Classes are currently being taught online. All physical facilities are closed to the public at this time, and employees are working remotely.
Please visit dcccd.edu/coronavirus for additional information and to find contact information for various departments.
If you need additional assistance, please visit My Community Services and our Community Employment Resources.

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
PROQUESTBooks12/21/2015$153.46
PROQUESTBooks12/21/2015$1,191.76
PROQUESTBooks12/21/2015$643.93
PROQUESTBooks12/21/2015$389.76
PROQUESTBound Periodicals & Papers12/23/2015$120.00
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
R.A.D. SYSTEMSMemberships12/21/2015$75.00
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
RED THE UNIFORM TAILORDepartmental Supplies12/01/2015$75.30
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RED THE UNIFORM TAILORDepartmental Supplies12/08/2015$203.85
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
RED THE UNIFORM TAILORDepartmental Supplies12/10/2015$402.75
RED THE UNIFORM TAILORDepartmental Supplies12/15/2015$102.70
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