January 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3D MECHANICAL/SERVICE CO INCRepairs-Other01/20/2016$6,400.00
3D MECHANICAL/SERVICE CO INCRepairs-Other01/20/2016$1,830.00
3D MECHANICAL/SERVICE CO INCRepairs-Other01/20/2016$3,670.00
3D MECHANICAL/SERVICE CO INCRepairs-Other01/20/2016$12,000.00
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment01/26/2016$12,278.98
5G STUDIO COLLABORATIVE LLCArchitects & Engineers01/28/2016$2,200.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies01/12/2016$78.00
A LA CARTE CATERING & CAKES INStaff Development01/14/2016$925.16
A LA CARTE CATERING & CAKES INStaff Development01/14/2016$723.38
A LIGHT CONSTRUCTIONRepairs-Buildings01/05/2016$10,650.00
A LIGHT CONSTRUCTIONRepairs-Physical Plant Equipment01/12/2016$3,180.10
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous01/12/2016$50.00
A.C.I.S.Service Contracts01/07/2016$3,423.00
A.C.I.S.Service Contracts-Custodial01/12/2016$1,871.55
A.C.I.S.Service Contracts-Custodial01/12/2016$1,077.43
A.C.I.S.Service Contracts-Custodial01/12/2016$538.71
A.C.I.S.Service Contracts-Custodial01/12/2016$505.81
A.C.I.S.Service Contracts-Custodial01/12/2016$1,979.51
A.C.I.S.Service Contracts01/12/2016$1,112.50
A.C.I.S.Service Contracts01/12/2016$2,211.03
A.C.I.S.Service Contracts01/12/2016$606.42
A.C.I.S.Service Contracts01/12/2016$1,388.73
A.C.I.S.Service Contracts01/12/2016$454.07
A.C.I.S.Service Contracts01/12/2016$227.03
A.C.I.S.Service Contracts01/14/2016$2,540.41
A.C.I.S.Service Contracts01/14/2016$1,964.00
A.C.I.S.Service Contracts01/14/2016$4,081.55
A.C.I.S.Service Contracts01/14/2016$397.31
AACA PARTS & SUPPLIESClassroom Supplies01/14/2016$69.55
AAF INTERNATIONALMaintenance Supplies01/20/2016$850.68
AARON CLARKAthletic Officials01/12/2016$110.00
ABBOTT-IPCO INCNon-Inv Site Improvements01/14/2016$330.60
ABRIAN J. EDWARDSAthletic Officials01/26/2016$232.50
AC PRINTING LLCPrinting-Brochures01/14/2016$670.00
ACCENT SIGNAGE SYSTEMS INCMaintenance Supplies01/20/2016$347.65
ACHIEVING THE DREAM INCSeminar/Registration Fees01/26/2016$800.00
ACHIEVING THE DREAM INCSeminar/Registration Fees01/26/2016$612.50
ACHIEVING THE DREAM INCSeminar/Registration Fees01/26/2016$612.50
ACHIEVING THE DREAM INCSeminar/Registration Fees01/26/2016$612.50
ACHIEVING THE DREAM INCSeminar/Registration Fees01/26/2016$612.50
ACHIEVING THE DREAM INCSeminar/Registration Fees01/28/2016$275.00
ACHIEVING THE DREAM INCSeminar/Registration Fees01/28/2016$300.00
ACPA COLLEGE STUDENT EDUCATORSSeminar/Registration Fees01/14/2016$450.00
ACPA COLLEGE STUDENT EDUCATORSSeminar/Registration Fees01/14/2016$450.00
ACPA COLLEGE STUDENT EDUCATORSSeminar/Registration Fees01/14/2016$450.00
ACPA COLLEGE STUDENT EDUCATORSSeminar/Registration Fees01/20/2016$450.00
ACT INCTests & Testing Services01/05/2016$143.25
ACT INCTests & Testing Services01/26/2016$21.75
ACT INCTests & Testing Services01/28/2016$3,100.00
ADAM F. GRABOWSKIGuest Lecturer/Performer01/26/2016$1,625.00
ADAM F. GRABOWSKIGuest Lecturer/Performer01/28/2016$1,675.00
ADESTRA INCOther Contracted Svces/Labor01/26/2016$500.00
ADSPACE NETWORKS INCAdvertising01/07/2016$4,350.00
ADVANSTAR COMMUNICATIONS INCPromotional Activities01/26/2016$1,250.00
ADVANTAGE CONSTRUCTIONRepairs-Grounds01/26/2016$2,300.00
ADVOCATE PUBLISHINGAdvertising01/12/2016$699.00
AGAVE PLUMBING INCRepairs-Buildings01/12/2016$260.00
AGAVE PLUMBING INCRepairs-Buildings01/12/2016$385.00
AGAVE PLUMBING INCRepairs-Buildings01/26/2016$645.00
AGAVE PLUMBING INCRepairs-Buildings01/26/2016$510.00
AGILENT TECHNOLOGIES INCService Contracts01/05/2016$3,960.00
AKITA ENTERPRISES LIMITEDClearing01/20/2016$3,596.20
ALAN R. GANNOther Contracted Svces/Labor01/07/2016$500.00
ALBERT BUCKLESAthletic Officials01/28/2016$110.00
ALEX BUGGSAthletic Officials01/07/2016$25.00
ALEX BUGGSAthletic Officials01/07/2016$25.00
ALIBRISBooks-Specialized Book Purchases01/14/2016$26.95
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers01/12/2016$6,700.00
ALLIANCE WORK PARTNERSPayroll Deductions01/07/2016$5,427.13
ALLIED ELECTRONICS INCNon-Inv Equipment01/20/2016$6,954.53
ALLIED ELECTRONICS INCNon-Inv Equipment01/20/2016$111.94
ALLIED FLOW SPECIALISTS INCMiscellaneous Fees01/07/2016$285.00
ALONTI CAFE & CATERINGOfficial Functions01/14/2016$721.88
ALONTI CAFE & CATERINGOfficial Functions01/20/2016$113.83
ALONTI CAFE & CATERINGOfficial Functions01/20/2016$113.83
ALONTI CAFE & CATERINGOfficial Functions01/21/2016$827.17
ALONTI CAFE & CATERINGStaff Development01/26/2016$457.60
ALONTI CAFE & CATERINGRefreshments01/28/2016$114.55
ALPHAGRAPHICS 376Copying-Print Shop01/26/2016$48.31
ALPHAGRAPHICS 376Copying-Print Shop01/26/2016$52.70
ALPS DALLASLRC Supplies01/12/2016$134.95
ALPS DALLASLRC Supplies01/12/2016$45.00
ALPS DALLASLRC Supplies01/12/2016$444.00
ALPS DALLASLRC Supplies01/12/2016$280.00
ALPS DALLASLRC Supplies01/12/2016$370.00
ALPS DALLASLRC Supplies01/12/2016$584.95
ALREADY GEAR INCStaff Development01/26/2016$1,222.00
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual01/07/2016$17.58
AMAZON.COM LLCBooks-Specialized Book Purchases01/14/2016$78.99
AMAZON.COM LLCBooks-Specialized Book Purchases01/14/2016$44.57
AMAZON.COM LLCBooks, Booklets & Tapes01/14/2016$675.83
AMAZON.COM LLCBooks, Booklets & Tapes01/20/2016$62.53
AMAZON.COM LLCBooks, Booklets & Tapes01/20/2016$151.99
AMAZON.COM LLCBooks, Booklets & Tapes01/20/2016$53.99
AMAZON.COM LLCBooks, Booklets & Tapes01/20/2016$183.96
AMAZON.COM LLCOffice Supplies01/28/2016$68.54
AMAZON.COM LLCOffice Supplies01/28/2016$39.95
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016($3.99)
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016($83.98)
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016$48.99
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016$42.00
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016$34.67
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016$42.28
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016$47.19
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016$67.95
AMAZON.COM LLCLRC Supplies-Audio-Visual01/05/2016$490.00
AMAZON.COM LLCBooks-Specialized Book Purchases01/14/2016$28.25
AMAZON.COM LLCBooks-Specialized Book Purchases01/14/2016$29.93
AMAZON.COM LLCBooks-Specialized Book Purchases01/14/2016$21.68
AMAZON.COM LLCBooks-Specialized Book Purchases01/14/2016($12.98)
AMAZON.COM LLCBooks-Specialized Book Purchases01/14/2016$10.00
AMAZON.COM LLCBooks-Specialized Book Purchases01/14/2016$26.16
AMBER M. BURKSAthletic Officials01/25/2016$50.00
AMBIUS, LLC (21)Rental/Lease-Other01/05/2016$120.00
AMBIUS, LLC (21)Rental/Lease-Other01/05/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other01/05/2016$180.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/07/2016$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/07/2016$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/07/2016$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/07/2016$135.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/07/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/07/2016$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor01/07/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor01/12/2016$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor01/12/2016$202.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/07/2016$830.00
AMERICAN ASSN OF COMMUNITY COLMemberships01/07/2016$69,350.06
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/07/2016$650.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/07/2016$650.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/07/2016$650.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/07/2016$650.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/12/2016$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/14/2016$650.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/14/2016$740.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/14/2016$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees01/20/2016$855.00
AMERICAN EXPRESSMiscellaneous Fees01/12/2016$147.00
AMERICAN EXPRESSRefreshments01/20/2016$7,169.70
AMERICAN EXPRESSRefreshments01/20/2016$51.12
AMERICAN LIBRARY ASSOCIATIONBooks, Booklets & Tapes01/21/2016$578.36
AMERICAN QUARTER HORSE ASSNMemberships01/28/2016$285.00
AMERICAN RED CROSSSeminar/Registration Fees01/20/2016$152.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/05/2016$900.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/05/2016$900.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/05/2016$2,625.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/05/2016$500.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/05/2016$3,072.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/07/2016$3,270.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/07/2016$3,570.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/07/2016$3,700.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/07/2016$3,500.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/12/2016$5,440.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/12/2016$5,160.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor01/14/2016$5,700.00
AMERICAN STEAM INCRepairs-Other01/21/2016$3,327.00
AMERICAN WELDING SOCIETY INCBooks, Booklets & Tapes01/12/2016$278.41
AMERICAN WELDING SOCIETY INCMemberships01/20/2016$360.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions01/29/2016$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions01/29/2016$7,490.25
AMINA B. JEYLANIOther Contracted Svces/Labor01/27/2016$46.71
ANDERSON'SDepartmental Supplies01/14/2016$376.89
ANDREW BANNERAthletic Officials01/20/2016$110.00
ANDREW BANNERAthletic Officials01/26/2016$110.00
ANIMAL SERVICES INCService Contracts01/20/2016$1,450.00
ANTONIO FLAQUERAthletic Officials01/14/2016$100.00
ANWAR MOKTAROther Contracted Svces/Labor01/12/2016$46.71
APCASeminar/Registration Fees01/28/2016$259.00
APCASeminar/Registration Fees01/28/2016$777.00
APCAMemberships01/28/2016$299.00
APEX SUPPLY COMPANYPlumbing Supplies01/05/2016$678.73
APEX SUPPLY COMPANYPlumbing Supplies01/05/2016$164.36
APEX SUPPLY COMPANYHVAC Supplies01/07/2016$246.29
APEX SUPPLY COMPANYPlumbing Supplies01/12/2016$186.27
APEX SUPPLY COMPANYPlumbing Supplies01/20/2016$9.24
APEX SUPPLY COMPANYPlumbing Supplies01/20/2016$65.85
APEX SUPPLY COMPANYPlumbing Supplies01/26/2016$323.10
APEX SUPPLY COMPANYPlumbing Supplies01/26/2016$1,543.60
APEX SUPPLY COMPANYPlumbing Supplies01/28/2016$43.95
APEX SUPPLY COMPANYPlumbing Supplies01/28/2016$1,717.78
APPERSON, INCOffice Supplies01/20/2016$214.27
APPLE INCMinor Equipment01/14/2016$2,299.00
APPLE INCMinor Equipment01/14/2016$2,299.00
APPLE INCMinor Equipment01/14/2016$9,196.00
APPLE INCMinor Equipment01/14/2016$4,598.00
APPLE INCMinor Equipment01/14/2016$4,598.00
APPLE INCMinor Equipment01/14/2016$4,598.00
APPLE INCMinor Equipment01/14/2016$4,598.00
APPLE INCMinor Equipment01/14/2016$1,195.00
APPLE INCMinor Equipment01/14/2016$2,390.00
APPLE INCMinor Equipment01/14/2016$1,195.00
APPLE INCMinor Equipment01/14/2016$155.00
APPLE INCMinor Equipment01/14/2016$91.00
APPLE INCNon-Inv Equipment01/14/2016$99.00
APPLE INCMinor Equipment01/20/2016$2,299.00
APPLE INCNon-Inv Equipment01/20/2016$569.00
APPLE INCNon-Inv Equipment01/20/2016$2,299.00
APPLE INCNon-Inv Equipment01/28/2016$465.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor01/07/2016$193.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other01/12/2016$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other01/12/2016$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other01/12/2016$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other01/12/2016$1,550.00
ASBDCSeminar/Registration Fees01/12/2016$300.00
ASBDCSeminar/Registration Fees01/12/2016$300.00
ASG SECURITYService Contracts01/26/2016$226.86
ASHA JUMALEOther Contracted Svces/Labor01/29/2016$46.71
ASHRAE INCMemberships01/14/2016$202.00
ASPEN CATERINGRefreshments01/05/2016$750.00
ASPEN CATERINGStaff Development01/28/2016$593.45
ASSEMBLY UNLIMITED INCService Contracts01/20/2016$150.00
ASSESSMENT TECHNOLOGIES INSTOther Contracted Svces/Labor01/12/2016$420.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees01/07/2016$370.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees01/07/2016$370.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees01/07/2016$370.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees01/07/2016$370.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees01/07/2016$370.00
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees01/07/2016$3,320.00
AT&TTelephone-Local Service01/05/2016$812.01
AT&TTelephone-Local Service01/05/2016$1,346.66
AT&TTelephone-Local Service01/05/2016$2,519.66
AT&TTelephone-Local Service01/07/2016$60.13
AT&TTelephone-Local Service01/07/2016$72.36
AT&TTelephone-Local Service01/07/2016$182.05
AT&TTelephone-Local Service01/07/2016$38.68
AT&TTelephone-Local Service01/07/2016$386.80
AT&TTelephone-Local Service01/07/2016$39.41
AT&TTelephone-Local Service01/07/2016$254.21
AT&TTelephone-Local Service01/07/2016$190.35
AT&TTelephone-Local Service01/07/2016$50.24
AT&TTelephone-Local Service01/07/2016$72.36
AT&TTelephone-Local Service01/07/2016$154.72
AT&TTelephone-Local Service01/07/2016$143.12
AT&TTelephone-Local Service01/07/2016$32.88
AT&TTelephone-Local Service01/07/2016$85.56
AT&TTelephone-Local Service01/07/2016$242.85
AT&TTelephone-Local Service01/07/2016$270.76
AT&TTelephone-Local Service01/07/2016$771.00
AT&TTelephone-Local Service01/07/2016$38.68
AT&TTelephone-Local Service01/07/2016$65.76
AT&TTelephone-Local Service01/07/2016$32.88
AT&TTelephone-Local Service01/07/2016$32.88
AT&TTelephone-Local Service01/07/2016$38.68
AT&TTelephone-Local Service01/12/2016$150.00
AT&TOther Contracted Svces/Labor01/12/2016$272.00
AT&TOther Contracted Svces/Labor01/12/2016$12,196.97
AT&TTelephone-Local Service01/12/2016$36.18
AT&TTelephone-Local Service01/12/2016$506.52
AT&TTelephone-Local Service01/12/2016$325.62
AT&TTelephone-Local Service01/12/2016$38.68
AT&TTelephone-Local Service01/12/2016$75.78
AT&TTelephone-Local Service01/12/2016$32.88
AT&TTelephone-Local Service01/12/2016$38.68
AT&TTelephone-Local Service01/12/2016$43.88
AT&TTelephone-Local Service01/12/2016$38.68
AT&TTelephone-Local Service01/12/2016$141.52
AT&TOther Contracted Svces/Labor01/12/2016$1,077.50
AT&TOther Contracted Svces/Labor01/12/2016$13,085.75
AT&TOther Contracted Svces/Labor01/12/2016$837.50
AT&TOther Contracted Svces/Labor01/12/2016$36.00
AT&TOther Contracted Svces/Labor01/12/2016$1,082.50
AT&TOther Contracted Svces/Labor01/12/2016$837.50
AT&TOther Contracted Svces/Labor01/12/2016$1,958.49
AT&TOther Contracted Svces/Labor01/12/2016$32.88
AT&TOther Contracted Svces/Labor01/12/2016$64.95
AT&TOther Contracted Svces/Labor01/12/2016$77.36
AT&TOther Contracted Svces/Labor01/12/2016$32.88
AT&TOther Contracted Svces/Labor01/12/2016$82.87
AT&TTelephone-Local Service01/12/2016$38.68
AT&TTelephone-Local Service01/12/2016$114.52
AT&TTelephone-Local Service01/12/2016$221.95
AT&TTelephone-Local Service01/12/2016$348.12
AT&TTelephone-Local Service01/12/2016$33.14
AT&TTelephone-Local Service01/12/2016$106.36
AT&TTelephone-Local Service01/12/2016$77.36
AT&TTelephone-Local Service01/12/2016$38.68
AT&TTelephone-Local Service01/12/2016$159.22
AT&TTelephone-Local Service01/12/2016$38.68
AT&TTelephone-Local Service01/12/2016$369.69
AT&TTelephone-Local Service01/12/2016$38.68
AT&TTelephone-Local Service01/12/2016$116.04
AT&TTelephone-Local Service01/12/2016$154.72
AT&TTelephone-Local Service01/12/2016$38.68
AT&TTelephone-Local Service01/14/2016$106.35
AT&TTelephone-Local Service01/14/2016$32.87
AT&TTelephone-Local Service01/14/2016$32.87
AT&TTelephone-Local Service01/14/2016$65.74
AT&TOther Contracted Svces/Labor01/20/2016$272.00
AT&TOther Contracted Svces/Labor01/20/2016$848.35
AT&TTelephone-Local Service01/20/2016$9,262.00
AT&TTelephone-Local Service01/20/2016$38.80
AT&TTelephone-Local Service01/20/2016$33.00
AT&TTelephone-Local Service01/20/2016$812.01
AT&TTelephone-Local Service01/20/2016$1,346.66
AT&TTelephone-Local Service01/20/2016$2,519.66
AT&TTelephone-Local Service01/20/2016$72.60
AT&TTelephone-Local Service01/20/2016$13,085.75
AT&TTelephone-Local Service01/20/2016$1,082.50
AT&TTelephone-Local Service01/20/2016$837.50
AT&TTelephone-Local Service01/20/2016$837.50
AT&TTelephone-Local Service01/20/2016$36.00
AT&TTelephone-Local Service01/20/2016$1,077.50
AT&TTelephone-Local Service01/20/2016$38.68
AT&TTelephone-Local Service01/20/2016$116.04
AT&TTelephone-Local Service01/20/2016$33.26
AT&TTelephone-Local Service01/20/2016$155.20
AT&TTelephone-Local Service01/20/2016$38.80
AT&TTelephone-Local Service01/20/2016$370.02
AT&TTelephone-Local Service01/26/2016$64.37
AT&TTelephone-Local Service01/26/2016$36.31
AT&TTelephone-Local Service01/26/2016$76.08
AT&TTelephone-Local Service01/26/2016$38.80
AT&TTelephone-Local Service01/26/2016$27.96
AT&TTelephone-Local Service01/26/2016$388.20
AT&TTelephone-Local Service01/26/2016$143.72
AT&TTelephone-Local Service01/26/2016$33.03
AT&TTelephone-Local Service01/26/2016$773.40
AT&TTelephone-Local Service01/26/2016$38.82
AT&TTelephone-Local Service01/26/2016$271.74
AT&TTelephone-Local Service01/26/2016$243.09
AT&TTelephone-Local Service01/26/2016$349.38
AT&TTelephone-Local Service01/26/2016$77.66
ATLANTIC RELOCATION OF DALLASMaintenance Supplies01/07/2016$875.00
ATLANTIC RELOCATION OF DALLASOther Contracted Svces/Labor01/14/2016$420.00
ATMOS ENERGY CORPORATIONUtilities-Gas01/07/2016$5,227.72
ATMOS ENERGY CORPORATIONUtilities-Gas01/07/2016$5,005.82
ATMOS ENERGY CORPORATIONUtilities-Gas01/07/2016$788.99
ATMOS ENERGY CORPORATIONUtilities-Gas01/07/2016$5,793.90
ATMOS ENERGY CORPORATIONUtilities-Gas01/07/2016$459.27
ATMOS ENERGY CORPORATIONUtilities-Gas01/07/2016$607.83
ATMOS ENERGY CORPORATIONUtilities-Gas01/07/2016$1,139.04
ATMOS ENERGY CORPORATIONUtilities-Gas01/07/2016$866.01
ATMOS ENERGY CORPORATIONUtilities-Gas01/14/2016$698.97
ATMOS ENERGY CORPORATIONUtilities-Gas01/21/2016$768.41
ATMOS ENERGY CORPORATIONUtilities-Gas01/21/2016$1,729.47
ATMOS ENERGY CORPORATIONUtilities-Gas01/21/2016$1,250.70
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$5,076.29
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$5,388.99
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$1,049.06
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$131.41
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$4,638.06
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$709.58
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$848.65
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$474.99
ATMOS ENERGY CORPORATIONUtilities-Gas01/28/2016$342.17
AUSTIN RIBBON & COMPUTERClassroom Supplies01/28/2016$928.89
AUSTIN TURF & TRACTORRepairs-Physical Plant Equipment01/07/2016$380.32
AUSTIN TURF & TRACTORRepairs-Vehicles01/12/2016$86.40
AUSTIN TURF & TRACTORRepairs-Vehicles01/20/2016$274.55
AUSTIN TURF & TRACTORRepairs-Vehicles01/20/2016($141.08)
AUSTIN TURF & TRACTORRepairs-Vehicles01/28/2016$289.88
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/07/2016$250.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/12/2016$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/12/2016$364.87
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/14/2016$267.50
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/14/2016$355.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/14/2016$801.21
AUTOMATIC ACCESS DOORS INCRepairs-Buildings01/14/2016$885.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor01/21/2016$26.65
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor01/21/2016$152.81
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor01/26/2016$204.50
AWEBER SYSTEMS INCPeriodicals & Newspapers01/14/2016$22.50
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/07/2016$1,414.25
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/07/2016$25.98
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/07/2016$299.74
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/07/2016$54.98
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/14/2016$198.95
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/14/2016$509.95
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/20/2016$2,319.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/20/2016$822.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/20/2016$872.75
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment01/26/2016$1,606.78
BAKEMARK USAClassroom Supplies01/28/2016$537.48
BAKEMARK USAClassroom Supplies01/28/2016$509.28
BATTERIES PLUSDepartmental Supplies01/05/2016$454.35
BEARCOMMinor Equipment01/05/2016$3,789.00
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair01/07/2016$1,249.50
BELL AND HOWELL LLCInformation Technology Supplies01/28/2016$68.75
BEN E KEITH COMPANYClassroom Supplies01/28/2016$30.09
BEN E KEITH COMPANYClassroom Supplies01/28/2016$1,853.34
BENT TREE CHILD DEVELOPMENT CEOther Contracted Svces/Labor01/07/2016$226.00
BERGER ENGINEERING CORepairs-Other01/21/2016$210.00
BERNAN PUBLICATIONSBound Periodicals & Papers01/14/2016$172.38
BEST BUYOffice Supplies01/05/2016$960.00
BEST BUYNon-Inv Equipment01/07/2016$110.00
BEST BUYRepairs-Physical Plant Equipment01/20/2016$495.00
BETH FRANCESCOGuest Lecturer/Performer01/12/2016$500.00
BIG HIT PRODUCTIONS INCPrinting-Brochures01/05/2016$526.00
BIG HIT PRODUCTIONS INCPrinting-Other01/21/2016$100.26
BIG HIT PRODUCTIONS INCCopying-Print Shop01/26/2016$45.00
BILLY A. WILLIAMSAthletic Officials01/26/2016$110.00
BILLY WELCHAthletic Officials01/12/2016$110.00
BILLY WELCHAthletic Officials01/26/2016$110.00
BILLY WELCHAthletic Officials01/26/2016$110.00
BIO-RAD LABORATORIES, INC.Service Contracts01/05/2016$2,039.00
BIO-RAD LABORATORIES, INC.Classroom Supplies01/07/2016$293.00
BIO-RAD LABORATORIES, INC.Classroom Supplies01/28/2016$276.00
BISHOP DUNNE CATHOLIC SCHOOL ICopying-Departmental01/12/2016$20,845.00
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts01/26/2016$51,397.85
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/07/2016$30.86
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/07/2016$3,299.46
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/07/2016$1,064.91
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/20/2016$63,163.90
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/20/2016$902.60
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/20/2016$1,376.22
BKM TOTAL OFFICE OF TEXASMinor Furniture01/21/2016$32,780.01
BKM TOTAL OFFICE OF TEXASMinor Furniture01/21/2016$171.77
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/28/2016$1,073.10
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/28/2016$1,544.14
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture01/28/2016$27,841.21
BLAAUW PRODUCTS BVEquip.-Instructional01/07/2016$10,200.00
BLICK ART MATERIALSNon-Inv Equipment01/07/2016$791.90
BLICK ART MATERIALSClassroom Supplies01/14/2016$334.32
BLICK ART MATERIALSClassroom Supplies01/14/2016$42.70
BLICK ART MATERIALSClassroom Supplies01/14/2016$12.00
BLUE MESA GRILLStaff Development01/12/2016$271.50
BLUE MESA GRILLStaff Development01/28/2016$501.60
BLUE MESA GRILLStaff Development01/28/2016$728.16
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts01/20/2016$8,400.00
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers01/20/2016$32,127.10
BRENDA THOMPSONOther Contracted Svces/Labor01/07/2016$66.00
BRIGGS EQUIPMENT INCRental/Lease-Furn. & Equip.01/05/2016$452.00
BRIGGS EQUIPMENT INCRental/Lease-Furn. & Equip.01/05/2016$707.96
BRIGGS EQUIPMENT INCRental/Lease-Furn. & Equip.01/05/2016($707.96)
BRITNEY WINKLESNon-Inv Furniture01/29/2016$25.00
BRODART COMPANYRental/Lease-LRC Materials01/26/2016$2,970.00
BRYAN HUMPHRIES INCOther Contracted Svces/Labor01/05/2016$2,500.00
BRYAN HUMPHRIES INCOther Contracted Svces/Labor01/05/2016$2,500.00
BSN SPORTS INCDepartmental Supplies01/05/2016$190.00
BSN SPORTS INCClassroom Supplies01/14/2016$3,539.50
BSN SPORTS INCClassroom Supplies01/14/2016$1,020.00
BSN SPORTS INCClassroom Supplies01/14/2016$945.42
BSN SPORTS INCClassroom Supplies01/14/2016$1,190.00
BSN SPORTS INCClassroom Supplies01/26/2016$179.99
BSN SPORTS INCClassroom Supplies01/26/2016$380.96
BSN SPORTS INCClassroom Supplies01/26/2016$368.96
BSN SPORTS INCDepartmental Supplies01/26/2016$313.33
BSN SPORTS INCDepartmental Supplies01/26/2016$960.00
BSN SPORTS INCClassroom Supplies01/28/2016$88.50
BSN SPORTS INCDepartmental Supplies01/28/2016$290.00
BUILDING BLOCKSOther Contracted Svces/Labor01/21/2016$150.00
BWC CREATIVEPrinting-Other01/26/2016$1,213.00
BYRNE CONSTRUCTION SERVICESConstruction01/12/2016$329,165.73
C&T SUBS INCStaff Development01/05/2016$701.00
C&T SUBS INCClubs01/12/2016$200.00
C&T SUBS INCStaff Development01/20/2016$296.00
C&T SUBS INCMiscellaneous01/20/2016$942.50
C2 BLACKFLOW SERVICES LLCSeminar/Registration Fees01/07/2016$125.00
CACO ARCHITECTURE LLCArchitects & Engineers01/05/2016$180.00
CACO ARCHITECTURE LLCConsultant01/20/2016$587.96
CALVERT R. SMITHAthletic Officials01/12/2016$110.00
CALVERT R. SMITHAthletic Officials01/26/2016$110.00
CAMARON D. WEATHERSPOONAthletic Officials01/20/2016$25.00
CAMPAT MACHINE TOOL INCEquip.-Instructional01/14/2016$81,200.00
CAMPAT MACHINE TOOL INCEquip.-Instructional01/14/2016$85,220.00
CAMPAT MACHINE TOOL INCEquip.-Instructional01/14/2016$133,586.00
CAMPAT MACHINE TOOL INCEquip.-Instructional01/14/2016$81,612.00
CAMPAT MACHINE TOOL INCEquip.-Instructional01/14/2016$98,647.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees01/20/2016$650.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees01/20/2016$550.00
CAREER & TECHNOLOGY ASSN OF TXSeminar/Registration Fees01/20/2016$650.00
CAREER COMMUNICATIONS INCCopyrights, Royalties & Licens01/21/2016$950.00
CAREER TRUCKING SCHOOLInstructional Service Contracts01/26/2016$5,625.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/07/2016$1,200.00
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment01/20/2016$535.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/28/2016$817.28
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/28/2016$303.51
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/28/2016$1,146.06
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/28/2016$466.89
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies01/28/2016$1,635.03
CAROLYN GARVERGuest Lecturer/Performer01/05/2016$500.00
CASE DISTRICT IVSeminar/Registration Fees01/26/2016$525.00
CAST YOUR BREAD CATERINGStaff Development01/20/2016$523.00
CASTEEL & ASSOCIATES INCRepairs-Other01/05/2016$312.75
CASTEEL & ASSOCIATES INCRepairs-Other01/05/2016$1,160.97
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/07/2016$65,320.88
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/07/2016$11.89
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/07/2016$7,982.53
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/07/2016$10,684.34
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/07/2016$81,089.33
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/07/2016$64,983.78
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/21/2016$59,014.39
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/21/2016$59,577.99
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/21/2016$40,524.49
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/21/2016$50,409.78
CAVALLO ENERGY TEXAS LLCUtilities-Electricity01/28/2016$7,474.87
CDW GOVERNMENTOffice Supplies01/05/2016$20.95
CDW GOVERNMENTOffice Supplies01/05/2016$28.57
CDW GOVERNMENTOffice Supplies01/07/2016$407.34
CDW GOVERNMENTOffice Supplies01/07/2016$456.00
CDW GOVERNMENTOffice Supplies01/07/2016$249.49
CDW GOVERNMENTOffice Supplies01/07/2016$1,800.00
CDW GOVERNMENTOffice Supplies01/07/2016$185.00
CDW GOVERNMENTOffice Supplies01/07/2016$249.49
CDW GOVERNMENTMinor Equipment01/12/2016$2,697.10
CDW GOVERNMENTMinor Equipment01/12/2016$95.00
CDW GOVERNMENTNon-Inv Computer Peripherals01/14/2016$538.11
CDW GOVERNMENTNon-Inv Computer Peripherals01/14/2016$230.64
CDW GOVERNMENTNon-Inv Computer Peripherals01/14/2016$120.34
CDW GOVERNMENTNon-Inv Computer Peripherals01/20/2016$538.11
CDW GOVERNMENTInfo. Tech.-Maintenance & Repair01/21/2016$1,598.77
CDW GOVERNMENTInfo. Tech.-Maintenance & Repair01/21/2016$1,413.67
CDW GOVERNMENTNon-Inv Computer Equipment01/26/2016$387.00
CDW GOVERNMENTNon-Inv Computer Equipment01/26/2016$113.98
CDW GOVERNMENTMinor Equipment01/28/2016$1,087.76
CDW GOVERNMENTMinor Equipment01/28/2016$21.17
CDW GOVERNMENTMinor Equipment01/28/2016$56.10
CDW GOVERNMENTMinor Equipment01/28/2016$1,087.76
CECILY SAILEROther Contracted Svces/Labor01/07/2016$500.00
CELSO ARELLANORefreshments01/29/2016$32.48
CENGAGE LEARNING, INCSeminar/Registration Fees01/14/2016$225.00
CENGAGE LEARNING, INCInstructional Service Contracts01/20/2016$2,835.00
CENTERLINE SUPPLY INCDepartmental Supplies01/14/2016$995.00
CENTERLINE SUPPLY INCNon-Inv Site Improvements01/28/2016$872.70
CENTRAL ENGINEERING SUPPLYMinor Equipment01/14/2016$2,825.73
CENTRAL ENGINEERING SUPPLYMinor Equipment01/14/2016$178.59
CENTRAL ENGINEERING SUPPLYHVAC Supplies01/21/2016$62.92
CERTIPORTCopyrights, Royalties & Licens01/12/2016$5,500.00
CHANNING BETE COMPANY INCClassroom Supplies01/20/2016$697.44
CHARLES P. STEWARTOther Contracted Svces/Labor01/28/2016$40.58
CHEFS PRODUCE DALLAS INCClassroom Supplies01/28/2016$241.15
CHEFS PRODUCE DALLAS INCClassroom Supplies01/28/2016$215.83
CHEFS PRODUCE DALLAS INCClassroom Supplies01/28/2016$100.86
CHEMCAL INCWater Treatment Chemicals01/21/2016$59.81
CHEMCAL INCWater Treatment Chemicals01/21/2016$453.35
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense01/05/2016$552.40
CHICK-FIL-A AT ABRAMS & LBJOfficial Functions01/26/2016$239.20
CHILD CARE RESOURCES INCOther Contracted Svces/Labor01/14/2016$103.96
CHRISTIAN WATSONAthletic Officials01/07/2016$110.00
CHRISTIAN WATSONAthletic Officials01/12/2016$110.00
CHRISTIAN WATSONAthletic Officials01/28/2016$110.00
CHRISTINA A. RYEROther Contracted Svces/Labor01/28/2016$46.71
CHRISTOPHER A. BRANTOther Contracted Svces/Labor01/27/2016$46.71
CHRISTOPHER D. MCADOOAthletic Officials01/26/2016$110.00
CHRISTOPHER T. GORMLEYAthletic Officials01/12/2016$110.00
CICI'S PIZZA #38Miscellaneous01/12/2016$210.00
CICI'S PIZZA #38Miscellaneous01/12/2016$24.00
CICI'S PIZZA #38Miscellaneous01/12/2016$24.00
CICI'S PIZZA #38Refreshments01/26/2016$76.00
CITIBANK N ATravel-Out of Area01/05/2016$4,170.41
CITIBANK N ATravel-Out of Area01/20/2016$1,561.46
CITIBANK N ATravel-Out of Area01/20/2016$2,479.48
CITIBANK N ATravel-Out of Area01/20/2016$5,438.26
CITIBANK N ASeminar/Registration Fees01/20/2016$809.99
CITIBANK N ATravel-Out of Area01/20/2016$2,284.75
CITIBANK N ATravel-Out of Area01/21/2016$1,227.11
CITIBANK N ATravel-Out of Area01/21/2016$574.60
CITIBANK N AClearing01/26/2016$404.92
CITIBANK N ASeminar/Registration Fees01/26/2016$679.00
CITIBANK N ASeminar/Registration Fees01/26/2016$464.00
CITIBANK N ATravel-Out of Area01/26/2016$673.98
CITIBANK N ATravel-Out of Area01/28/2016$2,427.65
CITY GARAGERepairs-Vehicles01/26/2016$53.51
CITY OF CEDAR HILLUtilities-Water01/07/2016$27.55
CITY OF CEDAR HILLUtilities-Water01/07/2016$1,183.45
CITY OF CEDAR HILLUtilities-Water01/28/2016$25.06
CITY OF CEDAR HILLUtilities-Water01/28/2016$106.47
CITY OF COPPELLUtilities-Water01/14/2016$12.00
CITY OF COPPELLUtilities-Water01/14/2016$12.00
CITY OF COPPELLUtilities-Water01/14/2016$208.01
CITY OF COPPELLUtilities-Water01/14/2016$53.89
CITY OF COPPELLUtilities-Water01/14/2016$56.09
CITY OF DALLASClearing01/05/2016$3,000.00
CITY OF DALLASUtilities-Water01/07/2016$915.25
CITY OF DALLASUtilities-Water01/07/2016$1,148.60
CITY OF DALLASUtilities-Water01/07/2016$520.38
CITY OF DALLASUtilities-Water01/07/2016$181.20
CITY OF DALLASUtilities-Water01/07/2016$562.62
CITY OF DALLASUtilities-Water01/07/2016$31.14
CITY OF DALLASUtilities-Water01/07/2016$19.14
CITY OF DALLASUtilities-Water01/07/2016$1,619.26
CITY OF DALLASUtilities-Water01/07/2016$374.05
CITY OF DALLASUtilities-Water01/07/2016$1,533.88
CITY OF DALLASUtilities-Water01/07/2016$1,001.62
CITY OF DALLASUtilities-Water01/07/2016$790.48
CITY OF DALLASUtilities-Water01/07/2016$62.28
CITY OF DALLASUtilities-Water01/07/2016$73.97
CITY OF DALLASUtilities-Water01/07/2016$74.32
CITY OF DALLASUtilities-Water01/07/2016$379.23
CITY OF DALLASUtilities-Water01/07/2016$96.63
CITY OF DALLASUtilities-Water01/07/2016$1,418.19
CITY OF DALLASUtilities-Water01/07/2016$89.24
CITY OF DALLASUtilities-Water01/07/2016$98.61
CITY OF DALLASUtilities-Water01/07/2016$310.37
CITY OF DALLASUtilities-Water01/07/2016$328.26
CITY OF DALLASUtilities-Water01/07/2016$373.95
CITY OF DALLASUtilities-Water01/07/2016$900.12
CITY OF DALLASUtilities-Water01/07/2016$710.53
CITY OF DALLASUtilities-Water01/12/2016$62.97
CITY OF DALLASUtilities-Water01/14/2016$78.13
CITY OF DALLASUtilities-Water01/14/2016$455.00
CITY OF DALLASUtilities-Water01/14/2016$240.61
CITY OF DALLASMiscellaneous Fees01/20/2016$141.00
CITY OF DALLASUtilities-Water01/21/2016$2,485.74
CITY OF DALLASUtilities-Water01/21/2016$1,337.70
CITY OF DALLASUtilities-Water01/21/2016$31.14
CITY OF DALLASUtilities-Water01/21/2016$148.57
CITY OF DALLASUtilities-Water01/21/2016$385.64
CITY OF DALLASUtilities-Water01/21/2016$31.14
CITY OF DALLASUtilities-Water01/21/2016$770.92
CITY OF DALLASUtilities-Water01/21/2016$239.15
CITY OF DALLASRental/Lease-Building01/26/2016$150.00
CITY OF DALLASMiscellaneous Fees01/26/2016$47.00
CITY OF DALLASUtilities-Water01/28/2016$533.89
CITY OF DALLASUtilities-Water01/28/2016$93.77
CITY OF DALLASUtilities-Water01/28/2016$785.05
CITY OF DALLASUtilities-Water01/28/2016$31.14
CITY OF DALLASUtilities-Water01/28/2016$499.56
CITY OF DALLASUtilities-Water01/28/2016$19.14
CITY OF DALLASUtilities-Water01/28/2016$31.14
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$760.49
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$2,832.35
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$112.46
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$2,213.51
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$873.74
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$446.81
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$1,475.15
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$916.63
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$593.18
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$520.10
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$507.45
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$692.54
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$281.44
CITY OF FARMERS BRANCHUtilities-Water01/21/2016$16.44
CITY OF GARLANDUtilities-Water01/12/2016$435.57
CITY OF GARLANDRental/Lease-Building01/26/2016$250.00
CITY OF GARLANDOther Contracted Svces/Labor01/28/2016$100.00
CITY OF IRVING, TEXASUtilities-Water01/07/2016$10.23
CITY OF IRVING, TEXASUtilities-Water01/07/2016$4,943.44
CITY OF IRVING, TEXASUtilities-Water01/07/2016$418.36
CITY OF IRVING, TEXASUtilities-Water01/07/2016$96.76
CITY OF IRVING, TEXASUtilities-Water01/07/2016$10.23
CITY OF IRVING, TEXASUtilities-Water01/07/2016$528.25
CITY OF IRVING, TEXASUtilities-Water01/12/2016$307.21
CITY OF IRVING, TEXASUtilities-Water01/28/2016$7,123.83
CITY OF IRVING, TEXASUtilities-Water01/28/2016$10.23
CITY OF IRVING, TEXASUtilities-Water01/28/2016$96.76
CITY OF IRVING, TEXASUtilities-Water01/28/2016$3,358.82
CITY OF LANCASTERUtilities-Water01/14/2016$1,198.50
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$960.01
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$54.53
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$2,186.38
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$1,760.65
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$52.20
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$826.82
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$125.12
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$82.40
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$279.38
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$273.90
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$420.76
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$3,127.63
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$12.00
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$1,561.91
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$7,388.78
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$202.66
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$173.06
CITY OF MESQUITE UTILITIESUtilities-Water01/07/2016$33.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor01/14/2016$1,833.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor01/28/2016$3,954.00
CIVIC RESEARCH INSTITUTE INCBooks, Booklets & Tapes01/12/2016$407.85
CLEAR CHANNEL OUTDOORAdvertising01/26/2016$3,750.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings01/07/2016$1,055.02
CLIFFORD POWER SYSTEMS INCRepairs-Buildings01/07/2016($455.82)
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment01/12/2016$600.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment01/12/2016$567.74
COLLEGE ACCELERATION NETWORK IOther Contracted Svces/Labor01/05/2016$6,000.00
COLLIN COUNTY COURT CAFERefreshments01/07/2016$326.00
COLLIN COUNTY COURT CAFERefreshments01/07/2016$296.00
COLLIN COUNTY COURT CAFERefreshments01/20/2016$326.50
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor01/07/2016$5,315.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor01/07/2016$4,697.50
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor01/07/2016$2,257.50
COMM-FIT LPEquip.-Instructional01/21/2016$13,216.00
COMMUNITY COLLEGES FOR INTL DVSeminar/Registration Fees01/28/2016$495.00
COMPANSOLCopyrights, Royalties & Licens01/28/2016$299.00
COMPASSLEARNING INCCopyrights, Royalties & Licens01/14/2016$4,700.00
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax01/15/2016$1,767.77
COMPUTER REPAIR AND TRAINING SConsultant01/14/2016$480.00
COMPUTER REPAIR AND TRAINING SConsultant01/20/2016$900.00
COMPUTER REPAIR AND TRAINING SConsultant01/20/2016$1,260.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts01/07/2016$600.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts01/07/2016$1,920.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts01/07/2016$3,200.00
CONTROL CONCEPTSRepairs-Physical Plant Equipment01/07/2016$352.50
COPPELL CHAMBER OF COMMERCEOfficial Functions01/21/2016$25.00
CORGAN ASSOCIATESConsultant01/14/2016$4,095.00
CORGAN ASSOCIATESConsultant01/26/2016$3,969.75
CORGAN ASSOCIATESConsultant01/26/2016$1,327.90
CORGAN ASSOCIATESConsultant01/26/2016$624.80
CORUSEN, LLCOther Contracted Svces/Labor01/20/2016$15,000.00
COUNCIL OF COLL & MILITARY EDUSeminar/Registration Fees01/28/2016$650.00
COWBOY TOYOTA AG LLC DBAClassroom Supplies01/14/2016$25.50
CPP INCTests & Testing Services01/05/2016$418.50
CRO CATERINGClubs01/12/2016$168.35
CRO CATERINGClubs01/12/2016$4,423.00
CRYSTAL IMAGES INCStaff Development01/05/2016$120.00
CTR FOR EDUCATION & EMPLOYMENTPeriodicals & Newspapers01/20/2016$104.95
CUMULUS DALLASAdvertising01/12/2016$340.00
CUMULUS DALLASAdvertising01/12/2016$552.50
D C C INCFertilizers & Chemicals01/28/2016$669.00
DAILY COMMERCIAL RECORD, INCAdvertising01/26/2016$67.84
DAILY COMMERCIAL RECORD, INCAdvertising01/26/2016$84.80
DAILY COMMERCIAL RECORD, INCAdvertising01/28/2016$108.12
DALLAS ART DEALERS ASSOCIATIONMemberships01/12/2016$400.00
DALLAS BLACK CHAMBER OF COMMERPromotional Activities01/28/2016$1,500.00
DALLAS BLACK DANCE THEATREGuest Lecturer/Performer01/26/2016$999.00
DALLAS CITIZENS COUNCILMemberships01/05/2016$11,000.00
DALLAS COUNTYVehicle Operating Expense01/05/2016$16.75
DALLAS COUNTYVehicle Operating Expense01/20/2016$14.25
DALLAS COUNTYVehicle Operating Expense01/28/2016$14.25
DALLAS COUNTYVehicle Operating Expense01/28/2016$14.25
DALLAS COUNTYVehicle Operating Expense01/28/2016$8.25
DALLAS COUNTYVehicle Operating Expense01/28/2016$14.25
DALLAS COUNTYVehicle Operating Expense01/28/2016$14.25
DALLAS COUNTYVehicle Operating Expense01/28/2016$14.25
DALLAS COUNTY SCHOOLSSpecial Travel01/14/2016$198.00
DALLAS COUNTY SCHOOLSSpecial Travel01/20/2016$514.67
DALLAS COUNTY SCHOOLSSpecial Travel01/20/2016$181.33
DALLAS DODGE CHRYSLER JEEPRepairs-Vehicles01/21/2016$432.68
DALLAS DOOR & SUPPLY COMaintenance Supplies01/07/2016$446.81
DALLAS DOOR & SUPPLY CORepairs-Physical Plant Equipment01/26/2016$8,021.00
DALLAS HOLOCAUST MUSEUMGuest Lecturer/Performer01/05/2016$565.00
DALLAS IIASeminar/Registration Fees01/14/2016$550.00
DALLAS IIASeminar/Registration Fees01/14/2016$550.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor01/07/2016$63.00
DALLAS JOINT PLUMBERS APPRENTIClassroom Supplies01/12/2016$32,960.00
DALLAS LABEL & PACKAGING INCInformation Technology Supplies01/14/2016$855.60
DALLAS MAIN LPRental/Lease-Building01/12/2016$814.00
DALLAS OBSERVER LPAdvertising01/05/2016$5,000.00
DALLAS OBSERVER LPAdvertising01/05/2016$1,500.00
DALLAS OBSERVER LPAdvertising01/12/2016$1,500.00
DALLAS OBSERVER LPAdvertising01/12/2016$4,230.00
DALLAS OBSERVER LPAdvertising01/20/2016$6,270.00
DALLAS REGIONAL CHAMBEROfficial Functions01/12/2016$120.00
DALLAS REGIONAL CHAMBERPromotional Activities01/21/2016$2,000.00
DALLAS REGIONAL CHAMBERPromotional Activities01/26/2016$1,500.00
DALLAS SEGWAY TOURSDepartmental Supplies01/14/2016$480.00
DAMON WILLIAMSAthletic Officials01/07/2016$110.00
DANIELLE E. HICKERSONOther Contracted Svces/Labor01/27/2016$46.71
DANTE'S ITALIAN EATERYRefreshments01/05/2016$191.00
DANTE'S ITALIAN EATERYRefreshments01/14/2016$109.49
DARRYL DIXSONAthletic Officials01/26/2016$110.00
DARRYL DIXSONAthletic Officials01/28/2016$110.00
DART/DALLAS AREA RAPID TRANSITClearing01/12/2016$3,610.00
DATA PROJECTIONS INCClassroom Supplies01/12/2016$8,222.54
DATA PROJECTIONS INCNon-Inv Equipment01/28/2016$689.85
DATA PROJECTIONS INCNon-Inv Equipment01/28/2016$435.00
DATA-LINK ASSOCIATES INCNon-Inv Equipment01/05/2016$1,554.00
DAVID J. THOMPSONOther Contracted Svces/Labor01/27/2016$46.71
DAVID MICHAEL BIDDLER IIAthletic Officials01/20/2016$110.00
DAVID PEREZ-GUERRAGuest Lecturer/Performer01/28/2016$250.00
DCASHWORTH CONSULTING LLCOther Contracted Svces/Labor01/26/2016$7,500.00
DCCCD PSSECClubs01/12/2016$98.00
DCI CONTRACTING INCConstruction01/14/2016$40,871.85
DEBORAH JONESOther Contracted Svces/Labor01/07/2016$150.00
DECKER MECHANICALRepairs-Physical Plant Equipment01/07/2016$11,734.17
DELL MARKETING LPClassroom Supplies01/20/2016$1,637.75
DELL MARKETING LPClassroom Supplies01/20/2016$1,420.30
DELL MARKETING LPClassroom Supplies01/20/2016$17,043.60
DELL MARKETING LPClassroom Supplies01/20/2016$17,043.60
DELL MARKETING LPClassroom Supplies01/20/2016$8,553.43
DELUXE BUSINESS CHECKS AND SOLForms01/05/2016$64.62
DEMCO INCDepartmental Supplies01/05/2016$42.13
DENCO CS CORPConstruction01/20/2016$176,663.91
DENNIS DURICKGuest Lecturer/Performer01/28/2016$600.00
DENNIS J. REEVERPostage & Freight01/05/2016$20.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers01/20/2016$162.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment01/12/2016$160.00
DEPT OF ED / NAVIENTStudent Loan Funds Returned01/28/2016$2,010.69
DEPT OF ED/NELNETStudent Loan Funds Returned01/28/2016$495.00
DEPT OF ED/NELNETStudent Loan Funds Returned01/28/2016$1,732.50
DEPT OF ED/NELNETStudent Loan Funds Returned01/28/2016$882.09
DEPT OF ED/NELNETStudent Loan Funds Returned01/28/2016$2,227.50
DEPT OF ED/NELNETStudent Loan Funds Returned01/28/2016$741.27
DERICK BARNESAthletic Officials01/26/2016$110.00
DERROL MCINTYREAthletic Officials01/26/2016$110.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/05/2016$155.49
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/05/2016$334.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/07/2016$142.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/20/2016$159.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/21/2016$142.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles01/26/2016$1,118.11
DFW CAST STONEDepartmental Supplies01/14/2016$2,381.48
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor01/20/2016$170.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor01/28/2016$414.00
DFW MINORITY SUPPLIER DVLPMT CMemberships01/07/2016$2,500.00
DFW PRINTING COMPANYPrinting-Other01/20/2016$437.50
DFW PRINTING COMPANYPrinting-Brochures01/26/2016$476.80
DFW PRINTING COMPANYPrinting-Brochures01/26/2016$245.98
DICKEY'S BARBECUE PITOfficial Functions01/28/2016$1,195.00
DIMENSIONS ARCHITECTSConsultant01/05/2016$3,576.17
DIMENSIONS ARCHITECTSConsultant01/12/2016$4,411.06
DIRECTVMiscellaneous Fees01/26/2016$27.99
DISH NETWORKService Contracts01/12/2016$122.14
DISH NETWORKOther Contracted Svces/Labor01/26/2016$104.52
DISPLAYS2GONon-Inv Equipment01/14/2016$1,027.85
DIVERSIFIED COMPUTER SERVICESCopyrights, Royalties & Licens01/12/2016$750.00
DLS CO UTILITY & RECLAMATION DUtilities-Water01/12/2016$117.59
DLS CO UTILITY & RECLAMATION DUtilities-Water01/20/2016$117.59
DOMINO'S PIZZAClubs01/05/2016$165.15
DOMINO'S PIZZAClubs01/05/2016$60.25
DOMINO'S PIZZAClubs01/05/2016$75.49
DOMINO'S PIZZAClubs01/07/2016$42.49
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment01/21/2016$3,100.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment01/21/2016$950.00
DOUNWIE AUSTINAthletic Officials01/26/2016$110.00
DOWDEN ASSOCIATES INCConsultant01/21/2016$24,000.00
DOWNTOWN BUSINESS NEWSAdvertising01/26/2016$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous01/20/2016$84.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous01/20/2016$114.95
DR. EDWARD F DUFFYOther Contracted Svces/Labor01/20/2016$6,000.00
DRC/CTBTests & Testing Services01/12/2016$1,063.00
DRC/CTBTests & Testing Services01/20/2016$940.00
DRC/CTBTests & Testing Services01/20/2016$2,167.27
DRC/CTBTests & Testing Services01/20/2016$940.00
DSS/FIRE INCOther Contracted Svces/Labor01/07/2016$105.00
DSS/FIRE INCOther Contracted Svces/Labor01/07/2016$105.00
DSS/FIRE INCRepairs-Physical Plant Equipment01/12/2016$210.00
DSS/FIRE INCService Contracts01/21/2016$105.00
DSS/FIRE INCService Contracts01/21/2016$210.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$216.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/12/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor01/14/2016$396.40
DUNBAR ARMORED INCOffice Supplies01/14/2016$73.65
DUNBAR ARMORED INCOther Contracted Svces/Labor01/26/2016$396.00
DUNCANVILLE CHAMBER OF COMMERCMemberships01/12/2016$575.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/14/2016$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/14/2016$104.93
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/14/2016$64.82
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/14/2016$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/20/2016$25.50
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense01/21/2016$580.00
DYNAMEXPostage & Freight01/28/2016$36.45
E&M CONSULTING INCAdvertising01/26/2016$199.00
EASYKEYS.COM INCMaintenance Supplies01/07/2016$12.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers01/14/2016$13,166.95
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers01/26/2016$62.00
ECO-TECH SYSTEMS LLCClassroom Supplies01/20/2016$138.00
EDS/EXPRESS 60 MINUTESPostage & Freight01/14/2016$119.50
ELI BLASKOGuest Lecturer/Performer01/28/2016$1,000.00
ELITE CASINO EVENTSClubs01/20/2016$1,335.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/05/2016$31.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/05/2016$129.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/05/2016$227.70
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/07/2016$383.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/07/2016$422.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2016$148.93
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2016$134.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/12/2016$306.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/14/2016$476.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/14/2016$23.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/21/2016$88.76
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/21/2016($10.00)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/21/2016$197.74
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/21/2016$34.51
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/26/2016$114.58
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/26/2016$136.37
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies01/26/2016$820.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/28/2016$294.96
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/28/2016$120.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/28/2016$1.62
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/28/2016$39.88
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes01/28/2016$360.00
ELLUCIAN INCOther Contracted Svces/Labor01/07/2016$1,440.00
ELLUCIAN LIVESeminar/Registration Fees01/20/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees01/28/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees01/28/2016$995.00
ELLUCIAN LIVESeminar/Registration Fees01/28/2016$995.00
ELSEVIER REVIEW AND TESTINGTests & Testing Services01/20/2016$725.00
EMMANUEL W. GEFFIEOther Contracted Svces/Labor01/12/2016$46.71
EMR ELEVATOR INCConstruction01/12/2016$9,093.00
EMSICloud Based Services01/14/2016$15,000.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies01/12/2016$290.96
ENGLISH COLOR & SUPPLY, INCClassroom Supplies01/28/2016$550.00
ENTECH SALES & SERVICE, INCClearing - AP01/21/2016$6,530.00
ENTECH SALES & SERVICE, INCClearing - AP01/21/2016($6,530.00)
ENTECH SALES & SERVICE, INCClearing - AP01/21/2016$1,360.00
ENTECH SALES & SERVICE, INCClearing - AP01/21/2016($1,360.00)
ENTECH SALES & SERVICE, INCClearing - AP01/21/2016$1,609.38
ENTENMANN-ROVIN COMPANYDepartmental Supplies01/05/2016$430.50
ENTERPRISE FM TRUSTVehicle Operating Expense01/12/2016$22.50
ENTERPRISE FM TRUSTVehicle Operating Expense01/12/2016$1,092.30
ENTERPRISE FM TRUSTVehicle Operating Expense01/12/2016$1,605.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings01/26/2016$24,999.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings01/26/2016$16,727.20
ESCO INSTITUTE LTDSeminar/Registration Fees01/28/2016$210.00
EXCEL IMAGING INCClassroom Supplies01/12/2016$207.39
EXCEL IMAGING INCClassroom Supplies01/12/2016$178.84
EXPRESS BOOKSELLERS LLCBooks, Booklets & Tapes01/26/2016$1,792.00
EXXONMOBILVehicle Operating Expense01/21/2016$366.14
FACILITY INTERIORS INCNon-Inv Furniture01/20/2016$7,163.40
FACILITY SOLUTIONS GROUPElectrical Supplies01/21/2016$1,804.65
FAIRWAY SUPPLY INCRepairs-Other01/14/2016$51.60
FAIRWAY SUPPLY INCClassroom Supplies01/20/2016$285.83
FAIRWAY SUPPLY INCClassroom Supplies01/20/2016$515.15
FAIRWAY SUPPLY INCOther Contracted Svces/Labor01/26/2016$1,302.06
FAIRWAY SUPPLY INCOther Contracted Svces/Labor01/26/2016$1,500.00
FANNING, HARPER, MARTINSONLegal Fees01/07/2016$321.90
FANNING, HARPER, MARTINSONLegal Fees01/07/2016$1,135.56
FANNING, HARPER, MARTINSONLegal Fees01/12/2016$512.00
FANNING, HARPER, MARTINSONLegal Fees01/12/2016$657.70
FARMERS BRANCH CHAMBER OF COMMMiscellaneous01/20/2016$80.00
FARMERS BROS CORental/Lease-Furn. & Equip.01/12/2016$164.00
FASTSIGNSPrinting-Other01/20/2016$143.79
FEDERAL EXPRESS CORPPostage & Freight01/05/2016$28.56
FEDERAL EXPRESS CORPPostage & Freight01/07/2016$50.50
FEDERAL EXPRESS CORPPostage & Freight01/07/2016$11.57
FEDERAL EXPRESS CORPPostage & Freight01/07/2016$70.30
FEDERAL EXPRESS CORPPostage & Freight01/12/2016$101.33
FEDERAL EXPRESS CORPPostage & Freight01/12/2016$31.87
FEDERAL EXPRESS CORPPostage & Freight01/12/2016$205.50
FEDERAL EXPRESS CORPPostage & Freight01/12/2016$70.67
FEDERAL EXPRESS CORPPostage & Freight01/12/2016$58.77
FEDERAL EXPRESS CORPPostage & Freight01/14/2016$205.04
FEDERAL EXPRESS CORPPostage & Freight01/14/2016$113.74
FEDERAL EXPRESS CORPPostage & Freight01/14/2016$28.77
FEDERAL EXPRESS CORPPostage & Freight01/21/2016$106.31
FEDERAL EXPRESS CORPPostage & Freight01/26/2016$139.63
FEDERAL EXPRESS CORPPostage & Freight01/26/2016$29.63
FEDERAL EXPRESS CORPPostage & Freight01/26/2016$73.29
FEDERAL EXPRESS CORPPostage & Freight01/28/2016$115.28
FEDERAL EXPRESS CORPPostage & Freight01/28/2016$373.21
FIDELITY INST OPERATIONS COPayroll Deductions01/29/2016$100.00
FIDELITY INST OPERATIONS COPayroll Deductions01/29/2016$53,444.13
FIDELITY INST OPERATIONS COPayroll Deductions01/29/2016$137,526.16
FILMS MEDIA GROUPLRC Supplies-Audio-Visual01/26/2016$181.85
FIRST INVESTORS CORPORATIONPayroll Deductions01/29/2016$2,225.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/05/2016$67.30
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment01/07/2016$500.40
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment01/12/2016$287.40
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/20/2016$46.96
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/26/2016$269.12
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/26/2016$95.48
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/26/2016$124.81
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies01/28/2016$14.79
FLOWER MOUND HS SOCCER BOOSTERAdvertising01/12/2016$225.00
FOCUS NEWSPAPERS OF DFW INCAdvertising01/26/2016$622.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/07/2016$528.00
FOLLETT HIGHER EDUCATION GROUPClearing01/14/2016$339.40
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies01/20/2016$731.74
FOLLETT HIGHER EDUCATION GROUPPostage & Freight01/21/2016$59.94
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/21/2016$142.24
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/21/2016$92,519.24
FOLLETT HIGHER EDUCATION GROUPClearing01/26/2016$64.20
FOLLETT HIGHER EDUCATION GROUPClearing01/26/2016$119.15
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/28/2016$976.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes01/28/2016$62.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions01/29/2016$4,200.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees01/12/2016$149.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees01/14/2016$199.00
FRIENDLY CHEVROLET LTDClassroom Supplies01/05/2016$7.70
FRIENDLY CHEVROLET LTDClassroom Supplies01/07/2016$25.02
FULGHAM'S INCRepairs-Grounds01/05/2016$400.00
G&K SERVICES CO.Departmental Supplies01/05/2016$30.68
G&K SERVICES CO.Departmental Supplies01/07/2016$152.55
G&K SERVICES CO.Departmental Supplies01/07/2016$69.25
G&K SERVICES CO.Departmental Supplies01/14/2016$152.05
G.L. SEAMAN & CONon-Inv Furniture01/21/2016$830.54
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/21/2016$14,600.64
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/21/2016$14,013.80
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/26/2016$7,739.44
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/26/2016$3,533.12
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/26/2016$12,856.24
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor01/26/2016$14,729.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/07/2016$248.94
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/07/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/07/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/07/2016$209.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/07/2016$43.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/14/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/14/2016$3.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/14/2016$93.49
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/14/2016$710.72
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/14/2016$92.73
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/20/2016$119.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/20/2016$79.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/20/2016$155.36
GAIL SKEES - C&G POLICE SUPPLYNon-Inv Equipment01/21/2016$2,862.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies01/28/2016$51.97
GALEBound Periodicals & Papers01/20/2016$219.60
GALEOther Contracted Svces/Labor01/21/2016$4,835.75
GALIC DISBURSING COPayroll Deductions01/29/2016$10,554.00
GALIC DISBURSING COPayroll Deductions01/29/2016$16,587.40
GALLS LLCDepartmental Supplies01/26/2016$114.56
GARLAND CHAMBER OF COMMERCEPromotional Activities01/12/2016$750.00
GARLAND CHAMBER OF COMMERCEPromotional Activities01/12/2016$750.00
GARLAND CHAMBER OF COMMERCEAdvertising01/26/2016$1,045.00
GARLAND CHAMBER OF COMMERCEAdvertising01/26/2016$500.00
GARLAND CHAMBER OF COMMERCEAdvertising01/28/2016$3,895.00
GARLAND STEEL INCClassroom Supplies01/14/2016$727.20
GARLAND/DBS INCConstruction01/14/2016$14,172.24
GASCODepartmental Supplies01/05/2016$11.81
GASCOClassroom Supplies01/07/2016$687.50
GASCOClassroom Supplies01/14/2016$572.31
GASCOClassroom Supplies01/14/2016$394.28
GASCOClassroom Supplies01/14/2016$60.45
GASCOClassroom Supplies01/14/2016$135.90
GASCOClassroom Supplies01/14/2016$254.84
GASCOClassroom Supplies01/26/2016$161.62
GASCOClassroom Supplies01/26/2016($8.00)
GAYLORD NATL RESORT & CONVENTIClubs01/28/2016$1,327.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/05/2016$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/05/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/12/2016$235.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/12/2016$361.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/12/2016$1,855.58
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/12/2016$512.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/12/2016$233.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/12/2016$134.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/20/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/20/2016$751.54
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/20/2016$1,795.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/20/2016$576.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/20/2016$163.60
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/20/2016$4,334.03
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/20/2016$694.87
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/20/2016$1,025.92
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$36,921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$3,455.07
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$3,350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$4,017.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$4,657.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$13,798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$6,840.22
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$10,640.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$12,307.10
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$14,323.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$52,365.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$3,695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$29,083.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$1,049.61
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/21/2016$58,274.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial01/26/2016$400.86
GE MOBILE WATER INCService Contracts01/12/2016$24.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor01/28/2016$100.00
GEORGE T. SALTSMANGuest Lecturer/Performer01/28/2016$2,375.00
GERBER TECHNOLOGYService Contracts01/12/2016$230.00
GILBARCO VEEDER-ROOTService Contracts01/07/2016$723.00
GITHUB INCInfo. Tech.-Software01/05/2016$1,875.00
GLOBAL ASSETNon-Inv Computer Peripherals01/20/2016$140.00
GLOBAL ASSETNon-Inv Computer Peripherals01/20/2016($1,165.00)
GLOBAL ASSETNon-Inv Computer Peripherals01/20/2016$570.51
GLOBAL ASSETNon-Inv Computer Peripherals01/20/2016$1,679.04
GLOBAL EQUIPMENTNon-Inv Furniture01/14/2016$654.78
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor01/14/2016$15,603.00
GLORY HOUSE CATERINGRefreshments01/12/2016$323.75
GLORY HOUSE CATERINGRefreshments01/12/2016$2,500.00
GLORY HOUSE CATERINGRefreshments01/12/2016$94.50
GLORY HOUSE CATERINGStaff Development01/26/2016$3,415.50
GN OTOMETRICSRepairs-Office Equipment01/12/2016$144.00
GOODMAN GLOBAL CONSULTING, LLCConsultant01/26/2016$1,650.00
GOVCONNECTION INCMinor Equipment01/07/2016$1,416.20
GOVERNMENT FINANCE OFFICERS ASMemberships01/20/2016$850.00
GRADY DALEAthletic Officials01/26/2016$110.00
GRAINGERHVAC Supplies01/05/2016$97.92
GRAINGERHVAC Supplies01/05/2016$124.32
GRAINGERHVAC Supplies01/05/2016$116.94
GRAINGERHVAC Supplies01/05/2016$158.02
GRAINGERHVAC Supplies01/05/2016$472.35
GRAINGERHVAC Supplies01/05/2016$187.64
GRAINGERHVAC Supplies01/05/2016$156.44
GRAINGERHVAC Supplies01/05/2016$340.20
GRAINGERHVAC Supplies01/05/2016$124.18
GRAINGERHVAC Supplies01/12/2016$238.40
GRAINGERHVAC Supplies01/12/2016$172.23
GRAINGERHVAC Supplies01/12/2016$74.33
GRAINGERHVAC Supplies01/12/2016($481.75)
GRAINGERHVAC Supplies01/12/2016$123.06
GRAINGERHVAC Supplies01/12/2016$71.55
GRAINGERHVAC Supplies01/12/2016$21.18
GRAINGERHVAC Supplies01/12/2016$88.02
GRAINGERHVAC Supplies01/12/2016$292.35
GRAINGERHVAC Supplies01/12/2016$14.12
GRAINGERHVAC Supplies01/12/2016$917.55
GRAINGERHVAC Supplies01/12/2016$1,737.70
GRAINGERHVAC Supplies01/12/2016$50.40
GRAINGERHVAC Supplies01/12/2016$38.08
GRAINGERHVAC Supplies01/12/2016$602.20
GRAINGERHVAC Supplies01/12/2016$133.31
GRAINGERHVAC Supplies01/12/2016$147.80
GRAINGERHVAC Supplies01/12/2016$3.17
GRAINGERHVAC Supplies01/12/2016$350.80
GRAINGERHVAC Supplies01/12/2016$57.84
GRAINGERHVAC Supplies01/12/2016$133.92
GRAINGERHVAC Supplies01/14/2016$23.70
GRAINGERHVAC Supplies01/14/2016($95.00)
GRAINGERHVAC Supplies01/14/2016$90.99
GRAINGERHVAC Supplies01/14/2016$126.60
GRAINGERHVAC Supplies01/14/2016$697.50
GRAINGERHVAC Supplies01/14/2016$510.30
GRAINGERHVAC Supplies01/14/2016$11.06
GRAINGERHVAC Supplies01/14/2016$667.54
GRAINGERHVAC Supplies01/14/2016$43.01
GRAINGERNon-Inv Equipment01/21/2016$481.75
GRAINGERNon-Inv Equipment01/21/2016$475.00
GRAINGERNon-Inv Equipment01/26/2016$15.94
GRAINGERNon-Inv Equipment01/26/2016$152.39
GRAINGERNon-Inv Equipment01/26/2016$33.32
GRAINGERNon-Inv Equipment01/26/2016$26.38
GRAINGERNon-Inv Equipment01/26/2016$105.00
GRAINGERNon-Inv Equipment01/26/2016$888.86
GRAINGERNon-Inv Equipment01/26/2016$26.00
GRAINGERNon-Inv Equipment01/26/2016$130.56
GRAINGERNon-Inv Equipment01/26/2016$182.03
GRAINGERNon-Inv Equipment01/26/2016$131.18
GRAINGERNon-Inv Equipment01/26/2016$5.15
GRAINGERNon-Inv Equipment01/26/2016$94.34
GRAINGERNon-Inv Equipment01/26/2016$531.38
GRAINGERNon-Inv Equipment01/26/2016$14.64
GRAINGERNon-Inv Equipment01/26/2016$414.16
GRAINGERNon-Inv Equipment01/26/2016$53.00
GRAINGERNon-Inv Equipment01/26/2016$279.00
GRAINGERNon-Inv Equipment01/26/2016$12.95
GRAINGERNon-Inv Equipment01/26/2016$4.46
GRAINGERHVAC Supplies01/28/2016$152.44
GRAINGERHVAC Supplies01/28/2016$59.61
GRAINGERHVAC Supplies01/28/2016$262.01
GRAINGERHVAC Supplies01/28/2016$288.42
GRAINGERHVAC Supplies01/28/2016$603.12
GRAINGERHVAC Supplies01/28/2016$327.20
GRAINGERHVAC Supplies01/28/2016$641.32
GRAINGERHVAC Supplies01/28/2016$88.69
GRAINGERHVAC Supplies01/28/2016$18.98
GRAINGERHVAC Supplies01/28/2016$575.48
GRAINGERHVAC Supplies01/28/2016$257.26
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor01/07/2016$69.00
GRANT MANAGEMENT USASeminar/Registration Fees01/07/2016$545.00
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies01/26/2016$220.33
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies01/26/2016$154.00
GRAYBAR ELECTRICLight Bulbs & Tubes01/14/2016$426.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor01/20/2016$210.00
GREATER TALENT NETWORK INCGuest Lecturer/Performer01/26/2016$6,500.00
GREEN LAKE NURSERYDepartmental Supplies01/14/2016$3,165.30
GREEN PLANET INCOther Contracted Svces/Labor01/12/2016$1,875.00
GREEN PLANET INCOther Contracted Svces/Labor01/28/2016$220.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/07/2016$359.25
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/07/2016$1,953.33
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/12/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/21/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/21/2016$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/21/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor01/21/2016$1,348.00
GREENER PASTURES LANDSCAPE INCService Contracts01/21/2016$10,250.00
GREENVILLE AVENUE CHILD DEVELOOther Contracted Svces/Labor01/20/2016$225.00
GREG ARBETAthletic Officials01/28/2016$110.00
GRIZELDA ORTIZAthletic Officials01/28/2016$25.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor01/07/2016$332.56
GROUPONE HR SOLUTIONSGrant Participant Supplies01/26/2016$83.14
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities01/14/2016$1,000.00
GRTR DALLAS ASIAN AMERICAN CHAAdvertising01/28/2016$1,000.00
GS DALLAS WEST LLCOfficial Functions01/05/2016$91.98
GS DALLAS WEST LLCStaff Development01/07/2016$110.50
GS DALLAS WEST LLCStaff Development01/07/2016$43.85
GS DALLAS WEST LLCStaff Development01/07/2016$186.00
GS DALLAS WEST LLCOfficial Functions01/21/2016$91.95
GS DALLAS WEST LLCOfficial Functions01/21/2016$49.30
GS DALLAS WEST LLCRefreshments01/26/2016$253.50
GS DALLAS WEST LLCRefreshments01/26/2016$63.96
GS DALLAS WEST LLCRefreshments01/26/2016$126.98
GS DALLAS WEST LLCRefreshments01/26/2016$126.98
GS DALLAS WEST LLCRefreshments01/26/2016$10.00
GS DALLAS WEST LLCRefreshments01/26/2016$243.77
GS DALLAS WEST LLCRefreshments01/26/2016$386.25
GS DALLAS WEST LLCRefreshments01/26/2016$41.98
GS DALLAS WEST LLCRefreshments01/26/2016$41.98
GS DALLAS WEST LLCRefreshments01/26/2016$41.98
GS DALLAS WEST LLCRefreshments01/26/2016$41.98
GT DISTRIBUTORS INCDepartmental Supplies01/12/2016$1,127.60
GT DISTRIBUTORS INCDepartmental Supplies01/28/2016$1,527.00
GT DISTRIBUTORS INCDepartmental Supplies01/28/2016$1,527.00
GTT COMMUNICATIONS INCTelephone-Local Service01/07/2016$731.29
H. W. WILSONBound Periodicals & Papers01/14/2016$211.50
H. W. WILSONBound Periodicals & Papers01/14/2016$191.60
H. W. WILSONBound Periodicals & Papers01/14/2016$199.00
H. W. WILSONBound Periodicals & Papers01/14/2016$211.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other01/05/2016$279.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other01/14/2016$334.59
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment01/20/2016$871.27
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment01/20/2016$428.77
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment01/20/2016$626.21
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment01/20/2016$856.12
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment01/21/2016$327.80
HAGAR RESTAURANT EQUIPMENT SERRepairs-Physical Plant Equipment01/21/2016$543.28
HANS JOHNSEN COMaintenance Supplies01/14/2016$85.65
HANS JOHNSEN COMaintenance Supplies01/20/2016$876.48
HAPPY DAYS SCHOOLOther Contracted Svces/Labor01/20/2016$390.00
HARLAND TECHNOLOGY SERVICESClassroom Supplies01/26/2016$40.74
HARVARD UNIVERSITYSeminar/Registration Fees01/21/2016$9,975.00
HASSAN F. NAJEMOther Contracted Svces/Labor01/27/2016$46.71
HCMR INC DBA SIAA AWARDSAwards01/07/2016$510.00
HCMR INC DBA SIAA AWARDSSeminar/Registration Fees01/07/2016$80.00
HEARTSAFE AMERICA INCDepartmental Supplies01/14/2016$277.52
HEENEY HOLDINGS LLCRefreshments01/12/2016$813.40
HEENEY HOLDINGS LLCRefreshments01/21/2016$26.50
HEENEY HOLDINGS LLCRefreshments01/21/2016$670.00
HEMISPHERE TRAVEL INCSpecial Travel01/05/2016$723.92
HEMISPHERE TRAVEL INCClubs01/07/2016$4,787.20
HEMISPHERE TRAVEL INCSpecial Travel01/14/2016$2,314.24
HEMISPHERE TRAVEL INCTravel-Out of Area01/20/2016$1,401.94
HEMISPHERE TRAVEL INCSpecial Travel01/20/2016$8,764.39
HEMISPHERE TRAVEL INCSpecial Travel01/28/2016$6,550.00
HERITAGE ONE ROOFING INCRepairs-Buildings01/07/2016$2,450.00
HIGHER EDUCATION SERVICING CORStudent Loan Funds Returned01/28/2016$1,492.50
HIGHER EDUCATION SERVICING CORStudent Loan Funds Returned01/28/2016$1,160.17
HIGHER ONE INCBank Service Charge01/12/2016$7,182.80
HIGHER ONE INCBank Service Charge01/14/2016$767.60
HIGHTECH SIGNSPrinting-Brochures01/20/2016$273.50
HILLSBOROUGH COMMUNITY COLLEGESeminar/Registration Fees01/21/2016$595.00
HISPANIC ASSN OF COLLEGES & UNMemberships01/07/2016$6,650.00
HOME DEPOTClassroom Supplies01/05/2016$79.58
HOME DEPOTDepartmental Supplies01/05/2016$200.88
HOME DEPOTMaintenance Supplies01/05/2016$64.93
HOME DEPOTClassroom Supplies01/05/2016$177.63
HOME DEPOTMaintenance Supplies01/05/2016$34.76
HOME DEPOTMaintenance Supplies01/05/2016$353.06
HOME DEPOTMaintenance Supplies01/05/2016$170.53
HOME DEPOTMaintenance Supplies01/05/2016$377.91
HOME DEPOTClassroom Supplies01/05/2016$12.69
HOME DEPOTDepartmental Supplies01/05/2016$784.84
HOME DEPOTDepartmental Supplies01/07/2016$293.67
HOME DEPOTMaintenance Supplies01/07/2016$29.82
HOME DEPOTClassroom Supplies01/07/2016$198.44
HOME DEPOTMaintenance Supplies01/07/2016$66.74
HOME DEPOTMaintenance Supplies01/07/2016$20.84
HOME DEPOTMaintenance Supplies01/07/2016$11.21
HOME DEPOTRepairs-Other01/12/2016$147.27
HOME DEPOTMaintenance Supplies01/12/2016$60.19
HOME DEPOTMaintenance Supplies01/12/2016$37.18
HOME DEPOTDepartmental Supplies01/12/2016$39.86
HOME DEPOTDepartmental Supplies01/12/2016$12.98
HOME DEPOTDepartmental Supplies01/12/2016$88.85
HOME DEPOTMaintenance Supplies01/12/2016$80.91
HOME DEPOTNon-Inv Equipment01/14/2016$44.95
HOME DEPOTDepartmental Supplies01/14/2016$20.10
HOME DEPOTDepartmental Supplies01/14/2016$72.73
HOME DEPOTMaintenance Supplies01/14/2016$32.24
HOME DEPOTMaintenance Supplies01/14/2016$29.97
HOME DEPOTMaintenance Supplies01/14/2016$109.80
HOME DEPOTElectrical Supplies01/14/2016$146.70
HOME DEPOTMaintenance Supplies01/14/2016$31.96
HOME DEPOTNon-Inv Equipment01/14/2016$654.83
HOME DEPOTNon-Inv Equipment01/14/2016$2.03
HOME DEPOTDepartmental Supplies01/14/2016$102.41
HOME DEPOTRepairs-Buildings01/14/2016$159.73
HOME DEPOTMaintenance Supplies01/14/2016($18.70)
HOME DEPOTMaintenance Supplies01/14/2016$245.40
HOME DEPOTMaintenance Supplies01/14/2016$124.89
HOME DEPOTMaintenance Supplies01/14/2016$540.74
HOME DEPOTMaintenance Supplies01/20/2016$74.66
HOME DEPOTMaintenance Supplies01/20/2016$453.17
HOME DEPOTMaintenance Supplies01/20/2016$41.34
HOME DEPOTClassroom Supplies01/20/2016$19.78
HOME DEPOTClassroom Supplies01/20/2016$160.77
HOME DEPOTClassroom Supplies01/20/2016($12.25)
HOME DEPOTRepairs-Buildings01/20/2016$126.68
HOME DEPOTRepairs-Buildings01/20/2016$209.85
HOME DEPOTMaintenance Supplies01/20/2016$9.03
HOME DEPOTDepartmental Supplies01/20/2016$84.62
HOME DEPOTDepartmental Supplies01/21/2016$143.48
HOME DEPOTMaintenance Supplies01/21/2016$29.94
HOME DEPOTMaintenance Supplies01/21/2016$104.11
HOME DEPOTMaintenance Supplies01/21/2016$76.73
HOME DEPOTRepairs-Buildings01/21/2016$69.97
HOME DEPOTRepairs-Buildings01/21/2016$28.68
HOME DEPOTRepairs-Buildings01/21/2016$75.67
HOME DEPOTClassroom Supplies01/26/2016$177.17
HOME DEPOTDepartmental Supplies01/26/2016$149.42
HOME DEPOTMaintenance Supplies01/26/2016$56.48
HOME DEPOTClassroom Supplies01/26/2016$248.00
HOME DEPOTMaintenance Supplies01/26/2016$38.76
HOME DEPOTMaintenance Supplies01/26/2016$129.00
HOME DEPOTMaintenance Supplies01/26/2016$48.35
HOME DEPOTMaintenance Supplies01/26/2016$393.25
HOME DEPOTClassroom Supplies01/26/2016$104.06
HOME DEPOTMaintenance Supplies01/28/2016$536.55
HOME DEPOTMaintenance Supplies01/28/2016$345.00
HOME DEPOTMaintenance Supplies01/28/2016$648.27
HOME DEPOTMaintenance Supplies01/28/2016($458.00)
HOME DEPOTClassroom Supplies01/28/2016$136.79
HOME DEPOTClassroom Supplies01/28/2016$65.88
HOME DEPOTMaintenance Supplies01/28/2016$50.74
HOME DEPOTMaintenance Supplies01/28/2016$111.45
HOME DEPOTMaintenance Supplies01/28/2016$59.21
HOME DEPOTMaintenance Supplies01/28/2016$17.70
HOME DEPOTMaintenance Supplies01/28/2016$17.52
HP ENVIROVISION INCConstruction01/14/2016$17,169.00
HTS TEXASHVAC Supplies01/07/2016$165.00
HTS TEXASHVAC Supplies01/07/2016$300.00
HTS TEXASHVAC Supplies01/12/2016$75.00
HTS TEXASHVAC Supplies01/12/2016$273.00
HTS TEXASHVAC Supplies01/20/2016$330.00
HTS TEXASHVAC Supplies01/20/2016$325.00
HTS TEXASHVAC Supplies01/20/2016$856.55
HTS TEXASHVAC Supplies01/20/2016$240.00
HTS TEXASClassroom Supplies01/26/2016$7,140.40
HTS TEXASHVAC Supplies01/26/2016$275.25
HTS TEXASHVAC Supplies01/26/2016$597.75
HTS TEXASHVAC Supplies01/28/2016$54.00
HTS TEXASHVAC Supplies01/28/2016$377.10
HUITT-ZOLLARS INCArchitects & Engineers01/20/2016$1,802.85
HUITT-ZOLLARS INCArchitects & Engineers01/26/2016$1,166.55
HUITT-ZOLLARS INCArchitects & Engineers01/26/2016$601.61
HUITT-ZOLLARS INCArchitects & Engineers01/26/2016$4,772.25
HUMAN RELATIONS MEDIA INCLRC Supplies-Audio-Visual01/26/2016$997.95
HUNTON & WILLIAMS LLPLegal Fees01/05/2016$5,625.00
HUNTON & WILLIAMS LLPLegal Fees01/26/2016$4,531.25
HWC SYSTEMSRepairs-Buildings01/12/2016$10,000.00
HWC SYSTEMSRepairs-Buildings01/26/2016$9,250.00
IBM CORPORATIONInformation Technology Supplies01/07/2016$2,304.00
IDEAL CORPORATE MARKETINGAdvertising01/05/2016$3,500.00
IDEAL CORPORATE MARKETINGAdvertising01/26/2016$5,500.00
IDENTISYS INCDepartmental Supplies01/07/2016$367.74
IDEXX DISTRIBUTION INCClassroom Supplies01/05/2016$372.60
IDG SERVICES INCRepairs-Buildings01/07/2016$600.00
IDSC HOLDINGS LLCNon-Inv Equipment01/14/2016$71.74
IDSC HOLDINGS LLCRepairs-Classroom Equipment01/28/2016$210.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising01/14/2016$1,249.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising01/14/2016$790.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising01/14/2016$892.50
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising01/20/2016$4,200.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor01/07/2016$125.80
IMPACT COMPUTERS & ELECTRONICSClassroom Supplies01/07/2016$128.67
INCEPTIAOther Contracted Svces/Labor01/26/2016$4,386.15
INCEPTIAOther Contracted Svces/Labor01/26/2016$1,371.55
INCEPTIAOther Contracted Svces/Labor01/26/2016$3,081.05
INCEPTIAOther Contracted Svces/Labor01/26/2016$3,259.80
INCEPTIAOther Contracted Svces/Labor01/26/2016$1,624.45
INCEPTIAOther Contracted Svces/Labor01/26/2016$1,756.35
INCEPTIAOther Contracted Svces/Labor01/26/2016$2,385.35
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/14/2016$578.73
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/14/2016$156.92
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies01/14/2016$621.00
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies01/14/2016$703.10
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/20/2016$582.51
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies01/20/2016$228.85
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment01/07/2016$17,207.95
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment01/20/2016$1,643.00
INFINITY CONTRACTORS INTL LTDConstruction01/26/2016$7,015.75
INFINITY CONTRACTORS INTL LTDConstruction01/26/2016$13,623.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment01/28/2016$20,022.11
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment01/28/2016$363,391.15
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment01/28/2016$216,253.25
INFLUENCE INCSeminar/Registration Fees01/28/2016$399.00
INFO USA MARKETINGCloud Based Services01/26/2016$31,972.00
INFORMATE DFW MAGAZINEAdvertising01/20/2016$2,500.00
INFOTECH MANAGEMENT INCConsultant01/14/2016$625.80
ING/AETNA LIFE INSURANCE AND APayroll Deductions01/29/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions01/29/2016$27,109.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions01/29/2016$23,977.12
INN ON THE RIVER LLCTravel-Out of Area01/26/2016$3,304.73
INNOVATION HVAC SERVICES LLCRepairs-Buildings01/07/2016$1,216.70
INNOVATION HVAC SERVICES LLCRepairs-Buildings01/07/2016$10,025.00
INNOVATION HVAC SERVICES LLCRepairs-Buildings01/07/2016$11,133.00
INNOVATION HVAC SERVICES LLCRepairs-Buildings01/07/2016$6,800.00
INST OF ELECTRICAL AND ELECTROPeriodicals & Newspapers01/26/2016$9,700.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees01/28/2016$500.00
INTELLIGENT INTERIORS INCNon-Inv Furniture01/05/2016$10,169.76
INTELLIGENT INTERIORS INCNon-Inv Furniture01/12/2016$3,349.78
INTELLIGENT INTERIORS INCNon-Inv Furniture01/26/2016$11,828.74
INTERLINGUA USAOther Contracted Svces/Labor01/20/2016$65.40
INTERNAL REVENUE SERVICEPenalties & Interest01/14/2016$60,943.22
INTERSECTION MEDIA LLCAdvertising01/20/2016$2,250.00
IRIS GUETROther Contracted Svces/Labor01/14/2016$495.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/05/2016$155.04
IRON MOUNTAIN INCOther Contracted Svces/Labor01/07/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/21/2016$70.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/26/2016$556.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/26/2016$294.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/26/2016$170.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/28/2016$39.16
IRON MOUNTAIN INCOther Contracted Svces/Labor01/28/2016$37.09
IRON MOUNTAIN INCOther Contracted Svces/Labor01/28/2016$50.50
IRON MOUNTAIN INCOther Contracted Svces/Labor01/28/2016$155.04
IRON MOUNTAIN INCOther Contracted Svces/Labor01/28/2016$104.00
IRON MOUNTAIN INCOther Contracted Svces/Labor01/28/2016$90.00
IRVING CONVENTION CENTERRental/Lease-Building01/07/2016$1,500.00
IRVING HISPANIC CHAMBER OF COMMiscellaneous01/28/2016$595.00
ISAAC GEISINGERAthletic Officials01/21/2016$200.00
ISTESeminar/Registration Fees01/07/2016$434.00
J W PEPPER & SON INCClassroom Supplies01/20/2016$254.99
JACK RAY & SON'S OIL CO INCVehicle Operating Expense01/07/2016$1,133.40
JACK RAY & SON'S OIL CO INCVehicle Operating Expense01/26/2016$971.73
JASON W. BRADBERRYAthletic Officials01/14/2016$220.00
JASON'S DELIRefreshments01/12/2016$461.73
JASON'S DELIRefreshments01/12/2016$166.19
JASON'S DELIRefreshments01/12/2016$145.00
JASON'S DELIRefreshments01/12/2016$69.42
JASON'S DELIOfficial Functions01/14/2016$111.80
JASON'S DELIMiscellaneous01/20/2016$1,698.06
JASON'S DELIMiscellaneous01/20/2016$176.45
JEANETTE S. HERNANDEZAthletic Officials01/07/2016$25.00
JEANETTE S. HERNANDEZAthletic Officials01/07/2016$1,000.00
JEANETTE S. HERNANDEZAthletic Officials01/29/2016$25.00
JEN'S PLACE BAKERY & CAFEOfficial Functions01/05/2016$260.00
JESSICA L. LANEAthletic Officials01/29/2016$15.00
JESSICA S. ARRIAGA PINAOther Contracted Svces/Labor01/29/2016$46.71
JESSICA W. CADEOther Contracted Svces/Labor01/27/2016$46.71
JIM'S TROPHY SHOPDepartmental Supplies01/07/2016$4.65
JIM'S TROPHY SHOPDepartmental Supplies01/12/2016$4.65
JIM'S TROPHY SHOPDepartmental Supplies01/14/2016$176.70
JIM'S TROPHY SHOPDepartmental Supplies01/14/2016$18.60
JIM'S TROPHY SHOPOffice Supplies01/20/2016$84.70
JIM'S TROPHY SHOPOffice Supplies01/20/2016$79.05
JIM'S TROPHY SHOPOffice Supplies01/21/2016$46.50
JIM'S TROPHY SHOPDepartmental Supplies01/26/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies01/26/2016$42.35
JIM'S TROPHY SHOPDepartmental Supplies01/28/2016$9.30
JIST PUBLISHING INCClassroom Supplies01/14/2016$13.97
JOAQUIN DALE ZIHUATANEJOOther Contracted Svces/Labor01/07/2016$500.00
JOHN CARLETONAthletic Officials01/26/2016$110.00
JOHN DUVALLAthletic Officials01/26/2016$110.00
JOHNSON PLASTICSMaintenance Supplies01/26/2016$29.06
JONATHAN BERRETTINIAthletic Officials01/26/2016$110.00
JOSEPH S. CORNELLAthletic Officials01/07/2016$110.00
JOSEY C. SAIPONGIAthletic Officials01/07/2016$25.00
JOSH DAVISAthletic Officials01/26/2016$110.00
JOSSEY-BASSBooks-Specialized Book Purchases01/14/2016$84.00
JOSSEY-BASSBooks, Booklets & Tapes01/26/2016$89.00
JOURNEY ED.COMNon-Inv Software01/14/2016$79.95
JPON GLASS COMPANY INCRepairs-Buildings01/05/2016$427.00
JRCERTMemberships01/12/2016$2,100.00
JUSTIN C. WIDEMANAthletic Officials01/28/2016$110.00
KARLEE D. HICKSONAthletic Officials01/22/2016$30.00
KATHARINE O. SINKOther Contracted Svces/Labor01/27/2016$46.71
KELLY-MOORE PAINT COMPANY INCPainting Supplies01/14/2016$120.10
KEMPER INVESTORS LIFEPayroll Deductions01/29/2016$13,964.00
KEMPER INVESTORS LIFEPayroll Deductions01/29/2016$38,115.61
KENNEDY'S ENG INCRepairs-Other01/14/2016$22.50
KENNETH W. GHORMLEY IIAthletic Officials01/12/2016$110.00
KENNETH W. GHORMLEY IIAthletic Officials01/12/2016$110.00
KEVELYN Y. JENKINSAthletic Officials01/28/2016$25.00
KEVIN E. JOHNSONAthletic Officials01/28/2016$110.00
KEVIN G. JOSEPHAthletic Officials01/20/2016$110.00
KEVIN MCGILLAthletic Officials01/07/2016$110.00
KEVIN MCGILLAthletic Officials01/20/2016$110.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees01/20/2016$118.90
KEY SECURITY SYSTEMS INCMiscellaneous Fees01/20/2016$116.50
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/05/2016$704.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/20/2016$528.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/20/2016$880.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor01/26/2016$880.00
KIDS CARE CENTER INCOther Contracted Svces/Labor01/07/2016$150.00
KIDS CREATIVE LEARNING ACADEMYOther Contracted Svces/Labor01/26/2016$140.00
KIDS PLAY TWOOther Contracted Svces/Labor01/07/2016$225.00
KIDS R KIDSOther Contracted Svces/Labor01/07/2016$230.00
KIDS R KIDSOther Contracted Svces/Labor01/07/2016$220.00
KIMBERLY LATRICE WILLINGHAMAthletic Officials01/28/2016$25.00
KITAGBE CISSEAthletic Officials01/14/2016$25.00
KITAGBE CISSEAthletic Officials01/27/2016$25.00
KJKK-FMAdvertising01/14/2016$382.50
KLEINFELDER CENTRAL INCArchitects & Engineers01/05/2016$583.25
KLEINFELDER CENTRAL INCConsultant01/14/2016$490.65
KLEINFELDER CENTRAL INCConsultant01/14/2016$3,114.90
KLEINFELDER CENTRAL INCConsultant01/14/2016$580.00
KMVK-FMAdvertising01/12/2016$646.00
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$3,164.41
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$1,401.02
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$2,982.24
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$6,816.59
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$6,816.59
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$3,682.88
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$3,334.62
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$2,561.16
KONICA MINOLTA BUSINESS SOLUTIClearing01/05/2016$5,843.35
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers01/07/2016$621.05
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/12/2016$3,891.81
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/12/2016$4,235.11
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/12/2016$4,028.54
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/12/2016$3,362.71
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/21/2016$3,096.11
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental01/26/2016$3,397.28
KUSTOM SIGNALS INCEquipment-Special-Inventoriable01/20/2016$5,795.00
KVIL-FMAdvertising01/14/2016$340.00
KWIK KAR TUNE & LUBERepairs-Vehicles01/26/2016$25.50
L & L KILN MFG INCClassroom Supplies01/28/2016$270.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies01/12/2016$4,118.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies01/14/2016$1,598.55
L-3 COMMUNICATIONS MOBILE-VISIDepartmental Supplies01/07/2016$26.95
L-3 COMMUNICATIONS MOBILE-VISIOther Contracted Svces/Labor01/12/2016$39.95
L-3 COMMUNICATIONS MOBILE-VISIOther Contracted Svces/Labor01/12/2016$709.00
LA SUBASTAAdvertising01/28/2016$352.80
LAB RESOURCES INCFurniture-Special-Inventoriable01/26/2016$232,524.00
LAB RESOURCES INCFurniture-Special-Inventoriable01/26/2016$263,355.00
LABATT FOOD SERVICEFood & Related Supplies01/14/2016$910.00
LABATT FOOD SERVICEFood & Related Supplies01/14/2016$393.34
LADY MARAUDER SOFTBALL BOOSTERAdvertising01/14/2016$250.00
LAERDAL MEDICAL CORPORATIONClassroom Supplies01/05/2016$446.40
LAERDAL MEDICAL CORPORATIONService Contracts01/07/2016$52,710.00
LAERDAL MEDICAL CORPORATIONService Contracts01/07/2016$24,822.77
LAERDAL MEDICAL CORPORATIONMinor Equipment01/12/2016$2,795.69
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies01/07/2016$94.75
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies01/07/2016$73.20
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies01/28/2016$74.95
LANDAUER INCOther Contracted Svces/Labor01/26/2016$94.02
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing01/12/2016$139.00
LATANYA MARTINAthletic Officials01/07/2016$110.00
LATANYA MARTINAthletic Officials01/28/2016$110.00
LAVELLE BOYDEN, JR.Athletic Officials01/28/2016$25.00
LAW ENFORCEMENT SYSTEMSDepartmental Supplies01/07/2016$78.00
LAWTON REPROGRAPHIC CENTERS INService Reimbursables A/E01/28/2016$382.74
LEAGUE FOR INNOVATIONSeminar/Registration Fees01/12/2016$625.00
LEAGUE FOR INNOVATIONAdvertising01/26/2016$395.00
LEAGUE FOR INNOVATIONAdvertising01/26/2016$600.00
LEAGUE FOR INNOVATIONAdvertising01/26/2016$650.00
LEAGUE FOR INNOVATIONAdvertising01/28/2016$395.00
LEARNING ALLY INCCopyrights, Royalties & Licens01/26/2016$699.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management01/12/2016$5,086.00
LIBERMAN BROADCASTING OF DALLAAdvertising01/12/2016$578.00
LIBRARY JOURNALPeriodicals & Newspapers01/20/2016$80.99
LIDS TEAM SPORTSDepartmental Supplies01/05/2016$287.00
LIDS TEAM SPORTSPromotional Activities01/07/2016$2,429.40
LIDS TEAM SPORTSDepartmental Supplies01/14/2016$2,429.55
LIDS TEAM SPORTSDepartmental Supplies01/14/2016$252.00
LIDS TEAM SPORTSClearing01/28/2016$106.50
LIDS TEAM SPORTSClearing01/28/2016$2,369.70
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions01/29/2016$7,505.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions01/29/2016$6,255.13
LIGHTNING PREDICTION SALES & SOther Contracted Svces/Labor01/20/2016$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions01/29/2016$3,000.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions01/29/2016$41,155.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions01/29/2016$62,366.63
LINCOLN NATIONAL LIFE INS COPayroll Deductions01/29/2016$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions01/29/2016$61,740.88
LINCOLN NATIONAL LIFE INS COPayroll Deductions01/29/2016$190,404.17
LINDA METCALF, PHDGuest Lecturer/Performer01/05/2016$500.00
LINK AMERICA INCNon-Inv Equipment01/07/2016$1,311.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor01/07/2016$830.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor01/07/2016$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor01/12/2016$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts01/28/2016$245.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts01/28/2016$245.00
LIVESTOCK SUPPLY COMPANY INCClassroom Supplies01/05/2016$928.50
LIVESTOCK SUPPLY COMPANY INCClearing01/26/2016$714.75
LIVIDA Y. BUGGSAthletic Officials01/07/2016$50.00
LIVIDA Y. BUGGSAthletic Officials01/28/2016$50.00
LONGHORN INCMaintenance Supplies01/07/2016$238.10
LONGHORN INCMaintenance Supplies01/07/2016$608.00
LONGHORN INCMaintenance Supplies01/07/2016$106.26
LONGHORN INCMaintenance Supplies01/07/2016($10.97)
LONGHORN INCMaintenance Supplies01/07/2016$55.00
LONGHORN INCMaintenance Supplies01/12/2016$32.18
LONGHORN INCMaintenance Supplies01/12/2016$5,990.00
LONGHORN INCRepairs-Grounds01/14/2016$656.00
LONGHORN INCRepairs-Grounds01/14/2016$27.56
LONGHORN INCRepairs-Grounds01/14/2016$169.74
LONGHORN INCMaintenance Supplies01/28/2016$26.28
LONGHORN INCMaintenance Supplies01/28/2016$243.58
LORI ANN STEPHENSOther Contracted Svces/Labor01/07/2016$500.00
LORI Y. DE LA CRUZBooks, Booklets & Tapes01/08/2016$198.44
LOUDCLOUD SYSTEMS INCOther Contracted Svces/Labor01/07/2016$10,000.00
LOWE'S HOME CENTERS INCClearing - AP01/12/2016$1,724.68
LOWE'S HOME CENTERS INCClearing - AP01/12/2016$6.79
LOWE'S HOME CENTERS INCClearing - AP01/12/2016$42.48
LOWE'S HOME CENTERS INCDepartmental Supplies01/26/2016($37.98)
LOWE'S HOME CENTERS INCDepartmental Supplies01/26/2016$7,336.23
LOWE'S HOME CENTERS INCMaintenance Supplies01/28/2016$47.88
LOWE'S HOME CENTERS INCMaintenance Supplies01/28/2016$29.68
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$100.80
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$33.56
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$22.77
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$51.64
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$85.44
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$1,425.05
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$170.05
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$779.87
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$217.91
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$115.18
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$244.20
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$81.25
LOWE'S HOME CENTERS INCMaintenance Supplies01/05/2016$74.61
LOWE'S HOME CENTERS INCMaintenance Supplies01/07/2016$134.30
LOWE'S HOME CENTERS INCMaintenance Supplies01/07/2016$20.34
LOWE'S HOME CENTERS INCMaintenance Supplies01/07/2016$56.46
LUBER BROS INCMaintenance Supplies01/20/2016$119.90
LUTRON SERVICESService Contracts01/26/2016$14,329.00
LYNDA.COM INCCopyrights, Royalties & Licens01/21/2016$33,000.00
LYNN POLLARDAthletic Officials01/07/2016$110.00
LYNN POLLARDAthletic Officials01/28/2016$110.00
M&H SUPPLY & EQUIPMENTMinor Furniture01/20/2016$69,945.54
M. DENISE MCGRAWAthletic Officials01/20/2016$150.00
MACH B TECHNOLOGIES INCOther Contracted Svces/Labor01/05/2016$15,000.00
MACVAL ASSOCIATES LLCConstruction01/20/2016$20,425.00
MAGNA PUBLICATIONS INCBooks, Booklets & Tapes01/05/2016$297.00
MAHIR BERKHADLEYAthletic Officials01/28/2016$110.00
MAKERBOT INDUSTRIES LLCNon-Inv Equipment01/20/2016$33,142.30
MAKERBOT INDUSTRIES LLCNon-Inv Equipment01/26/2016$225.00
MANDY VASSIGH ENGINEERING INCArchitects & Engineers01/28/2016$1,071.00
MARCUS LEVELSAthletic Officials01/26/2016$110.00
MARFIELD CORPORATE STATIONERYOffice Supplies01/05/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies01/05/2016$52.40
MARFIELD CORPORATE STATIONERYOffice Supplies01/07/2016$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies01/07/2016$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies01/07/2016$45.30
MARFIELD CORPORATE STATIONERYOffice Supplies01/07/2016$45.30
MARFIELD CORPORATE STATIONERYOffice Supplies01/07/2016$26.20
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$114.00
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$527.85
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$49.60
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$52.40
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$45.30
MARFIELD CORPORATE STATIONERYOffice Supplies01/12/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$78.60
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other01/14/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies01/20/2016$45.30
MARFIELD CORPORATE STATIONERYOffice Supplies01/20/2016$52.40
MARFIELD CORPORATE STATIONERYOffice Supplies01/20/2016$26.20
MARFIELD CORPORATE STATIONERYOffice Supplies01/20/2016$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies01/20/2016$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies01/20/2016$45.30
MARFIELD CORPORATE STATIONERYOffice Supplies01/21/2016$45.30
MARFIELD CORPORATE STATIONERYOffice Supplies01/26/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other01/28/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other01/28/2016$113.25
MARFIELD CORPORATE STATIONERYPrinting-Other01/28/2016$67.95
MARKERTEK VIDEO SUPPLYDepartmental Supplies01/20/2016$345.28
MARKERTEK VIDEO SUPPLYEquip.-Instructional01/21/2016$14,075.97
MARKERTEK VIDEO SUPPLYMinor Equipment01/21/2016$1,709.75
MARKERTEK VIDEO SUPPLYDepartmental Supplies01/26/2016$119.49
MARSHALL'S CATERING & SPECIALMiscellaneous01/14/2016$646.20
MART INCRepairs-Grounds01/20/2016$3,050.00
MART INCRepairs-Grounds01/20/2016$68,060.85
MART INCRepairs-Grounds01/20/2016$28,880.00
MARVIN T. ROYALAthletic Officials01/26/2016$110.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/05/2016$1,410.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$1,616.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$2,550.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$850.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$585.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$30.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$405.30
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$90.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$540.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$480.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$770.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$890.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$860.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$690.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$1,050.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$750.00
MASTERCRAFT PRINTED PRODUCTS &Advertising01/07/2016$1,252.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2016$920.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2016$375.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2016$270.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2016$650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2016$620.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2016$130.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/12/2016$515.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/14/2016$310.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/14/2016$150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/14/2016$3,621.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/14/2016$613.05
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$450.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$607.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$960.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$650.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$1,900.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$505.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$95.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$1,550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$2,650.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$172.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$590.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$778.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$987.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$720.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$265.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$265.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$265.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$265.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$370.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/20/2016$1,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/21/2016$268.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/26/2016$900.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/26/2016$90.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/28/2016$133.13
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/28/2016$50.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities01/28/2016$67.02
MASTERCRAFT PRINTED PRODUCTS &Clubs01/28/2016$243.03
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$66.30
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$39.00
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$3.90
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$4.03
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$40.30
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$68.51
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$3.90
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$39.00
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$66.30
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$19.50
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$3.90
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$11.70
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$3.90
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016($740.61)
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016($576.03)
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$43.14
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$374.85
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$331.41
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$11.70
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$11.70
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$11.70
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$320.91
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.01/05/2016$16.02
MATHESON TRI-GAS INCClassroom Supplies01/07/2016$222.65
MATHESON TRI-GAS INCOfficial Functions01/12/2016$16.23
MATHESON TRI-GAS INCOfficial Functions01/12/2016$16.77
MATHESON TRI-GAS INCOther Contracted Svces/Labor01/14/2016$42.90
MATHESON TRI-GAS INCOther Contracted Svces/Labor01/14/2016$44.33
MATHESON TRI-GAS INCOther Contracted Svces/Labor01/14/2016$42.90
MATHESON TRI-GAS INCOther Contracted Svces/Labor01/14/2016$127.07
MATHESON TRI-GAS INCOther Contracted Svces/Labor01/14/2016$155.94
MATHESON TRI-GAS INCClassroom Supplies01/21/2016$12.09
MATHESON TRI-GAS INCClassroom Supplies01/21/2016$161.14
MATHESON TRI-GAS INCClassroom Supplies01/21/2016$44.33
MATHESON TRI-GAS INCClassroom Supplies01/21/2016$12.09
MATHESON TRI-GAS INCClassroom Supplies01/21/2016$20.15
MATHESON TRI-GAS INCClassroom Supplies01/21/2016$12.09
MATHESON TRI-GAS INCClassroom Supplies01/21/2016$4.03
MATHESON TRI-GAS INCDepartmental Supplies01/26/2016$4.03
MATHESON TRI-GAS INCService Contracts01/28/2016$44.33
MATHESON TRI-GAS INCService Contracts01/28/2016$326.37
MATHESON TRI-GAS INCService Contracts01/28/2016$16.55
MATTHEW HOUSTONGuest Lecturer/Performer01/14/2016$300.00
MATTHIAS K. BRZESOWSKYOther Contracted Svces/Labor01/27/2016$46.71
MAURICE M. GARRETTAthletic Officials01/29/2016$15.00
MCCALL, PARKHURST & HORTON LLPConsultant01/14/2016$1,500.00
MCCLUNG ROOFINGConstruction01/20/2016$58,490.05
MCCLUNG ROOFINGConstruction01/28/2016$72,854.46
MCDOWELL MACHINERY & SUPPLY COMinor Equipment01/21/2016$5,560.00
MCDOWELL MACHINERY & SUPPLY COMinor Equipment01/21/2016$8,778.00
MCDOWELL MACHINERY & SUPPLY COMinor Equipment01/21/2016$24,254.00
MCDOWELL MACHINERY & SUPPLY COMinor Equipment01/21/2016$82,680.00
MCDOWELL MACHINERY & SUPPLY COMinor Equipment01/21/2016$67,384.00
MCDOWELL MACHINERY & SUPPLY COMinor Equipment01/21/2016$22,685.00
MCGEE ELECTRICAL SERVICES INCRepairs-Buildings01/20/2016$10,500.00
MCSHAN FLORIST INCMiscellaneous01/14/2016$65.00
MEDIA DISTRIBUTORSDepartmental Supplies01/07/2016$39.36
MEDIA DISTRIBUTORSDepartmental Supplies01/12/2016$268.15
MEDICAL ASSISTING EDUCATION REMiscellaneous Fees01/20/2016$200.00
MEETING PROFESSIONALS INTERNATMemberships01/20/2016$195.00
MERCURY SERVICES LLCConstruction01/20/2016$14,400.00
MERIAL INCVet. Tech. Supplies01/20/2016$720.60
MESQUITE CHAMBER OF COMMERCEPromotional Activities01/26/2016$500.00
MESQUITE SPORTS CENTERDepartmental Supplies01/14/2016$1,175.20
MESQUITE SPORTS CENTERDepartmental Supplies01/26/2016$1,871.20
METLIFE SECURITIES INCPayroll Deductions01/29/2016$11,708.33
METLIFE SECURITIES INCPayroll Deductions01/29/2016$6,919.34
METLIFE SECURITIES INCPayroll Deductions01/29/2016$57,326.52
MG TRUST COMPANYPayroll Deductions01/29/2016$685.03
MG TRUST COMPANYPayroll Deductions01/29/2016$5,286.00
MG TRUST COMPANYPayroll Deductions01/29/2016$24,304.38
MICHAEL L. DAVISAthletic Officials01/26/2016$110.00
MICHAEL L. HILLAthletic Officials01/07/2016$110.00
MICHAEL LEE DAVIDSONAthletic Officials01/28/2016$110.00
MICHAEL LEE DAVIDSONAthletic Officials01/28/2016$110.00
MICHAEL MAGEEAthletic Officials01/20/2016$110.00
MICHAEL P. LAHEYAthletic Officials01/28/2016$110.00
MICHAEL T. LADERERAthletic Officials01/28/2016$110.00
MICRO CENTER SALES CORPORATIONDepartmental Supplies01/05/2016$53.97
MICRO CENTER SALES CORPORATIONDepartmental Supplies01/07/2016$59.99
MICRO CENTER SALES CORPORATIONDepartmental Supplies01/28/2016$154.97
MICROSERVICE SOUTHWESTService Contracts01/28/2016$2,200.00
MIDWAY AUTO SUPPLY INCRepairs-Vehicles01/07/2016$42.95
MIDWAY AUTO SUPPLY INCRepairs-Vehicles01/07/2016$119.49
MIDWAY AUTO SUPPLY INCRepairs-Vehicles01/07/2016$265.56
MIDWAY AUTO SUPPLY INCNon-Inv Equipment01/14/2016$225.50
MIDWAY AUTO SUPPLY INCNon-Inv Equipment01/14/2016$44.53
MIDWAY AUTO SUPPLY INCClassroom Supplies01/28/2016$316.69
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/05/2016$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/05/2016$1,045.86
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/14/2016$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper01/14/2016$1,216.39
MIKESHA L. BARNETTOther Contracted Svces/Labor01/12/2016$2,860.00
MISSION LINEN SUPPLYService Contracts-Linen Service01/12/2016$88.55
MISSION LINEN SUPPLYService Contracts-Linen Service01/12/2016$403.00
MISSION LINEN SUPPLYService Contracts-Linen Service01/12/2016$60.27
MISSION LINEN SUPPLYService Contracts-Linen Service01/12/2016$63.87
MISSION LINEN SUPPLYService Contracts-Linen Service01/12/2016$57.60
MISSION LINEN SUPPLYService Contracts-Linen Service01/12/2016$93.73
MISSION LINEN SUPPLYService Contracts-Linen Service01/12/2016$90.12
MISSION LINEN SUPPLYService Contracts-Linen Service01/12/2016$83.38
MISSION LINEN SUPPLYClassroom Supplies01/14/2016$63.87
MISTER SWEEPER LPOther Contracted Svces/Labor01/21/2016$52.15
MISTER SWEEPER LPOther Contracted Svces/Labor01/21/2016$166.88
MISTER SWEEPER LPOther Contracted Svces/Labor01/21/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor01/21/2016$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor01/21/2016$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor01/26/2016$83.44
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair01/05/2016$27,056.27
MITY-LITE INCNon-Inv Furniture01/14/2016$1,315.80
MLK CELEBRATION DALLASPromotional Activities01/21/2016$75.00
MNK INFOTECH INCConsultant01/14/2016$2,310.00
MNK INFOTECH INCConsultant01/14/2016$4,320.00
MOBILE MINI I INCRental/Lease-Furn. & Equip.01/12/2016$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.01/12/2016$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.01/12/2016$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.01/12/2016$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.01/12/2016$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.01/12/2016$114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.01/12/2016$114.62
MOBILE MINI I INCRental/Lease-Other01/14/2016$98.99
MOBILE MINI I INCRental/Lease-Other01/14/2016$153.60
MOBILE MINI I INCRental/Lease-Other01/14/2016$125.04
MOBILE MINI I INCRental/Lease-Other01/14/2016$78.15
MOBILE MINI I INCRental/Lease-Other01/14/2016$130.25
MOBILE MINI I INCRental/Lease-Other01/20/2016$115.00
MOBILE MINI I INCOther Contracted Svces/Labor01/26/2016$153.60
MOBILE MINI I INCRental/Lease-Other01/28/2016$78.15
MOBILE MINI I INCRental/Lease-Other01/28/2016$130.25
MOBILE MINI I INCRental/Lease-Other01/28/2016$114.62
MOBILE MINI I INCRental/Lease-Other01/28/2016$114.62
MOBILE MINI I INCRental/Lease-Other01/28/2016$114.62
MOBILE MINI I INCRental/Lease-Other01/28/2016$114.62
MODO LABS INCSeminar/Registration Fees01/07/2016$375.00
MOLLY ANNE BEWLEYOfficial Functions01/26/2016$46.78
MONARCH COIN & SECURITY INCDepartmental Supplies01/07/2016$483.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor01/14/2016$170.00
MOORE DISPOSAL INCOther Contracted Svces/Labor01/12/2016$1,088.92
MOORE MEDICAL LLCDepartmental Supplies01/07/2016$298.07
MOORE MEDICAL LLCDepartmental Supplies01/20/2016$844.52
MOORE MEDICAL LLCDepartmental Supplies01/20/2016($28.65)
MOORE MEDICAL LLCClassroom Supplies01/21/2016$62.78
MOORE MEDICAL LLCClassroom Supplies01/26/2016$576.01
MOORE MEDICAL LLCClassroom Supplies01/28/2016$2,377.94
MOORE MEDICAL LLCClassroom Supplies01/28/2016$700.23
MOORE MEDICAL LLCClassroom Supplies01/28/2016$157.64
MORPHOTRUST USA INCOther Contracted Svces/Labor01/14/2016$10.00
MOSES OWENSAthletic Officials01/20/2016$110.00
MOSES OWENSAthletic Officials01/26/2016$110.00
MR LOCK INCOther Contracted Svces/Labor01/05/2016$170.00
MS. ALISON ANN MAHNICHOther Contracted Svces/Labor01/27/2016$46.71
MU ALPHA THETAClubs01/05/2016$225.00
MULTIBRIEFSAdvertising01/14/2016$1,500.00
MUNICIPAL SERVICES BUREAUTravel-Out of Area01/12/2016$3.61
MUNICIPAL SERVICES BUREAUSpecial Travel01/14/2016$30.00
MUNICIPAL SERVICES BUREAUSpecial Travel01/14/2016$30.00
MURPHY'S MUSIC CENTERS INCClassroom Supplies01/26/2016$135.45
MYELYN CONTRACTORSRepairs-Buildings01/07/2016$5,450.00
N C CABANA LOGISTICS LLCConsultant01/14/2016$1,200.00
N C CABANA LOGISTICS LLCConsultant01/20/2016$1,800.00
N C CABANA LOGISTICS LLCConsultant01/20/2016$2,220.00
NABITAMemberships01/12/2016$1,199.00
NACADASeminar/Registration Fees01/20/2016$225.00
NACADASeminar/Registration Fees01/26/2016$740.00
NAFSABooks, Booklets & Tapes01/12/2016$278.00
NAPA AUTO PARTSClassroom Supplies01/07/2016$7.98
NASCOMemberships01/21/2016$2,000.00
NASCOClassroom Supplies01/28/2016$223.53
NASCOClassroom Supplies01/28/2016$1,454.32
NASCOClassroom Supplies01/28/2016$173.55
NASFAASeminar/Registration Fees01/12/2016$595.00
NASFAASeminar/Registration Fees01/20/2016$595.00
NASPASeminar/Registration Fees01/14/2016$605.00
NASPASeminar/Registration Fees01/14/2016$430.00
NASPASeminar/Registration Fees01/20/2016$430.00
NASPASeminar/Registration Fees01/28/2016$430.00
NASPAMemberships01/28/2016$75.00
NATIONAL CINEMEDIA LLCAdvertising01/12/2016$296.52
NATIONAL CINEMEDIA LLCAdvertising01/12/2016$414.81
NATIONAL CINEMEDIA LLCAdvertising01/12/2016$973.75
NATIONAL CINEMEDIA LLCAdvertising01/21/2016$1,212.78
NATIONAL CINEMEDIA LLCAdvertising01/28/2016$2,277.57
NATIONAL CINEMEDIA LLCAdvertising01/28/2016$300.21
NATIONAL COMMUNICATION ASSOCIAMemberships01/26/2016$150.00
NATIONAL DEVELOPMENT COUNCILOther Contracted Svces/Labor01/07/2016$31,800.00
NATIONAL INSTRUMENTS CORPORATICopyrights, Royalties & Licens01/20/2016$32,200.54
NATIONAL INSTRUMENTS CORPORATINon-Inv Software01/20/2016$17,267.65
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees01/26/2016$520.00
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees01/26/2016$140.00
NATIONWIDE POWER SOLUTIONS INCNon-Inv Equipment01/07/2016$1,259.33
NATL CNCL ARCHITECTURAL REGISMemberships01/14/2016$225.00
NATURAL AWAKENINGS DALLAS METRAdvertising01/07/2016$545.00
NAWAF AL TAEEOther Contracted Svces/Labor01/12/2016$46.71
NCATCMemberships01/28/2016$3,780.00
NCS PEARSON INCCopyrights, Royalties & Licens01/20/2016$3,000.00
NEBSAMemberships01/07/2016$360.00
NEEL-SCHAFFER INCOther Contracted Svces/Labor01/05/2016$1,267.30
NEEL-SCHAFFER INCArchitects & Engineers01/12/2016$132.38
NEEL-SCHAFFER INCService Reimbursables A/E01/20/2016$7,874.90
NEEL-SCHAFFER INCService Reimbursables A/E01/20/2016$244.76
NELCO ENGINEERING INCConsultant01/05/2016$2,065.00
NEOPOST USA INCRental/Lease-Other01/05/2016$280.05
NEOPOST USA INCService Contracts01/05/2016$18.10
NEOPOST USA INCRental/Lease-Furn. & Equip.01/07/2016$280.05
NEOPOST USA INCService Contracts01/26/2016$18.10
NEOPOST USA INCRental/Lease-Other01/28/2016$280.05
NEW WORLD INDUSTRIES INCRepairs-Buildings01/07/2016$8,601.00
NEWMAN SMITH HIGH SCHOOLAdvertising01/05/2016$200.00
NISOAAthletic Officials01/21/2016$240.00
NJCAA REGION 5Memberships01/20/2016$600.00
NMCASeminar/Registration Fees01/20/2016$100.00
NN2RCSeminar/Registration Fees01/26/2016$150.00
NORCOSTCO INCDepartmental Supplies01/14/2016$4,970.00
NORCOSTCO INCDepartmental Supplies01/14/2016$7,100.00
NORCOSTCO INCDepartmental Supplies01/14/2016($7,100.00)
NORCOSTCO INCDepartmental Supplies01/14/2016$14.50
NORCOSTCO INCDepartmental Supplies01/14/2016$39.00
NORCOSTCO INCDepartmental Supplies01/14/2016$193.88
NORTH DALLAS GAZETTEAdvertising01/05/2016$2,000.00
NORTH DALLAS GAZETTEAdvertising01/12/2016$750.00
NORTH DALLAS GAZETTEAdvertising01/20/2016$1,200.00
NORTH GEORGIA COLLEGE & STATESeminar/Registration Fees01/26/2016$500.00
NORTH TEXAS PRECISION INSTRUMEEquip.-Instructional01/21/2016$17,575.00
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area01/05/2016$3.68
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/14/2016$20.36
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/14/2016$57.10
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/14/2016$12.08
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/14/2016$26.38
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense01/21/2016$80.00
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees01/26/2016$17.20
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area01/28/2016$4.31
NORTHERN LIFE INSURANCEPayroll Deductions01/29/2016$50.00
NORTHERN LIFE INSURANCEPayroll Deductions01/29/2016$845.00
NTCCCMemberships01/07/2016$1,200.00
NTCCCSpecial Travel01/12/2016$557.84
NTCCCSeminar/Registration Fees01/12/2016$95.00
NTCCCMemberships01/12/2016$1,505.00
NTCCCSeminar/Registration Fees01/14/2016$95.00
NTCCCSeminar/Registration Fees01/14/2016$95.00
NTCCCSeminar/Registration Fees01/14/2016$95.00
NTCCCSeminar/Registration Fees01/14/2016$95.00
NTCCCSeminar/Registration Fees01/20/2016$95.00
NTCCCSeminar/Registration Fees01/20/2016$95.00
NTCCCSeminar/Registration Fees01/20/2016$95.00
NTCCCSeminar/Registration Fees01/20/2016$95.00
NTCCCSeminar/Registration Fees01/20/2016$95.00
NTCCCSeminar/Registration Fees01/20/2016$95.00
NTCCCSeminar/Registration Fees01/20/2016$95.00
NTCCCSeminar/Registration Fees01/20/2016$95.00
NTCCCSeminar/Registration Fees01/26/2016$95.00
NTCCCSeminar/Registration Fees01/26/2016$95.00
NTCCCSeminar/Registration Fees01/26/2016$95.00
NTCCCSeminar/Registration Fees01/28/2016$95.00
NTCCCSeminar/Registration Fees01/28/2016$150.00
NUVI LLCAdvertising01/20/2016$198.00
NUVI LLCAdvertising01/28/2016$198.00
O'REILLY AUTO PARTSMaintenance Supplies01/12/2016$39.99
O'REILLY AUTO PARTSVehicle Operating Expense01/14/2016$4.77
O'REILLY AUTO PARTSRepairs-Vehicles01/26/2016$19.77
O'REILLY AUTO PARTSRepairs-Vehicles01/26/2016$84.02
O'REILLY AUTO PARTSRepairs-Vehicles01/26/2016$54.72
OAK CLIFF CHAMBER OF COMMERCEMiscellaneous01/26/2016$50.00
OAK FARMS DAIRYFood & Related Supplies01/14/2016$42.15
OAK FARMS DAIRYFood & Related Supplies01/14/2016$42.15
OAK FARMS DAIRYFood & Related Supplies01/21/2016$52.70
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor01/12/2016$132.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor01/20/2016$94.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees01/12/2016$205.94
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees01/12/2016$595.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees01/12/2016$595.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees01/12/2016$595.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees01/14/2016$595.00
OTTO FREI COClassroom Supplies01/05/2016$28.90
OVERHEAD DOOR CO OF DALLAS - CRepairs-Buildings01/20/2016$995.00
P3C MEDIA LLCSeminar/Registration Fees01/21/2016$550.00
PAC SYSTEMS INCService Contracts01/07/2016$6,300.00
PAC SYSTEMS INCOther Contracted Svces/Labor01/14/2016$380.00
PAC SYSTEMS INCOther Contracted Svces/Labor01/14/2016$2,835.00
PAC SYSTEMS INCService Contracts01/20/2016$2,560.00
PAC SYSTEMS INCService Contracts01/20/2016$570.00
PAC SYSTEMS INCService Contracts01/26/2016$250.00
PADI AMERICASMemberships01/14/2016$289.00
PAPERCLIP COMMUNICATIONS INCPeriodicals & Newspapers01/05/2016$197.00
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes01/21/2016$544.00
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes01/21/2016$406.00
PARAGON INDUSTRIES LPClassroom Supplies01/14/2016$34.00
PARAGON INDUSTRIES LPClassroom Supplies01/20/2016$434.00
PARAGON INDUSTRIES LPClassroom Supplies01/20/2016($326.00)
PARKING COMPANY OF AMERICA-DALOther Contracted Svces/Labor01/20/2016$2,850.00
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor01/21/2016$12.00
PASCO SCIENTIFICMinor Equipment01/28/2016$5,910.32
PATTERSON DENTAL SUPPLY INCClassroom Supplies01/05/2016$56.00
PATTERSON DENTAL SUPPLY INCClassroom Supplies01/05/2016$45.31
PATTERSON DENTAL SUPPLY INCClassroom Supplies01/14/2016$334.61
PAUL HISEAthletic Officials01/12/2016$110.00
PAVECON PUBLIC WORKS LPConstruction01/20/2016$47,614.36
PAVECON PUBLIC WORKS LPRepairs-Buildings01/26/2016$9,739.10
PAVECON PUBLIC WORKS LPRepairs-Buildings01/28/2016$160,429.76
PCMG INCMinor Software01/20/2016$7,359.96
PEARCE COMMUNITY WOMEN'S LEAGUScholarships01/05/2016$500.00
PEARSONTests & Testing Services01/05/2016$1,822.40
PENDER'S MUSIC COMPANYClassroom Supplies01/07/2016$144.84
PENDER'S MUSIC COMPANYClassroom Supplies01/07/2016$516.00
PENDER'S MUSIC COMPANYClassroom Supplies01/21/2016$49.13
PENDER'S MUSIC COMPANYClassroom Supplies01/21/2016$136.10
PENDER'S MUSIC COMPANYClassroom Supplies01/21/2016$9.31
PENDER'S MUSIC COMPANYClassroom Supplies01/21/2016$50.81
PENDER'S MUSIC COMPANYClassroom Supplies01/21/2016$45.55
PENDER'S MUSIC COMPANYClassroom Supplies01/21/2016$573.15
PENDER'S MUSIC COMPANYClassroom Supplies01/21/2016$121.05
PENDER'S MUSIC COMPANYClassroom Supplies01/28/2016$47.17
PERCUSSION SOFTWARE INCCopyrights, Royalties & Licens01/21/2016$7,000.00
PHALLON L. WRIGHTOther Contracted Svces/Labor01/28/2016$46.71
PHI THETA KAPPAClubs01/12/2016$64.00
PHI THETA KAPPAClubs01/12/2016$64.00
PHI THETA KAPPAClubs01/12/2016$64.00
PHI THETA KAPPAClubs01/12/2016$64.00
PHI THETA KAPPAClubs01/12/2016$64.00
PHI THETA KAPPAClubs01/12/2016$64.00
PHI THETA KAPPAClubs01/21/2016$64.00
PHI THETA KAPPAClubs01/21/2016$64.00
PHI THETA KAPPAClubs01/26/2016$320.00
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor01/21/2016$202.50
PITNEY BOWES INCService Contracts01/20/2016$439.00
PITNEY BOWES INCService Contracts01/20/2016$246.00
PITNEY BOWES INCService Contracts01/20/2016$2,143.00
PITNEY BOWES INCService Contracts01/20/2016$163.00
PLANTATION HALE SUITESClearing01/07/2016$17,048.52
POCKET NURSEClassroom Supplies01/26/2016$30.00
POCKET NURSEClassroom Supplies01/28/2016$24.00
POCKET NURSEClassroom Supplies01/28/2016$258.54
POCKET NURSEClassroom Supplies01/28/2016$1,575.84
POLICE & SHERIFFS PRESS INCDepartmental Supplies01/14/2016$32.49
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/05/2016$3,540.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/05/2016$2,698.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/07/2016$3,051.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/07/2016($356.00)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies01/07/2016$7,354.00
POLLOCK PAPER DISTRIBUTORSDepartmental Supplies01/28/2016$167.04
POLLOCK PAPER DISTRIBUTORSDepartmental Supplies01/28/2016($1,678.05)
POLLOCK PAPER DISTRIBUTORSDepartmental Supplies01/28/2016$279.92
POLLOCK PAPER DISTRIBUTORSDepartmental Supplies01/28/2016$4,433.60
POLLOCK PAPER DISTRIBUTORSDepartmental Supplies01/28/2016$4,099.00
POSITIVE ID INCDepartmental Supplies01/12/2016$19.40
POSITIVE ID INCDepartmental Supplies01/12/2016$46.30
PRAXAIR DISTRIBUTION INCClassroom Supplies01/07/2016$2.50
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.01/12/2016$598.35
PRAXAIR DISTRIBUTION INCClassroom Supplies01/14/2016$13.25
PRAXAIR DISTRIBUTION INCClassroom Supplies01/14/2016$12.40
PRAXAIR DISTRIBUTION INCClassroom Supplies01/20/2016$3.00
PRAXAIR DISTRIBUTION INCDepartmental Supplies01/26/2016$8.10
PRAXAIR DISTRIBUTION INCDepartmental Supplies01/26/2016$296.95
PRAXAIR DISTRIBUTION INCDepartmental Supplies01/26/2016$6.00
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.01/28/2016$15.25
PRESIDENT'S ROUNDTABLEMemberships01/07/2016$3,000.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair01/05/2016$8,397.20
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment01/07/2016$1,360.90
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment01/14/2016$4,088.90
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor01/21/2016$94.50
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor01/28/2016$875.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor01/28/2016$189.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor01/28/2016$439.00
PRESSMAN PRINTING INCPrinting-Brochures01/05/2016$129.92
PRESSMAN PRINTING INCPrinting-Brochures01/12/2016$410.57
PRESSMAN PRINTING INCPrinting-Brochures01/12/2016$3,178.08
PRESSMAN PRINTING INCPrinting-Brochures01/14/2016$1,557.10
PRESSMAN PRINTING INCPrinting-Brochures01/21/2016$167.71
PRESSMAN PRINTING INCPrinting-Brochures01/26/2016$942.40
PRESSMAN PRINTING INCPrinting-Other01/28/2016$769.13
PROFESSIONAL SAFETY SYSTEMSMinor Equipment01/07/2016$3,145.00
PROGRESSIVE BUSINESS PUBLICATIBooks-Direct Book Purchases01/12/2016$104.95
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/05/2016$75.00
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$23.38
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$779.40
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$77.94
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$17.54
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$749.00
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$35.07
PROGRESSIVE WASTE SOLUTIONS OFService Contracts01/12/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$571.56
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$21.51
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$140.28
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/14/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor01/26/2016$627.99
PROQUESTBooks01/05/2016$177.16
PROQUESTBooks01/05/2016$381.74
PROQUESTBooks01/05/2016$327.84
PROQUESTBooks01/05/2016$443.61
PROQUESTBooks01/05/2016$234.49
PROQUESTBooks01/05/2016$661.28
PROQUESTBooks01/05/2016$22.78
PROQUESTBooks01/05/2016$311.93
PROQUESTBooks01/05/2016$160.15
PROQUESTBooks01/05/2016$202.95
PROQUESTBooks01/05/2016$164.67
PROQUESTBooks01/05/2016$450.69
PROQUESTBooks01/05/2016$312.59
PROQUESTBooks01/05/2016$163.02
PROQUESTBound Periodicals & Papers01/05/2016$116.75
PROQUESTBound Periodicals & Papers01/05/2016$355.55
PROQUESTBound Periodicals & Papers01/05/2016$72.67
PROQUESTBound Periodicals & Papers01/05/2016$230.49
PROQUESTBound Periodicals & Papers01/05/2016$108.74
PROQUESTBooks01/07/2016$24.45
PROQUESTBooks01/07/2016$362.65
PROQUESTBooks01/07/2016$586.45
PROQUESTBooks01/07/2016$820.69
PROQUESTBooks01/07/2016$26.85
PROQUESTBooks01/07/2016$34.19
PROQUESTLRC Supplies-Audio-Visual01/07/2016$89.56
PROQUESTLRC Supplies-Audio-Visual01/07/2016$17.92
PROQUESTBooks01/07/2016$40.24
PROQUESTBooks01/07/2016$71.98
PROQUESTBooks01/07/2016$65.15
PROQUESTBooks01/07/2016$23.70
PROQUESTBooks01/07/2016$116.75
PROQUESTBooks01/07/2016$164.15
PROQUESTBooks01/07/2016$116.75
PROQUESTBound Periodicals & Papers01/12/2016$116.75
PROQUESTBound Periodicals & Papers01/12/2016$116.75
PROQUESTBound Periodicals & Papers01/12/2016$93.05
PROQUESTBooks01/14/2016$238.90
PROQUESTBooks01/20/2016$625.20
PROQUESTBound Periodicals & Papers01/20/2016$14.24
PROQUESTBound Periodicals & Papers01/20/2016$427.70
PROQUESTBound Periodicals & Papers01/20/2016$696.46
PROQUESTBound Periodicals & Papers01/20/2016$553.71
PROQUESTBound Periodicals & Papers01/20/2016$879.45
PROQUESTBound Periodicals & Papers01/20/2016$36.63
PROQUESTBound Periodicals & Papers01/20/2016$14.24
PROQUESTBound Periodicals & Papers01/20/2016$591.16
PROQUESTBound Periodicals & Papers01/20/2016$44.95
PROQUESTBound Periodicals & Papers01/20/2016$14.63
PROQUESTBound Periodicals & Papers01/20/2016$14.24
PROQUESTBound Periodicals & Papers01/20/2016$58.92
PROQUESTBound Periodicals & Papers01/20/2016$1,218.54
PROQUESTBound Periodicals & Papers01/20/2016$117.75
PROQUESTBooks01/21/2016$563.67
PROQUESTBooks01/21/2016$476.78
PROQUESTBooks01/21/2016$419.13
PROQUESTBooks01/21/2016$14.24
PROQUESTBooks01/21/2016$58.62
PROQUESTBooks01/21/2016$542.14
PROQUESTBooks01/26/2016$95.54
PROQUESTBooks01/26/2016$37.45
PROQUESTBooks01/28/2016$126.91
PROQUESTBooks01/28/2016$324.96
PROQUESTBooks01/28/2016$171.57
PROQUESTBooks01/28/2016$62.29
PROQUESTBooks01/28/2016$93.64
PROQUESTBooks01/28/2016$54.34
PROSTAR SERVICES INCMiscellaneous01/20/2016$89.87
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor01/05/2016$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor01/12/2016$44.52
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor01/12/2016$44.52
PS BUSINESS PARKS LPRental/Lease-Building01/07/2016$33,693.89
PS BUSINESS PARKS LPRental/Lease-Building01/21/2016$33,693.89
PURCHASE POWERPostage01/07/2016$499.05
QM QUALITY MATTERS INCOther Contracted Svces/Labor01/05/2016$50.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor01/07/2016$100.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor01/26/2016$200.00
QUOC E. PHAMOther Contracted Svces/Labor01/27/2016$46.71
R.A.D. SYSTEMSMemberships01/12/2016$75.00
RADIATION DETECTION COMPANYClearing01/12/2016$415.00
RADIO ONE OF TEXAS II LLCAdvertising01/12/2016$76.50
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers01/12/2016$139.95
RAYMOND L. TATE, IIIAthletic Officials01/26/2016$110.00
RC-2020 INCMemberships01/14/2016$4,000.00
RED THE UNIFORM TAILORDepartmental Supplies01/05/2016$74.95
RED THE UNIFORM TAILORDepartmental Supplies01/05/2016$15.95
RED THE UNIFORM TAILORDepartmental Supplies01/12/2016$59.00
RED THE UNIFORM TAILORDepartmental Supplies01/12/2016$46.00
RED THE UNIFORM TAILORDepartmental Supplies01/20/2016$48.90
RED THE UNIFORM TAILORDepartmental Supplies01/20/2016$169.90
RED THE UNIFORM TAILORDepartmental Supplies01/21/2016$26.25
REED, WELLS, BENSON & COMPANYArchitects & Engineers01/26/2016$6,033.81
REPUBLIC SERVICESOther Contracted Svces/Labor01/07/2016$230.84
REPUBLIC SERVICESOther Contracted Svces/Labor01/07/2016$2,568.19
REPUBLIC SERVICESOther Contracted Svces/Labor01/14/2016$417.82
RESERVE ACCOUNTPostage01/26/2016$3,000.00
RHCAAdvertising01/28/2016$1,500.00
RICHARD C. TUCKEROther Contracted Svces/Labor01/07/2016$595.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees01/12/2016$35.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees01/12/2016$30.00
RICHARDSON CHAMBER OF COMMERCEMiscellaneous01/28/2016$6,000.00
RICHARDSON READY ELECTRIC INCRepairs-Other01/14/2016$629.96
RICHARDSON READY ELECTRIC INCRepairs-Buildings01/21/2016$3,925.10
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies01/28/2016$80.96
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies01/28/2016$31.35
RICHARDSON SYMPHONY ORCHESTRAAdvertising01/05/2016$1,200.00
RICKEY R. HERRON, IIAthletic Officials01/12/2016$110.00
RICOH USA INCPrinting-Other01/07/2016$450.00
RICOH USA INCPrinting-Other01/12/2016$352.00
RICOH USA INCPrinting-Other01/14/2016$36.00
RICOH USA INCPrinting-Other01/14/2016$98.00
RICOH USA INCPrinting-Other01/28/2016$125.00
RIMSMemberships01/12/2016$695.00
RLP MECHANICAL CONTRACTORSRepairs-Buildings01/26/2016$5,498.00
RMINDS LLCSoftware-Capt-Operating01/26/2016$9,950.00
ROACH HOWARD SMITH & BARTON INPrepaid Insurance01/12/2016$162.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor01/12/2016$4,250.00
ROBERT OLIVER FORREROther Contracted Svces/Labor01/20/2016$750.00
ROBERTSON & SONS VIOLIN SHOP IMinor Equipment01/21/2016$5,200.00
ROCK MEEK LLCInstructional Service Contracts01/07/2016$1,200.00
ROLL-IN SAW INCRepairs-Classroom Equipment01/14/2016$834.38
RON MAYFIELDAthletic Officials01/26/2016$110.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles01/12/2016$484.85
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles01/12/2016$45.29
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings01/07/2016$355.10
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other01/12/2016$283.45
ROTO-ROOTER SERVICE AND PLUMBIConstruction01/20/2016$131,585.75
ROTO-ROOTER SERVICE AND PLUMBIConstruction01/20/2016$693.72
ROTO-ROOTER SERVICE AND PLUMBIConstruction01/20/2016$229.50
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings01/20/2016$239.50
ROWLETT CHAMBER OF COMMERCEMiscellaneous01/28/2016$600.00
ROYAL CATERING INCOfficial Functions01/05/2016$447.50
ROYAL CATERING INCRefreshments01/07/2016$785.20
ROYAL CATERING INCOfficial Functions01/12/2016$430.00
ROYAL CATERING INCOfficial Functions01/12/2016$235.50
ROYAL CATERING INCOfficial Functions01/12/2016$197.00
ROYAL CATERING INCRefreshments01/20/2016$316.00
ROYAL CATERING INCRefreshments01/21/2016$1,440.00
ROYAL CATERING INCClubs01/28/2016$295.35
RRPFG LIMITED PARTNERSHIP DBARepairs-Vehicles01/20/2016$96.28
RS MEANS COMPANY LLCSeminar/Registration Fees01/26/2016$299.00
RUFFALO NOEL LEVITZ LLCOther Contracted Svces/Labor01/05/2016$3,443.58
RUFFALO NOEL LEVITZ LLCOther Contracted Svces/Labor01/20/2016$2,651.25
SACSCOCOther Contracted Svces/Labor01/26/2016$500.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies01/28/2016$217.00
SAGE PUBLICATIONS INCBooks-Specialized Book Purchases01/20/2016$225.33
SAM PACK'S FIVE STAR FORDPromotional Activities01/20/2016$32,383.88
SANOFI PASTEUR INCDepartmental Supplies01/12/2016$513.81
SANOFI PASTEUR INCDepartmental Supplies01/14/2016$110.09
SARA A. STRICKLANDOther Contracted Svces/Labor01/28/2016$46.71
SBSLCField Trips01/07/2016$180.00
SBSLCField Trips01/07/2016$180.00
SBSLCField Trips01/07/2016$1,440.00
SBSLCSeminar/Registration Fees01/14/2016$180.00
SBSLCSeminar/Registration Fees01/20/2016$180.00
SBSLCSeminar/Registration Fees01/20/2016$1,440.00
SBSLCSeminar/Registration Fees01/20/2016$180.00
SBSLCSeminar/Registration Fees01/20/2016$180.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/07/2016$625.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/20/2016$550.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/20/2016$1,262.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/20/2016$179.48
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor01/20/2016$21,147.00
SCANTRON CORPORATIONOffice Supplies01/20/2016$56.59
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/14/2016$193.33
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/20/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor01/20/2016$65.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings01/07/2016$3,459.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings01/07/2016$1,500.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other01/12/2016$192.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts01/14/2016$1,560.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts01/14/2016$3,468.95
SCHOOLHOUSE AUDIO-VISUALLRC Supplies-Audio-Visual01/05/2016$300.00
SCHOOLHOUSE AUDIO-VISUALLRC Supplies-Audio-Visual01/05/2016$1,104.00
SEAFOOD SUPPLY CO, LPClassroom Supplies01/07/2016$111.88
SEAFOOD SUPPLY CO, LPClassroom Supplies01/28/2016$60.95
SEAGOVILLE CHAMBER OF COMMERCEMiscellaneous01/20/2016$150.00
SEAN MILLSAthletic Officials01/05/2016$110.00
SECURADYNE SYSTEMS TEXAS LLCService Contracts01/28/2016$5,870.59
SECURE CAM INCOther Contracted Svces/Labor01/12/2016$203.75
SECURETECH SYSTEMS INCElectrical Supplies01/14/2016$135.00
SECURITY BENEFIT LIFE INS COPayroll Deductions01/29/2016$11,308.00
SECURITY BENEFIT LIFE INS COPayroll Deductions01/29/2016$33,063.72
SENNHEISER ELECTRONIC CORPRepairs-Classroom Equipment01/28/2016$165.95
SENSEABILITY TECHNICAL TRAININOther Contracted Svces/Labor01/26/2016$4,770.00
SENTINEL THE ALARM COService Contracts01/07/2016$50.00
SENTINEL THE ALARM CORepairs-Physical Plant Equipment01/26/2016$130.25
SENTINEL THE ALARM COService Contracts01/28/2016$50.00
SERNA & COMPANY P.C.Legal Fees01/28/2016$630.00
SERPRO LOGISTICSPostage & Freight01/20/2016$44.75
SERVICE BROADCASTING GROUP, LLAdvertising01/12/2016$620.50
SESAC INCCopyrights, Royalties & Licens01/05/2016$4,299.28
SHAUN D. SEALESAthletic Officials01/12/2016$110.00
SHAUN D. SEALESAthletic Officials01/26/2016$110.00
SHELDON TATEAthletic Officials01/12/2016$110.00
SHELL FLEETVehicle Operating Expense01/14/2016$520.54
SHELL OIL COMPANYVehicle Operating Expense01/14/2016$54.86
SHELLY ELYOther Contracted Svces/Labor01/12/2016$3,015.29
SHERMCO INDUSTRIES INCRepairs-Physical Plant Equipment01/14/2016$560.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/05/2016$161.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/05/2016$176.07
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$43.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$1,154.48
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$574.74
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$966.62
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$748.46
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$495.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$895.90
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$91.08
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$1,149.48
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$1,385.91
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$1,245.72
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$13,434.62
SHI-GOVERNMENT SOLUTIONSOffice Supplies01/07/2016$184.78
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment01/12/2016$390.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment01/12/2016$1,785.53
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies01/14/2016$937.20
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies01/14/2016$164.98
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies01/14/2016$516.59
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/20/2016$133.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/20/2016$1,819.11
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/20/2016$519.48
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/20/2016$397.75
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/20/2016$193.60
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/20/2016$1,004.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/20/2016$2,968.78
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/21/2016$183.62
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/21/2016$365.42
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/21/2016$39.95
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/21/2016$2,434.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/21/2016$687.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/21/2016$87.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals01/21/2016$589.34
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens01/26/2016$328.06
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens01/26/2016$1,300.19
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens01/26/2016$1,842.04
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens01/26/2016$37,773.92
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens01/26/2016$344.98
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens01/26/2016$504.57
SHI-GOVERNMENT SOLUTIONSClassroom Supplies01/28/2016$66.77
SHI-GOVERNMENT SOLUTIONSClassroom Supplies01/28/2016$548.60
SHI-GOVERNMENT SOLUTIONSClassroom Supplies01/28/2016$135.00
SHOPPA'S MATERIAL HANDLING LTDEquipment-Physical Plant-Inventoriable01/14/2016$10,530.00
SHOPPA'S MATERIAL HANDLING LTDEquipment-Physical Plant-Inventoriable01/20/2016$9,998.00
SHOPPA'S MATERIAL HANDLING LTDEquipment-Physical Plant-Inventoriable01/20/2016$10,998.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/14/2016$456.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/20/2016$293.43
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/20/2016$560.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/26/2016$740.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/26/2016$560.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/26/2016$1,310.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment01/26/2016$321.66
SIGMANET INCClassroom Supplies01/20/2016$1,050.00
SILICON MOUNTAIN MEMORYNon-Inv Computer Peripherals01/07/2016$215.82
SINCLAIR CUSTOMER METRICSOther Contracted Svces/Labor01/21/2016$3,548.00
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies01/07/2016$2.20
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies01/07/2016$3.60
SKC COMMUNICATION PRODUCTS LLCMinor Furniture01/20/2016$7,071.16
SKILLPATH SEMINARSSeminar/Registration Fees01/28/2016$199.00
SMALL BUSINESS EXPOPromotional Activities01/20/2016$3,972.15
SMARTSOURCE COMPUTER & AUDIO VSpecial Travel01/12/2016$344.00
SMITH PIANO SERVICINGRepairs-Classroom Equipment01/14/2016$1,966.50
SMITH TRANSPORTATIONOther Contracted Svces/Labor01/21/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor01/21/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor01/28/2016$85.52
SOIL BUILDING SYSTEMS INCDepartmental Supplies01/07/2016$620.00
SOMETHING DIFFERENT CUISINEStaff Development01/05/2016$157.30
SOMETHING DIFFERENT CUISINEStaff Development01/12/2016$280.00
SOMETHING DIFFERENT CUISINEOfficial Functions01/26/2016$500.00
SOUND MUSIC PUBLICATIONSClassroom Supplies01/26/2016$65.00
SOUTHEASTERN EMERGENCY EQUIPMEDepartmental Supplies01/07/2016$18.10
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment01/12/2016$1,931.58
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals01/14/2016$342.57
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment01/26/2016$977.60
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment01/28/2016$11,147.92
SOUTHWEST SOLUTIONS GROUP INCMinor Furniture01/26/2016$7,141.50
SOUTHWEST WHOLESALE NURSERYDepartmental Supplies01/12/2016$419.25
SOUTHWEST WHOLESALE NURSERYDepartmental Supplies01/28/2016$379.75
SPECTRA CONTRACT FLOORINGOther Contracted Svces/Labor01/28/2016$8,475.00
SPRINTTelephone-Long Distance01/07/2016$490.59
SPRINTTelephone-Local Service01/12/2016$33.08
SPRINTTelephone-Local Service01/12/2016$59.76
SPRINTTelephone-Local Service01/12/2016$33.26
SPRINTTelephone-Local Service01/20/2016$32.14
SPSPSeminar/Registration Fees01/12/2016$465.00
SPSPSeminar/Registration Fees01/12/2016$350.00
STACY J. WILLIAMSAthletic Officials01/07/2016$110.00
STANTON VIDEO SERVICES INCEquip.-Instructional01/28/2016$10,645.66
STAPLES ADVANTAGEOffice Supplies01/05/2016$351.80
STAPLES ADVANTAGEOffice Supplies01/05/2016$196.59
STAPLES ADVANTAGEOffice Supplies01/05/2016$31.11
STAPLES ADVANTAGEOffice Supplies01/05/2016$31.29
STAPLES ADVANTAGEOffice Supplies01/05/2016$16.95
STAPLES ADVANTAGEOffice Supplies01/05/2016$126.70
STAPLES ADVANTAGEOffice Supplies01/05/2016$126.68
STAPLES ADVANTAGEOffice Supplies01/05/2016$217.47
STAPLES ADVANTAGEOffice Supplies01/05/2016$43.73
STAPLES ADVANTAGEOffice Supplies01/05/2016$169.92
STAPLES ADVANTAGEOffice Supplies01/05/2016$123.49
STAPLES ADVANTAGEOffice Supplies01/05/2016$53.92
STAPLES ADVANTAGEOffice Supplies01/05/2016$47.22
STAPLES ADVANTAGEOffice Supplies01/05/2016$53.80
STAPLES ADVANTAGEOffice Supplies01/05/2016$43.49
STAPLES ADVANTAGEOffice Supplies01/05/2016$162.74
STAPLES ADVANTAGEOffice Supplies01/05/2016$9.99
STAPLES ADVANTAGEOffice Supplies01/05/2016$511.23
STAPLES ADVANTAGEOffice Supplies01/05/2016$33.95
STAPLES ADVANTAGEOffice Supplies01/05/2016$17.81
STAPLES ADVANTAGEOffice Supplies01/05/2016$17.81
STAPLES ADVANTAGEOffice Supplies01/05/2016$17.81
STAPLES ADVANTAGEOffice Supplies01/05/2016$53.43
STAPLES ADVANTAGEOffice Supplies01/05/2016$71.58
STAPLES ADVANTAGEOffice Supplies01/05/2016$68.64
STAPLES ADVANTAGEOffice Supplies01/05/2016$29.48
STAPLES ADVANTAGEOffice Supplies01/05/2016($29.48)
STAPLES ADVANTAGEOffice Supplies01/05/2016$419.18
STAPLES ADVANTAGEOffice Supplies01/05/2016$113.72
STAPLES ADVANTAGEOffice Supplies01/05/2016($31.94)
STAPLES ADVANTAGEOffice Supplies01/05/2016$30.57
STAPLES ADVANTAGEOffice Supplies01/05/2016$52.38
STAPLES ADVANTAGEOffice Supplies01/05/2016$173.44
STAPLES ADVANTAGEOffice Supplies01/05/2016$159.12
STAPLES ADVANTAGEOffice Supplies01/05/2016$55.00
STAPLES ADVANTAGEOffice Supplies01/05/2016$10.14
STAPLES ADVANTAGEOffice Supplies01/05/2016$81.00
STAPLES ADVANTAGEOffice Supplies01/05/2016$268.16
STAPLES ADVANTAGEOffice Supplies01/05/2016$22.26
STAPLES ADVANTAGEOffice Supplies01/05/2016$31.40
STAPLES ADVANTAGEOffice Supplies01/05/2016$101.88
STAPLES ADVANTAGEOffice Supplies01/05/2016$24.99
STAPLES ADVANTAGEOffice Supplies01/05/2016$5.03
STAPLES ADVANTAGEOffice Supplies01/05/2016$109.20
STAPLES ADVANTAGEOffice Supplies01/05/2016$6.81
STAPLES ADVANTAGEOffice Supplies01/05/2016($55.72)
STAPLES ADVANTAGEOffice Supplies01/05/2016$167.57
STAPLES ADVANTAGEOffice Supplies01/05/2016$50.87
STAPLES ADVANTAGEOffice Supplies01/05/2016$29.00
STAPLES ADVANTAGEOffice Supplies01/05/2016$37.98
STAPLES ADVANTAGEOffice Supplies01/05/2016$21.87
STAPLES ADVANTAGEOffice Supplies01/05/2016$33.90
STAPLES ADVANTAGEOffice Supplies01/05/2016$27.97
STAPLES ADVANTAGEOffice Supplies01/05/2016$127.54
STAPLES ADVANTAGEOffice Supplies01/05/2016$173.50
STAPLES ADVANTAGEOffice Supplies01/05/2016$14.99
STAPLES ADVANTAGEOffice Supplies01/05/2016$19.84
STAPLES ADVANTAGEOffice Supplies01/05/2016$217.30
STAPLES ADVANTAGEOffice Supplies01/05/2016$177.56
STAPLES ADVANTAGEOffice Supplies01/05/2016$48.77
STAPLES ADVANTAGEOffice Supplies01/05/2016$88.30
STAPLES ADVANTAGEOffice Supplies01/05/2016$165.45
STAPLES ADVANTAGEOffice Supplies01/05/2016$54.98
STAPLES ADVANTAGEOffice Supplies01/05/2016$16.95
STAPLES ADVANTAGEOffice Supplies01/05/2016$25.23
STAPLES ADVANTAGEOffice Supplies01/05/2016$30.34
STAPLES ADVANTAGEOffice Supplies01/05/2016$160.19
STAPLES ADVANTAGEOffice Supplies01/05/2016$161.73
STAPLES ADVANTAGEOffice Supplies01/05/2016$19.21
STAPLES ADVANTAGEOffice Supplies01/05/2016$130.35
STAPLES ADVANTAGEOffice Supplies01/07/2016$179.98
STAPLES ADVANTAGEOffice Supplies01/07/2016$80.40
STAPLES ADVANTAGEOffice Supplies01/07/2016$1,013.12
STAPLES ADVANTAGEOffice Supplies01/07/2016$4.71
STAPLES ADVANTAGEOffice Supplies01/07/2016$20.49
STAPLES ADVANTAGEOffice Supplies01/07/2016$6.96
STAPLES ADVANTAGEOffice Supplies01/07/2016$467.92
STAPLES ADVANTAGEOffice Supplies01/07/2016$35.75
STAPLES ADVANTAGEOffice Supplies01/07/2016$279.25
STAPLES ADVANTAGEOffice Supplies01/07/2016$144.44
STAPLES ADVANTAGEOffice Supplies01/07/2016$17.25
STAPLES ADVANTAGEOffice Supplies01/07/2016$302.88
STAPLES ADVANTAGEOffice Supplies01/07/2016$29.48
STAPLES ADVANTAGEOffice Supplies01/07/2016$78.99
STAPLES ADVANTAGEOffice Supplies01/07/2016$110.06
STAPLES ADVANTAGEOffice Supplies01/07/2016$37.44
STAPLES ADVANTAGEOffice Supplies01/07/2016$476.31
STAPLES ADVANTAGEOffice Supplies01/07/2016$39.95
STAPLES ADVANTAGEOffice Supplies01/07/2016$243.39
STAPLES ADVANTAGEOffice Supplies01/07/2016$332.99
STAPLES ADVANTAGEOffice Supplies01/07/2016$35.53
STAPLES ADVANTAGEOffice Supplies01/07/2016$451.12
STAPLES ADVANTAGEOffice Supplies01/07/2016$489.73
STAPLES ADVANTAGEOffice Supplies01/07/2016$176.22
STAPLES ADVANTAGEOffice Supplies01/07/2016$30.00
STAPLES ADVANTAGEOffice Supplies01/07/2016$52.64
STAPLES ADVANTAGEOffice Supplies01/07/2016$117.63
STAPLES ADVANTAGEOffice Supplies01/07/2016$1.11
STAPLES ADVANTAGEOffice Supplies01/07/2016$74.87
STAPLES ADVANTAGEOffice Supplies01/07/2016$3.54
STAPLES ADVANTAGEOffice Supplies01/07/2016$26.00
STAPLES ADVANTAGEOffice Supplies01/07/2016$292.32
STAPLES ADVANTAGEOffice Supplies01/07/2016$117.63
STAPLES ADVANTAGEOffice Supplies01/07/2016$116.84
STAPLES ADVANTAGEOffice Supplies01/07/2016$320.90
STAPLES ADVANTAGEOffice Supplies01/07/2016$429.69
STAPLES ADVANTAGEOffice Supplies01/07/2016$103.20
STAPLES ADVANTAGEOffice Supplies01/07/2016$159.04
STAPLES ADVANTAGEOffice Supplies01/07/2016$37.56
STAPLES ADVANTAGEOffice Supplies01/07/2016$63.88
STAPLES ADVANTAGEOffice Supplies01/07/2016$58.85
STAPLES ADVANTAGEOffice Supplies01/07/2016$54.60
STAPLES ADVANTAGEOffice Supplies01/07/2016$505.17
STAPLES ADVANTAGEOffice Supplies01/07/2016$33.72
STAPLES ADVANTAGEOffice Supplies01/07/2016$50.00
STAPLES ADVANTAGEOffice Supplies01/07/2016$43.57
STAPLES ADVANTAGEOffice Supplies01/07/2016$54.66
STAPLES ADVANTAGEOffice Supplies01/07/2016$67.80
STAPLES ADVANTAGEOffice Supplies01/07/2016$543.44
STAPLES ADVANTAGEOffice Supplies01/07/2016$49.56
STAPLES ADVANTAGEOffice Supplies01/07/2016$192.99
STAPLES ADVANTAGEOffice Supplies01/07/2016$106.43
STAPLES ADVANTAGEOffice Supplies01/07/2016$40.91
STAPLES ADVANTAGEOffice Supplies01/07/2016$73.93
STAPLES ADVANTAGEOffice Supplies01/07/2016$5.98
STAPLES ADVANTAGEOffice Supplies01/07/2016$63.61
STAPLES ADVANTAGEOffice Supplies01/07/2016$59.85
STAPLES ADVANTAGEOffice Supplies01/07/2016$47.13
STAPLES ADVANTAGEOffice Supplies01/07/2016$12.22
STAPLES ADVANTAGEOffice Supplies01/07/2016$80.85
STAPLES ADVANTAGEOffice Supplies01/07/2016$25.76
STAPLES ADVANTAGEOffice Supplies01/07/2016$67.23
STAPLES ADVANTAGEOffice Supplies01/07/2016$29.99
STAPLES ADVANTAGEOffice Supplies01/07/2016$180.00
STAPLES ADVANTAGEOffice Supplies01/07/2016$817.11
STAPLES ADVANTAGEOffice Supplies01/07/2016$70.16
STAPLES ADVANTAGEOffice Supplies01/07/2016$77.50
STAPLES ADVANTAGEOffice Supplies01/07/2016$26.14
STAPLES ADVANTAGEOffice Supplies01/07/2016$14.46
STAPLES ADVANTAGEOffice Supplies01/07/2016$14.46
STAPLES ADVANTAGEOffice Supplies01/07/2016$33.81
STAPLES ADVANTAGEOffice Supplies01/07/2016$17.80
STAPLES ADVANTAGEOffice Supplies01/07/2016$321.90
STAPLES ADVANTAGEClassroom Supplies01/12/2016$178.80
STAPLES ADVANTAGEClassroom Supplies01/12/2016$35.36
STAPLES ADVANTAGEClassroom Supplies01/12/2016$105.52
STAPLES ADVANTAGEClassroom Supplies01/12/2016$189.19
STAPLES ADVANTAGEClassroom Supplies01/12/2016$105.66
STAPLES ADVANTAGEClassroom Supplies01/12/2016$31.11
STAPLES ADVANTAGEClassroom Supplies01/12/2016$242.82
STAPLES ADVANTAGEClassroom Supplies01/12/2016$70.86
STAPLES ADVANTAGEClassroom Supplies01/12/2016$49.04
STAPLES ADVANTAGEOffice Supplies01/14/2016$55.03
STAPLES ADVANTAGEOffice Supplies01/14/2016$20.39
STAPLES ADVANTAGEOffice Supplies01/14/2016$1,139.12
STAPLES ADVANTAGEOffice Supplies01/14/2016$48.00
STAPLES ADVANTAGEOffice Supplies01/14/2016$35.92
STAPLES ADVANTAGEOffice Supplies01/14/2016$80.20
STAPLES ADVANTAGEOffice Supplies01/14/2016$672.04
STAPLES ADVANTAGEOffice Supplies01/14/2016$451.98
STAPLES ADVANTAGEOffice Supplies01/14/2016$22.12
STAPLES ADVANTAGEOffice Supplies01/14/2016$9.12
STAPLES ADVANTAGEOffice Supplies01/14/2016$198.74
STAPLES ADVANTAGEOffice Supplies01/14/2016$36.84
STAPLES ADVANTAGEOffice Supplies01/14/2016$60.52
STAPLES ADVANTAGEOffice Supplies01/14/2016$249.59
STAPLES ADVANTAGEOffice Supplies01/14/2016$29.06
STAPLES ADVANTAGEOffice Supplies01/14/2016$116.05
STAPLES ADVANTAGEOffice Supplies01/14/2016$35.36
STAPLES ADVANTAGEOffice Supplies01/14/2016$5.20
STAPLES ADVANTAGEOffice Supplies01/14/2016$3.73
STAPLES ADVANTAGEOffice Supplies01/14/2016($24.00)
STAPLES ADVANTAGEOffice Supplies01/14/2016$795.96
STAPLES ADVANTAGEOffice Supplies01/20/2016$201.33
STAPLES ADVANTAGEOffice Supplies01/20/2016$41.22
STAPLES ADVANTAGEOffice Supplies01/20/2016$465.87
STAPLES ADVANTAGEOffice Supplies01/20/2016$32.21
STAPLES ADVANTAGEOffice Supplies01/20/2016$421.62
STAPLES ADVANTAGEOffice Supplies01/20/2016($276.00)
STAPLES ADVANTAGEOffice Supplies01/20/2016$276.00
STAPLES ADVANTAGEOffice Supplies01/20/2016($15.60)
STAPLES ADVANTAGEOffice Supplies01/20/2016$91.95
STAPLES ADVANTAGEOffice Supplies01/20/2016$105.98
STAPLES ADVANTAGEOffice Supplies01/20/2016$15.60
STAPLES ADVANTAGEOffice Supplies01/20/2016$50.86
STAPLES ADVANTAGEOffice Supplies01/20/2016$1,269.65
STAPLES ADVANTAGEOffice Supplies01/20/2016$201.22
STAPLES ADVANTAGEOffice Supplies01/20/2016$7.20
STAPLES ADVANTAGEOffice Supplies01/20/2016$9.02
STAPLES ADVANTAGEOffice Supplies01/20/2016($5.17)
STAPLES ADVANTAGEOffice Supplies01/20/2016$5.17
STAPLES ADVANTAGEOffice Supplies01/20/2016$158.24
STAPLES ADVANTAGEOffice Supplies01/20/2016$320.20
STAPLES ADVANTAGEOffice Supplies01/20/2016$132.88
STAPLES ADVANTAGEOffice Supplies01/20/2016$61.61
STAPLES ADVANTAGEOffice Supplies01/20/2016$25.79
STAPLES ADVANTAGEOffice Supplies01/20/2016$95.67
STAPLES ADVANTAGEOffice Supplies01/20/2016$26.37
STAPLES ADVANTAGEOffice Supplies01/20/2016$96.38
STAPLES ADVANTAGEOffice Supplies01/20/2016$271.27
STAPLES ADVANTAGEOffice Supplies01/20/2016$153.89
STAPLES ADVANTAGEOffice Supplies01/20/2016$64.68
STAPLES ADVANTAGEOffice Supplies01/20/2016$83.35
STAPLES ADVANTAGEOffice Supplies01/20/2016$406.05
STAPLES ADVANTAGEOffice Supplies01/20/2016$163.17
STAPLES ADVANTAGEOffice Supplies01/20/2016$31.24
STAPLES ADVANTAGEOffice Supplies01/20/2016$145.00
STAPLES ADVANTAGEOffice Supplies01/20/2016$195.10
STAPLES ADVANTAGEOffice Supplies01/20/2016$10.45
STAPLES ADVANTAGEOffice Supplies01/20/2016$37.59
STAPLES ADVANTAGEOffice Supplies01/20/2016$1,367.88
STAPLES ADVANTAGEOffice Supplies01/20/2016($18.67)
STAPLES ADVANTAGEOffice Supplies01/20/2016$280.46
STAPLES ADVANTAGEOffice Supplies01/20/2016$93.95
STAPLES ADVANTAGEOffice Supplies01/20/2016$19.82
STAPLES ADVANTAGEOffice Supplies01/20/2016$141.66
STAPLES ADVANTAGEOffice Supplies01/20/2016$94.48
STAPLES ADVANTAGEOffice Supplies01/20/2016$57.60
STAPLES ADVANTAGEOffice Supplies01/20/2016$50.16
STAPLES ADVANTAGEOffice Supplies01/20/2016$25.43
STAPLES ADVANTAGEOffice Supplies01/20/2016$30.13
STAPLES ADVANTAGEOffice Supplies01/20/2016$198.97
STAPLES ADVANTAGEOffice Supplies01/20/2016$285.91
STAPLES ADVANTAGEOffice Supplies01/20/2016$152.94
STAPLES ADVANTAGEOffice Supplies01/20/2016$85.80
STAPLES ADVANTAGEOffice Supplies01/20/2016$165.86
STAPLES ADVANTAGEOffice Supplies01/20/2016$178.25
STAPLES ADVANTAGEOffice Supplies01/20/2016$129.09
STAPLES ADVANTAGEOffice Supplies01/20/2016$21.99
STAPLES ADVANTAGEOffice Supplies01/20/2016$38.77
STAPLES ADVANTAGEOffice Supplies01/20/2016$113.09
STAPLES ADVANTAGEOffice Supplies01/20/2016$9.31
STAPLES ADVANTAGEOffice Supplies01/20/2016$142.47
STAPLES ADVANTAGEOffice Supplies01/21/2016$20.99
STAPLES ADVANTAGEOffice Supplies01/21/2016$22.14
STAPLES ADVANTAGEOffice Supplies01/21/2016$113.25
STAPLES ADVANTAGEOffice Supplies01/21/2016$122.37
STAPLES ADVANTAGEOffice Supplies01/21/2016$903.61
STAPLES ADVANTAGEOffice Supplies01/21/2016$922.60
STAPLES ADVANTAGEOffice Supplies01/21/2016$156.79
STAPLES ADVANTAGEOffice Supplies01/21/2016$27.70
STAPLES ADVANTAGEOffice Supplies01/21/2016$44.64
STAPLES ADVANTAGEOffice Supplies01/21/2016$62.22
STAPLES ADVANTAGEOffice Supplies01/21/2016$105.45
STAPLES ADVANTAGEOffice Supplies01/21/2016$103.36
STAPLES ADVANTAGEOffice Supplies01/21/2016$45.78
STAPLES ADVANTAGEOffice Supplies01/21/2016$229.09
STAPLES ADVANTAGEOffice Supplies01/21/2016$469.90
STAPLES ADVANTAGEOffice Supplies01/21/2016$104.63
STAPLES ADVANTAGEOffice Supplies01/21/2016$82.92
STAPLES ADVANTAGEOffice Supplies01/21/2016$255.58
STAPLES ADVANTAGEOffice Supplies01/21/2016$322.75
STAPLES ADVANTAGEOffice Supplies01/21/2016$160.23
STAPLES ADVANTAGEOffice Supplies01/21/2016$82.09
STAPLES ADVANTAGEOffice Supplies01/21/2016$34.99
STAPLES ADVANTAGEOffice Supplies01/21/2016$32.27
STAPLES ADVANTAGEOffice Supplies01/21/2016$34.60
STAPLES ADVANTAGEOffice Supplies01/21/2016$19.99
STAPLES ADVANTAGEOffice Supplies01/21/2016$54.99
STAPLES ADVANTAGEOffice Supplies01/21/2016$37.53
STAPLES ADVANTAGEOffice Supplies01/21/2016$30.74
STAPLES ADVANTAGEOffice Supplies01/21/2016$82.07
STAPLES ADVANTAGEOffice Supplies01/21/2016$49.72
STAPLES ADVANTAGEOffice Supplies01/21/2016$135.89
STAPLES ADVANTAGEOffice Supplies01/21/2016$39.08
STAPLES ADVANTAGEOffice Supplies01/26/2016$461.00
STAPLES ADVANTAGEOffice Supplies01/26/2016$297.21
STAPLES ADVANTAGEOffice Supplies01/26/2016$272.74
STAPLES ADVANTAGEOffice Supplies01/26/2016$325.96
STAPLES ADVANTAGEOffice Supplies01/26/2016$37.78
STAPLES ADVANTAGEOffice Supplies01/26/2016($110.06)
STAPLES ADVANTAGEOffice Supplies01/26/2016($11.51)
STAPLES ADVANTAGEOffice Supplies01/26/2016$29.47
STAPLES ADVANTAGEOffice Supplies01/26/2016$476.29
STAPLES ADVANTAGEOffice Supplies01/26/2016$65.94
STAPLES ADVANTAGEOffice Supplies01/26/2016$77.12
STAPLES ADVANTAGEOffice Supplies01/26/2016$236.56
STAPLES ADVANTAGEOffice Supplies01/26/2016$24.99
STAPLES ADVANTAGEOffice Supplies01/26/2016$28.55
STAPLES ADVANTAGEOffice Supplies01/26/2016$29.53
STAPLES ADVANTAGEOffice Supplies01/26/2016$401.45
STAPLES ADVANTAGEOffice Supplies01/26/2016$42.04
STAPLES ADVANTAGEOffice Supplies01/26/2016$116.39
STAPLES ADVANTAGEOffice Supplies01/26/2016$10.50
STAPLES ADVANTAGEOffice Supplies01/26/2016$75.79
STAPLES ADVANTAGEOffice Supplies01/26/2016$53.21
STAPLES ADVANTAGEOffice Supplies01/26/2016$410.24
STAPLES ADVANTAGEOffice Supplies01/26/2016$81.44
STAPLES ADVANTAGEOffice Supplies01/26/2016$38.70
STAPLES ADVANTAGEOffice Supplies01/26/2016$110.20
STAPLES ADVANTAGEOffice Supplies01/26/2016$96.62
STAPLES ADVANTAGEOffice Supplies01/26/2016$32.19
STAPLES ADVANTAGEOffice Supplies01/26/2016$800.70
STAPLES ADVANTAGEOffice Supplies01/26/2016$60.15
STAPLES ADVANTAGEOffice Supplies01/26/2016$174.75
STAPLES ADVANTAGEOffice Supplies01/26/2016$71.98
STAPLES ADVANTAGEOffice Supplies01/26/2016($20.10)
STAPLES ADVANTAGEOffice Supplies01/26/2016$16.62
STAPLES ADVANTAGEOffice Supplies01/26/2016$216.68
STAPLES ADVANTAGEOffice Supplies01/26/2016$85.44
STAPLES ADVANTAGEOffice Supplies01/26/2016$9.75
STAPLES ADVANTAGEOffice Supplies01/26/2016$17.90
STAPLES ADVANTAGEOffice Supplies01/26/2016$30.70
STAPLES ADVANTAGEOffice Supplies01/26/2016$379.73
STAPLES ADVANTAGEOffice Supplies01/26/2016$30.75
STAPLES ADVANTAGEOffice Supplies01/26/2016$73.60
STAPLES ADVANTAGEOffice Supplies01/26/2016$28.12
STAPLES ADVANTAGEOffice Supplies01/26/2016$96.34
STAPLES ADVANTAGEOffice Supplies01/26/2016$1,663.81
STAPLES ADVANTAGEOffice Supplies01/26/2016$30.94
STAPLES ADVANTAGEOffice Supplies01/26/2016$20.83
STAPLES ADVANTAGEOffice Supplies01/26/2016$23.80
STAPLES ADVANTAGEOffice Supplies01/26/2016$16.74
STAPLES ADVANTAGEOffice Supplies01/26/2016$31.40
STAPLES ADVANTAGEOffice Supplies01/26/2016$9.86
STAPLES ADVANTAGEOffice Supplies01/26/2016$57.89
STAPLES ADVANTAGEOffice Supplies01/26/2016$183.82
STAPLES ADVANTAGEOffice Supplies01/26/2016$203.88
STAPLES ADVANTAGEOffice Supplies01/26/2016$61.71
STAPLES ADVANTAGEOffice Supplies01/26/2016$309.88
STAPLES ADVANTAGEOffice Supplies01/26/2016$25.00
STAPLES ADVANTAGEOffice Supplies01/26/2016$14.67
STAPLES ADVANTAGEOffice Supplies01/26/2016$8.94
STAPLES ADVANTAGEOffice Supplies01/26/2016$33.90
STAPLES ADVANTAGEOffice Supplies01/26/2016$9.79
STAPLES ADVANTAGEOffice Supplies01/26/2016$58.31
STAPLES ADVANTAGEOffice Supplies01/26/2016$158.93
STAPLES ADVANTAGEOffice Supplies01/26/2016$31.40
STAPLES ADVANTAGEOffice Supplies01/26/2016$15.31
STAPLES ADVANTAGEOffice Supplies01/26/2016$429.03
STAPLES ADVANTAGEOffice Supplies01/26/2016$562.17
STAPLES ADVANTAGEOffice Supplies01/28/2016$56.66
STAPLES ADVANTAGEOffice Supplies01/28/2016$519.81
STAPLES ADVANTAGEOffice Supplies01/28/2016$10.59
STAPLES ADVANTAGEOffice Supplies01/28/2016($77.24)
STAPLES ADVANTAGEOffice Supplies01/28/2016$44.78
STAPLES ADVANTAGEOffice Supplies01/28/2016$18.99
STAPLES ADVANTAGEOffice Supplies01/28/2016$99.91
STAPLES ADVANTAGEOffice Supplies01/28/2016$511.91
STAPLES ADVANTAGEOffice Supplies01/28/2016$17.34
STAPLES ADVANTAGEOffice Supplies01/28/2016$683.64
STAPLES ADVANTAGEOffice Supplies01/28/2016$93.00
STAPLES ADVANTAGEOffice Supplies01/28/2016$250.90
STAPLES ADVANTAGEOffice Supplies01/28/2016$86.46
STAPLES ADVANTAGEOffice Supplies01/28/2016$177.74
STAPLES ADVANTAGEOffice Supplies01/28/2016$34.50
STAPLES ADVANTAGEOffice Supplies01/28/2016$65.82
STAR-TELEGRAM INCPeriodicals & Newspapers01/26/2016$379.60
STEPHANIE N. NOELLBooks, Booklets & Tapes01/14/2016$120.00
STEVEN C. EHLERTOther Contracted Svces/Labor01/27/2016$46.71
STEVEN CHIARAAthletic Officials01/20/2016$110.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures01/12/2016$815.62
STEWARD PRINTING & ADVERTISINGClassroom Supplies01/14/2016$1,097.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures01/20/2016$1,182.74
STEWARD PRINTING & ADVERTISINGPrinting-Brochures01/20/2016$485.00
STEWART T. CAMPBELLAthletic Officials01/05/2016$110.00
SUBWAY 28903 NLCRefreshments01/26/2016$76.50
SUBWAY 28903 NLCRefreshments01/26/2016$119.96
SUBWAY 43097Refreshments01/05/2016$324.95
SUBWAY 43097Refreshments01/05/2016$33.73
SUBWAY 43097Refreshments01/05/2016$193.73
SUBWAY 43097Refreshments01/05/2016$210.00
SUBWAY 43097Refreshments01/05/2016$83.94
SUBWAY 43097Refreshments01/05/2016$84.95
SUBWAY 43097Refreshments01/05/2016$229.96
SUBWAY 43097Refreshments01/05/2016$34.00
SUBWAY 43097Refreshments01/26/2016$70.00
SUBWAY, CVCClearing01/20/2016$1,500.00
SUMMIT INTEGRATION SYSTEMSMinor Equipment01/21/2016$1,379.00
SUNSET GOLF CENTER INCOther Contracted Svces/Labor01/14/2016$1,440.00
SUPPLYWORKSCustodial Supplies01/05/2016$34.52
SUPPLYWORKSCustodial Supplies01/07/2016$1,053.00
SUPPLYWORKSClassroom Supplies01/20/2016$406.50
SURBURBAN PARENT MAGAZINESAdvertising01/20/2016$325.00
SURVEYMONKEY INCCopyrights, Royalties & Licens01/05/2016$300.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens01/05/2016$185.00
SWASFAAMemberships01/26/2016$250.00
SYNETRA INCOffice Supplies01/20/2016($427.00)
SYNETRA INCOffice Supplies01/20/2016$434.00
T-MOBILE USA INCTelecom/Data Installation01/26/2016$188.84
T-TENMemberships01/28/2016$500.00
TABPHESeminar/Registration Fees01/14/2016$170.00
TABPHESeminar/Registration Fees01/21/2016$270.00
TABPHESeminar/Registration Fees01/28/2016$170.00
TABPHESeminar/Registration Fees01/28/2016$200.00
TACCA, INCSeminar/Registration Fees01/12/2016$185.00
TACCA, INCTravel-Out of Area01/12/2016$160.00
TACCA, INCSeminar/Registration Fees01/26/2016$117.50
TACCA, INCSeminar/Registration Fees01/28/2016$92.50
TACEMemberships01/28/2016$200.00
TACHETravel-Out of Area01/28/2016$275.00
TAMFTSeminar/Registration Fees01/07/2016$375.00
TAURUS TECHNOLOGIES INCNon-Inv Equipment01/20/2016$1,149.20
TCCBDASeminar/Registration Fees01/07/2016$165.00
TD AMERITRADE TRUST COMPANYPayroll Deductions01/29/2016$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions01/29/2016$4,283.37
TEACHERS INSURANCE & ANNUITY APayroll Deductions01/29/2016$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions01/29/2016$21,735.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions01/29/2016$41,332.18
TEAM PHILLIPS INCConstruction Management01/05/2016$2,063.37
TEAMLINEDepartmental Supplies01/12/2016$4,959.25
TEKNI-KUT CORPORATIONDepartmental Supplies01/14/2016$51.50
TEKNI-KUT CORPORATIONDepartmental Supplies01/28/2016$406.40
TEKO APPSOther Contracted Svces/Labor01/07/2016$770.00
TEKO APPSOther Contracted Svces/Labor01/07/2016$420.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/05/2016$30.36
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/12/2016$42.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/12/2016$389.46
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/12/2016$422.40
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/14/2016$49.21
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/14/2016$53.11
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/20/2016$50.66
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/20/2016$205.54
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/26/2016$37.95
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/28/2016$42.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/28/2016$150.20
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies01/28/2016$29.90
TEX-AIR FILTER MFG COHVAC Supplies01/14/2016$341.72
TEX-AIR FILTER MFG COHVAC Supplies01/26/2016$5,055.60
TEXAANSeminar/Registration Fees01/14/2016$180.00
TEXAANSeminar/Registration Fees01/14/2016$180.00
TEXAANSeminar/Registration Fees01/14/2016$180.00
TEXAS A&M AGRILIFE EXTENSION SMiscellaneous Fees01/05/2016$90.00
TEXAS A&M UNIVERSITY - CORPUSMemberships01/26/2016$1,000.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees01/05/2016$175.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees01/05/2016$260.00
TEXAS ASSN FOR INSTNL RESEARCHSeminar/Registration Fees01/05/2016$260.00
TEXAS COMPUTER EDUCATION ASSNSeminar/Registration Fees01/26/2016$229.00
TEXAS DEPARTMENT OF LICENSINGCopyrights, Royalties & Licens01/26/2016$200.00
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor01/05/2016$1,170.45
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor01/28/2016$6,464.08
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor01/28/2016$7,435.34
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture01/12/2016$1,865.91
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture01/12/2016$2,695.86
TEXAS GENERAL LAND OFFICEUtilities-Gas01/20/2016($1,267.84)
TEXAS GENERAL LAND OFFICEUtilities-Gas01/20/2016$5,594.86
TEXAS GENERAL LAND OFFICEUtilities-Gas01/20/2016($3,990.10)
TEXAS GENERAL LAND OFFICEUtilities-Gas01/20/2016$12,592.74
TEXAS GENERAL LAND OFFICEUtilities-Gas01/20/2016($2,891.37)
TEXAS GENERAL LAND OFFICEUtilities-Gas01/20/2016$5,640.23
TEXAS GENERAL LAND OFFICEUtilities-Gas01/20/2016($1,683.68)
TEXAS GENERAL LAND OFFICEUtilities-Gas01/20/2016$5,372.37
TEXAS GENERAL LAND OFFICEUtilities-Water01/20/2016$5,102.14
TEXAS GENERAL LAND OFFICEUtilities-Water01/20/2016($2,731.88)
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor01/12/2016$7,833.33
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/05/2016$91.83
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/05/2016$634.44
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/05/2016$700.94
TEXAS INDEPENDENT ELEVATOR COMService Contracts01/05/2016$374.36
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$1,914.15
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$964.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$397.24
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$200.30
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$82.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$148.53
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$620.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$746.79
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/21/2016$148.53
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor01/26/2016$1,914.15
TEXAS INTERCOLLEGIATE PRESS ASMemberships01/12/2016$90.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor01/14/2016$598.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor01/14/2016$848.00
TEXAS IRRIGATION ASSOCIATIONSeminar/Registration Fees01/07/2016$150.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor01/12/2016$177.09
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor01/26/2016$80.00
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor01/28/2016$80.00
TEXAS MUSIC EDUCATORSSpecial Travel01/07/2016$175.00
TEXAS PHI THETA KAPPASeminar/Registration Fees01/12/2016$480.00
TEXAS PHI THETA KAPPASeminar/Registration Fees01/12/2016$120.00
TEXAS PHI THETA KAPPASeminar/Registration Fees01/12/2016$120.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor01/21/2016$357.04
THE ASSOCIATED PRESSBooks, Booklets & Tapes01/12/2016$32.45
THE ASSOCIATED PRESSBooks, Booklets & Tapes01/21/2016$80.40
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor01/20/2016$981.25
THE BRANDT COMPANIES LLCRepairs-Physical Plant Equipment01/07/2016$4,388.99
THE BRANDT COMPANIES LLCRepairs-Buildings01/20/2016$685.78
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers01/26/2016$91.00
THE CONTRAX GROUP LLCNon-Inv Furniture01/07/2016$657.33
THE COPELAND COMPANIESPayroll Deductions01/29/2016$1,300.00
THE COPELAND COMPANIESPayroll Deductions01/29/2016$8,319.41
THE DALLAS EXAMINERAdvertising01/20/2016$375.00
THE DALLAS EXAMINERAdvertising01/26/2016$375.00
THE DALLAS EXAMINERAdvertising01/26/2016$515.00
THE DALLAS MORNING NEWSAdvertising01/12/2016$825.00
THE DALLAS MORNING NEWSPeriodicals & Newspapers01/12/2016$323.96
THE DALLAS MORNING NEWSPeriodicals & Newspapers01/12/2016$368.68
THE DALLAS MORNING NEWSAdvertising01/14/2016$2,500.00
THE DALLAS MORNING NEWSAdvertising01/14/2016$4,676.26
THE DALLAS MORNING NEWSAdvertising01/20/2016$19,540.16
THE DALLAS MORNING NEWSAdvertising01/20/2016$8,693.89
THE DALLAS MORNING NEWSAdvertising01/28/2016$1,835.28
THE DALLAS POST TRIBUNE INCAdvertising01/26/2016$730.00
THE DALLAS WEEKLY INCAdvertising01/14/2016$1,189.04
THE DIA GROUP, LLCConsultant01/14/2016$2,220.00
THE EQUITABLEPayroll Deductions01/29/2016$1,800.00
THE EQUITABLEPayroll Deductions01/29/2016$73,650.00
THE EQUITABLEPayroll Deductions01/29/2016$24,686.19
THE EVERGREEN STATE COLLEGETravel-Out of Area01/12/2016$450.00
THE GREEN CHEMICAL STORE INCDepartmental Supplies01/28/2016$252.10
THE GREENSHEETAdvertising01/05/2016$1,011.00
THE GREENSHEETAdvertising01/07/2016$1,011.00
THE GREENSHEETAdvertising01/14/2016$878.00
THE GREENSHEETAdvertising01/21/2016$1,011.00
THE GREENSHEETAdvertising01/26/2016$1,011.00
THE GUN ZONERental/Lease-Other01/12/2016$10.92
THE GUN ZONERental/Lease-Other01/12/2016$22.76
THE GUN ZONERental/Lease-Other01/14/2016$33.68
THE GUN ZONERental/Lease-Other01/28/2016$10.92
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor01/26/2016$2,440.00
THE LINCOLN ELECTRIC COMPANYEquip.-Instructional01/07/2016$43,373.48
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor01/12/2016$600.00
THE PRODUCTIVITY CENTER INCService Contracts01/28/2016$538.00
THE PULSERA PROJECTClubs01/12/2016$475.00
THE REYNOLDS COMPANYLight Bulbs & Tubes01/12/2016$616.95
THE REYNOLDS COMPANYLight Bulbs & Tubes01/12/2016$846.72
THE REYNOLDS COMPANYLight Bulbs & Tubes01/12/2016$632.61
THE REYNOLDS COMPANYLight Bulbs & Tubes01/14/2016$112.50
THE REYNOLDS COMPANYLight Bulbs & Tubes01/14/2016$124.20
THE REYNOLDS COMPANYLight Bulbs & Tubes01/14/2016$312.20
THE REYNOLDS COMPANYLight Bulbs & Tubes01/20/2016$100.00
THE REYNOLDS COMPANYLight Bulbs & Tubes01/20/2016$120.00
THE REYNOLDS COMPANYLight Bulbs & Tubes01/20/2016$777.84
THE REYNOLDS COMPANYLight Bulbs & Tubes01/20/2016$203.50
THE REYNOLDS COMPANYLight Bulbs & Tubes01/20/2016($95.85)
THE ROSE LAFFERTY & FLORA FOUSScholarships01/12/2016$1,500.00
THE SAXTON GROUP DBA MCALISTERStaff Development01/12/2016$358.88
THE SAXTON GROUP DBA MCALISTERStaff Development01/20/2016$329.18
THE SAXTON GROUP DBA MCALISTERStaff Development01/20/2016$374.81
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/12/2016$346.38
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/12/2016$80.30
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/12/2016$37.96
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/12/2016$356.80
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/12/2016$41.08
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/21/2016$298.50
THE SHERWIN-WILLIAMS COMPANYPainting Supplies01/21/2016$1,004.06
THE SOCCER CORNERDepartmental Supplies01/05/2016$1,499.50
THE SOCCER CORNERDepartmental Supplies01/05/2016$510.00
THE SOCCER CORNERDepartmental Supplies01/05/2016$210.00
THE SOCCER CORNERDepartmental Supplies01/05/2016$750.00
THE SOCCER CORNERDepartmental Supplies01/05/2016$750.00
THE SOCCER CORNERClearing01/07/2016$685.00
THE SPENCER COMPANYRental/Lease-Furn. & Equip.01/20/2016$745.61
THE SPENCER COMPANYOther Contracted Svces/Labor01/21/2016$560.00
THE SPENCER COMPANYNon-Inv Furniture01/28/2016$399.56
THE SPENCER COMPANYNon-Inv Furniture01/28/2016$943.98
THE WHITLOCK GROUPNon-Inv Computer Peripherals01/14/2016$144.70
THERMAL EQUIPMENT CORPORATIONOther Contracted Svces/Labor01/21/2016$1,980.00
THOMAS NORTHCUTTAthletic Officials01/07/2016$110.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes01/26/2016$509.79
THORNHILL CATERINGClearing01/12/2016$2,130.50
TIGERDIRECTDepartmental Supplies01/05/2016$139.00
TIGERDIRECTNon-Inv Equipment01/20/2016$80.97
TIME WARNER CABLE INCOther Contracted Svces/Labor01/07/2016$479.62
TIME WARNER CABLE INCOther Contracted Svces/Labor01/07/2016$322.52
TIME WARNER CABLE INCOther Contracted Svces/Labor01/12/2016$57.24
TIME WARNER CABLE INCTelephone-Local Service01/20/2016$77.30
TIME WARNER CABLE INCOther Contracted Svces/Labor01/26/2016$322.52
TIME WARNER CABLE INCOther Contracted Svces/Labor01/26/2016$33.75
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens01/07/2016$2,555.00
TMPASeminar/Registration Fees01/07/2016$100.00
TOMMY JOHNSONAthletic Officials01/20/2016$110.00
TOOLING UNIVERSITY LLCInstructional Service Contracts01/14/2016$11,550.00
TOWN EAST TROPHIES & ENGRAVINGAwards01/14/2016$100.00
TPC TRAINCOTravel-In Area01/12/2016$990.00
TRACSYSTEMS INCService Contracts01/14/2016$1,599.00
TRAINER ANGIE.COM LLCOther Contracted Svces/Labor01/07/2016$780.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor01/05/2016$112,045.00
TRANERepairs-Physical Plant Equipment01/05/2016($751.00)
TRANERepairs-Physical Plant Equipment01/05/2016$751.00
TRANERepairs-Physical Plant Equipment01/05/2016$270.00
TRI-LAM ROOFING & WATERPROOFINConstruction01/14/2016$8,208.10
TRINITY CERAMIC SUPPLY INCClassroom Supplies01/05/2016$661.85
TRINITY UNIVERSITYSeminar/Registration Fees01/26/2016$120.00
TRINITY UNIVERSITYSeminar/Registration Fees01/26/2016$120.00
TRINITY UNIVERSITYSeminar/Registration Fees01/28/2016$120.00
TRIPOD TEXASOther Contracted Svces/Labor01/12/2016$500.00
TRIPOD TEXASOther Contracted Svces/Labor01/12/2016$3,000.00
TRIPOD TEXASAdvertising01/20/2016$1,500.00
TRIPOD TEXASAdvertising01/28/2016$60,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's01/19/2016$26,895.49
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor01/05/2016$1,062.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor01/05/2016$1,875.00
TROXELL COMMUNICATIONS INCDepartmental Supplies01/14/2016$303.00
TROXELL COMMUNICATIONS INCDepartmental Supplies01/14/2016($33.30)
TROXELL COMMUNICATIONS INCDepartmental Supplies01/14/2016$33.30
TROXELL COMMUNICATIONS INCLRC Supplies01/20/2016$980.00
TROXELL COMMUNICATIONS INCLRC Supplies01/21/2016$56.80
TROXELL COMMUNICATIONS INCMinor Equipment01/26/2016$4,196.00
TROXELL COMMUNICATIONS INCMinor Equipment01/26/2016$18.00
TROXELL COMMUNICATIONS INCMinor Equipment01/26/2016$604.00
TROXELL COMMUNICATIONS INCMinor Equipment01/26/2016$2,044.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment01/28/2016$733.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment01/28/2016$2,716.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment01/28/2016$886.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment01/28/2016$80.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals01/12/2016$299.00
TSA CONSULTING GROUP INCConsultant01/26/2016$1,400.00
TULSA COMMUNITY FOUNDATIONScholarships01/20/2016$823.00
TURNER SERVICEService Contracts01/12/2016$1,772.84
TWENTIETH CENTURY INVESTORSPayroll Deductions01/29/2016$325.00
TX ASSN OF COMMUNITY COLLEGE FSeminar/Registration Fees01/12/2016$750.00
TX ASSN OF DEVELOPING COLLEGESScholarships01/12/2016$350.00
TX JUNIOR COLLEGE STUDENT GVTMemberships01/12/2016$225.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees01/26/2016$110.00
TX SOC OF HLTH-SYSTEM PHARMACIMiscellaneous Fees01/12/2016$1,080.00
TXDOTTravel-Out of Area01/20/2016$2.56
TYRESHA S. ROBINSONAthletic Officials01/07/2016$25.00
TYRESHA S. ROBINSONAthletic Officials01/07/2016$750.00
TYRESHA S. ROBINSONAthletic Officials01/27/2016$25.00
UNIFIRSTOther Contracted Svces/Labor01/07/2016$70.50
UNIFIRSTOther Contracted Svces/Labor01/07/2016$195.69
UNIFIRSTOther Contracted Svces/Labor01/07/2016$167.72
UNIFIRSTOther Contracted Svces/Labor01/07/2016$233.01
UNIFIRSTRental/Lease-Other01/14/2016$146.27
UNIFIRSTRental/Lease-Other01/14/2016$146.27
UNIFIRSTRental/Lease-Other01/14/2016$12.95
UNIFIRSTOther Contracted Svces/Labor01/20/2016$6.55
UNIFIRSTOther Contracted Svces/Labor01/20/2016$42.30
UNIFIRSTOther Contracted Svces/Labor01/20/2016$20.15
UNIFIRSTOther Contracted Svces/Labor01/20/2016$20.90
UNIFIRSTOther Contracted Svces/Labor01/20/2016$9.40
UNIFIRSTRental/Lease-Other01/21/2016$42.93
UNIFIRSTDepartmental Supplies01/26/2016$175.45
UNIFIRSTDepartmental Supplies01/26/2016$175.45
UNIFIRSTDepartmental Supplies01/26/2016$175.45
UNIFIRSTDepartmental Supplies01/26/2016$146.27
UNIFIRSTService Contracts01/28/2016$2.95
UNIQUE UPHOLSTERYRepairs-Other01/14/2016$1,925.00
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor01/28/2016$308.29
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$676.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$312.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$624.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$371.70
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$159.30
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$59.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/12/2016$764.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$111.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$767.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$283.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$413.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$299.70
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$885.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$676.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/20/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments01/28/2016$106.20
UNITED STATES DEPT OF VETERANSA/P - Student ACH01/28/2016$156.00
UNITED STATES POSTAL SERVICEPostage01/14/2016$5,000.00
UNITED STATES POSTAL SERVICEPostage01/28/2016$10,000.00
UNIV OF TEXAS SW MEDICAL CENTEOther Contracted Svces/Labor01/20/2016$68,664.70
UNIVERSITY OF FLORIDA - GAINESSeminar/Registration Fees01/12/2016$695.00
UNIVERSITY OF FLORIDA - GAINESSeminar/Registration Fees01/12/2016$916.66
UNIVERSITY OF FLORIDA - GAINESSeminar/Registration Fees01/12/2016$916.67
UNIVERSITY OF FLORIDA - GAINESSeminar/Registration Fees01/12/2016$916.67
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees01/28/2016$340.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees01/28/2016$340.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees01/28/2016$340.00
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees01/21/2016$680.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees01/14/2016$560.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/20/2016$3,750.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor01/26/2016$3,500.00
UNIVERSITY OF TEXAS AT ARLINGTClassroom Supplies01/28/2016$90.00
UNIVERSITY OF TEXAS RIO GRANDESeminar/Registration Fees01/26/2016$125.00
UNIVERSITY OF TEXAS RIO GRANDESeminar/Registration Fees01/28/2016$50.00
UNIVERSITY OF TEXAS RIO GRANDESeminar/Registration Fees01/28/2016$125.00
UNIVERSITY OF TEXAS RIO GRANDESeminar/Registration Fees01/28/2016$250.00
UNIVERSITY OF TEXAS SCHOOL OFSeminar/Registration Fees01/20/2016$625.00
UNIVERSITY OF TEXAS SCHOOL OFSeminar/Registration Fees01/26/2016$625.00
UNIVISION RECEIVABLES CO., LLCAdvertising01/12/2016$170.00
UNIVISION RECEIVABLES CO., LLCAdvertising01/12/2016$476.00
UPSPostage01/05/2016$24.60
UPSPostage01/05/2016$12.30
UPSPostage01/07/2016$24.60
UPSPostage01/07/2016$35.94
UPSPostage & Freight01/12/2016$44.86
UPSPostage & Freight01/12/2016$13.50
UPSPostage & Freight01/14/2016$7.50
UPSPostage01/14/2016$27.00
UPSPostage & Freight01/20/2016$14.50
UPSPostage & Freight01/20/2016$28.00
UPSPostage & Freight01/21/2016$95.20
UPSPostage & Freight01/26/2016$14.50
UPSPostage & Freight01/26/2016$28.00
US DEPT OF EDUCATIONStudent Loan Funds Returned01/28/2016$4,509.45
US DEPT OF EDUCATIONStudent Loan Funds Returned01/28/2016$1,980.00
US DEPT OF EDUCATIONStudent Loan Funds Returned01/28/2016$742.50
US DEPT OF EDUCATIONStudent Loan Funds Returned01/28/2016$2,255.22
US DEPT OF EDUCATIONStudent Loan Funds Returned01/28/2016$1,732.50
US DEPT OF EDUCATIONStudent Loan Funds Returned01/28/2016$2,227.50
US DEPT OF EDUCATIONStudent Loan Funds Returned01/28/2016$2,103.75
US POSTMASTERPostage & Freight01/05/2016$940.00
US-YELLOWAdvertising01/12/2016$687.00
US-YELLOWAdvertising01/26/2016$229.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions01/29/2016$14,282.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions01/29/2016$11,182.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor01/12/2016$1,464.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor01/12/2016$500.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor01/12/2016$1,050.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor01/12/2016$1,112.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts01/14/2016$1,328.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts01/14/2016$565.45
VALLEYCREST LANDSCAPE MAINTENAService Contracts01/14/2016$19,450.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts01/14/2016$6,605.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts01/14/2016$1,995.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor01/20/2016$2,363.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions01/29/2016$15,794.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions01/29/2016$21,264.61
VERIZON SOUTHWESTTelephone-Local Service01/12/2016$578.45
VERIZON SOUTHWESTTelephone-Local Service01/12/2016$137.80
VERIZON SOUTHWESTTelephone-Local Service01/12/2016$649.22
VERIZON SOUTHWESTTelephone-Local Service01/12/2016$665.77
VERIZON SOUTHWESTTelephone-Local Service01/12/2016$1,410.83
VERIZON SOUTHWESTTelephone-Local Service01/20/2016$586.30
VERIZON SOUTHWESTTelephone-Local Service01/20/2016$134.57
VERIZON SOUTHWESTTelephone-Local Service01/20/2016$547.39
VERIZON SOUTHWESTTelephone-Local Service01/20/2016$467.37
VERIZON WIRELESSTelephone-Local Service01/07/2016$346.62
VERIZON WIRELESSTelephone-Local Service01/12/2016$161.86
VERIZON WIRELESSTelephone-Local Service01/12/2016$41.88
VERIZON WIRELESSTelephone-Local Service01/26/2016$167.02
VERIZON WIRELESSTelephone-Local Service01/26/2016$47.04
VERMEER EQUIPMENT OF TEXASEquipment-Physical Plant-Inventoriable01/14/2016$22,188.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies01/05/2016$71.60
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies01/07/2016$49.50
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies01/12/2016$85.00
VIDEO GENERAL INCTests & Testing Services01/14/2016$234.00
VIDMARNon-Inv Equipment01/14/2016$93.20
VIRGINIA K. SHELTONOther Contracted Svces/Labor01/20/2016$1,500.00
VISION 360 DESIGNOther Contracted Svces/Labor01/20/2016$4,533.31
VOSS LIGHTINGRepairs-Buildings01/05/2016$4,878.04
VOSS LIGHTINGLight Bulbs & Tubes01/07/2016$320.84
VOSS LIGHTINGLight Bulbs & Tubes01/12/2016$377.60
VOSS LIGHTINGLight Bulbs & Tubes01/14/2016$29.16
VOSS LIGHTINGLight Bulbs & Tubes01/14/2016$112.80
VOSS LIGHTINGLight Bulbs & Tubes01/21/2016$162.80
VOSS LIGHTINGLight Bulbs & Tubes01/21/2016$531.00
VOSS LIGHTINGLight Bulbs & Tubes01/21/2016$165.00
VOSS LIGHTINGLight Bulbs & Tubes01/26/2016$1,026.92
VOSS LIGHTINGLight Bulbs & Tubes01/26/2016($74.24)
VOSS LIGHTINGRepairs-Buildings01/28/2016$2,439.02
VOSS LIGHTINGRepairs-Buildings01/28/2016$115.60
VWR INTERNATIONAL, LLCClassroom Supplies01/07/2016$85.82
VWR INTERNATIONAL, LLCClassroom Supplies01/14/2016$53.47
VWR INTERNATIONAL, LLCClassroom Supplies01/14/2016$753.48
VWR INTERNATIONAL, LLCClassroom Supplies01/20/2016$58.16
VWR INTERNATIONAL, LLCClassroom Supplies01/20/2016$76.15
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2016$125.65
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2016$633.05
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2016$19.78
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2016$21.48
VWR INTERNATIONAL, LLCClassroom Supplies01/26/2016$686.45
VWR INTERNATIONAL, LLCClassroom Supplies01/28/2016$140.90
WASTE MANAGEMENT RECYCLE AMERIService Contracts01/05/2016$105.79
WASTE MANAGEMENT RECYCLE AMERIService Contracts01/26/2016$105.79
WE MUV U LLCOther Contracted Svces/Labor01/20/2016$2,277.34
WEDGEWOOD VILLAGE PHARMACY INCDepartmental Supplies01/20/2016$21.00
WESLEY JONESAthletic Officials01/26/2016$110.00
WESTERN PAPER CO INCOffice Supplies01/05/2016$56.40
WESTERN PAPER CO INCOffice Supplies01/05/2016$84.60
WESTERN PAPER CO INCOffice Supplies01/07/2016$39.25
WESTERN PAPER CO INCOffice Supplies01/07/2016$28.20
WESTERN PAPER CO INCCopier Supplies01/12/2016$356.15
WESTERN PAPER CO INCDepartmental Supplies01/14/2016$53.68
WESTERN PAPER CO INCDepartmental Supplies01/14/2016$169.20
WESTERN PAPER CO INCOffice Supplies01/20/2016$423.00
WESTERN PAPER CO INCOffice Supplies01/20/2016$112.80
WESTERN PAPER CO INCOffice Supplies01/21/2016$107.70
WESTERN PAPER CO INCOffice Supplies01/26/2016$215.20
WESTERN PAPER CO INCOffice Supplies01/26/2016$225.60
WESTLAKE HARDWARE INCClassroom Supplies01/05/2016$21.97
WESTLAKE HARDWARE INCClassroom Supplies01/05/2016$85.49
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense01/05/2016$1,595.68
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor01/07/2016$39.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor01/20/2016$195.00
WILLIAMSON MUSIC CO INCRepairs-Classroom Equipment01/21/2016$118.00
WILLIAMSON MUSIC CO INCRepairs-Classroom Equipment01/26/2016$414.00
WILLIE C. HAYESOther Contracted Svces/Labor01/14/2016$5,990.00
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor01/05/2016$8,236.30
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor01/05/2016$8,362.80
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor01/05/2016$2,529.06
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor01/20/2016$2,594.08
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor01/20/2016$8,495.82
WINSTON T. TROTTER, IIIAthletic Officials01/07/2016$110.00
WINSTON WATER COOLER LTDMinor Equipment01/05/2016$2,893.75
WINSTON WATER COOLER LTDRepairs-Buildings01/07/2016$4,882.92
WINSTON WATER COOLER LTDMinor Equipment01/12/2016$1,595.00
WINSTON WATER COOLER LTDMinor Equipment01/12/2016($94.06)
WINSTON WATER COOLER LTDMinor Equipment01/12/2016$561.54
WINSTON WATER COOLER LTDMinor Equipment01/12/2016$129.16
WINSTON WATER COOLER LTDPlumbing Supplies01/14/2016$241.01
WINSTON WATER COOLER LTDPlumbing Supplies01/14/2016$225.00
WINSTON WATER COOLER LTDPlumbing Supplies01/14/2016$2,109.00
WINSTON WATER COOLER LTDPlumbing Supplies01/14/2016$258.78
WOMEN'S BUSINESS COUNCIL-SOUTHMemberships01/07/2016$500.00
WRG, LLCFurniture-Modular01/28/2016$47,310.00
WRG, LLCFurniture-Modular01/28/2016$2,496.60
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor01/05/2016$2,665.00
YAIWAN D. GATEWOODAthletic Officials01/12/2016$110.00
YAIWAN D. GATEWOODAthletic Officials01/26/2016$110.00
YEAR-ROUND CHRISTMAS LIGHTS LLRepairs-Buildings01/20/2016$13,980.00
YOSHIMI UMEKAWA-SHEPARDOther Contracted Svces/Labor01/07/2016$3,050.00
ZEE MEDICAL INCDepartmental Supplies01/07/2016$141.76
ZEE MEDICAL INCDepartmental Supplies01/07/2016$90.00
ZEE MEDICAL INCDepartmental Supplies01/12/2016$75.34
ZIP DELIVERYOther Contracted Svces/Labor01/12/2016$25.00
Accounts Payable Total $8,986,667.60
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$10,200.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,767.77
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 $0.00
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $26,895.49
Vital PartnershipLicense Fees$0.00
Student Financial Aid $26,971,299.00
Bond Payments $0.00
Accounts Payable Wires Total $27,010,162.26
DCCCD Gross Payroll $18,361,359.04
State of Texas Benefits $3,630,591.90
Payroll Total $21,991,950.94
Grand Total $57,988,780.80