Supplies01/31/2017$129.05
LOWE'S HOME CENTERS INCClassroom Supplies01/31/2017$146.26
LOWE'S HOME CENTERS INCClassroom Supplies01/31/2017$42.74
LUCIO MARTINEZ JRAthletic Officials01/12/2017$135.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees01/12/2017$649.00
MAHIR BERKHADLEYAthletic Officials01/24/2017$110.00
MAKER MEDIA INCMinor Equipment01/24/2017$2,578.98
MAKERBOT INDUSTRIES LLCNon-Inv Equipment01/10/2017$341.13
MANA ARVIEOther Contracted Svces/Labor01/05/2017$630.00
MARCUS LEVELSAthletic Officials01/05/2017$110.00
MARFIELD CORPORATE STATIONERYPrinting-Other01/18/2017$24.60
MARK MEYERClubs01/19/2017$84.92
MARKER MAVENNon-Inv Equipment01/31/2017$815.00
MARKERTEK VIDEO SUPPLYDepartmental Supplies01/12/2017$203.68
MARKETING & SERVICE ASSOCIATESVehicle Operating Expense01/12/2017$914.00
MARQUITA L. THOMASOffice Supplies01/10/2017$14.97
MARSHALL'S CATERING & SPECIALOfficial Functions01/04/2017$418.50
MART INCOther Contracted Svces/Labor01/10/2017$7,375.00
MART INCRepairs-Buildings01/12/2017$2,750.00
MART INCRepairs-Buildings01/18/2017$15,800.00
MART INCRepairs-Buildings01/26/2017$24,870.00
MART INCRepairs-Buildings01/26/2017$56,835.65
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies01/04/2017$905.27
MARTIN EAGLE OIL COMPANYDiesel-Fuel Supplies01/04/2017$2,202.12
MARTIN EAGLE OIL COMPANYVehicle Operating Expense01/26/2017$755.75
MARTIN EAGLE OIL COMPANYVehicle Operating Expense01/31/2017$1,193.95
MARTIN EAGLE OIL COMPANYVehicle Operating Expense01/31/2017$288.90
MARTIN EAGLE OIL COMPANYVehicle Operating Expense01/31/2017($288.90)
MARVIN D. MYRICKAthletic Officials01/31/2017$110.00
MARVIN P. HAMILTONAthletic Officials01/04/2017$110.00
MARY W. YAKAMAVICHClubs01/12/2017$298.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/04/2017$302.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/04/2017$920.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/04/2017$787.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/04/2017$282.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/04/2017$800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/05/2017$1,080.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/05/2017$650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/05/2017$806.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/05/2017$274.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/10/2017$230.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/10/2017$1,600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/10/2017$1,035.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/10/2017$1,196.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/10/2017$1,105.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/10/2017$5,600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/10/2017$560.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/10/2017$1,350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$595.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$405.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$107.55
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$188.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$397.64
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$139.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$375.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$21,491.63
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2017$165.00
MASTERCRAFT PRINTED PRODUCTS &Forms01/18/2017$890.56
MASTERCRAFT PRINTED PRODUCTS &Forms01/18/2017$1,650.00
MASTERCRAFT PRINTED PRODUCTS &Forms01/18/2017$1,786.32
MASTERCRAFT PRINTED PRODUCTS &Forms01/18/2017$652.08
MASTERCRAFT PRINTED PRODUCTS &Forms01/18/2017$2,100.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/19/2017$555.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/19/2017$600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/24/2017$232.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/24/2017$357.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/24/2017$2,250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/24/2017$300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/24/2017$400.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/24/2017$1,500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/24/2017$3,200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/24/2017$1,350.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$335.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$1,795.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$415.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$30.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$2,860.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$1,200.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$1,940.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$960.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies01/26/2017$850.00
MASTERCRAFT PRINTED PRODUCTS &Clubs01/31/2017$71.22
MASTERCRAFT PRINTED PRODUCTS &Clubs01/31/2017$977.50
MASTERCRAFT PRINTED PRODUCTS &Clubs01/31/2017$8,500.00
MASTERCRAFT PRINTED PRODUCTS &Clubs01/31/2017$700.00
MASTERCRAFT PRINTED PRODUCTS &Clubs01/31/2017$962.64
MASTERCRAFT PRINTED PRODUCTS &Clubs01/31/2017$350.00
MASTERCRAFT PRINTED PRODUCTS &Clubs01/31/2017$177.50
MATCO TOOLSMinor Equipment01/24/2017$1,540.00
MATHESON TRI-GAS INCClassroom Supplies01/10/2017$50.00
MATHESON TRI-GAS INCClassroom Supplies01/10/2017$100.00
MATHESON TRI-GAS INCClassroom Supplies01/10/2017$176.26
MATT FOR EDUCATIONDepartmental Supplies01/18/2017$2,245.00
MAXIENT LLCSeminar/Registration Fees01/31/2017$250.00
MAXIENT LLCSeminar/Registration Fees01/31/2017$250.00
MAY T. LUKENSConsultant01/12/2017$2,450.00
MAY T. LUKENSConsultant01/12/2017$6,000.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial01/10/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial01/10/2017$121.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial01/12/2017$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial01/19/2017$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial01/19/2017$5,699.00
MCNELLIS & ASSOCIATESConsultant01/10/2017$15,799.21
MEDIA DISTRIBUTORSLRC Supplies-Audio-Visual01/31/2017$165.00
MEDICAL ASSISTING EDUCATION REMiscellaneous Fees01/24/2017$200.00
MEP CONSULTING ENGINEERS INCService Reimbursables A/E01/10/2017$249.82
MEP CONSULTING ENGINEERS INCService Reimbursables A/E01/10/2017$116.55
MEP CONSULTING ENGINEERS INCService Reimbursables A/E01/10/2017$263.12
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies01/12/2017$602.75
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies01/12/2017$252.85
METLIFE SECURITIES INCPayroll Deductions01/31/2017$10,108.33
METLIFE SECURITIES INCPayroll Deductions01/31/2017$12,616.60
METLIFE SECURITIES INCPayroll Deductions01/31/2017$65,714.28
METROCREST SERVICESOfficial Functions01/31/2017$500.00
METROPLEX AREA CONSORTIUM CAREMemberships01/24/2017$100.00
METROPLEX WELDING SUPPLYClassroom Supplies01/04/2017$260.47
METROPLEX WELDING SUPPLYClassroom Supplies01/05/2017$531.74
MG TRUST COMPANYPayroll Deductions01/31/2017$100.00
MG TRUST COMPANYPayroll Deductions01/31/2017$642.60
MG TRUST COMPANYPayroll Deductions01/31/2017$5,104.00
MG TRUST COMPANYPayroll Deductions01/31/2017$24,091.94
MICHAEL L. DAVISAthletic Officials01/05/2017$110.00
MICHAEL L. DAVISAthletic Officials01/05/2017$110.00
MICHAEL L. DAVISAthletic Officials01/24/2017$110.00
MICHAEL L. HILLAthletic Officials01/04/2017$110.00
MICHAEL L. HILLAthletic Officials01/12/2017$110.00
MICROSERVICE SOUTHWESTService Contracts01/24/2017$735.00
MICROSERVICE SOUTHWESTService Contracts01/24/2017$2,485.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/31/2017$646.31
MIKE NOLAN & ASSOCIATES INCRepairs-Buildings01/24/2017$128,179.70
MISSION LINEN SUPPLYService Contracts-Linen Service01/04/2017$317.08
MISSION LINEN SUPPLYService Contracts-Linen Service01/04/2017$454.07
MISSION LINEN SUPPLYService Contracts-Linen Service01/04/2017$84.36
MISSION LINEN SUPPLYService Contracts-Linen Service01/04/2017$20.13
MISSION LINEN SUPPLYOther Contracted Svces/Labor01/10/2017$18.03
MISSION LINEN SUPPLYOther Contracted Svces/Labor01/10/2017$20.13
MISSION LINEN SUPPLYOther Contracted Svces/Labor01/10/2017$18.03
MISSION LINEN SUPPLYOther Contracted Svces/Labor01/10/2017$84.36
MISSION LINEN SUPPLYRental/Lease-Other01/12/2017$20.13
MISSION LINEN SUPPLYRental/Lease-Other01/12/2017$268.00
MISSION LINEN SUPPLYService Contracts-Linen Service01/18/2017$276.12
MISSION LINEN SUPPLYRental/Lease-Other01/24/2017$21.98
MISSION LINEN SUPPLYService Contracts-Linen Service01/26/2017$287.80
MISSION LINEN SUPPLYService Contracts-Linen Service01/26/2017$211.89
MISTER SWEEPER LPService Contracts01/24/2017$83.44
MISTER SWEEPER LPService Contracts01/24/2017$166.88
MISTER SWEEPER LPService Contracts01/24/2017$156.45
MISTER SWEEPER LPService Contracts01/24/2017$260.75
MISTER SWEEPER LPService Contracts01/24/2017$104.30
MISTER SWEEPER LPService Contracts01/24/2017$130.38
MISTER SWEEPER LPOther Contracted Svces/Labor01/26/2017$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor01/26/2017$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor01/31/2017$52.15
MITCHELL 1Other Contracted Svces/Labor01/10/2017$1,099.00
MITY-LITE INCNon-Inv Furniture01/19/2017$4,292.00
MNK INFOTECH INCConsultant01/04/2017$2,220.00
MNK INFOTECH INCInstructional Service Contracts01/26/2017$800.00
MOBILE MINI I INCRental/Lease-Other01/04/2017$135.00
MOBILE MINI I INCRental/Lease-Other01/04/2017$130.00
MOBILE MINI I INCOther Contracted Svces/Labor01/10/2017$125.04
MOBILE MINI I INCOther Contracted Svces/Labor01/10/2017$115.00
MOBILE MINI I INCRental/Lease-Other01/12/2017$78.15
MOBILE MINI I INCOther Contracted Svces/Labor01/18/2017$130.25
MOBILE MINI I INCRental/Lease-Other01/24/2017$130.00
MOBILE MINI I INCRental/Lease-Other01/26/2017$135.00
MOBILE MINI I INCRental/Lease-Other01/26/2017$153.60
MOBILE MINI I INCRental/Lease-Other01/31/2017$78.15
MOBILE MINI I INCRental/Lease-Other01/31/2017$98.99
MODO LABS INCSeminar/Registration Fees01/12/2017$495.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor01/18/2017$220.00
MONTGOMERY ENTRANCERepairs-Buildings01/26/2017$467.00
MOORE DISPOSAL INCOther Contracted Svces/Labor01/05/2017$892.68
MOORE MEDICAL LLCClassroom Supplies01/04/2017$430.55
MOORE MEDICAL LLCClassroom Supplies01/12/2017$67.28
MOORE MEDICAL LLCClassroom Supplies01/18/2017$37.09
MOORE MEDICAL LLCClassroom Supplies01/18/2017$76.83
MOORE MEDICAL LLCClassroom Supplies01/18/2017$147.10
MOORE MEDICAL LLCClassroom Supplies01/18/2017$180.18
MOORE MEDICAL LLCClassroom Supplies01/24/2017$359.50
MOORE MEDICAL LLCClassroom Supplies01/24/2017($67.28)
MOORE MEDICAL LLCDepartmental Supplies01/26/2017$123.04
MOORE MEDICAL LLCDepartmental Supplies01/26/2017$345.79
MOORE MEDICAL LLCDepartmental Supplies01/26/2017$149.11
MOORE MEDICAL LLCDepartmental Supplies01/26/2017$166.29
MOORE MEDICAL LLCDepartmental Supplies01/26/2017$288.10
MOORE MEDICAL LLCDepartmental Supplies01/26/2017$10.65
MOORE MEDICAL LLCDepartmental Supplies01/26/2017$517.48
MOORE MEDICAL LLCOffice Supplies01/31/2017($90.00)
MOORE MEDICAL LLCOffice Supplies01/31/2017$621.03
MOORE MEDICAL LLCOffice Supplies01/31/2017($4.17)
MOSES OWENSAthletic Officials01/04/2017$110.00
MOUI T. TAOther Contracted Svces/Labor01/18/2017$130.00
MPI ARCHITECTSArchitects & Engineers01/10/2017$35,441.00
MS. ELIZABETH J. RONDEAUClubs01/12/2017$148.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies01/31/2017$521.11
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies01/31/2017$57.93
MUNICIPAL SERVICES BUREAUSpecial Travel01/18/2017$30.00
MYELYN CONTRACTORSRepairs-Buildings01/05/2017$1,199.52
MYELYN CONTRACTORSRepairs-Buildings01/05/2017$1,999.20
MYELYN CONTRACTORSRepairs-Buildings01/05/2017$2,848.86
MYELYN CONTRACTORSRepairs-Buildings01/05/2017$2,998.80
MYELYN CONTRACTORSRepairs-Buildings01/24/2017$2,998.80
MYELYN CONTRACTORSRepairs-Buildings01/24/2017$2,998.80
MYELYN CONTRACTORSRepairs-Buildings01/24/2017$2,399.04
MYELYN CONTRACTORSRepairs-Buildings01/24/2017$2,998.80
N C CABANA LOGISTICS LLCConsultant01/04/2017$2,400.00
N C CABANA LOGISTICS LLCConsultant01/04/2017$1,320.00
N C CABANA LOGISTICS LLCConsultant01/04/2017$1,320.00
NACADASeminar/Registration Fees01/24/2017$1,790.00
NACADABooks, Booklets & Tapes01/31/2017$375.00
NACADASeminar/Registration Fees01/31/2017$1,060.00
NADEMemberships01/24/2017$525.00
NADEMemberships01/24/2017$525.00
NAPA AUTO PARTSClassroom Supplies01/04/2017$38.94
NAPA AUTO PARTSClassroom Supplies01/24/2017$749.00
NAPA AUTO PARTSRepairs-Vehicles01/26/2017$102.08
NAPA AUTO PARTSClassroom Supplies01/26/2017$11.35
NASCOClassroom Supplies01/26/2017$419.03
NASCOClassroom Supplies01/26/2017$830.38
NASCOClassroom Supplies01/31/2017$20.33
NASCOClassroom Supplies01/31/2017$156.57
NASCOClassroom Supplies01/31/2017$323.12
NASFAASeminar/Registration Fees01/24/2017$625.00
NASFAASeminar/Registration Fees01/24/2017$563.00
NASFAASeminar/Registration Fees01/24/2017$359.00
NASFAASeminar/Registration Fees01/24/2017$658.00
NASPAClearing01/04/2017$650.00
NASPASeminar/Registration Fees01/04/2017$625.00
NASPASeminar/Registration Fees01/18/2017$450.00
NASPASeminar/Registration Fees01/19/2017$680.00
NASPASeminar/Registration Fees01/24/2017$775.00
NASPASeminar/Registration Fees01/24/2017$675.00
NASPASeminar/Registration Fees01/31/2017$625.00
NATIONAL CINEMEDIA LLCAdvertising01/19/2017$3,176.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies01/04/2017$83.80
NATIONAL LEAGUE FOR NURSING INMemberships01/31/2017$1,710.00
NATIONAL LEAGUE FOR NURSING INMemberships01/31/2017$1,440.00
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees01/31/2017$150.00
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees01/31/2017$980.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor01/10/2017$5,000.00
NATL ORG BLACK LAW ENFORC EXECMemberships01/24/2017$150.00
NATL ORG BLACK LAW ENFORC EXECSeminar/Registration Fees01/31/2017$425.00
NBCUNIVERSAL, LLCAdvertising01/31/2017$1,912.50
NCBAAClearing01/04/2017$210.00
NCBAAMemberships01/12/2017$850.00
NCURA/NACUBOSeminar/Registration Fees01/12/2017$1,325.00
NEOPOST USA INCRental/Lease-Other01/10/2017$280.05
NEOPOST USA INCService Contracts01/10/2017$18.10
NEOPOST USA INCService Contracts01/10/2017$18.10
NEOPOST USA INCService Contracts01/10/2017$18.10
NETOP TECH INCCloud Based Services01/26/2017$150.00
NETSUPPORT INCCopyrights, Royalties & Licens01/12/2017$346.80
NEW WORLD INDUSTRIES INCRepairs-Buildings01/31/2017$1,200.00
NICHOLAS E. MOSSAthletic Officials01/04/2017$25.00
NICHOLE L. WALKERAthletic Officials01/12/2017$110.00
NICHOLE L. WALKERAthletic Officials01/24/2017$110.00
NISOAAthletic Officials01/18/2017$240.00
NISOAOther Contracted Svces/Labor01/24/2017$900.00
NO LIMIT SOFTWARE SRLInfo. Tech.-Software01/24/2017$1,400.00
NORCOSTCO INCClassroom Supplies01/04/2017$210.95
NORTEX CONCRETE LIFT & STABILIRepairs-Grounds01/24/2017$2,775.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services01/18/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services01/18/2017$210.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services01/18/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services01/18/2017$30.00
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services01/18/2017$30.00
NORTH CENTRAL TEXAS COUNCIL OFTravel-In Area01/18/2017$30.00
NORTH CENTRAL TEXAS COUNCIL OFTravel-In Area01/18/2017$30.00
NORTH DALLAS GAZETTEAdvertising01/10/2017$325.00
NORTH DALLAS GAZETTEAdvertising01/10/2017$325.00
NORTH DALLAS GAZETTEAdvertising01/10/2017$375.00
NORTH DALLAS GAZETTEAdvertising01/18/2017$1,275.00
NORTH GEORGIA COLLEGE & STATESeminar/Registration Fees01/10/2017$585.00
NORTH GEORGIA COLLEGE & STATESeminar/Registration Fees01/26/2017$425.00
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/04/2017$7.37
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/04/2017$21.12
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area01/05/2017$4.04
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/10/2017$22.43
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area01/10/2017$18.80
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/18/2017$10.00
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area01/18/2017$24.52
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/18/2017$37.89
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/18/2017$146.22
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/18/2017$7.36
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/24/2017$28.75
NORTH TEXAS TOLLWAY AUTHORITYDepartmental Supplies01/24/2017$8.57
NORTH TEXAS TOLLWAY AUTHORITYPenalties & Interest01/26/2017$10.00
NORTH TEXAS TOLLWAY AUTHORITYPenalties & Interest01/26/2017$3.62
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area01/31/2017$6.28
NORTH TEXAS TOLLWAY AUTHORITYPenalties & Interest01/31/2017$10.00
NORTHERN LIFE INSURANCEPayroll Deductions01/31/2017$50.00
NOW MAGAZINES LLCAdvertising01/19/2017$319.00
NOW MAGAZINES LLCAdvertising01/19/2017$260.10
NOW MAGAZINES LLCAdvertising01/19/2017$287.10
NOW MAGAZINES LLCAdvertising01/19/2017$260.10
NOW MAGAZINES LLCAdvertising01/19/2017$260.10
NOW MAGAZINES LLCAdvertising01/19/2017$260.10
NTCCCSeminar/Registration Fees01/04/2017$360.00
NTCCCOfficial Functions01/05/2017$90.00
NTCCCSeminar/Registration Fees01/10/2017$90.00
NTCCCSeminar/Registration Fees01/10/2017$90.00
NTCCCSeminar/Registration Fees01/12/2017$90.00
NTCCCSeminar/Registration Fees01/12/2017$90.00
NTCCCSeminar/Registration Fees01/18/2017$90.00
NTCCCSeminar/Registration Fees01/18/2017$90.00
NTCCCSeminar/Registration Fees01/18/2017$90.00
NTCCCSeminar/Registration Fees01/18/2017$360.00
NTCCCSeminar/Registration Fees01/24/2017$90.00
NTCCCSeminar/Registration Fees01/24/2017$90.00
NTCCCSeminar/Registration Fees01/24/2017$90.00
NTCCCSeminar/Registration Fees01/26/2017$90.00
NTCCCSeminar/Registration Fees01/26/2017$90.00
NURSE'S AIDE LLCCopyrights, Royalties & Licens01/04/2017$300.00
NUVI LLCAdvertising01/05/2017$198.00
O'REILLY AUTO PARTSClassroom Supplies01/04/2017$131.21
O'REILLY AUTO PARTSClassroom Supplies01/05/2017$1.89
O'REILLY AUTO PARTSClassroom Supplies01/05/2017$23.73
O'REILLY AUTO PARTSClassroom Supplies01/10/2017$47.63
O'REILLY AUTO PARTSClassroom Supplies01/10/2017$35.42
O'REILLY AUTO PARTSClassroom Supplies01/10/2017$112.36
O'REILLY AUTO PARTSClassroom Supplies01/10/2017$41.98
O'REILLY AUTO PARTSClassroom Supplies01/10/2017$102.69
O'REILLY AUTO PARTSClassroom Supplies01/12/2017$150.64
O'REILLY AUTO PARTSRepairs-Vehicles01/12/2017$112.95
O'REILLY AUTO PARTSMaintenance Supplies01/24/2017$8.86
O'REILLY AUTO PARTSClassroom Supplies01/26/2017$1,755.60
O'REILLY AUTO PARTSMaintenance Supplies01/26/2017$86.21
O'REILLY AUTO PARTSMaintenance Supplies01/26/2017$67.52
O'REILLY AUTO PARTSClassroom Supplies01/31/2017$7.48
O'REILLY AUTO PARTSClassroom Supplies01/31/2017$4.71
O'REILLY AUTO PARTSClassroom Supplies01/31/2017$3.49
OAK CLIFF CHAMBER OF COMMERCEAdvertising01/24/2017$3,050.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor01/05/2017$91.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor01/26/2017$114.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor01/31/2017$74.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$1,645.68
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$324.60
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$206.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$295.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$29.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$753.30
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$2,117.46
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$1,180.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$1,995.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$3,355.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$2,807.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$1,440.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/18/2017$7,585.84
OLEN WILLIAMS INCRepairs-Classroom Equipment01/12/2017$145.20
OPERATION KINDNESSClearing01/26/2017$231.00
ORACLE AMERICA INCSeminar/Registration Fees01/18/2017$899.00
ORIENTAL TRADING COMPANYDepartmental Supplies01/10/2017$101.93
ORIENTAL TRADING COMPANYPromotional Activities01/31/2017$152.83
OTTO FREI COClassroom Supplies01/19/2017$44.20
PAC SYSTEMS INCService Contracts01/04/2017$380.00
PAC SYSTEMS INCService Contracts01/18/2017$380.00
PAC SYSTEMS INCService Contracts01/18/2017$3,460.76
PAC SYSTEMS INCService Contracts01/18/2017$157.00
PAC SYSTEMS INCService Contracts01/18/2017$995.00
PAC SYSTEMS INCService Contracts01/26/2017$720.00
PAC SYSTEMS INCService Contracts01/31/2017$190.00
PAC SYSTEMS INCService Contracts01/31/2017$478.00
PAC SYSTEMS INCService Contracts01/31/2017$335.00
PAC SYSTEMS INCService Contracts01/31/2017$240.00
PAC SYSTEMS INCService Contracts01/31/2017$588.26
PAC SYSTEMS INCService Contracts01/31/2017$860.98
PAMELA B. FISHERClubs01/12/2017$138.99
PANKAJ KARKISeminar/Registration Fees01/18/2017$50.64
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor01/26/2017$308.60
PATRICIA KAY JIROUSEKClubs01/12/2017$176.80
PCMG INCOffice Supplies01/26/2017$49.40
PENDER'S MUSIC COMPANYClassroom Supplies01/26/2017($167.40)
PENDER'S MUSIC COMPANYClassroom Supplies01/26/2017$293.40
PENDER'S MUSIC COMPANYClassroom Supplies01/31/2017$132.82
PENDER'S MUSIC COMPANYClassroom Supplies01/31/2017$11.95
PERSONALITY RESOURCES INTERNATDepartmental Supplies01/18/2017$2,050.00
PETER T. ALLENAthletic Officials01/18/2017$135.00
PHI THETA KAPPAClubs01/04/2017$64.00
PHI THETA KAPPAClubs01/04/2017$64.00
PHI THETA KAPPAClubs01/18/2017$64.00
PHI THETA KAPPAClubs01/18/2017$64.00
PHI THETA KAPPAClubs01/18/2017$64.00
PHI THETA KAPPAClubs01/18/2017$64.00
PHI THETA KAPPAClubs01/18/2017$64.00
PHI THETA KAPPAClubs01/31/2017$64.00
PHI THETA KAPPAClubs01/31/2017$64.00
PHI THETA KAPPAClubs01/31/2017$64.00
PHOTOS BY PJPOther Contracted Svces/Labor01/04/2017$400.00
PIECES TECHNOLOGIES INCOther Contracted Svces/Labor01/12/2017$45,000.00
PIONEER ATHLETICSDepartmental Supplies01/10/2017$1,368.75
PITNEY BOWES INCDepartmental Supplies01/10/2017$130.00
PITNEY BOWES INCOther Contracted Svces/Labor01/18/2017$487.50
PLATINUM PARKINGOther Contracted Svces/Labor01/19/2017$2,632.75
POCKET NURSEClassroom Supplies01/12/2017$256.56
POCKET NURSEClassroom Supplies01/12/2017$477.93
POCKET NURSEClassroom Supplies01/18/2017$1,154.27
POINTS OF LIGHT INSTITUTIONAwards01/24/2017$170.33
POLICE EXECUTIVE RESEARCH FORUMemberships01/26/2017$475.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/04/2017$3,460.90
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/05/2017$4,360.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/26/2017$7,737.55
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/26/2017$353.97
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/26/2017$3,131.24
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/31/2017$2,053.25
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/31/2017$1,825.20
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/05/2017$838.78
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/05/2017$196.37
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/05/2017$100.86
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/05/2017$299.28
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/05/2017$495.23
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/10/2017$84.98
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/24/2017$500.00
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/31/2017$58.08
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/31/2017$17.98
PPG ARCHITECTURAL FINISHES INCPainting Supplies01/31/2017$42.82
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.01/12/2017$30.00
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.01/12/2017$33.00
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies01/31/2017$34.10
PRE-EMPLOY.COMOther Contracted Svces/Labor01/26/2017$8,904.45
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor01/12/2017$777.03
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment01/05/2017$3,955.00
PRESIDIO NETWORKED SOLUTIONS ISoftware-Capt-Operating01/05/2017$12,320.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor01/26/2017$300.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor01/26/2017$16,000.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens01/31/2017$13,475.60
PRESSMAN PRINTING INCPrinting-Brochures01/10/2017$1,540.55
PRESSMAN PRINTING INCPrinting-Brochures01/10/2017$1,005.86
PRESSMAN PRINTING INCClearing01/18/2017$825.13
PRESSMAN PRINTING INCPrinting-Brochures01/24/2017$1,438.97
PRESSMAN PRINTING INCPrinting-Brochures01/24/2017$667.43
PRESSMAN PRINTING INCPrinting-Brochures01/31/2017$500.25
PRESSMAN PRINTING INCPrinting-Brochures01/31/2017$957.26
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles01/12/2017$19.70
PROFORMAClubs01/12/2017$216.00
PROFORMAClubs01/12/2017$60.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/04/2017$51.96
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/10/2017$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/10/2017$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/10/2017$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/10/2017$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/10/2017$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/10/2017$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/10/2017$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/10/2017$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$21.51
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$571.56
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$140.28
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$23.38
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/12/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFRepairs-Buildings01/18/2017$220.50
PROGRESSIVE WASTE SOLUTIONS OFRepairs-Buildings01/24/2017$56.00
PROGRESSIVE WASTE SOLUTIONS OFRepairs-Buildings01/24/2017$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/26/2017$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/26/2017$497.16
PROJECT STILL I RISE INCPromotional Activities01/31/2017$1,500.00
PROQUESTBooks01/04/2017$319.92
PROQUESTBooks01/04/2017$251.94
PROQUESTBooks01/04/2017$326.07
PROQUESTBooks01/04/2017$18.95
PROQUESTBooks01/04/2017$518.86
PROQUESTBooks01/04/2017$551.46
PROQUESTBooks01/04/2017$629.20
PROQUESTBooks01/04/2017$395.85
PROQUESTBooks01/04/2017$82.74
PROQUESTBooks01/04/2017$34.56
PROQUESTBooks01/04/2017$294.70
PROQUESTBooks01/04/2017$73.76
PROQUESTBooks01/05/2017$354.20
PROQUESTBooks01/05/2017$393.57
PROQUESTBooks01/05/2017$429.55
PROQUESTBooks01/05/2017$422.60
PROQUESTBooks01/05/2017$229.63
PROQUESTBooks01/05/2017$458.55
PROQUESTBooks01/05/2017$178.75
PROQUESTBooks01/05/2017$361.83
PROQUESTBooks01/05/2017$530.58
PROQUESTBooks01/05/2017$391.84
PROQUESTBooks01/10/2017$610.66
PROQUESTBooks01/10/2017$214.53
PROQUESTBooks01/10/2017$221.09
PROQUESTBooks01/10/2017$152.14
PROQUESTBooks01/10/2017$286.37
PROQUESTBooks01/10/2017$251.09
PROQUESTBooks01/10/2017$123.10
PROQUESTBooks01/12/2017$92.05
PROQUESTBooks01/12/2017$79.35
PROQUESTBooks01/12/2017$181.61
PROQUESTBooks01/12/2017$126.52
PROQUESTBooks01/12/2017$14.67
PROQUESTBooks01/12/2017$430.98
PROQUESTBooks01/12/2017$346.42
PROQUESTBooks01/12/2017$444.31
PROQUESTBooks01/12/2017$224.79
PROQUESTBooks01/12/2017$395.48
PROQUESTBooks01/12/2017$292.05
PROQUESTBooks01/12/2017$292.05
PROQUESTBooks01/12/2017$292.05
PROQUESTBooks01/12/2017$93.05
PROQUESTBooks01/12/2017$93.05
PROQUESTBooks01/12/2017$93.05
PROQUESTBooks01/12/2017$292.05
PROQUESTBooks01/18/2017$352.51
PROQUESTBooks01/18/2017$26.08
PROQUESTBooks01/18/2017$10.59
PROQUESTBooks01/18/2017$168.26
PROQUESTBooks01/18/2017$542.01
PROQUESTBooks01/18/2017$113.05
PROQUESTBooks01/19/2017$252.01
PROQUESTBooks01/19/2017$24.41
PROQUESTBooks01/19/2017$16.29
PROQUESTBooks01/19/2017$23.63
PROQUESTBooks01/19/2017$14.50
PROQUESTBooks01/19/2017$55.28
PROQUESTBooks01/19/2017$32.56
PROQUESTBooks01/19/2017$278.59
PROQUESTBooks01/19/2017$24.45
PROQUESTBooks01/24/2017$343.33
PROQUESTBooks01/26/2017$234.39
PROQUESTBooks01/31/2017$25.26
PROQUESTBooks01/31/2017$218.05
PROQUESTBooks01/31/2017$195.44
PROQUESTBooks01/31/2017($67.35)
PROQUESTBooks01/31/2017$262.88
PROQUESTBooks01/31/2017$557.97
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor01/18/2017$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor01/24/2017$48.97
PROTHRO CENTER AT LAKE TEXOMAClearing01/26/2017$3,795.00
PS BUSINESS PARKS LPRental/Lease-Building01/10/2017$39,258.11
QUALITY RUBBER STAMP INCOffice Supplies01/10/2017$116.30
QUEST FOR EXCELLENCE-ASQSeminar/Registration Fees01/18/2017$5,400.00
QUINCY ANDERSONAthletic Officials01/05/2017$30.00
QUINCY ANDERSONAthletic Officials01/05/2017$25.00
QUIXO CONSULTING, LLCConsultant01/18/2017$2,231.25
R. DAVID LITTLETONAthletic Officials01/18/2017$110.00
RADIANT RFID LLCOther Contracted Svces/Labor01/19/2017$1,436.57
RADIANT RFID LLCPostage & Freight01/26/2017$3,953.01
RADIANT RFID LLCPostage & Freight01/26/2017$6,858.00
RADIATION DETECTION COMPANYClearing01/18/2017($10.00)
RADIATION DETECTION COMPANYClearing01/18/2017$407.00
RADIATION DETECTION COMPANYClearing01/18/2017$10.00
RADIATION DETECTION COMPANYClearing01/31/2017$100.80
RADIATION DETECTION COMPANYClearing01/31/2017$10.00
RADIATION DETECTION COMPANYClearing01/31/2017$14.00
RAIED S. MAKHAMREHOther Contracted Svces/Labor01/18/2017$400.00
RAIN FRESH BOTTLED WATER COMPAStaff Development01/04/2017$52.50
RAIN FRESH BOTTLED WATER COMPAStaff Development01/18/2017$52.50
RAVE MOBILE SAFETYOther Contracted Svces/Labor01/26/2017$55,245.00
RAYMOND L. TATE, IIIAthletic Officials01/04/2017$110.00
RAYMOND L. TATE, IIIAthletic Officials01/12/2017$110.00
READY CARE INDUSTRIESNon-Inv Equipment01/31/2017$724.05
REAL NETWORK SERVICES INCTelecom/Data Installation01/18/2017$5,840.00
RED THE UNIFORM TAILORDepartmental Supplies01/04/2017$850.00
RED THE UNIFORM TAILORDepartmental Supplies01/04/2017$854.40
RED THE UNIFORM TAILORDepartmental Supplies01/04/2017$312.96
RED THE UNIFORM TAILORDepartmental Supplies01/04/2017$88.99
RED THE UNIFORM TAILORDepartmental Supplies01/12/2017$76.65
RED THE UNIFORM TAILORDepartmental Supplies01/26/2017$80.70
RED THE UNIFORM TAILORDepartmental Supplies01/26/2017$1,700.00
RED THE UNIFORM TAILORDepartmental Supplies01/26/2017$166.92
RED THE UNIFORM TAILORDepartmental Supplies01/26/2017$3,013.50
RED THE UNIFORM TAILORDepartmental Supplies01/31/2017$613.50
RED THE UNIFORM TAILORDepartmental Supplies01/31/2017($20.50)
REDROCK SOFTWARE CORP.Service Contracts01/24/2017$849.00
REDROCK SOFTWARE CORP.Copyrights, Royalties & Licens01/31/2017$874.00
REGENCY LIGHTINGLight Bulbs & Tubes01/04/2017$2,614.90
REGENCY LIGHTINGLight Bulbs & Tubes01/10/2017$95.70
REGENCY LIGHTINGLight Bulbs & Tubes01/10/2017$467.10
REGENCY LIGHTINGLight Bulbs & Tubes01/24/2017$294.00
REGENCY LIGHTINGLight Bulbs & Tubes01/24/2017$350.00
REGENCY LIGHTINGElectrical Supplies01/26/2017$96.00
REGENCY LIGHTINGElectrical Supplies01/26/2017$319.56
REGENCY LIGHTINGElectrical Supplies01/26/2017$39.72
REGENCY LIGHTINGElectrical Supplies01/26/2017$96.00
REGENCY LIGHTINGElectrical Supplies01/26/2017$385.00
REGENCY LIGHTINGElectrical Supplies01/26/2017$53.04
REPUBLIC SERVICESOther Contracted Svces/Labor01/10/2017$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor01/10/2017$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor01/10/2017$2,774.05
REPUBLIC SERVICESOther Contracted Svces/Labor01/10/2017$740.80
REPUBLIC SERVICESOther Contracted Svces/Labor01/18/2017$430.35
RESERVE ACCOUNTPostage01/18/2017$10,000.00
RESERVE ACCOUNTPostage01/24/2017$3,500.00
REVGEAR SPORTS COClassroom Supplies01/12/2017$2,102.78
RHCAPromotional Activities01/18/2017$1,500.00
RICHARD P. FORESTClubs01/12/2017$275.20
RICHARDSON CHAMBER OF COMMERCEMiscellaneous01/12/2017$6,000.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees01/18/2017$125.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees01/18/2017$1,000.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees01/18/2017$125.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees01/18/2017$15.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies01/26/2017$124.71
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies01/26/2017$378.52
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies01/26/2017$430.32
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies01/26/2017$125.57
RICHARDSON SYMPHONY ORCHESTRAAdvertising01/10/2017$1,000.00
RICOH USA INCPrinting-Other01/04/2017$270.00
RICOH USA INCPrinting-Other01/04/2017$338.25
RICOH USA INCPrinting-Brochures01/10/2017$245.00
RICOH USA INCPrinting-Brochures01/10/2017$2,245.27
RICOH USA INCPrinting-Other01/12/2017$196.00
RICOH USA INCPrinting-Other01/12/2017$78.00
RICOH USA INCPrinting-Other01/12/2017$514.80
RICOH USA INCPrinting-Other01/12/2017$451.00
RICOH USA INCPrinting-Other01/12/2017$96.00
RICOH USA INCPrinting-Brochures01/19/2017$159.00
RICOH USA INCPrinting-Other01/26/2017$1,183.00
RICOH USA INCPrinting-Other01/31/2017$273.00
RIMSMemberships01/31/2017$720.00
RITA T MAHERClassroom Supplies01/18/2017$61.29
ROACH HOWARD SMITH & BARTON INPrepaid Insurance01/31/2017$315.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor01/10/2017$3,202.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor01/10/2017$2,420.01
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor01/10/2017$3,173.04
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor01/10/2017$4,235.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor01/10/2017$3,193.07
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor01/18/2017$1,256.96
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor01/31/2017$4,235.50
ROBERT MARSHALL MANNAthletic Officials01/05/2017$135.00
ROBERT MARSHALL MANNAthletic Officials01/18/2017$100.00
ROMEO MUSIC LLCMinor Equipment01/10/2017$1,800.00
RONALD W. MURRAY, JR.Clubs01/10/2017$38.65
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles01/18/2017$125.89
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles01/18/2017$654.41
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles01/31/2017$188.68
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles01/31/2017$258.12
RORY S. SHAWClubs01/26/2017$2,110.87
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other01/19/2017$12,705.00
ROWLETT CHAMBER OF COMMERCEMiscellaneous01/26/2017$600.00
ROWMAN & LITTLEFIELD PUBLISHINBound Periodicals & Papers01/12/2017$191.09
ROWMAN & LITTLEFIELD PUBLISHINBound Periodicals & Papers01/12/2017$191.09
ROWMAN & LITTLEFIELD PUBLISHINBound Periodicals & Papers01/12/2017$191.09
ROY KENJI YAMADA MD PAConsultant01/24/2017$2,833.33
ROYAL CATERING INCStaff Development01/04/2017$423.20
ROYAL CATERING INCStaff Development01/04/2017$182.11
ROYAL CATERING INCStaff Development01/04/2017$168.00
ROYAL CATERING INCStaff Development01/04/2017$613.00
ROYAL CATERING INCMiscellaneous01/10/2017$2,149.10
ROYAL CATERING INCMiscellaneous01/10/2017$284.00
ROYAL CATERING INCMiscellaneous01/10/2017$326.75
ROYAL CATERING INCOfficial Functions01/18/2017$309.00
ROYAL CATERING INCOfficial Functions01/18/2017$245.00
ROYAL CATERING INCOfficial Functions01/18/2017$834.00
ROYAL CATERING INCRefreshments01/24/2017$571.90
ROYAL CATERING INCOfficial Functions01/26/2017$486.40
ROYAL CATERING INCOfficial Functions01/26/2017$532.50
ROYAL CATERING INCOfficial Functions01/26/2017$1,500.00
ROYAL CATERING INCOfficial Functions01/26/2017$5,520.75
ROYAL CATERING INCOfficial Functions01/26/2017$1,312.30
ROYAL CATERING INCOfficial Functions01/31/2017$1,187.00
ROYAL CATERING INCOfficial Functions01/31/2017$1,406.50
ROYAL CATERING INCOfficial Functions01/31/2017$1,417.40
ROYAL CATERING INCOfficial Functions01/31/2017$2,206.00
RS MEANS COMPANY LLCSeminar/Registration Fees01/04/2017$1,200.00
RUFUS LOTTAthletic Officials01/04/2017$110.00
S DALLAS FAIR PARK INNERCITY CPromotional Activities01/10/2017$2,500.00
S DALLAS FAIR PARK INNERCITY CUtilities-Water01/24/2017$1,221.49
S/P2Non-Inv Software01/26/2017$249.00
SACSCOCOther Contracted Svces/Labor01/05/2017$500.00
SALESFORCE.COM FOUNDATIONCopyrights, Royalties & Licens01/26/2017$1,800.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees01/05/2017$195.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees01/05/2017$195.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees01/26/2017$250.00
SANOFI PASTEUR INCDepartmental Supplies01/24/2017$110.09
SANOFI PASTEUR INCDepartmental Supplies01/31/2017$1,083.49
SAUNDRA Y. MCGUIREGuest Lecturer/Performer01/24/2017$3,650.00
SBSLCSeminar/Registration Fees01/05/2017$180.00
SBSLCSeminar/Registration Fees01/05/2017$180.00
SBSLCTravel-Out of Area01/10/2017$1,440.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$1,235.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$125.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$500.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$490.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$275.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$375.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$400.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$1,550.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/10/2017$385.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$8,635.14
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$17,918.85
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$4,299.33
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$2,108.10
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$6,756.72
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$8,635.14
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$2,989.86
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$6,324.30
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/24/2017$1,918.92
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/26/2017$1,330.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/26/2017$175.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/26/2017$2,125.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/31/2017$5,810.80
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/04/2017$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/04/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/10/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/10/2017$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/10/2017$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/10/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/10/2017$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/10/2017$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/12/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/18/2017$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/18/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/24/2017$45.00
SCHENDEL PEST SERVICESService Contracts01/24/2017$50.00
SCHENDEL PEST SERVICESService Contracts01/26/2017$45.00
SCHENDEL PEST SERVICESService Contracts01/26/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/31/2017$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/31/2017$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/31/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/31/2017$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/31/2017$125.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/31/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/31/2017$45.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts01/10/2017$1,500.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts01/12/2017$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts01/12/2017$1,745.50
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other01/26/2017$86.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other01/26/2017$475.00
SCHOOLDUDE.COMOffice Supplies01/19/2017$500.00
SCHOOLDUDE.COMOffice Supplies01/24/2017$5,925.23
SCIENCE OLYMPIADClearing01/12/2017$1,037.30
SCOTT MACHINE DEVELOPMENT CORPMaintenance Supplies01/24/2017$71.26
SEAFOOD SUPPLY CO, LPClassroom Supplies01/12/2017$65.95
SEAGOVILLE CHAMBER OF COMMERCEMiscellaneous01/26/2017$200.00
SEALCO INCService Contracts01/24/2017$960.00
SECURADYNE SYSTEMS TEXAS LLCOther Contracted Svces/Labor01/12/2017$338.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other01/26/2017$818.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other01/26/2017$338.00
SECURETECH SYSTEMS INCOther Contracted Svces/Labor01/10/2017$80.00
SECURITY BENEFIT LIFE INS COPayroll Deductions01/31/2017$16,028.00
SECURITY BENEFIT LIFE INS COPayroll Deductions01/31/2017$40,503.03
SENTINEL THE ALARM COOther Contracted Svces/Labor01/26/2017$25.00
SEVEN LOAVES CATERING & EVENTSOfficial Functions01/19/2017$5,025.00
SHAWN A. FISHERAthletic Officials01/12/2017$110.00
SHELL FLEETVehicle Operating Expense01/18/2017$378.44
SHELL OIL COMPANYVehicle Operating Expense01/18/2017$169.65
SHERMCO INDUSTRIES INCConsultant01/04/2017$16,062.50
SHERRI YEARYGuest Lecturer/Performer01/19/2017$2,500.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies01/04/2017$184.80
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies01/04/2017$1,188.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies01/05/2017$914.14
SHI-GOVERNMENT SOLUTIONSClassroom Supplies01/05/2017$123.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/10/2017$10,124.55
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/10/2017$2,801.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/10/2017$2,003.74
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/10/2017$405.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/10/2017$219.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/10/2017$164.67
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment01/12/2017$727.44
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment01/12/2017$3,240.01
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment01/12/2017$1,202.32
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment01/12/2017$568.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment01/12/2017$125.04
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment01/12/2017$4,278.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment01/18/2017$87.08
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment01/19/2017$857.72
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment01/19/2017$112,025.76
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/24/2017$241.16
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/24/2017$29.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/24/2017$2,098.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/26/2017$224.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/26/2017$140.78
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/26/2017$13,434.62
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/26/2017$4,330.84
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/26/2017$2,711.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/26/2017$3,269.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/26/2017$104.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/31/2017$2,749.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/31/2017$52.42
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/31/2017$1,900.75
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/31/2017$604.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/31/2017$194.00
SHOPPA'S MATERIAL HANDLING LTDEquipment-Physical Plant-Inventoriable01/10/2017$26,695.82
SIEMENS BLDG TECHNOLOGIESService Contracts01/04/2017$3,086.98
SIEMENS BLDG TECHNOLOGIESService Contracts01/04/2017$957.81
SIEMENS BLDG TECHNOLOGIESService Contracts01/04/2017$1,203.23
SIEMENS BLDG TECHNOLOGIESService Contracts01/04/2017$1,100.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/10/2017$1,022.14
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/10/2017$1,945.00
SIEMENS BLDG TECHNOLOGIESService Contracts01/12/2017$561.75
SIEMENS BLDG TECHNOLOGIESService Contracts01/12/2017$2,997.50
SIEMENS BLDG TECHNOLOGIESService Contracts01/12/2017$561.75
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/24/2017$2,860.00
SIGMANET INCNon-Inv Equipment01/31/2017$1,738.00
SIMPLEXGRINNELL LPRepairs-Other01/10/2017$4,613.40
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals01/26/2017$270.90
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies01/31/2017$63.23
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies01/31/2017$30.36
SKILLPATH SEMINARSBooks, Booklets & Tapes01/18/2017$31.90
SKILLPATH SEMINARSBooks, Booklets & Tapes01/18/2017$199.00
SMART CITY NETWORKS LPRental/Lease-Other01/18/2017$159.99
SMARTDRAW SOFTWARE LLCNon-Inv Software01/10/2017$891.00
SMARTLIFEAdvertising01/10/2017$3,665.00
SMARTSOURCE COMPUTER & AUDIO VRental/Lease-Other01/18/2017$344.00
SMITH PIANO SERVICINGRepairs-Classroom Equipment01/10/2017$285.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor01/18/2017$86.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor01/31/2017$85.52
SNAPPY POPCORN COMPANYRefreshments01/31/2017$275.00
SOUTHEASTERN EMERGENCY EQUIPMEOffice Supplies01/12/2017$48.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals01/04/2017$582.16
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals01/04/2017$723.52
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment01/26/2017$5,834.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment01/26/2017$3,100.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment01/26/2017$56.21
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment01/26/2017$4,921.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment01/26/2017($98.24)
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment01/26/2017$41.15
SPARKFUN ELECTRONICSNon-Inv Equipment01/31/2017$600.00
SPARKLETTSClubs01/10/2017$68.60
SPARKLETTSClubs01/10/2017$6.52
SPRINTTelephone-Long Distance01/12/2017$498.65
SPRINTTelephone-Local Service01/12/2017$18.24
SPRINTTelephone-Local Service01/12/2017$102.56
SPRINTTelephone-Local Service01/24/2017$18.18
STAPLES ADVANTAGEOffice Supplies01/04/2017$228.37
STAPLES ADVANTAGEOffice Supplies01/04/2017($8.40)
STAPLES ADVANTAGEOffice Supplies01/04/2017$8.40
STAPLES ADVANTAGEOffice Supplies01/04/2017($273.61)
STAPLES ADVANTAGEOffice Supplies01/04/2017$18.05
STAPLES ADVANTAGEOffice Supplies01/04/2017$255.56
STAPLES ADVANTAGEOffice Supplies01/04/2017$85.56
STAPLES ADVANTAGEOffice Supplies01/04/2017$40.32
STAPLES ADVANTAGEOffice Supplies01/04/2017($57.09)
STAPLES ADVANTAGEOffice Supplies01/04/2017$133.90
STAPLES ADVANTAGEOffice Supplies01/04/2017($12.89)
STAPLES ADVANTAGEOffice Supplies01/04/2017$189.10
STAPLES ADVANTAGEOffice Supplies01/04/2017$19.97
STAPLES ADVANTAGEOffice Supplies01/04/2017$91.62
STAPLES ADVANTAGEOffice Supplies01/04/2017$344.56
STAPLES ADVANTAGEOffice Supplies01/04/2017$234.90
STAPLES ADVANTAGEOffice Supplies01/04/2017$120.98
STAPLES ADVANTAGEOffice Supplies01/04/2017$606.88
STAPLES ADVANTAGEOffice Supplies01/04/2017$170.10
STAPLES ADVANTAGEOffice Supplies01/04/2017$133.98
STAPLES ADVANTAGEOffice Supplies01/04/2017$201.25
STAPLES ADVANTAGEOffice Supplies01/04/2017$22.58
STAPLES ADVANTAGEOffice Supplies01/04/2017$45.67
STAPLES ADVANTAGEOffice Supplies01/04/2017$618.87
STAPLES ADVANTAGEOffice Supplies01/04/2017$23.92
STAPLES ADVANTAGEOffice Supplies01/04/2017$119.99
STAPLES ADVANTAGEOffice Supplies01/04/2017$124.00
STAPLES ADVANTAGEOffice Supplies01/04/2017$149.93
STAPLES ADVANTAGEOffice Supplies01/04/2017$57.08
STAPLES ADVANTAGEOffice Supplies01/04/2017$1,223.16
STAPLES ADVANTAGEOffice Supplies01/04/2017$25.80
STAPLES ADVANTAGEOffice Supplies01/04/2017$13.72
STAPLES ADVANTAGEOffice Supplies01/04/2017$12.26
STAPLES ADVANTAGEOffice Supplies01/04/2017$25.22
STAPLES ADVANTAGEOffice Supplies01/04/2017$138.62
STAPLES ADVANTAGEStockroom Supplies01/05/2017$55.04
STAPLES ADVANTAGEStockroom Supplies01/05/2017$76.51
STAPLES ADVANTAGEStockroom Supplies01/05/2017$46.20
STAPLES ADVANTAGEStockroom Supplies01/05/2017$117.51
STAPLES ADVANTAGEStockroom Supplies01/05/2017$83.88
STAPLES ADVANTAGEStockroom Supplies01/05/2017$261.89
STAPLES ADVANTAGEStockroom Supplies01/05/2017$325.37
STAPLES ADVANTAGEStockroom Supplies01/05/2017$286.55
STAPLES ADVANTAGEStockroom Supplies01/05/2017$3.95
STAPLES ADVANTAGEStockroom Supplies01/05/2017$69.41
STAPLES ADVANTAGEStockroom Supplies01/05/2017$31.36
STAPLES ADVANTAGEStockroom Supplies01/05/2017$55.50
STAPLES ADVANTAGEStockroom Supplies01/05/2017$338.65
STAPLES ADVANTAGEStockroom Supplies01/05/2017$38.44
STAPLES ADVANTAGEStockroom Supplies01/05/2017$46.26
STAPLES ADVANTAGEStockroom Supplies01/05/2017$48.06
STAPLES ADVANTAGEStockroom Supplies01/05/2017$8.86
STAPLES ADVANTAGEStockroom Supplies01/05/2017$1,201.32
STAPLES ADVANTAGEStockroom Supplies01/05/2017$3.95
STAPLES ADVANTAGEStockroom Supplies01/05/2017$25.80
STAPLES ADVANTAGEStockroom Supplies01/05/2017$107.68
STAPLES ADVANTAGEStockroom Supplies01/05/2017$143.99
STAPLES ADVANTAGEStockroom Supplies01/05/2017$5.96
STAPLES ADVANTAGEStockroom Supplies01/05/2017$47.37
STAPLES ADVANTAGEStockroom Supplies01/05/2017$1.56
STAPLES ADVANTAGEStockroom Supplies01/05/2017$56.19
STAPLES ADVANTAGEStockroom Supplies01/05/2017$31.07
STAPLES ADVANTAGEStockroom Supplies01/05/2017$1.58
STAPLES ADVANTAGEStockroom Supplies01/05/2017$52.75
STAPLES ADVANTAGEStockroom Supplies01/05/2017$205.92
STAPLES ADVANTAGEStockroom Supplies01/05/2017$298.48
STAPLES ADVANTAGEStockroom Supplies01/05/2017$28.57
STAPLES ADVANTAGEStockroom Supplies01/05/2017$201.51
STAPLES ADVANTAGEStockroom Supplies01/05/2017$34.20
STAPLES ADVANTAGEStockroom Supplies01/05/2017$193.24
STAPLES ADVANTAGEOffice Supplies01/10/2017$325.33
STAPLES ADVANTAGEOffice Supplies01/10/2017$146.16
STAPLES ADVANTAGEOffice Supplies01/10/2017$35.78
STAPLES ADVANTAGEOffice Supplies01/10/2017$62.09
STAPLES ADVANTAGEOffice Supplies01/10/2017$13.99
STAPLES ADVANTAGEOffice Supplies01/10/2017$247.59
STAPLES ADVANTAGEOffice Supplies01/10/2017$25.06
STAPLES ADVANTAGEOffice Supplies01/10/2017$129.94
STAPLES ADVANTAGEOffice Supplies01/10/2017$109.80
STAPLES ADVANTAGEOffice Supplies01/10/2017$516.56
STAPLES ADVANTAGEOffice Supplies01/10/2017$84.75
STAPLES ADVANTAGEOffice Supplies01/10/2017$178.83
STAPLES ADVANTAGEOffice Supplies01/10/2017$192.30
STAPLES ADVANTAGEOffice Supplies01/10/2017$74.17
STAPLES ADVANTAGEOffice Supplies01/10/2017$46.79
STAPLES ADVANTAGEOffice Supplies01/10/2017$89.98
STAPLES ADVANTAGEOffice Supplies01/10/2017$976.78
STAPLES ADVANTAGEOffice Supplies01/10/2017$348.30
STAPLES ADVANTAGEOffice Supplies01/10/2017$59.66
STAPLES ADVANTAGEOffice Supplies01/10/2017$143.85
STAPLES ADVANTAGEOffice Supplies01/10/2017$20.00
STAPLES ADVANTAGEOffice Supplies01/10/2017$18.04
STAPLES ADVANTAGEOffice Supplies01/10/2017$75.81
STAPLES ADVANTAGEOffice Supplies01/10/2017$118.49
STAPLES ADVANTAGEOffice Supplies01/10/2017$59.99
STAPLES ADVANTAGEOffice Supplies01/10/2017$128.81
STAPLES ADVANTAGEOffice Supplies01/10/2017$1,395.57
STAPLES ADVANTAGEOffice Supplies01/10/2017$317.84
STAPLES ADVANTAGEOffice Supplies01/10/2017$537.05
STAPLES ADVANTAGEOffice Supplies01/10/2017$12.68
STAPLES ADVANTAGEOffice Supplies01/10/2017$71.61
STAPLES ADVANTAGEOffice Supplies01/10/2017$32.16
STAPLES ADVANTAGEOffice Supplies01/10/2017$47.09
STAPLES ADVANTAGEOffice Supplies01/10/2017$56.37
STAPLES ADVANTAGEOffice Supplies01/10/2017$25.36
STAPLES ADVANTAGEOffice Supplies01/10/2017$55.10
STAPLES ADVANTAGEOffice Supplies01/10/2017$4.12
STAPLES ADVANTAGEOffice Supplies01/10/2017$13.65
STAPLES ADVANTAGEOffice Supplies01/10/2017$19.50
STAPLES ADVANTAGEOffice Supplies01/10/2017$9.75
STAPLES ADVANTAGEOffice Supplies01/10/2017$7.80
STAPLES ADVANTAGEOffice Supplies01/10/2017$999.72
STAPLES ADVANTAGEOffice Supplies01/12/2017$117.43
STAPLES ADVANTAGEOffice Supplies01/12/2017$59.63
STAPLES ADVANTAGEOffice Supplies01/12/2017$265.63
STAPLES ADVANTAGEOffice Supplies01/12/2017$210.23
STAPLES ADVANTAGEOffice Supplies01/12/2017$31.53
STAPLES ADVANTAGEOffice Supplies01/12/2017$6.24
STAPLES ADVANTAGEOffice Supplies01/12/2017$16.89
STAPLES ADVANTAGEOffice Supplies01/12/2017$361.69
STAPLES ADVANTAGEOffice Supplies01/12/2017$33.20
STAPLES ADVANTAGEOffice Supplies01/12/2017$254.52
STAPLES ADVANTAGEOffice Supplies01/12/2017$89.20
STAPLES ADVANTAGEOffice Supplies01/12/2017$26.05
STAPLES ADVANTAGEOffice Supplies01/12/2017$156.00
STAPLES ADVANTAGEOffice Supplies01/12/2017$53.76
STAPLES ADVANTAGEOffice Supplies01/12/2017$23.90
STAPLES ADVANTAGEOffice Supplies01/12/2017$2.70
STAPLES ADVANTAGEOffice Supplies01/12/2017$22.00
STAPLES ADVANTAGEOffice Supplies01/12/2017$44.97
STAPLES ADVANTAGEOffice Supplies01/12/2017$65.03
STAPLES ADVANTAGEOffice Supplies01/12/2017$57.23
STAPLES ADVANTAGEOffice Supplies01/12/2017$173.01
STAPLES ADVANTAGEOffice Supplies01/12/2017$225.28
STAPLES ADVANTAGEOffice Supplies01/12/2017$40.21
STAPLES ADVANTAGEOffice Supplies01/12/2017$138.35
STAPLES ADVANTAGEOffice Supplies01/12/2017$136.43
STAPLES ADVANTAGEOffice Supplies01/12/2017$15.03
STAPLES ADVANTAGEOffice Supplies01/12/2017$28.37
STAPLES ADVANTAGEOffice Supplies01/12/2017$19.68
STAPLES ADVANTAGEOffice Supplies01/12/2017$63.27
STAPLES ADVANTAGEOffice Supplies01/12/2017$61.14
STAPLES ADVANTAGEOffice Supplies01/12/2017$11.82
STAPLES ADVANTAGEOffice Supplies01/12/2017$19.67
STAPLES ADVANTAGEOffice Supplies01/12/2017$91.52
STAPLES ADVANTAGEOffice Supplies01/12/2017$419.20
STAPLES ADVANTAGEOffice Supplies01/12/2017$2.44
STAPLES ADVANTAGEOffice Supplies01/12/2017$10.24
STAPLES ADVANTAGEOffice Supplies01/12/2017$197.56
STAPLES ADVANTAGEOffice Supplies01/18/2017$111.66
STAPLES ADVANTAGEOffice Supplies01/18/2017$594.12
STAPLES ADVANTAGEOffice Supplies01/18/2017$168.36
STAPLES ADVANTAGEOffice Supplies01/18/2017($75.07)
STAPLES ADVANTAGEOffice Supplies01/18/2017($14.10)
STAPLES ADVANTAGEOffice Supplies01/18/2017$78.00
STAPLES ADVANTAGEOffice Supplies01/18/2017$5.82
STAPLES ADVANTAGEOffice Supplies01/18/2017$3.64
STAPLES ADVANTAGEOffice Supplies01/18/2017$0.67
STAPLES ADVANTAGEOffice Supplies01/18/2017$263.19
STAPLES ADVANTAGEOffice Supplies01/18/2017$11.96
STAPLES ADVANTAGEOffice Supplies01/18/2017$1,001.54
STAPLES ADVANTAGEOffice Supplies01/18/2017$8.99
STAPLES ADVANTAGEOffice Supplies01/18/2017($11.96)
STAPLES ADVANTAGEOffice Supplies01/18/2017$55.70
STAPLES ADVANTAGEOffice Supplies01/19/2017$1.09
STAPLES ADVANTAGEOffice Supplies01/19/2017$46.21
STAPLES ADVANTAGEOffice Supplies01/19/2017$40.80
STAPLES ADVANTAGEOffice Supplies01/19/2017$452.26
STAPLES ADVANTAGEOffice Supplies01/19/2017$915.77
STAPLES ADVANTAGEOffice Supplies01/19/2017$393.05
STAPLES ADVANTAGEOffice Supplies01/19/2017$335.85
STAPLES ADVANTAGEOffice Supplies01/19/2017$167.71
STAPLES ADVANTAGEOffice Supplies01/19/2017$184.46
STAPLES ADVANTAGEOffice Supplies01/19/2017$61.51
STAPLES ADVANTAGEOffice Supplies01/19/2017$84.81
STAPLES ADVANTAGEOffice Supplies01/19/2017$242.39
STAPLES ADVANTAGEOffice Supplies01/24/2017($18.52)
STAPLES ADVANTAGEOffice Supplies01/24/2017$155.36
STAPLES ADVANTAGEOffice Supplies01/24/2017$53.11
STAPLES ADVANTAGEOffice Supplies01/24/2017$266.70
STAPLES ADVANTAGEOffice Supplies01/24/2017$122.18
STAPLES ADVANTAGEOffice Supplies01/24/2017($53.13)
STAPLES ADVANTAGEOffice Supplies01/24/2017($66.07)
STAPLES ADVANTAGEOffice Supplies01/24/2017$59.04
STAPLES ADVANTAGEOffice Supplies01/24/2017$31.81
STAPLES ADVANTAGEOffice Supplies01/24/2017$56.90
STAPLES ADVANTAGEOffice Supplies01/24/2017$43.76
STAPLES ADVANTAGEOffice Supplies01/24/2017$116.56
STAPLES ADVANTAGEOffice Supplies01/24/2017$116.50
STAPLES ADVANTAGEOffice Supplies01/24/2017$1,185.59
STAPLES ADVANTAGEOffice Supplies01/24/2017$69.90
STAPLES ADVANTAGEOffice Supplies01/24/2017$163.10
STAPLES ADVANTAGEOffice Supplies01/24/2017$523.94
STAPLES ADVANTAGEOffice Supplies01/24/2017$76.50
STAPLES ADVANTAGEOffice Supplies01/24/2017$91.51
STAPLES ADVANTAGEOffice Supplies01/24/2017$113.93
STAPLES ADVANTAGEOffice Supplies01/24/2017$1,020.84
STAPLES ADVANTAGEOffice Supplies01/24/2017$39.70
STAPLES ADVANTAGEOffice Supplies01/24/2017$33.07
STAPLES ADVANTAGEOffice Supplies01/24/2017$68.43
STAPLES ADVANTAGEOffice Supplies01/24/2017$8.16
STAPLES ADVANTAGEOffice Supplies01/24/2017$108.64
STAPLES ADVANTAGEOffice Supplies01/24/2017$58.49
STAPLES ADVANTAGEOffice Supplies01/24/2017$244.54
STAPLES ADVANTAGEOffice Supplies01/24/2017$166.87
STAPLES ADVANTAGEOffice Supplies01/24/2017$34.46
STAPLES ADVANTAGEOffice Supplies01/24/2017$130.91
STAPLES ADVANTAGEOffice Supplies01/24/2017$30.38
STAPLES ADVANTAGEOffice Supplies01/24/2017$64.50
STAPLES ADVANTAGEOffice Supplies01/24/2017$683.64
STAPLES ADVANTAGEOffice Supplies01/24/2017$66.42
STAPLES ADVANTAGEOffice Supplies01/24/2017$47.48
STAPLES ADVANTAGEOffice Supplies01/24/2017$217.76
STAPLES ADVANTAGEOffice Supplies01/24/2017$76.50
STAPLES ADVANTAGEOffice Supplies01/24/2017$99.90
STAPLES ADVANTAGEOffice Supplies01/24/2017$223.74
STAPLES ADVANTAGEOffice Supplies01/24/2017$40.30
STAPLES ADVANTAGEOffice Supplies01/24/2017$336.23
STAPLES ADVANTAGEOffice Supplies01/24/2017$285.86
STAPLES ADVANTAGEOffice Supplies01/24/2017$143.41
STAPLES ADVANTAGEOffice Supplies01/24/2017$236.37
STAPLES ADVANTAGEOffice Supplies01/24/2017$54.15
STAPLES ADVANTAGEOffice Supplies01/24/2017$200.27
STAPLES ADVANTAGEOffice Supplies01/24/2017$39.68
STAPLES ADVANTAGEOffice Supplies01/24/2017$10.73
STAPLES ADVANTAGEOffice Supplies01/24/2017$181.62
STAPLES ADVANTAGEOffice Supplies01/24/2017$38.64
STAPLES ADVANTAGEOffice Supplies01/24/2017$25.30
STAPLES ADVANTAGEOffice Supplies01/24/2017$126.50
STAPLES ADVANTAGEOffice Supplies01/24/2017$27.96
STAPLES ADVANTAGEOffice Supplies01/24/2017$19.14
STAPLES ADVANTAGEOffice Supplies01/24/2017$110.87
STAPLES ADVANTAGEOffice Supplies01/24/2017$148.87
STAPLES ADVANTAGEOffice Supplies01/24/2017$95.12
STAPLES ADVANTAGEOffice Supplies01/24/2017$86.75
STAPLES ADVANTAGEOffice Supplies01/26/2017$127.22
STAPLES ADVANTAGEOffice Supplies01/26/2017$106.66
STAPLES ADVANTAGEOffice Supplies01/26/2017$111.03
STAPLES ADVANTAGEOffice Supplies01/26/2017$52.60
STAPLES ADVANTAGEOffice Supplies01/26/2017$200.34
STAPLES ADVANTAGEOffice Supplies01/26/2017$97.95
STAPLES ADVANTAGEOffice Supplies01/26/2017$27.68
STAPLES ADVANTAGEOffice Supplies01/26/2017$61.59
STAPLES ADVANTAGEOffice Supplies01/26/2017$116.03
STAPLES ADVANTAGEOffice Supplies01/26/2017$11.61
STAPLES ADVANTAGEOffice Supplies01/26/2017$1.56
STAPLES ADVANTAGEOffice Supplies01/26/2017$55.00
STAPLES ADVANTAGEOffice Supplies01/26/2017$102.95
STAPLES ADVANTAGEOffice Supplies01/26/2017$4.63
STAPLES ADVANTAGEOffice Supplies01/26/2017$84.17
STAPLES ADVANTAGEOffice Supplies01/26/2017$354.55
STAPLES ADVANTAGEOffice Supplies01/26/2017$133.54
STAPLES ADVANTAGEOffice Supplies01/26/2017$26.67
STAPLES ADVANTAGEOffice Supplies01/26/2017$26.20
STAPLES ADVANTAGEOffice Supplies01/26/2017$80.95
STAPLES ADVANTAGEOffice Supplies01/26/2017$457.05
STAPLES ADVANTAGEOffice Supplies01/26/2017$199.82
STAPLES ADVANTAGEOffice Supplies01/26/2017$38.94
STAPLES ADVANTAGEOffice Supplies01/26/2017$7.31
STAPLES ADVANTAGEOffice Supplies01/26/2017$114.10
STAPLES ADVANTAGEOffice Supplies01/26/2017$110.35
STAPLES ADVANTAGEOffice Supplies01/26/2017$3.96
STAPLES ADVANTAGEOffice Supplies01/26/2017$61.91
STAPLES ADVANTAGEOffice Supplies01/26/2017$382.15
STAPLES ADVANTAGEOffice Supplies01/26/2017$56.77
STAPLES ADVANTAGEOffice Supplies01/26/2017$279.22
STAPLES ADVANTAGEOffice Supplies01/26/2017$71.44
STAPLES ADVANTAGEOffice Supplies01/26/2017$50.11
STAPLES ADVANTAGEOffice Supplies01/26/2017$100.84
STAPLES ADVANTAGEOffice Supplies01/26/2017$369.01
STAPLES ADVANTAGEOffice Supplies01/26/2017$94.10
STAPLES ADVANTAGEOffice Supplies01/26/2017$122.27
STAPLES ADVANTAGEOffice Supplies01/26/2017($97.95)
STAPLES ADVANTAGEOffice Supplies01/26/2017$42.39
STAPLES ADVANTAGEOffice Supplies01/26/2017$75.41
STAPLES ADVANTAGEOffice Supplies01/26/2017$273.20
STAPLES ADVANTAGEOffice Supplies01/26/2017$57.01
STAPLES ADVANTAGEOffice Supplies01/26/2017$338.56
STAPLES ADVANTAGEOffice Supplies01/26/2017$46.78
STAPLES ADVANTAGEOffice Supplies01/26/2017$1.74
STAPLES ADVANTAGEOffice Supplies01/26/2017$23.98
STAPLES ADVANTAGEOffice Supplies01/26/2017$1,187.84
STAPLES ADVANTAGEOffice Supplies01/26/2017$122.27
STAPLES ADVANTAGEOffice Supplies01/26/2017$194.67
STAPLES ADVANTAGEOffice Supplies01/26/2017$216.34
STAPLES ADVANTAGEOffice Supplies01/26/2017$155.10
STAPLES ADVANTAGEOffice Supplies01/26/2017$31.96
STAPLES ADVANTAGEOffice Supplies01/26/2017$1,543.29
STAPLES ADVANTAGEOffice Supplies01/26/2017$71.67
STAPLES ADVANTAGEOffice Supplies01/26/2017$50.64
STAPLES ADVANTAGEOffice Supplies01/26/2017$308.59
STAPLES ADVANTAGEOffice Supplies01/26/2017$255.14
STAPLES ADVANTAGEOffice Supplies01/26/2017$111.20
STAPLES ADVANTAGEOffice Supplies01/26/2017$10.73
STAPLES ADVANTAGEOffice Supplies01/26/2017$223.32
STAPLES ADVANTAGEOffice Supplies01/26/2017$15.99
STAPLES ADVANTAGEOffice Supplies01/26/2017$31.99
STAPLES ADVANTAGEOffice Supplies01/26/2017$46.50
STAPLES ADVANTAGEOffice Supplies01/26/2017$46.50
STAPLES ADVANTAGEOffice Supplies01/26/2017$111.73
STAPLES ADVANTAGEOffice Supplies01/26/2017$1,186.19
STAPLES ADVANTAGEOffice Supplies01/26/2017$137.38
STAPLES ADVANTAGEOffice Supplies01/26/2017$50.32
STAPLES ADVANTAGEOffice Supplies01/26/2017$26.02
STAPLES ADVANTAGEOffice Supplies01/26/2017$91.53
STAPLES ADVANTAGEOffice Supplies01/31/2017($14.36)
STAPLES ADVANTAGEOffice Supplies01/31/2017$33.78
STAPLES ADVANTAGEOffice Supplies01/31/2017$7.31
STAPLES ADVANTAGEOffice Supplies01/31/2017$473.71
STAPLES ADVANTAGEOffice Supplies01/31/2017$3.92
STAPLES ADVANTAGEOffice Supplies01/31/2017$110.73
STAPLES ADVANTAGEOffice Supplies01/31/2017($14.56)
STAPLES ADVANTAGEOffice Supplies01/31/2017$365.73
STAPLES ADVANTAGEOffice Supplies01/31/2017$68.63
STAPLES ADVANTAGEOffice Supplies01/31/2017$46.00
STAPLES ADVANTAGEOffice Supplies01/31/2017$200.18
STAPLES ADVANTAGEOffice Supplies01/31/2017$61.73
STAPLES ADVANTAGEOffice Supplies01/31/2017$8.52
STAPLES ADVANTAGEOffice Supplies01/31/2017$21.70
STAPLES ADVANTAGEOffice Supplies01/31/2017$15.00
STAPLES ADVANTAGEOffice Supplies01/31/2017$142.68
STAPLES ADVANTAGEOffice Supplies01/31/2017$40.10
STAPLES ADVANTAGEOffice Supplies01/31/2017$11.27
STAPLES ADVANTAGEOffice Supplies01/31/2017$114.31
STAPLES ADVANTAGEOffice Supplies01/31/2017$186.83
STAPLES ADVANTAGEOffice Supplies01/31/2017$29.45
STAPLES ADVANTAGEOffice Supplies01/31/2017$45.38
STAPLES ADVANTAGEOffice Supplies01/31/2017$68.64
STAPLES ADVANTAGEOffice Supplies01/31/2017$368.76
STAPLES ADVANTAGEOffice Supplies01/31/2017$427.74
STAPLES ADVANTAGEOffice Supplies01/31/2017$94.70
STAPLES ADVANTAGEOffice Supplies01/31/2017$11.85
STAPLES ADVANTAGEOffice Supplies01/31/2017$62.22
STAPLES ADVANTAGEOffice Supplies01/31/2017$194.33
STAPLES ADVANTAGEOffice Supplies01/31/2017$274.71
STAPLES ADVANTAGEOffice Supplies01/31/2017$410.68
STAPLES ADVANTAGEOffice Supplies01/31/2017$8.61
STAPLES ADVANTAGEOffice Supplies01/31/2017$661.78
STAPLES ADVANTAGEOffice Supplies01/31/2017$909.11
STAPLES ADVANTAGEOffice Supplies01/31/2017$295.40
STAPLES ADVANTAGEOffice Supplies01/31/2017$30.24
STAPLES ADVANTAGEOffice Supplies01/31/2017$38.20
STAPLES ADVANTAGEOffice Supplies01/31/2017$11.63
STAPLES ADVANTAGEOffice Supplies01/31/2017$78.88
STAPLES ADVANTAGEOffice Supplies01/31/2017$7.56
STAPLES ADVANTAGEOffice Supplies01/31/2017$11.60
STAPLES ADVANTAGEOffice Supplies01/31/2017$18.86
STAPLES ADVANTAGEOffice Supplies01/31/2017$339.03
STAPLES ADVANTAGEOffice Supplies01/31/2017$25.21
STAPLES ADVANTAGEOffice Supplies01/31/2017$14.08
STAPLES ADVANTAGEOffice Supplies01/31/2017$45.04
STAPLES ADVANTAGEOffice Supplies01/31/2017$15.12
STAPLES ADVANTAGEOffice Supplies01/31/2017($1.56)
STAPLES ADVANTAGEOffice Supplies01/31/2017$30.70
STAPLES ADVANTAGEOffice Supplies01/31/2017$333.81
STAPLES ADVANTAGEOffice Supplies01/31/2017($40.80)
STAPLES ADVANTAGEOffice Supplies01/31/2017$35.96
STAPLES ADVANTAGEOffice Supplies01/31/2017$137.45
STAPLES ADVANTAGEOffice Supplies01/31/2017$527.24
STAPLES ADVANTAGEOffice Supplies01/31/2017$4.20
STAPLES ADVANTAGEOffice Supplies01/31/2017($31.04)
STAPLES ADVANTAGEOffice Supplies01/31/2017$43.30
STAPLES ADVANTAGEOffice Supplies01/31/2017$90.12
STAPLES ADVANTAGEOffice Supplies01/31/2017$52.98
STAPLES ADVANTAGEOffice Supplies01/31/2017$8.94
STAPLES ADVANTAGEOffice Supplies01/31/2017$31.02
STAPLES ADVANTAGEOffice Supplies01/31/2017$608.16
STAPLES ADVANTAGEOffice Supplies01/31/2017$35.99
STAPLES ADVANTAGEOffice Supplies01/31/2017$103.81
STAPLES ADVANTAGEOffice Supplies01/31/2017$36.57
STAPLES ADVANTAGEOffice Supplies01/31/2017$281.80
STAPLES ADVANTAGEOffice Supplies01/31/2017($119.90)
STAPLES ADVANTAGEOffice Supplies01/31/2017($40.10)
STAPLES ADVANTAGEOffice Supplies01/31/2017($24.62)
STAPLES ADVANTAGEOffice Supplies01/31/2017($97.57)
STAPLES ADVANTAGEOffice Supplies01/31/2017($34.78)
STAPLES ADVANTAGEOffice Supplies01/31/2017$316.97
STAPLES ADVANTAGEOffice Supplies01/31/2017($76.20)
STAPLES ADVANTAGEOffice Supplies01/31/2017$76.20
STAPLES ADVANTAGEOffice Supplies01/31/2017$112.24
STAPLES ADVANTAGEOffice Supplies01/31/2017$22.09
STAPLES ADVANTAGEOffice Supplies01/31/2017$24.40
STAPLES ADVANTAGEOffice Supplies01/31/2017($19.84)
STAPLES ADVANTAGEOffice Supplies01/31/2017$308.01
STAPLES ADVANTAGEOffice Supplies01/31/2017$61.25
STAPLES ADVANTAGEOffice Supplies01/31/2017$638.16
STAPLES ADVANTAGEOffice Supplies01/31/2017$196.90
STAPLES ADVANTAGEOffice Supplies01/31/2017$16.31
STAPLES ADVANTAGEOffice Supplies01/31/2017$92.82
STAPLES ADVANTAGEOffice Supplies01/31/2017$36.68
STAPLES ADVANTAGEOffice Supplies01/31/2017$48.41
STAPLES ADVANTAGEOffice Supplies01/31/2017$99.99
STAPLES ADVANTAGEOffice Supplies01/31/2017$21.36
STAPLES ADVANTAGEOffice Supplies01/31/2017$144.80
STAPLES ADVANTAGEOffice Supplies01/31/2017$148.88
STAPLES ADVANTAGEOffice Supplies01/31/2017$110.09
STAPLES ADVANTAGEOffice Supplies01/31/2017$11.14
STAPLES ADVANTAGEOffice Supplies01/31/2017$132.28
STAR LOCAL MEDIAAdvertising01/18/2017$350.00
STEVEN CHIARAAthletic Officials01/04/2017$110.00
STEVEN CHIARAAthletic Officials01/10/2017$110.00
STEWART T. CAMPBELLAthletic Officials01/04/2017$110.00
STORE SUPPLY WAREHOUSE LLCClassroom Supplies01/10/2017$1,471.56
SUBWAY 28903 NLCRefreshments01/18/2017$151.64
SUBWAY 28903 NLCRefreshments01/31/2017$200.00
SUBWAY 43097Refreshments01/26/2017$769.90
SUN BADGE COMPANYDepartmental Supplies01/18/2017$174.50
SUPPLYWORKSPlumbing Supplies01/04/2017$3,091.04
SUPPLYWORKSPlumbing Supplies01/04/2017$2,832.16
SUPPLYWORKSPlumbing Supplies01/04/2017($2,832.16)
SUPPLYWORKSNon-Inv Equipment01/10/2017$293.28
SUPPLYWORKSNon-Inv Equipment01/10/2017$97.76
SUPPLYWORKSNon-Inv Equipment01/10/2017$118.80
SUPPLYWORKSNon-Inv Equipment01/10/2017($118.80)
SUPPLYWORKSNon-Inv Equipment01/12/2017$113.68
SUPPLYWORKSNon-Inv Equipment01/12/2017$138.01
SUPPLYWORKSNon-Inv Equipment01/12/2017$66.10
SUPPLYWORKSCustodial Supplies01/26/2017$89.27
SUPPLYWORKSCustodial Supplies01/26/2017$66.10
SURBURBAN PARENT MAGAZINESAdvertising01/10/2017$375.00
SUSTAINABILITY MANAGEMENT ASSNSeminar/Registration Fees01/24/2017$480.00
SWASFAAMemberships01/24/2017$250.00
SWPASeminar/Registration Fees01/31/2017$85.00
SWPASeminar/Registration Fees01/31/2017$605.00
SYDNEY S. CORNELIUSGuest Lecturer/Performer01/24/2017$350.00
SYMBRI TUTTLEAthletic Officials01/05/2017$110.00
SYNERGY SPORTS TECHNOLOGY LLCOther Contracted Svces/Labor01/10/2017$1,250.00
SYNETRA INCClassroom Supplies01/10/2017$903.46
SYNETRA INCClassroom Supplies01/10/2017$209.67
SYNETRA INCClassroom Supplies01/18/2017$361.37
SYSCO NORTH TEXASClassroom Supplies01/12/2017$196.48
T-MOBILE USA INCOther Contracted Svces/Labor01/05/2017$530.09
T-MOBILE USA INCOther Contracted Svces/Labor01/05/2017$697.65
T-MOBILE USA INCOther Contracted Svces/Labor01/05/2017$505.89
T-MOBILE USA INCOther Contracted Svces/Labor01/10/2017$165.98
TABPHESeminar/Registration Fees01/12/2017$175.00
TABPHESeminar/Registration Fees01/19/2017$275.00
TABPHESeminar/Registration Fees01/24/2017$175.00
TACCA, INCSeminar/Registration Fees01/12/2017$200.00
TACCA, INCSeminar/Registration Fees01/12/2017$225.00
TACCA, INCSeminar/Registration Fees01/18/2017$800.00
TACCA, INCSeminar/Registration Fees01/24/2017$200.00
TACESeminar/Registration Fees01/24/2017$50.00
TACHESeminar/Registration Fees01/24/2017$350.00
TADEMemberships01/24/2017$100.00
TALAETravel-Out of Area01/19/2017$400.00
TAMMY LEEAthletic Officials01/04/2017$110.00
TAPPASeminar/Registration Fees01/18/2017$475.00
TASBOSeminar/Registration Fees01/18/2017$215.00
TASBOSeminar/Registration Fees01/18/2017$265.00
TASBOSeminar/Registration Fees01/18/2017$295.00
TASBOSeminar/Registration Fees01/18/2017$345.00
TASER INTERNATIONAL INCNon-Inv Equipment01/19/2017$50,572.00
TASFAAMemberships01/18/2017$200.00
TASSSPSeminar/Registration Fees01/18/2017$375.00
TASSSPSeminar/Registration Fees01/19/2017$275.00
TASSSPSeminar/Registration Fees01/19/2017$275.00
TASSSPSeminar/Registration Fees01/19/2017$275.00
TASSSPSeminar/Registration Fees01/19/2017$275.00
TASSSPSeminar/Registration Fees01/19/2017$275.00
TASSSPSeminar/Registration Fees01/24/2017$375.00
TCCBDASeminar/Registration Fees01/18/2017$110.00
TCCJAMemberships01/18/2017$75.00
TD AMERITRADE TRUST COMPANYPayroll Deductions01/31/2017$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions01/31/2017$6,400.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions01/31/2017$18,003.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions01/31/2017$52,994.34
TEAMLINEDepartmental Supplies01/05/2017$2,347.75
TEAMLINEDepartmental Supplies01/12/2017$1,925.25
TEAMLINEClubs01/24/2017$2,340.50
TEAMLINEClubs01/24/2017$1,417.50
TEAMLINEDepartmental Supplies01/31/2017$1,549.00
TEKNI-KUT CORPORATIONMaintenance Supplies01/05/2017$35.50
TEKNI-KUT CORPORATIONMaintenance Supplies01/26/2017$91.50
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/04/2017$174.84
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/12/2017$165.76
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/18/2017$289.95
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/18/2017$99.92
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/18/2017$118.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/18/2017$16.36
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/26/2017$354.00
TEXAS A&M UNIVERSITY SYSTEMAdvertising01/31/2017$450.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees01/18/2017$225.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees01/24/2017$75.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees01/31/2017$60.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees01/31/2017$60.00
TEXAS ASSOCIATION OF SCHOOLS OMemberships01/04/2017$185.00
TEXAS COMMISSION ON FIRE PROTEOther Contracted Svces/Labor01/05/2017$75.00
TEXAS COMPUTER EDUCATION ASSNSeminar/Registration Fees01/24/2017$319.00
TEXAS COMPUTER EDUCATION ASSNSeminar/Registration Fees01/24/2017$319.00
TEXAS DEPARTMENT OF LICENSINGCopyrights, Royalties & Licens01/10/2017$200.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees01/24/2017$140.00
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor01/10/2017$7,365.52
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor01/31/2017$8.00
TEXAS ENERGY MANAGERS ASSOCIATMiscellaneous Fees01/18/2017$225.00
TEXAS ENTERTAINMENT GROUPGuest Lecturer/Performer01/18/2017$310.00
TEXAS GENERAL LAND OFFICEUtilities-Gas01/10/2017$4,028.37
TEXAS GENERAL LAND OFFICEUtilities-Gas01/10/2017$4,684.15
TEXAS GENERAL LAND OFFICEUtilities-Gas01/10/2017$4,370.91
TEXAS GENERAL LAND OFFICEUtilities-Gas01/10/2017$2,206.80
TEXAS GENERAL LAND OFFICEUtilities-Gas01/12/2017$9,051.60
TEXAS GENERAL LAND OFFICEUtilities-Gas01/31/2017$5,732.51
TEXAS GENERAL LAND OFFICEUtilities-Gas01/31/2017$13,494.47
TEXAS GENERAL LAND OFFICEUtilities-Gas01/31/2017$8,450.62
TEXAS GENERAL LAND OFFICEUtilities-Gas01/31/2017$8,613.36
TEXAS GENERAL LAND OFFICEUtilities-Gas01/31/2017$6,634.63
TEXAS HEALTH AND SAFETY INCOther Contracted Svces/Labor01/19/2017$1,200.00
TEXAS HEALTH AND SAFETY INCOther Contracted Svces/Labor01/19/2017$600.00
TEXAS HEALTH AND SAFETY INCOther Contracted Svces/Labor01/19/2017$1,200.00
TEXAS HEALTH AND SAFETY INCOther Contracted Svces/Labor01/19/2017$1,400.00
TEXAS HEALTH AND SAFETY INCOther Contracted Svces/Labor01/19/2017$800.00
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor01/12/2017$7,833.33
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/04/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/04/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/10/2017$466.28
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/24/2017$1,046.00
TEXAS INTERCOLLEGIATE PRESS ASMemberships01/12/2017$90.00
TEXAS INTERCOLLEGIATE PRESS ASMemberships01/18/2017$90.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor01/04/2017$520.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor01/04/2017$514.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor01/04/2017$2,057.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor01/24/2017$833.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor01/24/2017$941.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor01/31/2017$1,370.00
TEXAS IRRIGATION ASSOCIATIONSeminar/Registration Fees01/12/2017$125.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor01/24/2017$191.25
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor01/24/2017$177.09
TEXAS LIBRARY ASSOCIATIONMemberships01/31/2017$100.00
TEXAS MUSIC EDUCATORSSeminar/Registration Fees01/18/2017$200.00
TEXAS PAINT & WALLPAPER CO INCPainting Supplies01/26/2017$424.17
TEXAS PAINT & WALLPAPER CO INCPainting Supplies01/26/2017$342.40
TEXAS PAINT & WALLPAPER CO INCPainting Supplies01/26/2017$171.20
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor01/18/2017$367.75
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor01/18/2017$328.00
TEXAS RESTAURANT ASSN EDUCATIOMiscellaneous Fees01/24/2017$650.00
TEXAS STATE DIRECTORY INCTravel-Out of Area01/04/2017$149.50
THE ACADEMIC NETWORK INCSeminar/Registration Fees01/12/2017$325.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor01/18/2017$981.25
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor01/18/2017$1,109.24
THE BOMB FACTORY DALLAS LPRental/Lease-Building01/24/2017$16,460.00
THE CHRONICLE OF HIGHER EDUCATBooks, Booklets & Tapes01/10/2017$79.00
THE CLAMPITT COMPANIES LLCOffice Supplies01/10/2017$53.55
THE CLAMPITT COMPANIES LLCOffice Supplies01/26/2017$147.75
THE COLLEGE BOARDSeminar/Registration Fees01/05/2017$325.00
THE COPELAND COMPANIESPayroll Deductions01/31/2017$1,400.00
THE COPELAND COMPANIESPayroll Deductions01/31/2017$8,359.64
THE DALLAS MORNING NEWSPeriodicals & Newspapers01/12/2017$394.68
THE DALLAS MORNING NEWSAdvertising01/12/2017$2,513.20
THE DALLAS MORNING NEWSAdvertising01/12/2017$1,602.70
THE DALLAS MORNING NEWSAdvertising01/12/2017$3,051.00
THE DALLAS MORNING NEWSAdvertising01/18/2017$10,241.47
THE DALLAS MORNING NEWSPeriodicals & Newspapers01/31/2017$686.12
THE DALLAS MORNING NEWSAdvertising01/31/2017$11,546.08
THE DALLAS MORNING NEWSAdvertising01/31/2017$12,225.11
THE DALLAS MORNING NEWSAdvertising01/31/2017$282.43
THE DIA GROUP, LLCConsultant01/04/2017$2,220.00
THE EQUITABLEPayroll Deductions01/31/2017$3,400.00
THE EQUITABLEPayroll Deductions01/31/2017$94,037.00
THE EQUITABLEPayroll Deductions01/31/2017$27,318.34
THE FREEMAN COMPANYRental/Lease-Other01/18/2017$146.00
THE GUN ZONERental/Lease-Other01/04/2017$20.00
THE GUN ZONERental/Lease-Other01/10/2017$11.84
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor01/18/2017$140.00
THE INSTITUTE OF FINANCE & MANOffice Supplies01/12/2017$395.00
THE INSTITUTE OF FINANCE & MANOffice Supplies01/12/2017$695.00
THE LIBRARY STORE INCLRC Supplies01/31/2017$700.37
THE PLAYWELL GROUP INCMinor Furniture01/24/2017$11,203.24
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor01/04/2017$500.00
THE SAXTON GROUP DBA MCALISTERStaff Development01/18/2017$268.02
THE SAXTON GROUP DBA MCALISTEROfficial Functions01/24/2017$232.91
THE SAXTON GROUP DBA MCALISTERMiscellaneous01/26/2017$1,287.50
THE SAXTON GROUP DBA MCALISTERMiscellaneous01/26/2017$411.13
THE SAXTON GROUP DBA MCALISTERMiscellaneous01/26/2017$71.00
THE SAXTON GROUP DBA MCALISTERClubs01/31/2017$109.98
THE SAXTON GROUP DBA MCALISTERClubs01/31/2017$323.21
THE SAXTON GROUP DBA MCALISTERClubs01/31/2017$405.74
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/04/2017$368.72
THE SHERWIN-WILLIAMS COMPANYClearing - AP01/04/2017$30.58
THE SHERWIN-WILLIAMS COMPANYClearing - AP01/04/2017($30.58)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/10/2017$336.08
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/12/2017$28.41
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/31/2017$251.08
THE SPENCER COMPANYNon-Inv Furniture01/18/2017$656.64
THE SPENCER COMPANYNon-Inv Furniture01/31/2017$3,464.09
THE WINSTON SCHOOLOther Contracted Svces/Labor01/18/2017$682.20
THOMAS BRAXTONGuest Lecturer/Performer01/31/2017$850.00
THOMAS NORTHCUTTAthletic Officials01/04/2017$110.00
THOMAS NORTHCUTTAthletic Officials01/05/2017$110.00
THOMAS NORTHCUTTAthletic Officials01/10/2017$110.00
THOMAS NORTHCUTTAthletic Officials01/24/2017$110.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor01/12/2017$773.89
THOMSON REUTERS-WESTOther Contracted Svces/Labor01/19/2017$773.89
THORNHILL CATERINGPromotional Activities01/12/2017$425.00
THORNHILL CATERINGOfficial Functions01/19/2017$471.50
THORNHILL CATERINGStaff Development01/26/2017$1,740.25
TIFFANY DANIELSAthletic Officials01/18/2017$110.00
TIME WARNER CABLE INCOther Contracted Svces/Labor01/10/2017$325.83
TIME WARNER CABLE INCOther Contracted Svces/Labor01/10/2017$35.77
TIME WARNER CABLE INCOther Contracted Svces/Labor01/12/2017$58.31
TIME WARNER CABLE INCOther Contracted Svces/Labor01/24/2017$35.78
TIME WARNER CABLE INCOther Contracted Svces/Labor01/24/2017$325.83
TIME WARNER CABLE INCTelephone-Local Service01/24/2017$432.26
TIME WARNER CABLE INCOther Contracted Svces/Labor01/26/2017$371.93
TIME WARNER CABLE INCDepartmental Supplies01/31/2017$35.88
TIME WARNER CABLE INCDepartmental Supplies01/31/2017$35.88
TIME WARNER CABLE INCDepartmental Supplies01/31/2017$481.71
TIME WARNER CABLE INCOther Contracted Svces/Labor01/31/2017$58.31
TINA KAY HAWLEYClubs01/12/2017$284.00
TM TELEVISIONService Contracts01/18/2017$4,800.00
TOMMY JOHNSONAthletic Officials01/04/2017$110.00
TOUCHNET INFORMATION SYSTEMSCloud Based Services01/10/2017$11,655.30
TOUSSAINT KITANGWA GANUMAAthletic Officials01/05/2017$100.00
TRACSYSTEMS INCService Contracts01/10/2017$1,599.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/04/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/12/2017$2,400.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/12/2017$650.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/12/2017$2,400.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/18/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/18/2017$1,200.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/18/2017$1,200.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/18/2017$680.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/18/2017$595.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/18/2017$680.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/19/2017$595.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/19/2017$1,200.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/19/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/19/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/19/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/19/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/19/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts01/31/2017$520.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor01/18/2017$109,630.00
TRANEService Contracts01/31/2017$1,769.00
TRANEService Contracts01/31/2017$1,769.00
TRANG T. NGUYENClearing01/18/2017$10.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies01/10/2017$273.40
TRINITY CERAMIC SUPPLY INCClassroom Supplies01/10/2017$46.48
TRINITY CERAMIC SUPPLY INCClassroom Supplies01/31/2017$64.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies01/31/2017$253.20
TRINITY UNIVERSITYSeminar/Registration Fees01/31/2017$125.00
TRINITY UNIVERSITYSeminar/Registration Fees01/31/2017$125.00
TRIPOD TEXASAdvertising01/12/2017$10,000.00
TRIPOD TEXASAdvertising01/26/2017$62,500.00
TRIPOD TEXASAdvertising01/31/2017$60,000.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins01/10/2017$7,500.00
TRISTAR RISK MANAGEMENTPrepaid Admin Claims-Self-Ins01/12/2017$7,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's01/19/2017$41,338.10
TROXELL COMMUNICATIONS INCMinor Equipment01/04/2017$2,605.00
TROXELL COMMUNICATIONS INCLRC Supplies01/10/2017$17,143.00
TROXELL COMMUNICATIONS INCLRC Supplies01/10/2017$265.00
TROXELL COMMUNICATIONS INCLRC Supplies01/10/2017$16,703.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$7,235.30
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$1,404.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$12,733.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$2,421.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$698.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$287.50
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$9,456.21
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$63.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$409.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$1,078.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$543.80
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$290.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$312.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$11,917.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$318.80
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$306.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$4,182.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$26.12
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$1,492.28
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$4,677.08
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$1,510.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$8,455.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$924.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$368.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$1,194.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$357.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$262.00
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$23,669.55
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017$22,980.05
TROXELL COMMUNICATIONS INCLRC Supplies01/12/2017($1,100.00)
TROXELL COMMUNICATIONS INCInformation Technology Supplies01/18/2017$3,459.22
TROXELL COMMUNICATIONS INCInformation Technology Supplies01/18/2017$191.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies01/18/2017$1,746.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies01/18/2017$2,336.00
TROXELL COMMUNICATIONS INCLRC Supplies01/19/2017$45.00
TROXELL COMMUNICATIONS INCLRC Supplies01/19/2017$29.60
TROXELL COMMUNICATIONS INCLRC Supplies01/19/2017$19,909.16
TROXELL COMMUNICATIONS INCLRC Supplies01/19/2017$19,909.16
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals01/10/2017$386.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals01/10/2017$450.00
TSA CONSULTING GROUP INCConsultant01/10/2017$1,400.00
TTCCDAMemberships01/31/2017$140.00
TURNER SERVICEService Contracts01/10/2017$1,772.64
TURNER SERVICEService Contracts01/18/2017$1,772.64
TWENTIETH CENTURY INVESTORSPayroll Deductions01/31/2017$325.00
TX ASSN OF COLL & UNIV POLICEMemberships01/19/2017$50.00
TX ASSN OF COMMUNITY COLLEGE FSeminar/Registration Fees01/19/2017$875.00
TX JUNIOR COLLEGE STUDENT GVTMemberships01/12/2017$225.00
TX JUNIOR COLLEGE STUDENT GVTMemberships01/31/2017$225.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees01/10/2017$50.00
UCDAMemberships01/31/2017$1,480.00
UNIFIRSTRental/Lease-Other01/04/2017$141.45
UNIFIRSTRental/Lease-Other01/12/2017$141.45
UNIFIRSTRental/Lease-Other01/26/2017$141.45
UNIFIRSTRental/Lease-Other01/31/2017$141.45
UNIFIRSTRental/Lease-Other01/31/2017$141.45
UNIFIRSTRental/Lease-Other01/31/2017$141.45
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/04/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/04/2017$416.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/05/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/05/2017$188.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2017$61.95
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2017$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2017$46.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2017$10.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/18/2017$360.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/26/2017$415.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/26/2017$777.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/26/2017$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/31/2017$283.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/31/2017$1,332.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/31/2017$318.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/31/2017$826.00
UNIVERSITY OF CHICAGO PRESSBooks-Specialized Book Purchases01/31/2017$761.43
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees01/04/2017$125.00
UNIVERSITY OF NORTH TEXASRefreshments01/24/2017$435.00
UNIVERSITY OF NORTH TEXASMemberships01/26/2017$500.00
UNIVERSITY OF NORTH TEXASMemberships01/31/2017$1,000.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees01/31/2017$355.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees01/31/2017$355.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees01/24/2017$1,090.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/10/2017$3,500.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/10/2017$6,250.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/10/2017$5,625.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/10/2017$3,500.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/10/2017$3,500.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/10/2017$4,500.00
UNIVERSITY OF TEXAS AT ARLINGTClassroom Supplies01/26/2017$72.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees01/31/2017$270.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/31/2017$8,437.50
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/31/2017$5,000.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/31/2017$5,625.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/31/2017$5,000.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/31/2017$5,625.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/31/2017$5,250.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees01/31/2017$520.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees01/10/2017$250.00
UNIVERSITY OF TEXAS SCHOOL OFSeminar/Registration Fees01/31/2017$745.00
UPSPostage01/05/2017$70.36
UPSPostage01/10/2017$28.00
UPSPostage01/10/2017$83.08
UPSPostage01/10/2017$14.85
UPSPostage01/10/2017$28.80
UPSPostage01/10/2017$28.00
UPSPostage & Freight01/12/2017$14.85
UPSPostage01/18/2017$55.14
UPSPostage & Freight01/19/2017$14.85
UPSPostage01/24/2017$88.32
UPSPostage01/31/2017$42.91
UPSPostage & Freight01/31/2017$14.85
US CHAMBER OF COMMERCE DFWMiscellaneous01/31/2017$5,000.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions01/31/2017$8,862.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions01/31/2017$10,429.45
UTHSC - HOUSTONSeminar/Registration Fees01/26/2017$200.00
UTHSC - HOUSTONSeminar/Registration Fees01/26/2017$200.00
VALENCIA COLLEGESeminar/Registration Fees01/26/2017$670.00
VALERIE A. PANKRATZGuest Lecturer/Performer01/12/2017$120.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions01/31/2017$16,372.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions01/31/2017$20,672.18
VERIZON WIRELESSTelephone-Local Service01/18/2017$227.94
VERIZON WIRELESSTelephone-Local Service01/24/2017$41.92
VERIZON WIRELESSTelephone-Local Service01/24/2017$161.90
VERIZON WIRELESSTelephone-Local Service01/31/2017$227.94
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies01/24/2017$76.85
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies01/31/2017$27.10
VIRGIL R. REAGINSAthletic Officials01/10/2017$110.00
VOSS LIGHTINGClearing - AP01/04/2017$306.00
VOSS LIGHTINGClearing - AP01/04/2017($82.00)
VOSS LIGHTINGClearing - AP01/04/2017($224.00)
VOSS LIGHTINGClearing - AP01/04/2017$326.50
VOSS LIGHTINGLight Bulbs & Tubes01/10/2017$585.00
VOSS LIGHTINGLight Bulbs & Tubes01/10/2017$159.72
VOSS LIGHTINGLight Bulbs & Tubes01/12/2017$51.72
VOSS LIGHTINGLight Bulbs & Tubes01/26/2017($921.06)
VOSS LIGHTINGLight Bulbs & Tubes01/26/2017$921.06
VOSS LIGHTINGLight Bulbs & Tubes01/26/2017$1,610.73
VOSS LIGHTINGLight Bulbs & Tubes01/31/2017$224.73
VSA INCMaintenance Supplies01/10/2017$238.02
VWR INTERNATIONALNon-Inv Equipment01/04/2017$2,581.95
VWR INTERNATIONAL, LLCClassroom Supplies01/04/2017$34.51
VWR INTERNATIONAL, LLCClassroom Supplies01/05/2017$34.35
VWR INTERNATIONAL, LLCClassroom Supplies01/10/2017$130.79
VWR INTERNATIONAL, LLCClassroom Supplies01/12/2017$232.17
VWR INTERNATIONAL, LLCClassroom Supplies01/12/2017$45.68
VWR INTERNATIONAL, LLCClassroom Supplies01/12/2017$203.16
VWR INTERNATIONAL, LLCClassroom Supplies01/12/2017$70.11
VWR INTERNATIONAL, LLCClassroom Supplies01/12/2017$316.01
VWR INTERNATIONAL, LLCClassroom Supplies01/12/2017$444.50
VWR INTERNATIONAL, LLCClassroom Supplies01/12/2017$107.43
VWR INTERNATIONAL, LLCClassroom Supplies01/19/2017$38.40
VWR INTERNATIONAL, LLCClassroom Supplies01/19/2017$375.62
VWR INTERNATIONAL, LLCClassroom Supplies01/24/2017$59.19
VWR INTERNATIONAL, LLCClassroom Supplies01/24/2017$107.99
VWR INTERNATIONAL, LLCClassroom Supplies01/24/2017$288.08
VWR INTERNATIONAL, LLCClassroom Supplies01/24/2017$152.28
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2017$38.62
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2017$153.50
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2017$201.05
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2017$21.96
VWR INTERNATIONAL, LLCClassroom Supplies01/31/2017$479.38
VWR INTERNATIONAL, LLCClassroom Supplies01/31/2017$20.65
VWR INTERNATIONAL, LLCClassroom Supplies01/31/2017$614.22
W T WHITE HIGH SCHOOLAdvertising01/24/2017$280.00
WALTER M. BOHDANClubs01/26/2017$157.63
WATER EVENTService Contracts01/24/2017$69.98
WE MUV U LLCConsultant01/05/2017$217.50
WE MUV U LLCConsultant01/18/2017$1,183.56
WEB MARKETING ASSOCIATION INCPromotional Activities01/26/2017$250.00
WEST DALLAS CHAMBER OF COMMERCMemberships01/04/2017$150.00
WESTERN-BRW PAPER CO INCClassroom Supplies01/04/2017$115.08
WESTERN-BRW PAPER CO INCOffice Supplies01/12/2017$53.80
WESTERN-BRW PAPER CO INCOffice Supplies01/12/2017$121.85
WESTERN-BRW PAPER CO INCOffice Supplies01/18/2017$351.60
WESTERN-BRW PAPER CO INCOffice Supplies01/18/2017$80.70
WESTLAKE HARDWARE INCClassroom Supplies01/31/2017$0.26
WESTLAKE HARDWARE INCClassroom Supplies01/31/2017$64.92
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense01/10/2017$249.71
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment01/10/2017$84.43
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment01/10/2017$22.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment01/10/2017$150.00
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment01/10/2017$225.00
WILSON AWARDSClearing01/24/2017$46.95
WILSON AWARDSOffice Supplies01/26/2017$4.50
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor01/18/2017$8,414.62
WINDSTREAM COMMUNICATIONSTelephone-Local Service01/31/2017$2,651.81
WINFRED EARL GEORGEAthletic Officials01/31/2017$110.00
WINGFIELD SIGN & GRAPHICSMaintenance Supplies01/26/2017$548.00
WINSTON WATER COOLER LTDPlumbing Supplies01/10/2017$61.27
WINSTON WATER COOLER LTDPlumbing Supplies01/10/2017$369.49
WINSTON WATER COOLER LTDPlumbing Supplies01/12/2017$89.29
WINSTON WATER COOLER LTDPlumbing Supplies01/19/2017$436.85
WINSTON WATER COOLER LTDPlumbing Supplies01/26/2017$525.00
WINSTON WATER COOLER LTDRepairs-Buildings01/31/2017$5,450.00
WOMEN'S BUSINESS COUNCIL-SOUTHPromotional Activities01/10/2017$2,900.00
WOMEN'S BUSINESS COUNCIL-SOUTHMemberships01/12/2017$500.00
WORLD AFFAIRS CNCL DALLAS/FORTMemberships01/26/2017$5,000.00
WORLD BOOK INCBooks-Specialized Book Purchases01/18/2017$999.00
WRG, LLCNon-Inv Furniture01/24/2017$458.00
WRG, LLCNon-Inv Furniture01/26/2017$1,921.80
XACT XPRESSIONS INCClassroom Supplies01/26/2017$126.16
YBP LIBRARY SERVICESBooks-Specialized Book Purchases01/04/2017$427.24
YBP LIBRARY SERVICESBooks-Specialized Book Purchases01/04/2017$15.96
YBP LIBRARY SERVICESBooks-Specialized Book Purchases01/04/2017$399.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases01/04/2017$263.91
YBP LIBRARY SERVICESBooks-Specialized Book Purchases01/12/2017$430.51
YBP LIBRARY SERVICESBooks-Specialized Book Purchases01/18/2017$473.86
YBP LIBRARY SERVICESBooks-Specialized Book Purchases01/24/2017$695.00
YBP LIBRARY SERVICESOther Contracted Svces/Labor01/26/2017$168.30
YBP LIBRARY SERVICESOther Contracted Svces/Labor01/26/2017$29.56
YBP LIBRARY SERVICESOther Contracted Svces/Labor01/26/2017$14.05
YBP LIBRARY SERVICESOther Contracted Svces/Labor01/26/2017$63.80
YEAR-ROUND CHRISTMAS LIGHTS LLRepairs-Buildings01/31/2017$4,176.00
YOSHIMI UMEKAWA-SHEPARDOther Contracted Svces/Labor01/04/2017$3,100.00
Z FLOOR COMPANY LTDRepairs-Other01/24/2017$1,800.00
ZED SECURITY LLCMaintenance Supplies01/18/2017$1,400.00
ZED SECURITY LLCMaintenance Supplies01/19/2017$638.00
ZONES INCLRC Supplies01/10/2017$287.80
ZONES INCLRC Supplies01/10/2017$734.23
ZONES INCLRC Supplies01/10/2017$61.35
ZONES INCLRC Supplies01/10/2017$42.48
ZONES INCLRC Supplies01/10/2017$26.58
ZONES INCLRC Supplies01/10/2017$1,347.75
ZONES INCLRC Supplies01/10/2017$141.60
ZONES INCLRC Supplies01/10/2017$28.32
Accounts Payable Total $13,594,689.97
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
CEC Educational ServicesRental/Lease-Building$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,609.16
DCCCD Foundation IncScholarship Endowment$5,915,010.48
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
No Limit SoftwareIT Software$1,400.00
PageUpCopyright/Royalty/License$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $0.00
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $41,388.10
Vital PartnershipLicense Fees$0.00
Bond Payments $0.00
Accounts Payable Wires Total $5,959,407.74
DCCCD Gross Payroll $19,373,623.42
State of Texas Benefits $3,912,382.76
Payroll Total $23,286,006.18
Grand Total $42,840,103.89