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December 2015 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3D MECHANICAL/SERVICE CO INCRepairs-Other12/01/2015$2,950.00
3D MECHANICAL/SERVICE CO INCRepairs-Other12/01/2015$160.00
3D MECHANICAL/SERVICE CO INCRepairs-Other12/08/2015$970.00
3M COMPANYService Contracts12/01/2015$1,162.00
4-L ENGINEERING COMPANY INCRepairs-Buildings12/21/2015$2,448.71
5G STUDIO COLLABORATIVE LLCArchitects & Engineers12/03/2015$7,700.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies12/15/2015$122.24
A & W BEARINGS & SUPPLY CO INCHVAC Supplies12/17/2015$17.42
A & W BEARINGS & SUPPLY CO INCHVAC Supplies12/01/2015$1,678.98
A & W BEARINGS & SUPPLY CO INCHVAC Supplies12/03/2015$227.61
A & W BEARINGS & SUPPLY CO INCRepairs-Physical Plant Equipment12/10/2015$12.56
A LIGHT CONSTRUCTIONRepairs-Buildings12/21/2015$21,887.00
A N D INCOther Contracted Svces/Labor12/01/2015$425.00
A.C.I.S.Service Contracts12/03/2015$1,979.51
A.C.I.S.Service Contracts12/03/2015$1,871.55
A.C.I.S.Service Contracts12/03/2015$1,077.43
A.C.I.S.Service Contracts12/08/2015$538.71
A.C.I.S.Service Contracts12/08/2015$505.81
A.C.I.S.Service Contracts12/08/2015$190.00
A.C.I.S.Service Contracts12/08/2015$2,540.41
A.C.I.S.Service Contracts12/08/2015$1,964.00
A.C.I.S.Service Contracts12/08/2015$397.31
A.C.I.S.Service Contracts12/08/2015$4,081.55
A.C.I.S.Service Contracts12/10/2015$1,388.73
A.C.I.S.Service Contracts12/10/2015$454.07
A.C.I.S.Service Contracts12/10/2015$227.03
A.C.I.S.Service Contracts12/21/2015$606.42
A.C.I.S.Service Contracts12/21/2015$2,211.03
A.C.I.S.Service Contracts12/21/2015$1,112.50
A.C.I.S.Repairs-Physical Plant Equipment12/23/2015$373.03
A.C.I.S.Repairs-Physical Plant Equipment12/23/2015$620.00
AAF INTERNATIONALHVAC Supplies12/17/2015$749.76
AASCUSeminar/Registration Fees12/01/2015$475.00
AASCUSeminar/Registration Fees12/01/2015$475.00
AASCUPromotional Activities12/10/2015$1,000.00
AC PRINTING LLCPrinting-Brochures12/01/2015$414.00
AC PRINTING LLCPrinting-Brochures12/21/2015$1,216.00
AC PRINTING LLCPrinting-Brochures12/23/2015$1,387.00
ACCORD CONSTRUCTION INCConstruction12/08/2015$22,091.30
ACCURATE ELECTRICAL SYSTEMS INRepairs-Buildings12/03/2015$362.50
ACENMemberships12/08/2015$15,030.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies12/08/2015$32.44
ACPA COLLEGE STUDENT EDUCATORSMemberships12/08/2015$149.00
ACPA COLLEGE STUDENT EDUCATORSSeminar/Registration Fees12/08/2015$795.00
ACT INCInformation Technology Supplies12/10/2015$442.00
ADSPACE NETWORKS INCAdvertising12/03/2015$7,500.00
ADVOCATE PUBLISHINGAdvertising12/08/2015$699.00
AEEMemberships12/08/2015$195.00
AGAPE MASSAGE THERAPYGuest Lecturer/Performer12/08/2015$420.00
AIAMemberships12/08/2015$390.00
AIAMemberships12/08/2015$809.00
AIAMemberships12/21/2015$390.00
AIR PERFORMANCE SERVICE INCOther Contracted Svces/Labor12/21/2015$9,260.00
AIR PERFORMANCE SERVICE INCOther Contracted Svces/Labor12/23/2015$10,130.00
ALERT SERVICES INCDepartmental Supplies12/03/2015$41.68
ALERT SERVICES INCDepartmental Supplies12/21/2015$57.14
ALIBRISBooks-Specialized Book Purchases12/10/2015$192.65
ALIBRISBooks-Specialized Book Purchases12/10/2015$220.00
ALICE BUTLERClassroom Supplies12/01/2015$117.78
ALL ABOUT DANCEClassroom Supplies12/03/2015$85.33
ALLIANCE BUS GROUP INCRepairs-Vehicles12/10/2015$4,048.39
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers12/23/2015$8,565.88
ALLIANCE WORK PARTNERSPayroll Deductions12/08/2015$5,399.55
ALLIED ELECTRONICS INCNon-Inv Equipment12/03/2015$4,650.30
ALLIED ELECTRONICS INCNon-Inv Equipment12/03/2015$9.70
ALLIED PRODUCTS CORPORATIONDepartmental Supplies12/10/2015$292.75
ALONTI CAFE & CATERINGOfficial Functions12/03/2015$315.14
ALONTI CAFE & CATERINGMiscellaneous12/10/2015$192.78
ALONTI CAFE & CATERINGMiscellaneous12/15/2015$116.89
ALONTI CAFE & CATERINGMiscellaneous12/15/2015$684.70
ALONTI CAFE & CATERINGRefreshments12/23/2015$292.80
ALONTI CAFE & CATERINGRefreshments12/23/2015$173.79
ALPS DALLASOther Contracted Svces/Labor12/03/2015$197.00
ALPS DALLASOther Contracted Svces/Labor12/03/2015$195.00
ALPS DALLASOther Contracted Svces/Labor12/03/2015$195.00
ALPS DALLASRepairs-Office Equipment12/08/2015$45.00
ALPS DALLASRepairs-Office Equipment12/08/2015$45.00
ALPS DALLASRepairs-Office Equipment12/08/2015$45.00
ALPS DALLASLRC Supplies12/10/2015$293.75
ALREADY GEAR INCDepartmental Supplies12/15/2015$1,250.77
ALREADY GEAR INCDepartmental Supplies12/15/2015$2,754.30
ALREADY GEAR INCDepartmental Supplies12/21/2015$356.00
ALTA LOGISTICS INCOther Contracted Svces/Labor12/08/2015$1,102.28
ALTEX ELECTRONICS LTDDepartmental Supplies12/17/2015$498.90
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual12/21/2015$178.51
AMAZON.COM LLCLRC Supplies-Audio-Visual12/17/2015$8.29
AMAZON.COM LLCClassroom Supplies12/17/2015$114.19
AMAZON.COM LLCClassroom Supplies12/17/2015$57.10
AMAZON.COM LLCClassroom Supplies12/17/2015$86.62
AMAZON.COM LLCClassroom Supplies12/17/2015$95.95
AMAZON.COM LLCClassroom Supplies12/17/2015$45.85
AMAZON.COM LLCBooks-Specialized Book Purchases12/01/2015$43.98
AMAZON.COM LLCBooks-Specialized Book Purchases12/01/2015$23.79
AMAZON.COM LLCBooks-Specialized Book Purchases12/01/2015$24.10
AMAZON.COM LLCBooks-Specialized Book Purchases12/01/2015$33.94
AMAZON.COM LLCBooks-Specialized Book Purchases12/01/2015$23.44
AMAZON.COM LLCBooks-Specialized Book Purchases12/03/2015$106.99
AMAZON.COM LLCBooks-Specialized Book Purchases12/10/2015$29.95
AMAZON.COM LLCBooks-Specialized Book Purchases12/10/2015$46.70
AMAZON.COM LLCBooks-Specialized Book Purchases12/10/2015$15.24
AMAZON.COM LLCBooks-Specialized Book Purchases12/10/2015$17.50
AMAZON.COM LLCBooks-Specialized Book Purchases12/10/2015$21.77
AMAZON.COM LLCLRC Supplies-Audio-Visual12/15/2015$12.17
AMAZON.COM LLCBooks-Specialized Book Purchases12/17/2015$20.98
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$290.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$160.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$135.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$125.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$300.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$120.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$180.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$225.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$140.00
AMBIUS, LLC (21)Repairs-Grounds12/03/2015$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor12/08/2015$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor12/08/2015$202.00
AMER SOC OF HEALTH-SYSTEM PHARSeminar/Registration Fees12/01/2015$360.00
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor12/03/2015$87,029.70
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/08/2015$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/08/2015$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/08/2015$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/08/2015$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/10/2015$800.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/10/2015$650.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/15/2015$1,155.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/15/2015$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/15/2015$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees12/17/2015$700.00
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees12/21/2015$19.00
AMERICAN BASBALL COACHES ASSOCTravel-Out of Area12/03/2015$135.00
AMERICAN COLLEGE DANCE ASSOCIASeminar/Registration Fees12/17/2015$1,650.00
AMERICAN COLLEGE DANCE ASSOCIASeminar/Registration Fees12/17/2015$150.00
AMERICAN COLLEGE DANCE ASSOCIASeminar/Registration Fees12/17/2015$150.00
AMERICAN COLLEGE DANCE ASSOCIASeminar/Registration Fees12/17/2015$150.00
AMERICAN COLLEGE HEALTH ASSOCIMemberships12/03/2015$477.15
AMERICAN COLLEGE HEALTH ASSOCIMemberships12/15/2015$499.91
AMERICAN COLLEGE HEALTH ASSOCIMemberships12/15/2015$730.73
AMERICAN CONTRACT COMPLIANCE AMemberships12/21/2015$100.00
AMERICAN COUNCIL ON EDUCATIONTests & Testing Services12/15/2015$66.00
AMERICAN EXPRESSVehicle Operating Expense12/08/2015$3,553.91
AMERICAN EXPRESSOther Contracted Svces/Labor12/08/2015$446.00
AMERICAN EXPRESSMemberships12/10/2015$328.41
AMERICAN MARKETING ASSOCIATIONPeriodicals & Newspapers12/17/2015$460.00
AMERICAN PROGRAM BUREAU INCGuest Lecturer/Performer12/21/2015$2,650.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/01/2015$2,955.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/08/2015$3,300.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/21/2015$2,850.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/21/2015$360.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/21/2015$3,110.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor12/21/2015$3,350.00
AMERICAN STEAM INCRepairs-Physical Plant Equipment12/21/2015$6,885.00
AMERICAN WELDING SOCIETY INCBooks, Booklets & Tapes12/01/2015$202.17
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions12/23/2015$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions12/23/2015$10,346.56
ANIMAL SERVICES INCService Contracts12/08/2015$2,600.00
ANITA GORDY-WATKINSPromotional Activities12/01/2015$10.00
ANITA GORDY-WATKINSPromotional Activities12/01/2015$25.00
ANITA GORDY-WATKINSPromotional Activities12/01/2015$40.00
APEX SUPPLY COMPANYClearing - AP12/01/2015($3,410.09)
APEX SUPPLY COMPANYClearing - AP12/01/2015$3,410.09
APEX SUPPLY COMPANYClearing - AP12/01/2015$1,717.16
APEX SUPPLY COMPANYClearing - AP12/01/2015($1,717.16)
APEX SUPPLY COMPANYClearing - AP12/01/2015$7.70
APEX SUPPLY COMPANYPlumbing Supplies12/03/2015$1,717.16
APEX SUPPLY COMPANYPlumbing Supplies12/08/2015$161.43
APEX SUPPLY COMPANYPlumbing Supplies12/08/2015$19.60
APEX SUPPLY COMPANYPlumbing Supplies12/17/2015$43.57
APEX SUPPLY COMPANYPlumbing Supplies12/17/2015$3,410.09
APEX SUPPLY COMPANYPlumbing Supplies12/23/2015$231.42
APPASeminar/Registration Fees12/10/2015$1,455.00
APPASeminar/Registration Fees12/10/2015$1,455.00
APPASeminar/Registration Fees12/15/2015$1,455.00
APPASeminar/Registration Fees12/17/2015$1,455.00
APPASeminar/Registration Fees12/17/2015$1,455.00
APPASeminar/Registration Fees12/21/2015$1,455.00
APPASeminar/Registration Fees12/23/2015$1,455.00
APPASeminar/Registration Fees12/23/2015$1,455.00
APPLE INCMinor Equipment12/01/2015$17,925.00
APPLE INCOther Contracted Svces/Labor12/03/2015$99.00
APPLE INCOther Contracted Svces/Labor12/03/2015$189.00
APPLE INCOther Contracted Svces/Labor12/03/2015$669.00
APPLE INCClassroom Supplies12/08/2015$90.00
APPLE INCMinor Equipment12/10/2015$5,256.00
APPLE INCMinor Equipment12/10/2015$750.00
APPLE INCMinor Equipment12/10/2015$938.00
APPLE INCMinor Equipment12/10/2015$240.00
APPLE INCMinor Equipment12/10/2015$198.00
APPLE INCNon-Inv Computer Peripherals12/15/2015$35.00
APPLE INCNon-Inv Computer Equipment12/17/2015$791.00
APPLE INCNon-Inv Computer Equipment12/17/2015$83.00
APPLE INCNon-Inv Computer Equipment12/21/2015$901.00
APPLE INCNon-Inv Computer Equipment12/21/2015$7,656.00
APPLE INCNon-Inv Computer Peripherals12/21/2015$91.00
APPLE INCNon-Inv Computer Equipment12/23/2015$2,703.00
APPLE INCNon-Inv Computer Equipment12/23/2015$297.00
APPLE INCNon-Inv Computer Equipment12/23/2015$447.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor12/08/2015$386.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor12/10/2015$193.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor12/17/2015$193.00
ARTHUR D. OSBORNEGuest Lecturer/Performer12/01/2015$150.00
ASEL ART SUPPLY INCClassroom Supplies12/21/2015$37.88
ASPEN CATERINGStaff Development12/01/2015$290.25
ASPEN CATERINGStaff Development12/01/2015$496.00
ASPEN CATERINGClearing12/03/2015$962.25
ASPEN CATERINGMiscellaneous12/08/2015$4,205.80
ASPEN CATERINGMiscellaneous12/08/2015$454.00
ASPEN CATERINGMiscellaneous12/08/2015$293.00
ASPEN CATERINGMiscellaneous12/08/2015$395.50
ASPEN CATERINGRefreshments12/10/2015$250.00
ASPEN CATERINGRefreshments12/10/2015$98.00
ASPEN CATERINGRefreshments12/10/2015$270.00
ASPEN CATERINGMiscellaneous12/15/2015$1,716.00
ASPEN CATERINGStaff Development12/21/2015$203.00
ASPEN CATERINGRefreshments12/23/2015$1,500.00
ASSEMBLY UNLIMITED INCClearing - AP12/01/2015($150.00)
ASSEMBLY UNLIMITED INCClearing - AP12/01/2015$150.00
ASSEMBLY UNLIMITED INCClearing - AP12/01/2015$130.00
ASSEMBLY UNLIMITED INCClearing - AP12/01/2015$185.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment12/03/2015$269.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment12/03/2015$130.00
ASSESSMENT TECHNOLOGIES INSTBooks, Booklets & Tapes12/10/2015$129.15
ASSN OF AMERICAN COLLEGES & UNBooks-Specialized Book Purchases12/08/2015$59.00
ASSN OF CLASSROOM TEACHER TESTTests & Testing Services12/10/2015$1,095.00
ASSN OF COLLEGE & UNIV AUDITORMemberships12/08/2015$550.00
AT&TTelephone-Local Service12/01/2015$189.95
AT&TTelephone-Local Service12/01/2015$72.36
AT&TTelephone-Local Service12/01/2015$182.05
AT&TTelephone-Local Service12/01/2015$75.78
AT&TTelephone-Local Service12/01/2015$38.68
AT&TTelephone-Local Service12/01/2015$254.21
AT&TTelephone-Local Service12/01/2015$32.88
AT&TTelephone-Local Service12/01/2015$143.12
AT&TTelephone-Local Service12/01/2015$85.56
AT&TTelephone-Local Service12/01/2015$65.76
AT&TTelephone-Local Service12/01/2015$32.88
AT&TTelephone-Local Service12/01/2015$32.88
AT&TTelephone-Local Service12/01/2015$221.95
AT&TTelephone-Local Service12/01/2015$77.36
AT&TTelephone-Local Service12/01/2015$38.68
AT&TTelephone-Local Service12/17/2015$506.52
AT&TTelephone-Local Service12/17/2015$325.62
AT&TTelephone-Local Service12/17/2015$38.68
AT&TTelephone-Local Service12/17/2015$43.88
AT&TTelephone-Local Service12/17/2015$141.52
AT&TTelephone-Local Service12/17/2015$32.88
AT&TTelephone-Local Service12/17/2015$64.95
AT&TTelephone-Local Service12/17/2015$32.88
AT&TTelephone-Local Service12/17/2015$82.87
AT&TTelephone-Local Service12/17/2015$77.36
AT&TTelephone-Local Service12/17/2015$38.68
AT&TTelephone-Local Service12/17/2015$38.68
AT&TTelephone-Local Service12/17/2015$116.04
AT&TTelephone-Local Service12/17/2015$114.52
AT&TTelephone-Local Service12/17/2015$106.36
AT&TTelephone-Local Service12/17/2015$38.68
AT&TTelephone-Local Service12/17/2015$154.72
AT&TTelephone-Local Service12/17/2015$38.68
AT&TTelephone-Local Service12/17/2015$154.72
AT&TTelephone-Local Service12/17/2015$116.04
AT&TTelephone-Local Service12/17/2015$38.68
AT&TTelephone-Local Service12/21/2015$9,262.00
AT&TTelephone-Local Service12/23/2015$12,380.08
ATHENMemberships12/17/2015$200.00
ATMOS ENERGY CORPORATIONUtilities-Gas12/03/2015$330.20
ATMOS ENERGY CORPORATIONUtilities-Gas12/03/2015$205.97
ATMOS ENERGY CORPORATIONUtilities-Gas12/03/2015$469.73
ATMOS ENERGY CORPORATIONUtilities-Gas12/17/2015$268.84
ATMOS ENERGY CORPORATIONUtilities-Gas12/17/2015$539.95
ATMOS ENERGY CORPORATIONUtilities-Gas12/21/2015$2,005.72
ATMOS ENERGY CORPORATIONUtilities-Gas12/21/2015$969.41
ATMOS ENERGY CORPORATIONUtilities-Gas12/21/2015$773.74
ATMOS ENERGY CORPORATIONUtilities-Gas12/23/2015$753.60
ATMOS ENERGY CORPORATIONUtilities-Gas12/23/2015$80.46
ATMOS ENERGY CORPORATIONUtilities-Gas12/23/2015$2,234.69
ATMOS ENERGY CORPORATIONUtilities-Gas12/23/2015$209.58
ATMOS ENERGY CORPORATIONUtilities-Gas12/23/2015$152.01
AUSTIN RIBBON & COMPUTERCopying-Departmental12/10/2015$1,857.78
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals12/17/2015$1,960.05
AUSTIN TURF & TRACTORRepairs-Vehicles12/03/2015$404.65
AUSTIN TURF & TRACTORRepairs-Vehicles12/21/2015$397.20
AUSTIN TURF & TRACTORRepairs-Vehicles12/21/2015$259.10
AUTO BODY TOOLMARTNon-Inv Equipment12/21/2015$341.83
AUTOMATIC ACCESS DOORS INCRepairs-Other12/03/2015$1,595.12
AUTOMATIC ACCESS DOORS INCRepairs-Other12/03/2015$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/10/2015$197.50
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/10/2015$240.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/10/2015$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/10/2015$315.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/10/2015$310.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/21/2015$427.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings12/21/2015$1,468.96
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor12/10/2015$232.31
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor12/21/2015$93.20
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor12/21/2015$192.93
AWEBER SYSTEMS INCPeriodicals & Newspapers12/01/2015$22.50
AWEBER SYSTEMS INCPeriodicals & Newspapers12/15/2015$22.50
AWT WORLD TRADE INCClassroom Supplies12/17/2015$186.32
B & B TECHNICAL SERVICES CO INRepairs-Office Equipment12/08/2015$210.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies12/03/2015$238.42
B & H FOTO & ELECTRONICS CORPDepartmental Supplies12/03/2015$108.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies12/03/2015$4,492.29
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/10/2015$67.95
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/10/2015$254.93
B & H FOTO & ELECTRONICS CORPClassroom Supplies12/15/2015$65.73
B & H FOTO & ELECTRONICS CORPClassroom Supplies12/15/2015$167.95
B & H FOTO & ELECTRONICS CORPClassroom Supplies12/15/2015$515.57
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/17/2015$794.40
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/17/2015$12,305.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment12/17/2015$99.95
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/21/2015$79.28
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/21/2015$509.99
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals12/21/2015$489.99
BAKEMARK USAClassroom Supplies12/08/2015$589.23
BAKEMARK USAClassroom Supplies12/08/2015$520.57
BALLOON CITY USADepartmental Supplies12/10/2015$386.00
BALLOONS AND MORERental/Lease-Furn. & Equip.12/01/2015$105.50
BALLOONS AND MOREDepartmental Supplies12/23/2015$338.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies12/03/2015$193.84
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes12/03/2015$962.40
BATTERIES PLUSDepartmental Supplies12/03/2015$909.00
BELL AND HOWELL LLCInformation Technology Supplies12/01/2015$76.66
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair12/10/2015$1,249.50
BELL'S BERNINA SEWING CTRClassroom Supplies12/15/2015$90.00
BEN E KEITH COMPANYClassroom Supplies12/08/2015$505.70
BEN E KEITH COMPANYClassroom Supplies12/08/2015$1,617.38
BEN E KEITH COMPANYClassroom Supplies12/08/2015$1,118.03
BEN E KEITH COMPANYClassroom Supplies12/15/2015$1,677.50
BENT TREE CHILD DEVELOPMENT CEOther Contracted Svces/Labor12/08/2015$452.00
BENT TREE CHILD DEVELOPMENT CEOther Contracted Svces/Labor12/10/2015$226.00
BENT TREE CHILD DEVELOPMENT CEOther Contracted Svces/Labor12/17/2015$226.00
BERGER ENGINEERING CORepairs-Other12/15/2015$1,239.04
BERRY FOWLER AND ASSOCIATES INSeminar/Registration Fees12/23/2015$1,998.00
BEST BUYDepartmental Supplies12/17/2015$68.75
BICKERSTAFF HEATH DELGADO ACOSLegal Fees12/10/2015$2,430.10
BIG HIT PRODUCTIONS INCPrinting-Other12/23/2015$158.00
BIG HIT PRODUCTIONS INCPrinting-Other12/23/2015$105.00
BISHOP DUNNE CATHOLIC SCHOOL IOther Contracted Svces/Labor12/10/2015$909.60
BKM TOTAL OFFICE OF TEXASFurniture-Modular12/01/2015$10,221.60
BKM TOTAL OFFICE OF TEXASFurniture-Modular12/01/2015$651.47
BKM TOTAL OFFICE OF TEXASFurniture-Modular12/01/2015$683.46
BKM TOTAL OFFICE OF TEXASFurniture-Modular12/10/2015$27,603.07
BKM TOTAL OFFICE OF TEXASFurniture-Modular12/10/2015$27,088.26
BKM TOTAL OFFICE OF TEXASFurniture-Modular12/10/2015$20,951.91
BLACKMON MOORING COMPANYRepairs-Other12/03/2015$1,999.00
BLICK ART MATERIALSClassroom Supplies12/03/2015$121.49
BLICK ART MATERIALSClassroom Supplies12/17/2015$249.98
BLICK ART MATERIALSClassroom Supplies12/21/2015$124.99
BLICK ART MATERIALSClassroom Supplies12/21/2015$129.15
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers12/17/2015$16,305.88
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers12/23/2015$11,782.90
BOSCH AUTOMOTIVE SERVICE SOLUTNon-Inv Equipment12/03/2015$963.70
BRACKEN'S TRACTOR MOWINGOther Contracted Svces/Labor12/03/2015$300.00
BRIAN D. HAMLINGuest Lecturer/Performer12/08/2015$2,000.00
BRICK STEELClassroom Supplies12/01/2015$786.29
BRICK STEELClassroom Supplies12/01/2015$2,296.20
BRICK STEELClassroom Supplies12/01/2015$2,678.04
BRICK STEELClassroom Supplies12/03/2015$10,288.27
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment12/21/2015$1,513.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements12/03/2015$47.50
BSN SPORTS INCClassroom Supplies12/01/2015$1,498.75
BSN SPORTS INCClassroom Supplies12/01/2015$846.41
BSN SPORTS INCClassroom Supplies12/03/2015$958.25
BSN SPORTS INCNon-Inv Site Improvements12/03/2015$9,950.48
BSN SPORTS INCClassroom Supplies12/03/2015$4,019.60
BSN SPORTS INCNon-Inv Equipment12/10/2015$474.66
BSN SPORTS INCClassroom Supplies12/15/2015$2,239.40
BSN SPORTS INCClassroom Supplies12/15/2015$410.97
BSN SPORTS INCClassroom Supplies12/15/2015$280.08
BSN SPORTS INCClassroom Supplies12/15/2015$251.82
BSN SPORTS INCClassroom Supplies12/15/2015$289.98
BSN SPORTS INCClassroom Supplies12/15/2015$189.98
BSN SPORTS INCClassroom Supplies12/15/2015$452.58
BSN SPORTS INCClassroom Supplies12/15/2015$990.00
BSN SPORTS INCClassroom Supplies12/15/2015$1,349.85
BSN SPORTS INCDepartmental Supplies12/17/2015$11,730.00
BSN SPORTS INCDepartmental Supplies12/21/2015($486.50)
BSN SPORTS INCDepartmental Supplies12/21/2015($391.92)
BSN SPORTS INCDepartmental Supplies12/21/2015$1,150.00
BSN SPORTS INCDepartmental Supplies12/21/2015$319.90
BSN SPORTS INCDepartmental Supplies12/21/2015$105.29
BSN SPORTS INCDepartmental Supplies12/21/2015$694.37
BSN SPORTS INCDepartmental Supplies12/21/2015$410.26
BSN SPORTS INCDepartmental Supplies12/21/2015$1,150.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor12/17/2015$356.00
BUILDING BLOCKSOther Contracted Svces/Labor12/10/2015$300.00
BUILDING BLOCKSOther Contracted Svces/Labor12/15/2015$300.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies12/01/2015$50.90
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies12/01/2015$3.99
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies12/03/2015$558.75
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies12/03/2015$555.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies12/03/2015$467.86
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies12/03/2015$299.35
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies12/03/2015$193.38
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies12/15/2015$24.32
BUZZ PRINTCopying-Print Shop12/01/2015$145.00
BUZZ PRINTCopying-Print Shop12/01/2015$1,495.00
BUZZ PRINTCopying-Print Shop12/08/2015$192.00
BUZZ PRINTCopying-Print Shop12/08/2015$132.00
BUZZ PRINTCopying-Print Shop12/10/2015$65.00
BUZZ PRINTPrinting-Brochures12/15/2015$457.00
BUZZ PRINTPrinting-Brochures12/15/2015$165.00
BUZZ PRINTPrinting-Brochures12/15/2015$1,285.00
BUZZ PRINTCopying-Print Shop12/21/2015$120.00
BWI-DALLAS/FT. WORTHDepartmental Supplies12/03/2015$615.20
BYRNE CONSTRUCTION SERVICESConstruction12/10/2015$680,536.20
C & H BASEBALL INCEquipment-Special-Inventoriable12/17/2015$6,250.77
C&T SUBS INCStaff Development12/08/2015$162.50
C&T SUBS INCRefreshments12/08/2015$30.00
C&T SUBS INCRefreshments12/10/2015$173.00
C&T SUBS INCRefreshments12/10/2015$94.00
C&T SUBS INCMiscellaneous12/10/2015$51.09
C&T SUBS INCRefreshments12/15/2015$36.00
C&T SUBS INCRefreshments12/15/2015$246.85
C&T SUBS INCRefreshments12/17/2015$15.00
C&T SUBS INCOfficial Functions12/17/2015$30.00
C&T SUBS INCStaff Development12/21/2015$231.00
CACO ARCHITECTURE LLCArchitects & Engineers12/23/2015$758.53
CAMPOS ENGINEERING INCConsultant12/08/2015$9,560.00
CAMPOS ENGINEERING INCConsultant12/08/2015$1,381.73
CANTEEN REFRESHMENT SERVICESMiscellaneous12/15/2015$20.72
CAREER TRUCKING SCHOOLInstructional Service Contracts12/08/2015$3,750.00
CAREER TRUCKING SCHOOLInstructional Service Contracts12/15/2015$3,750.00
CAREER TRUCKING SCHOOLInstructional Service Contracts12/17/2015$1,875.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/01/2015$51.37
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$98.70
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$929.46
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$379.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$71.02
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$62.45
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$44.43
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$966.47
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$17.79
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/03/2015$50.95
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/08/2015$238.81
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/08/2015$55.52
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/08/2015$208.58
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/08/2015$61.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/17/2015$396.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies12/17/2015$2,200.02
CARROLLTON CHRISTIAN ACADEMYOther Contracted Svces/Labor12/10/2015$2,615.10
CARROLLTON-FARMERS BRANCH ISDOther Contracted Svces/Labor12/15/2015$10,574.10
CASTEEL & ASSOCIATES INCOther Contracted Svces/Labor12/23/2015$268.50
CASTLEGLEN PRIVATE SCHOOLOther Contracted Svces/Labor12/15/2015$771.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor12/23/2015$11,760.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/03/2015$68,929.34
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/03/2015$11.89
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/03/2015$8,067.86
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/03/2015$10,670.64
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/08/2015$85,458.13
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/10/2015$7,282.35
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/10/2015$63,652.80
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/17/2015$53,991.13
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/17/2015$47,019.78
CAVALLO ENERGY TEXAS LLCUtilities-Electricity12/17/2015$54,930.30
CCMC INCGuest Lecturer/Performer12/15/2015$2,500.00
CDW GOVERNMENTNon-Inv Computer Peripherals12/01/2015$18.37
CDW GOVERNMENTNon-Inv Computer Peripherals12/01/2015$468.02
CDW GOVERNMENTNon-Inv Computer Peripherals12/01/2015$274.94
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$85.78
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$359.16
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$790.00
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$538.11
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$814.68
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$151.98
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$119.96
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$46.79
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015$101.70
CDW GOVERNMENTNon-Inv Computer Peripherals12/03/2015($101.70)
CDW GOVERNMENTClassroom Supplies12/08/2015$560.00
CDW GOVERNMENTNon-Inv Computer Peripherals12/10/2015$48.75
CDW GOVERNMENTNon-Inv Computer Peripherals12/10/2015$77.83
CDW GOVERNMENTNon-Inv Computer Peripherals12/10/2015$142.46
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2015$36.19
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2015$872.99
CDW GOVERNMENTNon-Inv Computer Peripherals12/15/2015($872.99)
CDW GOVERNMENTNon-Inv Computer Equipment12/17/2015$990.00
CDW GOVERNMENTNon-Inv Equipment12/21/2015$1,180.00
CDW GOVERNMENTNon-Inv Equipment12/21/2015$600.00
CDW GOVERNMENTNon-Inv Equipment12/21/2015$729.60
CDW GOVERNMENTNon-Inv Equipment12/21/2015$12.38
CDW GOVERNMENTNon-Inv Equipment12/21/2015$26.94
CDW GOVERNMENTNon-Inv Equipment12/21/2015$88.99
CDW GOVERNMENTNon-Inv Equipment12/21/2015$918.24
CDW GOVERNMENTNon-Inv Equipment12/21/2015$158.76
CDW GOVERNMENTNon-Inv Equipment12/21/2015$125.27
CDW GOVERNMENTNon-Inv Equipment12/21/2015$52.62
CDW GOVERNMENTNon-Inv Equipment12/21/2015$66.00
CDW GOVERNMENTNon-Inv Equipment12/21/2015$100.18
CDW GOVERNMENTOffice Supplies12/23/2015$117.00
CDW GOVERNMENTOffice Supplies12/23/2015$99.00
CDW GOVERNMENTOffice Supplies12/23/2015$1,165.00
CDW GOVERNMENTOffice Supplies12/23/2015$159.25
CENGAGE LEARNING, INCInstructional Service Contracts12/10/2015$195.00
CENGAGE LEARNING, INCInstructional Service Contracts12/15/2015$3,610.00
CENTER FOR APPLIED LINGUISTICSClassroom Supplies12/23/2015$650.00
CENTERLINE SUPPLY INCDepartmental Supplies12/01/2015$662.50
CENTRAL ENGINEERING SUPPLYHVAC Supplies12/03/2015$407.03
CENTRAL ENGINEERING SUPPLYHVAC Supplies12/10/2015$64.40
CERTIPORTCloud Based Services12/10/2015$995.00
CERTIPORTCloud Based Services12/15/2015$4,250.00
CHAMELEON OPERATIONS LLC DBADepartmental Supplies12/15/2015$267.74
CHARLES ANDREW GRIFFITHGuest Lecturer/Performer12/08/2015$100.00
CHARLIE-MIKE ENTERPRISES INCMiscellaneous Fees12/10/2015$400.00
CHEFS PRODUCE DALLAS INCClassroom Supplies12/08/2015$611.36
CHEFS PRODUCE DALLAS INCClassroom Supplies12/08/2015$428.52
CHEFS PRODUCE DALLAS INCClassroom Supplies12/08/2015$142.32
CHEFS PRODUCE DALLAS INCClassroom Supplies12/08/2015$216.33
CHEFS PRODUCE DALLAS INCClassroom Supplies12/08/2015$294.06
CHEFS PRODUCE DALLAS INCClassroom Supplies12/15/2015$380.58
CHEFS PRODUCE DALLAS INCClassroom Supplies12/15/2015$778.62
CHEMCAL INCWater Treatment Chemicals12/01/2015$29.96
CHEMCAL INCWater Treatment Chemicals12/01/2015$29.96
CHEMCAL INCWater Treatment Chemicals12/03/2015$271.15
CHEMCAL INCWater Treatment Chemicals12/03/2015$1,365.00
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense12/03/2015$1,073.56
CHILDRENS MEDICAL CENTER FOUNDClubs12/23/2015$100.00
CHROMATE INDUSTRIAL CORPMaintenance Supplies12/03/2015$361.52
CICI'S PIZZA #38Refreshments12/03/2015$68.00
CICI'S PIZZA #38Clubs12/08/2015$336.00
CICI'S PIZZA #38Refreshments12/21/2015$1,410.00
CITIBANK N ATravel-Out of Area12/01/2015$1,042.96
CITIBANK N ATravel-Out of Area12/03/2015$14,000.62
CITIBANK N AAdvertising12/15/2015$2,620.00
CITIBANK N AAdvertising12/15/2015$776.00
CITIBANK N AAdvertising12/15/2015$234.99
CITIBANK N ATravel-Out of Area12/17/2015$5,494.51
CITIBANK N ASeminar/Registration Fees12/17/2015$679.00
CITIBANK N ATravel-Out of Area12/17/2015$405.99
CITIBANK N ATravel-Out of Area12/21/2015$594.75
CITIBANK N ATravel-Out of Area12/21/2015$1,417.47
CITIBANK N ATravel-Out of Area12/21/2015$3,133.50
CITIBANK N ATravel-Out of Area12/21/2015$1,881.71
CITIBANK N ATravel-Out of Area12/21/2015$4,802.31
CITIBANK N ATravel-Out of Area12/21/2015$3,296.47
CITIBANK N ATravel-Out of Area12/23/2015$19,989.94
CITIBANK N ATravel-Out of Area12/23/2015$328.97
CITIBANK N ATravel-Out of Area12/23/2015$9,149.38
CITY GARAGEVehicle Operating Expense12/01/2015$493.23
CITY GARAGEVehicle Operating Expense12/01/2015$389.81
CITY GARAGERepairs-Vehicles12/21/2015$84.75
CITY GARAGERepairs-Vehicles12/21/2015$25.50
CITY OF CEDAR HILLUtilities-Water12/03/2015$2,772.03
CITY OF CEDAR HILLUtilities-Water12/03/2015$29.81
CITY OF COPPELLUtilities-Water12/10/2015$61.37
CITY OF COPPELLUtilities-Water12/10/2015$57.85
CITY OF COPPELLUtilities-Water12/10/2015$693.69
CITY OF COPPELLUtilities-Water12/10/2015$12.00
CITY OF COPPELLUtilities-Water12/10/2015$12.00
CITY OF DALLASUtilities-Water12/23/2015$627.75
CITY OF DALLASUtilities-Water12/23/2015$31.14
CITY OF DALLASUtilities-Water12/23/2015$517.82
CITY OF DALLASUtilities-Water12/03/2015$178.14
CITY OF DALLASUtilities-Water12/03/2015$2,048.18
CITY OF DALLASUtilities-Water12/03/2015$636.08
CITY OF DALLASUtilities-Water12/03/2015$749.40
CITY OF DALLASUtilities-Water12/03/2015$1,177.12
CITY OF DALLASUtilities-Water12/03/2015$673.54
CITY OF DALLASUtilities-Water12/03/2015$1,506.27
CITY OF DALLASUtilities-Water12/03/2015$1,367.18
CITY OF DALLASUtilities-Water12/03/2015$1,088.92
CITY OF DALLASUtilities-Water12/03/2015$397.97
CITY OF DALLASUtilities-Water12/03/2015$1,460.44
CITY OF DALLASUtilities-Water12/03/2015$202.38
CITY OF DALLASUtilities-Water12/03/2015$1,881.76
CITY OF DALLASUtilities-Water12/03/2015$1,240.29
CITY OF DALLASUtilities-Water12/03/2015$1,008.89
CITY OF DALLASUtilities-Water12/03/2015$651.52
CITY OF DALLASUtilities-Water12/03/2015$646.69
CITY OF DALLASUtilities-Water12/03/2015$72.93
CITY OF DALLASUtilities-Water12/03/2015$449.78
CITY OF DALLASUtilities-Water12/03/2015$1,815.73
CITY OF DALLASUtilities-Water12/08/2015$62.28
CITY OF DALLASUtilities-Water12/08/2015$139.91
CITY OF DALLASMiscellaneous Fees12/08/2015$1,000.00
CITY OF DALLASUtilities-Water12/10/2015$998.50
CITY OF DALLASUtilities-Water12/10/2015$89.88
CITY OF DALLASUtilities-Water12/10/2015$705.51
CITY OF DALLASClearing12/15/2015$850.00
CITY OF DALLASClearing12/15/2015$3,000.00
CITY OF DALLASMiscellaneous Fees12/15/2015$313.00
CITY OF DALLASUtilities-Water12/17/2015$240.61
CITY OF DALLASUtilities-Water12/17/2015$31.14
CITY OF DALLASUtilities-Water12/17/2015$651.65
CITY OF DALLASUtilities-Water12/17/2015$107.02
CITY OF DALLASUtilities-Water12/17/2015$31.14
CITY OF DALLASUtilities-Water12/21/2015$269.43
CITY OF DALLASUtilities-Water12/21/2015$3,570.66
CITY OF DALLASUtilities-Water12/21/2015$1,485.86
CITY OF DALLASUtilities-Water12/21/2015$1,606.40
CITY OF DALLASUtilities-Water12/23/2015$104.52
CITY OF DALLASUtilities-Water12/23/2015$1,105.60
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$756.27
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$2,615.38
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$363.50
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$321.74
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$287.33
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$586.84
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$338.64
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$906.17
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$1,689.17
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$1,281.44
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$941.69
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$286.13
CITY OF FARMERS BRANCHUtilities-Water12/21/2015$163.42
CITY OF GARLANDUtilities-Water12/10/2015$736.33
CITY OF HOPESeminar/Registration Fees12/08/2015$575.00
CITY OF IRVING, TEXASUtilities-Water12/03/2015$10.23
CITY OF IRVING, TEXASUtilities-Water12/03/2015$7,062.94
CITY OF IRVING, TEXASUtilities-Water12/03/2015$96.76
CITY OF IRVING, TEXASUtilities-Water12/03/2015$480.28
CITY OF IRVING, TEXASRental/Lease-Other12/10/2015$50.00
CITY OF IRVING, TEXASUtilities-Water12/10/2015$10.23
CITY OF IRVING, TEXASUtilities-Water12/10/2015$704.50
CITY OF IRVING, TEXASUtilities-Water12/10/2015$326.25
CITY OF LANCASTERUtilities-Water12/17/2015$2,109.10
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$1,239.69
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$1,471.25
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$2,191.53
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$1,749.25
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$28.00
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$52.20
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$953.43
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$152.24
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$93.08
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$490.90
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$353.90
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$492.00
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$28.00
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$10,069.56
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$28.00
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015($170.26)
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$12.00
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$28.00
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$1,080.80
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$12,979.13
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$230.06
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$405.42
CITY OF MESQUITE UTILITIESUtilities-Water12/03/2015$63.00
CLAY MARSHALLClearing12/15/2015$1,500.00
CLEAR CHANNEL OUTDOORAdvertising12/08/2015$5,000.00
CLEAR CHANNEL OUTDOORAdvertising12/21/2015$5,000.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment12/01/2015$1,569.00
CLIFFORD POWER SYSTEMS INCRepairs-Other12/21/2015$176.55
CMTS INCConstruction Management12/23/2015$9,000.30
CMTS INCConstruction Management12/23/2015$11,818.50
CNCL FOR OPPORTUNITY IN EDUCATMemberships12/08/2015$3,150.00
COGENT COMMUNICATIONS INCTelephone-Local Service12/10/2015$1,050.00
COLLEGIATE ADVERTISING AWARDSPromotional Activities12/01/2015$125.00
COLLEGIATE ADVERTISING AWARDSAwards12/01/2015$975.00
COLLEGIATE ADVERTISING AWARDSAwards12/17/2015$525.00
COLLIN COUNTY COURT CAFERefreshments12/01/2015$302.00
COLLIN COUNTY COURT CAFERefreshments12/03/2015$303.00
COMMIT!2DALLASPromotional Activities12/08/2015$1,500.00
COMPLETE BOOK AND MEDIA SUPPLYCopyrights, Royalties & Licens12/03/2015$138.20
COMPLETE BOOK AND MEDIA SUPPLYCopyrights, Royalties & Licens12/03/2015$109.95
COMPLETE BOOK AND MEDIA SUPPLYCopyrights, Royalties & Licens12/03/2015$127.95
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes12/23/2015$203.15
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax12/04/2015$1,697.65
COMPUTER REPAIR AND TRAINING SConsultant12/10/2015$264.00
COMPUTYPE INCOther Contracted Svces/Labor12/23/2015$3,165.17
COMPUTYPE INCOther Contracted Svces/Labor12/23/2015$1,954.68
CONSTANT CONTACT INCCopyrights, Royalties & Licens12/23/2015$1,638.00
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$5,094.00
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$8,470.00
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$3,670.00
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$17,354.40
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$1,034.00
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$2,240.00
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$2,240.00
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$3,200.00
CONSTRUCTION EDUCATION FOUNDATConsultant12/17/2015$6,400.00
COOLSPEAK LLCOther Contracted Svces/Labor12/08/2015$4,500.00
CORGAN ASSOCIATESConsultant12/23/2015$2,730.00
CORNER BAKERY CAFEOfficial Functions12/17/2015$77.55
CORPORATION FOR NATIONAL & COMScholarships12/01/2015$715.00
CORPORATION FOR NATIONAL & COMScholarships12/23/2015$202.50
COUNCIL FOR RESOURCE DEVELOPMEMemberships12/03/2015$350.00
COUNCIL FOR RESOURCE DEVELOPMEMemberships12/08/2015$350.00
COUNCIL FOR RESOURCE DEVELOPMEMemberships12/15/2015$350.00
COUNCIL FOR RESOURCE DEVELOPMEMemberships12/15/2015$350.00
CREATIVE WATER GARDENSDepartmental Supplies12/10/2015$117.12
CROSSROADS AUDIO INCOfficial Functions12/10/2015$74.25
CROSSROADS AUDIO INCOfficial Functions12/10/2015$147.95
CROWN TROPHY #95Departmental Supplies12/17/2015$80.00
CROWN TROPHY #95Departmental Supplies12/23/2015$35.00
CROWN TROPHY #95Departmental Supplies12/23/2015$35.00
CROWN TROPHY #95Departmental Supplies12/23/2015$30.00
CSBOCSeminar/Registration Fees12/15/2015$90.00
CYBEX INTERNATIONAL INCRepairs-Classroom Equipment12/17/2015$241.33
CYNMAR LLCClassroom Supplies12/15/2015$2,250.89
CYNMAR LLCClassroom Supplies12/15/2015$1,732.00
D C C INCFertilizers & Chemicals12/03/2015$735.90
D C C INCFertilizers & Chemicals12/08/2015$236.00
DAIGGER SCIENTIFIC INCClassroom Supplies12/03/2015$1,131.25
DAIGGER SCIENTIFIC INCClassroom Supplies12/21/2015$424.00
DAILY COMMERCIAL RECORD, INCAdvertising12/23/2015$131.44
DAILY COMMERCIAL RECORD, INCAdvertising12/23/2015$171.72
DALLAS BASKETBALL LIMITEDAdvertising12/03/2015$19,625.00
DALLAS CHINESE TIMESAdvertising12/01/2015$400.00
DALLAS CHINESE TIMESAdvertising12/08/2015$250.00
DALLAS COUNTYElection Expense12/15/2015$36,828.84
DALLAS COUNTYVehicle Operating Expense12/17/2015$14.25
DALLAS COUNTYVehicle Operating Expense12/17/2015$14.25
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/10/2015$411.33
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/10/2015$874.67
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/15/2015$796.00
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/15/2015$700.00
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/15/2015$542.67
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/15/2015$262.67
DALLAS COUNTY SCHOOLSOther Contracted Svces/Labor12/17/2015$276.67
DALLAS COUNTY SCHOOLSSpecial Travel12/21/2015$343.33
DALLAS COUNTY SCHOOLSSpecial Travel12/21/2015$333.33
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor12/08/2015$126.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor12/10/2015$63.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor12/17/2015$63.00
DALLAS MAIN LPRental/Lease-Building12/21/2015$125,000.00
DALLAS OBSERVER LPAdvertising12/01/2015$1,500.00
DALLAS OBSERVER LPAdvertising12/08/2015$1,500.00
DALLAS OBSERVER LPAdvertising12/15/2015$500.00
DALLAS OBSERVER LPAdvertising12/17/2015$4,230.00
DALLAS OBSERVER LPAdvertising12/21/2015$1,500.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees12/01/2015$10.00
DAN DIPERT COACHESSpecial Travel12/10/2015$2,187.50
DANTE'S ITALIAN EATERYRefreshments12/17/2015$139.95
DARRELL L. BLACKBEARGuest Lecturer/Performer12/03/2015$995.00
DART/DALLAS AREA RAPID TRANSITMiscellaneous12/08/2015$26,400.00
DART/DALLAS AREA RAPID TRANSITMiscellaneous12/08/2015$4,930.00
DATA PROJECTIONS INCMinor Equipment12/08/2015$18,057.27
DATA PROJECTIONS INCMinor Equipment12/08/2015$9,409.14
DATA PROJECTIONS INCMinor Equipment12/21/2015$14,978.22
DAVID M. SMITHGuest Lecturer/Performer12/08/2015$150.00
DAVIS & STANTON INCDepartmental Supplies12/08/2015$82.00
DCCCD PSSECClubs12/15/2015$149.00
DCCCD PSSECClubs12/21/2015$58.00
DCI CONTRACTING INCConstruction12/08/2015$555,161.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies12/15/2015$943.84
DELL MARKETING LPNon-Inv Computer Peripherals12/10/2015$89.99
DELL MARKETING LPCopyrights, Royalties & Licens12/23/2015$60,266.67
DELUXE BUSINESS CHECKS AND SOLForms12/08/2015$64.57
DEMCO INCOther Contracted Svces/Labor12/15/2015$122.15
DENCO CS CORPConstruction12/10/2015$278,498.27
DENTAL CAREERS FOUNDATIONInstructional Service Contracts12/03/2015$19,080.00
DENTON REGIONAL MEDICAL CENTERSeminar/Registration Fees12/03/2015$184.95
DEPARTMENT OF STATE HEALTH SERMemberships12/01/2015$50.00
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers12/08/2015$1,885.00
DEPARTMENT OF STATE HEALTH SERMemberships12/15/2015$32.00
DESIGN ARTS SEMINARS INCSeminar/Registration Fees12/03/2015$245.00
DESIGN SYSTEMS GROUP INCEquipment-Physical Plant-Inventoriable12/21/2015$22,250.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles12/08/2015$129.95
DESOTO MAC HAIK FORD LTDRepairs-Vehicles12/10/2015$225.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles12/21/2015$469.90
DFW COMMUNICATIONS INCNon-Inv Equipment12/08/2015$1,506.10
DFW COMMUNICATIONS INCNon-Inv Equipment12/08/2015($1,536.22)
DFW COMMUNICATIONS INCNon-Inv Equipment12/08/2015$1,536.22
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor12/17/2015$460.50
DICKEY'S BARBECUE PITOfficial Functions12/17/2015$179.20
DIMENSIONS ARCHITECTSConstruction Management12/03/2015$2,531.00
DIRECTORY PUBLISHING LTDCopyrights, Royalties & Licens12/21/2015$420.00
DIRECTVMiscellaneous Fees12/10/2015$27.99
DISH NETWORKService Contracts12/08/2015$122.14
DISH NETWORKOther Contracted Svces/Labor12/21/2015$104.52
DOMINO'S PIZZARefreshments12/01/2015$89.74
DOMINO'S PIZZAPromotional Activities12/15/2015$245.79
DOMINO'S PIZZAOfficial Functions12/17/2015$66.16
DOMINO'S PIZZAOfficial Functions12/23/2015$98.94
DOMINO'S PIZZAOfficial Functions12/23/2015$136.99
DOUBLE M PLUMBING INCRepairs-Buildings12/01/2015$1,750.00
DOUBLE M PLUMBING INCRepairs-Buildings12/01/2015$450.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment12/08/2015$2,750.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment12/23/2015$3,500.00
DOWNTOWN BUSINESS NEWSAdvertising12/08/2015$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising12/15/2015$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous12/15/2015$106.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous12/15/2015$117.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous12/15/2015$99.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous12/15/2015$131.95
DRAMATIC PUBLISHING COMPANYCopyrights, Royalties & Licens12/17/2015$208.50
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens12/03/2015$800.00
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens12/08/2015$400.00
DRC/CTBNon-Inv Software12/23/2015$940.00
DRI INTERNATIONAL INCOther Contracted Svces/Labor12/15/2015$200.00
DUNCANVILLE CHAMBER OF COMMERCMiscellaneous12/23/2015$575.00
DUNCANVILLE HIGH SCHOOLInstructional Service Contracts12/17/2015$91,187.40
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense12/01/2015$1,193.12
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense12/01/2015$99.12
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense12/03/2015$580.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense12/10/2015$80.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles12/15/2015$162.20
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles12/15/2015$364.10
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense12/21/2015$167.41
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense12/21/2015$12.00
EARL W. CRISPRepairs-Classroom Equipment12/23/2015$1,105.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/03/2015$26.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/03/2015$12,931.77
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/03/2015$76.90
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/03/2015$3,563.91
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/21/2015$487.97
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/21/2015$629.95
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/21/2015$8,673.22
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers12/21/2015$6,840.25
ECO-TECH SYSTEMS LLCRepairs-Classroom Equipment12/08/2015$490.00
ECOLAB EQUIPMENT CAREClassroom Supplies12/03/2015$1,464.02
ECOLAB EQUIPMENT CAREClassroom Supplies12/03/2015$929.00
ECOLAB EQUIPMENT CAREClassroom Supplies12/23/2015$1,817.13
EDS/EXPRESS 60 MINUTESPostage & Freight12/10/2015$13.00
EDS/EXPRESS 60 MINUTESPostage & Freight12/10/2015$229.00
EDS/EXPRESS 60 MINUTESPostage & Freight12/23/2015$123.57
EDUCATION SERVICE CENTER REGIOCopyrights, Royalties & Licens12/15/2015$600.00
EDUCAUSE INCSeminar/Registration Fees12/08/2015$785.00
EDVOTEK INCClassroom Supplies12/15/2015$347.60
ELECTRONICS FOR IMAGING INC.Instructional Service Contracts12/08/2015$4,050.00
ELECTRONIX EXPRESSClassroom Supplies12/17/2015$258.00
ELECTRONIX EXPRESSClassroom Supplies12/17/2015$526.75
ELECTRONIX EXPRESSClassroom Supplies12/21/2015$177.25
ELITE NEWS CHARITIESPromotional Activities12/17/2015$500.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$1,281.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$15.12
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$99.15
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$992.40
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$608.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$97.02
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$196.61
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$196.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$4.97
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$257.37
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$21.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$56.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$112.66
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/01/2015$1,020.64
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$63.76
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$10.20
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$214.90
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$264.13
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$21.55
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$2,562.79
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$683.50
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$387.50
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$3,390.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$89.50
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$60.66
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$451.82
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$752.18
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$143.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/03/2015$14.31
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/10/2015($99.67)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/10/2015$536.19
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/15/2015$561.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/17/2015$50.85
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/21/2015$138.24
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/21/2015$204.14
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes12/21/2015$8.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies12/23/2015$29.02
EMERGENCY ICE INCClassroom Supplies12/01/2015$90.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/03/2015$287.02
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/03/2015$359.88
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/10/2015$300.32
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/21/2015$181.38
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/21/2015$16.72
ENGLISH COLOR & SUPPLY, INCClassroom Supplies12/21/2015$54.96
ENTECH SALES & SERVICE, INCRepairs-Other12/08/2015$2,861.99
ENTECH SALES & SERVICE, INCRepairs-Buildings12/17/2015$455.00
ENTERPRISE FM TRUSTVehicle Operating Expense12/10/2015$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.12/17/2015$1,092.30
ENTERPRISE FM TRUSTVehicle Operating Expense12/23/2015$248.68
ENTERPRISE FM TRUSTVehicle Operating Expense12/23/2015$1,605.00
EQUIPMENT DEPOTEquip.-Instructional12/10/2015$22,479.38
EQUIPMENT DEPOTRepairs-Classroom Equipment12/17/2015$1,065.29
ERECYCLER LLCOther Contracted Svces/Labor12/10/2015$250.75
ERECYCLER LLCOther Contracted Svces/Labor12/17/2015$242.25
ESC REGION 10Other Contracted Svces/Labor12/15/2015$4,968.00
ESTELLE A. SPRADLINGGuest Lecturer/Performer12/23/2015$100.00
EUROPEAN IMPORTS INCClassroom Supplies12/03/2015$478.54
EV TECH INCMinor Equipment12/21/2015$4,400.00
EVOQUA WATER TECHNOLOGIESService Contracts12/08/2015$167.63
EXCEL IMAGING INCClassroom Supplies12/03/2015$287.16
EXPRESS BOOKSELLERS LLCBooks, Booklets & Tapes12/17/2015$88.00
EXXONMOBILVehicle Operating Expense12/23/2015$1,176.91
FACILITY INTERIORS INCNon-Inv Furniture12/01/2015$14,945.26
FACILITY INTERIORS INCNon-Inv Furniture12/03/2015$326.70
FACILITY INTERIORS INCFurniture-Modular12/03/2015$5,191.28
FACILITY INTERIORS INCNon-Inv Furniture12/23/2015$12,430.88
FACILITY INTERIORS INCNon-Inv Furniture12/23/2015$7,357.08
FAIRWAY SUPPLY INCDepartmental Supplies12/03/2015$38.50
FAIRWAY SUPPLY INCDepartmental Supplies12/03/2015$460.00
FAIRWAY SUPPLY INCMaintenance Supplies12/08/2015$251.00
FAIRWAY SUPPLY INCMaintenance Supplies12/08/2015$756.00
FAIRWAY SUPPLY INCMaintenance Supplies12/08/2015$78.41
FAIRWAY SUPPLY INCRepairs-Other12/15/2015$116.65
FAIRWAY SUPPLY INCRepairs-Other12/15/2015$38.96
FAIRWAY SUPPLY INCMaintenance Supplies12/17/2015$88.65
FAIRWAY SUPPLY INCMaintenance Supplies12/21/2015$613.33
FAIRWAY SUPPLY INCOther Contracted Svces/Labor12/23/2015$4,921.58
FANNING, HARPER, MARTINSONLegal Fees12/15/2015$2,674.70
FARMERS BRANCH CHAMBER OF COMMMiscellaneous12/03/2015$60.00
FARONICS TECHNOLOGIES USA INCService Contracts12/17/2015$3,448.50
FASTENAL COMPANYMaintenance Supplies12/15/2015$517.80
FASTENAL COMPANYMaintenance Supplies12/15/2015$159.59
FASTSIGNSDepartmental Supplies12/03/2015$280.00
FASTSIGNSDepartmental Supplies12/10/2015$208.65
FASTSIGNSDepartmental Supplies12/15/2015$23.05
FASTSIGNSDepartmental Supplies12/21/2015$168.75
FASTSIGNSPrinting-Brochures12/23/2015$35.00
FASTSIGNSPrinting-Brochures12/23/2015$35.00
FEDERAL EXPRESS CORPPostage & Freight12/01/2015$40.39
FEDERAL EXPRESS CORPPostage & Freight12/01/2015$31.37
FEDERAL EXPRESS CORPPostage & Freight12/01/2015$266.79
FEDERAL EXPRESS CORPPostage & Freight12/01/2015$128.18
FEDERAL EXPRESS CORPPostage & Freight12/03/2015$30.00
FEDERAL EXPRESS CORPPostage & Freight12/08/2015$14.40
FEDERAL EXPRESS CORPPostage & Freight12/08/2015$38.31
FEDERAL EXPRESS CORPPostage & Freight12/08/2015$62.18
FEDERAL EXPRESS CORPPostage & Freight12/08/2015$16.42
FEDERAL EXPRESS CORPPostage & Freight12/08/2015$113.41
FEDERAL EXPRESS CORPPostage & Freight12/10/2015$32.38
FEDERAL EXPRESS CORPPostage & Freight12/17/2015$139.12
FEDERAL EXPRESS CORPPostage & Freight12/21/2015$68.96
FEDERAL EXPRESS CORPPostage & Freight12/21/2015$37.50
FERGUSON ENTERPRISES INCNon-Inv Equipment12/17/2015$7,510.60
FERRIS CHRISTIAN ACADEMYOther Contracted Svces/Labor12/08/2015$230.00
FERRIS CHRISTIAN ACADEMYOther Contracted Svces/Labor12/10/2015$115.00
FERRIS CHRISTIAN ACADEMYOther Contracted Svces/Labor12/17/2015$115.00
FIDELITY INST OPERATIONS COPayroll Deductions12/23/2015$350.00
FIDELITY INST OPERATIONS COPayroll Deductions12/23/2015$64,212.79
FIDELITY INST OPERATIONS COPayroll Deductions12/23/2015$142,702.45
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor12/08/2015$7,159.50
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor12/08/2015$10,477.00
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor12/08/2015$13,029.00
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor12/21/2015$27,204.25
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor12/23/2015$5,590.00
FIRST INVESTORS CORPORATIONPayroll Deductions12/23/2015$2,225.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/03/2015$105.45
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/03/2015$334.88
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/03/2015$19.45
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies12/21/2015$41.92
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment12/23/2015$100.08
FLAGS & POLES BY LEEDepartmental Supplies12/17/2015$1,050.00
FLINN SCIENTIFIC INCClassroom Supplies12/10/2015$138.47
FMHS BASKETBALL BOOSTER CLUBAdvertising12/08/2015$200.00
FMHS GIRLS SOCCER BOOSTER CLUBAdvertising12/01/2015$300.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/01/2015$129.65
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/01/2015$526.75
FOLLETT HIGHER EDUCATION GROUPOfficial Functions12/01/2015$29.85
FOLLETT HIGHER EDUCATION GROUPOfficial Functions12/01/2015$89.60
FOLLETT HIGHER EDUCATION GROUPOfficial Functions12/01/2015($25.56)
FOLLETT HIGHER EDUCATION GROUPOfficial Functions12/03/2015$44.85
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies12/03/2015$184.19
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies12/08/2015$12.15
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/10/2015$25,595.60
FOLLETT HIGHER EDUCATION GROUPAwards12/10/2015$99.26
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/10/2015$629.98
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/10/2015$1,960.30
FOLLETT HIGHER EDUCATION GROUPClearing12/15/2015$115.20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/15/2015$325.35
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/17/2015$386.80
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/17/2015$5,544.65
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes12/17/2015$3,805.68
FORT WORTH BUSINESS PRESSAdvertising12/01/2015$2,850.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions12/23/2015$5,700.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees12/01/2015$49.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees12/01/2015$49.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees12/01/2015$49.00
FREEMAN AUDIO VISUAL INCOther Contracted Svces/Labor12/01/2015$270.00
FREEMAN AUDIO VISUAL INCOther Contracted Svces/Labor12/15/2015$135.00
FRIENDLY CHEVROLET LTDClassroom Supplies12/03/2015$115.36
FRIENDLY CHEVROLET LTDClassroom Supplies12/23/2015$5.56
FRONTDOOR SOFTWARE CORPORATIONService Contracts12/23/2015$3,995.00
FRY'S ELECTRONICSNon-Inv Equipment12/17/2015$75.98
FUJITSU AMERICA INCInfo. Tech.-Maintenance & Repair12/01/2015$2,999.18
G&K SERVICES CO.Departmental Supplies12/01/2015$1,173.96
G&K SERVICES CO.Departmental Supplies12/01/2015$6.00
G&K SERVICES CO.Departmental Supplies12/15/2015$659.49
G&K SERVICES CO.Departmental Supplies12/17/2015$47.02
G&K SERVICES CO.Departmental Supplies12/23/2015$88.87
G&K SERVICES CO.Departmental Supplies12/23/2015$25.79
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor12/17/2015$15,514.03
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor12/23/2015$3,612.57
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor12/23/2015$7,923.13
GAFF TECH LLCClassroom Supplies12/21/2015$444.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/01/2015$40.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/01/2015$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/01/2015$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/01/2015$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/03/2015$80.48
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/03/2015$67.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/03/2015$67.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/03/2015$67.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/03/2015$104.28
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/03/2015$67.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/08/2015$95.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/08/2015$81.48
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/10/2015$64.49
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/15/2015$67.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/15/2015$7.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/15/2015$12.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/15/2015$90.82
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/15/2015$895.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/17/2015$70.73
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$70.73
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$67.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$67.74
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$106.70
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$40.96
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$49.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$96.96
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$63.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/21/2015$106.89
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/23/2015$594.76
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies12/23/2015$8.00
GALEBound Periodicals & Papers12/10/2015$537.70
GALEBound Periodicals & Papers12/10/2015$268.85
GALEBound Periodicals & Papers12/10/2015$286.90
GALEBound Periodicals & Papers12/10/2015$359.10
GALEBound Periodicals & Papers12/10/2015$537.70
GALEBound Periodicals & Papers12/15/2015$386.65
GALEBound Periodicals & Papers12/23/2015$268.85
GALEBound Periodicals & Papers12/23/2015$268.85
GALEBound Periodicals & Papers12/23/2015$268.85
GALEBound Periodicals & Papers12/23/2015$359.10
GALIC DISBURSING COPayroll Deductions12/23/2015$6,750.00
GALIC DISBURSING COPayroll Deductions12/23/2015$12,454.00
GALIC DISBURSING COPayroll Deductions12/23/2015$16,645.48
GARLAND CHAMBER OF COMMERCEMiscellaneous12/01/2015$500.00
GARLAND CHAMBER OF COMMERCEPromotional Activities12/23/2015$300.00
GARLAND INDEPENDENT SCHOOL DISRental/Lease-Other12/10/2015$4,512.50
GARLAND INDEPENDENT SCHOOL DISRental/Lease-Building12/17/2015$9,050.00
GARLAND POLICE DEPARTMENTInstructional Service Contracts12/17/2015$6,228.00
GARLAND STEEL INCClassroom Supplies12/08/2015$2,467.00
GARLAND/DBS INCConstruction12/08/2015$269,272.56
GASCOClassroom Supplies12/03/2015$224.86
GASCOClassroom Supplies12/03/2015$352.15
GASCOClassroom Supplies12/03/2015$262.50
GASCOClassroom Supplies12/08/2015$277.36
GASCOClassroom Supplies12/10/2015$430.44
GASCOClassroom Supplies12/15/2015$776.06
GASCOClassroom Supplies12/15/2015$553.00
GASCOClassroom Supplies12/15/2015$373.64
GASCOClassroom Supplies12/15/2015$218.20
GASCOPromotional Activities12/17/2015$23.57
GASCOPromotional Activities12/17/2015$419.17
GASCOClassroom Supplies12/21/2015$364.25
GASCOClassroom Supplies12/21/2015$472.65
GASCOClassroom Supplies12/21/2015$462.23
GASCOClassroom Supplies12/21/2015$140.00
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor12/01/2015$141.12
GCA EDUCATION SERVICES, INCService Contracts12/03/2015$983.87
GCA EDUCATION SERVICES, INCService Contracts12/03/2015$1,174.45
GCA EDUCATION SERVICES, INCService Contracts12/03/2015$361.12
GCA EDUCATION SERVICES, INCService Contracts12/03/2015$512.96
GCA EDUCATION SERVICES, INCService Contracts12/03/2015$1,879.22
GCA EDUCATION SERVICES, INCService Contracts12/03/2015$315.88
GCA EDUCATION SERVICES, INCService Contracts12/03/2015$334.88
GCA EDUCATION SERVICES, INCService Contracts12/03/2015$258.42
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor12/08/2015$143.95
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/10/2015$126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/10/2015$275.89
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$52,365.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$14,323.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$12,307.10
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$10,640.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$6,840.22
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$13,798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$3,350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$3,455.07
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$36,921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$81,980.90
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$4,017.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$4,657.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$3,695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$54,843.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$29,083.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$1,049.61
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$58,274.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$478.81
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$897.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$2,736.06
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$541.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$596.29
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$169.89
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/21/2015$169.89
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/23/2015$1,727.52
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/23/2015$937.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial12/23/2015$941.49
GE MOBILE WATER INCClassroom Supplies12/21/2015$30.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies12/03/2015$292.50
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies12/03/2015$7,734.90
GENSLERConsultant12/23/2015$4,086.07
GERBER TECHNOLOGYEquip.-Instructional12/08/2015$9,026.00
GERBER TECHNOLOGYService Contracts12/10/2015$230.00
GFC CONTRACTING INCRepairs-Buildings12/15/2015$91,900.00
GFC CONTRACTING INCMaintenance Supplies12/21/2015$294.18
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings12/15/2015$1,259.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor12/17/2015$16,208.00
GLORY HOUSE CATERINGRefreshments12/15/2015$297.93
GLORY HOUSE CATERINGRefreshments12/17/2015$369.00
GOODMAN GLOBAL CONSULTING, LLCConsultant12/03/2015$3,300.00
GOODMAN GLOBAL CONSULTING, LLCConsultant12/23/2015$1,581.25
GRAINGERHVAC Supplies12/01/2015$297.36
GRAINGERHVAC Supplies12/01/2015$85.46
GRAINGERHVAC Supplies12/01/2015$35.37
GRAINGERHVAC Supplies12/01/2015$114.57
GRAINGERHVAC Supplies12/01/2015$24.28
GRAINGERHVAC Supplies12/01/2015$855.95
GRAINGERHVAC Supplies12/01/2015$267.26
GRAINGERHVAC Supplies12/01/2015$629.00
GRAINGERHVAC Supplies12/01/2015$54.21
GRAINGERHVAC Supplies12/01/2015$230.65
GRAINGERHVAC Supplies12/01/2015$407.79
GRAINGERHVAC Supplies12/01/2015$169.66
GRAINGERHVAC Supplies12/01/2015$823.38
GRAINGERHVAC Supplies12/01/2015$22.68
GRAINGERHVAC Supplies12/01/2015$220.95
GRAINGERHVAC Supplies12/01/2015$5.50
GRAINGERHVAC Supplies12/01/2015$57.60
GRAINGERHVAC Supplies12/01/2015$645.18
GRAINGERHVAC Supplies12/01/2015$37.86
GRAINGERHVAC Supplies12/01/2015$1,248.73
GRAINGERHVAC Supplies12/01/2015$1,094.16
GRAINGERHVAC Supplies12/01/2015$14.34
GRAINGERHVAC Supplies12/01/2015$24.16
GRAINGERHVAC Supplies12/01/2015$33.00
GRAINGERElectrical Supplies12/03/2015$663.65
GRAINGERElectrical Supplies12/03/2015$426.89
GRAINGERElectrical Supplies12/03/2015$139.20
GRAINGERElectrical Supplies12/03/2015$36.42
GRAINGERElectrical Supplies12/03/2015$172.35
GRAINGERElectrical Supplies12/03/2015$49.59
GRAINGERElectrical Supplies12/03/2015$52.68
GRAINGERElectrical Supplies12/03/2015$170.10
GRAINGERElectrical Supplies12/03/2015$164.70
GRAINGERElectrical Supplies12/03/2015$135.93
GRAINGERElectrical Supplies12/03/2015$554.99
GRAINGERElectrical Supplies12/03/2015$73.40
GRAINGERElectrical Supplies12/03/2015$119.99
GRAINGERElectrical Supplies12/03/2015$37.80
GRAINGERElectrical Supplies12/03/2015$247.98
GRAINGERElectrical Supplies12/03/2015$256.68
GRAINGERElectrical Supplies12/03/2015$256.68
GRAINGERElectrical Supplies12/03/2015$217.62
GRAINGERElectrical Supplies12/03/2015$56.73
GRAINGERElectrical Supplies12/03/2015$36.46
GRAINGERElectrical Supplies12/03/2015$67.28
GRAINGERElectrical Supplies12/03/2015$258.92
GRAINGERElectrical Supplies12/03/2015$206.51
GRAINGERElectrical Supplies12/03/2015$79.66
GRAINGERElectrical Supplies12/03/2015$4.56
GRAINGERElectrical Supplies12/03/2015$139.50
GRAINGERHVAC Supplies12/08/2015$16.72
GRAINGERHVAC Supplies12/08/2015$67.82
GRAINGERHVAC Supplies12/08/2015$67.05
GRAINGERHVAC Supplies12/08/2015$24.73
GRAINGERHVAC Supplies12/08/2015$539.10
GRAINGERHVAC Supplies12/08/2015$92.82
GRAINGERHVAC Supplies12/10/2015$155.70
GRAINGERHVAC Supplies12/10/2015($298.35)
GRAINGERHVAC Supplies12/10/2015$459.00
GRAINGERHVAC Supplies12/10/2015$8.46
GRAINGERHVAC Supplies12/10/2015$33.63
GRAINGERHVAC Supplies12/10/2015$39.52
GRAINGERClassroom Supplies12/15/2015$878.78
GRAINGERClassroom Supplies12/15/2015$165.78
GRAINGERClassroom Supplies12/15/2015$172.29
GRAINGERClassroom Supplies12/15/2015$33.76
GRAINGERClassroom Supplies12/15/2015$104.30
GRAINGERClassroom Supplies12/15/2015($3.77)
GRAINGERClassroom Supplies12/15/2015$147.53
GRAINGERClassroom Supplies12/15/2015($93.56)
GRAINGERClassroom Supplies12/15/2015$35.46
GRAINGERClassroom Supplies12/15/2015$88.65
GRAINGERClassroom Supplies12/15/2015$74.52
GRAINGERClassroom Supplies12/15/2015$85.44
GRAINGERDepartmental Supplies12/15/2015$3.77
GRAINGERNon-Inv Equipment12/17/2015$404.60
GRAINGERNon-Inv Equipment12/17/2015$124.18
GRAINGERNon-Inv Equipment12/17/2015$370.80
GRAINGERNon-Inv Equipment12/17/2015($124.18)
GRAINGERNon-Inv Equipment12/17/2015($82.76)
GRAINGERNon-Inv Equipment12/17/2015$82.76
GRAINGERNon-Inv Equipment12/17/2015$1,021.43
GRAINGERNon-Inv Equipment12/17/2015$394.65
GRAINGERNon-Inv Equipment12/17/2015$183.14
GRAINGERHVAC Supplies12/17/2015$288.78
GRAINGERHVAC Supplies12/21/2015$256.68
GRAINGERHVAC Supplies12/21/2015$87.80
GRAINGERHVAC Supplies12/21/2015$42.46
GRAINGERHVAC Supplies12/21/2015($124.18)
GRAINGERHVAC Supplies12/21/2015$620.78
GRAINGERHVAC Supplies12/21/2015$333.90
GRAINGERHVAC Supplies12/21/2015$303.84
GRAINGERHVAC Supplies12/21/2015$32.67
GRAINGERHVAC Supplies12/21/2015$6.59
GRAINGERHVAC Supplies12/21/2015$20.59
GRAINGERHVAC Supplies12/21/2015$20.59
GRAINGERHVAC Supplies12/21/2015$74.52
GRAINGERHVAC Supplies12/21/2015$175.95
GRAINGERHVAC Supplies12/21/2015$377.33
GRAINGERHVAC Supplies12/21/2015$94.08
GRAINGERHVAC Supplies12/21/2015$580.84
GRAINGERHVAC Supplies12/21/2015$239.32
GRAINGERHVAC Supplies12/21/2015$68.80
GRAINGERHVAC Supplies12/21/2015$70.56
GRAINGERHVAC Supplies12/21/2015$188.16
GRAINGERHVAC Supplies12/21/2015$569.80
GRAINGERHVAC Supplies12/21/2015$1,242.85
GRAINGERHVAC Supplies12/21/2015$1,397.23
GRAINGERHVAC Supplies12/21/2015$89.87
GRAINGERDepartmental Supplies12/23/2015$1,349.11
GRAINGERDepartmental Supplies12/23/2015$71.96
GRAINGERDepartmental Supplies12/23/2015$36.84
GRAINGERDepartmental Supplies12/23/2015$28.90
GRAINGERDepartmental Supplies12/23/2015$63.46
GRAINGERDepartmental Supplies12/23/2015$207.90
GRAINGERDepartmental Supplies12/23/2015$57.06
GRAINGERDepartmental Supplies12/23/2015$216.78
GRAINGERDepartmental Supplies12/23/2015$135.45
GRAINGERDepartmental Supplies12/23/2015$217.14
GRAINGERDepartmental Supplies12/23/2015$47.20
GRAINGERDepartmental Supplies12/23/2015$47.12
GRAINGERDepartmental Supplies12/23/2015$303.17
GRAINGERDepartmental Supplies12/23/2015$81.80
GRAINGERDepartmental Supplies12/23/2015$39.72
GRAINGERDepartmental Supplies12/23/2015$165.83
GRAINGERDepartmental Supplies12/23/2015$199.57
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor12/08/2015$138.00
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor12/10/2015$69.00
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor12/17/2015$69.00
GRANT THORNTON, LLPAudit Fees-Financial Statement12/15/2015$50,000.00
GRANT THORNTON, LLPAudit Fees-Financial Statement12/15/2015$42,500.00
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies12/17/2015$108.46
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies12/17/2015$40.22
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies12/21/2015$114.71
GRAY MILLER PERSH LLPLegal Fees12/15/2015$168.00
GRAYBAR ELECTRICNon-Inv Equipment12/01/2015$2,112.20
GRAYBAR ELECTRICNon-Inv Equipment12/03/2015$48.20
GRAYBAR ELECTRICNon-Inv Equipment12/03/2015$359.56
GRAYBAR ELECTRICNon-Inv Equipment12/03/2015($48.20)
GRAYBAR ELECTRICNon-Inv Equipment12/10/2015$108.28
GRAYBAR ELECTRICLight Bulbs & Tubes12/15/2015$1,168.86
GRAYBAR ELECTRICOther Contracted Svces/Labor12/17/2015$14,040.51
GRAYBAR ELECTRICOther Contracted Svces/Labor12/21/2015$10,973.18
GRAYSON COLLEGEGrants Pass-Thru Funds12/08/2015$71,292.21
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor12/08/2015$129.60
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor12/15/2015$630.00
GREEN LAKE NURSERYDepartmental Supplies12/10/2015$32.40
GREEN PHOENIX FARMSOther Supplies12/23/2015$265.50
GREEN PLANET INCOther Contracted Svces/Labor12/21/2015$1,146.55
GREEN PLANET INCRepairs-Physical Plant Equipment12/21/2015$457.95
GREEN PLANET INCOther Contracted Svces/Labor12/23/2015$2,047.20
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment12/01/2015$3,780.00
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment12/01/2015$225.00
GREENER PASTURES LANDSCAPE INCService Contracts12/03/2015$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/10/2015$1,398.81
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/10/2015$13,451.84
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/21/2015$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/21/2015$2,947.08
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/21/2015$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/21/2015$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor12/21/2015$750.00
GREENER PASTURES LANDSCAPE INCService Contracts12/21/2015$10,250.00
GREENVILLE AVENUE CHILD DEVELOOther Contracted Svces/Labor12/15/2015$300.00
GRTR IRVING-LAS COLINAS CH COMOfficial Functions12/01/2015$1,500.00
GS DALLAS WEST LLCRefreshments12/01/2015$125.99
GS DALLAS WEST LLCRefreshments12/01/2015$48.00
GS DALLAS WEST LLCRefreshments12/01/2015$130.99
GS DALLAS WEST LLCRefreshments12/01/2015$66.98
GS DALLAS WEST LLCRefreshments12/01/2015$15.99
GS DALLAS WEST LLCRefreshments12/01/2015$238.00
GS DALLAS WEST LLCRefreshments12/01/2015$79.95
GS DALLAS WEST LLCRefreshments12/01/2015$45.99
GS DALLAS WEST LLCRefreshments12/01/2015$79.95
GS DALLAS WEST LLCOfficial Functions12/03/2015$185.00
GS DALLAS WEST LLCOfficial Functions12/03/2015$198.50
GS DALLAS WEST LLCMiscellaneous12/15/2015$60.00
GS DALLAS WEST LLCClearing12/21/2015$95.99
GS DALLAS WEST LLCMiscellaneous12/23/2015$558.25
GS DALLAS WEST LLCMiscellaneous12/23/2015$80.00
GTT COMMUNICATIONS INCTelephone-Local Service12/23/2015$731.29
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other12/15/2015$974.36
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other12/15/2015$111.56
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other12/17/2015$156.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other12/17/2015$191.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other12/17/2015$524.90
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other12/17/2015$295.00
HAMILTON GROUPTelecom/Data Installation12/17/2015$875.00
HAMILTON GROUPTelecom/Data Installation12/17/2015$3,507.00
HAMILTON GROUPTelecom/Data Installation12/17/2015$7,697.00
HAMILTON GROUPOther Contracted Svces/Labor12/23/2015$875.00
HAMILTON GROUPOther Contracted Svces/Labor12/23/2015$1,575.00
HAMILTON GROUPOther Contracted Svces/Labor12/23/2015$960.00
HAMILTON GROUPOther Contracted Svces/Labor12/23/2015$970.00
HANDS ON APPROACH INCGuest Lecturer/Performer12/10/2015$2,340.00
HANS JOHNSEN COMaintenance Supplies12/03/2015$57.80
HANS JOHNSEN COMaintenance Supplies12/10/2015$370.50
HANS JOHNSEN COMaintenance Supplies12/10/2015$133.50
HANS JOHNSEN COMaintenance Supplies12/21/2015($57.80)
HANS JOHNSEN COMaintenance Supplies12/21/2015$583.50
HANS JOHNSEN COMaintenance Supplies12/21/2015$114.02
HAPPY DAYS SCHOOLOther Contracted Svces/Labor12/15/2015$1,290.00
HARBOR FREIGHT TOOLSNon-Inv Equipment12/08/2015$269.98
HARLAND TECHNOLOGY SERVICESService Contracts12/08/2015$240.00
HARMONY SCHOOL OF INNOVATIONOther Contracted Svces/Labor12/10/2015$5,230.20
HEENEY HOLDINGS LLCClubs12/03/2015$136.00
HEENEY HOLDINGS LLCClubs12/03/2015$136.00
HEENEY HOLDINGS LLCClubs12/03/2015$33.25
HEENEY HOLDINGS LLCClubs12/08/2015$159.00
HEENEY HOLDINGS LLCClubs12/21/2015$300.00
HEENEY HOLDINGS LLCRefreshments12/23/2015$199.20
HEENEY HOLDINGS LLCRefreshments12/23/2015$298.80
HEMISPHERE TRAVEL INCSpecial Travel12/08/2015$8,094.60
HEMISPHERE TRAVEL INCSpecial Travel12/08/2015$760.00
HEMISPHERE TRAVEL INCSpecial Travel12/10/2015$4,997.72
HEMISPHERE TRAVEL INCTravel-Out of Area12/15/2015$561.43
HEMISPHERE TRAVEL INCSpecial Travel12/17/2015$2,895.60
HEMISPHERE TRAVEL INCGuest Lecturer/Performer12/23/2015$745.25
HEWLETT PACKARD ENTERPRISE COMInfo. Tech.-Software12/01/2015$6,503.94
HIED INCRepairs-Office Equipment12/15/2015$50.00
HIGHER ONE INCNon-Inv Software12/10/2015$5,949.00
HIGHER ONE INCBank Service Charge12/17/2015$1,608.00
HIGHEREDJOBSAdvertising12/17/2015$5,330.00
HIGHTECH SIGNSPrinting-Brochures12/01/2015$97.50
HILLSBOROUGH COMMUNITY COLLEGESpecial Travel12/08/2015$550.00
HILLSBOROUGH COMMUNITY COLLEGESeminar/Registration Fees12/21/2015$495.00
HILTON SAVANNAH DESOTO HOTELClearing12/08/2015$19,006.82
HIS PUBLISHING GROUPDeposits Held12/08/2015$170.54
HISPANIC ASSN OF COLLEGES & UNMemberships12/15/2015$5,160.00
HOME DEPOTDepartmental Supplies12/01/2015$113.08
HOME DEPOTMaintenance Supplies12/01/2015$182.17
HOME DEPOTMaintenance Supplies12/01/2015$838.72
HOME DEPOTMaintenance Supplies12/01/2015$49.78
HOME DEPOTClassroom Supplies12/01/2015$246.49
HOME DEPOTClassroom Supplies12/01/2015$149.36
HOME DEPOTMaintenance Supplies12/01/2015$77.34
HOME DEPOTMaintenance Supplies12/01/2015$610.54
HOME DEPOTRepairs-Buildings12/01/2015$228.14
HOME DEPOTMaintenance Supplies12/01/2015$99.92
HOME DEPOTClassroom Supplies12/01/2015$136.00
HOME DEPOTMaintenance Supplies12/03/2015$98.68
HOME DEPOTMaintenance Supplies12/03/2015$396.92
HOME DEPOTMaintenance Supplies12/03/2015$79.68
HOME DEPOTMaintenance Supplies12/03/2015$488.49
HOME DEPOTMaintenance Supplies12/03/2015$162.49
HOME DEPOTMaintenance Supplies12/03/2015$78.58
HOME DEPOTMaintenance Supplies12/03/2015$199.70
HOME DEPOTMaintenance Supplies12/03/2015$37.60
HOME DEPOTRepairs-Buildings12/03/2015$146.05
HOME DEPOTMaintenance Supplies12/03/2015$23.15
HOME DEPOTClassroom Supplies12/08/2015$52.53
HOME DEPOTMaintenance Supplies12/08/2015$182.75
HOME DEPOTMaintenance Supplies12/08/2015$44.25
HOME DEPOTLRC Supplies12/08/2015$420.10
HOME DEPOTMaintenance Supplies12/10/2015$272.99
HOME DEPOTMaintenance Supplies12/10/2015$485.23
HOME DEPOTMaintenance Supplies12/10/2015$91.84
HOME DEPOTClassroom Supplies12/10/2015$285.88
HOME DEPOTMaintenance Supplies12/10/2015$88.23
HOME DEPOTClassroom Supplies12/10/2015$171.95
HOME DEPOTMaintenance Supplies12/10/2015$78.76
HOME DEPOTDepartmental Supplies12/10/2015$16.33
HOME DEPOTClassroom Supplies12/10/2015$5.74
HOME DEPOTMaintenance Supplies12/15/2015$14.34
HOME DEPOTMaintenance Supplies12/15/2015$305.70
HOME DEPOTRepairs-Other12/15/2015$127.57
HOME DEPOTMaintenance Supplies12/15/2015$19.97
HOME DEPOTMaintenance Supplies12/15/2015$25.68
HOME DEPOTMaintenance Supplies12/15/2015$40.57
HOME DEPOTMaintenance Supplies12/15/2015$116.05
HOME DEPOTMaintenance Supplies12/15/2015$139.26
HOME DEPOTMaintenance Supplies12/15/2015$18.95
HOME DEPOTDepartmental Supplies12/15/2015$275.86
HOME DEPOTDepartmental Supplies12/17/2015$284.93
HOME DEPOTDepartmental Supplies12/17/2015$24.80
HOME DEPOTMaintenance Supplies12/17/2015$159.35
HOME DEPOTMaintenance Supplies12/17/2015$658.87
HOME DEPOTMaintenance Supplies12/17/2015$63.38
HOME DEPOTMaintenance Supplies12/17/2015$151.87
HOME DEPOTMaintenance Supplies12/17/2015$127.59
HOME DEPOTMaintenance Supplies12/17/2015$142.77
HOME DEPOTMaintenance Supplies12/17/2015$129.49
HOME DEPOTMaintenance Supplies12/17/2015$37.18
HOME DEPOTMaintenance Supplies12/17/2015$199.94
HOME DEPOTDepartmental Supplies12/17/2015$131.82
HOME DEPOTRepairs-Buildings12/17/2015$48.03
HOME DEPOTMaintenance Supplies12/21/2015$248.07
HOME DEPOTRepairs-Other12/21/2015$43.03
HOME DEPOTMaintenance Supplies12/21/2015$70.82
HOME DEPOTElectrical Supplies12/21/2015$59.78
HOME DEPOTMaintenance Supplies12/21/2015$21.89
HOME DEPOTMaintenance Supplies12/21/2015$26.92
HOME DEPOTMaintenance Supplies12/21/2015$51.14
HOME DEPOTMaintenance Supplies12/23/2015$356.12
HOME DEPOTMaintenance Supplies12/23/2015$237.11
HOME DEPOTMaintenance Supplies12/23/2015$121.80
HOME DEPOTMaintenance Supplies12/23/2015$74.50
HOME DEPOTMaintenance Supplies12/23/2015$64.90
HOME DEPOTMaintenance Supplies12/23/2015$125.00
HOME DEPOTMaintenance Supplies12/23/2015$23.88
HOME DEPOTMaintenance Supplies12/23/2015$149.91
HP ENVIROVISION INCConstruction12/23/2015$1,639.00
HR DIRECTOffice Supplies12/15/2015$75.89
HTS TEXASClassroom Supplies12/01/2015$1,214.60
HTS TEXASClassroom Supplies12/01/2015$184.18
HTS TEXASNon-Inv Equipment12/01/2015$550.00
HTS TEXASHVAC Supplies12/03/2015$470.00
HTS TEXASHVAC Supplies12/03/2015$135.00
HTS TEXASClassroom Supplies12/15/2015$106.92
HTS TEXASHVAC Supplies12/21/2015$265.00
HTS TEXASHVAC Supplies12/21/2015$50.00
HTS TEXASHVAC Supplies12/21/2015$596.82
HUITT-ZOLLARS INCArchitects & Engineers12/03/2015$4,280.30
HUITT-ZOLLARS INCArchitects & Engineers12/23/2015$1,093.39
HUMAN ESOURCES LTDTests & Testing Services12/10/2015$2,000.00
HUMAN RELATIONS MEDIA INCLRC Supplies-Audio-Visual12/17/2015$1,508.50
I FRATELLIStaff Development12/10/2015$72.82
I FRATELLIStaff Development12/15/2015$231.21
I FRATELLIStaff Development12/15/2015$562.69
I FRATELLIRefreshments12/23/2015$115.20
IABCMemberships12/17/2015$1,500.00
IACLEAMemberships12/17/2015$225.00
IBIS WORLD INCCloud Based Services12/17/2015$64,200.00
IBM CORPORATIONCopyrights, Royalties & Licens12/03/2015$1,659.00
ICONIC CONSULTING GROUP INCArchitects & Engineers12/23/2015$62,650.00
IDENTISYS INCDepartmental Supplies12/10/2015$831.20
IDENTISYS INCService Contracts12/23/2015$1,411.00
IDENTISYS INCService Contracts12/23/2015$2,219.00
IDENTISYS INCService Contracts12/23/2015$737.86
IDG SERVICES INCRepairs-Buildings12/17/2015$1,556.00
IFLY DALLASSeminar/Registration Fees12/01/2015$1,083.45
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IFLY DALLASSeminar/Registration Fees12/01/2015$34.95
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising12/08/2015$1,300.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising12/08/2015$3,200.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising12/15/2015$1,900.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising12/15/2015$1,100.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising12/21/2015$4,200.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising12/21/2015$4,200.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor12/08/2015$357.30
INCEPTIAOther Contracted Svces/Labor12/15/2015$1,370.80
INCEPTIAOther Contracted Svces/Labor12/15/2015$1,813.10
INCEPTIAOther Contracted Svces/Labor12/15/2015$2,824.65
INCEPTIAOther Contracted Svces/Labor12/15/2015$3,046.05
INCEPTIAOther Contracted Svces/Labor12/15/2015$1,814.10
INCEPTIAOther Contracted Svces/Labor12/15/2015$1,382.45
INCEPTIAOther Contracted Svces/Labor12/15/2015$2,046.90
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/01/2015$167.21
INDUSTRIAL EQUIPMENT CO OF HOUDepartmental Supplies12/01/2015$589.79
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/03/2015$151.34
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/03/2015$45.75
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/08/2015$383.44
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies12/17/2015$306.12
INFINITY CONTRACTORS INTL LTDConstruction12/03/2015$35,378.00
INFINITY CONTRACTORS INTL LTDConstruction12/08/2015$66,284.35
INFINITY CONTRACTORS INTL LTDConstruction12/08/2015$5,162.42
INFINITY CONTRACTORS INTL LTDConstruction12/10/2015$28,200.75
INFOBASE LEARNINGLRC Supplies-Audio-Visual12/01/2015$652.49
INFOBASE LEARNINGRental/Lease-LRC Materials12/08/2015$20,962.76
INFOBASE PUBLISHINGLRC Supplies-Audio-Visual12/01/2015$96.25
INFORMATE DFW MAGAZINEAdvertising12/15/2015$5,000.00
INFORMATION SUPPORT CONCEPTS IClassroom Supplies12/17/2015$555.19
INFOTECH MANAGEMENT INCConsultant12/03/2015$782.25
INFOTECH MANAGEMENT INCConsultant12/03/2015$677.95
INFOTECH MANAGEMENT INCConsultant12/03/2015$208.60
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/23/2015$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/23/2015$27,659.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions12/23/2015$26,149.63
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment12/08/2015$294.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees12/23/2015$500.00
INTEGRALITY INCInstructional Service Contracts12/08/2015$2,185.83
INTEGRALITY INCInstructional Service Contracts12/10/2015$2,265.75
INTELLIGENT INTERIORS INCNon-Inv Furniture12/21/2015$469.56
INTERCON ENVIRONMENTAL INCRepairs-Buildings12/10/2015$2,347.00
INTERLINGUA USAOther Contracted Svces/Labor12/21/2015$87.96
INTERSECTION MEDIA LLCAdvertising12/15/2015$2,596.00
INTERSTATE ALL BATTERY CENTERClassroom Supplies12/21/2015$339.70
INTERSTATE ALL BATTERY CENTERRepairs-Classroom Equipment12/23/2015$22.95
IRON MOUNTAIN INCOther Contracted Svces/Labor12/17/2015$39.67
IRON MOUNTAIN INCOther Contracted Svces/Labor12/17/2015$50.00
IRON MOUNTAIN INCService Contracts12/21/2015$44.69
IRON MOUNTAIN INCService Contracts12/21/2015$255.88
IRON MOUNTAIN INCService Contracts12/21/2015$140.00
IRON MOUNTAIN INCService Contracts12/21/2015$50.00
IRON MOUNTAIN INCService Contracts12/21/2015$50.00
IRON MOUNTAIN INCService Contracts12/21/2015$50.00
IRON MOUNTAIN INCService Contracts12/21/2015($150.00)
IRON MOUNTAIN INCService Contracts12/21/2015$162.00
IRON MOUNTAIN INCService Contracts12/21/2015($312.00)
IRON MOUNTAIN INCService Contracts12/21/2015$312.00
IRON MOUNTAIN INCService Contracts12/21/2015$378.00
IRON MOUNTAIN INCService Contracts12/21/2015$100.00
IRON MOUNTAIN INCService Contracts12/21/2015$200.00
IRON MOUNTAIN INCService Contracts12/21/2015$110.00
IRRIGATORS SUPPLY INCPlumbing Supplies12/23/2015$487.33
IRVAN-SMITH INCNon-Inv Equipment12/08/2015$796.25
IRVING INDEPENDENT SCHOOL DISTAdvertising12/01/2015$1,000.00
ISI COMMERCIAL REFRIGERATION IRepairs-Other12/10/2015$410.00
JACK RAY & SON'S OIL CO INCVehicle Operating Expense12/03/2015$1,070.73
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies12/10/2015$1,302.99
JACK RAY & SON'S OIL CO INCVehicle Operating Expense12/15/2015$1,447.07
JACK RAY & SON'S OIL CO INCVehicle Operating Expense12/17/2015$739.17
JACKNOB CORPMaintenance Supplies12/21/2015$205.21
JANA MILLERRefreshments12/23/2015$53.56
JASON'S DELIStaff Development12/03/2015$409.75
JASON'S DELIRefreshments12/03/2015$76.99
JASON'S DELIRefreshments12/08/2015$126.98
JASON'S DELIOfficial Functions12/10/2015$244.47
JASON'S DELIOfficial Functions12/10/2015$332.61
JEFFREY SCHMIDTGuest Lecturer/Performer12/03/2015$2,000.00
JEN'S PLACE BAKERY & CAFEOfficial Functions12/08/2015$795.00
JEN'S PLACE BAKERY & CAFERefreshments12/15/2015$188.50
JEREMIAH P. DELEONOther Contracted Svces/Labor12/01/2015$175.00
JESSE FRYGuest Lecturer/Performer12/15/2015$490.00
JESUIT COLLEGE PREPORATORY SCHOther Contracted Svces/Labor12/15/2015$6,367.20
JIM'S TROPHY SHOPOffice Supplies12/03/2015$4.65
JIM'S TROPHY SHOPOffice Supplies12/03/2015$4.65
JIM'S TROPHY SHOPOffice Supplies12/03/2015$41.85
JIM'S TROPHY SHOPDepartmental Supplies12/08/2015$4.65
JIM'S TROPHY SHOPOffice Supplies12/10/2015$97.65
JIM'S TROPHY SHOPOffice Supplies12/15/2015$32.55
JIM'S TROPHY SHOPOffice Supplies12/15/2015$27.90
JIM'S TROPHY SHOPOffice Supplies12/15/2015$23.25
JIM'S TROPHY SHOPStaff Development12/17/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies12/21/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies12/21/2015$18.60
JIM'S TROPHY SHOPOffice Supplies12/23/2015$9.30
JOHN PAUL II HIGH SCHOOL INCOther Contracted Svces/Labor12/17/2015$1,000.00
JOHNSON CONTROLS INCService Contracts12/08/2015$1,978.00
JOHNSON PLASTICSMaintenance Supplies12/17/2015$197.54
JOSHUA K. KAUFFMANGuest Lecturer/Performer12/21/2015$300.00
JOURNEY ED.COMCopyrights, Royalties & Licens12/10/2015$3,334.50
JOURNEY ED.COMCopyrights, Royalties & Licens12/15/2015$5,233.70
JPON GLASS COMPANY INCRepairs-Buildings12/03/2015$286.00
JRC-CVTMemberships12/08/2015$950.00
JRC-DMSMemberships12/08/2015$1,200.00
JRCERTMemberships12/03/2015$2,100.00
KAREN ROBINSONGuest Lecturer/Performer12/01/2015$1,000.00
KATHLEEN FIELDOther Contracted Svces/Labor12/21/2015$46.71
KAWASAKI CITYClassroom Supplies12/21/2015$104.27
KCORB CONSULTING & CONSTRUCTIOOther Contracted Svces/Labor12/03/2015$3,810.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor12/23/2015$757.00
KEISHA R. EDWARDSOther Contracted Svces/Labor12/01/2015$70.00
KELLY A. BLACKRepairs-Office Equipment12/01/2015$99.99
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/03/2015$102.98
KELLY-MOORE PAINT COMPANY INCPainting Supplies12/21/2015$142.03
KEMPER INVESTORS LIFEPayroll Deductions12/23/2015$14,064.00
KEMPER INVESTORS LIFEPayroll Deductions12/23/2015$39,340.82
KENNEDY'S ENG INCRepairs-Classroom Equipment12/01/2015$242.60
KENNESAW STATE UNIVERSITYSeminar/Registration Fees12/08/2015$250.00
KENNESAW STATE UNIVERSITYSeminar/Registration Fees12/08/2015$250.00
KENNETH C. SHERMAN, JR.Other Contracted Svces/Labor12/08/2015$125.00
KENNETH C. SHERMAN, JR.Other Contracted Svces/Labor12/08/2015$125.00
KEVIN A. MORENO-GARCIAGuest Lecturer/Performer12/10/2015$50.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$528.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$880.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$869.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$814.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$880.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$704.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$880.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$880.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$704.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$858.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/10/2015$704.00
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor12/15/2015$528.00
KIDS CARE CENTER INCOther Contracted Svces/Labor12/08/2015$300.00
KIDS CARE CENTER INCOther Contracted Svces/Labor12/10/2015$150.00
KIDS CARE CENTER INCOther Contracted Svces/Labor12/17/2015$150.00
KIDS CREATIVE LEARNING ACADEMYOther Contracted Svces/Labor12/15/2015$700.00
KIDS PLAY TWOOther Contracted Svces/Labor12/08/2015$450.00
KIDS PLAY TWOOther Contracted Svces/Labor12/10/2015$225.00
KIDS PLAY TWOOther Contracted Svces/Labor12/21/2015$225.00
KIDS R KIDSOther Contracted Svces/Labor12/08/2015$440.00
KIDS R KIDSOther Contracted Svces/Labor12/10/2015$230.00
KIDS R KIDSOther Contracted Svces/Labor12/10/2015$220.00
KIDS R KIDSOther Contracted Svces/Labor12/17/2015$220.00
KIDS R KIDSOther Contracted Svces/Labor12/17/2015$230.00
KILGORE COLLEGEGrants Pass-Thru Funds12/03/2015$73,708.04
KIM'S STEPPING STONE LEARNINGOther Contracted Svces/Labor12/08/2015$190.00
KIVUTO SOLUTIONS, INCMemberships12/17/2015$750.00
KLEINFELDER CENTRAL INCArchitects & Engineers12/08/2015$4,427.50
KLEINFELDER CENTRAL INCArchitects & Engineers12/08/2015$1,443.50
KLEINFELDER CENTRAL INCArchitects & Engineers12/23/2015$5,029.00
KLEINFELDER CENTRAL INCArchitects & Engineers12/23/2015$1,091.25
KLEINFELDER CENTRAL INCArchitects & Engineers12/23/2015$4,929.00
KNOX COMPANYNon-Inv Equipment12/01/2015$3,455.00
KONICA MINOLTA BUSINESS SOLUTIClearing12/01/2015$1,428.51
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/08/2015$3,514.32
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/08/2015$877.91
KONICA MINOLTA BUSINESS SOLUTIService Contracts12/10/2015$6,523.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts12/10/2015$6,523.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts12/10/2015$1,097.88
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/15/2015$521.91
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/15/2015$25.60
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/15/2015$552.69
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/17/2015$546.17
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$943.70
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$6,643.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$396.69
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$16.21
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$6,350.15
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$459.84
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$571.33
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$290.89
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$7.59
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/21/2015$3.71
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/23/2015$894.08
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental12/23/2015$2,873.90
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers12/23/2015$606.32
KWIK KAR TUNE & LUBERepairs-Vehicles12/03/2015$157.94
KWIK KAR TUNE & LUBERepairs-Vehicles12/23/2015$362.43
L & M INDUSTRIAL SUPPLY INCDepartmental Supplies12/10/2015$1,385.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies12/17/2015$5,033.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies12/17/2015$969.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies12/21/2015$2,734.50
L-3 COMMUNICATIONS MOBILE-VISIDepartmental Supplies12/03/2015$79.95
L-3 COMMUNICATIONS MOBILE-VISIDepartmental Supplies12/15/2015$684.75
LA MARGARITAClearing12/03/2015$1,992.00
LA MARGARITAStaff Development12/10/2015$466.51
LABATT FOOD SERVICEFood & Related Supplies12/01/2015$915.30
LABATT FOOD SERVICEFood & Related Supplies12/15/2015$531.40
LABATT FOOD SERVICEFood & Related Supplies12/15/2015$1,345.38
LABATT FOOD SERVICEFood & Related Supplies12/15/2015$543.19
LABATT FOOD SERVICEFood & Related Supplies12/23/2015$1,179.19
LABATT FOOD SERVICEFood & Related Supplies12/23/2015$851.37
LABEL SYSTEMS INCDepartmental Supplies12/15/2015$450.42
LABYRINTH LEARNINGBooks, Booklets & Tapes12/17/2015$1,901.79
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies12/01/2015$150.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies12/01/2015$60.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies12/08/2015$80.40
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies12/08/2015$126.50
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies12/08/2015$2,680.98
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies12/08/2015$1,487.20
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies12/08/2015$83.40
LAKISHA MCDOWELL-BATESOther Contracted Svces/Labor12/15/2015$250.00
LANDAUER INCClassroom Supplies12/03/2015($107.74)
LANDAUER INCClassroom Supplies12/03/2015$328.02
LANDAUER INCClearing12/15/2015$1,906.01
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing12/21/2015$139.00
LAUREN PUBLICATIONS DBA DALLASAdvertising12/17/2015$1,050.00
LAUREN W. HARTOther Contracted Svces/Labor12/17/2015$250.00
LCA ENVIRONMENTAL INCArchitects & Engineers12/03/2015$2,815.20
LCA ENVIRONMENTAL INCArchitects & Engineers12/23/2015$1,407.60
LEAGUE FOR INNOVATIONSeminar/Registration Fees12/08/2015$100.00
LEAGUE FOR INNOVATIONMemberships12/08/2015$15,000.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees12/15/2015$600.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees12/15/2015$650.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees12/23/2015$600.00
LEARNING SEED LLCBooks, Booklets & Tapes12/17/2015$824.97
LEGENDS HOSPITALITY LLCSpecial Travel12/08/2015$255.00
LEGENDS HOSPITALITY LLCSpecial Travel12/08/2015$15.00
LEGENDS HOSPITALITY LLCSpecial Travel12/08/2015$15.00
LEGENDS HOSPITALITY LLCSpecial Travel12/08/2015$15.00
LERCH BATES INCArchitects & Engineers12/08/2015$2,500.00
LET'S JUMP LLCRental/Lease-Other12/01/2015$183.55
LIBERTY IN NORTH KOREAGuest Lecturer/Performer12/08/2015$200.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions12/23/2015$8,972.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions12/23/2015$7,661.09
LIGHTNING PREDICTION SALES & SRepairs-Physical Plant Equipment12/15/2015$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/23/2015$3,000.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/23/2015$44,003.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions12/23/2015$58,416.83
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/23/2015$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/23/2015$67,623.28
LINCOLN NATIONAL LIFE INS COPayroll Deductions12/23/2015$202,721.55
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor12/08/2015$170.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor12/08/2015$830.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor12/21/2015$490.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts12/23/2015$1,095.00
LIVESTOCK SUPPLY COMPANY INCClassroom Supplies12/10/2015$873.70
LOGICUBE INCMinor Equipment12/15/2015$2,851.69
LONE STAR COACHES INCField Trips12/23/2015$790.00
LONE STAR PERCUSSIONMinor Equipment12/10/2015$6,649.00
LONE STAR WATERPROOFING CO INCRepairs-Buildings12/21/2015$2,247.00
LONG RANGE SYSTEMS, LLCRepairs-Office Equipment12/21/2015$60.95
LONGHORN BUILDING MATERIALSDepartmental Supplies12/08/2015$33.60
LONGHORN INCPlumbing Supplies12/10/2015$74.45
LONGHORN INCPlumbing Supplies12/10/2015$148.66
LONGHORN INCPlumbing Supplies12/10/2015($51.92)
LONGHORN INCPlumbing Supplies12/10/2015$51.92
LONGHORN INCEquipment-Physical Plant-Inventoriable12/15/2015$18,663.00
LONGHORN INCPlumbing Supplies12/21/2015$20.43
LONGHORN INCPlumbing Supplies12/21/2015$658.78
LOWE'S HOME CENTERS INCMaintenance Supplies12/03/2015$339.00
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$71.03
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$342.85
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$242.03
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$18.56
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$197.50
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$244.63
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$277.79
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$129.93
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$532.45
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$49.78
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$39.60
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$91.89
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$208.13
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$151.03
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$75.96
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$5.11
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$157.56
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/08/2015$33.54
LOWE'S HOME CENTERS INCMaintenance Supplies12/10/2015$110.69
LOWE'S HOME CENTERS INCMaintenance Supplies12/10/2015$633.50
LOWE'S HOME CENTERS INCMaintenance Supplies12/10/2015$170.33
LOWE'S HOME CENTERS INCMaintenance Supplies12/10/2015$54.03
LOWE'S HOME CENTERS INCMaintenance Supplies12/10/2015$36.26
LOWE'S HOME CENTERS INCMaintenance Supplies12/10/2015$11.65
LOWE'S HOME CENTERS INCMaintenance Supplies12/15/2015$103.48
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/21/2015$53.43
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/21/2015$308.75
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/21/2015$226.33
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/21/2015$23.52
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/21/2015$19.50
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/21/2015$130.55
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/21/2015$109.90
LOWE'S HOME CENTERS INCVet. Tech. Supplies12/21/2015$403.72
LOWE'S HOME CENTERS INCClassroom Supplies12/23/2015$17.83
LOWERY & ASSOCIATES SECURITY CLegal Fees12/15/2015$6,500.00
LUTE RILEY HONDANon-Inv Equipment12/01/2015$551.53
MACH B TECHNOLOGIES INCInfo. Tech.-Software12/23/2015$25,000.00
MAGNA PUBLICATIONS INCBooks, Booklets & Tapes12/10/2015$499.00
MAGNA PUBLICATIONS INCBooks, Booklets & Tapes12/10/2015$599.00
MAKERBOT INDUSTRIES LLCNon-Inv Equipment12/10/2015$143.38
MANDY VASSIGH ENGINEERING INCArchitects & Engineers12/03/2015$6,426.00
MANDY VASSIGH ENGINEERING INCArchitects & Engineers12/23/2015$3,213.00
MANPOWER US INCOther Contracted Svces/Labor12/08/2015$281.70
MANUFACTURING SKILL STANDARDSClassroom Supplies12/01/2015$1,350.00
MARFIELD CORPORATE STATIONERYOffice Supplies12/01/2015$183.30
MARFIELD CORPORATE STATIONERYOffice Supplies12/01/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies12/01/2015$172.20
MARFIELD CORPORATE STATIONERYOffice Supplies12/01/2015$224.95
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$196.80
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$49.20
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$622.00
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$73.80
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$336.25
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$24.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$49.20
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$24.60
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$22.65
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$39.95
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/03/2015$39.95
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/08/2015$45.30
MARFIELD CORPORATE STATIONERYDepartmental Supplies12/08/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$79.90
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$119.85
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$221.40
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015($448.00)
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$448.00
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$199.75
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies12/15/2015$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other12/17/2015$396.45
MARFIELD CORPORATE STATIONERYPrinting-Other12/17/2015$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other12/17/2015$159.80
MARFIELD CORPORATE STATIONERYPrinting-Other12/17/2015$87.00
MARFIELD CORPORATE STATIONERYPrinting-Other12/17/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other12/17/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other12/21/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other12/21/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other12/21/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other12/21/2015$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies12/23/2015$45.30
MARFIELD CORPORATE STATIONERYOffice Supplies12/23/2015$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies12/23/2015$52.40
MARFIELD CORPORATE STATIONERYOffice Supplies12/23/2015$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies12/23/2015$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies12/23/2015$79.90
MARFIELD CORPORATE STATIONERYOffice Supplies12/23/2015$86.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer12/08/2015$900.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer12/21/2015$500.00
MARICOPA CTY COMMUNITY COLLEGECopyrights, Royalties & Licens12/17/2015$1,000.00
MARK WAYNE SULLIVANOther Contracted Svces/Labor12/01/2015$900.00
MARK WAYNE SULLIVANService Contracts12/21/2015$120.00
MARSHALL'S CATERING & SPECIALRefreshments12/10/2015$184.55
MARSHALL'S CATERING & SPECIALRefreshments12/15/2015$264.60
MARSHALL'S CATERING & SPECIALRefreshments12/17/2015$1,137.50
MART INCRepairs-Buildings12/01/2015$16,170.00
MART INCRepairs-Other12/03/2015$8,165.00
MART INCOther Contracted Svces/Labor12/15/2015$24,000.00
MART INCRepairs-Buildings12/21/2015$7,600.00
MARY E. NIKOPOULOSRental/Lease-Other12/09/2015$221.61
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/01/2015$642.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/03/2015$2,866.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/03/2015$306.11
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies12/08/2015$1,016.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies12/08/2015$750.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies12/08/2015$450.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies12/08/2015$195.00
MASTERCRAFT PRINTED PRODUCTS &Office Supplies12/10/2015$133.50
MASTERCRAFT PRINTED PRODUCTS &Office Supplies12/10/2015$1,520.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$207.61
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$9,150.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$5,000.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$1,040.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$271.50
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$490.61
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$162.80
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$730.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$475.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$90.00
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$238.50
MASTERCRAFT PRINTED PRODUCTS &Other Contracted Svces/Labor12/15/2015$141.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/17/2015($238.50)
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/17/2015$200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/17/2015$590.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/17/2015$145.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/17/2015$212.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/21/2015$390.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/21/2015$540.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/21/2015$1,100.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/21/2015$325.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$1,770.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$1,570.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$2,170.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$610.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$270.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$190.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$395.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$1,325.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$31.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$325.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$307.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$1,111.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$169.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$700.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities12/23/2015$3,450.00
MATHESON TRI-GAS INCClassroom Supplies12/01/2015$12.09
MATHESON TRI-GAS INCClassroom Supplies12/01/2015$378.76
MATHESON TRI-GAS INCClassroom Supplies12/01/2015$16.55
MATHESON TRI-GAS INCClassroom Supplies12/03/2015$245.55
MATHESON TRI-GAS INCClassroom Supplies12/03/2015$12.09
MAUREEN A. PETTITTOther Contracted Svces/Labor12/03/2015$3,919.45
MEDIA TEMPLE INCOther Contracted Svces/Labor12/08/2015$380.00
MEDICAL CENTER OF MCKINNEYSeminar/Registration Fees12/03/2015$150.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor12/23/2015$825.00
MEDICAL TRAINING SOLUTIONS INCOther Contracted Svces/Labor12/23/2015$475.00
MEHRDAD HAROUTUNIANNon-Inv Equipment12/07/2015$34.99
MELANIE MICHELLE GAMBLESeminar/Registration Fees12/23/2015$15.29
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies12/08/2015$619.27
MESQUITE SPORTS CENTERDepartmental Supplies12/01/2015$443.70
MESQUITE SPORTS CENTERDepartmental Supplies12/15/2015$4,955.50
MESQUITE SPORTS CENTERDepartmental Supplies12/15/2015$1,988.50
MESQUITE SPORTS CENTERDepartmental Supplies12/21/2015$2,254.50
MESQUITE SPORTS CENTERClassroom Supplies12/23/2015$547.50
MESQUITE SPORTS CENTERClassroom Supplies12/23/2015$912.50
METLIFE SECURITIES INCPayroll Deductions12/23/2015$8,958.33
METLIFE SECURITIES INCPayroll Deductions12/23/2015$7,618.83
METLIFE SECURITIES INCPayroll Deductions12/23/2015$190,184.48
MG TRUST COMPANYPayroll Deductions12/23/2015$689.18
MG TRUST COMPANYPayroll Deductions12/23/2015$5,286.00
MG TRUST COMPANYPayroll Deductions12/23/2015$30,598.18
MICRO CENTER SALES CORPORATIONDepartmental Supplies12/03/2015$51.97
MICRO CENTER SALES CORPORATIONLRC Supplies12/17/2015$333.86
MIDWAY AUTO SUPPLY INCClassroom Supplies12/03/2015$39.98
MIDWAY AUTO SUPPLY INCClassroom Supplies12/03/2015$59.98
MIDWAY AUTO SUPPLY INCDepartmental Supplies12/03/2015$3,111.50
MIDWAY AUTO SUPPLY INCClassroom Supplies12/10/2015$38.70
MIDWAY AUTO SUPPLY INCClassroom Supplies12/10/2015$739.56
MIDWAY AUTO SUPPLY INCDepartmental Supplies12/10/2015$431.04
MIDWAY AUTO SUPPLY INCClassroom Supplies12/15/2015$161.00
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$5.50
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$22.50
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$119.00
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$139.00
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$19.50
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$46.79
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$132.58
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$109.52
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$89.40
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$24.21
MIDWAY AUTO SUPPLY INCClassroom Supplies12/17/2015$56.40
MIDWAY AUTO SUPPLY INCClassroom Supplies12/21/2015$546.94
MIDWAY AUTO SUPPLY INCClassroom Supplies12/21/2015$27.00
MIDWAY AUTO SUPPLY INCClassroom Supplies12/21/2015$79.29
MIDWAY AUTO SUPPLY INCClassroom Supplies12/23/2015$171.01
MIDWAY AUTO SUPPLY INCClassroom Supplies12/23/2015$44.95
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/01/2015$875.86
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/01/2015$781.33
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/01/2015$836.48
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/03/2015$476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/15/2015$986.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper12/15/2015$781.33
MIDWAY PRESS LTDPrinting-Other12/21/2015$1,529.29
MIDWEST BIOSERVICE COMPANY LLCService Contracts12/21/2015$834.00
MIDWEST TAPE, LLCBooks, Booklets & Tapes12/03/2015$25.98
MIDWEST TAPE, LLCBooks, Booklets & Tapes12/21/2015$21.99
MIDWEST TAPE, LLCBooks, Booklets & Tapes12/23/2015$25.99
MIKESHA L. BARNETTOther Contracted Svces/Labor12/23/2015$2,600.00
MISSION LINEN SUPPLYClassroom Supplies12/01/2015$65.62
MISSION LINEN SUPPLYClassroom Supplies12/03/2015$65.62
MISSION LINEN SUPPLYService Contracts-Linen Service12/08/2015$384.13
MISSION LINEN SUPPLYService Contracts-Linen Service12/08/2015$457.11
MISSION LINEN SUPPLYService Contracts-Linen Service12/08/2015$412.05
MISSION LINEN SUPPLYService Contracts-Linen Service12/08/2015$93.73
MISSION LINEN SUPPLYService Contracts-Linen Service12/08/2015$93.73
MISSION LINEN SUPPLYService Contracts-Linen Service12/08/2015$93.73
MISSION LINEN SUPPLYOther Contracted Svces/Labor12/10/2015$146.92
MISSION LINEN SUPPLYOther Contracted Svces/Labor12/10/2015$66.00
MISSION LINEN SUPPLYClassroom Supplies12/15/2015$62.95
MISSION LINEN SUPPLYClassroom Supplies12/15/2015$93.73
MISSION LINEN SUPPLYClassroom Supplies12/15/2015$449.06
MISSION LINEN SUPPLYClassroom Supplies12/21/2015$62.95
MISSION LINEN SUPPLYClassroom Supplies12/21/2015$62.95
MISSION LINEN SUPPLYClassroom Supplies12/21/2015$122.92
MISSION LINEN SUPPLYClassroom Supplies12/21/2015$122.92
MISSION LINEN SUPPLYService Contracts-Linen Service12/23/2015$415.04
MISSION LINEN SUPPLYOther Contracted Svces/Labor12/23/2015$56.96
MISTER SWEEPER LPOther Contracted Svces/Labor12/15/2015$100.00
MISTER SWEEPER LPOther Contracted Svces/Labor12/17/2015$52.15
MISTER SWEEPER LPOther Contracted Svces/Labor12/17/2015$83.44
MISTER SWEEPER LPService Contracts12/21/2015$166.88
MISTER SWEEPER LPService Contracts12/21/2015$312.90
MISTER SWEEPER LPService Contracts12/21/2015$105.00
MISTER SWEEPER LPService Contracts12/21/2015$73.01
MISTER SWEEPER LPService Contracts12/21/2015$52.15
MISTER SWEEPER LPService Contracts12/21/2015$83.44
MITCHELL 1Other Contracted Svces/Labor12/08/2015$1,099.00
MNK INFOTECH INCConsultant12/01/2015$4,500.00
MNK INFOTECH INCConsultant12/01/2015$2,220.00
MNK INFOTECH INCConsultant12/01/2015$2,400.00
MNK INFOTECH INCConsultant12/01/2015$1,200.00
MNKHAN ARCHITECTS PLLCOther Contracted Svces/Labor12/23/2015$1,542.00
MOBILE MINI I INCOther Contracted Svces/Labor12/01/2015$153.60
MOBILE MINI I INCOther Contracted Svces/Labor12/01/2015$130.25
MOBILE MINI I INCRental/Lease-Other12/03/2015$78.15
MOBILE MINI I INCRental/Lease-Other12/03/2015$114.62
MOBILE MINI I INCOther Contracted Svces/Labor12/08/2015$125.04
MOBILE MINI I INCRental/Lease-Other12/15/2015$115.00
MOBILE MINI I INCRental/Lease-Other12/17/2015$98.99
MOBILE MINI I INCRental/Lease-Other12/21/2015$130.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor12/03/2015$1,092.00
MONTGOMERY ENTRANCERepairs-Buildings12/10/2015$1,293.54
MONTGOMERY ENTRANCEOther Contracted Svces/Labor12/15/2015$1,755.00
MONTGOMERY ENTRANCEOther Contracted Svces/Labor12/15/2015$180.61
MONTGOMERY ENTRANCEOther Contracted Svces/Labor12/15/2015$1,005.92
MOODY NOLAN / VAI LLCConsultant12/08/2015$18,592.41
MOODY NOLAN / VAI LLCConsultant12/08/2015$65,973.05
MOORE DISPOSAL INCOther Contracted Svces/Labor12/01/2015$435.56
MOORE DISPOSAL INCOther Contracted Svces/Labor12/21/2015$435.56
MOORE MEDICAL LLCClassroom Supplies12/01/2015$46.20
MOORE MEDICAL LLCClassroom Supplies12/01/2015$36.05
MOORE MEDICAL LLCDepartmental Supplies12/03/2015$521.93
MOORE MEDICAL LLCDepartmental Supplies12/03/2015$899.46
MOORE MEDICAL LLCDepartmental Supplies12/03/2015($351.36)
MOORE MEDICAL LLCDepartmental Supplies12/03/2015$296.62
MOORE MEDICAL LLCDepartmental Supplies12/03/2015($65.40)
MOORE MEDICAL LLCClassroom Supplies12/10/2015$631.68
MOORE MEDICAL LLCClassroom Supplies12/10/2015$178.16
MOORE MEDICAL LLCClassroom Supplies12/10/2015$364.55
MOORE MEDICAL LLCClassroom Supplies12/10/2015$123.29
MOORE MEDICAL LLCClassroom Supplies12/10/2015$471.81
MOORE MEDICAL LLCOffice Supplies12/17/2015$95.11
MOORE MEDICAL LLCOffice Supplies12/17/2015$327.11
MOORE MEDICAL LLCOffice Supplies12/17/2015$59.77
MOORE MEDICAL LLCDepartmental Supplies12/21/2015$363.77
MOORE MEDICAL LLCDepartmental Supplies12/21/2015$540.07
MOORE MEDICAL LLCDepartmental Supplies12/21/2015$13.83
MOORE MEDICAL LLCDepartmental Supplies12/23/2015$702.59
MOORE MEDICAL LLCDepartmental Supplies12/23/2015$88.49
MOORE MEDICAL LLCDepartmental Supplies12/23/2015$64.00
MORPHOTRUST USA INCVehicle Operating Expense12/08/2015$9.95
MOUSER ELECTRONICS INCClassroom Supplies12/15/2015$201.59
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies12/17/2015$2.53
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies12/17/2015$72.23
MSC INDUSTRIAL SUPPLY CO INCMaintenance Supplies12/23/2015$369.59
MU ALPHA THETAClubs12/08/2015$150.00
MYELYN CONTRACTORSOther Contracted Svces/Labor12/01/2015$550.00
N C CABANA LOGISTICS LLCConsultant12/01/2015$2,220.00
N TX ELEC & JOINT APPRNTSHP TRInstructional Service Contracts12/17/2015$72,775.68
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building12/17/2015$3,072.00
N TX ELEC & JOINT APPRNTSHP TRRental/Lease-Building12/17/2015$96.00
NABITAMemberships12/21/2015$639.00
NACACPromotional Activities12/01/2015$595.00
NACACMemberships12/17/2015$395.00
NACADASeminar/Registration Fees12/08/2015$275.00
NACADAMemberships12/21/2015$150.00
NACADATravel-Out of Area12/23/2015$2,251.28
NACESeminar/Registration Fees12/15/2015$925.00
NADESeminar/Registration Fees12/23/2015$375.00
NADESeminar/Registration Fees12/23/2015$50.00
NAEMTMiscellaneous Fees12/21/2015$360.00
NAEPSeminar/Registration Fees12/01/2015$750.00
NAFSAMemberships12/03/2015$460.00
NAPA AUTO PARTSClassroom Supplies12/03/2015$143.83
NAPA AUTO PARTSClassroom Supplies12/03/2015$54.69
NAPA AUTO PARTSClassroom Supplies12/10/2015$87.48
NAPM-RIO GRAND VALLEYTravel-Out of Area12/03/2015$325.00
NASCOClassroom Supplies12/08/2015$160.00
NASCOClassroom Supplies12/10/2015$315.22
NASPAMemberships12/15/2015$1,012.00
NATIONAL CINEMEDIA LLCAdvertising12/08/2015$6,929.00
NATIONAL CINEMEDIA LLCAdvertising12/17/2015$2,652.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/01/2015$53.02
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/01/2015$20.95
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/10/2015$184.29
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/10/2015$82.18
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/10/2015$163.64
NATIONAL COATINGS & SUPPLIES IClassroom Supplies12/23/2015$457.65
NATIONAL COLLEGE TESTING ASSOCMemberships12/08/2015$250.00
NATIONAL COLLEGE TESTING ASSOCTests & Testing Services12/15/2015$250.00
NATIONAL COLLEGIATE HONORS COUMemberships12/21/2015$500.00
NATIONAL NOTARY ASSOCIATIONOffice Supplies12/08/2015$124.00
NATIONAL RESTAURANT ASSOCIATIOMemberships12/10/2015$195.00
NATIONAL RESTAURANT ASSOCIATIOClassroom Supplies12/21/2015$779.99
NATIONAL STUDENT CLEARINGHOUSEMemberships12/08/2015$425.00
NATIONAL STUDENT CLEARINGHOUSECopyrights, Royalties & Licens12/15/2015$425.00
NATIONAL TOOLING AND MACHININGMemberships12/21/2015$378.00
NATIONWIDE POWER SOLUTIONS INCNon-Inv Equipment12/17/2015$1,174.66
NATL ASSN OF BUSINESS RESOURCEMiscellaneous12/23/2015$1,220.00
NATL CNCL ARCHITECTURAL REGISMemberships12/21/2015$75.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor12/03/2015$5,000.00
NATL INSTITUTE FOR METALWORKINMiscellaneous Fees12/08/2015$500.00
NATL SOCCER COASHES ASSN OF AMSeminar/Registration Fees12/08/2015$329.00
NATL SOCCER COASHES ASSN OF AMSeminar/Registration Fees12/08/2015$329.00
NATL SOCCER COASHES ASSN OF AMSeminar/Registration Fees12/08/2015$364.00
NATL SOCCER COASHES ASSN OF AMSeminar/Registration Fees12/10/2015$429.00
NAVARRO COLLEGEGrants Pass-Thru Funds12/21/2015$73,265.09
NCTRCAMemberships12/21/2015$39,888.00
NEEL-SCHAFFER INCOther Contracted Svces/Labor12/03/2015$13.20
NEEL-SCHAFFER INCOther Contracted Svces/Labor12/03/2015$13,100.00
NEEL-SCHAFFER INCOther Contracted Svces/Labor12/03/2015$61.61
NEEL-SCHAFFER INCOther Contracted Svces/Labor12/03/2015$138.78
NEEL-SCHAFFER INCOther Contracted Svces/Labor12/17/2015$380.48
NEEL-SCHAFFER INCOther Contracted Svces/Labor12/17/2015$136.92
NEEL-SCHAFFER INCRepairs-Grounds12/23/2015$136.32
NEEL-SCHAFFER INCRepairs-Grounds12/23/2015$61.41
NEEL-SCHAFFER INCRepairs-Grounds12/23/2015$137.70
NEEL-SCHAFFER INCRepairs-Grounds12/23/2015$429.00
NEEL-SCHAFFER INCRepairs-Grounds12/23/2015$298.11
NEOPOST USA INCMinor Equipment12/03/2015$1,059.00
NEOPOST USA INCRental/Lease-Other12/10/2015$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.12/15/2015$280.05
NETSUPPORT INCCopyrights, Royalties & Licens12/15/2015$346.80
NEW WORLD INDUSTRIES INCNon-Inv Site Improvements12/17/2015$2,700.00
NEWEGG BUSINESS INCClassroom Supplies12/21/2015$2,398.00
NEWS FOR MY SCHOOLAdvertising12/01/2015$3,500.00
NIRSASeminar/Registration Fees12/15/2015$750.00
NISOAMemberships12/08/2015$780.00
NISOAMemberships12/08/2015$300.00
NORCOSTCO INCRental/Lease-Other12/03/2015$422.24
NORTH AMERICAN TECHNICIAN EXCETests & Testing Services12/21/2015$420.00
NORTH DALLAS PLANT SALESNon-Inv Site Improvements12/01/2015$974.70
NORTH GEORGIA COLLEGE & STATESeminar/Registration Fees12/08/2015$475.00
NORTH TEXAS PRECISION INSTRUMEDown Payment on Fixed Assets12/15/2015($49,972.50)
NORTH TEXAS PRECISION INSTRUMEDown Payment on Fixed Assets12/15/2015$2,500.00
NORTH TEXAS PRECISION INSTRUMEDown Payment on Fixed Assets12/15/2015$137,256.00
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense12/08/2015$13.29
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel12/10/2015$11.13
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel12/10/2015$1.05
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel12/15/2015$7.86
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area12/23/2015$14.32
NORTHERN LIFE INSURANCEPayroll Deductions12/23/2015$50.00
NORTHERN LIFE INSURANCEPayroll Deductions12/23/2015$845.00
NTCCCMemberships12/01/2015$6,770.00
NTCCCMemberships12/01/2015$2,313.00
NTCCCMemberships12/15/2015$6,463.00
NTCCCMemberships12/15/2015$95.00
NTCCCMemberships12/17/2015$10,486.00
NTCCCMemberships12/21/2015$4,823.00
NTCCCOffice Supplies12/23/2015$150.38
O'REILLY AUTO PARTSClassroom Supplies12/08/2015$23.98
O'REILLY AUTO PARTSRepairs-Vehicles12/10/2015$9.07
O'REILLY AUTO PARTSVehicle Operating Expense12/17/2015$46.20
O'REILLY AUTO PARTSClassroom Supplies12/21/2015$19.99
O'REILLY AUTO PARTSClassroom Supplies12/21/2015($9.72)
O'REILLY AUTO PARTSClassroom Supplies12/21/2015$26.97
OAK FARMS DAIRYFood & Related Supplies12/01/2015$33.06
OAK FARMS DAIRYFood & Related Supplies12/01/2015$20.20
OAK FARMS DAIRYFood & Related Supplies12/15/2015$42.15
OAK FARMS DAIRYFood & Related Supplies12/21/2015$47.71
OAK FARMS DAIRYFood & Related Supplies12/23/2015$53.26
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor12/03/2015$51.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor12/03/2015$184.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor12/15/2015$73.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor12/15/2015$125.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor12/15/2015$121.50
OCULI STUDIO LLCOther Contracted Svces/Labor12/01/2015$3,112.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$1,682.10
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$501.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$1,770.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$21,891.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$1,511.87
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$1,152.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$887.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$1,091.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$1,593.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$316.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$6,576.23
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$3,967.85
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$383.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/08/2015$8,180.85
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$5,380.20
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$2,763.45
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$9,386.12
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$3,855.30
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$2,494.90
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$2,567.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$560.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$3,146.40
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$3,071.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$2,653.17
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$17,975.98
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$7,463.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees12/23/2015$3,871.00
OLEN WILLIAMS INCRepairs-Classroom Equipment12/10/2015$290.30
ON THE CUTTING EDGE ENGRAVERSAwards12/08/2015$76.50
ON THE CUTTING EDGE ENGRAVERSAwards12/08/2015$75.00
ON THE CUTTING EDGE ENGRAVERSAwards12/08/2015$540.00
ONE SQUARED LLCClearing12/01/2015$499.40
OPERATION KINDNESSClearing12/01/2015$225.00
ORIENTAL TRADING COMPANYDepartmental Supplies12/23/2015$285.78
P3C MEDIA LLCSeminar/Registration Fees12/15/2015$495.00
P3C MEDIA LLCSeminar/Registration Fees12/15/2015$495.00
PAC SYSTEMS INCRepairs-Other12/01/2015$708.00
PAC SYSTEMS INCService Contracts12/03/2015$18.00
PAC SYSTEMS INCService Contracts12/03/2015$18.00
PAC SYSTEMS INCService Contracts12/03/2015$18.00
PAC SYSTEMS INCService Contracts12/03/2015$928.33
PAC SYSTEMS INCService Contracts-Custodial12/08/2015$1,045.00
PAC SYSTEMS INCRepairs-Other12/10/2015$285.00
PAC SYSTEMS INCRepairs-Other12/10/2015$581.00
PAC SYSTEMS INCOther Contracted Svces/Labor12/15/2015$810.00
PAC SYSTEMS INCOther Contracted Svces/Labor12/15/2015$190.00
PAC SYSTEMS INCOther Contracted Svces/Labor12/15/2015$3,728.70
PAC SYSTEMS INCService Contracts12/17/2015$855.00
PAC SYSTEMS INCService Contracts12/17/2015$570.00
PAC SYSTEMS INCService Contracts12/17/2015$475.00
PAC SYSTEMS INCService Contracts12/21/2015$850.00
PAC SYSTEMS INCRepairs-Other12/23/2015$750.00
PAGE BARTEAU CATERINGRefreshments12/08/2015$380.00
PARATEXT LLCOther Contracted Svces/Labor12/03/2015$5,725.00
PARISH EPISCOPAL SCHOOLOther Contracted Svces/Labor12/15/2015$3,865.80
PARKING COMPANY OF AMERICA-DALOther Contracted Svces/Labor12/15/2015$2,850.00
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor12/21/2015$38.00
PASSPORT HEALTHOther Contracted Svces/Labor12/23/2015$702.00
PAUL ALLEN STODGELGuest Lecturer/Performer12/10/2015$800.00
PAUL L. FRANCISSeminar/Registration Fees12/17/2015$80.00
PAVECON PUBLIC WORKS LPConstruction12/23/2015$198,843.60
PAVECON PUBLIC WORKS LPConstruction12/23/2015$205,770.88
PEARSONClassroom Supplies12/08/2015$3,800.00
PEDRO PEREZOther Contracted Svces/Labor12/01/2015$250.00
PENDER'S MUSIC COMPANYClassroom Supplies12/08/2015$51.74
PERCUSSION SOFTWARE INCCopyrights, Royalties & Licens12/23/2015$20,625.00
PERFORMANCE FOOD GROUPRefreshments12/17/2015$230.70
PHI THETA KAPPAClubs12/03/2015$64.00
PHI THETA KAPPAClubs12/08/2015$1,344.00
PHI THETA KAPPAClubs12/08/2015$64.00
PHI THETA KAPPAClubs12/08/2015$64.00
PHI THETA KAPPAClubs12/10/2015$64.00
PHI THETA KAPPAClubs12/10/2015$64.00
PHI THETA KAPPAClubs12/10/2015$64.00
PHI THETA KAPPAClubs12/10/2015$64.00
PHI THETA KAPPASeminar/Registration Fees12/23/2015$2,544.00
PIKES PEAK OF DALLASClassroom Supplies12/21/2015$148.00
PIKES PEAK OF DALLASClassroom Supplies12/21/2015$8.50
PIKES PEAK OF DALLASClassroom Supplies12/23/2015$124.00
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor12/21/2015$202.50
PIONEER ATHLETICSClassroom Supplies12/03/2015$550.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.12/08/2015$198.00
PITNEY BOWES INCService Contracts12/15/2015$1,207.50
PITNEY BOWES INCOther Contracted Svces/Labor12/17/2015$768.00
POCKET NURSEClassroom Supplies12/01/2015$100.12
POCKET NURSEClassroom Supplies12/03/2015$89.50
POCKET NURSEClassroom Supplies12/15/2015$13.98
POCKET NURSEClassroom Supplies12/15/2015$99.75
POCKET NURSEClassroom Supplies12/15/2015$75.45
POCKET NURSEClassroom Supplies12/17/2015$396.50
POCKET NURSEClassroom Supplies12/21/2015$115.23
POCKET NURSEClassroom Supplies12/21/2015$129.75
POLICE & SHERIFFS PRESS INCDepartmental Supplies12/21/2015$17.49
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/01/2015$2,885.88
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/03/2015$961.53
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/03/2015$862.80
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/10/2015$3,825.08
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/10/2015$125.76
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/10/2015$3,275.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/15/2015$1,826.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/17/2015$713.44
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/17/2015$4,963.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/21/2015$2,739.76
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/23/2015$2,698.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies12/23/2015$243.10
PRAXAIR DISTRIBUTION INCDepartmental Supplies12/10/2015$128.66
PRAXAIR DISTRIBUTION INCDepartmental Supplies12/10/2015$2.49
PRAXAIR DISTRIBUTION INCDepartmental Supplies12/15/2015$7.45
PRAXAIR DISTRIBUTION INCClassroom Supplies12/17/2015$314.02
PRAXAIR DISTRIBUTION INCClassroom Supplies12/17/2015$26.05
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor12/15/2015$492.00
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor12/23/2015$328.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/01/2015$8,960.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair12/03/2015$12,907.90
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software12/10/2015$3,426.08
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software12/10/2015$640.00
PRESIDIO NETWORKED SOLUTIONS ITelephone-Local Service12/21/2015$1,600.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment12/23/2015$1,132.19
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/23/2015$8,047.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/23/2015$104,762.66
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/23/2015$1,513.26
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/23/2015$3,400.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens12/23/2015$9,200.00
PRESSMAN PRINTING INCPrinting-Brochures12/03/2015$2,284.15
PRESSMAN PRINTING INCPrinting-Brochures12/03/2015$384.37
PRESSMAN PRINTING INCPrinting-Brochures12/03/2015$2,874.90
PRESSMAN PRINTING INCPrinting-Brochures12/17/2015$753.00
PRESSMAN PRINTING INCPrinting-Other12/23/2015$1,096.96
PRESSMAN PRINTING INCPrinting-Other12/23/2015$466.52
PRESSMAN PRINTING INCPrinting-Other12/23/2015$1,832.96
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor12/08/2015$246.00
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor12/17/2015$123.00
PRO-CUT INTERNATIONAL LLCEquip.-Instructional12/17/2015$8,745.00
PROFESSIONAL TURF PRODUCTS LPNon-Inv Equipment12/17/2015$159.24
PROFESSIONAL TURF PRODUCTS LPNon-Inv Equipment12/21/2015$519.21
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/03/2015$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/03/2015$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/03/2015$627.99
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$23.38
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$103.92
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$17.54
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$35.07
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$749.00
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$259.80
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$259.80
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$727.44
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$93.52
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$93.52
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$10.76
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$10.76
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$10.76
PROGRESSIVE WASTE SOLUTIONS OFService Contracts12/10/2015$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/17/2015$236.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/17/2015$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/17/2015$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$140.28
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$571.56
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$21.51
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor12/21/2015$627.99
PROQUESTOther Contracted Svces/Labor12/01/2015$11,045.00
PROQUESTBooks12/01/2015$160.01
PROQUESTBooks12/01/2015$29.31
PROQUESTBooks12/01/2015$463.23
PROQUESTBooks12/01/2015$22.00
PROQUESTBooks12/01/2015$82.91
PROQUESTBooks12/01/2015$113.01
PROQUESTBooks12/01/2015$148.12
PROQUESTBooks12/03/2015$450.58
PROQUESTBooks12/03/2015$495.28
PROQUESTBooks12/03/2015$170.40
PROQUESTBooks12/03/2015$129.43
PROQUESTBooks12/03/2015$834.45
PROQUESTBooks12/03/2015$698.86
PROQUESTBooks12/03/2015$121.51
PROQUESTBooks12/03/2015$257.79
PROQUESTBooks12/03/2015$8.13
PROQUESTBooks12/03/2015$438.31
PROQUESTBooks12/03/2015$619.78
PROQUESTBooks12/03/2015$500.95
PROQUESTBooks12/03/2015$151.29
PROQUESTBooks12/03/2015$544.41
PROQUESTBooks12/03/2015$779.13
PROQUESTBooks12/03/2015$75.86
PROQUESTBooks12/03/2015$940.76
PROQUESTBooks12/03/2015$209.54
PROQUESTBooks12/03/2015$345.04
PROQUESTBooks12/03/2015$330.90
PROQUESTBooks12/03/2015$214.32
PROQUESTBooks12/03/2015$262.08
PROQUESTBooks12/03/2015$286.41
PROQUESTBooks12/10/2015$507.74
PROQUESTBooks12/10/2015$482.27
PROQUESTBooks12/10/2015$405.90
PROQUESTBooks12/10/2015$1,035.90
PROQUESTBooks12/10/2015$325.25
PROQUESTBooks12/10/2015$513.90
PROQUESTBooks12/10/2015$130.00
PROQUESTBooks12/10/2015$274.55
PROQUESTBooks12/15/2015$932.84
PROQUESTBooks12/15/2015$88.44
PROQUESTBooks12/15/2015$179.66
PROQUESTBound Periodicals & Papers12/15/2015$143.75
PROQUESTBooks12/15/2015$90.19
PROQUESTBooks12/15/2015$81.95
PROQUESTBooks12/15/2015$20.37
PROQUESTBooks12/15/2015$12.21
PROQUESTBooks12/15/2015$332.11
PROQUESTBooks12/15/2015$77.05
PROQUESTBooks12/15/2015$396.74
PROQUESTBooks12/15/2015$609.29
PROQUESTBooks12/15/2015$143.75
PROQUESTBooks12/17/2015$112.51
PROQUESTBooks12/17/2015$250.24
PROQUESTBooks12/17/2015$45.02
PROQUESTBooks12/17/2015$14.36
PROQUESTBooks12/17/2015$176.40
PROQUESTBooks12/21/2015$317.15
PROQUESTBooks12/21/2015$1,103.27
PROQUESTBooks12/21/2015$317.40
PROQUESTBooks12/21/2015$700.35
PROQUESTLRC Supplies-Audio-Visual12/21/2015$34.22
PROQUESTBooks12/21/2015$504.37
PROQUESTBooks12/21/2015$139.39
PROQUESTBooks12/21/2015$490.26
PROQUESTBooks12/21/2015$126.79
PROQUESTBooks12/21/2015$172.31
PROQUESTBooks12/21/2015$515.90
PROQUESTBooks12/21/2015$383.01
PROQUESTBooks12/21/2015$141.54
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PROQUESTBooks12/21/2015$1,191.76
PROQUESTBooks12/21/2015$643.93
PROQUESTBooks12/21/2015$389.76
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PROQUESTBound Periodicals & Papers12/23/2015$14.24
PROQUESTBound Periodicals & Papers12/23/2015$42.72
PROQUESTBound Periodicals & Papers12/23/2015$28.48
PROSTAR SERVICES INCMiscellaneous12/10/2015$80.69
PROSTAR SERVICES INCMiscellaneous12/10/2015$65.90
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor12/01/2015$80.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor12/01/2015$99.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor12/08/2015$50.00
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R.A.D. SYSTEMSMemberships12/21/2015$75.00
RADIATION DETECTION COMPANYClearing12/01/2015$7.00
RADIATION DETECTION COMPANYClearing12/01/2015$30.00
RALPH WISEROther Contracted Svces/Labor12/21/2015$46.71
RAPTOR TECHNOLOGIES LLCDepartmental Supplies12/01/2015$100.00
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers12/03/2015$139.95
RAYMOND HARRIS & ASSOCIATES ARConsultant12/23/2015$3,395.81
RED RIVER PAPER INCClassroom Supplies12/01/2015$207.68
RED THE UNIFORM TAILORDepartmental Supplies12/01/2015$269.85
RED THE UNIFORM TAILORDepartmental Supplies12/01/2015$294.80
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RED THE UNIFORM TAILORDepartmental Supplies12/08/2015$535.60
RED THE UNIFORM TAILORDepartmental Supplies12/08/2015$169.90
RED THE UNIFORM TAILORDepartmental Supplies12/08/2015$308.55
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RED THE UNIFORM TAILORDepartmental Supplies12/15/2015$83.90
RED THE UNIFORM TAILORDepartmental Supplies12/15/2015$240.00
RED THE UNIFORM TAILORDepartmental Supplies12/17/2015$144.50
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$3.00
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$101.70
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$71.95
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$56.40
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$18.00
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$93.95
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$297.90
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$339.80
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$255.00
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$3.00
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$3.00
RED THE UNIFORM TAILORDepartmental Supplies12/21/2015$271.80
RED THE UNIFORM TAILORDepartmental Supplies12/23/2015$543.60
REED, WELLS, BENSON & COMPANYArchitects & Engineers12/23/2015$4,628.00
RENI PUBLISHING INCAdvertising12/15/2015$1,988.00
REPUBLIC SERVICESOther Contracted Svces/Labor12/10/2015$874.25
REPUBLIC SERVICESOther Contracted Svces/Labor12/10/2015$221.43
REPUBLIC SERVICESOther Contracted Svces/Labor12/10/2015$417.82
REPUBLIC SERVICESOther Contracted Svces/Labor12/17/2015$2,568.19
REPUBLIC SERVICESOther Contracted Svces/Labor12/17/2015$2,372.41
RESEARCH TECHNOLOGY INTERNATIOOffice Supplies12/03/2015$113.20
RESERVE ACCOUNTPostage12/21/2015$10,000.00
RHCAPromotional Activities12/08/2015$2,500.00
RHCAPromotional Activities12/23/2015$1,500.00
RICHARD A. GUMP, JR. P.C.Legal Fees12/15/2015$235.00
RICHARD D. MCLURERepairs-Classroom Equipment12/07/2015$425.94
RICHARDSON LEARNING CENTEROther Contracted Svces/Labor12/23/2015$1,040.00
RICHARDSON LIVING LLCAdvertising12/08/2015$1,467.00
RICHARDSON READY ELECTRIC INCRepairs-Buildings12/17/2015$277.50
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies12/01/2015$143.85
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies12/01/2015$238.78
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies12/01/2015$456.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies12/10/2015$236.35
RICOH USA INCPrinting-Other12/03/2015$78.00
RICOH USA INCPrinting-Other12/03/2015$39.00
RICOH USA INCPrinting-Other12/03/2015$39.00
RICOH USA INCPrinting-Other12/03/2015$1,152.00
RICOH USA INCPrinting-Other12/03/2015$30.00
RICOH USA INCPrinting-Other12/03/2015$360.00
RICOH USA INCPrinting-Other12/03/2015$78.00
RICOH USA INCPrinting-Other12/03/2015$195.00
RICOH USA INCOther Contracted Svces/Labor12/08/2015$10,281.59
RICOH USA INCPrinting-Other12/10/2015$180.00
RICOH USA INCPrinting-Other12/10/2015$96.00
RICOH USA INCPrinting-Brochures12/21/2015$1,080.00
RICOH USA INCPrinting-Other12/21/2015$72.00
RICOH USA INCPrinting-Other12/21/2015$144.00
RICOH USA INCPrinting-Other12/23/2015($193.00)
RICOH USA INCPrinting-Other12/23/2015$5,886.23
RIO GRANDE INCClassroom Supplies12/01/2015$556.22
ROACH HOWARD SMITH & BARTON INPrepaid Insurance12/08/2015$1,043.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/01/2015$1,901.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/08/2015$14,878.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/10/2015$19,706.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/23/2015$3,109.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/23/2015$2,487.36
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/23/2015$3,109.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/23/2015$1,865.52
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor12/23/2015$3,109.20
ROBERT W. MYERSGuest Lecturer/Performer12/01/2015$200.00
ROCK MEEK LLCInstructional Service Contracts12/17/2015$4,000.00
ROCK MEEK LLCInstructional Service Contracts12/17/2015$1,200.00
ROCKHURST UNIVERSITYSeminar/Registration Fees12/03/2015$199.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles12/03/2015$801.68
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles12/03/2015$930.04
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles12/17/2015$64.31
ROOFTECHArchitects & Engineers12/03/2015$1,777.50
ROSECOClassroom Supplies12/01/2015$89.00
ROSETTA STONE LTDCopyrights, Royalties & Licens12/17/2015$13,995.00
ROTO-ROOTER SERVICE AND PLUMBIOther Contracted Svces/Labor12/08/2015$570.98
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings12/10/2015$1,245.38
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings12/15/2015$633.87
ROY KENJI YAMADA MD PAConsultant12/21/2015$2,833.33
ROYAL CATERING INCOfficial Functions12/03/2015$257.50
ROYAL CATERING INCOfficial Functions12/03/2015$281.62
ROYAL CATERING INCOfficial Functions12/03/2015$403.75
ROYAL CATERING INCOfficial Functions12/03/2015$592.76
ROYAL CATERING INCRefreshments12/08/2015$404.00
ROYAL CATERING INCRefreshments12/08/2015$330.80
ROYAL CATERING INCOfficial Functions12/10/2015$549.50
ROYAL CATERING INCOfficial Functions12/10/2015$190.20
ROYAL CATERING INCOfficial Functions12/10/2015$455.60
ROYAL CATERING INCMiscellaneous12/15/2015$1,620.00
ROYAL CATERING INCMiscellaneous12/15/2015$586.50
ROYAL CATERING INCMiscellaneous12/15/2015$292.00
ROYAL CATERING INCOfficial Functions12/17/2015$142.00
ROYAL CATERING INCOfficial Functions12/17/2015$121.50
ROYAL CATERING INCOfficial Functions12/17/2015$200.00
ROYAL CATERING INCOfficial Functions12/21/2015$220.00
ROYAL CATERING INCOfficial Functions12/21/2015$625.25
RS MEANS COMPANY LLCSeminar/Registration Fees12/15/2015$750.00
RUSSELL D. EDMUNDSGuest Lecturer/Performer12/17/2015$500.00
RYAN FLORESConsultant12/10/2015$1,500.00
RYDER RENTALSpecial Travel12/08/2015$1,140.59
RYONET CORPORATIONClassroom Supplies12/17/2015$424.99
SACSCOCSeminar/Registration Fees12/01/2015$750.00
SACSCOCSeminar/Registration Fees12/08/2015$650.00
SACSCOCTravel-Out of Area12/08/2015$750.00
SAELIG COMPANY INCNon-Inv Equipment12/03/2015$658.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies12/23/2015$625.11
SALIOU C. DIALLOGuest Lecturer/Performer12/01/2015$50.00
SAM'S CLUBMemberships12/08/2015$135.00
SANDERS & SANDERS GROUP ENTERPStaff Development12/01/2015$275.00
SBSLCSpecial Travel12/23/2015$720.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$11,250.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$28,400.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$17,040.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$31,808.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$13,125.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$15,625.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$15,000.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$15,625.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$15,625.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$11,250.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/03/2015$38,080.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor12/08/2015$22,313.75
SCANTRON CORPORATIONClassroom Supplies12/17/2015$372.98
SCANTRON CORPORATIONOffice Supplies12/21/2015$551.23
SCANTRON CORPORATIONOffice Supplies12/21/2015$77.23
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/03/2015$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/10/2015$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/10/2015$104.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/10/2015$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/15/2015$800.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/23/2015$150.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor12/23/2015$150.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts12/08/2015$670.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts12/10/2015$302.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts12/17/2015$670.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial12/21/2015$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial12/21/2015$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial12/21/2015$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts-Custodial12/21/2015$3,378.00
SCHOOLHOUSE AUDIO-VISUALRepairs-Classroom Equipment12/23/2015$773.00
SEAFOOD SUPPLY CO, LPClassroom Supplies12/08/2015$276.78
SEAFOOD SUPPLY CO, LPClassroom Supplies12/08/2015$65.50
SEAFOOD SUPPLY CO, LPClassroom Supplies12/08/2015$639.22
SEAFOOD SUPPLY CO, LPClassroom Supplies12/08/2015$104.00
SEARRI T. O'NEILOther Contracted Svces/Labor12/03/2015$342.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other12/15/2015$728.00
SECURITY BENEFIT LIFE INS COPayroll Deductions12/23/2015$10,658.00
SECURITY BENEFIT LIFE INS COPayroll Deductions12/23/2015$39,103.31
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts12/08/2015$9,540.00
SENTINEL THE ALARM COOther Contracted Svces/Labor12/01/2015$25.00
SENTINEL THE ALARM COService Contracts12/03/2015$50.00
SENTINEL THE ALARM COService Contracts12/03/2015$50.00
SENTINEL THE ALARM COService Contracts12/03/2015$50.00
SENTINEL THE ALARM COOther Contracted Svces/Labor12/21/2015$25.00
SEQUEL DATA SYSTEMS INCNon-Inv Software12/17/2015$5,904.20
SERPRO LOGISTICSPostage & Freight12/03/2015$16.00
SERPRO LOGISTICSPostage & Freight12/23/2015$25.50
SERVICE KING - MESQUITEVehicle Operating Expense12/03/2015$2,079.20
SHELL FLEETVehicle Operating Expense12/17/2015$1,046.13
SHELL OIL COMPANYVehicle Operating Expense12/17/2015$135.55
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/01/2015$415.78
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment12/01/2015$95.46
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment12/03/2015$862.79
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment12/03/2015$1,882.55
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment12/03/2015$1,530.36
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment12/03/2015$616.71
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment12/03/2015$172.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment12/03/2015$172.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment12/03/2015$3,098.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment12/03/2015$43,639.07
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/08/2015$1,127.94
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/08/2015$1,987.21
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/08/2015$200.52
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/08/2015$71.55
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/08/2015$39.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/08/2015$143.36
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/10/2015$893.72
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/10/2015$323.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/10/2015$14,267.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies12/10/2015$46.19
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/15/2015$12,385.95
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/15/2015$15,598.81
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/17/2015$187.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/17/2015$76.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/17/2015$3,611.77
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/17/2015$667.41
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/17/2015$1,347.08
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/17/2015$248.53
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals12/17/2015$813.65
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/21/2015$334.91
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/21/2015$494.53
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/21/2015$2,999.80
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/21/2015$75.22
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/21/2015$269.96
SHI-GOVERNMENT SOLUTIONSClassroom Supplies12/21/2015$53.44
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies12/23/2015$3,008.28
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies12/23/2015$2,181.51
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment12/03/2015$1,230.86
SIEMENS BLDG TECHNOLOGIESService Contracts12/10/2015$550.75
SIEMENS BLDG TECHNOLOGIESService Contracts12/10/2015$2,938.61
SIEMENS BLDG TECHNOLOGIESService Contracts12/10/2015$550.79
SIGMANET INCClassroom Supplies12/21/2015$1,813.00
SIMPLEXGRINNELL LPRepairs-Physical Plant Equipment12/17/2015$829.00
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies12/03/2015$15.78
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies12/03/2015$464.52
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies12/10/2015$33.22
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies12/10/2015$38.87
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/15/2015$479.32
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/21/2015$503.53
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals12/21/2015$7.34
SKILLPATH SEMINARSSeminar/Registration Fees12/23/2015$159.00
SKYPREP INCCloud Based Services12/01/2015$4,800.00
SMITH PIANO SERVICINGService Contracts12/21/2015$125.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/01/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/01/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/17/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/23/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/23/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor12/23/2015$85.52
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies12/21/2015$1,417.69
SNAPPY POPCORN COMPANYRefreshments12/17/2015$328.00
SOMETHING DIFFERENT CUISINERefreshments12/08/2015$175.00
SOMETHING DIFFERENT CUISINEOfficial Functions12/10/2015$150.00
SOMETHING DIFFERENT CUISINEStaff Development12/15/2015$822.50
SOMETHING DIFFERENT CUISINEStaff Development12/15/2015$350.00
SOMETHING DIFFERENT CUISINEStaff Development12/15/2015$300.00
SOMETHING DIFFERENT CUISINEOfficial Functions12/17/2015$500.00
SOMETHING DIFFERENT CUISINEOfficial Functions12/17/2015$100.00
SOMETHING DIFFERENT CUISINEOfficial Functions12/17/2015$1,050.00
SOMETHING DIFFERENT CUISINEMiscellaneous12/21/2015$175.00
SOMETHING DIFFERENT CUISINEMiscellaneous12/21/2015$230.00
SOMETHING DIFFERENT CUISINEOfficial Functions12/23/2015$440.00
SOT ABRASIVES & EQPTClassroom Supplies12/17/2015$286.50
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies12/21/2015$170.40
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies12/21/2015$168.55
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/01/2015$56.62
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/01/2015$30.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/08/2015$183.76
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/17/2015$48.79
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals12/23/2015$30.21
SOUTHWEST SOLUTIONS GROUP INCFurniture-Special-Inventoriable12/15/2015$11,842.50
SOUTHWEST SOLUTIONS GROUP INCFurniture-Special-Inventoriable12/15/2015$9,511.22
SOUTHWESTERN EXPOSITION & LIVEScholarships12/10/2015$500.00
SPOK INCOther Contracted Svces/Labor12/15/2015$8.00
SPRINGHILL RETREAT CENTERStaff Development12/08/2015$150.00
SPRINTTelephone-Long Distance12/15/2015$387.67
SPRINTTelephone-Local Service12/17/2015$33.26
SPRINTTelephone-Local Service12/23/2015$60.63
SPRINT SOLUTIONS INCMobile Phone - Local Service12/17/2015$635.49
STAPLES ADVANTAGEOffice Supplies12/01/2015$39.93
STAPLES ADVANTAGEOffice Supplies12/01/2015$29.25
STAPLES ADVANTAGEOffice Supplies12/01/2015$84.75
STAPLES ADVANTAGEOffice Supplies12/01/2015$129.00
STAPLES ADVANTAGEOffice Supplies12/01/2015$272.87
STAPLES ADVANTAGEOffice Supplies12/01/2015$7.00
STAPLES ADVANTAGEOffice Supplies12/01/2015($7.00)
STAPLES ADVANTAGEOffice Supplies12/01/2015($416.50)
STAPLES ADVANTAGEOffice Supplies12/01/2015$1,271.26
STAPLES ADVANTAGEOffice Supplies12/01/2015$38.81
STAPLES ADVANTAGEOffice Supplies12/01/2015($38.81)
STAPLES ADVANTAGEOffice Supplies12/01/2015$35.18
STAPLES ADVANTAGEOffice Supplies12/01/2015$137.26
STAPLES ADVANTAGEOffice Supplies12/01/2015$25.29
STAPLES ADVANTAGEOffice Supplies12/01/2015$51.48
STAPLES ADVANTAGEOffice Supplies12/01/2015$2.96
STAPLES ADVANTAGEOffice Supplies12/01/2015($667.68)
STAPLES ADVANTAGEOffice Supplies12/01/2015$538.88
STAPLES ADVANTAGEOffice Supplies12/01/2015$92.94
STAPLES ADVANTAGEOffice Supplies12/01/2015$43.03
STAPLES ADVANTAGEOffice Supplies12/01/2015$55.92
STAPLES ADVANTAGEOffice Supplies12/01/2015$15.00
STAPLES ADVANTAGEOffice Supplies12/01/2015$90.76
STAPLES ADVANTAGEOffice Supplies12/01/2015$87.73
STAPLES ADVANTAGEOffice Supplies12/01/2015($26.88)
STAPLES ADVANTAGEOffice Supplies12/01/2015$60.00
STAPLES ADVANTAGEOffice Supplies12/01/2015$32.70
STAPLES ADVANTAGEOffice Supplies12/01/2015$16.35
STAPLES ADVANTAGEOffice Supplies12/01/2015$11.51
STAPLES ADVANTAGEOffice Supplies12/01/2015$61.06
STAPLES ADVANTAGEOffice Supplies12/01/2015$67.36
STAPLES ADVANTAGEOffice Supplies12/01/2015$73.47
STAPLES ADVANTAGEOffice Supplies12/01/2015$127.54
STAPLES ADVANTAGEOffice Supplies12/01/2015$10.68
STAPLES ADVANTAGEOffice Supplies12/01/2015($14.99)
STAPLES ADVANTAGEOffice Supplies12/01/2015$17.76
STAPLES ADVANTAGEOffice Supplies12/01/2015$66.07
STAPLES ADVANTAGEOffice Supplies12/01/2015$24.14
STAPLES ADVANTAGEOffice Supplies12/01/2015$129.19
STAPLES ADVANTAGEMiscellaneous12/03/2015$456.82
STAPLES ADVANTAGEMiscellaneous12/03/2015$127.02
STAPLES ADVANTAGEMiscellaneous12/03/2015$130.99
STAPLES ADVANTAGEMiscellaneous12/03/2015$46.45
STAPLES ADVANTAGEMiscellaneous12/03/2015$75.45
STAPLES ADVANTAGEMiscellaneous12/03/2015$102.66
STAPLES ADVANTAGEMiscellaneous12/03/2015$608.75
STAPLES ADVANTAGEMiscellaneous12/03/2015$76.17
STAPLES ADVANTAGEMiscellaneous12/03/2015$185.47
STAPLES ADVANTAGEMiscellaneous12/03/2015$106.00
STAPLES ADVANTAGEMiscellaneous12/03/2015$148.30
STAPLES ADVANTAGEMiscellaneous12/03/2015$22.55
STAPLES ADVANTAGEMiscellaneous12/03/2015$160.04
STAPLES ADVANTAGEMiscellaneous12/03/2015$45.28
STAPLES ADVANTAGEMiscellaneous12/03/2015$255.50
STAPLES ADVANTAGEMiscellaneous12/03/2015$67.12
STAPLES ADVANTAGEMiscellaneous12/03/2015$66.36
STAPLES ADVANTAGEMiscellaneous12/03/2015$55.72
STAPLES ADVANTAGEMiscellaneous12/03/2015$270.82
STAPLES ADVANTAGEMiscellaneous12/03/2015$307.77
STAPLES ADVANTAGEMiscellaneous12/03/2015$12.21
STAPLES ADVANTAGEMiscellaneous12/03/2015$25.12
STAPLES ADVANTAGEMiscellaneous12/03/2015$40.37
STAPLES ADVANTAGEMiscellaneous12/03/2015$126.50
STAPLES ADVANTAGEMiscellaneous12/03/2015$53.18
STAPLES ADVANTAGEMiscellaneous12/03/2015$146.90
STAPLES ADVANTAGEMiscellaneous12/03/2015($107.83)
STAPLES ADVANTAGEMiscellaneous12/03/2015$206.50
STAPLES ADVANTAGEMiscellaneous12/03/2015($11.66)
STAPLES ADVANTAGEMiscellaneous12/03/2015$11.66
STAPLES ADVANTAGEMiscellaneous12/03/2015$42.85
STAPLES ADVANTAGEMiscellaneous12/03/2015$177.31
STAPLES ADVANTAGEMiscellaneous12/03/2015$60.44
STAPLES ADVANTAGEMiscellaneous12/03/2015$215.26
STAPLES ADVANTAGEMiscellaneous12/03/2015$35.00
STAPLES ADVANTAGEMiscellaneous12/03/2015$33.54
STAPLES ADVANTAGEMiscellaneous12/03/2015$33.36
STAPLES ADVANTAGEMiscellaneous12/03/2015$39.15
STAPLES ADVANTAGEMiscellaneous12/03/2015$4.96
STAPLES ADVANTAGEMiscellaneous12/03/2015$15.98
STAPLES ADVANTAGEMiscellaneous12/03/2015$28.89
STAPLES ADVANTAGEMiscellaneous12/03/2015($25.59)
STAPLES ADVANTAGEMiscellaneous12/03/2015$25.18
STAPLES ADVANTAGEMiscellaneous12/03/2015$100.90
STAPLES ADVANTAGEMiscellaneous12/03/2015$86.88
STAPLES ADVANTAGEMiscellaneous12/03/2015$16.26
STAPLES ADVANTAGEMiscellaneous12/03/2015$7.50
STAPLES ADVANTAGEMiscellaneous12/03/2015$214.05
STAPLES ADVANTAGEMiscellaneous12/03/2015($29.97)
STAPLES ADVANTAGEMiscellaneous12/03/2015$279.65
STAPLES ADVANTAGEMiscellaneous12/03/2015$15.11
STAPLES ADVANTAGEMiscellaneous12/03/2015$24.99
STAPLES ADVANTAGEMiscellaneous12/03/2015($12.15)
STAPLES ADVANTAGEClassroom Supplies12/08/2015$386.39
STAPLES ADVANTAGEClassroom Supplies12/08/2015$226.35
STAPLES ADVANTAGEClassroom Supplies12/08/2015$98.56
STAPLES ADVANTAGEClassroom Supplies12/08/2015$6.10
STAPLES ADVANTAGEClassroom Supplies12/08/2015$5.85
STAPLES ADVANTAGEClassroom Supplies12/08/2015($87.73)
STAPLES ADVANTAGEClassroom Supplies12/08/2015$280.51
STAPLES ADVANTAGEClassroom Supplies12/08/2015$12.54
STAPLES ADVANTAGEClassroom Supplies12/08/2015$133.20
STAPLES ADVANTAGEClassroom Supplies12/08/2015$49.97
STAPLES ADVANTAGEClassroom Supplies12/08/2015$288.66
STAPLES ADVANTAGEClassroom Supplies12/08/2015$32.60
STAPLES ADVANTAGEClassroom Supplies12/08/2015$24.68
STAPLES ADVANTAGEClassroom Supplies12/08/2015$18.49
STAPLES ADVANTAGEClassroom Supplies12/08/2015$147.02
STAPLES ADVANTAGEClassroom Supplies12/08/2015$79.65
STAPLES ADVANTAGEClassroom Supplies12/08/2015$172.43
STAPLES ADVANTAGEClassroom Supplies12/08/2015$378.77
STAPLES ADVANTAGEClassroom Supplies12/08/2015$81.21
STAPLES ADVANTAGEClassroom Supplies12/08/2015($232.21)
STAPLES ADVANTAGEClassroom Supplies12/08/2015($39.44)
STAPLES ADVANTAGEClassroom Supplies12/08/2015$42.36
STAPLES ADVANTAGEClassroom Supplies12/08/2015$6.56
STAPLES ADVANTAGEClassroom Supplies12/08/2015$102.86
STAPLES ADVANTAGEClassroom Supplies12/08/2015$9.46
STAPLES ADVANTAGEClassroom Supplies12/08/2015$152.00
STAPLES ADVANTAGEClassroom Supplies12/08/2015$138.10
STAPLES ADVANTAGEClassroom Supplies12/08/2015$112.50
STAPLES ADVANTAGEClassroom Supplies12/08/2015$95.07
STAPLES ADVANTAGEClassroom Supplies12/08/2015$554.74
STAPLES ADVANTAGEStockroom Supplies12/10/2015$134.72
STAPLES ADVANTAGEStockroom Supplies12/10/2015$625.06
STAPLES ADVANTAGEStockroom Supplies12/10/2015$61.68
STAPLES ADVANTAGEStockroom Supplies12/10/2015$26.63
STAPLES ADVANTAGEStockroom Supplies12/10/2015$458.95
STAPLES ADVANTAGEStockroom Supplies12/10/2015$121.41
STAPLES ADVANTAGEStockroom Supplies12/10/2015$38.01
STAPLES ADVANTAGEStockroom Supplies12/10/2015$161.94
STAPLES ADVANTAGEStockroom Supplies12/10/2015($121.41)
STAPLES ADVANTAGEStockroom Supplies12/10/2015$18.08
STAPLES ADVANTAGEStockroom Supplies12/10/2015$223.00
STAPLES ADVANTAGEStockroom Supplies12/10/2015$149.09
STAPLES ADVANTAGEStockroom Supplies12/10/2015$149.01
STAPLES ADVANTAGEStockroom Supplies12/10/2015$42.23
STAPLES ADVANTAGEStockroom Supplies12/10/2015$47.65
STAPLES ADVANTAGEStockroom Supplies12/10/2015$9.99
STAPLES ADVANTAGEStockroom Supplies12/10/2015$9.99
STAPLES ADVANTAGEStockroom Supplies12/10/2015$9.99
STAPLES ADVANTAGEStockroom Supplies12/10/2015$9.99
STAPLES ADVANTAGEStockroom Supplies12/10/2015$15.99
STAPLES ADVANTAGEStockroom Supplies12/10/2015$19.99
STAPLES ADVANTAGEStockroom Supplies12/10/2015$357.13
STAPLES ADVANTAGEStockroom Supplies12/10/2015$674.08
STAPLES ADVANTAGEStockroom Supplies12/10/2015$208.49
STAPLES ADVANTAGEStockroom Supplies12/10/2015$7.77
STAPLES ADVANTAGEStockroom Supplies12/10/2015$17.55
STAPLES ADVANTAGEStockroom Supplies12/10/2015$61.78
STAPLES ADVANTAGEStockroom Supplies12/10/2015$34.46
STAPLES ADVANTAGEStockroom Supplies12/10/2015$634.68
STAPLES ADVANTAGEStockroom Supplies12/10/2015$737.67
STAPLES ADVANTAGEStockroom Supplies12/10/2015$12.88
STAPLES ADVANTAGEStockroom Supplies12/10/2015$148.39
STAPLES ADVANTAGEOffice Supplies12/15/2015$572.66
STAPLES ADVANTAGEOffice Supplies12/15/2015$94.68
STAPLES ADVANTAGEOffice Supplies12/15/2015$296.41
STAPLES ADVANTAGEOffice Supplies12/15/2015$86.18
STAPLES ADVANTAGEOffice Supplies12/15/2015$375.96
STAPLES ADVANTAGEOffice Supplies12/15/2015$46.99
STAPLES ADVANTAGEOffice Supplies12/15/2015$6.87
STAPLES ADVANTAGEOffice Supplies12/15/2015$2.96
STAPLES ADVANTAGEOffice Supplies12/15/2015$16.50
STAPLES ADVANTAGEOffice Supplies12/15/2015$340.12
STAPLES ADVANTAGEOffice Supplies12/15/2015$52.02
STAPLES ADVANTAGEOffice Supplies12/15/2015$39.18
STAPLES ADVANTAGEOffice Supplies12/15/2015$82.70
STAPLES ADVANTAGEOffice Supplies12/15/2015$374.92
STAPLES ADVANTAGEOffice Supplies12/15/2015$279.65
STAPLES ADVANTAGEOffice Supplies12/15/2015$15.99
STAPLES ADVANTAGEOffice Supplies12/15/2015$51.77
STAPLES ADVANTAGEOffice Supplies12/15/2015($12.21)
STAPLES ADVANTAGEOffice Supplies12/15/2015$1.82
STAPLES ADVANTAGEOffice Supplies12/15/2015($65.52)
STAPLES ADVANTAGEOffice Supplies12/15/2015$63.70
STAPLES ADVANTAGEOffice Supplies12/15/2015($27.96)
STAPLES ADVANTAGEOffice Supplies12/15/2015($27.96)
STAPLES ADVANTAGEOffice Supplies12/15/2015$27.97
STAPLES ADVANTAGEOffice Supplies12/15/2015($4.23)
STAPLES ADVANTAGEOffice Supplies12/15/2015$4.23
STAPLES ADVANTAGEOffice Supplies12/15/2015($5.00)
STAPLES ADVANTAGEOffice Supplies12/15/2015$16.78
STAPLES ADVANTAGEOffice Supplies12/15/2015($24.80)
STAPLES ADVANTAGEOffice Supplies12/15/2015$24.80
STAPLES ADVANTAGEOffice Supplies12/15/2015($34.34)
STAPLES ADVANTAGEOffice Supplies12/15/2015$34.34
STAPLES ADVANTAGEOffice Supplies12/15/2015$803.58
STAPLES ADVANTAGEOffice Supplies12/15/2015($185.00)
STAPLES ADVANTAGEOffice Supplies12/15/2015($100.32)
STAPLES ADVANTAGEOffice Supplies12/15/2015($128.27)
STAPLES ADVANTAGEOffice Supplies12/15/2015($175.20)
STAPLES ADVANTAGEOffice Supplies12/15/2015($6.29)
STAPLES ADVANTAGEOffice Supplies12/15/2015($5.04)
STAPLES ADVANTAGEOffice Supplies12/15/2015($22.06)
STAPLES ADVANTAGEOffice Supplies12/15/2015($6.72)
STAPLES ADVANTAGEOffice Supplies12/15/2015($69.11)
STAPLES ADVANTAGEOffice Supplies12/15/2015($24.36)
STAPLES ADVANTAGEOffice Supplies12/15/2015($47.63)
STAPLES ADVANTAGEOffice Supplies12/15/2015$531.00
STAPLES ADVANTAGEOffice Supplies12/15/2015$464.48
STAPLES ADVANTAGEOffice Supplies12/15/2015$27.73
STAPLES ADVANTAGEOffice Supplies12/15/2015($33.58)
STAPLES ADVANTAGEOffice Supplies12/15/2015$4.29
STAPLES ADVANTAGEOffice Supplies12/15/2015$10.59
STAPLES ADVANTAGEOffice Supplies12/15/2015$66.89
STAPLES ADVANTAGEOffice Supplies12/15/2015$3.22
STAPLES ADVANTAGEOffice Supplies12/17/2015$92.91
STAPLES ADVANTAGEOffice Supplies12/17/2015$24.99
STAPLES ADVANTAGEOffice Supplies12/17/2015$28.88
STAPLES ADVANTAGEOffice Supplies12/17/2015$14.20
STAPLES ADVANTAGEOffice Supplies12/17/2015$420.80
STAPLES ADVANTAGEOffice Supplies12/17/2015$265.61
STAPLES ADVANTAGEOffice Supplies12/17/2015($46.08)
STAPLES ADVANTAGEOffice Supplies12/17/2015$24.72
STAPLES ADVANTAGEOffice Supplies12/17/2015$59.04
STAPLES ADVANTAGEOffice Supplies12/17/2015$71.09
STAPLES ADVANTAGEOffice Supplies12/17/2015$59.35
STAPLES ADVANTAGEOffice Supplies12/17/2015$50.55
STAPLES ADVANTAGEOffice Supplies12/17/2015$29.95
STAPLES ADVANTAGEOffice Supplies12/17/2015$294.50
STAPLES ADVANTAGEOffice Supplies12/17/2015$130.50
STAPLES ADVANTAGEOffice Supplies12/17/2015$51.99
STAPLES ADVANTAGEOffice Supplies12/17/2015$55.44
STAPLES ADVANTAGEOffice Supplies12/17/2015$173.60
STAPLES ADVANTAGEOffice Supplies12/17/2015$202.06
STAPLES ADVANTAGEOffice Supplies12/17/2015$95.29
STAPLES ADVANTAGEOffice Supplies12/17/2015$10.49
STAPLES ADVANTAGEOffice Supplies12/17/2015$97.10
STAPLES ADVANTAGEOffice Supplies12/17/2015($134.72)
STAPLES ADVANTAGEOffice Supplies12/17/2015$34.30
STAPLES ADVANTAGEOffice Supplies12/17/2015$31.22
STAPLES ADVANTAGEOffice Supplies12/17/2015$59.10
STAPLES ADVANTAGEOffice Supplies12/17/2015$17.45
STAPLES ADVANTAGEOffice Supplies12/17/2015$210.79
STAPLES ADVANTAGEOffice Supplies12/17/2015$38.52
STAPLES ADVANTAGEOffice Supplies12/17/2015$15.78
STAPLES ADVANTAGEOffice Supplies12/17/2015$77.24
STAPLES ADVANTAGEOffice Supplies12/17/2015$442.43
STAPLES ADVANTAGEOffice Supplies12/17/2015$243.55
STAPLES ADVANTAGEOffice Supplies12/17/2015$167.55
STAPLES ADVANTAGEOffice Supplies12/17/2015$208.20
STAPLES ADVANTAGEOffice Supplies12/17/2015$241.35
STAPLES ADVANTAGEOffice Supplies12/17/2015$101.53
STAPLES ADVANTAGEOffice Supplies12/17/2015$120.29
STAPLES ADVANTAGEOffice Supplies12/17/2015$17.34
STAPLES ADVANTAGEOffice Supplies12/17/2015$438.22
STAPLES ADVANTAGEOffice Supplies12/17/2015$88.02
STAPLES ADVANTAGEOffice Supplies12/17/2015$50.75
STAPLES ADVANTAGEOffice Supplies12/17/2015$73.84
STAPLES ADVANTAGEOffice Supplies12/17/2015$42.65
STAPLES ADVANTAGEOffice Supplies12/17/2015($34.34)
STAPLES ADVANTAGEOffice Supplies12/17/2015$295.20
STAPLES ADVANTAGEOffice Supplies12/21/2015$70.85
STAPLES ADVANTAGEOffice Supplies12/21/2015$245.95
STAPLES ADVANTAGEOffice Supplies12/21/2015$120.84
STAPLES ADVANTAGEOffice Supplies12/21/2015$24.09
STAPLES ADVANTAGEOffice Supplies12/21/2015$21.80
STAPLES ADVANTAGEOffice Supplies12/21/2015$54.51
STAPLES ADVANTAGEOffice Supplies12/21/2015$30.50
STAPLES ADVANTAGEOffice Supplies12/21/2015$7.32
STAPLES ADVANTAGEOffice Supplies12/21/2015$295.04
STAPLES ADVANTAGEOffice Supplies12/21/2015$73.70
STAPLES ADVANTAGEOffice Supplies12/21/2015$4.00
STAPLES ADVANTAGEOffice Supplies12/21/2015$49.99
STAPLES ADVANTAGEOffice Supplies12/21/2015$11.17
STAPLES ADVANTAGEOffice Supplies12/21/2015$46.90
STAPLES ADVANTAGEOffice Supplies12/21/2015($21.00)
STAPLES ADVANTAGEOffice Supplies12/21/2015$21.00
STAPLES ADVANTAGEOffice Supplies12/21/2015$20.82
STAPLES ADVANTAGEOffice Supplies12/21/2015$27.04
STAPLES ADVANTAGEOffice Supplies12/21/2015$66.62
STAPLES ADVANTAGEOffice Supplies12/21/2015$82.22
STAPLES ADVANTAGEOffice Supplies12/21/2015$56.22
STAPLES ADVANTAGEOffice Supplies12/21/2015$622.45
STAPLES ADVANTAGEOffice Supplies12/21/2015$25.97
STAPLES ADVANTAGEOffice Supplies12/21/2015$19.05
STAPLES ADVANTAGEOffice Supplies12/21/2015$12.54
STAPLES ADVANTAGEOffice Supplies12/21/2015$6.10
STAPLES ADVANTAGEOffice Supplies12/21/2015$63.94
STAPLES ADVANTAGEOffice Supplies12/21/2015$279.80
STAPLES ADVANTAGEOffice Supplies12/21/2015$179.80
STAPLES ADVANTAGEOffice Supplies12/21/2015$323.70
STAPLES ADVANTAGEOffice Supplies12/21/2015$31.00
STAPLES ADVANTAGEOffice Supplies12/21/2015$71.20
STAPLES ADVANTAGEOffice Supplies12/21/2015$71.20
STAPLES ADVANTAGEOffice Supplies12/21/2015$61.52
STAPLES ADVANTAGEOffice Supplies12/21/2015$247.49
STAPLES ADVANTAGEOffice Supplies12/21/2015$386.76
STAPLES ADVANTAGEOffice Supplies12/21/2015$139.95
STAPLES ADVANTAGEOffice Supplies12/21/2015$74.73
STAPLES ADVANTAGEOffice Supplies12/21/2015$52.25
STAPLES ADVANTAGEOffice Supplies12/21/2015$257.82
STAPLES ADVANTAGEOffice Supplies12/21/2015$242.93
STAPLES ADVANTAGEOffice Supplies12/21/2015$46.56
STAPLES ADVANTAGEOffice Supplies12/23/2015$89.04
STAPLES ADVANTAGEOffice Supplies12/23/2015$55.86
STAPLES ADVANTAGEOffice Supplies12/23/2015$104.13
STAPLES ADVANTAGEOffice Supplies12/23/2015$9.62
STAPLES ADVANTAGEOffice Supplies12/23/2015$922.01
STAPLES ADVANTAGEOffice Supplies12/23/2015$15.82
STAPLES ADVANTAGEOffice Supplies12/23/2015$13.92
STAPLES ADVANTAGEOffice Supplies12/23/2015$96.73
STAPLES ADVANTAGEOffice Supplies12/23/2015$9.79
STAPLES ADVANTAGEOffice Supplies12/23/2015$14.88
STAPLES ADVANTAGEOffice Supplies12/23/2015$12.45
STAPLES ADVANTAGEOffice Supplies12/23/2015$74.92
STAPLES ADVANTAGEOffice Supplies12/23/2015$205.43
STAPLES ADVANTAGEOffice Supplies12/23/2015$287.50
STAPLES ADVANTAGEOffice Supplies12/23/2015$68.54
STAPLES ADVANTAGEOffice Supplies12/23/2015$115.92
STAPLES ADVANTAGEOffice Supplies12/23/2015$57.91
STAPLES ADVANTAGEOffice Supplies12/23/2015$994.50
STAPLES ADVANTAGEOffice Supplies12/23/2015$19.13
STAPLES ADVANTAGEOffice Supplies12/23/2015$100.90
STAPLES ADVANTAGEOffice Supplies12/23/2015$65.23
STAPLES ADVANTAGEOffice Supplies12/23/2015$69.39
STAPLES ADVANTAGEOffice Supplies12/23/2015$11.95
STAPLES ADVANTAGEOffice Supplies12/23/2015$95.73
STAPLES ADVANTAGEOffice Supplies12/23/2015$53.35
STAPLES ADVANTAGEOffice Supplies12/23/2015$41.30
STAPLES ADVANTAGEOffice Supplies12/23/2015$21.65
STAPLES ADVANTAGEOffice Supplies12/23/2015$36.34
STAPLES ADVANTAGEOffice Supplies12/23/2015$21.67
STAPLES ADVANTAGEOffice Supplies12/23/2015$103.22
STAPLES ADVANTAGEOffice Supplies12/23/2015$113.70
STAPLES ADVANTAGEOffice Supplies12/23/2015$96.97
STAPLES ADVANTAGEOffice Supplies12/23/2015$49.05
STAPLES ADVANTAGEOffice Supplies12/23/2015$257.82
STAPLES ADVANTAGEOffice Supplies12/23/2015$27.99
STAPLES ADVANTAGEOffice Supplies12/23/2015$182.37
STAPLES ADVANTAGEOffice Supplies12/23/2015$142.00
STAPLES ADVANTAGEOffice Supplies12/23/2015$17.72
STAPLES ADVANTAGEOffice Supplies12/23/2015$153.14
STAPLES ADVANTAGEOffice Supplies12/23/2015$9.00
STAPLES ADVANTAGEOffice Supplies12/23/2015$69.99
STAPLES ADVANTAGEOffice Supplies12/23/2015$12.72
STAPLES ADVANTAGEOffice Supplies12/23/2015$201.66
STAPLES ADVANTAGEOffice Supplies12/23/2015$186.10
STAPLES ADVANTAGEOffice Supplies12/23/2015$59.99
STAPLES ADVANTAGEOffice Supplies12/23/2015$32.77
STAPLES ADVANTAGEOffice Supplies12/23/2015$17.76
STAPLES ADVANTAGEOffice Supplies12/23/2015$66.07
STAPLES ADVANTAGEOffice Supplies12/23/2015$28.04
STAPLES ADVANTAGEOffice Supplies12/23/2015$10.49
STAPLES ADVANTAGEOffice Supplies12/23/2015$133.60
STAPLES ADVANTAGEOffice Supplies12/23/2015$172.46
STAPLES ADVANTAGEOffice Supplies12/23/2015$106.48
STAPLES ADVANTAGEOffice Supplies12/23/2015$24.19
STAPLES ADVANTAGEOffice Supplies12/23/2015$450.54
STAPLES ADVANTAGEOffice Supplies12/23/2015$9.02
STAPLES ADVANTAGEOffice Supplies12/23/2015$9.02
STAPLES ADVANTAGEOffice Supplies12/23/2015$9.02
STAPLES ADVANTAGEOffice Supplies12/23/2015$9.02
STAPLES ADVANTAGEOffice Supplies12/23/2015$27.25
STAPLES ADVANTAGEOffice Supplies12/23/2015$787.52
STAPLES ADVANTAGEOffice Supplies12/23/2015$302.30
STAPLES ADVANTAGEOffice Supplies12/23/2015$250.77
STAPLES ADVANTAGEOffice Supplies12/23/2015$66.41
STAPLES ADVANTAGEOffice Supplies12/23/2015$10.63
STAPLES ADVANTAGEOffice Supplies12/23/2015$28.86
STAPLES ADVANTAGEOffice Supplies12/23/2015$30.25
STAPLES ADVANTAGEOffice Supplies12/23/2015$1,290.74
STAPLES ADVANTAGEOffice Supplies12/23/2015$1,968.46
STARLITE SIGN LPRepairs-Physical Plant Equipment12/08/2015$899.28
STEELE & ASSOCIATES INCDepartmental Supplies12/10/2015$205.80
STEPHEN NOVIELLOGuest Lecturer/Performer12/08/2015$1,047.50
STEWARD PRINTING & ADVERTISINGPrinting-Brochures12/01/2015$690.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures12/03/2015$543.68
STEWARD PRINTING & ADVERTISINGPrinting-Brochures12/03/2015$587.45
STEWARD PRINTING & ADVERTISINGStaff Development12/10/2015$296.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures12/17/2015$980.80
STEWARD PRINTING & ADVERTISINGPrinting-Brochures12/17/2015$275.00
STEWARD PRINTING & ADVERTISINGPrinting-Other12/21/2015$2,083.39
STUDENTAFFAIRS.COMSeminar/Registration Fees12/08/2015$98.00
SUBWAY 28903 NLCMiscellaneous12/01/2015$175.00
SUBWAY 28903 NLCMiscellaneous12/01/2015$85.00
SUBWAY 28903 NLCRefreshments12/10/2015$366.93
SUBWAY 28903 NLCRefreshments12/10/2015$171.98
SUBWAY 43097Refreshments12/10/2015$324.95
SUBWAY 43097Refreshments12/10/2015$65.98
SUBWAY 43097Refreshments12/10/2015$143.50
SUBWAY 43097Refreshments12/10/2015$116.00
SUBWAY 43097Refreshments12/10/2015$172.96
SUBWAY 43097Staff Development12/15/2015$188.95
SUBWAY 43097Refreshments12/23/2015$324.95
SUBWAY, CVCRefreshments12/01/2015$66.00
SUBWAY, CVCClearing12/08/2015$1,500.00
SUMMIT INTEGRATION SYSTEMSMinor Equipment12/15/2015$10,800.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies12/17/2015$404.00
SUN BADGE COMPANYDepartmental Supplies12/23/2015$1,415.92
SUNBELT RENTALS INCRental/Lease-Other12/01/2015$608.90
SUNBELT RENTALS INCRental/Lease-Other12/15/2015$1,188.41
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment12/03/2015$58.35
SUNNY SEWING MACHINE INCNon-Inv Equipment12/08/2015$3,211.00
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment12/15/2015$63.25
SUNNY SEWING MACHINE INCClassroom Supplies12/17/2015$188.80
SUPPLYWORKSCustodial Supplies12/01/2015$280.80
SUPPLYWORKSNon-Inv Equipment12/03/2015$1,337.50
SUPPLYWORKSCustodial Supplies12/08/2015$765.00
SUPPLYWORKSCustodial Supplies12/17/2015$281.08
SUPPLYWORKSMinor Equipment12/21/2015$1,347.75
SUPPLYWORKSMinor Equipment12/21/2015$1,014.00
SURBURBAN PARENT MAGAZINESAdvertising12/08/2015$250.00
SURVEYMONKEY INCCopyrights, Royalties & Licens12/17/2015$300.00
SUSAN AYCOCKOther Contracted Svces/Labor12/08/2015$1,600.00
SUSAN AYCOCKOther Contracted Svces/Labor12/08/2015$2,300.00
SUSAN AYCOCKOther Contracted Svces/Labor12/21/2015$1,000.00
SUSAN AYCOCKOther Contracted Svces/Labor12/21/2015$450.00
SWANK MOTION PICTURES INCRental/Lease-Furn. & Equip.12/03/2015$376.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens12/08/2015$150.00
SWANK MOTION PICTURES INCRental/Lease-LRC Materials12/17/2015$7,000.00
SYDNEY PUBLICATIONSAdvertising12/01/2015$300.00
SYDNEY PUBLICATIONSAdvertising12/01/2015$300.00
SYNETRA INCNon-Inv Computer Peripherals12/03/2015$2,718.93
SYNETRA INCOffice Supplies12/08/2015$444.00
SYNETRA INCOffice Supplies12/10/2015$88.08
SYNETRA INCClassroom Supplies12/15/2015$558.93
SYNETRA INCOffice Supplies12/17/2015$101.00
SYNETRA INCOffice Supplies12/21/2015$68.00
SYNETRA INCOffice Supplies12/23/2015$274.07
T-MOBILE USA INCOther Contracted Svces/Labor12/15/2015$483.22
T-MOBILE USA INCOther Contracted Svces/Labor12/21/2015$487.27
TABCMemberships12/15/2015$160.00
TABLEAU SOFTWARE INCInformation Technology Supplies12/01/2015$1,800.00
TABPHESeminar/Registration Fees12/01/2015$170.00
TACCA, INCSeminar/Registration Fees12/15/2015$185.00
TACCA, INCSeminar/Registration Fees12/21/2015$210.00
TACHESeminar/Registration Fees12/17/2015$275.00
TACRAOMemberships12/15/2015$200.00
TASB, INCOther Contracted Svces/Labor12/01/2015$951.50
TASBOSeminar/Registration Fees12/21/2015$830.00
TASBOSeminar/Registration Fees12/21/2015$630.00
TASBOSeminar/Registration Fees12/21/2015$830.00
TASBOSeminar/Registration Fees12/21/2015$630.00
TAVCOM INCAdvertising12/08/2015$1,500.00
TAVCOM INCAdvertising12/21/2015$3,995.00
TCCBDASeminar/Registration Fees12/08/2015$70.00
TCCJAMemberships12/01/2015$75.00
TD AMERITRADE TRUST COMPANYPayroll Deductions12/23/2015$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions12/23/2015$5,040.98
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/23/2015$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/23/2015$21,885.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions12/23/2015$46,340.58
TEACHING SYSTEMS INCEquipment-Office-Inventoriable12/03/2015$30,671.00
TEAM PHILLIPS INCConstruction Management12/03/2015$4,245.63
TEAMLINEDepartmental Supplies12/15/2015$2,270.75
TEKNI-KUT CORPORATIONDepartmental Supplies12/15/2015$142.00
TEKNI-KUT CORPORATIONMaintenance Supplies12/21/2015$19.50
TERRY MCCOYGuest Lecturer/Performer12/15/2015$60.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/01/2015$424.22
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/03/2015$25.97
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/03/2015$160.50
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/03/2015$421.18
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/10/2015$32.10
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/15/2015$181.29
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/15/2015$120.80
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/17/2015$85.31
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/17/2015$30.68
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/21/2015$54.67
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/21/2015$50.84
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/21/2015$490.08
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/21/2015$44.35
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/21/2015$221.19
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies12/23/2015$136.25
TEX-AIR FILTER MFG COHVAC Supplies12/21/2015$1,825.08
TEXAS ASSN OF SCHOOL ADMINISTRSeminar/Registration Fees12/10/2015$125.00
TEXAS COMM COLL TEACHERS ASSNMemberships12/17/2015$900.00
TEXAS COMMISSION ON FIRE PROTEOther Contracted Svces/Labor12/10/2015$85.00
TEXAS DANCE EDUCATORS ASSOCIATSeminar/Registration Fees12/10/2015$250.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees12/23/2015$140.00
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor12/08/2015$3,516.84
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor12/08/2015$536.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor12/08/2015$23.00
TEXAS EDUCATIONAL THEATRE ASSNSeminar/Registration Fees12/10/2015$120.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other12/08/2015$850.00
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015$572.60
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015$5,432.43
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015($865.34)
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015$10,143.96
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015($3,009.73)
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015($1,226.24)
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015$7,653.93
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015$5,521.93
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015$122.15
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015$5,611.45
TEXAS GENERAL LAND OFFICEUtilities-Gas12/17/2015$152.11
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor12/15/2015$7,833.33
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments12/14/2015$4,271.32
TEXAS ICEHOUSEOther Contracted Svces/Labor12/08/2015$634.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts12/03/2015$177.63
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/15/2015$1,914.15
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/15/2015$1,914.15
TEXAS INDEPENDENT ELEVATOR COMRepairs-Buildings12/17/2015$150.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$397.24
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$200.30
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$148.53
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$964.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$148.53
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$620.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$746.79
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$634.44
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$91.83
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$374.36
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$700.94
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor12/21/2015$1,914.15
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/01/2015$1,595.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/01/2015$1,507.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/03/2015$2,093.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/08/2015$414.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/08/2015$414.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/08/2015$138.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/17/2015$1,012.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/17/2015$674.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor12/21/2015$330.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor12/08/2015$177.09
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor12/23/2015$80.00
TEXAS MUSIC EDUCATORSSpecial Travel12/08/2015$200.00
TEXAS MUSIC EDUCATORSAdvertising12/21/2015$612.35
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor12/21/2015$430.63
TEXAS RAIL ADVOCATESSeminar/Registration Fees12/17/2015$165.00
TEXAS RESTAURANT ASSN EDUCATIOAdvertising12/08/2015$500.00
TEXAS TECH UNIVERSITY SYSTEMInstructional Service Contracts12/21/2015$185.00
TEXAS WORKFORCE COMMISSIONUnearned Revenue-Agency Prepayments12/23/2015$696.17
THE ANGELA STANFORD FOUNDATIONScholarships12/17/2015$500.00
THE BRANDT COMPANIES LLCRepairs-Buildings12/15/2015$1,123.00
THE CHRONICLE OF HIGHER EDUCATOther Contracted Svces/Labor12/08/2015$2,887.50
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers12/08/2015$91.00
THE CHRONICLE OF PHILANTHROPYPeriodicals & Newspapers12/21/2015$91.00
THE COLLEGE BOARDTests & Testing Services12/01/2015$24,000.00
THE COPELAND COMPANIESPayroll Deductions12/23/2015$1,300.00
THE COPELAND COMPANIESPayroll Deductions12/23/2015$8,328.94
THE DALLAS EXAMINERAdvertising12/01/2015$250.00
THE DALLAS EXAMINERAdvertising12/17/2015$375.00
THE DALLAS EXAMINERAdvertising12/17/2015$200.00
THE DALLAS MORNING NEWSAdvertising12/08/2015$5,000.00
THE DALLAS MORNING NEWSAdvertising12/10/2015$3,904.20
THE DALLAS MORNING NEWSAdvertising12/15/2015$1,632.48
THE DALLAS MORNING NEWSAdvertising12/15/2015$692.24
THE DIA GROUP, LLCConsultant12/01/2015$2,190.00
THE DIA GROUP, LLCConsultant12/01/2015$3,840.00
THE DIA GROUP, LLCConsultant12/01/2015$2,400.00
THE DIA GROUP, LLCConsultant12/10/2015$880.00
THE EQUITABLEPayroll Deductions12/23/2015$1,175.00
THE EQUITABLEPayroll Deductions12/23/2015$73,975.00
THE EQUITABLEPayroll Deductions12/23/2015$28,224.82
THE GRANTSMANSHIP CENTERMemberships12/23/2015$495.00
THE GREENSHEETAdvertising12/01/2015$1,011.00
THE GREENSHEETAdvertising12/01/2015$878.00
THE GREENSHEETAdvertising12/17/2015$878.00
THE GREENSHEETAdvertising12/23/2015$878.00
THE GREENSHEETAdvertising12/23/2015$1,011.00
THE GUN ZONERental/Lease-Other12/17/2015$10.92
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor12/15/2015$280.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor12/23/2015$210.00
THE JOURNAL OF LIGHT CONSTRUCTPeriodicals & Newspapers12/08/2015$39.95
THE LASER NETWORK INCRepairs-Office Equipment12/01/2015$497.49
THE LAW OFFICE OF ROB WILEY, PLegal Settlement12/07/2015$8,251.50
THE LAW OFFICE OF ROB WILEY, PLegal Settlement12/07/2015$8,251.50
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor12/15/2015$2,440.00
THE OFFICE LEADERNon-Inv Furniture12/17/2015$574.00
THE REYNOLDS COMPANYLight Bulbs & Tubes12/01/2015$47.57
THE REYNOLDS COMPANYLight Bulbs & Tubes12/10/2015$50.00
THE REYNOLDS COMPANYLight Bulbs & Tubes12/10/2015$150.00
THE REYNOLDS COMPANYLight Bulbs & Tubes12/15/2015$790.72
THE SALVATION ARMYOfficial Functions12/03/2015$1,040.00
THE SAXTON GROUP DBA MCALISTERStaff Development12/03/2015$186.71
THE SAXTON GROUP DBA MCALISTERRefreshments12/15/2015$294.35
THE SAXTON GROUP DBA MCALISTERClearing12/21/2015$492.25
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/03/2015$192.29
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/08/2015$316.65
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/08/2015$103.92
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/08/2015$180.99
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies12/08/2015$27.56
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies12/10/2015$106.40
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/17/2015$88.09
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/17/2015$157.39
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/21/2015$89.14
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/21/2015$57.07
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/21/2015$52.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/23/2015$320.32
THE SHERWIN-WILLIAMS COMPANYPainting Supplies12/23/2015$76.87
THE SOCCER CORNERDepartmental Supplies12/03/2015$348.00
THE SOCCER CORNERClearing12/10/2015$550.00
THE SPENCER COMPANYNon-Inv Furniture12/10/2015$616.70
THE SPENCER COMPANYFurniture-Modular12/17/2015$4,290.53
THE WINSTON SCHOOLOther Contracted Svces/Labor12/10/2015$1,023.30
THIELEN BUS LINES INCSpecial Travel12/15/2015$3,300.00
THOMSON REUTERS-WESTBound Periodicals & Papers12/08/2015$581.50
THOMSON REUTERS-WESTBound Periodicals & Papers12/10/2015$121.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes12/21/2015$509.79
THOMSON REUTERS-WESTBound Periodicals & Papers12/23/2015$297.50
THORNHILL CATERINGRefreshments12/10/2015$661.25
THORNHILL CATERINGMiscellaneous12/21/2015$5,940.00
THORNHILL CATERINGMiscellaneous12/21/2015$1,762.75
TIGERDIRECT INCEquip.-Instructional12/17/2015$8,084.88
TIGERDIRECT INCEquip.-Instructional12/17/2015$91.02
TIME WARNER CABLE INCOther Contracted Svces/Labor12/01/2015$322.52
TIME WARNER CABLE INCOther Contracted Svces/Labor12/03/2015$57.24
TIME WARNER CABLE INCOther Contracted Svces/Labor12/08/2015$479.62
TIME WARNER CABLE INCOther Contracted Svces/Labor12/21/2015$33.75
TIME WARNER CABLE INCTelephone-Local Service12/23/2015$77.30
TITANIUM SOFTWARE INCNon-Inv Software12/23/2015$1,276.00
TOOLTOPIA LLCClassroom Supplies12/17/2015$533.80
TOWN EAST TROPHIES & ENGRAVINGAwards12/15/2015$8.00
TOWN EAST TROPHIES & ENGRAVINGAwards12/15/2015$655.00
TRACSYSTEMS INCService Contracts12/23/2015$49,195.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/08/2015$1,300.00
TRAINER ANGIE.COM LLCInstructional Service Contracts12/21/2015$780.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor12/03/2015$13,283.44
TRANEService Contracts12/10/2015$6,868.00
TRANEService Contracts12/10/2015$15,332.00
TRANEClearing - AP12/15/2015$1,327.00
TRANEOther Contracted Svces/Labor12/23/2015$500.00
TRANSTAR INDUSTRIES, INCClassroom Supplies12/15/2015$2.00
TRI-LAM ROOFING & WATERPROOFINConstruction12/03/2015$33,804.90
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/01/2015$142.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/10/2015$114.28
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/10/2015$27.80
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/10/2015$44.60
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/15/2015$53.95
TRINITY CERAMIC SUPPLY INCClassroom Supplies12/21/2015$114.40
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor12/10/2015$10,605.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor12/10/2015$3,780.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor12/17/2015$3,487.50
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor12/23/2015$4,897.50
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor12/23/2015$2,392.50
TRIPOD TEXASAdvertising12/10/2015$30,000.00
TRIPOD TEXASAdvertising12/10/2015$27,500.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's12/11/2015$16,718.37
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/08/2015$129.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/08/2015$52.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/08/2015$200.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/08/2015$9,573.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor12/10/2015$443.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor12/10/2015$829.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor12/10/2015($768.00)
TROXELL COMMUNICATIONS INCDepartmental Supplies12/15/2015$54.60
TROXELL COMMUNICATIONS INCDepartmental Supplies12/15/2015$108.00
TROXELL COMMUNICATIONS INCDepartmental Supplies12/15/2015$920.43
TROXELL COMMUNICATIONS INCDepartmental Supplies12/15/2015($920.43)
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$308.80
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$670.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$186.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$968.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$1,672.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$376.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$54.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$34.99
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$294.99
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/17/2015$25.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$39,650.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$3,900.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$543.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$8,749.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$584.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$1,880.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$123.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$31.80
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$878.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$917.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$248.40
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$479.70
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$324.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$312.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$2,995.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$1,905.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$3,293.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$220.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/21/2015$118.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment12/23/2015$61.80
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals12/15/2015$387.00
TSA CONSULTING GROUP INCConsultant12/21/2015$1,400.00
TTCCDASeminar/Registration Fees12/15/2015$680.00
TURNITIN LLCCopyrights, Royalties & Licens12/21/2015$8,862.40
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor12/08/2015$584.98
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor12/21/2015$457.16
TWENTIETH CENTURY INVESTORSPayroll Deductions12/23/2015$325.00
TWO SISTERS CATERINGStaff Development12/15/2015$500.75
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees12/17/2015$199.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees12/17/2015$424.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees12/17/2015$2,268.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees12/17/2015$225.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees12/17/2015$199.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees12/17/2015$199.00
TX JUNIOR COLLEGE STUDENT GVTSeminar/Registration Fees12/17/2015$3,780.00
TX SOCIETY OF ALLIED HLTH PROFSeminar/Registration Fees12/10/2015$50.00
ULINE INCLRC Supplies12/17/2015$106.77
ULINE INCNon-Inv Equipment12/21/2015$137.05
UNIFIRSTRental/Lease-Other12/03/2015$226.81
UNIFIRSTRental/Lease-Other12/03/2015$20.15
UNIFIRSTRental/Lease-Other12/03/2015$2.35
UNIFIRSTRental/Lease-Other12/03/2015$20.90
UNIFIRSTRental/Lease-Other12/03/2015$9.40
UNIFIRSTRental/Lease-Other12/03/2015$9.40
UNIFIRSTOther Contracted Svces/Labor12/08/2015$164.35
UNIFIRSTOther Contracted Svces/Labor12/10/2015$71.56
UNIFIRSTOther Contracted Svces/Labor12/10/2015$164.35
UNIFIRSTDepartmental Supplies12/15/2015$182.90
UNIFIRSTDepartmental Supplies12/15/2015$177.02
UNIFIRSTOther Contracted Svces/Labor12/17/2015$6.55
UNIFIRSTOther Contracted Svces/Labor12/17/2015$42.30
UNIFIRSTOther Contracted Svces/Labor12/17/2015$11.25
UNIFIRSTOther Contracted Svces/Labor12/17/2015$20.90
UNIFIRSTService Contracts12/21/2015$26.00
UNIFIRSTService Contracts12/21/2015$164.35
UNIFIRSTService Contracts12/21/2015$164.35
UNIFIRSTService Contracts12/23/2015$12.95
UNIFIRSTService Contracts12/23/2015$183.99
UNIFIRSTService Contracts12/23/2015$197.25
UNIFIRSTService Contracts12/23/2015$179.37
UNIFIRSTService Contracts12/23/2015$204.62
UNIFIRSTService Contracts12/23/2015$176.53
UNIQUE UPHOLSTERYRepairs-Other12/01/2015$325.00
UNIQUE UPHOLSTERYRepairs-Other12/01/2015$975.00
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor12/01/2015$197.79
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor12/01/2015$263.71
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor12/15/2015$296.08
UNITED SPECIALTY ADVERTISING,Advertising12/03/2015$549.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments12/01/2015$767.00
UNIVERSITY OF NORTH TEXASInstructional Service Contracts12/23/2015$33,608.37
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor12/03/2015$5,625.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor12/03/2015$5,000.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees12/15/2015$595.00
UNIVERSITY OF TEXAS AT ARLINGTOther Contracted Svces/Labor12/17/2015$792.00
UNIVERSITY OF TEXAS AT AUSTINOther Contracted Svces/Labor12/15/2015$460.00
UNIVERSITY OF TEXAS AT AUSTINMemberships12/21/2015$7,400.00
UNIVERSITY OF TEXAS AT AUSTINMemberships12/23/2015$995.00
UPSPostage & Freight12/01/2015$12.30
UPSPostage & Freight12/01/2015$24.60
UPSPostage & Freight12/10/2015$71.19
UPSPostage12/15/2015$105.63
UPSPostage & Freight12/21/2015$26.46
UPSPostage & Freight12/21/2015$90.40
UPSPostage12/23/2015$46.81
URMIAMemberships12/17/2015$630.00
US CHAMBER OF COMMERCE DFWMiscellaneous12/10/2015$1,500.00
US POSTMASTERPostage & Freight12/03/2015$1,890.00
US POSTMASTERPostage & Freight12/08/2015$11,560.00
US-YELLOWAdvertising12/17/2015$229.00
USA VOLLEYBALLTravel-Out of Area12/15/2015$862.75
USAA INVESTMENT MANAGEMENT COPayroll Deductions12/23/2015$8,982.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions12/23/2015$13,320.14
VALLEYCREST LANDSCAPE MAINTENARepairs-Grounds12/01/2015$6,302.67
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor12/17/2015$500.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor12/17/2015$1,464.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor12/17/2015$1,112.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor12/17/2015$1,050.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor12/21/2015$6,605.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor12/21/2015$1,995.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor12/21/2015$567.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor12/21/2015$1,328.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts12/23/2015$19,450.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions12/23/2015$15,594.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions12/23/2015$23,587.48
VERIZON SOUTHWESTTelephone-Local Service12/03/2015$796.87
VERIZON SOUTHWESTTelephone-Local Service12/23/2015$657.73
VERIZON WIRELESSTelephone-Local Service12/01/2015$346.62
VERNIER SOFTWARE & TECHNOLOGYDepartmental Supplies12/10/2015$260.00
VICTORY MEDIA INCAdvertising12/08/2015$500.00
VIDEOTEX SYSTEMS INCDepartmental Supplies12/08/2015$285.00
VIDEOTEX SYSTEMS INCRepairs-Classroom Equipment12/23/2015$927.87
VIDMARNon-Inv Equipment12/17/2015$88.00
VINCENNES UNIVERSITYBusiness Prof Contracts Receivable12/21/2015$1,440.00
VOSS LIGHTINGLight Bulbs & Tubes12/01/2015$766.08
VOSS LIGHTINGLight Bulbs & Tubes12/01/2015$2,016.10
VOSS LIGHTINGLight Bulbs & Tubes12/01/2015$286.20
VOSS LIGHTINGLight Bulbs & Tubes12/08/2015($1,148.40)
VOSS LIGHTINGLight Bulbs & Tubes12/08/2015$7,450.00
VOSS LIGHTINGLight Bulbs & Tubes12/08/2015$105.00
VOSS LIGHTINGLight Bulbs & Tubes12/15/2015$756.00
VOSS LIGHTINGLight Bulbs & Tubes12/21/2015$6,542.15
VOSS LIGHTINGLight Bulbs & Tubes12/21/2015$15.87
VOSS LIGHTINGLight Bulbs & Tubes12/21/2015$6.35
VOSS LIGHTINGLight Bulbs & Tubes12/21/2015$160.00
VOSS LIGHTINGLight Bulbs & Tubes12/21/2015$312.95
VOSS LIGHTINGLight Bulbs & Tubes12/21/2015$157.30
VOSS LIGHTINGLight Bulbs & Tubes12/21/2015$224.00
VWR INTERNATIONAL, LLCNon-Inv Equipment12/01/2015$300.00
VWR INTERNATIONAL, LLCClassroom Supplies12/03/2015$294.48
VWR INTERNATIONAL, LLCClassroom Supplies12/03/2015$54.03
VWR INTERNATIONAL, LLCClassroom Supplies12/03/2015$149.25
VWR INTERNATIONAL, LLCClassroom Supplies12/03/2015$161.75
VWR INTERNATIONAL, LLCClassroom Supplies12/03/2015$709.90
VWR INTERNATIONAL, LLCClassroom Supplies12/03/2015$129.22
VWR INTERNATIONAL, LLCClassroom Supplies12/03/2015$51.80
VWR INTERNATIONAL, LLCClassroom Supplies12/10/2015$141.22
VWR INTERNATIONAL, LLCClassroom Supplies12/10/2015$275.06
VWR INTERNATIONAL, LLCNon-Inv Equipment12/15/2015$463.24
VWR INTERNATIONAL, LLCNon-Inv Equipment12/15/2015$191.15
VWR INTERNATIONAL, LLCClassroom Supplies12/17/2015$467.45
VWR INTERNATIONAL, LLCClassroom Supplies12/17/2015$259.89
VWR INTERNATIONAL, LLCClassroom Supplies12/21/2015$15.87
VWR INTERNATIONAL, LLCClassroom Supplies12/21/2015$352.00
VWR INTERNATIONAL, LLCClassroom Supplies12/21/2015$170.10
VWR INTERNATIONAL, LLCClassroom Supplies12/21/2015$996.69
W T WHITE HIGH SCHOOLAdvertising12/01/2015$280.00
WALL ENTERPRISESOther Contracted Svces/Labor12/08/2015$402,236.65
WARD'S SCIENCEClassroom Supplies12/01/2015$73.41
WARD'S SCIENCEClassroom Supplies12/10/2015$129.61
WARD'S SCIENCEClassroom Supplies12/10/2015$43.17
WARD'S SCIENCEClassroom Supplies12/10/2015$548.46
WARD'S SCIENCEClassroom Supplies12/10/2015$30.29
WARD'S SCIENCEClassroom Supplies12/15/2015$13.42
WARD'S SCIENCEClassroom Supplies12/15/2015$37.85
WARD'S SCIENCEClassroom Supplies12/17/2015$97.24
WARD'S SCIENCEClassroom Supplies12/21/2015$777.42
WARREN D. KIMGuest Lecturer/Performer12/21/2015$350.00
WATER EVENTDepartmental Supplies12/10/2015$69.98
WATERBORNE ENTERPRISES LLCRepairs-Grounds12/10/2015$264.00
WATERBORNE ENTERPRISES LLCRepairs-Grounds12/10/2015$264.00
WENGER CORPORATIONMinor Equipment12/03/2015$38,940.00
WESLEY D. WOODROWGuest Lecturer/Performer12/01/2015$150.00
WESTCREEK INDUSTRIESClassroom Supplies12/01/2015$458.08
WESTERN PAPER CO INCDepartmental Supplies12/01/2015$28.20
WESTERN PAPER CO INCDepartmental Supplies12/01/2015$564.00
WESTERN PAPER CO INCDepartmental Supplies12/01/2015$84.60
WESTERN PAPER CO INCOffice Supplies12/03/2015$274.75
WESTERN PAPER CO INCOffice Supplies12/03/2015$78.50
WESTERN PAPER CO INCOffice Supplies12/03/2015$71.80
WESTERN PAPER CO INCOffice Supplies12/03/2015$169.20
WESTERN PAPER CO INCOffice Supplies12/03/2015$441.18
WESTERN PAPER CO INCOffice Supplies12/03/2015$301.80
WESTERN PAPER CO INCOffice Supplies12/03/2015$342.00
WESTERN PAPER CO INCOffice Supplies12/08/2015$84.60
WESTERN PAPER CO INCOffice Supplies12/08/2015$14.10
WESTERN PAPER CO INCOffice Supplies12/08/2015$84.60
WESTERN PAPER CO INCClassroom Supplies12/15/2015$30.00
WESTERN PAPER CO INCClassroom Supplies12/15/2015$84.60
WESTERN PAPER CO INCClassroom Supplies12/17/2015$56.40
WESTERN PAPER CO INCClassroom Supplies12/17/2015$60.40
WESTERN PAPER CO INCOffice Supplies12/21/2015$28.20
WESTERN PAPER CO INCOffice Supplies12/21/2015$197.40
WESTERN PAPER CO INCOffice Supplies12/21/2015$117.75
WESTERN PAPER CO INCOffice Supplies12/21/2015$128.85
WESTERN PAPER CO INCOffice Supplies12/21/2015$225.60
WESTERN PAPER CO INCOffice Supplies12/21/2015$112.80
WESTERN PAPER CO INCOffice Supplies12/21/2015$56.40
WESTERN PAPER CO INCOffice Supplies12/23/2015$56.40
WESTERN PAPER CO INCOffice Supplies12/23/2015$112.80
WESTERN PAPER CO INCOffice Supplies12/23/2015$282.00
WESTIN HOTELSpecial Travel12/08/2015$23,415.35
WESTLAKE HARDWARE INCClassroom Supplies12/15/2015$16.96
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense12/08/2015$2,364.90
WFCG, INCAdvertising12/23/2015$3,975.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor12/08/2015$78.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor12/10/2015$39.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor12/15/2015$260.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor12/17/2015$39.00
WHITFIELD EDUCATION SERVICESConsultant12/01/2015$1,320.00
WILLIE C. HAYESOther Contracted Svces/Labor12/08/2015$5,990.00
WILSON OFFICE INTERIORS LLCMinor Furniture12/10/2015$1,607.33
WINGFIELD SIGN & GRAPHICSMaintenance Supplies12/15/2015$515.00
WINGFIELD SIGN & GRAPHICSMaintenance Supplies12/23/2015$99.00
WINSTON WATER COOLER LTDPlumbing Supplies12/03/2015$228.83
WINSTON WATER COOLER LTDPlumbing Supplies12/10/2015$94.06
WINSTON WATER COOLER LTDPlumbing Supplies12/15/2015$535.71
WINSTON WATER COOLER LTDPlumbing Supplies12/17/2015$52.77
WOMEN MAKE MOVIES INCLRC Supplies-Audio-Visual12/10/2015$670.00
WOODARD BUILDERS SUPPLY COMPANMaintenance Supplies12/21/2015$804.00
WORLD BOOK INCBooks-Specialized Book Purchases12/21/2015$1,089.00
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor12/17/2015$1,625.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor12/08/2015$525.00
YEAR-ROUND CHRISTMAS LIGHTS LLRepairs-Buildings12/10/2015$13,938.14
YEAR-ROUND CHRISTMAS LIGHTS LLRepairs-Buildings12/10/2015$13,938.14
YOUNG STARS CDCOther Contracted Svces/Labor12/08/2015$328.00
YOUNG STARS CDCOther Contracted Svces/Labor12/10/2015$164.00
YOUNG STARS CDCOther Contracted Svces/Labor12/17/2015$164.00
YURIDIA M. RAMOSOther Contracted Svces/Labor12/01/2015$450.00
ZEE MEDICAL INCOffice Supplies12/08/2015$297.52
ZOGOTECHService Contracts12/08/2015$25,783.45
ZOGOTECHInfo. Tech.-Software12/23/2015$28,965.00
Accounts Payable Total $10,496,518.50
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,697.65
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 $4,271.32
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $16,718.37
Vital PartnershipLicense Fees$0.00
Student Financial Aid $24,942,609.00
Bond Payments $0.00
Accounts Payable Wires Total $24,965,296.34
DCCCD Gross Payroll $23,161,927.11
State of Texas Benefits $3,780,245.96
Payroll Total $26,942,173.07
Grand Total $62,403,987.91