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November 2015 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
KATY TRAIL WEEKLYAdvertising11/05/2015$1,224.00
3D MECHANICAL/SERVICE CO INCRepairs-Other11/05/2015$1,310.00
3D MECHANICAL/SERVICE CO INCRepairs-Other11/05/2015$5,255.00
3M COMPANYService Contracts11/17/2015$1,860.00
4-L ENGINEERING COMPANY INCRepairs-Buildings11/12/2015$3,337.72
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor11/24/2015$14,968.68
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor11/24/2015$23,119.96
911 SECURITY CAMERAS INCOther Contracted Svces/Labor11/19/2015$1,800.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/12/2015$74.59
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/05/2015$162.36
A LA CARTE CATERING & CAKES INOfficial Functions11/05/2015$839.79
A LA CARTE CATERING & CAKES INOfficial Functions11/19/2015$499.65
A LA CARTE CATERING & CAKES INOfficial Functions11/25/2015$1,568.60
A LA CARTE CATERING & CAKES INOfficial Functions11/25/2015$407.13
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous11/24/2015$123.00
A.C.I.S.Service Contracts-Custodial11/10/2015$1,871.55
A.C.I.S.Service Contracts-Custodial11/10/2015$1,077.43
A.C.I.S.Service Contracts-Custodial11/10/2015$538.71
A.C.I.S.Service Contracts-Custodial11/10/2015$505.81
A.C.I.S.Service Contracts-Custodial11/10/2015$1,979.51
A.C.I.S.Service Contracts11/12/2015$2,540.41
A.C.I.S.Service Contracts11/12/2015$1,964.00
A.C.I.S.Service Contracts11/12/2015$397.31
A.C.I.S.Service Contracts11/12/2015$240.00
A.C.I.S.Service Contracts11/12/2015$1,388.73
A.C.I.S.Service Contracts11/12/2015$454.07
A.C.I.S.Service Contracts11/12/2015$227.03
A.C.I.S.Service Contracts11/17/2015$3,423.00
A.C.I.S.Service Contracts11/17/2015$4,053.00
A.C.I.S.Service Contracts11/17/2015$6,154.13
A.C.I.S.Service Contracts11/17/2015$335.00
A.C.I.S.Service Contracts11/19/2015$1,112.50
A.C.I.S.Service Contracts11/19/2015$2,211.03
A.C.I.S.Service Contracts11/19/2015$606.42
A.C.I.S.Service Contracts11/19/2015$620.00
A.C.I.S.Service Contracts11/19/2015$4,081.55
A.C.I.S.Travel-Out of Area11/19/2015$13,885.00
A.C.I.S.Repairs-Buildings11/25/2015$3,124.32
A/C SUPPLY CO, INCMinor Equipment11/05/2015$2,087.04
AACRAOMemberships11/05/2015$1,055.00
AACRAOBooks, Booklets & Tapes11/17/2015$281.60
AAPGSeminar/Registration Fees11/10/2015$1,200.00
AARON CLARKAthletic Officials11/24/2015$110.00
ABAXIS INCDepartmental Supplies11/24/2015$355.00
ABBOTT-IPCO INCNon-Inv Site Improvements11/24/2015$1,195.00
AC PRINTING LLCPrinting-Brochures11/03/2015$611.23
ACE MART RESTAURANT SUPPLY COClassroom Supplies11/25/2015$89.40
ACFEFMemberships11/24/2015$2,300.00
ACHIEVING THE DREAM INCSeminar/Registration Fees11/24/2015$4,950.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/03/2015$74.82
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/05/2015$119.54
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/05/2015$118.97
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/12/2015$1,113.78
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/12/2015$265.61
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies11/17/2015$95.41
ACPA COLLEGE STUDENT EDUCATORSMemberships11/24/2015$906.00
ACT INCInformation Technology Supplies11/05/2015$374.00
ACT INCInformation Technology Supplies11/25/2015$594.50
ACT INCInformation Technology Supplies11/25/2015$488.50
ACTION CLEANING SYSTEMS INCClassroom Supplies11/19/2015$366.00
ACTION FLAG CODepartmental Supplies11/17/2015$261.00
ACTION FLAG COOther Contracted Svces/Labor11/24/2015$374.07
ACTION FLAG COOther Contracted Svces/Labor11/24/2015$1,781.68
ACTION FLAG CODepartmental Supplies11/25/2015$21.00
ACUITY INCOther Contracted Svces/Labor11/10/2015$1,550.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies11/05/2015$988.25
ADDISON BUSINESS ASSOCIATIONMemberships11/10/2015$250.00
ADESTRA INCOther Contracted Svces/Labor11/10/2015$15,000.00
ADORAMA INCNon-Inv Computer Peripherals11/17/2015$364.50
ADVOCATE PUBLISHINGAdvertising11/03/2015$699.00
AGAVE PLUMBING INCRepairs-Buildings11/03/2015$675.00
AGAVE PLUMBING INCHVAC Supplies11/25/2015$1,670.00
AHEADMemberships11/03/2015$325.00
AHEADMemberships11/25/2015$325.00
AICPANon-Inv Software11/17/2015$450.00
AICPANon-Inv Software11/17/2015$455.00
AICPANon-Inv Software11/17/2015$1,067.50
AIR PERFORMANCE SERVICE INCRepairs-Physical Plant Equipment11/03/2015$2,600.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings11/12/2015$14,400.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings11/17/2015$3,000.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings11/19/2015$295.00
ALDO MULUMBI AMUNENGUAthletic Officials11/10/2015$25.00
ALERT SERVICES INCDepartmental Supplies11/05/2015$1,100.09
ALERT SERVICES INCDepartmental Supplies11/10/2015$109.99
ALERT SERVICES INCDepartmental Supplies11/17/2015$274.02
ALERT SERVICES INCDepartmental Supplies11/17/2015$196.85
ALL ABOUT DANCEClassroom Supplies11/24/2015$1,108.98
ALL ABOUT DANCEClassroom Supplies11/24/2015$12.19
ALL ABOUT DANCEClassroom Supplies11/25/2015$24.38
ALL ELECTRONICS CORPRepairs-Classroom Equipment11/05/2015$158.81
ALL-TEX PIPE & SUPPLY INCNon-Inv Equipment11/12/2015$992.25
ALLEN MARTINAthletic Officials11/24/2015$100.00
ALLIANCE BUS GROUP INCRepairs-Vehicles11/19/2015$228.60
ALLIANCE BUS GROUP INCRepairs-Vehicles11/12/2015$3,458.45
ALLIANCE BUS GROUP INCRepairs-Vehicles11/12/2015$227.83
ALLIANCE BUS GROUP INCRepairs-Vehicles11/12/2015$189.98
ALLIANCE BUS GROUP INCRepairs-Vehicles11/12/2015$97.44
ALLIANCE BUS GROUP INCRepairs-Vehicles11/12/2015$97.44
ALLIANCE BUS GROUP INCRepairs-Vehicles11/12/2015$1,080.38
ALLIANCE BUS GROUP INCRepairs-Vehicles11/17/2015$518.52
ALLIANCE BUS GROUP INCRepairs-Vehicles11/19/2015$155.84
ALLIANCE WORK PARTNERSPayroll Deductions11/12/2015$5,396.20
ALLIED ELECTRONICS INCClassroom Supplies11/24/2015$26.70
ALLIED PRODUCTS CORPORATIONPromotional Activities11/05/2015$782.75
ALLISON JAREKNon-Inv Furniture11/19/2015$1,000.00
ALONTI CAFE & CATERINGRefreshments11/05/2015$165.00
ALONTI CAFE & CATERINGClearing11/10/2015$235.00
ALONTI CAFE & CATERINGOfficial Functions11/12/2015$169.95
ALONTI CAFE & CATERINGOfficial Functions11/12/2015$228.10
ALONTI CAFE & CATERINGOfficial Functions11/12/2015$556.06
ALONTI CAFE & CATERINGOfficial Functions11/12/2015$530.18
ALONTI CAFE & CATERINGOfficial Functions11/19/2015$232.86
ALONTI CAFE & CATERINGOfficial Functions11/19/2015$787.88
ALONTI CAFE & CATERINGOfficial Functions11/19/2015$149.87
ALONTI CAFE & CATERINGOfficial Functions11/24/2015$425.70
ALONTI CAFE & CATERINGOfficial Functions11/24/2015$121.18
ALONTI CAFE & CATERINGOfficial Functions11/24/2015$211.81
ALONTI CAFE & CATERINGOfficial Functions11/25/2015$306.89
ALPS DALLASRepairs-Office Equipment11/19/2015$544.00
ALREADY GEAR INCAwards11/17/2015$3,449.00
ALTEX ELECTRONICS LTDNon-Inv Equipment11/05/2015$849.89
ALTEX ELECTRONICS LTDNon-Inv Equipment11/12/2015$305.30
ALTRUSA INTL OF RICHARDSON FOUAdvertising11/03/2015$600.00
AMATYCSeminar/Registration Fees11/03/2015$475.00
AMATYCSeminar/Registration Fees11/05/2015$475.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2015$101.40
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2015$20.42
AMAZON.COM LLCBooks-Specialized Book Purchases11/05/2015$156.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/05/2015$19.38
AMAZON.COM LLCBooks-Specialized Book Purchases11/05/2015$47.89
AMAZON.COM LLCLRC Supplies-Audio-Visual11/05/2015$6.28
AMAZON.COM LLCLRC Supplies-Audio-Visual11/05/2015$46.57
AMAZON.COM LLCLRC Supplies-Audio-Visual11/12/2015$32.97
AMAZON.COM LLCLRC Supplies-Audio-Visual11/12/2015$99.95
AMAZON.COM LLCLRC Supplies-Audio-Visual11/12/2015$48.82
AMAZON.COM LLCNon-Inv Computer Equipment11/19/2015$49.99
AMAZON.COM LLCLRC Supplies-Audio-Visual11/25/2015$203.98
AMBIUS, LLC (21)Service Contracts11/10/2015$135.00
AMBIUS, LLC (21)Service Contracts11/12/2015$300.00
AMBIUS, LLC (21)Service Contracts11/12/2015$140.00
AMBIUS, LLC (21)Service Contracts11/12/2015$160.00
AMBIUS, LLC (21)Service Contracts11/12/2015$351.72
AMBIUS, LLC (21)Service Contracts11/12/2015$135.00
AMBIUS, LLC (21)Service Contracts11/12/2015$290.00
AMBIUS, LLC (21)Service Contracts11/12/2015$125.00
AMBIUS, LLC (21)Rental/Lease-Other11/17/2015$225.00
AMBIUS, LLC (21)Rental/Lease-Other11/17/2015$120.00
AMBIUS, LLC (21)Rental/Lease-Other11/17/2015$180.00
AMBIUS, LLC (21)Rental/Lease-Other11/17/2015$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/19/2015$305.35
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/17/2015$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/19/2015$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/25/2015$805.00
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees11/19/2015$19.00
AMERICAN BAR ASSOCIATIONMemberships11/03/2015$250.00
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/19/2015$566.18
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/25/2015$385.70
AMERICAN EXPRESSMiscellaneous Fees11/03/2015$147.00
AMERICAN EXPRESSSeminar/Registration Fees11/05/2015$320.00
AMERICAN EXPRESSMiscellaneous Fees11/17/2015$1,252.89
AMERICAN GOLF CARSRepairs-Vehicles11/03/2015$152.76
AMERICAN GOLF CARSMaintenance Supplies11/17/2015$81.86
AMERICAN LIBRARY ASSOCIATIONMemberships11/17/2015$500.00
AMERICAN PROGRAM BUREAU INCGuest Lecturer/Performer11/10/2015$2,650.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/03/2015$2,610.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/05/2015$2,220.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/17/2015$475.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/17/2015$2,582.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/19/2015$2,730.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/19/2015$2,850.00
AMERICAN SOC FOR CLINICAL PATHTests & Testing Services11/03/2015$135.00
AMERICAN VETERINARY MEDICAL ASMemberships11/05/2015$1,940.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions11/30/2015$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions11/30/2015$8,747.14
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor11/03/2015$2,435.00
ANDRADE TX ENTERPRISES LLC DBADepartmental Supplies11/03/2015$8.00
ANDREW BANNERAthletic Officials11/24/2015$110.00
ANDREW BANNERAthletic Officials11/24/2015$110.00
ANDY D. EMMONS, JR.Guest Lecturer/Performer11/03/2015$250.00
ANITA DRESCHERMiscellaneous11/19/2015$93.94
ANIXTER INCOffice Supplies11/05/2015$229.00
ANIXTER INCNon-Inv Equipment11/12/2015$539.00
ANIXTER INCNon-Inv Equipment11/17/2015$166.65
ANIXTER INCNon-Inv Equipment11/24/2015$110.70
ANTHONY THOMASAthletic Officials11/25/2015$110.00
APEX SUPPLY COMPANYPlumbing Supplies11/03/2015$87.75
APPERSON, INCClassroom Supplies11/12/2015$396.48
APPLE INCNon-Inv Computer Equipment11/03/2015$692.00
APPLE INCNon-Inv Computer Equipment11/03/2015$469.00
APPLE INCNon-Inv Computer Peripherals11/05/2015$92.00
APPLE INCNon-Inv Computer Peripherals11/05/2015$360.00
APPLE INCService Contracts11/05/2015$66.00
APPLE INCNon-Inv Equipment11/12/2015$2,845.00
APPLE INCNon-Inv Equipment11/12/2015$366.00
APPLE INCNon-Inv Equipment11/17/2015$46.00
APPLE INCNon-Inv Equipment11/17/2015$189.00
APPLE INCNon-Inv Equipment11/17/2015$717.00
APPLE INCNon-Inv Equipment11/17/2015$25,752.00
APPLE INCMinor Equipment11/19/2015$7,251.00
APPLE INCMinor Equipment11/19/2015$92.00
APPLE INCNon-Inv Equipment11/24/2015$44.50
APPLE INCNon-Inv Software11/25/2015$1,785.00
ARIC A. BONNERAthletic Officials11/10/2015$135.00
ARIC A. BONNERAthletic Officials11/12/2015$235.00
ARNETT K. MATHISAthletic Officials11/24/2015$110.00
ART ENHANCEMENT INCDepartmental Supplies11/24/2015$743.47
ARTSTARS MEDIA LLCAdvertising11/19/2015$490.00
ASCAPCopyrights, Royalties & Licens11/19/2015$16,238.40
ASEL ART SUPPLY INCClassroom Supplies11/10/2015$137.64
ASEL ART SUPPLY INCClassroom Supplies11/25/2015$153.42
ASGA, LLCSeminar/Registration Fees11/05/2015$1,134.00
ASGA, LLCSeminar/Registration Fees11/05/2015$189.00
ASPEN CATERINGMiscellaneous11/05/2015$267.00
ASPEN CATERINGMiscellaneous11/05/2015$263.10
ASPEN CATERINGStaff Development11/10/2015$153.00
ASPEN CATERINGStaff Development11/10/2015$740.00
ASPEN CATERINGOfficial Functions11/17/2015$632.00
ASPEN CATERINGOfficial Functions11/24/2015$346.00
ASSEMBLY UNLIMITED INCService Contracts11/17/2015$150.00
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services11/10/2015$7,200.00
ASSN FOR INSTITUTIONAL RESEARCStaff Development11/19/2015$600.00
AT ONCE PARTY RENTALRental/Lease-Other11/24/2015$513.63
AT YOUR SERVICE CATERING & EVEOfficial Functions11/05/2015$345.00
AT YOUR SERVICE CATERING & EVEOfficial Functions11/12/2015$1,737.50
AT YOUR SERVICE CATERING & EVEOfficial Functions11/17/2015$345.00
AT YOUR SERVICE CATERING & EVERefreshments11/25/2015$494.00
AT&TTelephone-Local Service11/03/2015$34.67
AT&TTelephone-Local Service11/03/2015$189.95
AT&TTelephone-Local Service11/03/2015$72.34
AT&TTelephone-Local Service11/03/2015$182.00
AT&TTelephone-Local Service11/03/2015$358.55
AT&TTelephone-Local Service11/03/2015$38.67
AT&TTelephone-Local Service11/03/2015$553.34
AT&TTelephone-Local Service11/03/2015$64.91
AT&TTelephone-Local Service11/03/2015$32.86
AT&TTelephone-Local Service11/03/2015$11,847.46
AT&TTelephone-Local Service11/03/2015$85.56
AT&TTelephone-Local Service11/03/2015$106.35
AT&TTelephone-Local Service11/03/2015$32.87
AT&TTelephone-Local Service11/03/2015$32.87
AT&TTelephone-Local Service11/03/2015$65.74
AT&TTelephone-Local Service11/03/2015$221.95
AT&TTelephone-Local Service11/03/2015$38.67
AT&TTelephone-Local Service11/05/2015$254.18
AT&TTelephone-Local Service11/10/2015$154.64
AT&TTelephone-Local Service11/10/2015$38.66
AT&TTelephone-Local Service11/10/2015$325.44
AT&TTelephone-Local Service11/10/2015$43.86
AT&TTelephone-Local Service11/10/2015$9,270.89
AT&TTelephone-Local Service11/10/2015$141.44
AT&TTelephone-Local Service11/10/2015$38.66
AT&TTelephone-Local Service11/10/2015$32.86
AT&TTelephone-Local Service11/10/2015$82.85
AT&TTelephone-Local Service11/10/2015$77.32
AT&TTelephone-Local Service11/10/2015$114.47
AT&TTelephone-Local Service11/10/2015$506.24
AT&TTelephone-Local Service11/10/2015$38.66
AT&TTelephone-Local Service11/10/2015$154.64
AT&TTelephone-Local Service11/10/2015$38.66
AT&TTelephone-Local Service11/10/2015$38.66
AT&TTelephone-Local Service11/10/2015$115.98
AT&TOther Contracted Svces/Labor11/17/2015$2,992.00
AT&TOther Contracted Svces/Labor11/17/2015$1,077.50
AT&TOther Contracted Svces/Labor11/17/2015$272.00
AT&TOther Contracted Svces/Labor11/17/2015$837.50
AT&TOther Contracted Svces/Labor11/17/2015$837.50
AT&TOther Contracted Svces/Labor11/17/2015$36.00
AT&TOther Contracted Svces/Labor11/17/2015$2,816.80
AT&TOther Contracted Svces/Labor11/17/2015$1,082.50
AT&TTelephone-Local Service11/17/2015$115.95
AT&TTelephone-Local Service11/17/2015$38.65
AT&TTelephone-Local Service11/17/2015$369.69
AT&TTelephone-Local Service11/19/2015$38.68
AT&TTelephone-Local Service11/19/2015$32.88
AT&TTelephone-Local Service11/19/2015$38.68
AT&TOther Contracted Svces/Labor11/19/2015$13,085.75
AT&TOther Contracted Svces/Labor11/19/2015$72.36
AT&TOther Contracted Svces/Labor11/19/2015$154.72
AT&TOther Contracted Svces/Labor11/19/2015$1,346.66
AT&TOther Contracted Svces/Labor11/19/2015$812.01
AT&TOther Contracted Svces/Labor11/19/2015$2,519.66
AT&TTelephone-Local Service11/19/2015$771.00
AT&TTelephone-Local Service11/19/2015$242.85
AT&TTelephone-Local Service11/19/2015$33.14
AT&TTelephone-Local Service11/19/2015$38.68
AT&TTelephone-Local Service11/24/2015$69.13
AT&TTelephone-Local Service11/24/2015$29.33
AT&TTelephone-Local Service11/24/2015$36.18
AT&TTelephone-Local Service11/24/2015$39.44
AT&TTelephone-Local Service11/24/2015$386.80
AT&TTelephone-Local Service11/24/2015$38.68
AT&TTelephone-Local Service11/24/2015$270.76
AT&TTelephone-Local Service11/24/2015$348.12
ATIXAMemberships11/03/2015$2,499.00
ATLANTIC POTTERY SUPPLY INCMinor Equipment11/24/2015$1,726.57
ATMOS ENERGY CORPORATIONUtilities-Gas11/05/2015$101.82
ATMOS ENERGY CORPORATIONUtilities-Gas11/05/2015$251.59
ATMOS ENERGY CORPORATIONUtilities-Gas11/17/2015$75.21
ATMOS ENERGY CORPORATIONUtilities-Gas11/19/2015$1,571.99
ATMOS ENERGY CORPORATIONUtilities-Gas11/19/2015$525.77
ATMOS ENERGY CORPORATIONUtilities-Gas11/19/2015$2,114.10
ATMOS ENERGY CORPORATIONUtilities-Gas11/19/2015$91.45
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$199.03
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$3,248.60
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$501.89
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$834.44
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$104.63
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$334.05
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$346.73
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$380.19
ATMOS ENERGY CORPORATIONUtilities-Gas11/24/2015$72.45
ATMOS ENERGY CORPORATIONUtilities-Gas11/25/2015$46.78
AUSTIN TURF & TRACTORRepairs-Vehicles11/05/2015$415.22
AUSTIN TURF & TRACTORRepairs-Vehicles11/10/2015$1,285.67
AUSTIN TURF & TRACTORRepairs-Vehicles11/12/2015$47.50
AUSTIN TURF & TRACTORRepairs-Vehicles11/12/2015$250.29
AUSTIN TURF & TRACTORRepairs-Vehicles11/12/2015$88.05
AUSTIN TURF & TRACTORRepairs-Vehicles11/12/2015$173.12
AUSTIN TURF & TRACTORRepairs-Vehicles11/12/2015$20.77
AUSTIN TURF & TRACTORRepairs-Vehicles11/12/2015($3.40)
AUSTIN TURF & TRACTORRepairs-Vehicles11/17/2015$35.18
AUSTIN TURF & TRACTORRepairs-Vehicles11/19/2015$28.29
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/10/2015$447.50
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/25/2015$232.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/19/2015$41.05
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/19/2015$199.43
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/24/2015$560.37
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/25/2015$170.94
AUTONATION CHEVROLET GALLERIARepairs-Vehicles11/05/2015$323.09
AUTONATION CHEVROLET GALLERIARepairs-Vehicles11/10/2015$39.00
AUTONATION CHEVROLET GALLERIARepairs-Vehicles11/10/2015$46.19
AUTONATION CHEVROLET GALLERIARepairs-Vehicles11/24/2015$42.20
AUTONATION CHEVROLET GALLERIARepairs-Vehicles11/24/2015$46.19
AVES AUDIO VISUAL SYSTEMS INCLRC Supplies-Audio-Visual11/25/2015$296.00
AYANSWEL R. SONGOAthletic Officials11/12/2015$115.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies11/03/2015$70.50
B & H FOTO & ELECTRONICS CORPClassroom Supplies11/03/2015$40.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/05/2015$505.89
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/10/2015$219.88
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/10/2015$833.19
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/10/2015$18,718.31
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies11/17/2015$51.96
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies11/17/2015$949.97
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies11/17/2015$549.70
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies11/17/2015$762.04
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals11/19/2015$1,584.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/24/2015$9,890.94
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/24/2015$695.56
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/24/2015$6,245.00
BABE'S - GARLAND LLCMiscellaneous11/10/2015$985.00
BAKEMARK USAClassroom Supplies11/05/2015$613.95
BAKEMARK USAClassroom Supplies11/05/2015$649.48
BAKEMARK USAClassroom Supplies11/10/2015$505.42
BAKEMARK USAClassroom Supplies11/17/2015$107.68
BAKEMARK USAClassroom Supplies11/19/2015$1,103.42
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies11/17/2015$14.50
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes11/12/2015($112.00)
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes11/12/2015$336.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes11/17/2015$112.00
BATTERIES PLUSMaintenance Supplies11/24/2015$454.50
BAUHAUS INTERIORS GROUP INCNon-Inv Furniture11/03/2015$989.74
BECKY HUGHESAthletic Officials11/10/2015$100.00
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair11/10/2015$1,249.50
BELL'S BERNINA SEWING CTRClassroom Supplies11/12/2015$35.00
BEN E KEITH COMPANYClassroom Supplies11/05/2015$756.76
BEN E KEITH COMPANYClassroom Supplies11/05/2015$1,520.74
BEN E KEITH COMPANYClassroom Supplies11/05/2015$1,648.76
BEN E KEITH COMPANYClassroom Supplies11/05/2015$164.05
BEN E KEITH COMPANYClassroom Supplies11/17/2015$384.07
BEN E KEITH COMPANYClassroom Supplies11/19/2015$1,687.96
BENCHSTRENGTH INCInstructional Service Contracts11/24/2015$24,800.00
BENT TREE CHILD DEVELOPMENT CEOther Contracted Svces/Labor11/03/2015$226.00
BENT TREE CHILD DEVELOPMENT CEOther Contracted Svces/Labor11/03/2015$226.00
BENT TREE CHILD DEVELOPMENT CEOther Contracted Svces/Labor11/03/2015$226.00
BHARAT RAMNANANAthletic Officials11/17/2015$110.00
BIG HIT PRODUCTIONS INCCopying-Print Shop11/12/2015$45.00
BIG HIT PRODUCTIONS INCCopying-Print Shop11/12/2015$920.00
BILLY WELCHAthletic Officials11/24/2015$110.00
BIO-RAD LABORATORIES, INC.Classroom Supplies11/25/2015$269.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture11/03/2015$378.31
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture11/03/2015$551.59
BKM TOTAL OFFICE OF TEXASNon-Inv Equipment11/17/2015$318.43
BKM TOTAL OFFICE OF TEXASNon-Inv Equipment11/17/2015$4,547.10
BKM TOTAL OFFICE OF TEXASNon-Inv Equipment11/17/2015$511.81
BKM TOTAL OFFICE OF TEXASMaintenance Supplies11/24/2015$144.32
BLAAUW PRODUCTS BVEquip.-Instructional11/19/2015$10,200.00
BLACKBAUD INCService Contracts11/05/2015$13,213.00
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor11/12/2015$7,725.48
BLACKMON MOORING COMPANYRepairs-Buildings11/24/2015$4,957.41
BLAIR COMMUNICATIONS INCDepartmental Supplies11/17/2015$68.00
BLANK GUNS DEPOTDepartmental Supplies11/12/2015$179.70
BLICK ART MATERIALSClassroom Supplies11/05/2015$6.27
BLICK ART MATERIALSClassroom Supplies11/05/2015($12.95)
BLICK ART MATERIALSClassroom Supplies11/05/2015$82.15
BLICK ART MATERIALSClassroom Supplies11/10/2015$24.39
BLICK ART MATERIALSClassroom Supplies11/10/2015$24.39
BLICK ART MATERIALSClassroom Supplies11/10/2015($24.39)
BLICK ART MATERIALSClassroom Supplies11/10/2015($1.97)
BLICK ART MATERIALSClassroom Supplies11/10/2015$35.80
BLICK ART MATERIALSClassroom Supplies11/12/2015$1,999.84
BLICK ART MATERIALSClassroom Supplies11/24/2015$124.99
BLICK ART MATERIALSClassroom Supplies11/25/2015$35.80
BLICK ART MATERIALSClassroom Supplies11/25/2015$244.48
BLUE EON SOLUTIONSCopyrights, Royalties & Licens11/10/2015$500.00
BLUE MESA GRILLOfficial Functions11/10/2015$189.60
BLUE MESA GRILLOfficial Functions11/10/2015$343.75
BLUE MESA GRILLOfficial Functions11/10/2015$281.00
BLUE MESA GRILLOfficial Functions11/10/2015$350.00
BLUE MESA GRILLRefreshments11/10/2015$400.00
BMICopyrights, Royalties & Licens11/03/2015$16,430.05
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers11/10/2015$7,441.83
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers11/12/2015$56,023.52
BOSCH AUTOMOTIVE SERVICE SOLUTNon-Inv Equipment11/05/2015$7,917.90
BRANDON GARDNERAthletic Officials11/03/2015$135.00
BRANDON GARDNERAthletic Officials11/10/2015$100.00
BRANDON GARDNERAthletic Officials11/12/2015$135.00
BRET EDMOND HARPAthletic Officials11/05/2015$100.00
BRITTANY M. BASYEAthletic Officials11/03/2015$50.00
BRITTON WOOLSEYAthletic Officials11/05/2015$135.00
BRITTON WOOLSEYAthletic Officials11/10/2015$100.00
BRITTON WOOLSEYAthletic Officials11/12/2015$100.00
BRODART COMPANYRental/Lease-LRC Materials11/24/2015$2,772.00
BROWN INNOVATIONS MARKETINGNon-Inv Equipment11/17/2015$4,779.14
BRUCE MILLER NURSERY INCNon-Inv Site Improvements11/12/2015$170.00
BSN SPORTS INCClassroom Supplies11/10/2015$183.98
BSN SPORTS INCDepartmental Supplies11/10/2015$284.00
BSN SPORTS INCDepartmental Supplies11/12/2015$4,619.00
BSN SPORTS INCClassroom Supplies11/12/2015$543.91
BSN SPORTS INCClassroom Supplies11/17/2015$451.92
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/03/2015$530.92
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/03/2015$297.44
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/12/2015$73.25
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/12/2015$135.72
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/12/2015$1,363.74
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/17/2015$131.02
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/17/2015$80.71
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/24/2015$19.20
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/24/2015$83.05
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/24/2015$9.60
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/24/2015$186.25
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/24/2015$96.69
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/24/2015$2.84
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies11/24/2015$68.45
BUZZ PRINTCopying-Print Shop11/03/2015$495.00
BUZZ PRINTCopying-Print Shop11/05/2015$295.00
BUZZ PRINTCopying-Print Shop11/17/2015$173.00
C&T SUBS INCMiscellaneous11/05/2015$150.00
C&T SUBS INCRefreshments11/12/2015$157.00
C&T SUBS INCMiscellaneous11/17/2015$538.50
C&T SUBS INCRefreshments11/17/2015$223.00
CACO ARCHITECTURE LLCConsultant11/03/2015$5,317.00
CACO ARCHITECTURE LLCConsultant11/03/2015$8,250.00
CALDWELL COUNTRY FORD LLCEquipment-Physical Plant-Inventoriable11/17/2015$50,787.00
CALDWELL COUNTRY FORD LLCEquipment-Physical Plant-Inventoriable11/17/2015$50,787.00
CAMERON D. COPELANDAthletic Officials11/19/2015$25.00
CAMPUSPEAK INCSeminar/Registration Fees11/24/2015$545.00
CANTEEN REFRESHMENT SERVICESRefreshments11/17/2015$299.00
CANTEEN REFRESHMENT SERVICESMiscellaneous11/24/2015$117.00
CAREER TECH SERVICES INCConsultant11/05/2015$1,720.00
CAREER TECH SERVICES INCConsultant11/17/2015$185.00
CAREER TRUCKING SCHOOLInstructional Service Contracts11/03/2015$1,875.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/03/2015$92.73
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/10/2015$44.55
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/10/2015$247.84
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/12/2015$98.13
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/17/2015$76.36
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/17/2015$101.01
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/19/2015$627.62
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/24/2015$630.24
CARROLLTON-FARMERS BRANCH ISDOfficial Functions11/05/2015$1,250.00
CASHEBooks, Booklets & Tapes11/17/2015$356.95
CASTLEGLEN PRIVATE SCHOOLOther Contracted Svces/Labor11/05/2015$300.00
CASTLEGLEN PRIVATE SCHOOLOther Contracted Svces/Labor11/12/2015$300.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/03/2015$13,025.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/12/2015$11,370.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/03/2015$79,893.03
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/03/2015$11,330.29
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/05/2015$91,167.94
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/05/2015$17,115.19
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/05/2015$73,791.06
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/12/2015$51,536.55
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/12/2015$58,653.63
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/19/2015$55,717.40
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/19/2015$76,576.30
CDW GOVERNMENTNon-Inv Computer Peripherals11/03/2015$530.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/05/2015$55.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/05/2015$900.75
CDW GOVERNMENTNon-Inv Computer Peripherals11/05/2015$960.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/10/2015$413.24
CDW GOVERNMENTNon-Inv Computer Peripherals11/10/2015$1,495.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/10/2015$11.54
CDW GOVERNMENTOffice Supplies11/12/2015$474.50
CDW GOVERNMENTNon-Inv Equipment11/17/2015$680.00
CDW GOVERNMENTNon-Inv Equipment11/17/2015$260.00
CDW GOVERNMENTNon-Inv Equipment11/17/2015$781.62
CDW GOVERNMENTNon-Inv Equipment11/17/2015$219.27
CDW GOVERNMENTNon-Inv Equipment11/17/2015$2,990.00
CDW GOVERNMENTNon-Inv Equipment11/17/2015$918.24
CDW GOVERNMENTNon-Inv Equipment11/17/2015$110.40
CDW GOVERNMENTNon-Inv Equipment11/17/2015$541.78
CDW GOVERNMENTNon-Inv Equipment11/17/2015$88.78
CDW GOVERNMENTNon-Inv Equipment11/17/2015$259.28
CDW GOVERNMENTNon-Inv Equipment11/17/2015$31.59
CDW GOVERNMENTNon-Inv Equipment11/17/2015$112.52
CDW GOVERNMENTNon-Inv Equipment11/17/2015$1,572.22
CDW GOVERNMENTNon-Inv Equipment11/19/2015$302.40
CDW GOVERNMENTNon-Inv Equipment11/19/2015$670.00
CDW GOVERNMENTNon-Inv Equipment11/19/2015$85.00
CDW GOVERNMENTNon-Inv Equipment11/19/2015$42.46
CDW GOVERNMENTNon-Inv Equipment11/19/2015$172.06
CDW GOVERNMENTClassroom Supplies11/24/2015$237.66
CDW GOVERNMENTClassroom Supplies11/24/2015$1,087.76
CDW GOVERNMENTClassroom Supplies11/24/2015$244.04
CDW GOVERNMENTInformation Technology Supplies11/25/2015$368.00
CDW GOVERNMENTInformation Technology Supplies11/25/2015$498.98
CDW GOVERNMENTInformation Technology Supplies11/25/2015$216.47
CDW TECHNOLOGIES INCNon-Inv Computer Equipment11/17/2015$780.74
CEDAR HILL CHAMBER OF COMMERCEMiscellaneous11/03/2015$285.00
CENGAGE LEARNING, INCInstructional Service Contracts11/03/2015$65.00
CENGAGE LEARNING, INCInstructional Service Contracts11/10/2015$3,345.00
CENGAGE LEARNING, INCInstructional Service Contracts11/10/2015($65.00)
CENGAGE LEARNING, INCInstructional Service Contracts11/10/2015($65.00)
CENGAGE LEARNING, INCOther Contracted Svces/Labor11/10/2015$1,200.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/17/2015$224.09
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/17/2015$184.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/19/2015$275.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/25/2015$223.00
CHANCE L. CARRIGANAthletic Officials11/19/2015$25.00
CHARLES C. COOKCopyrights, Royalties & Licens11/05/2015$450.00
CHARLES W EISEMANN CENTERAdvertising11/24/2015$1,250.00
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2015$266.46
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2015$203.92
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2015$6.93
CHEFS PRODUCE DALLAS INCClassroom Supplies11/05/2015$298.88
CHEFS PRODUCE DALLAS INCClassroom Supplies11/05/2015$523.48
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2015$374.45
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2015$598.53
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2015$43.14
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2015$121.26
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2015$315.39
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2015$86.70
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2015$25.20
CHEFS PRODUCE DALLAS INCClassroom Supplies11/17/2015$812.87
CHEFS PRODUCE DALLAS INCClassroom Supplies11/17/2015$501.87
CHEFS PRODUCE DALLAS INCClassroom Supplies11/17/2015$223.12
CHEFS PRODUCE DALLAS INCClassroom Supplies11/17/2015$197.53
CHEFS PRODUCE DALLAS INCClassroom Supplies11/19/2015$390.99
CHEFS PRODUCE DALLAS INCClassroom Supplies11/19/2015$139.88
CHEFS PRODUCE DALLAS INCClassroom Supplies11/19/2015$370.41
CHEMCAL INCRepairs-Physical Plant Equipment11/03/2015$1,380.00
CHEMCAL INCRepairs-Physical Plant Equipment11/03/2015$1,494.45
CHEMCAL INCService Contracts11/05/2015$700.00
CHEMCAL INCWater Treatment Chemicals11/12/2015$4,830.10
CHEMCAL INCWater Treatment Chemicals11/19/2015$2,293.50
CHEMCAL INCService Contracts11/25/2015$6,972.75
CHILD CARE RESOURCES INCOther Contracted Svces/Labor11/12/2015$583.13
CHRISTIAN WATSONAthletic Officials11/24/2015$110.00
CHRISTIAN WATSONAthletic Officials11/24/2015$110.00
CHRISTOPHER D. MARESAthletic Officials11/03/2015$200.00
CHRISTOPHER D. MARESAthletic Officials11/03/2015$100.00
CHRISTOPHER D. MARESAthletic Officials11/05/2015$300.00
CHRISTOPHER D. MARESAthletic Officials11/12/2015$100.00
CICI'S PIZZA #38Official Functions11/03/2015$95.00
CICI'S PIZZA #38Official Functions11/03/2015$57.50
CICI'S PIZZA #38Refreshments11/10/2015$125.00
CICI'S PIZZA #38Refreshments11/12/2015$260.00
CICI'S PIZZA #38Official Functions11/24/2015$64.50
CITIBANK N ATravel-Out of Area11/05/2015$9,783.32
CITIBANK N ASeminar/Registration Fees11/05/2015$1,478.20
CITIBANK N ATravel-Out of Area11/05/2015$1,789.72
CITIBANK N ATravel-Out of Area11/12/2015$7,731.57
CITIBANK N APeriodicals & Newspapers11/17/2015$28.06
CITIBANK N ATravel-Out of Area11/17/2015$5,133.20
CITIBANK N ATravel-Out of Area11/19/2015$4,938.84
CITIBANK N ATravel-Out of Area11/24/2015$928.03
CITIBANK N ATravel-Out of Area11/24/2015$2,608.62
CITIBANK N ATravel-Out of Area11/24/2015$5,451.44
CITIBANK N ATravel-Out of Area11/24/2015$7,490.91
CITIBANK N ATravel-Out of Area11/24/2015$1,370.00
CITIBANK N ATravel-Out of Area11/24/2015$5,421.13
CITIZEN CPR FOUNDATIONSeminar/Registration Fees11/24/2015$655.00
CITY GARAGEVehicle Operating Expense11/05/2015$157.11
CITY GARAGEVehicle Operating Expense11/05/2015$1,205.49
CITY GARAGEVehicle Operating Expense11/05/2015$220.36
CITY GARAGEVehicle Operating Expense11/17/2015$697.83
CITY OF CARROLLTONAdvertising11/05/2015$2,500.00
CITY OF COPPELLUtilities-Water11/12/2015$12.00
CITY OF COPPELLUtilities-Water11/12/2015$12.00
CITY OF COPPELLUtilities-Water11/12/2015$855.93
CITY OF COPPELLUtilities-Water11/12/2015$62.25
CITY OF COPPELLUtilities-Water11/12/2015$65.77
CITY OF DALLASUtilities-Water11/03/2015$1,276.59
CITY OF DALLASUtilities-Water11/03/2015$229.86
CITY OF DALLASUtilities-Water11/03/2015$751.94
CITY OF DALLASUtilities-Water11/03/2015$30.68
CITY OF DALLASUtilities-Water11/03/2015$785.24
CITY OF DALLASUtilities-Water11/03/2015$1,300.21
CITY OF DALLASUtilities-Water11/03/2015$2,145.30
CITY OF DALLASUtilities-Water11/05/2015$9,757.60
CITY OF DALLASUtilities-Water11/05/2015$1,189.18
CITY OF DALLASUtilities-Water11/05/2015$5,256.74
CITY OF DALLASUtilities-Water11/05/2015$5,112.09
CITY OF DALLASUtilities-Water11/05/2015$5,704.91
CITY OF DALLASUtilities-Water11/05/2015$61.58
CITY OF DALLASUtilities-Water11/05/2015$1,963.81
CITY OF DALLASUtilities-Water11/05/2015$424.24
CITY OF DALLASUtilities-Water11/05/2015$416.30
CITY OF DALLASUtilities-Water11/05/2015$2,736.61
CITY OF DALLASUtilities-Water11/05/2015$2,686.87
CITY OF DALLASUtilities-Water11/10/2015$1,359.91
CITY OF DALLASUtilities-Water11/10/2015$240.61
CITY OF DALLASUtilities-Water11/12/2015$89.88
CITY OF DALLASUtilities-Water11/17/2015$939.55
CITY OF DALLASUtilities-Water11/17/2015$806.73
CITY OF DALLASUtilities-Water11/17/2015$1,679.96
CITY OF DALLASUtilities-Water11/17/2015$1,027.47
CITY OF DALLASUtilities-Water11/19/2015$1,405.71
CITY OF DALLASUtilities-Water11/19/2015$6,011.69
CITY OF DALLASUtilities-Water11/19/2015$1,853.10
CITY OF DALLASUtilities-Water11/24/2015$1,176.83
CITY OF DALLASUtilities-Water11/24/2015$1,930.44
CITY OF DALLASUtilities-Water11/24/2015$3,169.47
CITY OF DALLASUtilities-Water11/24/2015$1,193.04
CITY OF DALLASUtilities-Water11/24/2015$544.69
CITY OF DALLASUtilities-Water11/24/2015$81.42
CITY OF DALLASUtilities-Water11/24/2015$19.14
CITY OF DALLASUtilities-Water11/25/2015$31.14
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$1,296.54
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$2,097.11
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$4,956.89
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$405.64
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$964.34
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$964.13
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$1,600.64
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$1,840.76
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$3,091.03
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$3,569.09
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$4,153.01
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$223.06
CITY OF FARMERS BRANCHUtilities-Water11/24/2015$1,266.35
CITY OF GARLANDUtilities-Water11/10/2015$2,703.86
CITY OF IRVING, TEXASUtilities-Water11/03/2015$1,665.41
CITY OF IRVING, TEXASUtilities-Water11/03/2015$316.07
CITY OF IRVING, TEXASUtilities-Water11/03/2015$9.48
CITY OF LANCASTERUtilities-Water11/12/2015$6,407.75
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$2,041.70
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$1,589.80
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$2,200.80
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$2,614.56
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$28.00
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$52.20
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$817.62
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$125.12
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$82.40
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$574.20
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$331.98
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$393.36
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$28.00
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$14,327.25
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$28.00
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$226.26
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$12.00
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$28.00
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$426.24
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$11,257.94
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$210.32
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$194.98
CITY OF MESQUITE UTILITIESUtilities-Water11/03/2015$33.00
CITY OF WACOOther Contracted Svces/Labor11/12/2015$95.00
CITY WIDE BUILDING SERVICES INService Contracts11/24/2015$1,000.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor11/24/2015$660.00
CLARENDON COLLEGESpecial Travel11/25/2015$350.00
CLARK EQUIPMENT DBA BOBCAT COMEquipment-Physical Plant-Inventoriable11/03/2015$36,511.30
CLARK TERRYAthletic Officials11/17/2015$220.00
CLASSY CLEANERSStaff Development11/17/2015$405.00
CLELL M. TARBETAthletic Officials11/12/2015$100.00
CLERY CTR FOR SECURITY ON CAMPSeminar/Registration Fees11/24/2015$445.00
CLIFFORD POWER SYSTEMS INCService Contracts11/10/2015$150.00
CLINTON K. CHAMBERLAINMemberships11/19/2015$264.00
CLOWN COMPANY INCClubs11/19/2015$80.00
CNCL FOR OPPORTUNITY IN EDUCATMemberships11/10/2015$3,350.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor11/03/2015$425.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor11/19/2015$1,700.00
COARCMemberships11/17/2015$1,867.97
COCKRELL ENOVATIONPrinting-Brochures11/19/2015$2,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/10/2015$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/10/2015$1,050.00
COLEMAN D. AMERICAN HORSEGuest Lecturer/Performer11/17/2015$950.00
COLLEGE ART ASSOCIATIONMemberships11/03/2015$645.00
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees11/24/2015$50.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds11/25/2015$100,068.06
COLLIN COUNTY COURT CAFERefreshments11/12/2015$314.50
COLLIN COUNTY COURT CAFERefreshments11/12/2015$314.50
COLLIN R. FURCHEAthletic Officials11/03/2015$15.00
COLLIN R. FURCHEAthletic Officials11/05/2015$15.00
COLLIN R. FURCHEAthletic Officials11/19/2015$25.00
COLORDYNAMICS INCPrinting-Brochures11/05/2015$1,309.00
COLORDYNAMICS INCPrinting-Brochures11/17/2015$241.00
COMBASEMemberships11/24/2015$3,600.00
COMMUNITY COLLEGE WEEKAdvertising11/17/2015$290.00
COMMUNITY COLLEGE WEEKAdvertising11/17/2015$290.00
COMMUNITY COLLEGE WEEKBooks, Booklets & Tapes11/17/2015$52.00
COMMUNITY MATTERS INCAdvertising11/10/2015$750.00
COMPANSOLCopyrights, Royalties & Licens11/17/2015$299.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes11/03/2015$1,059.95
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes11/12/2015$2,021.50
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes11/12/2015$78.58
COMPLETE BOOK AND MEDIA SUPPLYCopyrights, Royalties & Licens11/19/2015$230.95
COMPLETE BOOK AND MEDIA SUPPLYCopyrights, Royalties & Licens11/19/2015$265.05
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax11/12/2015$1,856.42
COMPUTER COMFORTS INCMinor Furniture11/24/2015$5,437.23
COMPUTER REPAIR AND TRAINING SConsultant11/17/2015$360.00
COMPUTER REPAIR AND TRAINING SConsultant11/17/2015$264.00
COMPUTER REPAIR AND TRAINING SConsultant11/25/2015$480.00
COMPUTER REPAIR AND TRAINING SConsultant11/25/2015$372.00
COMPUTER REPAIR AND TRAINING SConsultant11/25/2015$264.00
COMPUTER REPAIR AND TRAINING SConsultant11/25/2015$564.00
CONSTRUCTION EDUCATION FOUNDATConsultant11/19/2015$9,274.50
CONSTRUCTION EDUCATION FOUNDATConsultant11/19/2015$1,723.75
CONSTRUCTION EDUCATION FOUNDATConsultant11/19/2015$4,680.90
CONSTRUCTION EDUCATION FOUNDATConsultant11/19/2015$6,168.00
CONSTRUCTION EDUCATION FOUNDATConsultant11/19/2015$1,522.50
CONSTRUCTION EDUCATION FOUNDATConsultant11/19/2015$2,356.23
CONSTRUCTION EDUCATION FOUNDATConsultant11/24/2015$4,680.90
CONTEMPORARY FORUMSSeminar/Registration Fees11/24/2015$595.00
CONTEMPORARY FORUMSSeminar/Registration Fees11/24/2015$915.00
COOPERATIVE EDUCATION & INTERNMemberships11/24/2015$515.00
COPPELL CHAMBER OF COMMERCEPromotional Activities11/05/2015$25.00
COREY ALTOMAthletic Officials11/12/2015$110.00
COREY ALTOMAthletic Officials11/17/2015$110.00
CORNER BAKERY CAFEOfficial Functions11/10/2015$131.97
CORNER BAKERY CAFEOfficial Functions11/10/2015$217.34
CORNER BAKERY CAFEOfficial Functions11/17/2015$63.06
CORNER BAKERY CAFEStaff Development11/24/2015$618.20
CORNER BAKERY CAFEStaff Development11/24/2015$618.20
CORNER BAKERY CAFEStaff Development11/24/2015$618.20
CORNER BAKERY CAFEStaff Development11/24/2015$618.20
CORPORATE CARE CLEANERSClubs11/05/2015$44.00
CORPORATION FOR NATIONAL & COMScholarships11/05/2015$2,822.50
CORPORATION FOR NATIONAL & COMScholarships11/05/2015$1,183.00
CORPORATION FOR NATIONAL & COMScholarships11/10/2015$717.00
CORPORATION FOR NATIONAL & COMScholarships11/10/2015$16.99
CORSICANA LIVESTOCK AUCTIONClearing11/10/2015$4,431.20
COUNCIL FOR RESOURCE DEVELOPMEMemberships11/03/2015$350.00
COUNCIL FOR RESOURCE DEVELOPMEMemberships11/05/2015$350.00
CPP INCTests & Testing Services11/10/2015$199.00
CPP INCBooks-Specialized Book Purchases11/12/2015$89.31
CQINSeminar/Registration Fees11/05/2015$2,950.00
CQINSeminar/Registration Fees11/05/2015$2,950.00
CRAIG C. ANTHONYAthletic Officials11/05/2015$115.00
CREEKVIEW HIGH SCHOOLAdvertising11/03/2015$500.00
CRESCENCIO CASTROAthletic Officials11/05/2015$100.00
CRESCENCIO CASTROAthletic Officials11/12/2015$100.00
CRO CATERINGClubs11/19/2015$872.61
CRO CATERINGClubs11/19/2015$936.72
CRO CATERINGClubs11/19/2015$228.00
CRO CATERINGClubs11/19/2015$201.20
CROSSROADS AUDIO INCOther Contracted Svces/Labor11/24/2015$46.00
CROWN TROPHY #95Departmental Supplies11/05/2015$45.00
CRYSTAL IMAGES INCStaff Development11/12/2015$246.00
CRYSTAL IMAGES INCStaff Development11/12/2015$75.00
CSBOCSeminar/Registration Fees11/17/2015$90.00
CSL MEDIA GROUPOther Contracted Svces/Labor11/03/2015$400.00
CYNMAR LLCClassroom Supplies11/17/2015$250.50
CYNMAR LLCClassroom Supplies11/24/2015$876.50
CYNTHIA STARNES TAYLORSeminar/Registration Fees11/03/2015$50.00
D&H DISTRIBUTING COMPANYOffice Supplies11/05/2015$953.80
DAILY COMMERCIAL RECORD, INCAdvertising11/03/2015$192.92
DAILY COMMERCIAL RECORD, INCAdvertising11/03/2015$96.75
DAILY COMMERCIAL RECORD, INCAdvertising11/03/2015$76.32
DALLAS ART DEALERS ASSOCIATIONMemberships11/17/2015$400.00
DALLAS BILINGUAL YELLOW PAGESAdvertising11/24/2015$2,000.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers11/17/2015$2,000.00
DALLAS BUSINESS JOURNALSeminar/Registration Fees11/17/2015$950.00
DALLAS CHINESE NEWSAdvertising11/12/2015$250.00
DALLAS COUNTYRepairs-Vehicles11/05/2015$14.25
DALLAS COUNTYRepairs-Vehicles11/05/2015$14.25
DALLAS COUNTYVehicle Operating Expense11/10/2015$14.25
DALLAS COUNTYRepairs-Vehicles11/12/2015$16.75
DALLAS COUNTY SCHOOLSSpecial Travel11/19/2015$232.67
DALLAS COUNTY SCHOOLSSpecial Travel11/19/2015$304.67
DALLAS NEO-CLASSICAL BALLETGuest Lecturer/Performer11/24/2015$600.00
DALLAS OBSERVER LPAdvertising11/05/2015$1,500.00
DALLAS OBSERVER LPAdvertising11/05/2015$1,000.00
DALLAS OBSERVER LPAdvertising11/05/2015$25,000.00
DALLAS OBSERVER LPAdvertising11/12/2015$1,000.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees11/05/2015$20.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees11/10/2015$10.00
DALLAS REGIONAL CHAMBERPromotional Activities11/12/2015$1,000.00
DAMON WILLIAMSAthletic Officials11/03/2015$100.00
DAMON WILLIAMSAthletic Officials11/10/2015$110.00
DAMON WILLIAMSAthletic Officials11/12/2015$110.00
DAMON WILLIAMSAthletic Officials11/19/2015$110.00
DAN DIPERT COACHESSpecial Travel11/19/2015$1,559.20
DANCEWEAR SOLUTIONSClassroom Supplies11/24/2015$407.66
DANIEL SHAFERAthletic Officials11/17/2015$110.00
DARR EQUIPMENT LPMaintenance Supplies11/12/2015$29.29
DARRON M. GEORGEAthletic Officials11/12/2015$110.00
DARRON M. GEORGEAthletic Officials11/19/2015$110.00
DARRYL DIXSONAthletic Officials11/10/2015$110.00
DARSClearing11/17/2015$254.03
DART/DALLAS AREA RAPID TRANSITClearing11/10/2015$4,790.00
DAVID A. MYERSAthletic Officials11/10/2015$100.00
DAVID T. GOOMASSeminar/Registration Fees11/02/2015$1,167.98
DAVID WARNERAthletic Officials11/05/2015$135.00
DCCCD FOUNDATION INCScholarships11/19/2015$2,003.48
DCCCD FOUNDATION INCClearing11/19/2015$90.40
DEANA HARTWIGAthletic Officials11/10/2015$100.00
DECKER MECHANICALRepairs-Physical Plant Equipment11/05/2015$520.00
DECKER MECHANICALRepairs-Buildings11/12/2015$491.92
DEDMAN FACILITY GROUP INCConstruction Management11/17/2015$5,403.00
DELL MARKETING LPInfo. Tech.-Maintenance & Repair11/19/2015$880.00
DELTA BIOLOGICALSClassroom Supplies11/24/2015$229.35
DELUXE BUSINESS CHECKS AND SOLForms11/05/2015$72.25
DEMCO INCLRC Supplies11/05/2015$306.14
DENISE E. O'KANEAthletic Officials11/03/2015$100.00
DENTAL CAREERS FOUNDATIONInstructional Service Contracts11/05/2015$23,850.00
DEPARTMENT OF STATE HEALTH SERMiscellaneous Fees11/19/2015$298.00
DEPARTMENT OF STATE HEALTH SERMemberships11/19/2015$32.00
DEPARTMENT OF STATE HEALTH SERMemberships11/19/2015$62.00
DEPARTMENT OF STATE HEALTH SERConstruction11/24/2015$1,885.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment11/19/2015$200.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/05/2015$48.24
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/12/2015$46.23
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/12/2015$762.45
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/19/2015$439.98
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/19/2015$830.97
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/19/2015$448.64
DESPERADOS MEXICAN RESTAURANTRefreshments11/03/2015$2,188.50
DETARRIUS M. KIRKAthletic Officials11/05/2015$45.00
DETARRIUS M. KIRKAthletic Officials11/05/2015$15.00
DETECTOR SERVICE CENTER INCOther Contracted Svces/Labor11/05/2015$30.00
DFW HOSPITAL CNCL EDU & RESEARMemberships11/19/2015$1,875.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor11/10/2015$561.60
DIAN CREWSAthletic Officials11/05/2015$25.00
DIAN CREWSAthletic Officials11/05/2015$25.00
DIAN CREWSAthletic Officials11/05/2015$75.00
DIGITAL AIR CONTROL INCInformation Technology Supplies11/10/2015$1,320.00
DIRECTVMiscellaneous Fees11/12/2015$27.99
DISH NETWORKService Contracts11/05/2015$122.24
DISH NETWORKOther Contracted Svces/Labor11/25/2015$104.52
DISPLAYS2GODepartmental Supplies11/05/2015$55.23
DISPLAYS2GODepartmental Supplies11/24/2015$473.58
DLS CO UTILITY & RECLAMATION DUtilities-Water11/17/2015$117.59
DOMINO'S PIZZAOfficial Functions11/24/2015$98.94
DOUBLE M PLUMBING INCRepairs-Buildings11/17/2015$3,500.00
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/24/2015$2,100.00
DOUGLAS E. PALMERAthletic Officials11/03/2015$15.00
DOWNTOWN BUSINESS NEWSAdvertising11/19/2015$1,000.00
DOWNTOWN DALLAS INCMemberships11/24/2015$55,000.00
DOYON FOUNDATIONScholarships11/24/2015$400.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/12/2015$100.95
DR MYCOMMERCE INC FKA DR GLOBAOther Contracted Svces/Labor11/05/2015$342.00
DRAMATISTS PLAY SERVICE INCDepartmental Supplies11/17/2015$45.15
DRAMATISTS PLAY SERVICE INCDepartmental Supplies11/19/2015$105.00
DSS/FIRE INCOther Contracted Svces/Labor11/05/2015$105.00
DSS/FIRE INCOther Contracted Svces/Labor11/05/2015$105.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/10/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/10/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/10/2015$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/10/2015$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/10/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/10/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/10/2015$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/10/2015$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/12/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/12/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/12/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/12/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2015$396.00
DUNBAR ARMORED INCDepartmental Supplies11/24/2015$83.94
DUNCANVILLE HIGH SCHOOLRental/Lease-Other11/03/2015$300.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense11/03/2015$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense11/12/2015$31.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense11/12/2015$576.32
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense11/24/2015$72.93
E-LOCALLINK INCAdvertising11/24/2015$1,795.50
EASYKEYS.COM INCMaintenance Supplies11/12/2015$6.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/24/2015$6,615.52
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/25/2015$14,434.46
ECOLAB EQUIPMENT CAREClassroom Supplies11/10/2015$818.91
EDCO - EDUCATION CONSULTANTS IMinor Equipment11/17/2015$11,283.98
EDS/EXPRESS 60 MINUTESPostage & Freight11/24/2015$122.58
EDUCATION SERVICE CENTER REGIOCopyrights, Royalties & Licens11/05/2015$600.00
EDUCATION SERVICE CENTER REGIOCopyrights, Royalties & Licens11/10/2015$600.00
EDUCATION SERVICE CENTER REGIOCopyrights, Royalties & Licens11/19/2015$600.00
EFREN GUZMANGuest Lecturer/Performer11/10/2015$600.00
ELECTRIC POWER SYSTEMS INTL INElectrical Supplies11/12/2015$4,350.00
ELECTRONICS FOR IMAGING INC.Instructional Service Contracts11/19/2015$4,725.00
ELEKTRONIK DEVICES COMPANYRepairs-Classroom Equipment11/03/2015$350.00
ELITE TECHNOLOGY SYSTEMSRental/Lease-Other11/03/2015$324.75
ELITE TECHNOLOGY SYSTEMSRental/Lease-Other11/03/2015$541.25
ELIZABETH WILSONAthletic Officials11/03/2015$100.00
ELIZABETH WILSONAthletic Officials11/03/2015$100.00
ELIZABETH WILSONAthletic Officials11/24/2015$900.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/03/2015$23.16
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/03/2015$189.09
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/03/2015$2,715.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/03/2015$315.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/03/2015$1,202.40
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/03/2015$18.81
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/05/2015$259.23
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/05/2015$869.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/05/2015$346.37
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/05/2015$865.84
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/05/2015$20.41
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/10/2015$521.10
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/10/2015$79.58
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/12/2015$138.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/12/2015$780.00
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015$400.00
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015$74.57
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015$745.72
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015$134.54
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015($190.82)
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015$395.19
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015$98.75
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015$525.81
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings11/17/2015$698.46
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/24/2015$451.76
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/25/2015$446.77
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/25/2015$21.38
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/25/2015$92.27
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/25/2015$191.26
EMBLEM ENTERPRISES INCDepartmental Supplies11/24/2015$999.83
EMR ELEVATOR INCConstruction11/12/2015$308,696.00
EMR ELEVATOR INCConstruction11/12/2015$17,382.00
EMSIOther Contracted Svces/Labor11/17/2015$6,000.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/05/2015$22.01
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/05/2015$130.50
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/19/2015$19.58
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/25/2015$497.74
ENRIC MADRIQUERAGuest Lecturer/Performer11/10/2015$200.00
ENTERPRISE FM TRUSTVehicle Operating Expense11/12/2015$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/17/2015$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/17/2015$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/17/2015$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense11/25/2015$469.92
ENTERTAINMENT3SIXTY INCPromotional Activities11/12/2015$5,000.00
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens11/17/2015$325.00
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens11/25/2015$5,000.00
EQUIPMENT SERVICE SOLUTIONSRepairs-Classroom Equipment11/24/2015$155.37
ERECYCLER LLCOther Contracted Svces/Labor11/24/2015$731.00
ERIC D. STEWARTAthletic Officials11/09/2015$75.00
ERIC DOUGLAS IVORYAthletic Officials11/19/2015$110.00
ERNESTO PEREZAthletic Officials11/05/2015$100.00
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015($118.16)
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015($90.83)
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015$10.52
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015$31.56
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015$43.38
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015$21.04
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015$47.80
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015$8.30
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015$43.31
EWING IRRIGATION PRODUCTS, INCRepairs-Grounds11/17/2015$48.51
EWING IRRIGATION PRODUCTS, INCSeminar/Registration Fees11/19/2015$39.00
EWING IRRIGATION PRODUCTS, INCSeminar/Registration Fees11/19/2015$39.00
EWING IRRIGATION PRODUCTS, INCSeminar/Registration Fees11/19/2015$39.00
EWING IRRIGATION PRODUCTS, INCSeminar/Registration Fees11/19/2015$39.00
EWING IRRIGATION PRODUCTS, INCSeminar/Registration Fees11/19/2015$39.00
EXCEL IMAGING INCClassroom Supplies11/24/2015$190.54
EXCEL IMAGING INCClassroom Supplies11/24/2015$436.78
EXPRESS BOOKSELLERS LLCBooks, Booklets & Tapes11/12/2015$40.50
EXPRESS BOOKSELLERS LLCBooks, Booklets & Tapes11/19/2015$227.69
EXXONMOBILVehicle Operating Expense11/19/2015$1,208.50
FACILITY INTERIORS INCDepartmental Supplies11/03/2015$44.00
FACILITY INTERIORS INCNon-Inv Furniture11/10/2015$9,513.14
FACILITY INTERIORS INCMiscellaneous Fees11/12/2015$140.00
FACILITY INTERIORS INCMiscellaneous Fees11/12/2015$6,886.69
FACILITY INTERIORS INCNon-Inv Furniture11/12/2015$8,112.57
FACILITY INTERIORS INCNon-Inv Furniture11/12/2015$5,446.19
FACILITY INTERIORS INCMinor Furniture11/12/2015$14,223.51
FACILITY INTERIORS INCNon-Inv Furniture11/17/2015$1,461.30
FACILITY INTERIORS INCNon-Inv Furniture11/24/2015$840.48
FACULTY STUDENT ASSN OF HERKIMSpecial Travel11/09/2015$840.00
FACULTY STUDENT ASSN OF HERKIMSeminar/Registration Fees11/09/2015$200.00
FAIRWAY SUPPLY INCMaintenance Supplies11/05/2015$445.80
FAIRWAY SUPPLY INCMaintenance Supplies11/05/2015$186.29
FAIRWAY SUPPLY INCMaintenance Supplies11/17/2015$89.00
FAIRWAY SUPPLY INCMaintenance Supplies11/17/2015$70.55
FAIRWAY SUPPLY INCDepartmental Supplies11/19/2015$49.33
FAIRWAY SUPPLY INCRepairs-Other11/24/2015$545.80
FAITH FAMILY ACADEMYScholarships11/17/2015$500.00
FANNING, HARPER, MARTINSONLegal Fees11/05/2015$1,430.72
FANNING, HARPER, MARTINSONLegal Fees11/05/2015$7.50
FARMERS BRANCH CHAMBER OF COMMMiscellaneous11/05/2015$400.00
FARMERS BRANCH CHAMBER OF COMMOfficial Functions11/12/2015$30.00
FARMERS BROS CORental/Lease-Furn. & Equip.11/25/2015$164.00
FASTENAL COMPANYDepartmental Supplies11/12/2015$16.36
FASTENAL COMPANYDepartmental Supplies11/12/2015$7.16
FASTENAL COMPANYDepartmental Supplies11/17/2015$31.00
FASTSIGNSDepartmental Supplies11/10/2015$36.00
FASTSIGNSRepairs-Buildings11/10/2015$812.43
FASTSIGNSRepairs-Buildings11/10/2015$987.17
FASTSIGNSPrinting-Brochures11/24/2015$937.75
FEDERAL EXPRESS CORPPostage & Freight11/03/2015$66.64
FEDERAL EXPRESS CORPPostage & Freight11/03/2015$19.17
FEDERAL EXPRESS CORPPostage & Freight11/10/2015$34.44
FEDERAL EXPRESS CORPPostage & Freight11/10/2015$34.95
FEDERAL EXPRESS CORPPostage & Freight11/10/2015$48.64
FEDERAL EXPRESS CORPPostage & Freight11/17/2015$36.92
FEDERAL EXPRESS CORPPostage & Freight11/24/2015$24.14
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2015$350.00
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2015$64,212.79
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2015$137,628.17
FILADELFO E. HERNANDEZ, JR.Athletic Officials11/10/2015$100.00
FIRST INVESTORS CORPORATIONPayroll Deductions11/30/2015$2,225.00
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment11/03/2015$568.47
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/05/2015$100.45
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/05/2015$515.65
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/19/2015$938.13
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/24/2015$762.99
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/24/2015$48.40
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/24/2015$109.19
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/24/2015$38.08
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/25/2015$166.93
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/25/2015$6.62
FIVE STARClassroom Supplies11/10/2015$750.00
FLINN SCIENTIFIC INCClassroom Supplies11/25/2015$122.63
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies11/05/2015$74,082.85
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/10/2015$238.90
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/10/2015$194.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/10/2015$150.30
FOLLETT HIGHER EDUCATION GROUPClearing11/10/2015$480.28
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/12/2015$2,375.65
FOLLETT HIGHER EDUCATION GROUPOfficial Functions11/12/2015$31.84
FOLLETT HIGHER EDUCATION GROUPOfficial Functions11/12/2015$39.92
FOLLETT HIGHER EDUCATION GROUPOfficial Functions11/17/2015$31.08
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/17/2015$9,479.16
FOLLETT HIGHER EDUCATION GROUPOffice Supplies11/19/2015$25.00
FOLLETT HIGHER EDUCATION GROUPClearing11/24/2015$81.75
FRANKLIN COVEYBooks, Booklets & Tapes11/24/2015$280.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions11/30/2015$4,700.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees11/03/2015$199.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees11/03/2015$199.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees11/03/2015$199.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees11/24/2015$119.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees11/24/2015$279.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees11/24/2015$279.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees11/24/2015$279.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees11/24/2015$279.00
FRESH SCENT AIR DEODORIZERSClassroom Supplies11/10/2015$195.00
FRESHPOINT DALLAS INCClassroom Supplies11/17/2015$1,041.10
FREY SCIENTIFIC COClassroom Supplies11/17/2015$166.76
FRIENDLY CHEVROLET LTDClassroom Supplies11/05/2015$65.00
FRIENDLY CHEVROLET LTDClassroom Supplies11/05/2015$147.05
FRIENDLY CHEVROLET LTDClassroom Supplies11/24/2015$104.81
FRY'S ELECTRONICSNon-Inv Equipment11/17/2015$291.88
FRY'S ELECTRONICSNon-Inv Equipment11/19/2015$109.98
FRY'S ELECTRONICSNon-Inv Equipment11/25/2015$509.96
FULL CITY ROOSTERClassroom Supplies11/19/2015$96.00
FULL COMPASS SYSTEMS LTDNon-Inv Computer Peripherals11/17/2015$776.00
FULL COMPASS SYSTEMS LTDNon-Inv Equipment11/19/2015$612.00
FULL SPECTRUM LASER LLCEquip.-Instructional11/17/2015$7,826.00
FUTURE MEDIA CONCEPTS INCSeminar/Registration Fees11/10/2015$2,950.00
G&K SERVICES CO.Departmental Supplies11/10/2015$225.00
G&K SERVICES CO.Departmental Supplies11/10/2015$92.05
G&K SERVICES CO.Departmental Supplies11/17/2015$125.66
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/03/2015$12,437.30
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/03/2015$14,549.50
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/25/2015$15,172.31
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/25/2015($148.51)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/25/2015$7,959.84
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/25/2015($81.64)
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/25/2015$3,449.29
GABRIEL MARTINEZAthletic Officials11/24/2015$85.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/05/2015$529.17
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/05/2015$348.09
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/05/2015$362.65
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/12/2015$361.35
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/12/2015$49.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/17/2015$10.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/24/2015$56.08
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/25/2015$55.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/25/2015$49.53
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/25/2015$55.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/25/2015$325.32
GALEBound Periodicals & Papers11/03/2015$359.10
GALEBound Periodicals & Papers11/17/2015$268.85
GALEBound Periodicals & Papers11/17/2015$268.85
GALEBound Periodicals & Papers11/17/2015$268.85
GALEBound Periodicals & Papers11/17/2015$718.20
GALIC DISBURSING COPayroll Deductions11/30/2015$6,750.00
GALIC DISBURSING COPayroll Deductions11/30/2015$12,454.00
GALIC DISBURSING COPayroll Deductions11/30/2015$16,447.48
GARCIA LAND DATA INCConsultant11/10/2015$7,000.00
GARCIA LAND DATA INCOther Contracted Svces/Labor11/24/2015$10,000.00
GARLAND CAMERA AND REPAIR INCRepairs-Classroom Equipment11/10/2015$320.00
GARLAND STEEL INCClassroom Supplies11/03/2015$2,172.70
GARLAND STEEL INCClassroom Supplies11/05/2015$9,363.45
GARLAND STEEL INCClassroom Supplies11/24/2015$3,125.00
GASCOClassroom Supplies11/05/2015$377.25
GASCOClassroom Supplies11/05/2015$39.15
GASCOClassroom Supplies11/10/2015$120.75
GASCOClassroom Supplies11/10/2015$87.00
GASCOClassroom Supplies11/12/2015$107.58
GASCOClassroom Supplies11/12/2015$740.18
GASCOClassroom Supplies11/17/2015$157.50
GASCOClassroom Supplies11/17/2015$173.04
GASCOClassroom Supplies11/19/2015$114.47
GASCOClassroom Supplies11/19/2015$500.39
GASCOClassroom Supplies11/19/2015$120.00
GASCOClassroom Supplies11/24/2015$196.35
GASCOClassroom Supplies11/24/2015$150.73
GASCOClassroom Supplies11/25/2015$66.76
GASCOClassroom Supplies11/25/2015$490.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/03/2015$428.83
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/03/2015$1,847.69
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$379.22
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$166.06
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$3,766.32
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$712.75
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$315.88
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$160.18
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$126.12
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$126.12
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$149.77
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$838.25
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$149.77
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$204.95
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$252.24
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$126.12
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$126.12
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$398.90
GCA EDUCATION SERVICES, INCService Contracts11/10/2015$409.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/12/2015$3,695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/12/2015$317.80
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/17/2015$1,816.17
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/17/2015$361.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/17/2015$512.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/17/2015$398.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/17/2015$618.37
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/17/2015$283.20
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/17/2015($349.00)
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/17/2015$349.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$13,798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$6,840.22
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$10,640.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$52,365.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$12,307.10
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$14,323.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$81,980.90
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$4,657.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$36,921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$58,274.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$1,049.61
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$54,843.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$3,350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/19/2015$3,455.07
GCA EDUCATION SERVICES, INCService Contracts11/24/2015$29,083.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/24/2015$951.72
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/25/2015$4,017.68
GE MOBILE WATER INCService Contracts11/03/2015$24.00
GE MOBILE WATER INCClassroom Supplies11/24/2015$30.00
GE MOBILE WATER INCClassroom Supplies11/24/2015$30.00
GE MOBILE WATER INCService Contracts11/25/2015$24.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies11/17/2015$37.04
GEMINI STAGE LIGHTING & EQUIPNon-Inv Equipment11/19/2015$172.15
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies11/24/2015$18.52
GERBER TECHNOLOGYService Contracts11/05/2015$230.00
GERBER TECHNOLOGYService Contracts11/05/2015$230.00
GERBER TECHNOLOGYService Contracts11/05/2015$230.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings11/12/2015$243.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings11/12/2015$840.00
GLOBAL ASSETNon-Inv Computer Peripherals11/05/2015$176.51
GLOBAL ASSETNon-Inv Computer Peripherals11/05/2015$597.00
GLOBAL ASSETNon-Inv Computer Peripherals11/05/2015$1,035.02
GLOBAL ASSETNon-Inv Computer Peripherals11/05/2015$358.00
GLOBAL ASSETDepartmental Supplies11/17/2015$75.46
GLOBAL EQUIPMENTDepartmental Supplies11/12/2015$1,974.23
GLOBAL EQUIPMENTMaintenance Supplies11/17/2015$499.46
GLOBAL KNOWLEDGE TRAININGOther Contracted Svces/Labor11/25/2015$14,000.00
GLORY HOUSE CATERINGRefreshments11/05/2015$350.00
GLORY HOUSE CATERINGRefreshments11/05/2015$300.00
GLORY HOUSE CATERINGRefreshments11/05/2015$300.00
GOLD STAR DISTRIBUTORS INCDepartmental Supplies11/10/2015$1,014.50
GOODMAN GLOBAL CONSULTING, LLCConsultant11/03/2015$1,031.25
GOVCONNECTION INCNon-Inv Computer Peripherals11/24/2015$286.30
GRADY G. COLLINSAthletic Officials11/12/2015$50.00
GRADY G. COLLINSAthletic Officials11/12/2015$100.00
GRADY G. COLLINSAthletic Officials11/17/2015$100.00
GRAINGERMinor Equipment11/03/2015$2,329.62
GRAINGERMinor Equipment11/03/2015$128.16
GRAINGERMinor Equipment11/03/2015$80.74
GRAINGERMinor Equipment11/03/2015$989.91
GRAINGERClassroom Supplies11/05/2015$154.80
GRAINGERClassroom Supplies11/05/2015$90.63
GRAINGERClassroom Supplies11/05/2015$142.56
GRAINGERClassroom Supplies11/05/2015$259.88
GRAINGERClassroom Supplies11/05/2015($183.06)
GRAINGERClassroom Supplies11/05/2015$288.92
GRAINGERClassroom Supplies11/05/2015$47.12
GRAINGERClassroom Supplies11/05/2015$41.18
GRAINGERClassroom Supplies11/05/2015$226.40
GRAINGERClassroom Supplies11/05/2015$122.70
GRAINGERClassroom Supplies11/05/2015$95.18
GRAINGERClassroom Supplies11/05/2015$66.43
GRAINGERClassroom Supplies11/05/2015$39.68
GRAINGERClassroom Supplies11/05/2015$282.33
GRAINGERClassroom Supplies11/10/2015$101.76
GRAINGERClassroom Supplies11/10/2015$241.68
GRAINGERClassroom Supplies11/10/2015$345.60
GRAINGERClassroom Supplies11/10/2015$39.64
GRAINGERClassroom Supplies11/10/2015$86.65
GRAINGERClassroom Supplies11/10/2015$311.18
GRAINGERClassroom Supplies11/10/2015$153.46
GRAINGERClassroom Supplies11/10/2015$354.83
GRAINGERClassroom Supplies11/10/2015$64.50
GRAINGERClassroom Supplies11/10/2015$40.68
GRAINGERMaintenance Supplies11/12/2015$40.90
GRAINGERMaintenance Supplies11/12/2015$268.17
GRAINGERMaintenance Supplies11/12/2015$121.68
GRAINGERMaintenance Supplies11/12/2015$131.86
GRAINGERMaintenance Supplies11/12/2015$296.10
GRAINGERCustodial Supplies11/17/2015$105.36
GRAINGERCustodial Supplies11/17/2015$1,320.00
GRAINGERCustodial Supplies11/17/2015$298.35
GRAINGERCustodial Supplies11/17/2015$57.60
GRAINGERCustodial Supplies11/17/2015$1,038.25
GRAINGERCustodial Supplies11/17/2015$76.00
GRAINGERCustodial Supplies11/17/2015$43.02
GRAINGERCustodial Supplies11/17/2015$163.08
GRAINGERCustodial Supplies11/17/2015$2,999.22
GRAINGERCustodial Supplies11/17/2015$518.27
GRAINGERHVAC Supplies11/19/2015$149.18
GRAINGERRepairs-Other11/24/2015$166.66
GRAINGERRepairs-Other11/24/2015$2.84
GRAINGERRepairs-Other11/24/2015$11.36
GRAINGERRepairs-Other11/24/2015$88.50
GRAINGERRepairs-Other11/24/2015$181.03
GRAINGERRepairs-Other11/24/2015$48.38
GRAINGERRepairs-Other11/24/2015$184.78
GRAINGERRepairs-Other11/24/2015$319.06
GRAINGERRepairs-Other11/24/2015$77.40
GRAINGERRepairs-Other11/24/2015$115.20
GRAINGERRepairs-Other11/24/2015$57.60
GRAINGERRepairs-Other11/24/2015$36.90
GRAINGERRepairs-Other11/24/2015$55.26
GRAINGERRepairs-Other11/24/2015$55.26
GRAINGERHVAC Supplies11/25/2015$670.14
GRAINGERHVAC Supplies11/25/2015$302.40
GRAINGERHVAC Supplies11/25/2015$755.96
GRAINGERHVAC Supplies11/25/2015$111.33
GRAINGERHVAC Supplies11/25/2015$36.79
GRAINGERHVAC Supplies11/25/2015$430.20
GRAYBAR ELECTRICNon-Inv Equipment11/10/2015$30.60
GRAYBAR ELECTRICOther Contracted Svces/Labor11/25/2015$6,455.67
GREAT PLAINS HONORS COUNCILMemberships11/03/2015$50.00
GREEN LAKE NURSERYDepartmental Supplies11/05/2015$686.05
GREEN LAKE NURSERYDepartmental Supplies11/10/2015$121.50
GREEN LAKE NURSERYDepartmental Supplies11/10/2015$641.60
GREEN LAKE NURSERYDepartmental Supplies11/19/2015$2,107.65
GREEN PLANET INCService Contracts11/05/2015$440.00
GREEN PLANET INCOther Contracted Svces/Labor11/19/2015$660.00
GREEN PLANET INCOther Contracted Svces/Labor11/24/2015$4,730.50
GREEN PLANET INCOther Contracted Svces/Labor11/24/2015$1,705.00
GREEN PLANET INCOther Contracted Svces/Labor11/25/2015$855.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/03/2015$1,953.33
GREENER PASTURES LANDSCAPE INCRepairs-Grounds11/12/2015$800.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/19/2015$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/19/2015$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/19/2015$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/19/2015$1,348.00
GREENVILLE AVENUE CHILD DEVELOOther Contracted Svces/Labor11/10/2015$250.00
GREG ARBETAthletic Officials11/24/2015$110.00
GRTR DALL HISPANIC CH OF COMMMiscellaneous11/03/2015$2,500.00
GRTR DALLAS ASIAN AMERICAN CHAAdvertising11/03/2015$1,000.00
GS DALLAS WEST LLCClubs11/19/2015$210.00
GS DALLAS WEST LLCOfficial Functions11/19/2015$260.00
GS DALLAS WEST LLCOfficial Functions11/24/2015$61.08
GS DALLAS WEST LLCOfficial Functions11/24/2015$390.00
GS DALLAS WEST LLCOfficial Functions11/24/2015$34.17
GTT COMMUNICATIONS INCTelephone-Local Service11/05/2015$674.00
GUS T. GARZA, JR.Guest Lecturer/Performer11/12/2015$450.00
GUS T. GARZA, JR.Guest Lecturer/Performer11/24/2015$300.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment11/19/2015$752.26
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment11/19/2015$478.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/24/2015$185.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/24/2015$321.26
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/24/2015$303.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment11/25/2015$1,926.02
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment11/25/2015$4,805.25
HAMILTON GROUPOther Contracted Svces/Labor11/12/2015$900.00
HAMILTON GROUPTelecom/Data Installation11/24/2015$1,717.00
HAMILTON GROUPTelecom/Data Installation11/24/2015$4,272.00
HAMILTON GROUPTelecom/Data Installation11/24/2015$975.00
HAMILTON GROUPTelecom/Data Installation11/24/2015$1,600.00
HANS JOHNSEN COMaintenance Supplies11/17/2015$193.92
HARVARD UNIVERSITYSeminar/Registration Fees11/03/2015$8,150.00
HAVANA NRGGuest Lecturer/Performer11/05/2015$1,250.00
HCMR INC DBA SIAA AWARDSPromotional Activities11/25/2015$240.00
HEADSETS DIRECT INCOffice Supplies11/05/2015$255.13
HEENEY HOLDINGS LLCOfficial Functions11/03/2015$545.00
HEENEY HOLDINGS LLCOfficial Functions11/05/2015$110.00
HEENEY HOLDINGS LLCOfficial Functions11/19/2015$418.00
HEENEY HOLDINGS LLCOfficial Functions11/19/2015$51.00
HEENEY HOLDINGS LLCOfficial Functions11/19/2015$51.00
HEENEY HOLDINGS LLCStaff Development11/24/2015$273.00
HEENEY HOLDINGS LLCStaff Development11/24/2015$39.10
HEENEY HOLDINGS LLCStaff Development11/24/2015$342.00
HEMISPHERE TRAVEL INCGuest Lecturer/Performer11/05/2015$567.65
HEMISPHERE TRAVEL INCGuest Lecturer/Performer11/10/2015$377.25
HEMISPHERE TRAVEL INCSpecial Travel11/19/2015$10,143.00
HIGHER EDUCATION PUBLICATIONS,Books, Booklets & Tapes11/24/2015$75.00
HIGHER ONE INCBank Service Charge11/17/2015$2,024.80
HIGHLAND PARK CAFETERIAMiscellaneous11/12/2015$300.00
HIGHTECH SIGNSPrinting-Brochures11/12/2015$77.76
HILARY CORNA, LLCClearing11/05/2015$1,750.00
HISPANIC ASSN OF COLLEGES & UNMemberships11/12/2015$8,435.00
HISPANIC ASSN OF COLLEGES & UNMemberships11/17/2015$9,210.00
HOCUTT INCOther Contracted Svces/Labor11/12/2015$50.00
HOCUTT INCOther Contracted Svces/Labor11/12/2015$50.00
HOCUTT INCOther Contracted Svces/Labor11/12/2015$50.00
HOCUTT INCOther Contracted Svces/Labor11/12/2015$50.00
HOME DEPOTMaintenance Supplies11/05/2015$22.98
HOME DEPOTMaintenance Supplies11/05/2015($22.98)
HOME DEPOTClassroom Supplies11/05/2015$23.70
HOME DEPOTClassroom Supplies11/05/2015$73.90
HOME DEPOTClassroom Supplies11/05/2015$21.96
HOME DEPOTMaintenance Supplies11/05/2015$327.71
HOME DEPOTMaintenance Supplies11/05/2015$414.45
HOME DEPOTMaintenance Supplies11/05/2015$417.33
HOME DEPOTMaintenance Supplies11/05/2015$77.00
HOME DEPOTMaintenance Supplies11/05/2015$30.80
HOME DEPOTMaintenance Supplies11/05/2015$29.23
HOME DEPOTMaintenance Supplies11/05/2015$15.76
HOME DEPOTDepartmental Supplies11/05/2015$440.92
HOME DEPOTDepartmental Supplies11/05/2015$181.30
HOME DEPOTDepartmental Supplies11/05/2015$148.91
HOME DEPOTDepartmental Supplies11/05/2015$26.99
HOME DEPOTDepartmental Supplies11/05/2015$269.70
HOME DEPOTDepartmental Supplies11/10/2015$14.97
HOME DEPOTDepartmental Supplies11/10/2015$74.06
HOME DEPOTMaintenance Supplies11/10/2015$74.95
HOME DEPOTMaintenance Supplies11/10/2015$197.56
HOME DEPOTMaintenance Supplies11/10/2015$181.88
HOME DEPOTMaintenance Supplies11/10/2015$231.70
HOME DEPOTMaintenance Supplies11/10/2015$327.79
HOME DEPOTRepairs-Other11/10/2015$30.00
HOME DEPOTClassroom Supplies11/10/2015$128.79
HOME DEPOTClassroom Supplies11/10/2015$2,915.87
HOME DEPOTNon-Inv Equipment11/10/2015$26.66
HOME DEPOTDepartmental Supplies11/10/2015$68.49
HOME DEPOTRepairs-Buildings11/10/2015($53.04)
HOME DEPOTRepairs-Buildings11/10/2015$13.67
HOME DEPOTRepairs-Buildings11/10/2015$72.16
HOME DEPOTRepairs-Buildings11/10/2015$67.93
HOME DEPOTRepairs-Buildings11/10/2015$104.72
HOME DEPOTMaintenance Supplies11/10/2015$222.13
HOME DEPOTMaintenance Supplies11/10/2015$3.94
HOME DEPOTMaintenance Supplies11/10/2015$14.80
HOME DEPOTMaintenance Supplies11/10/2015$75.08
HOME DEPOTDepartmental Supplies11/10/2015$152.48
HOME DEPOTDepartmental Supplies11/12/2015$257.08
HOME DEPOTDepartmental Supplies11/12/2015$15.61
HOME DEPOTMaintenance Supplies11/12/2015$189.57
HOME DEPOTMaintenance Supplies11/12/2015$100.32
HOME DEPOTMaintenance Supplies11/12/2015$59.64
HOME DEPOTMaintenance Supplies11/12/2015$330.18
HOME DEPOTClassroom Supplies11/12/2015$45.39
HOME DEPOTMaintenance Supplies11/12/2015$6.50
HOME DEPOTMaintenance Supplies11/12/2015$52.93
HOME DEPOTMaintenance Supplies11/12/2015$284.58
HOME DEPOTRepairs-Buildings11/12/2015$83.11
HOME DEPOTRepairs-Buildings11/12/2015$125.44
HOME DEPOTMaintenance Supplies11/12/2015$150.11
HOME DEPOTNon-Inv Equipment11/17/2015$561.02
HOME DEPOTNon-Inv Equipment11/17/2015$36.85
HOME DEPOTMaintenance Supplies11/17/2015$79.28
HOME DEPOTDepartmental Supplies11/17/2015$325.64
HOME DEPOTMaintenance Supplies11/17/2015$73.48
HOME DEPOTClassroom Supplies11/17/2015$171.42
HOME DEPOTNon-Inv Equipment11/17/2015$6.95
HOME DEPOTMaintenance Supplies11/17/2015$179.84
HOME DEPOTMaintenance Supplies11/17/2015$63.49
HOME DEPOTMaintenance Supplies11/17/2015$169.70
HOME DEPOTMaintenance Supplies11/17/2015$15.94
HOME DEPOTClassroom Supplies11/17/2015$156.78
HOME DEPOTClassroom Supplies11/19/2015$106.28
HOME DEPOTClassroom Supplies11/19/2015$160.20
HOME DEPOTMaintenance Supplies11/19/2015$280.28
HOME DEPOTDepartmental Supplies11/19/2015$192.46
HOME DEPOTMaintenance Supplies11/24/2015$67.32
HOME DEPOTMaintenance Supplies11/24/2015$83.15
HOME DEPOTMaintenance Supplies11/24/2015$38.90
HOME DEPOTDepartmental Supplies11/24/2015$140.11
HOME DEPOTDepartmental Supplies11/24/2015$66.60
HOME DEPOTDepartmental Supplies11/24/2015$4.30
HOME DEPOTDepartmental Supplies11/24/2015$214.80
HOME DEPOTMaintenance Supplies11/24/2015$52.18
HOME DEPOTNon-Inv Equipment11/25/2015$69.97
HOME DEPOTClassroom Supplies11/25/2015$6.38
HOME DEPOTClassroom Supplies11/25/2015$130.47
HOME DEPOTClassroom Supplies11/25/2015$37.13
HOME DEPOTMaintenance Supplies11/25/2015$86.86
HOME DEPOTMaintenance Supplies11/25/2015$225.60
HOME DEPOTRepairs-Buildings11/25/2015$276.91
HOSPITALITY EDUCATORS ASSN OFMiscellaneous Fees11/03/2015$60.00
HOTSY EQUIPMENT CORepairs-Grounds11/10/2015$209.94
HOUCHEN BINDERY LTDOther Contracted Svces/Labor11/10/2015$98.95
HTS TEXASHVAC Supplies11/03/2015$311.07
HTS TEXASClassroom Supplies11/12/2015$1,786.92
HTS TEXASHVAC Supplies11/12/2015$140.44
HTS TEXASHVAC Supplies11/12/2015$592.50
HTS TEXASRepairs-Other11/17/2015$710.00
HTS TEXASRepairs-Other11/17/2015$1,846.25
HTS TEXASClassroom Supplies11/19/2015$231.20
HUMAN FACTORS INTERNATIONAL INSeminar/Registration Fees11/12/2015$2,545.00
I FRATELLIRefreshments11/17/2015$291.95
I FRATELLIOfficial Functions11/24/2015$804.21
I-CARClassroom Supplies11/24/2015$653.50
IAAPClassroom Supplies11/05/2015$138.12
IAAPBooks, Booklets & Tapes11/19/2015$982.00
IDG SERVICES INCRepairs-Buildings11/05/2015$14,465.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor11/05/2015$187.90
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor11/10/2015$189.50
IMMOTION STUDIOSAdvertising11/25/2015$780.00
IMPACT TRAINING & DEVELOPMENTSeminar/Registration Fees11/10/2015$2,650.00
INCEPTIAOther Contracted Svces/Labor11/24/2015$2,375.15
INCEPTIAOther Contracted Svces/Labor11/24/2015$1,950.70
INCEPTIAOther Contracted Svces/Labor11/24/2015$3,749.90
INCEPTIAOther Contracted Svces/Labor11/24/2015$3,181.65
INCEPTIAOther Contracted Svces/Labor11/24/2015$2,105.40
INCEPTIAOther Contracted Svces/Labor11/24/2015$4,363.75
INCEPTIAOther Contracted Svces/Labor11/24/2015$2,559.60
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/05/2015$265.00
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Physical Plant Equipment11/17/2015$101.00
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Physical Plant Equipment11/17/2015$260.92
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/17/2015$1,411.80
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/19/2015$128.45
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/19/2015$187.20
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/24/2015$178.76
INFINITY CONTRACTORS INTL LTDEquipment-Physical Plant-Non-Inventoriab11/12/2015$15,443.10
INFOBASE PUBLISHINGLRC Supplies-Audio-Visual11/24/2015$181.85
INFOTECH MANAGEMENT INCConsultant11/05/2015$834.40
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2015$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2015$27,559.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2015$24,611.10
INNERVIEW INTERNATIONALGuest Lecturer/Performer11/03/2015$5,000.00
INNOVATIVE USERS GROUPMemberships11/03/2015$100.00
INTEGRALITY INCInstructional Service Contracts11/10/2015$2,195.82
INTELLIGENT INTERIORS INCNon-Inv Furniture11/10/2015$1,322.43
INTELLIGENT INTERIORS INCFurniture-Modular11/12/2015$63,726.38
INTELLIGENT INTERIORS INCFurniture-Modular11/19/2015$14,600.34
INTERACT PUBLIC SAFETY SYSTEMSCopyrights, Royalties & Licens11/25/2015$143.87
INTERLINGUA USAOther Contracted Svces/Labor11/05/2015$35.28
INTERSECT SYSTEMS INCService Contracts11/10/2015$1,800.00
INTERSTATE ALL BATTERY CENTERClassroom Supplies11/12/2015$822.70
INTERSTATE ALL BATTERY CENTERRepairs-Classroom Equipment11/24/2015$86.37
INTERSTATE ALL BATTERY CENTERRepairs-Classroom Equipment11/24/2015($16.00)
IRON MOUNTAIN INCOther Contracted Svces/Labor11/19/2015$717.99
IRON MOUNTAIN INCOther Contracted Svces/Labor11/19/2015$566.46
IRON MOUNTAIN INCOther Contracted Svces/Labor11/19/2015$472.35
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$190.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$190.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$148.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$246.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$312.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$124.80
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$90.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/24/2015$110.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/25/2015$155.04
IRON MOUNTAIN INCOther Contracted Svces/Labor11/25/2015$155.04
IRON MOUNTAIN INCOther Contracted Svces/Labor11/25/2015$50.00
IRRIGATORS SUPPLY INCPlumbing Supplies11/10/2015$809.24
IRVING HISPANIC CHAMBER OF COMMiscellaneous11/12/2015$150.00
J W PEPPER & SON INCClassroom Supplies11/10/2015($19.00)
J W PEPPER & SON INCClassroom Supplies11/10/2015($77.94)
J W PEPPER & SON INCClassroom Supplies11/10/2015($55.00)
J W PEPPER & SON INCClassroom Supplies11/10/2015($49.94)
J W PEPPER & SON INCClassroom Supplies11/10/2015($90.00)
J W PEPPER & SON INCClassroom Supplies11/10/2015($96.88)
J W PEPPER & SON INCClassroom Supplies11/10/2015$45.00
J W PEPPER & SON INCClassroom Supplies11/10/2015$423.48
J W PEPPER & SON INCClassroom Supplies11/12/2015$33.75
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies11/05/2015$486.01
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies11/05/2015$1,740.24
JACK RAY & SON'S OIL CO INCDiesel-Fuel Supplies11/17/2015$537.97
JACK RAY & SON'S OIL CO INCVehicle Operating Expense11/19/2015$610.54
JACK RAY & SON'S OIL CO INCVehicle Operating Expense11/25/2015$766.38
JACOB GILLETTEAthletic Officials11/03/2015$100.00
JACOB GILLETTEAthletic Officials11/03/2015$100.00
JACQUELINE PRESTONClassroom Supplies11/20/2015$14.73
JACQUELINE PRESTONClassroom Supplies11/20/2015$6.44
JAMES C. SIMPSONAthletic Officials11/03/2015$15.00
JAMIE JOHNSONAthletic Officials11/05/2015$40.00
JANNA L. TER MOLENAthletic Officials11/05/2015$300.00
JASON CHARLES BROWNVehicle Operating Expense11/05/2015$10.00
JASON FOWLERGuest Lecturer/Performer11/12/2015$400.00
JASON'S DELIOfficial Functions11/05/2015$206.74
JASON'S DELIRefreshments11/10/2015$153.70
JASON'S DELIRefreshments11/10/2015$153.70
JASON'S DELIMiscellaneous11/10/2015$140.83
JASON'S DELIOfficial Functions11/17/2015$1,177.19
JASON'S DELIOfficial Functions11/17/2015$537.10
JAY W. FORDAthletic Officials11/17/2015$110.00
JAY W. FORDAthletic Officials11/19/2015$110.00
JEN'S PLACE BAKERY & CAFERefreshments11/17/2015$429.00
JEN'S PLACE BAKERY & CAFEOfficial Functions11/19/2015$159.00
JESSE'S PICTURE FRAMINGDepartmental Supplies11/05/2015$374.00
JESSE'S PICTURE FRAMINGAwards11/24/2015$1,341.00
JIM ADKINSAthletic Officials11/12/2015$200.00
JIM'S TROPHY SHOPOffice Supplies11/03/2015$172.90
JIM'S TROPHY SHOPOffice Supplies11/05/2015$32.55
JIM'S TROPHY SHOPOffice Supplies11/05/2015$55.80
JIM'S TROPHY SHOPOffice Supplies11/05/2015$18.60
JIM'S TROPHY SHOPDepartmental Supplies11/10/2015$27.90
JIM'S TROPHY SHOPOffice Supplies11/12/2015$9.30
JIM'S TROPHY SHOPOffice Supplies11/12/2015$13.95
JIM'S TROPHY SHOPDepartmental Supplies11/17/2015$4.65
JIM'S TROPHY SHOPDepartmental Supplies11/17/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies11/17/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies11/17/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies11/19/2015$55.80
JIM'S TROPHY SHOPDepartmental Supplies11/19/2015$4.65
JIM'S TROPHY SHOPDepartmental Supplies11/19/2015$18.60
JIM'S TROPHY SHOPDepartmental Supplies11/19/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies11/19/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies11/19/2015$18.60
JOAQUIN DALE ZIHUATANEJOGuest Lecturer/Performer11/03/2015$2,500.00
JOHN CARLETONAthletic Officials11/17/2015$110.00
JOHN J. PEREZAthletic Officials11/05/2015$100.00
JOHN J. PEREZAthletic Officials11/10/2015$100.00
JOHN J. PEREZAthletic Officials11/17/2015$100.00
JOHN NAVARRO, IIIAthletic Officials11/12/2015$100.00
JOHNNEISHA L. BILLAthletic Officials11/17/2015$15.00
JOHNNY WILKINSAthletic Officials11/17/2015$110.00
JOHNSON CONTROLS INCService Contracts11/05/2015$745.20
JOHNSON PLASTICSMaintenance Supplies11/03/2015$31.96
JOHNSON PLASTICSMaintenance Supplies11/05/2015$324.88
JONATHAN BERRETTINIAthletic Officials11/24/2015$110.00
JOSE L. AHUMADAAthletic Officials11/25/2015$100.00
JOSEPH E LOCKRIDGE SCHOLARSHIPScholarships11/10/2015$1,000.00
JOSEY C. SAIPONGIAthletic Officials11/24/2015$50.00
JOSEY C. SAIPONGIAthletic Officials11/24/2015$25.00
JOSH DAVISAthletic Officials11/12/2015$110.00
JOURNEY ED.COMCopyrights, Royalties & Licens11/17/2015$236,572.00
JTHEORY CREATIONSClassroom Supplies11/17/2015$315.00
K-AUTO PARTSMaintenance Supplies11/12/2015$119.00
K-AUTO PARTSMaintenance Supplies11/12/2015$16.88
K-AUTO PARTSMaintenance Supplies11/17/2015$27.47
K-AUTO PARTSMaintenance Supplies11/24/2015$5.48
K-AUTO PARTSMaintenance Supplies11/24/2015$10.97
KACIE M. ROGERSAthletic Officials11/24/2015$30.00
KACIE M. ROGERSAthletic Officials11/24/2015$15.00
KAPLAN EARLY LEARNING COMPANYClassroom Supplies11/17/2015$13,498.65
KAREN L. PONCEAthletic Officials11/03/2015$100.00
KAREN L. PONCEAthletic Officials11/05/2015$100.00
KAREN L. PONCEAthletic Officials11/12/2015$100.00
KAREN M. STILLSCopying-Departmental11/16/2015$73.90
KATHERINE P. ALBERSGuest Lecturer/Performer11/19/2015$600.00
KATLIN R. PIERCEAthletic Officials11/05/2015$45.00
KATLIN R. PIERCEAthletic Officials11/05/2015$15.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor11/24/2015$1,606.00
KEI'LEON B. THOMPSONAthletic Officials11/09/2015$60.00
KEITH E. WILLIAMSAthletic Officials11/19/2015$90.00
KEITH ROBINSONGuest Lecturer/Performer11/10/2015$1,500.00
KELSIE L. CHRISTIANAthletic Officials11/03/2015$50.00
KELSIE L. CHRISTIANAthletic Officials11/17/2015$50.00
KEMPER INVESTORS LIFEPayroll Deductions11/30/2015$13,914.00
KEMPER INVESTORS LIFEPayroll Deductions11/30/2015$37,128.48
KENNEDY'S ENG INCRepairs-Classroom Equipment11/17/2015$64.75
KEVELYN Y. JENKINSAthletic Officials11/17/2015$25.00
KEVIN E. JOHNSONAthletic Officials11/10/2015$110.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor11/24/2015$880.00
KIDS CREATIVE LEARNING ACADEMYOther Contracted Svces/Labor11/10/2015$420.00
KNIGEL T. KEYAthletic Officials11/03/2015$15.00
KNIGEL T. KEYAthletic Officials11/03/2015$45.00
KNIGEL T. KEYAthletic Officials11/03/2015$15.00
KNIGEL T. KEYAthletic Officials11/03/2015$45.00
KNIGEL T. KEYAthletic Officials11/03/2015$15.00
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies11/05/2015$781.32
KONICA MINOLTA BUSINESS SOLUTIClearing11/03/2015$4,123.69
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment11/05/2015$1,865.00
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor11/10/2015$6,816.59
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor11/10/2015$6,816.59
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor11/10/2015$5,282.11
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor11/12/2015$104.77
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor11/12/2015$1,283.16
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor11/12/2015$426.63
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor11/12/2015$2.96
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/12/2015$544.47
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/12/2015$636.88
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/17/2015$711.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/17/2015$705.18
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/17/2015$20.72
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/17/2015$1,789.98
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/17/2015$1,600.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/19/2015$514.42
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/19/2015$657.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/19/2015$849.72
KONICA MINOLTA BUSINESS SOLUTIClearing11/24/2015$1,858.89
KRISTEN C. REIDAthletic Officials11/05/2015$45.00
KUDER INCPeriodicals & Newspapers11/12/2015$2,500.00
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles11/19/2015$91.78
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles11/19/2015$74.84
KWIK KAR TUNE & LUBERepairs-Vehicles11/10/2015$39.49
KWIK KAR TUNE & LUBERepairs-Vehicles11/12/2015$59.48
KWIKBOOSTNon-Inv Equipment11/12/2015$9,290.00
KYLE A. GILLESPYAthletic Officials11/12/2015$135.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/05/2015$10,278.40
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/05/2015$2,516.75
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/10/2015$4,122.10
L-3 COMMUNICATIONS MOBILE-VISINon-Inv Furniture11/25/2015$2,220.00
LABATT FOOD SERVICEFood & Related Supplies11/03/2015($26.95)
LABATT FOOD SERVICEFood & Related Supplies11/03/2015($21.89)
LABATT FOOD SERVICEFood & Related Supplies11/03/2015$710.17
LABATT FOOD SERVICEFood & Related Supplies11/05/2015$614.91
LABATT FOOD SERVICEFood & Related Supplies11/10/2015$965.89
LABATT FOOD SERVICEFood & Related Supplies11/17/2015$1,021.91
LABATT FOOD SERVICEFood & Related Supplies11/19/2015$645.22
LAERDAL MEDICAL CORPORATIONMinor Equipment11/19/2015$7,080.00
LAERDAL MEDICAL CORPORATIONMinor Equipment11/19/2015$3,090.00
LAERDAL MEDICAL CORPORATIONMinor Equipment11/19/2015$92,181.92
LAKE HIGHLANDS AREA CHOIR BOOSAdvertising11/12/2015$160.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/24/2015$74.95
LANCASTER ISDRental/Lease-Other11/25/2015$1,970.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing11/05/2015$278.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing11/10/2015$278.00
LANTANA AGILE LLCInstructional Service Contracts11/25/2015$6,995.00
LARRY W. HOWKAthletic Officials11/12/2015$100.00
LATANYA MARTINAthletic Officials11/17/2015$110.00
LATINA BROADCASTERS OF TEXAS LAdvertising11/03/2015$2,000.00
LAVELLE BOYDEN, JR.Athletic Officials11/05/2015$50.00
LAVELLE BOYDEN, JR.Athletic Officials11/05/2015$25.00
LAVELLE BOYDEN, JR.Athletic Officials11/17/2015$25.00
LAVELLE BOYDEN, JR.Athletic Officials11/17/2015$50.00
LAVELLE BOYDEN, JR.Athletic Officials11/24/2015$50.00
LAWTON REPROGRAPHIC CENTERS INArchitects & Engineers11/17/2015$202.57
LEE POWELLAthletic Officials11/10/2015$100.00
LERCH BATES INCArchitects & Engineers11/03/2015$3,444.00
LEVI SYSTEMS INCClassroom Supplies11/12/2015$119.14
LIDS TEAM SPORTSDepartmental Supplies11/05/2015$365.00
LIDS TEAM SPORTSDepartmental Supplies11/05/2015$486.77
LIDS TEAM SPORTSDepartmental Supplies11/05/2015$268.50
LIDS TEAM SPORTSClearing11/10/2015$2,184.77
LIDS TEAM SPORTSClearing11/10/2015($27.94)
LIDS TEAM SPORTSDepartmental Supplies11/12/2015$422.89
LIDS TEAM SPORTSDepartmental Supplies11/12/2015$494.85
LIDS TEAM SPORTSDepartmental Supplies11/17/2015$164.97
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions11/30/2015$9,172.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions11/30/2015$6,914.51
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2015$3,000.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2015$43,253.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2015$55,317.17
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2015$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2015$66,623.28
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2015$194,100.12
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts11/17/2015$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts11/24/2015$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts11/24/2015$340.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals11/12/2015$108.60
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals11/12/2015$804.25
LIVIDA Y. BUGGSAthletic Officials11/17/2015$25.00
LIVIDA Y. BUGGSAthletic Officials11/17/2015$50.00
LIVING EARTHMaintenance Supplies11/24/2015$646.50
LIVING EARTHMaintenance Supplies11/24/2015$556.75
LONE STAR COACHES INCClubs11/24/2015$615.00
LONGHORN INCMaintenance Supplies11/05/2015$388.57
LONGHORN INCMaintenance Supplies11/05/2015$18.12
LONGHORN INCMaintenance Supplies11/10/2015$524.28
LONGHORN INCPlumbing Supplies11/12/2015$197.33
LONGHORN INCMaintenance Supplies11/17/2015$58.47
LONGHORN INCMaintenance Supplies11/24/2015$46.83
LONNIE J. HIGHTOWERGuest Lecturer/Performer11/03/2015$550.00
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$75.46
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$69.85
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015($1,724.68)
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$184.90
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$189.05
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$25.91
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$31.98
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$241.76
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$30.03
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$308.48
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$7.70
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$140.17
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$148.79
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$109.93
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$1,486.80
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$6.18
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$301.40
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$105.24
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$92.82
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$18.20
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$110.89
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$18.14
LOWE'S HOME CENTERS INCMaintenance Supplies11/10/2015$171.04
LOWE'S HOME CENTERS INCClassroom Supplies11/12/2015$237.90
LOWE'S HOME CENTERS INCMaintenance Supplies11/17/2015$530.71
LOWE'S HOME CENTERS INCMaintenance Supplies11/17/2015$187.22
LOWE'S HOME CENTERS INCMaintenance Supplies11/17/2015$120.90
LOWE'S HOME CENTERS INCMaintenance Supplies11/17/2015$446.88
LOWE'S HOME CENTERS INCMaintenance Supplies11/17/2015$93.92
LOWE'S HOME CENTERS INCMaintenance Supplies11/17/2015$156.24
LOWE'S HOME CENTERS INCMaintenance Supplies11/17/2015$15.17
LOWE'S HOME CENTERS INCClassroom Supplies11/19/2015$79.16
LOWE'S HOME CENTERS INCClassroom Supplies11/19/2015$1,494.74
LOWE'S HOME CENTERS INCClassroom Supplies11/19/2015$58.23
LOWE'S HOME CENTERS INCClassroom Supplies11/19/2015$56.04
LOWE'S HOME CENTERS INCClassroom Supplies11/19/2015($6.16)
LOWE'S HOME CENTERS INCClassroom Supplies11/19/2015$80.84
LOWE'S HOME CENTERS INCClassroom Supplies11/24/2015$73.80
LOWE'S HOME CENTERS INCClassroom Supplies11/24/2015$606.37
LOWERY & ASSOCIATES SECURITY CConsultant11/05/2015$5,500.00
MAGNOLIA FISHERIES INCRepairs-Grounds11/17/2015$5,000.00
MAHIR BERKHADLEYAthletic Officials11/19/2015$110.00
MAHIR BERKHADLEYAthletic Officials11/24/2015$110.00
MANPOWER US INCOther Contracted Svces/Labor11/17/2015$109.55
MANUEL ORTIZ, SR.Athletic Officials11/05/2015$100.00
MARFIELD CORPORATE STATIONERYPrinting-Other11/03/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/03/2015$67.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/03/2015$67.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/03/2015$49.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/03/2015$49.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/03/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/03/2015$199.75
MARFIELD CORPORATE STATIONERYPrinting-Other11/05/2015$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other11/05/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/05/2015$845.00
MARFIELD CORPORATE STATIONERYPrinting-Other11/05/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/05/2015$409.00
MARFIELD CORPORATE STATIONERYPrinting-Other11/05/2015$199.75
MARFIELD CORPORATE STATIONERYPrinting-Other11/05/2015$49.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/10/2015$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other11/10/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/10/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/10/2015$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other11/10/2015$173.00
MARFIELD CORPORATE STATIONERYPrinting-Other11/10/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/10/2015$158.00
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$98.40
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$113.25
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$67.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$78.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$119.85
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/12/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$196.80
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$104.80
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$125.85
MARFIELD CORPORATE STATIONERYPrinting-Other11/17/2015$99.20
MARFIELD CORPORATE STATIONERYOffice Supplies11/19/2015$67.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/24/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/24/2015$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other11/24/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other11/24/2015$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other11/24/2015$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies11/25/2015$152.50
MARFIELD CORPORATE STATIONERYOffice Supplies11/25/2015$22.65
MARIA F. PINARTEAthletic Officials11/12/2015$100.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer11/05/2015$800.00
MARK L. KRONEAthletic Officials11/12/2015$100.00
MARLENE LYONAthletic Officials11/12/2015$50.00
MARLIN T. WALLACEAthletic Officials11/05/2015$200.00
MARSHALL'S CATERING & SPECIALOfficial Functions11/24/2015$728.50
MART INCRepairs-Grounds11/03/2015$4,240.00
MART INCRepairs-Buildings11/12/2015$995.00
MART INCRepairs-Buildings11/12/2015$15,450.00
MARTIN PREFERRED FOODS, L.P.Classroom Supplies11/10/2015$509.19
MARTIN PREFERRED FOODS, L.P.Classroom Supplies11/19/2015$818.24
MARY ZIMMERMANCopyrights, Royalties & Licens11/05/2015$800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$1,029.26
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$322.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$208.65
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$240.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$345.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$1,455.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$485.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$2,020.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$770.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$291.90
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$323.35
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$627.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2015$90.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$587.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$245.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$1,676.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$714.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$291.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$462.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$250.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$3,725.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/05/2015$1,160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/10/2015$195.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/10/2015$84.32
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/10/2015$850.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/10/2015$42.89
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$780.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$1,330.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$139.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$1,310.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$2,950.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$3,550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$1,857.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$31.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$1,436.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/12/2015$2,521.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$975.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$634.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$652.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$97.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$365.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$360.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$312.48
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$387.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$312.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$495.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$1,690.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$500.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$454.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$305.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$630.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$780.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$1,180.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$675.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$645.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$275.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$352.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$301.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$157.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2015$90.00
MASTERCRAFT PRINTED PRODUCTS &Clubs11/19/2015$536.25
MASTERCRAFT PRINTED PRODUCTS &Clubs11/19/2015$230.00
MASTERCRAFT PRINTED PRODUCTS &Advertising11/24/2015$1,452.00
MASTERCRAFT PRINTED PRODUCTS &Advertising11/24/2015$750.00
MASTERCRAFT PRINTED PRODUCTS &Advertising11/24/2015$130.30
MASTERCRAFT PRINTED PRODUCTS &Advertising11/25/2015$1,210.00
MASTERCRAFT PRINTED PRODUCTS &Advertising11/25/2015$125.00
MASTERTURF PRODUCTS AND SERVICFertilizers & Chemicals11/17/2015$2,500.00
MATHESON TRI-GAS INCClassroom Supplies11/03/2015$402.60
MATHESON TRI-GAS INCClassroom Supplies11/03/2015$135.49
MATHESON TRI-GAS INCClassroom Supplies11/03/2015$3.90
MATHESON TRI-GAS INCClassroom Supplies11/05/2015$453.77
MATHESON TRI-GAS INCClassroom Supplies11/05/2015$16.02
MATHESON TRI-GAS INCClassroom Supplies11/05/2015$11.70
MATHESON TRI-GAS INCClassroom Supplies11/12/2015$375.00
MATHESON TRI-GAS INCClassroom Supplies11/12/2015$547.05
MATHESON TRI-GAS INCClassroom Supplies11/12/2015$160.80
MATHESON TRI-GAS INCClassroom Supplies11/12/2015$55.72
MATHESON TRI-GAS INCClassroom Supplies11/12/2015$328.60
MATHESON TRI-GAS INCClassroom Supplies11/17/2015$171.02
MATHESON TRI-GAS INCClassroom Supplies11/17/2015$37.40
MATHESON TRI-GAS INCClassroom Supplies11/17/2015$11.70
MATHESON TRI-GAS INCClassroom Supplies11/17/2015$16.77
MATHESON TRI-GAS INCClassroom Supplies11/17/2015$301.87
MATHESON TRI-GAS INCClassroom Supplies11/17/2015$6.76
MATHESON TRI-GAS INCClassroom Supplies11/19/2015$12.09
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$137.33
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$4.03
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$20.15
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$4.03
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$12.09
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$342.46
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$7.80
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$3.38
MATHESON TRI-GAS INCClassroom Supplies11/24/2015($60.39)
MATHESON TRI-GAS INCClassroom Supplies11/24/2015$60.39
MATHESON TRI-GAS INCClassroom Supplies11/25/2015$1,036.11
MATHESON TRI-GAS INCClassroom Supplies11/25/2015$88.73
MATHESON TRI-GAS INCClassroom Supplies11/25/2015$12.09
MCCONNELL & JONES LLPAudit Fees-Financial Statement11/19/2015$737.50
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds11/19/2015$75,130.46
MCSHAN FLORIST INCMiscellaneous11/17/2015$54.00
MEDIA DISTRIBUTORSLRC Supplies11/10/2015$610.98
MEDIA DISTRIBUTORSDepartmental Supplies11/25/2015$505.68
MEDIA PARTNERS CORPORATIONLRC Supplies-Audio-Visual11/05/2015$446.25
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor11/17/2015$3,879.40
MERCURY SERVICES LLCConstruction11/24/2015$11,200.00
MEREDITH MEUWLYGuest Lecturer/Performer11/10/2015$500.00
MESQUITE BARBEQUEMiscellaneous11/10/2015$937.33
MESQUITE CHAMBER OF COMMERCEMiscellaneous11/25/2015$802.00
MESQUITE SPORTS CENTERClassroom Supplies11/03/2015$475.00
MESQUITE SPORTS CENTERClubs11/25/2015$4,185.92
METLIFE SECURITIES INCPayroll Deductions11/30/2015$8,958.33
METLIFE SECURITIES INCPayroll Deductions11/30/2015$7,618.83
METLIFE SECURITIES INCPayroll Deductions11/30/2015$194,168.37
METROPLEX REFRIGERATION INCMinor Equipment11/05/2015$1,050.00
METROPLEX WELDING SUPPLYRepairs-Classroom Equipment11/05/2015$211.19
METROPLEX WELDING SUPPLYMinor Equipment11/10/2015$4,644.00
MG TRUST COMPANYPayroll Deductions11/30/2015$763.78
MG TRUST COMPANYPayroll Deductions11/30/2015$5,286.00
MG TRUST COMPANYPayroll Deductions11/30/2015$26,790.00
MICHAEL EUGENE MEDOAthletic Officials11/12/2015$200.00
MICHAEL EUGENE MEDOAthletic Officials11/12/2015$200.00
MICHAEL J. ANDERSONAthletic Officials11/17/2015$110.00
MICHAEL L. DAVISAthletic Officials11/10/2015$110.00
MICHAEL L. HILLAthletic Officials11/03/2015$100.00
MICHAEL L. HILLAthletic Officials11/10/2015$110.00
MICHAEL L. HILLAthletic Officials11/12/2015$110.00
MICHAEL MAGEEAthletic Officials11/10/2015$110.00
MICHAEL MAGEEAthletic Officials11/19/2015$110.00
MICHAEL MAGEEAthletic Officials11/24/2015$110.00
MICHELLE HUFFGuest Lecturer/Performer11/03/2015$150.00
MICRO CENTER SALES CORPORATIONLRC Supplies11/10/2015$355.38
MICRO CENTER SALES CORPORATIONLRC Supplies11/25/2015$206.85
MICROSERVICE SOUTHWESTRepairs-Classroom Equipment11/19/2015$576.25
MICROTECH MICROSCOPE SERVICESClassroom Supplies11/19/2015$209.15
MIDWAY AUTO SUPPLY INCClassroom Supplies11/03/2015$201.88
MIDWAY AUTO SUPPLY INCClassroom Supplies11/03/2015$278.23
MIDWAY AUTO SUPPLY INCClassroom Supplies11/05/2015$74.91
MIDWAY AUTO SUPPLY INCClassroom Supplies11/10/2015$137.99
MIDWAY AUTO SUPPLY INCClassroom Supplies11/10/2015$130.59
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$303.27
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$71.76
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$111.84
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$64.80
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$175.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$282.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$52.64
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$72.50
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$99.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/12/2015$62.01
MIDWAY AUTO SUPPLY INCClassroom Supplies11/17/2015$50.55
MIDWAY AUTO SUPPLY INCClassroom Supplies11/19/2015$91.93
MIDWAY AUTO SUPPLY INCDepartmental Supplies11/19/2015$63.95
MIDWAY AUTO SUPPLY INCClassroom Supplies11/24/2015$378.95
MIDWAY AUTO SUPPLY INCClassroom Supplies11/24/2015$173.58
MIDWAY AUTO SUPPLY INCClassroom Supplies11/24/2015$300.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/24/2015$7.19
MIDWAY AUTO SUPPLY INCClassroom Supplies11/25/2015$17.34
MIDWAY AUTO SUPPLY INCClassroom Supplies11/25/2015$104.85
MIDWAY AUTO SUPPLY INCClassroom Supplies11/25/2015$78.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/25/2015$119.76
MIDWAY AUTO SUPPLY INCClassroom Supplies11/25/2015$365.96
MIDWAY AUTO SUPPLY INCClassroom Supplies11/25/2015$184.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/25/2015$297.60
MIDWAY AUTO SUPPLY INCClassroom Supplies11/25/2015$153.99
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/03/2015$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/03/2015$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/03/2015$646.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/03/2015$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/03/2015$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/03/2015$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/05/2015$836.48
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/05/2015$1,075.76
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/10/2015$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/12/2015$934.16
MIDWAY PRESS LTDPrinting-Other11/17/2015$1,529.29
MIDWAY PRESS LTDPrinting-Other11/17/2015$476.31
MIDWAY PRESS LTDPrinting-Other11/17/2015$836.48
MIDWAY PRESS LTDPrinting-Other11/17/2015$430.50
MIDWAY PRESS LTDPrinting-Other11/17/2015$749.08
MIDWAY PRESS LTDPrinting-Brochures11/25/2015$35,857.41
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/12/2015$102.96
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/17/2015$264.91
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/24/2015$12.99
MIGUEL A. NATIVIAthletic Officials11/05/2015$100.00
MIGUEL A. NATIVIAthletic Officials11/12/2015$135.00
MISSION LINEN SUPPLYService Contracts-Linen Service11/05/2015$404.88
MISSION LINEN SUPPLYService Contracts-Linen Service11/05/2015$422.53
MISSION LINEN SUPPLYService Contracts-Linen Service11/05/2015$285.83
MISSION LINEN SUPPLYService Contracts-Linen Service11/05/2015$263.19
MISSION LINEN SUPPLYService Contracts-Linen Service11/05/2015$65.62
MISSION LINEN SUPPLYClassroom Supplies11/10/2015$109.87
MISSION LINEN SUPPLYClassroom Supplies11/10/2015$65.62
MISSION LINEN SUPPLYService Contracts-Linen Service11/12/2015$93.73
MISSION LINEN SUPPLYService Contracts-Linen Service11/12/2015$93.73
MISSION LINEN SUPPLYService Contracts-Linen Service11/12/2015$112.91
MISSION LINEN SUPPLYService Contracts-Linen Service11/17/2015$93.73
MISSION LINEN SUPPLYService Contracts-Linen Service11/17/2015$438.13
MISSION LINEN SUPPLYClassroom Supplies11/24/2015$65.62
MISSION LINEN SUPPLYClassroom Supplies11/24/2015$415.43
MISSION LINEN SUPPLYOther Contracted Svces/Labor11/25/2015$50.96
MISSION LINEN SUPPLYOther Contracted Svces/Labor11/25/2015$50.96
MISTER SWEEPER LPService Contracts11/19/2015$166.88
MISTER SWEEPER LPService Contracts11/19/2015$83.44
MISTER SWEEPER LPService Contracts11/19/2015$312.90
MISTER SWEEPER LPService Contracts11/19/2015$105.00
MISTER SWEEPER LPService Contracts11/19/2015$73.01
MITCHEL MIKE-NMOKAAthletic Officials11/10/2015$55.00
MITCHEL MIKE-NMOKAAthletic Officials11/12/2015$25.00
MITCHEL MIKE-NMOKAAthletic Officials11/24/2015$75.00
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair11/25/2015$27,056.27
MITY-LITE INCNon-Inv Furniture11/12/2015$2,180.50
MITY-LITE INCNon-Inv Furniture11/17/2015$5,488.15
MNK INFOTECH INCConsultant11/17/2015$2,220.00
MNK INFOTECH INCConsultant11/17/2015$2,310.00
MNK INFOTECH INCConsultant11/17/2015$1,200.00
MNK INFOTECH INCConsultant11/17/2015$1,200.00
MNK INFOTECH INCConsultant11/17/2015$4,410.00
MOBILE MINI I INCOther Contracted Svces/Labor11/05/2015$130.25
MOBILE MINI I INCOther Contracted Svces/Labor11/05/2015$153.60
MOBILE MINI I INCOther Contracted Svces/Labor11/05/2015$78.15
MOBILE MINI I INCOther Contracted Svces/Labor11/10/2015$125.04
MOBILE MINI I INCOther Contracted Svces/Labor11/10/2015$115.00
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/19/2015$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/19/2015$72.00
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/19/2015$72.00
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/19/2015$72.00
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/19/2015$72.00
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/24/2015$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/24/2015$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/24/2015$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/24/2015$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/24/2015$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/24/2015$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.11/24/2015$114.62
MOBILE MINI I INCRental/Lease-Other11/25/2015$418.99
MOBILE MINI I INCRental/Lease-Other11/25/2015$130.00
MOBILE MINI I INCRental/Lease-Other11/25/2015$135.00
MOBILE MINI I INCRental/Lease-Other11/25/2015$130.00
MOBILE MINI I INCRental/Lease-Other11/25/2015$135.00
MOBILE MINI I INCRental/Lease-Other11/25/2015$98.99
MODERN BIOLOGY INCClassroom Supplies11/24/2015$492.37
MOONSHADOW INCOther Contracted Svces/Labor11/24/2015$405.39
MOONSHADOW INCOther Contracted Svces/Labor11/24/2015$282.48
MOORE MEDICAL LLCClassroom Supplies11/03/2015$483.69
MOORE MEDICAL LLCClassroom Supplies11/05/2015$453.06
MOORE MEDICAL LLCClassroom Supplies11/05/2015$57.23
MOORE MEDICAL LLCClassroom Supplies11/10/2015$57.23
MOORE MEDICAL LLCClassroom Supplies11/10/2015$508.27
MOORE MEDICAL LLCClassroom Supplies11/12/2015$1,984.39
MOORE MEDICAL LLCClassroom Supplies11/12/2015$865.60
MOORE MEDICAL LLCClassroom Supplies11/12/2015$35.28
MOORE MEDICAL LLCClassroom Supplies11/12/2015$124.69
MOORE MEDICAL LLCNon-Inv Equipment11/19/2015$128.39
MOORE MEDICAL LLCNon-Inv Equipment11/19/2015$241.00
MOORE MEDICAL LLCNon-Inv Equipment11/19/2015$130.61
MOORE MEDICAL LLCNon-Inv Equipment11/19/2015$32.78
MOORE MEDICAL LLCClassroom Supplies11/24/2015$3,820.41
MOORE MEDICAL LLCClassroom Supplies11/24/2015$193.81
MOORE MEDICAL LLCClassroom Supplies11/24/2015$785.94
MOORE MEDICAL LLCClassroom Supplies11/24/2015$480.17
MOORE MEDICAL LLCClassroom Supplies11/24/2015$168.16
MOORE MEDICAL LLCClassroom Supplies11/25/2015$151.59
MOREDIRECT INCNon-Inv Computer Peripherals11/05/2015$133.06
MOREDIRECT INCNon-Inv Computer Peripherals11/17/2015$194.72
MOREDIRECT INCNon-Inv Computer Peripherals11/25/2015$46.80
MPS STUDIOS DALLASOther Contracted Svces/Labor11/17/2015$67.20
MU ALPHA THETAClubs11/10/2015$130.00
MUNICIPAL SERVICES BUREAUSpecial Travel11/03/2015$5.32
MUNICIPAL SERVICES BUREAUSpecial Travel11/03/2015$5.32
MUSIC EDUCATORS BUSINESS ENTERMemberships11/03/2015$50.00
MUSIC THEATRE INTERNATIONALCopyrights, Royalties & Licens11/25/2015$2,755.00
MUSICIAN'S FRIEND INCMinor Equipment11/12/2015$4,004.00
MYELYN CONTRACTORSRepairs-Buildings11/24/2015$15,700.00
MYRON CORPORATIONOffice Supplies11/12/2015$283.24
MYRON D. WRIGHTAthletic Officials11/03/2015$15.00
N C CABANA LOGISTICS LLCConsultant11/17/2015$3,540.00
N C CABANA LOGISTICS LLCConsultant11/17/2015$2,310.00
N C CABANA LOGISTICS LLCConsultant11/17/2015$900.00
N C CABANA LOGISTICS LLCConsultant11/17/2015$1,200.00
N C CABANA LOGISTICS LLCConsultant11/17/2015$2,400.00
N C CABANA LOGISTICS LLCConsultant11/25/2015$1,200.00
N C CABANA LOGISTICS LLCConsultant11/25/2015$1,200.00
N C CABANA LOGISTICS LLCConsultant11/25/2015$3,300.00
NABITASeminar/Registration Fees11/03/2015$1,207.00
NABITASeminar/Registration Fees11/03/2015$1,207.00
NABITAMemberships11/03/2015$639.00
NACADAStaff Development11/19/2015$150.00
NACADABooks, Booklets & Tapes11/24/2015$150.00
NACESeminar/Registration Fees11/03/2015$525.00
NACEMemberships11/10/2015$425.00
NADINE'S MUSIC MANORClassroom Supplies11/17/2015$589.05
NAEPMemberships11/19/2015$620.00
NAFSAPeriodicals & Newspapers11/03/2015$278.00
NAPA AUTO PARTSClassroom Supplies11/05/2015$65.74
NARESH KUMARSeminar/Registration Fees11/16/2015$5.00
NASCOClassroom Supplies11/05/2015$39.47
NASCOClassroom Supplies11/05/2015$364.85
NASCOClassroom Supplies11/25/2015$2,286.16
NASPASeminar/Registration Fees11/05/2015$199.00
NASPASeminar/Registration Fees11/05/2015$199.00
NASPASeminar/Registration Fees11/05/2015$199.00
NASPASeminar/Registration Fees11/05/2015$199.00
NASPASeminar/Registration Fees11/05/2015$199.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/25/2015$40.50
NATIONAL HISPANIC COLLEGE FAIRPromotional Activities11/19/2015$450.00
NATIONAL LEAGUE FOR NURSING INMemberships11/10/2015$1,655.00
NATIONAL ONLINE TRAININGSeminar/Registration Fees11/17/2015$49.90
NATIONAL ONLINE TRAININGSeminar/Registration Fees11/17/2015$503.99
NATIONAL ONLINE TRAININGSeminar/Registration Fees11/17/2015$19.96
NATIONAL STUDENT CLEARINGHOUSEMemberships11/03/2015$425.00
NATIONAL STUDENT CLEARINGHOUSEOther Contracted Svces/Labor11/12/2015$425.00
NATIONAL YOUTH LEADERSHIP COUNSeminar/Registration Fees11/05/2015$375.00
NATIONAL YOUTH LEADERSHIP COUNSeminar/Registration Fees11/05/2015$375.00
NATIONWIDE POWER SOLUTIONS INCPostage & Freight11/17/2015$226.00
NATL AUTOMOTIVE TECHS EDUC FNDMemberships11/12/2015$1,500.00
NATL ORG OF MINORITY ARCHITECTMemberships11/05/2015$160.00
NATL ORG OF MINORITY ARCHITECTMemberships11/10/2015$270.00
NATL SOCCER COASHES ASSN OF AMMemberships11/03/2015$424.00
NCCETMemberships11/19/2015$399.00
NCMPRMiscellaneous Fees11/12/2015$500.00
NEOPOST USA INCRental/Lease-Furn. & Equip.11/03/2015$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.11/05/2015$280.05
NEOPOST USA INCDepartmental Supplies11/12/2015$123.00
NEOPOST USA INCRental/Lease-Furn. & Equip.11/19/2015$280.05
NEOPOST USA INCService Contracts11/19/2015$387.94
NEOPOST USA INCRental/Lease-Other11/24/2015$280.05
NEOPOST USA INCService Contracts11/24/2015$18.10
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment11/24/2015$392.16
NEW DAY FILMS INCLRC Supplies-Audio-Visual11/10/2015$114.00
NEW WORLD INDUSTRIES INCRepairs-Other11/19/2015$4,821.00
NEWSBANK INCOther Contracted Svces/Labor11/10/2015$29,970.00
NISOAAthletic Officials11/17/2015$300.00
NISOAAthletic Officials11/17/2015$240.00
NISOAAthletic Officials11/17/2015$270.00
NISOAAthletic Officials11/24/2015$120.00
NJCAA REGION 5Memberships11/10/2015$600.00
NJCAA REGION 5Memberships11/10/2015$600.00
NJCAA REGION 5Memberships11/10/2015$600.00
NJCAA REGION 5Memberships11/12/2015$600.00
NOMPUMELELO NOBIVAGuest Lecturer/Performer11/19/2015$1,000.00
NORCOSTCO INCDepartmental Supplies11/05/2015$800.00
NORCOSTCO INCDepartmental Supplies11/05/2015$7,100.03
NORCOSTCO INCDepartmental Supplies11/19/2015$50.00
NORCOSTCO INCDepartmental Supplies11/19/2015$121.75
NORCOSTCO INCDepartmental Supplies11/24/2015$925.76
NORCOSTCO INCEquip.-Instructional11/25/2015$8,810.00
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds11/25/2015$53,240.89
NORTH CENTRAL TEXAS COUNCIL OFMemberships11/19/2015$100.00
NORTH DALLAS GAZETTEAdvertising11/03/2015$1,615.00
NORTH GEORGIA COLLEGE & STATESeminar/Registration Fees11/05/2015$600.00
NORTH GEORGIA COLLEGE & STATESeminar/Registration Fees11/24/2015$600.00
NORTH GEORGIA COLLEGE & STATESeminar/Registration Fees11/24/2015$425.00
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel11/03/2015$14.31
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel11/03/2015$6.30
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel11/03/2015$7.99
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees11/17/2015$5.93
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel11/25/2015$13.67
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds11/25/2015$79,385.20
NORTHERN LIFE INSURANCEPayroll Deductions11/30/2015$50.00
NORTHERN LIFE INSURANCEPayroll Deductions11/30/2015$845.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds11/03/2015$105.75
NOVACOPY INCRepairs-Office Equipment11/05/2015$500.00
NOVACOPY INCRepairs-Office Equipment11/05/2015$184.00
NTCCCSeminar/Registration Fees11/03/2015$80.00
NTCCCSeminar/Registration Fees11/10/2015$80.00
NUVI LLCAdvertising11/05/2015$792.00
NUVI LLCAdvertising11/10/2015$198.00
O'REILLY AUTO PARTSClassroom Supplies11/05/2015$965.31
O'REILLY AUTO PARTSRepairs-Vehicles11/12/2015$22.97
O'REILLY AUTO PARTSRepairs-Vehicles11/12/2015$12.44
O'REILLY AUTO PARTSClassroom Supplies11/12/2015$13.26
O'REILLY AUTO PARTSClassroom Supplies11/12/2015$103.96
O'REILLY AUTO PARTSClassroom Supplies11/17/2015$57.20
O'REILLY AUTO PARTSClassroom Supplies11/17/2015$33.47
O'REILLY AUTO PARTSClassroom Supplies11/17/2015$5.99
O'REILLY AUTO PARTSClassroom Supplies11/17/2015$46.99
O'REILLY AUTO PARTSClassroom Supplies11/17/2015$71.28
O'REILLY AUTO PARTSRepairs-Vehicles11/24/2015$59.85
O'REILLY AUTO PARTSRepairs-Vehicles11/24/2015$8.66
O'REILLY AUTO PARTSRepairs-Vehicles11/24/2015$13.38
O'REILLY AUTO PARTSRepairs-Vehicles11/24/2015$45.99
O'REILLY AUTO PARTSRepairs-Vehicles11/24/2015$16.56
OAK CLIFF CHAMBER OF COMMERCEAdvertising11/05/2015$3,050.00
OAK FARMS DAIRYFood & Related Supplies11/05/2015$20.20
OAK FARMS DAIRYFood & Related Supplies11/05/2015$33.06
OAK FARMS DAIRYFood & Related Supplies11/12/2015($21.95)
OAK FARMS DAIRYFood & Related Supplies11/12/2015$25.11
OAK FARMS DAIRYFood & Related Supplies11/12/2015$42.15
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor11/10/2015$94.00
OCEAN COUNTY COLLEGESeminar/Registration Fees11/09/2015$200.00
OCEAN COUNTY COLLEGESpecial Travel11/09/2015$840.00
OLEN WILLIAMS INCOther Contracted Svces/Labor11/24/2015$215.00
ON COURSE INCSeminar/Registration Fees11/17/2015$495.00
ON THE CUTTING EDGE ENGRAVERSClubs11/10/2015$96.00
ON THE CUTTING EDGE ENGRAVERSClubs11/10/2015$190.00
ORGANIZATION FOR ASSOC DEGREEMemberships11/17/2015$50.00
ORIENTAL TRADING COMPANYClearing11/19/2015($34.75)
ORIENTAL TRADING COMPANYClearing11/19/2015$34.75
ORIENTAL TRADING COMPANYClearing11/19/2015$199.90
ORIENTAL TRADING COMPANYClearing11/19/2015($199.90)
ORIENTAL TRADING COMPANYClearing11/19/2015$199.90
ORIENTAL TRADING COMPANYClearing11/19/2015$20.00
ORIENTAL TRADING COMPANYClearing11/19/2015($54.75)
ORIENTAL TRADING COMPANYClearing11/19/2015$20.00
ORIENTAL TRADING COMPANYClearing11/19/2015$52.74
ORIENTAL TRADING COMPANYClearing11/19/2015$680.63
ORIENTAL TRADING COMPANYClearing11/19/2015$79.90
PAC SYSTEMS INCOther Contracted Svces/Labor11/05/2015$380.00
PAC SYSTEMS INCOther Contracted Svces/Labor11/05/2015$426.16
PAC SYSTEMS INCOther Contracted Svces/Labor11/05/2015$285.00
PAC SYSTEMS INCRepairs-Other11/10/2015$1,650.00
PAC SYSTEMS INCOther Contracted Svces/Labor11/12/2015$190.00
PAC SYSTEMS INCService Contracts11/17/2015$1,417.00
PAC SYSTEMS INCService Contracts11/19/2015$285.00
PACHECO KOCH CONSULTING ENGINEArchitects & Engineers11/10/2015$22,406.00
PADI AMERICASMemberships11/10/2015$100.00
PAGE BARTEAU CATERINGRefreshments11/24/2015$500.00
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds11/25/2015$43,059.20
PARKER UNIVERSITYClearing11/05/2015$1,600.00
PARKING COMPANY OF AMERICA-DALOther Contracted Svces/Labor11/12/2015$2,850.00
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor11/12/2015$30.00
PCMG INCNon-Inv Equipment11/05/2015$986.85
PCMG INCNon-Inv Equipment11/05/2015$4,370.00
PCMG INCNon-Inv Equipment11/05/2015$1,232.03
PCMG INCNon-Inv Equipment11/05/2015$799.98
PCMG INCNon-Inv Equipment11/05/2015$4,568.89
PCMG INCNon-Inv Equipment11/05/2015$2,499.99
PCMG INCCopyrights, Royalties & Licens11/12/2015$17,472.00
PCMG INCCopyrights, Royalties & Licens11/12/2015($4,129.88)
PCMG INCNon-Inv Computer Equipment11/17/2015$5,889.81
PCMG INCNon-Inv Computer Equipment11/17/2015$4,129.88
PENDER'S MUSIC COMPANYClassroom Supplies11/10/2015$36.81
PENDER'S MUSIC COMPANYClassroom Supplies11/10/2015$37.08
PENDER'S MUSIC COMPANYClassroom Supplies11/10/2015$44.99
PENDER'S MUSIC COMPANYClassroom Supplies11/10/2015$135.17
PENDER'S MUSIC COMPANYClassroom Supplies11/10/2015$413.01
PENDER'S MUSIC COMPANYClassroom Supplies11/10/2015$43.59
PENDER'S MUSIC COMPANYClassroom Supplies11/24/2015$6.78
PENDER'S MUSIC COMPANYClassroom Supplies11/24/2015$52.32
PENDER'S MUSIC COMPANYClassroom Supplies11/24/2015$50.44
PERKINELMER HEALTH SCIENCES INService Contracts11/17/2015$3,852.00
PETER T. ALLENAthletic Officials11/12/2015$100.00
PHI THETA KAPPAClubs11/03/2015$64.00
PHI THETA KAPPAClubs11/03/2015$64.00
PHI THETA KAPPAClubs11/03/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$384.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/05/2015$64.00
PHI THETA KAPPAClubs11/10/2015$208.90
PHI THETA KAPPAClubs11/24/2015$256.00
PHI THETA KAPPAClubs11/24/2015$64.00
PHI THETA KAPPAInstructional Service Contracts11/25/2015$36,000.00
PHILLIP K. BERNARDAthletic Officials11/10/2015$100.00
PHOTOS BY PJPOther Contracted Svces/Labor11/19/2015$400.00
PIKES PEAK OF DALLASClassroom Supplies11/03/2015$101.00
PIKES PEAK OF DALLASClassroom Supplies11/05/2015$116.50
PIKES PEAK OF DALLASClassroom Supplies11/12/2015$118.00
PIKES PEAK OF DALLASClassroom Supplies11/12/2015$123.05
PIKES PEAK OF DALLASClassroom Supplies11/17/2015$170.00
PIKES PEAK OF DALLASClassroom Supplies11/24/2015$131.40
PIKES PEAK OF DALLASClassroom Supplies11/24/2015$90.00
PIKES PEAK OF DALLASClassroom Supplies11/24/2015$15.00
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor11/19/2015$202.50
PIONEER ATHLETICSClassroom Supplies11/05/2015$2,578.45
POCKET NURSEMinor Equipment11/10/2015$2,865.00
POCKET NURSEClassroom Supplies11/12/2015$229.50
POCKET NURSEClassroom Supplies11/12/2015$201.00
POCKET NURSEClassroom Supplies11/17/2015$358.47
POCKET NURSEClassroom Supplies11/17/2015$1,559.00
POCKET NURSEMinor Equipment11/19/2015$2,920.00
POCKET NURSEClassroom Supplies11/24/2015$383.02
POCKET NURSEClassroom Supplies11/24/2015$4.52
POCKET NURSEClassroom Supplies11/24/2015$75.40
POCKET NURSEClassroom Supplies11/24/2015$675.28
POCKET NURSEClassroom Supplies11/24/2015$723.41
POCKET NURSEClassroom Supplies11/24/2015$1,110.38
POCKET NURSEClassroom Supplies11/24/2015$54.98
POCKET NURSEClassroom Supplies11/24/2015$13.65
POCKET NURSEClassroom Supplies11/24/2015$45.00
POCKET NURSEClassroom Supplies11/24/2015$45.99
POCKET NURSEClassroom Supplies11/24/2015$17.30
POCKET NURSEClassroom Supplies11/24/2015$45.00
POCKET NURSEClassroom Supplies11/24/2015$132.00
POCKET NURSEClassroom Supplies11/25/2015$97.20
POCKET NURSEClassroom Supplies11/25/2015$567.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/03/2015$1,976.56
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/05/2015$3,932.18
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/05/2015$456.70
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/05/2015$353.56
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/10/2015$4,047.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/12/2015$474.25
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/17/2015$2,365.90
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/17/2015$7,537.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/17/2015$5,116.05
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/17/2015$7,848.87
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/17/2015$3,916.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/24/2015$2,288.25
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/24/2015$295.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/24/2015$679.11
POSITIVE ID INCDepartmental Supplies11/10/2015$19.40
PRAXAIR DISTRIBUTION INCClassroom Supplies11/05/2015$101.70
PRAXAIR DISTRIBUTION INCDepartmental Supplies11/10/2015$7.25
PRAXAIR DISTRIBUTION INCDepartmental Supplies11/10/2015$25.25
PRAXAIR DISTRIBUTION INCClassroom Supplies11/12/2015$4.45
PRAXAIR DISTRIBUTION INCClassroom Supplies11/19/2015$2.45
PRAXAIR DISTRIBUTION INCClassroom Supplies11/19/2015$146.48
PRAXAIR DISTRIBUTION INCClassroom Supplies11/25/2015$40.74
PRECISION TASK GROUP INCOther Contracted Svces/Labor11/03/2015$2,466.33
PRECISION TASK GROUP INCOther Contracted Svces/Labor11/05/2015$853.44
PRESIDENT'S ROUNDTABLESeminar/Registration Fees11/17/2015$250.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/03/2015$6,919.20
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/03/2015$196.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor11/10/2015$4,000.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor11/10/2015$19,850.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2015$2,352.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2015$7,280.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2015$1,047.80
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2015$122,166.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2015$64,822.10
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/24/2015$25.55
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable11/25/2015$53,362.40
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable11/25/2015$26,600.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable11/25/2015$6,000.00
PRESSMAN PRINTING INCPrinting-Brochures11/10/2015$698.60
PRESSMAN PRINTING INCPrinting-Brochures11/10/2015$2,830.91
PRESSMAN PRINTING INCPrinting-Brochures11/17/2015$810.00
PRESSMAN PRINTING INCPrinting-Brochures11/17/2015$2,150.85
PRIMUS STERILIZER COMPANY LLCClassroom Supplies11/12/2015$359.94
PRINT CITYClubs11/19/2015$352.35
PRISM ELECTRIC INCRepairs-Buildings11/05/2015$1,040.00
PROFESSIONAL PRESENTATION INCSeminar/Registration Fees11/05/2015$795.00
PROGRESSIVE BUSINESS PUBLICATIOffice Supplies11/05/2015$104.95
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/03/2015$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/05/2015$230.00
PROGRESSIVE WASTE SOLUTIONS OFService Contracts11/12/2015$23.38
PROGRESSIVE WASTE SOLUTIONS OFService Contracts11/12/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts11/12/2015$749.00
PROGRESSIVE WASTE SOLUTIONS OFService Contracts11/12/2015$35.07
PROGRESSIVE WASTE SOLUTIONS OFService Contracts11/12/2015$103.92
PROGRESSIVE WASTE SOLUTIONS OFService Contracts11/12/2015$17.54
PROGRESSIVE WASTE SOLUTIONS OFService Contracts11/12/2015$259.80
PROGRESSIVE WASTE SOLUTIONS OFService Contracts11/12/2015$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/17/2015$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/17/2015$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/17/2015$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/17/2015$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/17/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/17/2015$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/17/2015$10.76
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/19/2015$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/19/2015$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/19/2015$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/19/2015$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/25/2015$51.96
PROQUESTBooks11/03/2015$29.94
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PROQUESTBooks11/03/2015$188.62
PROQUESTBooks11/05/2015$147.00
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PROQUESTBooks11/05/2015$22.00
PROQUESTBooks11/10/2015$34.95
PROQUESTBooks11/10/2015$18.00
PROQUESTBooks11/10/2015$87.74
PROQUESTBound Periodicals & Papers11/10/2015$28.49
PROQUESTBound Periodicals & Papers11/10/2015$28.49
PROQUESTBound Periodicals & Papers11/12/2015$18.00
PROQUESTBooks11/12/2015$32.59
PROQUESTBooks11/12/2015$21.18
PROQUESTBooks11/12/2015$550.93
PROQUESTBooks11/12/2015$758.84
PROQUESTBooks11/12/2015$32.60
PROQUESTBooks11/17/2015$11.48
PROQUESTBooks11/17/2015$95.00
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PROQUESTBooks11/17/2015$539.24
PROQUESTBooks11/17/2015$28.76
PROQUESTBooks11/17/2015$91.98
PROQUESTBooks11/17/2015$17.99
PROQUESTBooks11/17/2015$62.63
PROQUESTBooks11/17/2015$120.22
PROQUESTBooks11/17/2015$364.27
PROQUESTBooks11/17/2015$931.10
PROQUESTBooks11/17/2015$439.60
PROQUESTBooks11/17/2015$92.00
PROQUESTBooks11/17/2015$28.52
PROQUESTBooks11/17/2015$169.58
PROQUESTOther Contracted Svces/Labor11/19/2015$6,510.00
PROQUESTBooks11/19/2015$151.13
PROQUESTBooks11/24/2015$628.70
PROQUESTBooks11/24/2015$82.12
PROQUESTBooks11/24/2015$149.78
PROQUESTBooks11/24/2015$223.17
PROQUESTBooks11/24/2015$243.99
PROQUESTBooks11/25/2015$32.56
PROQUESTBooks11/25/2015$53.73
PROQUESTBooks11/25/2015$815.04
PROQUESTBooks11/25/2015$399.97
PROQUESTBooks11/25/2015$98.43
PROQUESTBooks11/25/2015$139.95
PROQUESTBooks11/25/2015$546.16
PROSTAR SERVICES INCMiscellaneous11/12/2015$75.22
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor11/19/2015$44.52
PROVANTAGE LLCClassroom Supplies11/05/2015$191.97
PROVANTAGE LLCClassroom Supplies11/12/2015$44.66
PS BUSINESS PARKS LPRental/Lease-Building11/24/2015$32,881.04
PSAT/NMSQTTests & Testing Services11/12/2015$4,470.00
PUBLIC BROADCASTING SVC (PBS)Revenue Shared11/24/2015$2,296.25
QM QUALITY MATTERS INCOther Contracted Svces/Labor11/05/2015$4,300.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor11/10/2015$559.68
R. DAVID LITTLETONAthletic Officials11/19/2015$110.00
R. DAVID LITTLETONAthletic Officials11/24/2015$110.00
RACO INDUSTRIES LLCNon-Inv Equipment11/24/2015$494.41
RADIATION DETECTION COMPANYClearing11/24/2015$200.00
RADIATION DETECTION COMPANYClearing11/24/2015($15.00)
RADIATION DETECTION COMPANYClearing11/24/2015$16.80
RADIATION DETECTION COMPANYClearing11/24/2015$25.00
RANDALL S. HAUPTMANNAthletic Officials11/05/2015$100.00
RANDALL S. HAUPTMANNAthletic Officials11/12/2015$200.00
RAPHAEL A. WATTSAthletic Officials11/19/2015$45.00
RAYBON M. RIDENAthletic Officials11/09/2015$105.00
RAYMOND HARRIS & ASSOCIATES ARService Reimbursables A/E11/03/2015$1,102.50
RAYMOND HARRIS & ASSOCIATES ARConsultant11/12/2015$918.75
RAYMOND L. TATE, IIIAthletic Officials11/12/2015$110.00
RED THE UNIFORM TAILORDepartmental Supplies11/05/2015$46.80
RED THE UNIFORM TAILORDepartmental Supplies11/05/2015$95.15
RED THE UNIFORM TAILORDepartmental Supplies11/05/2015$10.00
RED THE UNIFORM TAILORDepartmental Supplies11/05/2015$173.95
RED THE UNIFORM TAILORDepartmental Supplies11/05/2015$123.20
RED THE UNIFORM TAILORClearing - AP11/25/2015$71.99
RED THE UNIFORM TAILORClearing - AP11/25/2015($71.99)
RED THE UNIFORM TAILORClearing - AP11/25/2015$205.10
REED FIRE PROTECTION ENGINEERIArchitects & Engineers11/17/2015$8,775.73
REED, WELLS, BENSON & COMPANYArchitects & Engineers11/03/2015$2,052.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers11/19/2015$7,016.00
REGINALD R. MYRKSAthletic Officials11/05/2015$15.00
REGINALD R. MYRKSAthletic Officials11/05/2015$25.00
REGINALD R. MYRKSAthletic Officials11/05/2015$15.00
REGINALD R. MYRKSAthletic Officials11/05/2015$55.00
REGINALD R. MYRKSAthletic Officials11/05/2015$15.00
REPUBLIC SERVICESOther Contracted Svces/Labor11/05/2015$221.37
REPUBLIC SERVICESOther Contracted Svces/Labor11/10/2015$2,568.19
REPUBLIC SERVICESOther Contracted Svces/Labor11/12/2015$417.82
RESERVE ACCOUNTPostage11/24/2015$3,000.00
RICHARD AIMESGuest Lecturer/Performer11/19/2015$1,895.00
RICHARD D. MCLURERepairs-Classroom Equipment11/19/2015$258.78
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees11/25/2015$35.00
RICHARDSON READY ELECTRIC INCRepairs-Other11/05/2015$1,023.75
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/12/2015$91.72
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/12/2015$400.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/17/2015$254.36
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/17/2015$53.79
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/17/2015$119.39
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/24/2015$126.34
RICHLAND OAKS COUNSELING CENTEConsultant11/12/2015$300.00
RICOH USA INCPrinting-Other11/05/2015$39.00
RICOH USA INCPrinting-Other11/05/2015$39.00
RICOH USA INCPrinting-Other11/05/2015$39.00
RICOH USA INCPrinting-Other11/05/2015$39.00
RICOH USA INCPrinting-Other11/05/2015$39.00
RICOH USA INCPrinting-Other11/10/2015$235.00
RICOH USA INCPrinting-Other11/10/2015$97.50
RICOH USA INCPrinting-Other11/10/2015$78.00
RICOH USA INCOther Contracted Svces/Labor11/24/2015$6,825.91
RITTILUECHAI ARCHITECTUREConsultant11/10/2015$1,575.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/10/2015$2,960.69
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/10/2015$1,901.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/10/2015$1,901.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/12/2015$1,724.82
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/12/2015$1,634.04
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/12/2015$1,815.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/17/2015$3,975.96
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/19/2015$1,815.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/25/2015$1,901.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/25/2015$1,901.60
ROBERT M. WILLIAMSAthletic Officials11/03/2015$100.00
ROBERT M. WILLIAMSAthletic Officials11/10/2015$110.00
ROBERT M. WILLIAMSAthletic Officials11/19/2015$110.00
ROBERT MARSHALL MANNAthletic Officials11/05/2015$235.00
ROBERT MARSHALL MANNAthletic Officials11/17/2015$135.00
ROCHESTER AMATEUR SPORTS COMMIDepartmental Supplies11/05/2015$672.00
ROGER SASHINGTONAthletic Officials11/10/2015$110.00
RON COVELLNon-Inv Equipment11/19/2015$381.00
RON SIMMONSAthletic Officials11/05/2015$115.00
ROTARY CLUB OF MESQUITEScholarships11/12/2015$1,500.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other11/12/2015$239.50
ROTO-ROOTER SERVICE AND PLUMBIConstruction11/12/2015$119,049.35
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings11/24/2015$15,683.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings11/24/2015$480.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings11/25/2015$915.00
ROY KENJI YAMADA MD PAConsultant11/17/2015$2,833.33
ROYAL CATERING INCOfficial Functions11/03/2015$593.00
ROYAL CATERING INCMiscellaneous11/05/2015$999.00
ROYAL CATERING INCRefreshments11/10/2015$500.00
ROYAL CATERING INCStaff Development11/12/2015$2,725.00
ROYAL CATERING INCStaff Development11/12/2015$1,625.00
ROYAL CATERING INCStaff Development11/12/2015$300.00
ROYAL CATERING INCStaff Development11/12/2015$338.00
ROYAL CATERING INCStaff Development11/12/2015$350.16
ROYAL CATERING INCRefreshments11/17/2015$64.00
ROYAL CATERING INCRefreshments11/17/2015$435.00
ROYAL CATERING INCOfficial Functions11/19/2015$2,805.25
ROYCE C. HARTIS, SR.Vet. Tech Supplies-Hay11/19/2015$3,344.00
RUSSELL A. CRAIGAthletic Officials11/03/2015$100.00
RUSTY WALLIS HONDAClassroom Supplies11/05/2015$34.34
RUSTY WALLIS HONDAClassroom Supplies11/17/2015$328.80
RUSTY WALLIS HONDAClassroom Supplies11/17/2015$9.50
RUSTY WALLIS HONDAClassroom Supplies11/17/2015($10.80)
RYAN HUBERAthletic Officials11/19/2015$110.00
SACADMemberships11/03/2015$100.00
SACSCOCSeminar/Registration Fees11/10/2015$750.00
SACSCOCSeminar/Registration Fees11/12/2015$850.00
SACSCOCSeminar/Registration Fees11/17/2015$575.00
SACSCOCSeminar/Registration Fees11/24/2015$575.00
SACSCOCSeminar/Registration Fees11/24/2015$475.00
SACSCOCSeminar/Registration Fees11/25/2015$675.00
SACSCOCSeminar/Registration Fees11/25/2015$545.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies11/17/2015$406.32
SALIOU C. DIALLOGuest Lecturer/Performer11/09/2015$150.00
SAM PACK'S FIVE STAR FORDEquipment-Special-Inventoriable11/19/2015$32,630.86
SAMSON YAKUBUAthletic Officials11/17/2015$100.00
SAMUEL FRENCH INCCopyrights, Royalties & Licens11/24/2015$375.00
SARAH L. MATZKEGuest Lecturer/Performer11/05/2015$600.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/03/2015$1,680.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/03/2015$1,680.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/03/2015$80,256.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/12/2015$16,466.25
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$5,067.54
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$4,032.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$6,500.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$4,544.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$1,152.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$2,272.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$9,088.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$2,304.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$2,880.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$1,250.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$3,408.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/17/2015$3,750.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/24/2015$1,875.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/24/2015$2,700.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/24/2015$2,400.00
SCANTRON CORPORATIONOffice Supplies11/05/2015$404.08
SCANTRON CORPORATIONOffice Supplies11/12/2015$76.63
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/03/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/03/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/03/2015$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/03/2015$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/03/2015$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/03/2015$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/03/2015$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/03/2015$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$17.50
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2015$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$52.50
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$52.50
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2015$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/19/2015$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/19/2015$104.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/19/2015$104.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/19/2015$226.70
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/19/2015$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/19/2015$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$104.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$495.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$104.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$104.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$37.50
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/24/2015$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/25/2015$45.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Physical Plant Equipment11/19/2015$10,830.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/25/2015$1,052.00
SCOTT PROBSTOther Contracted Svces/Labor11/24/2015$400.00
SE DALLAS CHAMBER OF COMMERCEPromotional Activities11/24/2015$500.00
SE DALLAS HISPANIC CHAMBER OFPromotional Activities11/03/2015$500.00
SE DALLAS HISPANIC CHAMBER OFPromotional Activities11/17/2015$500.00
SEAFOOD SUPPLY CO, LPClassroom Supplies11/05/2015$69.68
SEAFOOD SUPPLY CO, LPClassroom Supplies11/05/2015$618.41
SEAFOOD SUPPLY CO, LPClassroom Supplies11/17/2015$679.13
SEAFOOD SUPPLY CO, LPClassroom Supplies11/19/2015$39.00
SEAFOOD SUPPLY CO, LPClassroom Supplies11/19/2015$136.36
SEAFOOD SUPPLY CO, LPClassroom Supplies11/19/2015$58.50
SECURE CAM INCOther Contracted Svces/Labor11/03/2015$265.00
SECURE CAM INCOther Contracted Svces/Labor11/12/2015$512.50
SECURE CAM INCOther Contracted Svces/Labor11/12/2015$1,065.00
SECURE CAM INCOther Contracted Svces/Labor11/17/2015$6,844.29
SECURITY BENEFIT LIFE INS COPayroll Deductions11/30/2015$11,058.00
SECURITY BENEFIT LIFE INS COPayroll Deductions11/30/2015$36,686.45
SELINA M. GRIFFINAthletic Officials11/03/2015$25.00
SELINA M. GRIFFINAthletic Officials11/03/2015$25.00
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts11/10/2015$9,540.00
SERPRO LOGISTICSPostage & Freight11/03/2015$14.25
SERPRO LOGISTICSPostage & Freight11/10/2015$23.50
SERPRO LOGISTICSPostage & Freight11/25/2015$98.75
SHANON KNUDTSONAthletic Officials11/12/2015$200.00
SHELL FLEETVehicle Operating Expense11/17/2015$1,242.87
SHELL OIL COMPANYVehicle Operating Expense11/17/2015$319.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/03/2015$1,355.12
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/03/2015$945.74
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/03/2015$783.87
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/03/2015$99.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/03/2015$88.15
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/03/2015$937.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/03/2015$170.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/03/2015$242.88
SHI-GOVERNMENT SOLUTIONSNon-Inv Software11/05/2015$163.68
SHI-GOVERNMENT SOLUTIONSNon-Inv Software11/05/2015$2,346.21
SHI-GOVERNMENT SOLUTIONSNon-Inv Software11/05/2015$299.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Software11/05/2015($65.18)
SHI-GOVERNMENT SOLUTIONSNon-Inv Software11/05/2015($360.00)
SHI-GOVERNMENT SOLUTIONSNon-Inv Software11/05/2015($331.99)
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/10/2015$79.32
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/10/2015$94.18
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/10/2015$85.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$299.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$287.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$66.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$783.87
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$101.71
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$19,650.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$41.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$66.21
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$937.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$461.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/12/2015$32.34
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/17/2015$28.91
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/17/2015$32.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/17/2015$89.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/17/2015$89.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/17/2015$172.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/17/2015$570.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/17/2015$36.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/17/2015$648.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$21,560.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$49.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$20.95
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$1,175.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$3,906.89
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$37,508.85
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$111.62
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015($350.00)
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$940.04
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/19/2015$1,268.07
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/24/2015$1,220.88
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/24/2015$24,776.15
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/24/2015$804.51
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/24/2015$1,861.32
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/24/2015$973.19
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/24/2015$5,617.48
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/24/2015$464.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/24/2015$1,982.48
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/25/2015$3,354.69
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/25/2015$344.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/25/2015$175,338.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/25/2015$230.96
SHRM LEARNING SYSTEMSMemberships11/17/2015$190.00
SITEIMPROVE INCCloud Based Services11/25/2015$2,750.00
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies11/05/2015$282.00
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies11/05/2015$225.60
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/05/2015$950.41
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/05/2015$29.14
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/05/2015$12.05
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/10/2015$597.36
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies11/12/2015$2,231.25
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies11/12/2015$56.50
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies11/12/2015$1,845.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/12/2015$17.93
SIX FLAGS OVER TEXASClearing11/10/2015$317.45
SKILLPATH SEMINARSSeminar/Registration Fees11/03/2015$269.00
SLS CONSULTING INCInstructional Service Contracts11/10/2015$5,850.00
SMARTDRAW SOFTWARE LLCNon-Inv Software11/19/2015$1,108.95
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/10/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/10/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/10/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/10/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/10/2015$307.20
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/10/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/10/2015$99.33
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/24/2015$85.52
SNAPPY POPCORN COMPANYRefreshments11/05/2015$328.00
SNAPPY POPCORN COMPANYRefreshments11/17/2015$835.00
SOACESeminar/Registration Fees11/05/2015$449.00
SOCIAL VENTURE PARTNERSSeminar/Registration Fees11/24/2015$125.00
SOMETHING DIFFERENT CUISINEOfficial Functions11/03/2015$72.00
SOMETHING DIFFERENT CUISINERefreshments11/05/2015$200.00
SOMETHING DIFFERENT CUISINEOfficial Functions11/17/2015$1,000.00
SOMETHING DIFFERENT CUISINEOfficial Functions11/17/2015$417.50
SOMETHING DIFFERENT CUISINEOfficial Functions11/19/2015$100.20
SOMETHING DIFFERENT CUISINEOfficial Functions11/19/2015$240.00
SOMETHING DIFFERENT CUISINEOfficial Functions11/19/2015$155.00
SOMETHING DIFFERENT CUISINEOfficial Functions11/19/2015$191.25
SOMETHING DIFFERENT CUISINEClubs11/24/2015$110.00
SONSHINE DESIGNS FLORISTMiscellaneous11/05/2015$69.70
SOUTH RIVER TECHNOLOGIES INCInfo. Tech.-Software11/10/2015$250.00
SOUTHEASTERN EMERGENCY EQUIPMEOffice Supplies11/05/2015$48.00
SOUTHERN COMPUTER WAREHOUSE INInformation Technology Supplies11/12/2015$903.88
SOUTHERN COMPUTER WAREHOUSE INInformation Technology Supplies11/12/2015$199.14
SOUTHERN COMPUTER WAREHOUSE INInformation Technology Supplies11/12/2015$298.71
SOUTHERN COMPUTER WAREHOUSE INInformation Technology Supplies11/12/2015$49.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/17/2015$1,771.75
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/17/2015$877.45
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/17/2015$1,212.47
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/17/2015$20.95
SOUTHWEST MATERIALS HANDLING CEquipment-Physical Plant-Inventoriable11/03/2015$95,617.50
SOUTHWEST SOLUTIONS GROUP INCNon-Inv Equipment11/10/2015$824.00
SOUTHWEST SOLUTIONS GROUP INCMinor Furniture11/25/2015$99,975.00
SOUTHWEST WHOLESALE NURSERYDepartmental Supplies11/05/2015($5.50)
SOUTHWEST WHOLESALE NURSERYDepartmental Supplies11/05/2015$175.00
SPARKLETTSClubs11/03/2015$82.29
SPECIALTY SUPPLY & INSTALLATIORepairs-Other11/24/2015$32,957.00
SPECTRUM INDUSTRIES INCMinor Furniture11/03/2015$11,632.38
SPECTRUM INDUSTRIES INCNon-Inv Computer Peripherals11/17/2015$1,879.86
SPORTSGRAM INTERNET SPORTS NETOther Contracted Svces/Labor11/24/2015$690.00
SPRINGHILL SUITES DALLAS DOWNTOther Contracted Svces/Labor11/10/2015$552.84
SPRINTTelephone-Local Service11/10/2015$60.90
SPRINTTelephone-Local Service11/10/2015$33.51
SPRINTTelephone-Local Service11/19/2015$32.45
SPRINT SOLUTIONS INCMobile Phone - Local Service11/25/2015$653.28
SPRINT SOLUTIONS INCMobile Phone - Local Service11/25/2015$638.47
SQUIRRELS LLCNon-Inv Software11/25/2015$300.00
STAPLES ADVANTAGEOffice Supplies11/03/2015$119.92
STAPLES ADVANTAGEOffice Supplies11/03/2015$43.76
STAPLES ADVANTAGEOffice Supplies11/03/2015$175.46
STAPLES ADVANTAGEOffice Supplies11/03/2015$399.00
STAPLES ADVANTAGEOffice Supplies11/03/2015$52.28
STAPLES ADVANTAGEOffice Supplies11/05/2015$1,738.39
STAPLES ADVANTAGEOffice Supplies11/05/2015$162.24
STAPLES ADVANTAGEOffice Supplies11/05/2015$63.48
STAPLES ADVANTAGEOffice Supplies11/05/2015$36.70
STAPLES ADVANTAGEOffice Supplies11/05/2015$595.91
STAPLES ADVANTAGEOffice Supplies11/05/2015$32.40
STAPLES ADVANTAGEOffice Supplies11/05/2015($152.04)
STAPLES ADVANTAGEOffice Supplies11/05/2015$182.93
STAPLES ADVANTAGEOffice Supplies11/05/2015$176.13
STAPLES ADVANTAGEOffice Supplies11/05/2015$25.22
STAPLES ADVANTAGEOffice Supplies11/05/2015$879.67
STAPLES ADVANTAGEOffice Supplies11/05/2015$3.16
STAPLES ADVANTAGEOffice Supplies11/05/2015$49.18
STAPLES ADVANTAGEOffice Supplies11/05/2015$1,154.85
STAPLES ADVANTAGEOffice Supplies11/05/2015$176.03
STAPLES ADVANTAGEOffice Supplies11/05/2015$14.92
STAPLES ADVANTAGEOffice Supplies11/05/2015$15.40
STAPLES ADVANTAGEOffice Supplies11/05/2015$37.99
STAPLES ADVANTAGEOffice Supplies11/05/2015$46.34
STAPLES ADVANTAGEOffice Supplies11/05/2015$85.64
STAPLES ADVANTAGEOffice Supplies11/05/2015$37.28
STAPLES ADVANTAGEOffice Supplies11/05/2015$70.96
STAPLES ADVANTAGEOffice Supplies11/05/2015$27.24
STAPLES ADVANTAGEOffice Supplies11/05/2015$117.80
STAPLES ADVANTAGEOffice Supplies11/05/2015$39.99
STAPLES ADVANTAGEOffice Supplies11/05/2015$82.33
STAPLES ADVANTAGEOffice Supplies11/05/2015$27.44
STAPLES ADVANTAGEOffice Supplies11/05/2015$28.89
STAPLES ADVANTAGEOffice Supplies11/05/2015$17.81
STAPLES ADVANTAGEOffice Supplies11/05/2015$17.81
STAPLES ADVANTAGEOffice Supplies11/05/2015$17.81
STAPLES ADVANTAGEOffice Supplies11/05/2015$467.91
STAPLES ADVANTAGEOffice Supplies11/05/2015$299.67
STAPLES ADVANTAGEOffice Supplies11/05/2015$128.92
STAPLES ADVANTAGEOffice Supplies11/05/2015$168.40
STAPLES ADVANTAGEOffice Supplies11/05/2015$271.99
STAPLES ADVANTAGEOffice Supplies11/05/2015$68.51
STAPLES ADVANTAGEOffice Supplies11/05/2015$77.96
STAPLES ADVANTAGEOffice Supplies11/05/2015$293.83
STAPLES ADVANTAGEOffice Supplies11/05/2015$259.64
STAPLES ADVANTAGEOffice Supplies11/05/2015$549.29
STAPLES ADVANTAGEOffice Supplies11/05/2015$4.86
STAPLES ADVANTAGEOffice Supplies11/05/2015$27.96
STAPLES ADVANTAGEOffice Supplies11/05/2015$27.23
STAPLES ADVANTAGEOffice Supplies11/05/2015$35.00
STAPLES ADVANTAGEOffice Supplies11/05/2015$71.58
STAPLES ADVANTAGEOffice Supplies11/05/2015$55.67
STAPLES ADVANTAGEOffice Supplies11/05/2015$68.00
STAPLES ADVANTAGEOffice Supplies11/05/2015$14.34
STAPLES ADVANTAGEOffice Supplies11/05/2015$222.46
STAPLES ADVANTAGEOffice Supplies11/05/2015$138.33
STAPLES ADVANTAGEOffice Supplies11/05/2015$28.68
STAPLES ADVANTAGEOffice Supplies11/05/2015$67.34
STAPLES ADVANTAGEOffice Supplies11/05/2015$75.43
STAPLES ADVANTAGEOffice Supplies11/05/2015$181.93
STAPLES ADVANTAGEOffice Supplies11/05/2015$22.36
STAPLES ADVANTAGEOffice Supplies11/05/2015$51.16
STAPLES ADVANTAGEOffice Supplies11/05/2015$72.22
STAPLES ADVANTAGEOffice Supplies11/05/2015$150.84
STAPLES ADVANTAGEOffice Supplies11/05/2015$54.36
STAPLES ADVANTAGEOffice Supplies11/05/2015$30.01
STAPLES ADVANTAGEOffice Supplies11/05/2015$416.24
STAPLES ADVANTAGEOffice Supplies11/05/2015$4.07
STAPLES ADVANTAGEOffice Supplies11/05/2015$2.96
STAPLES ADVANTAGEOffice Supplies11/05/2015$27.62
STAPLES ADVANTAGEOffice Supplies11/05/2015$160.57
STAPLES ADVANTAGEOffice Supplies11/05/2015$53.33
STAPLES ADVANTAGEOffice Supplies11/10/2015$8.28
STAPLES ADVANTAGEOffice Supplies11/10/2015$27.66
STAPLES ADVANTAGEOffice Supplies11/10/2015$35.62
STAPLES ADVANTAGEOffice Supplies11/10/2015$40.95
STAPLES ADVANTAGEOffice Supplies11/10/2015$337.95
STAPLES ADVANTAGEOffice Supplies11/10/2015$75.63
STAPLES ADVANTAGEOffice Supplies11/10/2015$325.44
STAPLES ADVANTAGEOffice Supplies11/10/2015$298.34
STAPLES ADVANTAGEOffice Supplies11/10/2015$39.90
STAPLES ADVANTAGEOffice Supplies11/10/2015$130.34
STAPLES ADVANTAGEOffice Supplies11/10/2015$145.00
STAPLES ADVANTAGEOffice Supplies11/10/2015$494.84
STAPLES ADVANTAGEOffice Supplies11/10/2015$353.68
STAPLES ADVANTAGEOffice Supplies11/10/2015$16.13
STAPLES ADVANTAGEOffice Supplies11/10/2015$19.96
STAPLES ADVANTAGEOffice Supplies11/10/2015($19.96)
STAPLES ADVANTAGEOffice Supplies11/10/2015$513.82
STAPLES ADVANTAGEOffice Supplies11/10/2015$111.45
STAPLES ADVANTAGEOffice Supplies11/10/2015$112.95
STAPLES ADVANTAGEOffice Supplies11/10/2015$117.00
STAPLES ADVANTAGEOffice Supplies11/10/2015$124.93
STAPLES ADVANTAGEOffice Supplies11/10/2015$199.52
STAPLES ADVANTAGEOffice Supplies11/10/2015$1,026.38
STAPLES ADVANTAGEOffice Supplies11/10/2015$122.29
STAPLES ADVANTAGEOffice Supplies11/10/2015$3.96
STAPLES ADVANTAGEOffice Supplies11/10/2015$18.09
STAPLES ADVANTAGEOffice Supplies11/10/2015$27.69
STAPLES ADVANTAGEOffice Supplies11/10/2015($27.69)
STAPLES ADVANTAGEOffice Supplies11/10/2015$27.64
STAPLES ADVANTAGEOffice Supplies11/10/2015$67.77
STAPLES ADVANTAGEOffice Supplies11/10/2015$4.73
STAPLES ADVANTAGEOffice Supplies11/10/2015$13.36
STAPLES ADVANTAGEOffice Supplies11/10/2015$322.41
STAPLES ADVANTAGEOffice Supplies11/10/2015$8.88
STAPLES ADVANTAGEOffice Supplies11/10/2015$331.19
STAPLES ADVANTAGEOffice Supplies11/10/2015$46.49
STAPLES ADVANTAGEOffice Supplies11/10/2015$159.55
STAPLES ADVANTAGEOffice Supplies11/10/2015$259.61
STAPLES ADVANTAGEOffice Supplies11/10/2015$50.82
STAPLES ADVANTAGEOffice Supplies11/10/2015$52.11
STAPLES ADVANTAGEOffice Supplies11/10/2015($6.78)
STAPLES ADVANTAGEOffice Supplies11/10/2015$1,167.90
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$14.58
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$113.98
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$29.58
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$52.29
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$48.39
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$13.73
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$22.91
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$111.29
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$113.16
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$90.95
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$92.73
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$7.01
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$73.38
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$554.10
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$144.44
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$175.03
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$54.63
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$0.99
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$45.16
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$83.98
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$957.93
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$54.77
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$189.07
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$55.76
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$73.09
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$471.62
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$74.33
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$967.31
STAPLES ADVANTAGEDepartmental Supplies11/12/2015($7.48)
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$68.14
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$24.46
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$164.39
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$174.36
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$271.86
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$52.20
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$139.23
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$78.00
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$244.92
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$158.80
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$71.07
STAPLES ADVANTAGEDepartmental Supplies11/12/2015$39.55
STAPLES ADVANTAGEOffice Supplies11/17/2015$121.88
STAPLES ADVANTAGEOffice Supplies11/17/2015$76.53
STAPLES ADVANTAGEOffice Supplies11/17/2015$28.74
STAPLES ADVANTAGEOffice Supplies11/17/2015$86.95
STAPLES ADVANTAGEOffice Supplies11/17/2015$126.08
STAPLES ADVANTAGEOffice Supplies11/17/2015$27.49
STAPLES ADVANTAGEOffice Supplies11/17/2015$34.46
STAPLES ADVANTAGEOffice Supplies11/17/2015$71.82
STAPLES ADVANTAGEOffice Supplies11/17/2015$88.52
STAPLES ADVANTAGEOffice Supplies11/17/2015$104.00
STAPLES ADVANTAGEOffice Supplies11/17/2015$15.78
STAPLES ADVANTAGEOffice Supplies11/17/2015$7.92
STAPLES ADVANTAGEOffice Supplies11/17/2015$89.99
STAPLES ADVANTAGEOffice Supplies11/17/2015$48.08
STAPLES ADVANTAGEOffice Supplies11/17/2015$106.87
STAPLES ADVANTAGEOffice Supplies11/17/2015$44.58
STAPLES ADVANTAGEOffice Supplies11/17/2015($29.25)
STAPLES ADVANTAGEOffice Supplies11/17/2015($25.18)
STAPLES ADVANTAGEOffice Supplies11/17/2015$25.18
STAPLES ADVANTAGEOffice Supplies11/17/2015$2.60
STAPLES ADVANTAGEOffice Supplies11/17/2015$17.14
STAPLES ADVANTAGEOffice Supplies11/17/2015$22.13
STAPLES ADVANTAGEOffice Supplies11/17/2015$22.13
STAPLES ADVANTAGEOffice Supplies11/17/2015$95.62
STAPLES ADVANTAGEOffice Supplies11/17/2015$202.76
STAPLES ADVANTAGEOffice Supplies11/17/2015$91.98
STAPLES ADVANTAGEOffice Supplies11/17/2015$167.67
STAPLES ADVANTAGEOffice Supplies11/17/2015$49.87
STAPLES ADVANTAGEOffice Supplies11/17/2015$82.98
STAPLES ADVANTAGEOffice Supplies11/17/2015$35.53
STAPLES ADVANTAGEOffice Supplies11/17/2015$64.74
STAPLES ADVANTAGEOffice Supplies11/17/2015$663.62
STAPLES ADVANTAGEOffice Supplies11/17/2015$74.78
STAPLES ADVANTAGEOffice Supplies11/17/2015$419.00
STAPLES ADVANTAGEOffice Supplies11/17/2015$228.01
STAPLES ADVANTAGEOffice Supplies11/17/2015$31.84
STAPLES ADVANTAGEOffice Supplies11/17/2015$350.36
STAPLES ADVANTAGEOffice Supplies11/17/2015$51.64
STAPLES ADVANTAGEOffice Supplies11/17/2015$217.77
STAPLES ADVANTAGEOffice Supplies11/17/2015$197.23
STAPLES ADVANTAGEOffice Supplies11/17/2015$123.50
STAPLES ADVANTAGEOffice Supplies11/17/2015$157.73
STAPLES ADVANTAGEOffice Supplies11/17/2015$23.90
STAPLES ADVANTAGEOffice Supplies11/17/2015$12.54
STAPLES ADVANTAGEOffice Supplies11/17/2015$248.79
STAPLES ADVANTAGEOffice Supplies11/17/2015$59.60
STAPLES ADVANTAGEOffice Supplies11/17/2015$520.20
STAPLES ADVANTAGEOffice Supplies11/17/2015$71.93
STAPLES ADVANTAGEOffice Supplies11/17/2015$37.41
STAPLES ADVANTAGEOffice Supplies11/17/2015$637.10
STAPLES ADVANTAGEOffice Supplies11/17/2015$29.24
STAPLES ADVANTAGEOffice Supplies11/17/2015$64.27
STAPLES ADVANTAGEOffice Supplies11/17/2015$273.17
STAPLES ADVANTAGEOffice Supplies11/17/2015$126.19
STAPLES ADVANTAGEOffice Supplies11/17/2015$152.00
STAPLES ADVANTAGEOffice Supplies11/17/2015$51.56
STAPLES ADVANTAGEOffice Supplies11/17/2015$51.56
STAPLES ADVANTAGEOffice Supplies11/17/2015$51.56
STAPLES ADVANTAGEOffice Supplies11/17/2015$256.53
STAPLES ADVANTAGEOffice Supplies11/17/2015$50.85
STAPLES ADVANTAGEOffice Supplies11/17/2015$50.51
STAPLES ADVANTAGEOffice Supplies11/17/2015$9.79
STAPLES ADVANTAGEOffice Supplies11/17/2015$16.81
STAPLES ADVANTAGEOffice Supplies11/17/2015$251.90
STAPLES ADVANTAGEOffice Supplies11/17/2015$50.82
STAPLES ADVANTAGEOffice Supplies11/17/2015$32.84
STAPLES ADVANTAGEOffice Supplies11/17/2015$599.70
STAPLES ADVANTAGEOffice Supplies11/17/2015$269.73
STAPLES ADVANTAGEOffice Supplies11/17/2015$244.64
STAPLES ADVANTAGEOffice Supplies11/17/2015$87.73
STAPLES ADVANTAGEOffice Supplies11/17/2015$34.04
STAPLES ADVANTAGEOffice Supplies11/17/2015$27.28
STAPLES ADVANTAGEOffice Supplies11/17/2015$53.51
STAPLES ADVANTAGEOffice Supplies11/17/2015$94.89
STAPLES ADVANTAGEOffice Supplies11/17/2015$355.80
STAPLES ADVANTAGEOffice Supplies11/17/2015$51.58
STAPLES ADVANTAGEOffice Supplies11/17/2015$191.02
STAPLES ADVANTAGEOffice Supplies11/17/2015$27.68
STAPLES ADVANTAGEOffice Supplies11/17/2015$41.56
STAPLES ADVANTAGEOffice Supplies11/17/2015$453.75
STAPLES ADVANTAGEOffice Supplies11/17/2015$310.47
STAPLES ADVANTAGEOffice Supplies11/19/2015($43.16)
STAPLES ADVANTAGEOffice Supplies11/19/2015($228.06)
STAPLES ADVANTAGEOffice Supplies11/19/2015$691.20
STAPLES ADVANTAGEOffice Supplies11/19/2015$120.13
STAPLES ADVANTAGEOffice Supplies11/19/2015$22.54
STAPLES ADVANTAGEOffice Supplies11/19/2015$284.11
STAPLES ADVANTAGEOffice Supplies11/19/2015$45.48
STAPLES ADVANTAGEOffice Supplies11/19/2015$98.63
STAPLES ADVANTAGEOffice Supplies11/19/2015$106.02
STAPLES ADVANTAGEOffice Supplies11/19/2015$343.43
STAPLES ADVANTAGEOffice Supplies11/19/2015$32.30
STAPLES ADVANTAGEOffice Supplies11/19/2015$82.76
STAPLES ADVANTAGEOffice Supplies11/19/2015$27.33
STAPLES ADVANTAGEOffice Supplies11/19/2015$141.60
STAPLES ADVANTAGEOffice Supplies11/19/2015$139.50
STAPLES ADVANTAGEOffice Supplies11/19/2015$204.02
STAPLES ADVANTAGEOffice Supplies11/19/2015$78.10
STAPLES ADVANTAGEOffice Supplies11/19/2015$9.66
STAPLES ADVANTAGEOffice Supplies11/19/2015$281.41
STAPLES ADVANTAGEOffice Supplies11/19/2015$44.90
STAPLES ADVANTAGEOffice Supplies11/19/2015$82.61
STAPLES ADVANTAGEOffice Supplies11/19/2015$743.09
STAPLES ADVANTAGEOffice Supplies11/19/2015$123.75
STAPLES ADVANTAGEOffice Supplies11/19/2015$1,150.73
STAPLES ADVANTAGEOffice Supplies11/19/2015$39.83
STAPLES ADVANTAGEOffice Supplies11/19/2015$367.63
STAPLES ADVANTAGEOffice Supplies11/19/2015$946.19
STAPLES ADVANTAGEOffice Supplies11/19/2015$6.11
STAPLES ADVANTAGEOffice Supplies11/19/2015$179.12
STAPLES ADVANTAGEOffice Supplies11/19/2015$397.03
STAPLES ADVANTAGEOffice Supplies11/19/2015$6.11
STAPLES ADVANTAGEOffice Supplies11/19/2015$20.62
STAPLES ADVANTAGEOffice Supplies11/19/2015$26.68
STAPLES ADVANTAGEOffice Supplies11/19/2015$83.75
STAPLES ADVANTAGEOffice Supplies11/19/2015($44.58)
STAPLES ADVANTAGEOffice Supplies11/19/2015$310.14
STAPLES ADVANTAGEOffice Supplies11/19/2015$52.79
STAPLES ADVANTAGEOffice Supplies11/19/2015$9.64
STAPLES ADVANTAGEOffice Supplies11/19/2015$14.50
STAPLES ADVANTAGEOffice Supplies11/19/2015$125.34
STAPLES ADVANTAGEOffice Supplies11/19/2015$119.72
STAPLES ADVANTAGEOffice Supplies11/19/2015$620.62
STAPLES ADVANTAGEOffice Supplies11/19/2015$95.50
STAPLES ADVANTAGEOffice Supplies11/19/2015$62.18
STAPLES ADVANTAGEOffice Supplies11/19/2015$19.30
STAPLES ADVANTAGEOffice Supplies11/19/2015$32.54
STAPLES ADVANTAGEOffice Supplies11/19/2015$427.28
STAPLES ADVANTAGEOffice Supplies11/19/2015$120.43
STAPLES ADVANTAGEOffice Supplies11/19/2015$153.99
STAPLES ADVANTAGEOffice Supplies11/19/2015$17.46
STAPLES ADVANTAGEOffice Supplies11/19/2015$9.64
STAPLES ADVANTAGEOffice Supplies11/19/2015$81.21
STAPLES ADVANTAGEOffice Supplies11/19/2015$25.46
STAPLES ADVANTAGEOffice Supplies11/19/2015$89.95
STAPLES ADVANTAGEOffice Supplies11/19/2015$433.32
STAPLES ADVANTAGEOffice Supplies11/19/2015$163.18
STAPLES ADVANTAGEOffice Supplies11/19/2015$55.41
STAPLES ADVANTAGEOffice Supplies11/19/2015$105.75
STAPLES ADVANTAGEOffice Supplies11/19/2015($16.40)
STAPLES ADVANTAGEOffice Supplies11/19/2015$39.33
STAPLES ADVANTAGEOffice Supplies11/19/2015$215.44
STAPLES ADVANTAGEOffice Supplies11/19/2015$119.23
STAPLES ADVANTAGEOffice Supplies11/19/2015$242.82
STAPLES ADVANTAGEOffice Supplies11/19/2015$65.48
STAPLES ADVANTAGEOffice Supplies11/19/2015$97.26
STAPLES ADVANTAGEOffice Supplies11/19/2015$122.19
STAPLES ADVANTAGEOffice Supplies11/19/2015$277.50
STAPLES ADVANTAGEOffice Supplies11/24/2015$95.06
STAPLES ADVANTAGEOffice Supplies11/24/2015$13.29
STAPLES ADVANTAGEOffice Supplies11/24/2015$324.84
STAPLES ADVANTAGEOffice Supplies11/24/2015$4.99
STAPLES ADVANTAGEOffice Supplies11/24/2015$218.43
STAPLES ADVANTAGEOffice Supplies11/24/2015$330.31
STAPLES ADVANTAGEOffice Supplies11/24/2015$138.43
STAPLES ADVANTAGEOffice Supplies11/24/2015$47.97
STAPLES ADVANTAGEOffice Supplies11/24/2015$206.46
STAPLES ADVANTAGEOffice Supplies11/24/2015$237.99
STAPLES ADVANTAGEOffice Supplies11/24/2015$87.73
STAPLES ADVANTAGEOffice Supplies11/24/2015$107.81
STAPLES ADVANTAGEOffice Supplies11/24/2015$67.55
STAPLES ADVANTAGEOffice Supplies11/24/2015$218.54
STAPLES ADVANTAGEOffice Supplies11/24/2015$4.97
STAPLES ADVANTAGEOffice Supplies11/24/2015$3.49
STAPLES ADVANTAGEOffice Supplies11/24/2015$26.64
STAPLES ADVANTAGEOffice Supplies11/24/2015$132.38
STAPLES ADVANTAGEOffice Supplies11/24/2015$9.59
STAPLES ADVANTAGEOffice Supplies11/24/2015$898.41
STAPLES ADVANTAGEOffice Supplies11/24/2015$255.61
STAPLES ADVANTAGEOffice Supplies11/24/2015$77.18
STAPLES ADVANTAGEOffice Supplies11/24/2015$147.89
STAPLES ADVANTAGEOffice Supplies11/24/2015$172.99
STAPLES ADVANTAGEOffice Supplies11/24/2015$177.59
STAPLES ADVANTAGEOffice Supplies11/24/2015$354.67
STAPLES ADVANTAGEOffice Supplies11/24/2015$18.26
STAPLES ADVANTAGEOffice Supplies11/24/2015$34.76
STAPLES ADVANTAGEOffice Supplies11/24/2015$33.63
STAPLES ADVANTAGEOffice Supplies11/24/2015$465.83
STAPLES ADVANTAGEOffice Supplies11/24/2015$131.39
STAPLES ADVANTAGEOffice Supplies11/24/2015$17.84
STAPLES ADVANTAGEOffice Supplies11/24/2015$388.18
STAPLES ADVANTAGEOffice Supplies11/24/2015$278.66
STAPLES ADVANTAGEOffice Supplies11/24/2015$113.64
STAPLES ADVANTAGEOffice Supplies11/24/2015$138.09
STAPLES ADVANTAGEOffice Supplies11/25/2015$31.74
STAPLES ADVANTAGEOffice Supplies11/25/2015$16.35
STAPLES ADVANTAGEOffice Supplies11/25/2015$1,016.53
STAPLES ADVANTAGEOffice Supplies11/25/2015$35.87
STAPLES ADVANTAGEOffice Supplies11/25/2015$45.60
STAPLES ADVANTAGEOffice Supplies11/25/2015$74.23
STAPLES ADVANTAGEOffice Supplies11/25/2015$483.21
STAPLES ADVANTAGEOffice Supplies11/25/2015$1,085.67
STAPLES ADVANTAGEOffice Supplies11/25/2015$3.81
STAPLES ADVANTAGEOffice Supplies11/25/2015$243.34
STAPLES ADVANTAGEOffice Supplies11/25/2015$127.59
STAPLES ADVANTAGEOffice Supplies11/25/2015$5.90
STAPLES ADVANTAGEOffice Supplies11/25/2015$292.34
STAPLES ADVANTAGEOffice Supplies11/25/2015$5.40
STAPLES ADVANTAGEOffice Supplies11/25/2015$220.25
STAPLES ADVANTAGEOffice Supplies11/25/2015$80.79
STAPLES ADVANTAGEOffice Supplies11/25/2015$251.95
STAPLES ADVANTAGEOffice Supplies11/25/2015$16.83
STAPLES ADVANTAGEOffice Supplies11/25/2015$684.74
STAPLES ADVANTAGEOffice Supplies11/25/2015$309.43
STAPLES ADVANTAGEOffice Supplies11/25/2015$362.41
STAPLES ADVANTAGEOffice Supplies11/25/2015$152.02
STAPLES ADVANTAGEOffice Supplies11/25/2015($16.81)
STARLITE SIGN LPConstruction11/12/2015$23,632.00
STATE FAIR OF TEXASClearing11/10/2015$1,559.00
STERIS CORPORATIONService Contracts11/05/2015$6,343.92
STEVEN P. FUNKAthletic Officials11/03/2015$100.00
STEVEN P. FUNKAthletic Officials11/12/2015$200.00
STEWARD PRINTING & ADVERTISINGPrinting-Forms11/05/2015$131.44
STEWARD PRINTING & ADVERTISINGPrinting-Forms11/17/2015$739.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures11/19/2015$1,618.12
STEWARD PRINTING & ADVERTISINGPrinting-Brochures11/24/2015$781.00
STEWART T. CAMPBELLAthletic Officials11/24/2015$110.00
STEWART T. CAMPBELLAthletic Officials11/24/2015$110.00
STS360Non-Inv Equipment11/17/2015$3,539.13
STUART HOSE & PIPE COMPANY INCMaintenance Supplies11/19/2015$6.74
STUMPSAwards11/05/2015$196.40
SUBWAY 28903 NLCOfficial Functions11/10/2015$50.00
SUBWAY 28903 NLCRefreshments11/19/2015$207.00
SUBWAY 28903 NLCOfficial Functions11/19/2015$359.26
SUBWAY 43097Refreshments11/05/2015$89.98
SUBWAY 43097Refreshments11/05/2015$89.98
SUBWAY 43097Refreshments11/05/2015$52.97
SUBWAY 43097Refreshments11/05/2015$158.71
SUBWAY 43097Refreshments11/05/2015$224.97
SUBWAY 43097Refreshments11/05/2015$224.97
SUBWAY 43097Refreshments11/05/2015$975.00
SUBWAY 43097Refreshments11/10/2015$234.47
SUBWAY 43097Refreshments11/10/2015$22.99
SUBWAY 43097Refreshments11/10/2015$36.00
SUBWAY 43097Official Functions11/17/2015$5,250.00
SUBWAY, CVCMiscellaneous11/03/2015$45.00
SUBWAY, CVCClearing11/19/2015$3,000.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies11/17/2015$91.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies11/17/2015$1,195.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies11/17/2015$145.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies11/17/2015$33,578.68
SUMMIT INTEGRATION SYSTEMSLRC Supplies11/17/2015$685.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies11/17/2015$1,295.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies11/17/2015$100.00
SUN BADGE COMPANYDepartmental Supplies11/10/2015$501.50
SUPPLYWORKSCustodial Supplies11/17/2015$330.96
SURBURBAN PARENT MAGAZINESAdvertising11/05/2015$250.00
SURBURBAN PARENT MAGAZINESAdvertising11/12/2015$325.00
SUSAN A. WHITEConsultant11/19/2015$2,050.00
SUSAN AYCOCKOther Contracted Svces/Labor11/10/2015$3,300.00
SUSAN DIDINOGuest Lecturer/Performer11/03/2015$250.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/12/2015$401.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/12/2015$776.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/12/2015$476.00
SWINGER GATE COMPANYDepartmental Supplies11/03/2015$365.84
SYNETRA INCOffice Supplies11/24/2015$121.00
SYNETRA INCOffice Supplies11/24/2015$730.00
SYNETRA INCOffice Supplies11/25/2015$96.00
SYSCO NORTH TEXASClassroom Supplies11/05/2015$547.84
SYSCO NORTH TEXASClassroom Supplies11/19/2015$497.79
SYSCO NORTH TEXASClassroom Supplies11/24/2015$98.00
T-MOBILE USA INCOther Contracted Svces/Labor11/12/2015$66.38
TACCA, INCSeminar/Registration Fees11/24/2015$210.00
TACEMemberships11/19/2015$200.00
TACHEMemberships11/03/2015$500.00
TACRAOSeminar/Registration Fees11/05/2015$250.00
TACRAOSeminar/Registration Fees11/05/2015$325.00
TACRAOSeminar/Registration Fees11/05/2015$250.00
TACRAOSeminar/Registration Fees11/10/2015$325.00
TACRAOSeminar/Registration Fees11/10/2015$325.00
TACRAOSeminar/Registration Fees11/10/2015$325.00
TACTEMemberships11/24/2015$100.00
TALX UC EXPRESSConsultant11/24/2015$3,868.94
TAMMY WILLIAMSAthletic Officials11/24/2015$110.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees11/05/2015$69.00
TARRANT COUNTY COLLEGE DISTRICSeminar/Registration Fees11/12/2015$119.00
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds11/25/2015$156,178.64
TASB, INCOther Contracted Svces/Labor11/17/2015$34.48
TASB, INCMemberships11/19/2015$500.00
TAURUS TECHNOLOGIES INCOther Contracted Svces/Labor11/19/2015$1,375.00
TCCBDASpecial Travel11/03/2015$99.00
TD AMERITRADE TRUST COMPANYPayroll Deductions11/30/2015$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions11/30/2015$4,030.83
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2015$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2015$21,785.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2015$43,735.00
TEACHING SYSTEMS INCNon-Inv Software11/17/2015$1,440.00
TEAMLINEDepartmental Supplies11/05/2015$866.25
TEAMLINEDepartmental Supplies11/10/2015$186.00
TECHNICAL LABORATORY SYSTEMS ICopyrights, Royalties & Licens11/05/2015$8,200.00
TEKO APPSOther Contracted Svces/Labor11/10/2015$1,050.00
TEMAN TRAINING & CONSULTINGSeminar/Registration Fees11/19/2015$150.00
TERRENCE STRICKLANDGuest Lecturer/Performer11/25/2015$300.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/05/2015$125.55
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/12/2015$149.48
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/17/2015$141.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/24/2015$5,402.88
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/24/2015$42.52
TEX-AIR FILTER MFG COMaintenance Supplies11/05/2015$10,426.36
TEX-AIR FILTER MFG COHVAC Supplies11/12/2015$1,395.18
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees11/25/2015$1,500.00
TEXAS ASSOCIATION OF MUSIC SCHMemberships11/03/2015$190.00
TEXAS ASSOCIATION OF MUSIC SCHMemberships11/03/2015$285.00
TEXAS ASSOCIATION OF SCHOOLS OMemberships11/17/2015$185.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/10/2015$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/10/2015$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/24/2015$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/24/2015$500.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/24/2015$500.00
TEXAS DEPT FAMILY & PROTECTIVEMiscellaneous Fees11/10/2015$361.00
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor11/03/2015$1,810.94
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor11/03/2015$1,869.96
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor11/10/2015$6.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor11/10/2015$20.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor11/10/2015$17.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture11/10/2015$287.51
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture11/24/2015$150.00
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015($247.49)
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015$7,598.87
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015$4,349.54
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015($1,003.42)
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015$2,242.75
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015($74.94)
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015$993.02
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015$3,608.10
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015$1,753.69
TEXAS GENERAL LAND OFFICEUtilities-Gas11/17/2015$1,793.93
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor11/24/2015$7,833.33
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor11/24/2015$7,833.33
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments11/19/2015$2,370.48
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/05/2015$746.79
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/05/2015$532.89
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/05/2015$200.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/10/2015$30,674.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$148.53
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$82.87
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$397.24
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$200.30
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$964.87
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$148.53
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$746.79
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$634.44
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$91.83
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$374.36
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/19/2015$700.94
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/24/2015$620.87
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/24/2015$82.87
TEXAS INTERCOLLEGIATE PRESS ASMemberships11/03/2015$90.00
TEXAS INTERCOLLEGIATE PRESS ASMemberships11/05/2015$90.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/03/2015$1,492.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/03/2015$1,490.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/05/2015$526.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/05/2015$1,291.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/05/2015$1,089.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/10/2015$673.50
TEXAS JUMPS INCGuest Lecturer/Performer11/03/2015$250.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor11/10/2015$177.09
TEXAS LIBRARY ASSOCIATIONMemberships11/03/2015$100.00
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor11/10/2015$80.00
TEXAS MORTGAGE BANKERS ASSOCIAAdvertising11/05/2015$500.00
TEXAS MUSIC EDUCATORSSeminar/Registration Fees11/03/2015$60.00
TEXAS NURSES ASSOCIATIONSeminar/Registration Fees11/03/2015$75.00
TEXAS NURSES ASSOCIATIONSeminar/Registration Fees11/17/2015$75.00
TEXAS POLICE CHIEFS ASSNMemberships11/19/2015$225.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor11/10/2015$490.51
TEXAS PSYCHOLOGICAL ASSOCIATIOSeminar/Registration Fees11/05/2015$320.00
TEXAS RESTAURANT ASSN EDUCATIOMemberships11/03/2015$250.00
TEXAS SCOTTISH RITE HOSPITALOfficial Functions11/19/2015$400.00
TEXAS WORKFORCE COMMISSIONUnemployment Compensation11/30/2015$86,074.45
THE BRANDT COMPANIES LLCOther Contracted Svces/Labor11/25/2015$17,667.99
THE CAPITOL ADVANTAGE LLCBooks, Booklets & Tapes11/12/2015$42.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers11/05/2015$91.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers11/05/2015$91.00
THE CONCILIOPromotional Activities11/12/2015$2,500.00
THE COPELAND COMPANIESPayroll Deductions11/30/2015$1,300.00
THE COPELAND COMPANIESPayroll Deductions11/30/2015$8,084.33
THE DALLAS EXAMINERAdvertising11/10/2015$1,400.00
THE DALLAS MORNING NEWSAdvertising11/12/2015$698.19
THE DALLAS MORNING NEWSAdvertising11/24/2015$6,325.40
THE DIA GROUP, LLCConsultant11/17/2015$2,520.00
THE DIA GROUP, LLCConsultant11/17/2015$2,100.00
THE DIA GROUP, LLCConsultant11/17/2015$2,100.00
THE DIA GROUP, LLCConsultant11/17/2015$1,200.00
THE EQUITABLEPayroll Deductions11/30/2015$1,175.00
THE EQUITABLEPayroll Deductions11/30/2015$71,475.00
THE EQUITABLEPayroll Deductions11/30/2015$24,651.60
THE GREENSHEETAdvertising11/03/2015$878.00
THE GREENSHEETAdvertising11/03/2015$878.00
THE GREENSHEETAdvertising11/03/2015($1,414.00)
THE GREENSHEETAdvertising11/05/2015$878.00
THE GREENSHEETAdvertising11/05/2015$1,011.00
THE GREENSHEETAdvertising11/25/2015$1,011.00
THE GREENSHEETAdvertising11/25/2015$380.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor11/12/2015$280.00
THE NCHERM GROUP LLCOther Contracted Svces/Labor11/24/2015$30,000.00
THE NORTH TEXAS DAILYAdvertising11/10/2015$650.00
THE PENNSYLVANIA STATE UNIVERSMemberships11/24/2015$300.00
THE REYNOLDS COMPANYLight Bulbs & Tubes11/10/2015$221.14
THE REYNOLDS COMPANYLight Bulbs & Tubes11/12/2015$77.44
THE REYNOLDS COMPANYLight Bulbs & Tubes11/17/2015$655.00
THE REYNOLDS COMPANYLight Bulbs & Tubes11/17/2015$287.50
THE REYNOLDS COMPANYLight Bulbs & Tubes11/17/2015$99.14
THE REYNOLDS COMPANYLight Bulbs & Tubes11/17/2015$122.00
THE REYNOLDS COMPANYLight Bulbs & Tubes11/19/2015$2,679.05
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/05/2015$161.04
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/17/2015$959.75
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/19/2015$226.99
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/24/2015$236.49
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/24/2015$236.49
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/24/2015$236.49
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/24/2015$236.49
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/03/2015$351.25
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/05/2015$307.57
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/05/2015$874.33
THE SHERWIN-WILLIAMS COMPANYDepartmental Supplies11/05/2015$211.35
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/10/2015$175.13
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/12/2015$105.55
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/12/2015$246.90
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/17/2015$415.65
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/17/2015$121.44
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/17/2015$341.30
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies11/17/2015$134.15
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/17/2015$334.84
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/17/2015$47.87
THE SHERWIN-WILLIAMS COMPANYMaintenance Supplies11/17/2015$1,011.46
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies11/17/2015$67.85
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/24/2015$148.60
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/24/2015$90.23
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/24/2015$225.41
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies11/25/2015$267.45
THE SOCCER CORNERClearing11/19/2015$1,214.00
THE SOCCER CORNERDepartmental Supplies11/24/2015$2,555.00
THE SPENCER COMPANYNon-Inv Furniture11/03/2015$1,799.48
THE SPENCER COMPANYNon-Inv Furniture11/03/2015$14,971.17
THE SPENCER COMPANYClassroom Supplies11/05/2015$1,479.46
THE SPENCER COMPANYFurniture-Modular11/12/2015$12,184.19
THE SPENCER COMPANYFurniture-Modular11/17/2015$6,350.88
THE TUESDAY AGENCY LLCGuest Lecturer/Performer11/03/2015$13,500.00
THOMSON REUTERS-WESTBound Periodicals & Papers11/03/2015$56.50
THOMSON REUTERS-WESTBooks, Booklets & Tapes11/19/2015$509.79
THOMSON REUTERS-WESTBound Periodicals & Papers11/25/2015$1,358.00
TIGERDIRECT INCNon-Inv Equipment11/03/2015$123.52
TIGERDIRECT INCInformation Technology Supplies11/12/2015$176.05
TIGERDIRECT INCInformation Technology Supplies11/12/2015$345.50
TIME WARNER CABLE INCOther Contracted Svces/Labor11/03/2015$57.24
TIME WARNER CABLE INCOther Contracted Svces/Labor11/05/2015$479.56
TIME WARNER CABLE INCTelephone-Local Service11/19/2015$77.30
TIME WARNER CABLE INCOther Contracted Svces/Labor11/24/2015$33.75
TODD HALLAthletic Officials11/03/2015$100.00
TODD HALLAthletic Officials11/05/2015$100.00
TOM HARLETTAthletic Officials11/03/2015$100.00
TOMMY JOHNSONAthletic Officials11/17/2015$110.00
TOUSSAINT KITANGWA GANUMAAthletic Officials11/10/2015$30.00
TOUSSAINT KITANGWA GANUMAAthletic Officials11/12/2015$25.00
TOUSSAINT KITANGWA GANUMAAthletic Officials11/24/2015$25.00
TRACI M. BELTONAthletic Officials11/03/2015$100.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/10/2015$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/19/2015$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/19/2015$520.00
TRAINERS WAREHOUSEStaff Development11/05/2015$1,206.96
TRANERepairs-Physical Plant Equipment11/19/2015$3,299.00
TRANERepairs-Physical Plant Equipment11/19/2015$2,650.00
TRANEClearing - AP11/25/2015$1,717.00
TRANEClearing - AP11/25/2015($1,717.00)
TRANEClearing - AP11/25/2015$581.25
TRANSTAR INDUSTRIES, INCClassroom Supplies11/12/2015$82.26
TRAVIS HAIGHTAthletic Officials11/12/2015$135.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/03/2015$194.25
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/03/2015$942.45
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/12/2015$46.82
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/17/2015$214.44
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/19/2015$103.85
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor11/03/2015$10,320.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor11/03/2015$7,742.50
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor11/03/2015$7,875.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor11/10/2015$4,785.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor11/25/2015$6,090.00
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds11/19/2015$50,455.42
TRIPOD TEXASAdvertising11/24/2015$5,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's11/12/2015$30,985.55
TROXELL COMMUNICATIONS INCNon-Inv Equipment11/03/2015$5,933.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment11/03/2015$77.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/05/2015$512.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/05/2015$797.00
TROXELL COMMUNICATIONS INCDepartmental Supplies11/12/2015$48.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2015$773.46
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2015$1,751.08
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2015$1,289.05
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2015$2,706.94
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2015$396.34
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2015$620.50
TROXELL COMMUNICATIONS INCLRC Supplies11/24/2015$9.50
TROXELL COMMUNICATIONS INCLRC Supplies11/24/2015$77.40
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/05/2015$550.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/05/2015$299.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/17/2015$375.00
TSA CONSULTING GROUP INCConsultant11/10/2015$1,400.00
TSA CONSULTING GROUP INCConsultant11/10/2015$1,400.00
TTCCDASpecial Travel11/25/2015$197.00
TWENTIETH CENTURY INVESTORSPayroll Deductions11/30/2015$325.00
TX ASSN OF DEVELOPING COLLEGESScholarships11/17/2015$350.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees11/17/2015$50.00
TX SOC OF HLTH-SYSTEM PHARMACIMiscellaneous Fees11/05/2015$2,000.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds11/25/2015$56,577.16
TYQUON M. JORDANAthletic Officials11/03/2015$15.00
ULISES VALLESILLOSAthletic Officials11/05/2015$135.00
ULISES VALLESILLOSAthletic Officials11/05/2015$135.00
UNIFIRSTOther Contracted Svces/Labor11/05/2015$20.15
UNIFIRSTDepartmental Supplies11/10/2015$195.38
UNIFIRSTDepartmental Supplies11/10/2015$169.65
UNIFIRSTDepartmental Supplies11/10/2015$257.48
UNIFIRSTOther Contracted Svces/Labor11/12/2015$70.50
UNIFIRSTOther Contracted Svces/Labor11/12/2015$20.45
UNIFIRSTOther Contracted Svces/Labor11/12/2015$13.94
UNIFIRSTOther Contracted Svces/Labor11/12/2015$42.78
UNIFIRSTRental/Lease-Other11/17/2015$134.72
UNIFIRSTRental/Lease-Other11/17/2015$2.95
UNIFIRSTService Contracts11/24/2015$26.00
UNIFIRSTService Contracts11/24/2015$238.19
UNIFIRSTService Contracts11/24/2015$134.72
UNIFIRSTService Contracts11/24/2015$2.95
UNIFIRSTService Contracts11/24/2015$20.90
UNIFIRSTService Contracts11/24/2015$9.40
UNIFIRSTService Contracts11/24/2015$9.40
UNIQUE UPHOLSTERYRepairs-Other11/19/2015$1,925.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/03/2015$364.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/03/2015$135.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/03/2015$180.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/05/2015$156.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/05/2015$156.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/05/2015$456.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/05/2015$388.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/05/2015$156.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/05/2015$156.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/05/2015$156.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/05/2015$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/10/2015$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/10/2015$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/24/2015$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/24/2015$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/24/2015$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/24/2015$400.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/24/2015$666.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/24/2015$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/24/2015$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/24/2015$177.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/24/2015$416.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH11/25/2015$260.00
UNITED STATES POSTAL SERVICEPostage & Freight11/05/2015$9,500.00
UNITED STATES POSTAL SERVICEPostage11/10/2015$10,000.00
UNITED STATES TREASURYAthletic Officials11/17/2015$100.00
UNIV OF TEXAS AT DALLASStaff Development11/19/2015$387.14
UNIV OF TEXAS AT DALLASStaff Development11/19/2015$1,968.50
UNIVERSITY OF OKLAHOMA - NORMAMemberships11/05/2015$325.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor11/03/2015$3,750.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor11/03/2015$6,562.50
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor11/17/2015$5,500.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor11/24/2015$2,970.00
UPSPostage & Freight11/03/2015$12.30
UPSPostage & Freight11/03/2015$24.60
UPSPostage & Freight11/10/2015$37.57
UPSPostage11/12/2015$31.52
UPSPostage & Freight11/17/2015$12.30
UPSPostage11/19/2015$42.12
UPSPostage11/24/2015$35.43
UPSPostage11/24/2015$12.30
UPSPostage & Freight11/25/2015$90.40
US POSTMASTERPostage & Freight11/19/2015$1,615.29
USAA INVESTMENT MANAGEMENT COPayroll Deductions11/30/2015$8,982.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions11/30/2015$12,625.82
VALENCIA COLLEGESeminar/Registration Fees11/24/2015$595.00
VALERIE R. COOPER-CAVAZOSRepairs-Other11/12/2015$20.19
VALLEYCREST LANDSCAPE MAINTENAService Contracts11/17/2015$567.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor11/17/2015$6,605.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor11/17/2015$6,605.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor11/17/2015$1,995.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor11/17/2015$1,464.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor11/17/2015$1,112.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor11/17/2015$1,050.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor11/17/2015$500.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts11/19/2015$19,450.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts11/24/2015$1,000.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/19/2015$1,160.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/19/2015$4,865.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions11/30/2015$15,594.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions11/30/2015$23,451.97
VERIZON SOUTHWESTTelephone-Local Service11/03/2015$657.73
VERIZON SOUTHWESTTelephone-Local Service11/10/2015$926.07
VERIZON SOUTHWESTTelephone-Local Service11/19/2015$691.87
VERIZON SOUTHWESTTelephone-Local Service11/19/2015$137.80
VERIZON SOUTHWESTTelephone-Local Service11/19/2015$1,412.01
VERIZON SOUTHWESTTelephone-Local Service11/25/2015$577.73
VERIZON WIRELESSTelephone-Local Service11/03/2015$346.62
VERIZON WIRELESSTelephone-Local Service11/19/2015$41.88
VERIZON WIRELESSTelephone-Local Service11/19/2015$161.86
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies11/05/2015$68.50
VICTOR OLIVARESAthletic Officials11/05/2015$100.00
VICTOR OLIVARESAthletic Officials11/12/2015$100.00
VIDEOTEX SYSTEMS INCRepairs-Other11/10/2015$190.00
VIDEOTEX SYSTEMS INCRepairs-Other11/10/2015$203.64
VILLON FIMSLRC Supplies-Audio-Visual11/12/2015$150.00
VINCENT PREYERAthletic Officials11/16/2015$15.00
VINCENT PREYERAthletic Officials11/24/2015$15.00
VITAL PARTNERSHIPS PROF SVCS LTests & Testing Services11/13/2015$6,611.00
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor11/12/2015$4.98
VOSS LIGHTINGLight Bulbs & Tubes11/05/2015$413.70
VOSS LIGHTINGLight Bulbs & Tubes11/05/2015$23,413.95
VOSS LIGHTINGRepairs-Buildings11/12/2015$43,556.00
VOSS LIGHTINGRepairs-Buildings11/12/2015$1,119.50
VOSS LIGHTINGLight Bulbs & Tubes11/17/2015$260.00
VOSS LIGHTINGLight Bulbs & Tubes11/19/2015$504.00
VOSS LIGHTINGLight Bulbs & Tubes11/19/2015$1,117.50
VOSS LIGHTINGLight Bulbs & Tubes11/19/2015$1,659.60
VOSS LIGHTINGLight Bulbs & Tubes11/24/2015$2,800.00
VOSS LIGHTINGLight Bulbs & Tubes11/25/2015$392.00
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2015$76.54
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2015$52.56
VWR INTERNATIONAL, LLCClassroom Supplies11/05/2015$183.19
VWR INTERNATIONAL, LLCClassroom Supplies11/05/2015$314.65
VWR INTERNATIONAL, LLCClassroom Supplies11/05/2015$133.95
VWR INTERNATIONAL, LLCClassroom Supplies11/05/2015$320.51
VWR INTERNATIONAL, LLCClassroom Supplies11/05/2015$2.34
VWR INTERNATIONAL, LLCClassroom Supplies11/12/2015$118.38
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2015$108.15
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2015$114.47
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2015$115.82
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2015$832.36
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2015$108.92
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2015$188.51
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2015$151.45
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$123.17
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$120.53
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$650.04
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$87.38
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$295.60
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$520.64
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$107.33
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$156.34
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$71.97
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$304.39
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$136.81
VWR INTERNATIONAL, LLCClassroom Supplies11/19/2015$130.90
VWR INTERNATIONAL, LLCClassroom Supplies11/24/2015$173.02
VWR INTERNATIONAL, LLCClassroom Supplies11/25/2015$242.27
VWR INTERNATIONAL, LLCClassroom Supplies11/25/2015$306.55
VWR INTERNATIONAL, LLCClassroom Supplies11/25/2015$202.46
VWR INTERNATIONAL, LLCClassroom Supplies11/25/2015$224.16
VWR INTERNATIONAL, LLCClassroom Supplies11/25/2015$626.71
VWR INTERNATIONAL, LLCClassroom Supplies11/25/2015$617.04
WARD'S SCIENCEClassroom Supplies11/03/2015$131.58
WARD'S SCIENCEClassroom Supplies11/05/2015$210.26
WARD'S SCIENCEClassroom Supplies11/05/2015$65.16
WARD'S SCIENCEClassroom Supplies11/05/2015$79.77
WARD'S SCIENCEClassroom Supplies11/05/2015$715.80
WARD'S SCIENCEClassroom Supplies11/10/2015$93.82
WARD'S SCIENCEClassroom Supplies11/10/2015$115.29
WARD'S SCIENCEClassroom Supplies11/12/2015$282.66
WARD'S SCIENCEClassroom Supplies11/19/2015$244.70
WARD'S SCIENCEClassroom Supplies11/25/2015$356.13
WARD'S SCIENCEClassroom Supplies11/25/2015$110.09
WASHINGTON MUSIC CENTERDepartmental Supplies11/05/2015$634.19
WASHINGTON MUSIC CENTERClassroom Supplies11/12/2015$89.99
WASTE MANAGEMENT RECYCLE AMERIService Contracts11/12/2015$110.79
WATER EVENTDepartmental Supplies11/12/2015$69.98
WE MUV U LLCOther Contracted Svces/Labor11/12/2015$429.50
WE MUV U LLCOther Contracted Svces/Labor11/17/2015$880.00
WELBORN GARAGE DOORSRepairs-Buildings11/10/2015$3,732.12
WESLEY H. JOHNSONAthletic Officials11/17/2015$110.00
WESTERN PAPER CO INCOffice Supplies11/03/2015$56.40
WESTERN PAPER CO INCOffice Supplies11/03/2015$169.20
WESTERN PAPER CO INCOffice Supplies11/03/2015$56.40
WESTERN PAPER CO INCOffice Supplies11/03/2015$3.93
WESTERN PAPER CO INCOffice Supplies11/05/2015$112.80
WESTERN PAPER CO INCDepartmental Supplies11/12/2015$338.40
WESTERN PAPER CO INCDepartmental Supplies11/12/2015$28.20
WESTERN PAPER CO INCDepartmental Supplies11/12/2015$71.79
WESTERN PAPER CO INCDepartmental Supplies11/12/2015$106.26
WESTERN PAPER CO INCDepartmental Supplies11/12/2015$80.50
WESTERN PAPER CO INCDepartmental Supplies11/12/2015$112.80
WESTERN PAPER CO INCOffice Supplies11/17/2015$28.20
WESTERN PAPER CO INCOffice Supplies11/17/2015$141.00
WESTERN PAPER CO INCOffice Supplies11/17/2015$169.20
WESTERN PAPER CO INCOffice Supplies11/17/2015$56.40
WESTERN PAPER CO INCOffice Supplies11/17/2015$64.60
WESTERN PAPER CO INCOffice Supplies11/17/2015$56.40
WESTERN PAPER CO INCOffice Supplies11/19/2015($71.79)
WESTERN PAPER CO INCOffice Supplies11/19/2015$410.50
WESTERN PAPER CO INCCopier Supplies11/24/2015$881.90
WESTERN PAPER CO INCCopier Supplies11/24/2015$56.40
WESTERN PAPER CO INCDepartmental Supplies11/25/2015$64.63
WESTERN PAPER CO INCDepartmental Supplies11/25/2015$6.46
WESTERN PAPER CO INCDepartmental Supplies11/25/2015$358.46
WESTERN PAPER CO INCDepartmental Supplies11/25/2015$56.40
WESTLAKE HARDWARE INCClassroom Supplies11/05/2015$19.97
WESTLAKE HARDWARE INCClassroom Supplies11/12/2015$98.20
WESTLAKE HARDWARE INCClassroom Supplies11/17/2015$53.90
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense11/05/2015$2,895.52
WFCG, INCAdvertising11/10/2015$3,997.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor11/10/2015$260.00
WHITE ROCK LAKE WEEKLYAdvertising11/10/2015$1,224.00
WHITFIELD EDUCATION SERVICESConsultant11/17/2015$1,200.00
WILL & COMPANYGuest Lecturer/Performer11/05/2015$2,500.00
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor11/19/2015$2,528.62
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor11/25/2015$8,236.30
WINSTON T. TROTTER, IIIAthletic Officials11/17/2015$110.00
WINSTON T. TROTTER, IIIAthletic Officials11/24/2015$110.00
WINSTON WATER COOLER LTDPlumbing Supplies11/17/2015$218.82
WINSTON WATER COOLER LTDPlumbing Supplies11/17/2015$322.21
WOMEN'S BUSINESS COUNCIL-SOUTHPromotional Activities11/03/2015$3,000.00
WOODBURN PRESSBooks, Booklets & Tapes11/19/2015$467.50
WORLD AFFAIRS CNCL DALLAS/FORTPromotional Activities11/10/2015$1,000.00
WORLD AFFAIRS CNCL DALLAS/FORTPromotional Activities11/10/2015$5,000.00
WRG, LLCNon-Inv Furniture11/03/2015$1,073.40
WRG, LLCNon-Inv Furniture11/03/2015$7,301.87
XPEDITER TECHNOLOGY LLCInfo. Tech.-Software11/10/2015$2,000.00
YAIWAN D. GATEWOODAthletic Officials11/10/2015$110.00
YOUNG-HYUN CHOGuest Lecturer/Performer11/03/2015$150.00
YURI ANSHELEVICHGuest Lecturer/Performer11/19/2015$500.00
ZACKARY D. DUNCANAthletic Officials11/03/2015$15.00
ZED SECURITY LLCPainting Supplies11/03/2015$2,530.00
ZEE MEDICAL INCDepartmental Supplies11/10/2015$169.24
ZEE MEDICAL INCDepartmental Supplies11/10/2015$461.64
ZEE MEDICAL INCDepartmental Supplies11/10/2015$150.76
ZEE MEDICAL INCClassroom Supplies11/12/2015$82.15
ZIP DELIVERYOther Contracted Svces/Labor11/25/2015$30.60
ZOGOTECHService Contracts11/24/2015$16,745.19
Accounts Payable Total $8,539,875.75
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$10,200.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,856.42
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $2,370.48
Texas Workforce Commission State Unemployment Tax $86,074.45
Tristar Workman's Compensation $30,985.55
Vital PartnershipLicense Fees$6,611.00
Student Financial Aid $3,500,137.00
Bond Payments $0.00
Accounts Payable Wires Total $3,638,234.90
DCCCD Gross Payroll $21,480,930.51
State of Texas Benefits $3,641,698.22
Payroll Total $25,122,628.73
Grand Total $37,300,739.38