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November 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
2M BUSINESS PRODUCTSDepartmental Supplies11/17/2016$35.96
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment11/17/2016$11,250.00
3DPRINTEROSCopyrights, Royalties & Licens11/15/2016$3,250.00
4 COLOR PRESSPrinting-Forms11/15/2016$1,246.10
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment11/15/2016$1,507.02
806 TECHNOLOGIES INCCopyrights, Royalties & Licens11/08/2016$500.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/22/2016$36.42
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/29/2016$647.86
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/03/2016$260.18
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/10/2016$379.66
A & W BEARINGS & SUPPLY CO INCHVAC Supplies11/15/2016$124.60
A COTTAGE FLORISTMiscellaneous11/17/2016$158.00
A LA CARTE CATERING & CAKES INRefreshments11/15/2016$1,364.00
A LA CARTE CATERING & CAKES INRefreshments11/17/2016$250.00
A LA CARTE CATERING & CAKES INOfficial Functions11/22/2016$175.53
A LA CARTE CATERING & CAKES INOfficial Functions11/22/2016$345.14
A LA CARTE CATERING & CAKES INOfficial Functions11/29/2016$1,389.88
A.C.I.S.Service Contracts-Custodial11/01/2016$505.81
A.C.I.S.Service Contracts-Custodial11/01/2016$538.71
A.C.I.S.Service Contracts-Custodial11/01/2016$1,979.51
A.C.I.S.Service Contracts-Custodial11/01/2016$1,871.55
A.C.I.S.Service Contracts-Custodial11/01/2016$1,077.43
A.C.I.S.Service Contracts-Custodial11/01/2016$1,871.55
A.C.I.S.Service Contracts-Custodial11/01/2016$1,077.43
A.C.I.S.Service Contracts-Custodial11/01/2016$538.71
A.C.I.S.Service Contracts-Custodial11/01/2016$505.81
A.C.I.S.Service Contracts-Custodial11/01/2016$1,979.51
A.C.I.S.Repairs-Physical Plant Equipment11/01/2016$3,567.93
A.C.I.S.Service Contracts11/08/2016$227.03
A.C.I.S.Service Contracts11/08/2016$454.07
A.C.I.S.Service Contracts11/08/2016$1,388.73
A.C.I.S.Service Contracts11/08/2016$1,964.00
A.C.I.S.Service Contracts11/08/2016$4,081.55
A.C.I.S.Service Contracts11/22/2016$1,979.51
A.C.I.S.Service Contracts11/22/2016$538.71
A.C.I.S.Service Contracts11/22/2016$505.81
A.C.I.S.Service Contracts11/22/2016$1,871.55
A.C.I.S.Service Contracts11/22/2016$2,211.03
A.C.I.S.Service Contracts11/22/2016$606.42
A.C.I.S.Service Contracts11/22/2016$397.31
A.C.I.S.Service Contracts11/22/2016$1,077.43
A.C.I.S.Service Contracts11/22/2016$2,540.41
A.C.I.S.Service Contracts11/22/2016$1,112.50
A.C.I.S.Repairs-Physical Plant Equipment11/22/2016$2,330.00
AA TIGER STRIPE INCRepairs-Physical Plant Equipment11/17/2016$17,909.00
AACA PARTS & SUPPLIESClassroom Supplies11/10/2016$143.99
AACA PARTS & SUPPLIESClassroom Supplies11/23/2016$77.78
ABAXIS INCDepartmental Supplies11/08/2016$840.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/08/2016$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/10/2016$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/15/2016$3,756.16
ABM JANITORIAL SERVICES - SOUTService Contracts11/17/2016$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts11/17/2016$13,789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/17/2016$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/17/2016$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/17/2016$70,828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial11/17/2016$70,828.43
AC PRINTING LLCPrinting-Other11/08/2016$67.00
ACADEMIC INNOVATIONSSeminar/Registration Fees11/17/2016$129.00
ACENSeminar/Registration Fees11/17/2016$475.00
ACF TX PANHANDLE CHEFS DE CUISScholarships11/08/2016$1,000.00
ACFEFMemberships11/29/2016$1,800.00
ACHIEVING THE DREAM INCSeminar/Registration Fees11/08/2016$590.00
ACHIEVING THE DREAM INCSeminar/Registration Fees11/17/2016$531.00
ACME-SOUTHWEST LOCK SUPPLY INCRepairs-Buildings11/01/2016$16,660.92
ACTION CLEANING SYSTEMS INCClassroom Supplies11/10/2016$565.00
ACTION FLAG COOffice Supplies11/22/2016$211.80
ACTION FLAG COOffice Supplies11/22/2016$516.32
AGAVE PLUMBING INCRepairs-Buildings11/15/2016$409.00
AGAVE PLUMBING INCRepairs-Buildings11/15/2016$707.00
AHEADMemberships11/01/2016$325.00
AHEADMemberships11/15/2016$325.00
AHEADMemberships11/17/2016$520.00
AIR PERFORMANCE SERVICE INCRepairs-Buildings11/08/2016$2,125.00
AIRGAS USA LLCClassroom Supplies11/23/2016$1,168.02
ALAMO COMMUNITY COLLEGE DISTRISeminar/Registration Fees11/17/2016$350.00
ALAN J. HOODGuest Lecturer/Performer11/15/2016$100.00
ALBERT BUCKLESAthletic Officials11/15/2016$110.00
ALEJANDRO G. PALAUGuest Lecturer/Performer11/22/2016$200.00
ALERT SERVICES INCDepartmental Supplies11/10/2016$28.66
ALERT SERVICES INCDepartmental Supplies11/17/2016$107.87
ALFRED FELIX ARRIAGAAthletic Officials11/22/2016$110.00
ALIBRISBooks-Specialized Book Purchases11/08/2016$133.70
ALIBRISBooks-Specialized Book Purchases11/15/2016$124.60
ALIBRISBooks-Specialized Book Purchases11/17/2016$193.65
ALIBRISBooks-Specialized Book Purchases11/22/2016$347.65
ALL STARS PROJECT INCPromotional Activities11/08/2016$5,000.00
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$542.86
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$64.85
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$25.50
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$403.13
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$789.85
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$100.52
ALLIANCE BUS GROUP INCRepairs-Vehicles11/29/2016$927.07
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers11/08/2016$3,417.50
ALLIANCE WORK PARTNERSPayroll Deductions11/08/2016$5,508.24
ALLIED SECURITY SYSTEMSLRC Supplies11/15/2016$250.00
ALONTI CAFE & CATERINGRefreshments11/01/2016$424.88
ALONTI CAFE & CATERINGOfficial Functions11/03/2016$280.75
ALONTI CAFE & CATERINGOfficial Functions11/08/2016$165.62
ALONTI CAFE & CATERINGOfficial Functions11/08/2016$233.86
ALONTI CAFE & CATERINGOfficial Functions11/15/2016$390.00
ALONTI CAFE & CATERINGOfficial Functions11/22/2016$249.96
ALONTI CAFE & CATERINGOfficial Functions11/22/2016$687.43
ALONTI CAFE & CATERINGOfficial Functions11/22/2016$244.18
ALONTI CAFE & CATERINGOfficial Functions11/29/2016$231.18
ALPS DALLASRepairs-Office Equipment11/01/2016$244.00
ALPS DALLASRepairs-Office Equipment11/01/2016$244.00
ALPS DALLASRepairs-Office Equipment11/01/2016$280.00
ALPS DALLASRepairs-Office Equipment11/01/2016$49.95
ALPS DALLASRepairs-Office Equipment11/01/2016$270.00
ALPS DALLASRepairs-Office Equipment11/03/2016$45.00
ALPS DALLASRepairs-Office Equipment11/10/2016$695.00
ALPS DALLASRepairs-Office Equipment11/15/2016$84.95
ALREADY GEAR INCAwards11/08/2016$4,669.41
ALYSSA JIMENEZAthletic Officials11/22/2016$60.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2016$323.52
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2016$24.97
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2016$44.49
AMAZON.COM LLCBooks-Specialized Book Purchases11/03/2016$46.05
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$17.28
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$56.92
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$10.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$23.59
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$38.46
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$10.73
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$51.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$70.65
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$6.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$18.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$95.00
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$35.87
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016$279.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/08/2016($279.99)
AMAZON.COM LLCBooks-Direct Book Purchases11/08/2016$11.51
AMAZON.COM LLCBooks-Direct Book Purchases11/08/2016$126.07
AMAZON.COM LLCBooks-Direct Book Purchases11/08/2016$75.29
AMAZON.COM LLCBooks-Direct Book Purchases11/08/2016$128.98
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$28.09
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$26.95
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$77.69
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$25.79
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$147.38
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$24.95
AMAZON.COM LLCLRC Supplies-Audio-Visual11/10/2016$102.95
AMAZON.COM LLCLRC Supplies-Audio-Visual11/15/2016$13.98
AMAZON.COM LLCLRC Supplies-Audio-Visual11/15/2016$10.98
AMAZON.COM LLCLRC Supplies-Audio-Visual11/15/2016$15.99
AMAZON.COM LLCLRC Supplies-Audio-Visual11/15/2016$54.95
AMAZON.COM LLCBooks, Booklets & Tapes11/15/2016$73.45
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$20.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$33.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$26.41
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$18.67
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$100.93
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$36.85
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$813.75
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$26.47
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$15.57
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$84.85
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$18.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/17/2016$51.07
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$69.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$19.93
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$114.81
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$22.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$24.96
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$21.97
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$15.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$33.95
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$7.84
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$15.47
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$45.94
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$10.64
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$53.97
AMAZON.COM LLCBooks-Specialized Book Purchases11/22/2016$17.99
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$76.46
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$65.92
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$44.97
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$22.17
AMAZON.COM LLCBooks, Booklets & Tapes11/23/2016$66.95
AMAZON.COM LLCNon-Inv Computer Equipment11/23/2016$49.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/29/2016$43.98
AMAZON.COM LLCBooks-Specialized Book Purchases11/29/2016$74.99
AMAZON.COM LLCBooks-Specialized Book Purchases11/29/2016$24.28
AMAZON.COM LLCBooks-Specialized Book Purchases11/29/2016$13.96
AMBER D. LIRAAthletic Officials11/08/2016$25.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/01/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/08/2016$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor11/08/2016$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor11/08/2016$120.00
AMBIUS, LLC (21)Rental/Lease-Other11/10/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other11/10/2016$180.00
AMBIUS, LLC (21)Service Contracts11/22/2016$135.00
AMBIUS, LLC (21)Service Contracts11/22/2016$300.00
AMERICAN ASSN OF COMMUNITY COLMemberships11/08/2016$81,362.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/10/2016$805.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees11/29/2016$805.00
AMERICAN BEVERAGE SERVICE COMPRepairs-Classroom Equipment11/01/2016$107.50
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/17/2016$566.18
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/17/2016$503.38
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/22/2016$385.70
AMERICAN COLLEGE HEALTH ASSOCIMemberships11/22/2016$431.70
AMERICAN EXPRESSOther Contracted Svces/Labor11/10/2016$147.00
AMERICAN EXPRESSSeminar/Registration Fees11/10/2016$1,477.93
AMERICAN GOLF CARSRepairs-Vehicles11/08/2016$908.36
AMERICAN RESTORATION GROUP INCConstruction11/22/2016$4,845.65
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/08/2016$3,627.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/08/2016$6,655.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/15/2016$3,995.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/17/2016$1,472.50
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor11/22/2016$4,485.00
AMERICAN STEAM INCRepairs-Physical Plant Equipment11/01/2016$22,763.00
AMERICAN STEAM INCService Contracts11/10/2016$3,692.40
AMERICAN VETERINARY MEDICAL ASMemberships11/08/2016$2,350.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions11/30/2016$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions11/30/2016$11,010.08
AMIR I. SPOELSTRAConsultant11/23/2016$4,320.00
ANDREW BANNERAthletic Officials11/10/2016$110.00
ANIMAL SERVICES INCService Contracts11/03/2016$1,950.00
ANIXTER INCInformation Technology Supplies11/29/2016$897.85
ANTHONY THOMASAthletic Officials11/23/2016$110.00
AORN, INCSeminar/Registration Fees11/29/2016$775.00
AORN, INCSeminar/Registration Fees11/29/2016$775.00
AOTAMiscellaneous Fees11/15/2016$4,060.00
APEX ENGINEERED SOLUTIONS LLCConstruction Management11/08/2016$3,732.78
APEX SUPPLY COMPANYPlumbing Supplies11/01/2016$2,124.19
APEX SUPPLY COMPANYPlumbing Supplies11/01/2016$2,815.20
APEX SUPPLY COMPANYPlumbing Supplies11/01/2016$1,716.78
APEX SUPPLY COMPANYPlumbing Supplies11/01/2016$508.79
APEX SUPPLY COMPANYPlumbing Supplies11/17/2016$315.38
APPERSON, INCDepartmental Supplies11/22/2016$56.53
APPLE INCOther Contracted Svces/Labor11/01/2016$398.00
APPLE INCMinor Equipment11/03/2016$7,738.00
APPLE INCMinor Equipment11/03/2016$199.00
APPLE INCMinor Equipment11/03/2016$2,817.00
APPLE INCMinor Equipment11/03/2016$1,603.00
APPLE INCCopyrights, Royalties & Licens11/03/2016$66.00
APPLE INCNon-Inv Computer Peripherals11/08/2016$927.00
APPLE INCNon-Inv Computer Peripherals11/08/2016$1,287.00
APPLE INCNon-Inv Computer Peripherals11/15/2016$91.00
APPLE INCNon-Inv Computer Peripherals11/15/2016$91.00
APPLE INCMinor Equipment11/17/2016$2,621.00
APPLE INCMinor Equipment11/17/2016$2,621.00
APPLE INCMinor Equipment11/17/2016$5,242.00
APPLE INCMinor Equipment11/17/2016$5,242.00
APPLE INCMinor Equipment11/17/2016$5,242.00
APPLE INCMinor Equipment11/17/2016$5,242.00
APPLE INCMinor Equipment11/17/2016$7,863.00
APPLE INCMinor Equipment11/17/2016$7,863.00
APPLE INCMinor Equipment11/17/2016$10,484.00
APPLE INCMinor Equipment11/17/2016$3,509.00
APPLE INCMinor Equipment11/17/2016$183.00
APPLE INCMinor Equipment11/23/2016$2,026.00
APPLE INCMinor Equipment11/23/2016$772.00
APPLE INCMinor Equipment11/23/2016$2,053.00
APPLE INCMinor Equipment11/23/2016$2,026.00
APPLE INCMinor Equipment11/23/2016$4,052.00
APPLE INCNon-Inv Computer Peripherals11/29/2016$73.00
APPLE INCNon-Inv Computer Peripherals11/29/2016$3,474.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor11/22/2016$310.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor11/22/2016$620.00
ARC DOCUMENT SOLUTIONS LLCEquipment-Office-Inventoriable11/08/2016$9,977.82
ARCHITECT FOR LIFEConsultant11/22/2016$10,185.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance11/01/2016$9,942.00
ARTSTARS MEDIA LLCCopying-Print Shop11/29/2016$490.00
ASA-MIDWESTSeminar/Registration Fees11/17/2016$595.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services11/01/2016$238.68
ASEL ART SUPPLY INCClassroom Supplies11/03/2016$147.78
ASEL ART SUPPLY INCClassroom Supplies11/17/2016$75.47
ASHESeminar/Registration Fees11/08/2016$265.00
ASHESeminar/Registration Fees11/08/2016$160.00
ASHLEY A. GRUNEWALDConsultant11/15/2016$1,000.00
ASPEN CATERINGRefreshments11/01/2016$740.00
ASPEN CATERINGRefreshments11/01/2016$445.00
ASPEN CATERINGStaff Development11/17/2016$370.00
ASPEN CATERINGStaff Development11/17/2016$784.00
ASPEN CATERINGRefreshments11/22/2016$75.00
ASSEMBLY UNLIMITED INCRepairs-Other11/01/2016$135.00
ASSEMBLY UNLIMITED INCRepairs-Other11/03/2016$684.50
ASSEMBLY UNLIMITED INCRepairs-Other11/17/2016$979.89
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment11/22/2016$175.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment11/22/2016$813.18
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees11/22/2016$440.00
AT YOUR SERVICE CATERING & EVEOfficial Functions11/17/2016$290.00
AT&TTelephone-Local Service11/01/2016$70.00
AT&TTelephone-Local Service11/01/2016$85.56
AT&TTelephone-Local Service11/01/2016$77.14
AT&TTelephone-Local Service11/01/2016$185.45
AT&TTelephone-Local Service11/01/2016$39.36
AT&TTelephone-Local Service11/01/2016$33.56
AT&TTelephone-Local Service11/01/2016$255.56
AT&TTelephone-Local Service11/01/2016$66.29
AT&TTelephone-Local Service11/01/2016$33.55
AT&TTelephone-Local Service11/01/2016$33.56
AT&TTelephone-Local Service11/01/2016$33.56
AT&TTelephone-Local Service11/01/2016$67.12
AT&TTelephone-Local Service11/01/2016$144.96
AT&TTelephone-Local Service11/01/2016$221.95
AT&TTelephone-Local Service11/01/2016$78.72
AT&TTelephone-Local Service11/01/2016$39.36
AT&TTelephone-Local Service11/01/2016$37.24
AT&TTelephone-Local Service11/03/2016$10,843.41
AT&TTelephone-Local Service11/10/2016$275.79
AT&TTelephone-Local Service11/10/2016$331.65
AT&TTelephone-Local Service11/10/2016$515.90
AT&TTelephone-Local Service11/10/2016$118.02
AT&TTelephone-Local Service11/10/2016$39.35
AT&TTelephone-Local Service11/10/2016$44.55
AT&TTelephone-Local Service11/10/2016$180.25
AT&TOther Contracted Svces/Labor11/10/2016$3,003.19
AT&TOther Contracted Svces/Labor11/10/2016$33.55
AT&TOther Contracted Svces/Labor11/10/2016$83.54
AT&TTelephone-Local Service11/10/2016$115.91
AT&TTelephone-Local Service11/10/2016$376.59
AT&TTelephone-Local Service11/10/2016$118.05
AT&TTelephone-Local Service11/10/2016$39.35
AT&TTelephone-Local Service11/10/2016$39.35
AT&TTelephone-Local Service11/10/2016$157.40
AT&TOther Contracted Svces/Labor11/15/2016$274.14
AT&TTelephone-Local Service11/17/2016$2,519.66
AT&TTelephone-Local Service11/17/2016$8,979.28
AT&TOther Contracted Svces/Labor11/17/2016$818.88
AT&TTelephone-Local Service11/17/2016$10,297.30
AT&TTelephone-Local Service11/17/2016$1,346.62
AT&TTelephone-Local Service11/22/2016$79.00
AT&TTelephone-Local Service11/22/2016$36.87
AT&TTelephone-Local Service11/22/2016$784.80
AT&TTelephone-Local Service11/22/2016$33.57
AT&TTelephone-Local Service11/22/2016$39.37
AT&TTelephone-Local Service11/22/2016$393.70
AT&TTelephone-Local Service11/22/2016$39.37
AT&TTelephone-Local Service11/22/2016$73.74
AT&TTelephone-Local Service11/22/2016$248.96
AT&TTelephone-Local Service11/22/2016$79.84
AT&TTelephone-Local Service11/22/2016$275.59
AT&TTelephone-Local Service11/22/2016$118.11
AT&TTelephone-Local Service11/22/2016$33.83
AT&TTelephone-Local Service11/22/2016$354.33
AT&TTelephone-Local Service11/22/2016$39.37
AT&TTelephone-Local Service11/22/2016$157.48
AT&TTelephone-Local Service11/22/2016$78.74
ATIXASeminar/Registration Fees11/29/2016$5,398.00
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$297.24
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$936.18
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$112.48
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$107.44
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$253.46
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$167.79
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$1,042.07
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$44.95
ATMOS ENERGY CORPORATIONUtilities-Gas11/01/2016$47.10
ATMOS ENERGY CORPORATIONUtilities-Gas11/08/2016$3,144.84
ATMOS ENERGY CORPORATIONUtilities-Gas11/08/2016$123.32
ATMOS ENERGY CORPORATIONUtilities-Gas11/08/2016$193.67
ATMOS ENERGY CORPORATIONUtilities-Gas11/10/2016$393.61
ATMOS ENERGY CORPORATIONUtilities-Gas11/15/2016$2,829.57
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$68.58
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$72.15
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$150.66
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$1,431.25
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$1,839.75
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$46.49
ATMOS ENERGY CORPORATIONUtilities-Gas11/23/2016$40.92
ATMOS ENERGY CORPORATIONUtilities-Gas11/29/2016$3,296.09
ATMOS ENERGY CORPORATIONUtilities-Gas11/29/2016$277.79
AUDIO DAWGNon-Inv Equipment11/23/2016$4,830.90
AUDIO SOLUTIONZSeminar/Registration Fees11/01/2016$279.00
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals11/22/2016$848.45
AUSTIN TURF & TRACTORNon-Inv Equipment11/08/2016$604.78
AUSTIN TURF & TRACTORRepairs-Vehicles11/10/2016$373.68
AUSTIN TURF & TRACTORRepairs-Vehicles11/15/2016$283.36
AUSTIN TURF & TRACTORRepairs-Vehicles11/15/2016$208.37
AUSTIN TURF & TRACTORRepairs-Vehicles11/22/2016$54.69
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/01/2016$637.39
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/03/2016$681.54
AUTOMATIC ACCESS DOORS INCRepairs-Buildings11/23/2016$682.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/22/2016$272.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor11/22/2016$138.45
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment11/03/2016$621.00
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment11/03/2016$6,732.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies11/01/2016$306.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies11/01/2016$603.81
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment11/03/2016$398.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies11/08/2016$539.30
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual11/17/2016$197.60
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual11/17/2016$1,549.00
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual11/17/2016$6,265.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies11/23/2016$177.44
B & H FOTO & ELECTRONICS CORPDepartmental Supplies11/23/2016$506.88
B & J EQUIPMENT LTDRepairs-Grounds11/15/2016$220.56
BABE'S - GARLAND LLCMiscellaneous11/01/2016$1,015.00
BAER INSTITUTEOther Contracted Svces/Labor11/17/2016$4,000.00
BAKEMARK USAClassroom Supplies11/17/2016$576.34
BAKEMARK USAClassroom Supplies11/17/2016$640.19
BAKEMARK USAClassroom Supplies11/17/2016$521.31
BALLOON CITY USADepartmental Supplies11/29/2016$380.00
BALLOONS AND MOREDepartmental Supplies11/01/2016$169.00
BAO NGOC HUYNHSeminar/Registration Fees11/10/2016$380.00
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies11/29/2016$17.64
BARE BONES SHAKESPEAREGuest Lecturer/Performer11/08/2016$350.00
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes11/15/2016$79.96
BASECOM INCRepairs-Physical Plant Equipment11/29/2016$264,271.15
BAYLEE E. HOKEAthletic Officials11/15/2016$75.00
BEALIE L. HANCOCKAthletic Officials11/22/2016$110.00
BECKATT SOLUTIONS LLCEquip.-Instructional11/08/2016$10,320.78
BEN E KEITH COMPANYClassroom Supplies11/03/2016$1,605.24
BEN E KEITH COMPANYClassroom Supplies11/03/2016$181.74
BEN E KEITH COMPANYClassroom Supplies11/03/2016$1,228.97
BEN E KEITH COMPANYClassroom Supplies11/10/2016$1,391.26
BEN E KEITH COMPANYClassroom Supplies11/17/2016$2,196.27
BEN E KEITH COMPANYClassroom Supplies11/17/2016$998.63
BEN E KEITH COMPANYClassroom Supplies11/17/2016$1,299.16
BEN QUARLESGuest Lecturer/Performer11/22/2016$960.00
BEST BUYNon-Inv Computer Peripherals11/15/2016$1,259.98
BETHANY ELAINE THOMASGuest Lecturer/Performer11/01/2016$400.00
BETHANY JONES SALVAGGIOGuest Lecturer/Performer11/22/2016$650.00
BEYOND THE BOXOfficial Functions11/01/2016$369.98
BEYOND THE BOXOfficial Functions11/01/2016$218.38
BEYOND THE BOXOfficial Functions11/01/2016$329.98
BEYOND THE BOXRefreshments11/15/2016$265.00
BEYOND THE BOXOfficial Functions11/29/2016$218.38
BEYOND THE BOXOfficial Functions11/29/2016$245.23
BIG CERAMIC STORE LLCClassroom Supplies11/15/2016$124.83
BIG HIT PRODUCTIONS INCPrinting-Other11/01/2016$66.19
BIG HIT PRODUCTIONS INCPrinting-Other11/03/2016$2,007.50
BIG HIT PRODUCTIONS INCPrinting-Other11/08/2016$115.00
BIG RIG DANCE COLLECTIVEGuest Lecturer/Performer11/03/2016$600.00
BILLY JOHNSONAthletic Officials11/15/2016$110.00
BILLY WELCHAthletic Officials11/17/2016$110.00
BILLY WELCHAthletic Officials11/23/2016$110.00
BILLY WELCHAthletic Officials11/23/2016$110.00
BKM TOTAL OFFICE OF TEXASMinor Furniture11/08/2016$7,162.40
BKM TOTAL OFFICE OF TEXASMinor Furniture11/08/2016$5,206.52
BKM TOTAL OFFICE OF TEXASMinor Furniture11/08/2016$22,073.69
BKM TOTAL OFFICE OF TEXASFurniture-Modular11/10/2016$3,902.50
BKM TOTAL OFFICE OF TEXASRepairs-Classroom Equipment11/17/2016$4,852.00
BLACKBAUD INCSeminar/Registration Fees11/08/2016$3,600.00
BLAKE GRUNDYAthletic Officials11/29/2016$110.00
BLICK ART MATERIALSDepartmental Supplies11/10/2016$419.00
BLICK ART MATERIALSClassroom Supplies11/10/2016$114.61
BLICK ART MATERIALSClassroom Supplies11/15/2016$579.77
BLICK ART MATERIALSClassroom Supplies11/17/2016$68.92
BLICK ART MATERIALSClassroom Supplies11/23/2016$21.34
BLICK ART MATERIALSClassroom Supplies11/23/2016$306.78
BLUE MESA GRILLOfficial Functions11/01/2016$1,650.00
BLUE MESA GRILLStaff Development11/15/2016$568.80
BLUE MESA GRILLStaff Development11/15/2016$601.80
BLUE MESA GRILLClearing11/22/2016$2,500.00
BRADLEY T. WILESAthletic Officials11/01/2016$135.00
BRANDON T. JENKINSAthletic Officials11/08/2016$15.00
BRANTON VET ANESTHESIA SERVICERepairs-Classroom Equipment11/08/2016$235.00
BREAD WINNERS CATE & BAKERY INStaff Development11/10/2016$140.80
BREAD WINNERS CATE & BAKERY INStaff Development11/15/2016$92.00
BRICK STEELClassroom Supplies11/08/2016$2,509.99
BRIDGES ELECTRIC INCOther Contracted Svces/Labor11/29/2016$2,350.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/01/2016$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/01/2016$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/01/2016$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor11/01/2016$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/10/2016$2,245.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/17/2016$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/17/2016$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/17/2016$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts11/17/2016$1,995.00
BRODART COMPANYRental/Lease-LRC Materials11/08/2016$2,772.00
BRODART COMPANYRental/Lease-LRC Materials11/08/2016$2,970.00
BRODART COMPANYRental/Lease-LRC Materials11/10/2016$1,584.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements11/01/2016$1,395.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements11/15/2016$1,532.50
BSN SPORTS LLCDepartmental Supplies11/01/2016$203.98
BSN SPORTS LLCClassroom Supplies11/03/2016$174.80
BSN SPORTS LLCClassroom Supplies11/03/2016$79.00
BSN SPORTS LLCDepartmental Supplies11/03/2016$1,320.00
BSN SPORTS LLCDepartmental Supplies11/08/2016$3,759.01
BSN SPORTS LLCClassroom Supplies11/29/2016$1,179.80
BSN SPORTS LLCMinor Equipment11/29/2016$5,936.70
BSN SPORTS LLCMinor Equipment11/29/2016$138.96
BSN SPORTS LLCMinor Equipment11/29/2016$294.95
BSN SPORTS LLCMinor Equipment11/29/2016$159.99
BSN SPORTS LLCMinor Equipment11/29/2016$646.15
BSN SPORTS LLCMinor Equipment11/29/2016$99.99
BUENA SUERTE - DALLASAdvertising11/15/2016$2,432.00
BUFFALO CONTRACT INCRepairs-Other11/29/2016$671.00
BURST COMMUNICATIONS INCEquipment-Special-Inventoriable11/08/2016$15,531.34
BURST COMMUNICATIONS INCDepartmental Supplies11/23/2016$591.11
BUZZ PRINTPrinting-Brochures11/01/2016$784.00
BUZZ PRINTCopying-Print Shop11/08/2016$170.00
BUZZ PRINTPrinting-Brochures11/22/2016$554.00
BUZZ PRINTPrinting-Brochures11/29/2016$145.00
C&T SUBS INCRefreshments11/03/2016$52.00
C&T SUBS INCStaff Development11/08/2016$65.00
C&T SUBS INCRefreshments11/15/2016$250.00
C&T SUBS INCOfficial Functions11/15/2016$31.00
C&T SUBS INCStaff Development11/17/2016$159.00
C&T SUBS INCRefreshments11/22/2016$142.00
C&T SUBS INCRefreshments11/22/2016$77.00
C&T SUBS INCRefreshments11/22/2016$112.50
C&T SUBS INCRefreshments11/22/2016$196.00
CALVERT R. SMITHAthletic Officials11/22/2016$110.00
CALVIN MCGILLAthletic Officials11/17/2016$330.00
CAMPUS LABS INCCopyrights, Royalties & Licens11/17/2016$4,533.00
CANTEEN REFRESHMENT SERVICESMiscellaneous11/15/2016$87.09
CAREER COMMUNICATIONS INCBooks, Booklets & Tapes11/01/2016$700.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/01/2016$57.67
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/01/2016$57.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/01/2016($46.50)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/03/2016$126.43
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/03/2016$432.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/08/2016$195.73
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/08/2016$151.79
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/08/2016$15.18
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/08/2016$444.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/10/2016$394.68
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/10/2016$21.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/10/2016$112.68
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/15/2016$2,074.67
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/15/2016$1,086.70
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/22/2016$244.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/22/2016$501.55
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies11/23/2016$127.15
CARROLLTON-FARMERS BRANCH ISDOther Contracted Svces/Labor11/17/2016$12,507.00
CASTEEL & ASSOCIATES INCOther Contracted Svces/Labor11/29/2016$76,935.00
CATHERINE D. MCANDREWGuest Lecturer/Performer11/22/2016$400.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/10/2016$12,565.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/17/2016$10,660.00
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor11/22/2016$8,170.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/03/2016$77,791.76
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/03/2016$11,814.32
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/08/2016$89,477.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/08/2016$7,723.79
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/08/2016$72,619.44
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/10/2016$53,162.04
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/10/2016$54,852.33
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/10/2016$64,613.42
CAVALLO ENERGY TEXAS LLCUtilities-Electricity11/23/2016$8,212.61
CDW GOVERNMENTOffice Supplies11/01/2016$1,145.16
CDW GOVERNMENTOffice Supplies11/01/2016$73.00
CDW GOVERNMENTOffice Supplies11/01/2016($95.25)
CDW GOVERNMENTInformation Technology Supplies11/03/2016$900.00
CDW GOVERNMENTLRC Supplies11/08/2016$790.00
CDW GOVERNMENTLRC Supplies11/08/2016$1,840.00
CDW GOVERNMENTLRC Supplies11/08/2016$1,104.00
CDW GOVERNMENTLRC Supplies11/08/2016$736.00
CDW GOVERNMENTLRC Supplies11/08/2016$321.10
CDW GOVERNMENTLRC Supplies11/08/2016$159.71
CDW GOVERNMENTLRC Supplies11/08/2016$458.64
CDW GOVERNMENTLRC Supplies11/08/2016$27.01
CDW GOVERNMENTLRC Supplies11/08/2016$57.30
CDW GOVERNMENTLRC Supplies11/08/2016$24.00
CDW GOVERNMENTLRC Supplies11/08/2016$8,540.50
CDW GOVERNMENTNon-Inv Computer Peripherals11/10/2016$778.66
CDW GOVERNMENTNon-Inv Computer Peripherals11/10/2016$152.80
CDW GOVERNMENTOffice Supplies11/15/2016$75.00
CDW GOVERNMENTOffice Supplies11/15/2016$31.01
CDW GOVERNMENTOffice Supplies11/15/2016$152.80
CDW GOVERNMENTOffice Supplies11/15/2016($152.80)
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016$277.86
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016$92.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016$216.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016$199.00
CDW GOVERNMENTNon-Inv Computer Peripherals11/17/2016($199.00)
CDW GOVERNMENTNon-Inv Equipment11/22/2016$603.49
CDW GOVERNMENTNon-Inv Equipment11/23/2016$199.00
CDW GOVERNMENTNon-Inv Equipment11/23/2016$166.72
CDW GOVERNMENTNon-Inv Equipment11/23/2016$18.32
CDW GOVERNMENTNon-Inv Equipment11/23/2016$159.71
CDW GOVERNMENTNon-Inv Equipment11/23/2016$372.96
CDW GOVERNMENTNon-Inv Equipment11/23/2016$382.00
CDW GOVERNMENTNon-Inv Equipment11/23/2016$20.31
CDW GOVERNMENTNon-Inv Equipment11/23/2016$565.05
CDW GOVERNMENTNon-Inv Equipment11/23/2016$24.98
CDW GOVERNMENTNon-Inv Equipment11/23/2016$115.13
CDW GOVERNMENTNon-Inv Equipment11/23/2016$1,406.72
CDW GOVERNMENTClassroom Supplies11/29/2016$300.00
CDW GOVERNMENTClassroom Supplies11/29/2016$118.45
CDW GOVERNMENTClassroom Supplies11/29/2016$756.75
CDW TECHNOLOGIES INCNon-Inv Computer Peripherals11/10/2016$351.68
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building11/17/2016$15,967.04
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building11/10/2016$71,851.56
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building11/07/2016$15,967.04
CEDAR HILL CHAMBER OF COMMERCEMiscellaneous11/17/2016$285.00
CEDAR HILL CHAMBER OF COMMERCEMemberships11/22/2016$285.00
CENGAGE LEARNING, INCInstructional Service Contracts11/17/2016$2,683.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/01/2016$108.23
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/10/2016$38.10
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/10/2016$451.30
CENTRAL ENGINEERING SUPPLYHVAC Supplies11/10/2016$266.00
CENTRIEVA LLCCopyrights, Royalties & Licens11/08/2016$14,400.00
CEP INCRental/Lease-Other11/15/2016$1,600.00
CHAMBER CLASSIC SOCCER ALLIANCStudent Misc. Receivable11/17/2016$337.50
CHANNING BETE COMPANY INCClassroom Supplies11/29/2016$999.95
CHANSEN MEDIA GROUP INCAdvertising11/01/2016$3,500.00
CHARLES F. SALVAGGIOGuest Lecturer/Performer11/01/2016$400.00
CHARLES G. MORRISSeminar/Registration Fees11/08/2016$2,097.27
CHARLES W EISEMANN CENTERClubs11/15/2016$750.00
CHEF PETE CATERING LLCRefreshments11/03/2016$565.00
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$800.30
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$284.80
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$130.15
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$109.06
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$471.54
CHEFS PRODUCE DALLAS INCClassroom Supplies11/03/2016$393.76
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2016$491.82
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2016$495.93
CHEFS PRODUCE DALLAS INCClassroom Supplies11/10/2016$524.72
CHEMCAL INCWater Treatment Chemicals11/03/2016$168.60
CHEMCAL INCWater Treatment Chemicals11/10/2016$30.00
CHEMCAL INCWater Treatment Chemicals11/10/2016$3,165.75
CHEMCAL INCWater Treatment Chemicals11/10/2016($1,525.24)
CHEMCAL INCWater Treatment Chemicals11/10/2016$2,293.50
CHEMCAL INCWater Treatment Chemicals11/10/2016$896.65
CHERYLE LYNN JOHNSGuest Lecturer/Performer11/08/2016$2,000.00
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense11/10/2016$408.25
CHICK-FIL-A AT ABRAMS & LBJRefreshments11/08/2016$168.75
CHICK-FIL-A AT ABRAMS & LBJRefreshments11/08/2016$168.75
CHILD CARE RESOURCES INCOther Contracted Svces/Labor11/22/2016$199.04
CHILDREN'S TREEHOUSEOther Contracted Svces/Labor11/08/2016$280.00
CHILDREN'S TREEHOUSEOther Contracted Svces/Labor11/22/2016$150.00
CHRISTOPHER D. MARESAthletic Officials11/22/2016$275.00
CHRISTOPHER D. MCADOOAthletic Officials11/23/2016$110.00
CHRISTOPHER D. MCADOOAthletic Officials11/29/2016$110.00
CHRISTOPHER MICHAEL NEWBERRYRepairs-Classroom Equipment11/15/2016$514.85
CHRISTOPHER T. GORMLEYAthletic Officials11/08/2016$110.00
CHRISTY C. JAMESService Contracts11/22/2016$360.00
CINTAS CORPORATIONService Contracts11/01/2016$28.29
CINTAS CORPORATIONService Contracts-Linen Service11/01/2016$79.31
CINTAS CORPORATIONOffice Supplies11/01/2016$315.47
CINTAS CORPORATIONOffice Supplies11/01/2016$76.93
CINTAS CORPORATIONService Contracts-Linen Service11/03/2016$79.31
CINTAS CORPORATIONDepartmental Supplies11/03/2016$388.84
CINTAS CORPORATIONClassroom Supplies11/08/2016$44.00
CINTAS CORPORATIONClassroom Supplies11/08/2016$44.00
CINTAS CORPORATIONOffice Supplies11/15/2016$167.96
CINTAS CORPORATIONOffice Supplies11/15/2016$74.76
CINTAS CORPORATIONDepartmental Supplies11/17/2016$37.19
CINTAS CORPORATIONDepartmental Supplies11/22/2016$173.91
CINTAS CORPORATIONClassroom Supplies11/23/2016$44.00
CINTAS CORPORATIONClassroom Supplies11/23/2016$79.31
CINTAS CORPORATIONDepartmental Supplies11/29/2016$96.70
CITIBANK N ATravel-Out of Area11/08/2016$1,355.51
CITIBANK N ATravel-Out of Area11/08/2016$5,154.68
CITIBANK N ATravel-Out of Area11/08/2016$4,787.66
CITIBANK N ATravel-Out of Area11/17/2016$729.68
CITIBANK N ATravel-Out of Area11/22/2016$3,804.15
CITIBANK N ATravel-Out of Area11/22/2016$2,920.71
CITIBANK N ATravel-Out of Area11/23/2016$1,543.03
CITIBANK N AAdvertising11/23/2016$630.00
CITIBANK N AAdvertising11/23/2016$465.00
CITIBANK N ATravel-Out of Area11/23/2016$8,048.55
CITIBANK N ATravel-Out of Area11/23/2016$2,546.85
CITIBANK N ATravel-Out of Area11/29/2016$2,265.93
CITY GARAGERepairs-Vehicles11/03/2016$517.36
CITY GARAGERepairs-Vehicles11/15/2016$667.73
CITY GARAGERepairs-Vehicles11/15/2016$66.89
CITY GARAGERepairs-Vehicles11/29/2016$788.73
CITY OF COPPELLUtilities-Water11/15/2016$16.00
CITY OF COPPELLUtilities-Water11/15/2016$16.00
CITY OF COPPELLUtilities-Water11/15/2016$80.19
CITY OF COPPELLUtilities-Water11/15/2016$75.01
CITY OF COPPELLUtilities-Water11/15/2016$1,045.63
CITY OF DALLASRental/Lease-Building11/01/2016$7,850.00
CITY OF DALLASUtilities-Water11/01/2016$1,404.98
CITY OF DALLASUtilities-Water11/01/2016$173.01
CITY OF DALLASUtilities-Water11/01/2016$1,216.45
CITY OF DALLASUtilities-Water11/01/2016$63.66
CITY OF DALLASUtilities-Water11/01/2016$1,980.62
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CITY OF DESOTO TEXASClubs11/23/2016$25.00
CITY OF FARMERS BRANCHAdvertising11/08/2016$2,500.00
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CITY OF FARMERS BRANCHUtilities-Water11/23/2016$2,554.61
CITY OF FARMERS BRANCHUtilities-Water11/23/2016$52.01
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CITY OF FARMERS BRANCHUtilities-Water11/23/2016$17.92
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CITY OF IRVING, TEXASUtilities-Water11/01/2016$1,023.64
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CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$9,991.17
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CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$13.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$30.00
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$256.58
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$328.81
CITY OF MESQUITE UTILITIESUtilities-Water11/01/2016$98.00
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CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor11/22/2016$2,492.00
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CLAY MARSHALLOther Contracted Svces/Labor11/15/2016$3,000.00
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CLEAVER-BROOKS SALES AND SERVIRepairs-Buildings11/15/2016$2,060.00
CLIMBING SOLUTIONS LLC DBAField Trips11/17/2016$600.00
CLYDE O. HANKSOther Contracted Svces/Labor11/01/2016$200.00
CNCL FOR OPPORTUNITY IN EDUCATMemberships11/10/2016$3,150.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor11/17/2016$6,800.00
COAEMSPSeminar/Registration Fees11/01/2016$295.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor11/10/2016$350.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor11/10/2016$792.00
COCKRELL ENOVATIONOffice Supplies11/03/2016$48.00
COCKRELL ENOVATIONOffice Supplies11/03/2016$288.00
COCKRELL ENOVATIONOffice Supplies11/10/2016$258.00
COCKRELL ENOVATIONPrinting-Brochures11/17/2016$420.55
COCKRELL ENOVATIONAdvertising11/22/2016$581.28
COCKRELL ENOVATIONAdvertising11/22/2016$150.00
COCKRELL ENOVATIONAdvertising11/22/2016$48.00
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COCKRELL ENOVATIONOffice Supplies11/22/2016$114.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/17/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/17/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/22/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service11/29/2016$1,000.00
COLEMAN D. AMERICAN HORSEGuest Lecturer/Performer11/15/2016$950.00
COLLEEN RICKENBACHER, INCOther Contracted Svces/Labor11/15/2016$3,496.25
COLLEGE ART ASSOCIATIONSeminar/Registration Fees11/01/2016$185.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds11/22/2016$112,473.51
COLLIN COUNTY COURT CAFERefreshments11/03/2016$297.50
COLLIN COUNTY COURT CAFERefreshments11/08/2016$320.50
COLORDYNAMICS INCPrinting-Brochures11/17/2016$378.00
COMMIT!2DALLASOther Contracted Svces/Labor11/08/2016$15,416.66
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COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees11/29/2016$800.00
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees11/29/2016$65.00
COMMUNITY COLLEGE LEAGUE OF CASeminar/Registration Fees11/15/2016$500.00
COMPASSLEARNING INCCopyrights, Royalties & Licens11/17/2016$4,700.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes11/01/2016$4,098.75
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned11/04/2016$1,757.99
COMPUTER COMFORTS INCNon-Inv Furniture11/08/2016$2,331.35
COMPUTER REPAIR AND TRAINING SConsultant11/03/2016$900.00
CONCUR TECHNOLOGIES INCCloud Based Services11/01/2016$1,765.75
CONCUR TECHNOLOGIES INCCloud Based Services11/01/2016$12,953.50
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
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CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/01/2016$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts11/03/2016$1,680.00
COOLEY, LLPOther Contracted Svces/Labor11/08/2016$704.70
COREY ALTOMAthletic Officials11/10/2016$110.00
COREY MALONEAthletic Officials11/22/2016$110.00
CORNER BAKERY CAFEOfficial Functions11/22/2016$173.50
CORSICANA LIVESTOCK AUCTIONVet. Tech Supplies-Farm Animals11/01/2016$2,537.65
COUNCIL FOR HIGHER EDUCATION ASeminar/Registration Fees11/23/2016$775.00
CREATIVE WATER GARDENSDepartmental Supplies11/10/2016$304.86
CRESCENCIO CASTROAthletic Officials11/03/2016$100.00
CRITICAL MENTION INCCopyrights, Royalties & Licens11/22/2016$700.00
CRO CATERINGMiscellaneous11/15/2016$2,329.32
CRO CATERINGMiscellaneous11/29/2016$716.26
CROSSROADS AUDIO INCClassroom Supplies11/17/2016$322.75
CROWN TROPHY #95Office Supplies11/01/2016$260.00
CROWN TROPHY #95Office Supplies11/01/2016$25.00
CROWN TROPHY #95Departmental Supplies11/03/2016$20.00
CROWN TROPHY #95Promotional Activities11/08/2016$10.00
CROWN TROPHY #95Departmental Supplies11/10/2016$60.00
CROWN TROPHY #95Office Supplies11/15/2016$20.00
CROWN TROPHY #95Departmental Supplies11/17/2016$55.00
CROWN TROPHY #95Departmental Supplies11/29/2016$45.00
CULTURAL SURROUNDINGSOther Contracted Svces/Labor11/01/2016$4,759.00
CURTIS EVANSAthletic Officials11/23/2016$110.00
D&H DISTRIBUTING COMPANYClassroom Supplies11/08/2016$953.80
D'ANGELO M. STREETERAthletic Officials11/01/2016$15.00
DAILY COMMERCIAL RECORD, INCAdvertising11/22/2016$101.76
DAILY COMMERCIAL RECORD, INCAdvertising11/22/2016$74.20
DAILY COMMERCIAL RECORD, INCAdvertising11/23/2016$74.20
DAILY COMMERCIAL RECORD, INCAdvertising11/29/2016$72.08
DAILY COMMERCIAL RECORD, INCAdvertising11/01/2016$74.20
DAILY COMMERCIAL RECORD, INCAdvertising11/22/2016$114.48
DAILY COMMERCIAL RECORD, INCAdvertising11/22/2016$154.76
DALLAS ARBORETUM & BOTANICAL SField Trips11/01/2016$176.00
DALLAS BLACK CHAMBER OF COMMERPromotional Activities11/01/2016$1,500.00
DALLAS BLACK CHAMBER OF COMMEROfficial Functions11/22/2016$25,000.00
DALLAS CHINESE NEWSPromotional Activities11/08/2016$400.00
DALLAS COMMITTEE OF FOREIGN REOfficial Functions11/15/2016$1,500.00
DALLAS COUNTYVehicle Operating Expense11/08/2016$14.25
DALLAS COUNTYRepairs-Vehicles11/10/2016$33.50
DALLAS COUNTY SCHOOLSField Trips11/22/2016$717.33
DALLAS FALLEN OFFICER FOUNDATIClearing11/22/2016$512.00
DALLAS HOLOCAUST MUSEUMGuest Lecturer/Performer11/15/2016$1,000.00
DALLAS MAIN LPRental/Lease-Building11/17/2016$7,171.38
DALLAS OBSERVER LPAdvertising11/03/2016$1,500.00
DALLAS OBSERVER LPAdvertising11/15/2016$4,000.00
DALLAS OBSERVER LPAdvertising11/22/2016$7,000.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees11/15/2016$150.00
DALLAS REGIONAL CHAMBERPromotional Activities11/15/2016$1,000.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees11/22/2016$40.00
DAMON WILLIAMSAthletic Officials11/22/2016$110.00
DANIEL C. STOCKAthletic Officials11/22/2016$165.00
DANIEL SHAFERAthletic Officials11/22/2016$110.00
DANIEL SHAFERAthletic Officials11/29/2016$110.00
DARRYL DIXSONAthletic Officials11/10/2016$110.00
DART/DALLAS AREA RAPID TRANSITMiscellaneous11/08/2016$27,000.00
DART/DALLAS AREA RAPID TRANSITClearing11/10/2016$4,090.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor11/29/2016$315,840.00
DATA PROJECTIONS INCMinor Equipment11/17/2016$5,218.23
DAVID GOSSAthletic Officials11/08/2016$110.00
DAVID KNOLESAthletic Officials11/22/2016$110.00
DAVID MICHAEL BIDDLER IIAthletic Officials11/22/2016$110.00
DAVID NEAL KELLEYAthletic Officials11/22/2016$110.00
DAVID S. LEIVAAthletic Officials11/15/2016$100.00
DAWN M. DAVISAthletic Officials11/03/2016$110.00
DAWN M. DAVISAthletic Officials11/03/2016$110.00
DAYANA ZAMUDIOAthletic Officials11/01/2016$25.00
DAYANA ZAMUDIOAthletic Officials11/22/2016$220.00
DCC INCWater Treatment Chemicals11/03/2016$215.40
DCC INCFertilizers & Chemicals11/10/2016$669.76
DCC INCWater Treatment Chemicals11/22/2016$126.00
DCCCD FOUNDATION INCConsultant11/03/2016$10,000.00
DCCCD FOUNDATION INCMiscellaneous11/08/2016$3,561.20
DCCCD FOUNDATION INCClearing11/08/2016$1,208.02
DCCCD FOUNDATION INCClearing11/22/2016$2,500.00
DEANA VAN STORYAthletic Officials11/01/2016$110.00
DELL MARKETING LPInformation Technology Supplies11/01/2016$650.00
DELL MARKETING LPInformation Technology Supplies11/03/2016$9,755.14
DELL MARKETING LPInformation Technology Supplies11/03/2016$9,981.65
DELL MARKETING LPNon-Inv Computer Peripherals11/17/2016$571.98
DELL MARKETING LPNon-Inv Computer Peripherals11/22/2016$493.49
DELL MARKETING LPInformation Technology Supplies11/29/2016$823.93
DENISE HOVLANDGuest Lecturer/Performer11/08/2016$400.00
DENNIS J. REEVERPostage & Freight11/08/2016$25.00
DENNIS J. REEVERPostage & Freight11/17/2016$70.00
DEPENDABLE HORSESHOEINGOther Contracted Svces/Labor11/17/2016$120.00
DEREK GURNELLAthletic Officials11/15/2016$110.00
DEREK GURNELLAthletic Officials11/23/2016$110.00
DEREK GURNELLAthletic Officials11/23/2016$110.00
DEREK GURNELLAthletic Officials11/29/2016$110.00
DERICK BARNESAthletic Officials11/10/2016$110.00
DESOTO CHAMBER OF COMMERCEOfficial Functions11/08/2016$600.00
DESOTO MAC HAIK FORD LTDVehicle Operating Expense11/10/2016$1,163.54
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/15/2016$46.99
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/15/2016$251.84
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/17/2016$494.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/17/2016$276.35
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/17/2016$1,057.30
DESOTO MAC HAIK FORD LTDRepairs-Vehicles11/23/2016$44.55
DETECTOR SERVICE CENTER INCOther Contracted Svces/Labor11/10/2016$30.00
DFW ADVENTURE PARK INCClearing11/01/2016$2,465.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor11/03/2016$359.60
DHAKIR BEYService Contracts11/22/2016$320.00
DIGICERT INCInfo. Tech.-Software11/03/2016$12,000.00
DIGITAL AIR CONTROL INCRepairs-Other11/15/2016$7,825.00
DIGITAL AIR CONTROL INCRepairs-Office Equipment11/22/2016$226.00
DIRECTVMiscellaneous Fees11/17/2016$31.99
DISH NETWORKOther Contracted Svces/Labor11/22/2016$109.53
DISPLAYS2GONon-Inv Furniture11/17/2016$1,586.79
DLS CO UTILITY & RECLAMATION DUtilities-Water11/17/2016$112.92
DNP-PNJ CONSULTANTS LLCConsultant11/23/2016$3,720.00
DOMINO'S PIZZAOfficial Functions11/03/2016$196.22
DOMINO'S PIZZAOfficial Functions11/15/2016$72.91
DOMINO'S PIZZAOfficial Functions11/15/2016$128.83
DOMINO'S PIZZAOfficial Functions11/15/2016$78.69
DOMINO'S PIZZAOfficial Functions11/15/2016$101.83
DOMINO'S PIZZAOfficial Functions11/15/2016$285.22
DOMINO'S PIZZAOfficial Functions11/15/2016$160.51
DOMINO'S PIZZAOfficial Functions11/15/2016$213.67
DOMINO'S PIZZAOfficial Functions11/15/2016$193.67
DOMINO'S PIZZAOfficial Functions11/15/2016$170.74
DOMINO'S PIZZAOfficial Functions11/15/2016$89.74
DOMINO'S PIZZAClubs11/17/2016$76.58
DOMINO'S PIZZAClubs11/17/2016$34.77
DOMINO'S PIZZAClubs11/17/2016$176.98
DOMINO'S PIZZAClubs11/17/2016$184.24
DOMINO'S PIZZAClubs11/17/2016$128.83
DOMINO'S PIZZARefreshments11/23/2016$73.75
DOMINO'S PIZZAClubs11/29/2016$70.99
DOMINO'S PIZZAClubs11/29/2016$1,459.99
DOMINO'S PIZZAClubs11/29/2016$130.30
DONALD SCOTT WOODLANGuest Lecturer/Performer11/22/2016$500.00
DOROTHY'S UNIFORMDepartmental Supplies11/17/2016$408.80
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/01/2016$127.50
DOUBLE M PLUMBING INCRepairs-Buildings11/08/2016$647.50
DOUBLE M PLUMBING INCOther Contracted Svces/Labor11/10/2016$191.25
DOUBLE M PLUMBING INCRepairs-Buildings11/29/2016$14,400.00
DOUG GEORGEAthletic Officials11/15/2016$110.00
DOWNTOWN BUSINESS NEWSAdvertising11/01/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising11/01/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising11/15/2016$1,000.00
DOWNTOWN DALLAS INCMiscellaneous11/22/2016$1,000.00
DOWNTOWN DALLAS INCMemberships11/22/2016$55,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/17/2016$83.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/17/2016$100.96
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous11/17/2016$109.95
DRAMATIC PUBLISHING COMPANYCopyrights, Royalties & Licens11/17/2016$800.00
DRC/CTBDepartmental Supplies11/03/2016$125.52
DREDGIT ENVIRONMENTAL CORPORATConstruction11/22/2016$180,497.25
DUNBAR ARMORED INCOther Contracted Svces/Labor11/01/2016$216.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/01/2016$162.00
DUNBAR ARMORED INCDepartmental Supplies11/01/2016$15.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/08/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/15/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/15/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2016$342.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/17/2016$324.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/22/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor11/22/2016$162.00
DUNBAR SECURITY PRODUCTS INCDepartmental Supplies11/17/2016$87.51
DUNKIN ACADEMYOther Contracted Svces/Labor11/08/2016$320.00
DUSTIN COHENAthletic Officials11/22/2016$235.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/03/2016$411.43
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/08/2016$302.65
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/10/2016$577.43
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/10/2016$188.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/10/2016$72.48
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/15/2016$214.70
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/15/2016$345.98
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/15/2016$25.50
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles11/17/2016$1,160.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/17/2016$3,874.22
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers11/17/2016($34.52)
ECO-TECH SYSTEMS LLCClassroom Supplies11/01/2016$2,864.74
EDDIE SLAUGHTERAthletic Officials11/03/2016$100.00
EDDIE SLAUGHTERAthletic Officials11/03/2016$135.00
EDS/EXPRESS 60 MINUTESPostage & Freight11/15/2016$95.00
EDS/EXPRESS 60 MINUTESPostage & Freight11/15/2016$116.10
EDS/EXPRESS 60 MINUTESPostage & Freight11/15/2016$116.10
ELIZABETH WILSONAthletic Officials11/17/2016$330.00
ELIZABETH WILSONAthletic Officials11/22/2016$750.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$168.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$147.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$73.20
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$1,346.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$218.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$424.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016($116.10)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$324.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$716.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$332.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$458.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$62.99
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$510.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$126.89
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$286.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/01/2016$482.88
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/03/2016$503.92
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/03/2016$380.40
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/03/2016$272.89
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$1,331.64
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$302.92
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$52.76
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$69.44
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$197.40
ELLIOTT ELECTRIC SUPPLY INCNon-Inv Equipment11/08/2016$35.40
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$330.90
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$346.73
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$439.20
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$178.56
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/10/2016$295.68
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$73.50
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$233.35
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$16.02
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$73.92
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$143.50
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies11/15/2016$270.01
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$179.25
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$29.26
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$42.65
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$822.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/17/2016$993.55
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/22/2016$92.12
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/22/2016($82.73)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/22/2016$160.83
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes11/22/2016$22.45
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$156.10
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$56.40
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$129.66
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$399.90
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$712.67
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$15.63
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$242.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$4,366.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$136.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/23/2016$51.35
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies11/29/2016$671.40
ELSEVIER INCBound Periodicals & Papers11/08/2016$386.00
EMERSON NETWORK POWER LIEBERTInfo. Tech.-Maintenance & Repair11/01/2016$22,789.48
EMERSON NETWORK POWER LIEBERTRepairs-Buildings11/10/2016$3,658.34
END2ENDService Contracts11/01/2016$4,375.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/01/2016$275.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/03/2016$155.48
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/10/2016$275.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies11/17/2016$254.84
ENTERPRISE FM TRUSTVehicle Operating Expense11/10/2016$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/17/2016$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.11/17/2016$1,605.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment11/01/2016$2,252.50
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens11/08/2016$325.00
ERIC DOUGLAS IVORYAthletic Officials11/23/2016$110.00
ESC REGION 10Seminar/Registration Fees11/08/2016$70.00
ESC REGION 11Copyrights, Royalties & Licens11/03/2016$600.00
ESC REGION 11Copyrights, Royalties & Licens11/17/2016$600.00
EVA LAMBERTOther Contracted Svces/Labor11/23/2016$350.00
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies11/17/2016$35.42
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies11/17/2016$124.31
EX LIBRIS (USA) INCOther Contracted Svces/Labor11/03/2016$49,470.49
EXCEL IMAGING INCClassroom Supplies11/03/2016$213.68
EXCEL IMAGING INCClassroom Supplies11/08/2016$203.39
EXPRESS BOOKSELLERSBooks, Booklets & Tapes11/17/2016$473.75
EXXONMOBILVehicle Operating Expense11/23/2016$1,007.85
FACILITY INTERIORS INCFurniture-Office-Inventoriable11/01/2016$89,816.58
FACILITY INTERIORS INCNon-Inv Furniture11/08/2016$278,904.52
FACILITY INTERIORS INCMinor Furniture11/15/2016$2,695.94
FACILITY INTERIORS INCNon-Inv Furniture11/17/2016$48,829.68
FACILITY INTERIORS INCNon-Inv Furniture11/17/2016$42,450.53
FACILITY INTERIORS INCNon-Inv Furniture11/23/2016$1,827.94
FACILITY INTERIORS INCMinor Furniture11/29/2016$5,536.49
FACULTY STUDENT ASSN OF HERKIMSeminar/Registration Fees11/03/2016$840.00
FACULTY STUDENT ASSN OF HERKIMSeminar/Registration Fees11/03/2016$350.00
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$102.44
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$83.40
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$109.46
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$35.83
FAIRWAY SUPPLY INCRepairs-Other11/01/2016$1,066.25
FAIRWAY SUPPLY INCClassroom Supplies11/15/2016$6,330.16
FAIRWAY SUPPLY INCMaintenance Supplies11/17/2016$50.00
FAIRWAY SUPPLY INCMaintenance Supplies11/22/2016$1,078.42
FAIRWAY SUPPLY INCMaintenance Supplies11/22/2016$1,667.50
FAIRWAY SUPPLY INCRepairs-Other11/23/2016$348.70
FANNING, HARPER, MARTINSONLegal Fees11/08/2016$414.00
FANNING, HARPER, MARTINSONLegal Fees11/22/2016$330.20
FANNING, HARPER, MARTINSONLegal Fees11/22/2016$87.50
FARMERS BRANCH CHAMBER OF COMMMiscellaneous11/01/2016$30.00
FARMERS BROS CORental/Lease-Furn. & Equip.11/01/2016$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.11/29/2016$164.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens11/17/2016$10,378.75
FARONICS TECHNOLOGIES USA INCService Contracts11/23/2016$1,750.00
FASTENAL COMPANYClassroom Supplies11/15/2016$127.00
FASTSIGNSPrinting-Brochures11/03/2016$35.00
FASTSIGNSDepartmental Supplies11/08/2016$1,169.00
FASTSIGNSPrinting-Brochures11/10/2016$74.06
FASTSIGNSPrinting-Brochures11/10/2016$511.54
FASTSIGNSPrinting-Brochures11/10/2016$158.48
FASTSIGNSPrinting-Brochures11/10/2016$690.53
FASTSIGNSDepartmental Supplies11/15/2016$155.56
FASTSIGNSDepartmental Supplies11/15/2016$657.24
FASTSIGNSPrinting-Brochures11/22/2016$35.00
FASTSIGNSDepartmental Supplies11/22/2016$30.00
FASTSIGNSDepartmental Supplies11/22/2016$149.92
FASTSIGNSDepartmental Supplies11/29/2016$43.75
FEDERAL EXPRESS CORPPostage & Freight11/01/2016$44.98
FEDERAL EXPRESS CORPPostage & Freight11/01/2016$43.11
FEDERAL EXPRESS CORPPostage & Freight11/01/2016$116.84
FEDERAL EXPRESS CORPClearing11/08/2016$29.97
FEDERAL EXPRESS CORPPostage & Freight11/08/2016$73.80
FEDERAL EXPRESS CORPPostage & Freight11/08/2016$156.44
FEDERAL EXPRESS CORPPostage & Freight11/08/2016$4.32
FEDERAL EXPRESS CORPPostage & Freight11/08/2016$15.13
FEDERAL EXPRESS CORPPostage & Freight11/15/2016$27.01
FEDERAL EXPRESS CORPPostage & Freight11/15/2016$34.82
FEDERAL EXPRESS CORPPostage & Freight11/15/2016$16.67
FEDERAL EXPRESS CORPPostage & Freight11/17/2016$93.29
FEDERAL EXPRESS CORPPostage & Freight11/22/2016$15.21
FEDERAL EXPRESS CORPPostage & Freight11/22/2016$78.91
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$80.65
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$24.59
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$67.46
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$47.27
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$96.81
FEDERAL EXPRESS CORPPostage & Freight11/23/2016$120.83
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer11/03/2016$75.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer11/10/2016$100.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer11/29/2016$75.00
FERRAEZ PUBLICATIONS OF AMERICPromotional Activities11/15/2016$1,500.00
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2016$600.00
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2016$69,220.65
FIDELITY INST OPERATIONS COPayroll Deductions11/30/2016$140,547.06
FILADELFO E. HERNANDEZ, JR.Athletic Officials11/08/2016$110.00
FILADELFO E. HERNANDEZ, JR.Athletic Officials11/22/2016$330.00
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles11/08/2016$729.50
FIRST INVESTORS CORPORATIONPayroll Deductions11/30/2016$1,975.00
FISDAPClearing11/17/2016$525.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/22/2016$210.02
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/23/2016$753.21
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/23/2016$134.13
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies11/23/2016$79.44
FLAGS & POLES BY LEEDepartmental Supplies11/03/2016$660.00
FLAGS & POLES BY LEEOffice Supplies11/17/2016$1,810.00
FLAGSHIP FACILITY SERVICES INCOther Contracted Svces/Labor11/15/2016$4,751.93
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$27,649.75
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$49,338.51
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$5,557.06
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$9,475.91
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/17/2016$13,357.34
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$3,329.27
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$2,494.50
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$4,607.83
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$39,998.70
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$4,751.93
FLAGSHIP FACILITY SERVICES INCService Contracts-Custodial11/22/2016$13,357.34
FLORENTINO TORRES, JR.Athletic Officials11/22/2016$55.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/01/2016$4,955.20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/03/2016$1,458.85
FOLLETT HIGHER EDUCATION GROUPClearing11/03/2016$173.40
FOLLETT HIGHER EDUCATION GROUPClearing11/03/2016$1,445.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/15/2016$576.40
FOLLETT HIGHER EDUCATION GROUPClearing11/15/2016$446.27
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/22/2016$353.30
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/29/2016$130.70
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes11/29/2016$807.53
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia11/29/2016($574.85)
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia11/29/2016$127.38
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia11/29/2016$1,309.35
FORT WORTH INDEPENDENT SCHOOLMiscellaneous-Income Refund11/08/2016$108.00
FRANK DALE CONSTRUCTION LTDConstruction11/08/2016$197,116.00
FRANK DALE CONSTRUCTION LTDConstruction11/08/2016$568,975.00
FRANKLIN COVEYDepartmental Supplies11/29/2016$854.92
FRANKLIN E. FRYEAthletic Officials11/03/2016$100.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions11/30/2016$2,750.00
FRISCO CHAMBER OF COMMERCEPromotional Activities11/15/2016$100.00
FRONTIER COMMUNICATIONSTelephone-Local Service11/01/2016$640.06
FRONTIER COMMUNICATIONSTelephone-Local Service11/10/2016$153.45
FRONTIER COMMUNICATIONSTelephone-Local Service11/10/2016$776.98
FRONTIER COMMUNICATIONSTelephone-Local Service11/10/2016$1,377.80
FRONTIER COMMUNICATIONSTelephone-Local Service11/17/2016$134.34
FRONTIER COMMUNICATIONSTelephone-Local Service11/17/2016$649.40
FRONTIER COMMUNICATIONSTelephone-Local Service11/22/2016$605.86
FRY'S ELECTRONICSNon-Inv Equipment11/22/2016$808.93
G&K SERVICES CO.Departmental Supplies11/10/2016$61.33
G&K SERVICES CO.Departmental Supplies11/10/2016$161.66
G&K SERVICES CO.Departmental Supplies11/15/2016$397.58
G&K SERVICES CO.Departmental Supplies11/17/2016$1,148.17
G&K SERVICES CO.Departmental Supplies11/17/2016$178.83
G&K SERVICES CO.Departmental Supplies11/17/2016$62.17
G&K SERVICES CO.Departmental Supplies11/17/2016$2,102.56
G&K SERVICES CO.Departmental Supplies11/17/2016$1,023.27
G&K SERVICES CO.Departmental Supplies11/17/2016$77.79
G&K SERVICES CO.Departmental Supplies11/17/2016$453.19
G&K SERVICES CO.Departmental Supplies11/17/2016$127.45
G&K SERVICES CO.Departmental Supplies11/23/2016$179.63
G&K SERVICES CO.Departmental Supplies11/29/2016$1,149.97
G.P. TAYLOR ENTERPRISES LTD DBPromotional Activities11/22/2016$1,505.55
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/17/2016$8,308.16
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/17/2016$19,245.08
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/17/2016$14,694.32
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor11/17/2016$26,673.96
GABRIEL BARBOSAGuest Lecturer/Performer11/08/2016$400.00
GABRIELA ROSUOther Contracted Svces/Labor11/03/2016$6,000.00
GAIL ANN DONALDSONOther Contracted Svces/Labor11/15/2016$37.21
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/01/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/01/2016$21.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/01/2016$599.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/10/2016$121.52
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies11/15/2016$109.99
GALEOther Contracted Svces/Labor11/01/2016$1,200.00
GALEBound Periodicals & Papers11/03/2016$754.30
GALEBound Periodicals & Papers11/03/2016$564.30
GALEBound Periodicals & Papers11/03/2016$564.30
GALEBound Periodicals & Papers11/03/2016$564.30
GALEBound Periodicals & Papers11/15/2016$405.65
GALIC DISBURSING COPayroll Deductions11/30/2016$9,019.00
GALIC DISBURSING COPayroll Deductions11/30/2016$13,213.75
GALLUP INCOffice Supplies11/08/2016$749.25
GARLAND CHAMBER OF COMMERCEAdvertising11/01/2016$1,045.00
GARLAND CHAMBER OF COMMERCEAdvertising11/01/2016$2,400.00
GARLAND STEEL INCClassroom Supplies11/03/2016$2,283.50
GARLAND STEEL INCClassroom Supplies11/03/2016$4,640.00
GARLAND STEEL INCClassroom Supplies11/22/2016$320.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/08/2016$645.92
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$3,180.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$82.72
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$93.46
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$536.78
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$655.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$116.36
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$164.87
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$93.76
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/17/2016$343.46
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/23/2016$17.98
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/23/2016$528.60
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies11/23/2016$365.97
GASCOClassroom Supplies11/01/2016$456.44
GASCOClassroom Supplies11/01/2016$1,544.24
GASCOClassroom Supplies11/01/2016$221.64
GASCOClassroom Supplies11/08/2016$94.05
GASCOClassroom Supplies11/08/2016$114.57
GASCOClassroom Supplies11/08/2016$17.00
GASCOClassroom Supplies11/15/2016$186.73
GASCOClassroom Supplies11/15/2016$172.00
GASCOPromotional Activities11/17/2016$327.00
GASCOPromotional Activities11/17/2016$13.19
GASCOPromotional Activities11/17/2016$54.71
GASCOClassroom Supplies11/22/2016$39.62
GASCOClassroom Supplies11/22/2016$13.36
GASCOClassroom Supplies11/22/2016$404.24
GASCOClassroom Supplies11/22/2016($404.24)
GASCOClassroom Supplies11/22/2016$181.56
GBS LINENSDepartmental Supplies11/03/2016$908.99
GCA EDUCATION SERVICES, INCService Contracts-Custodial11/08/2016$324.11
GE MOBILE WATER INCService Contracts11/17/2016$24.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies11/01/2016$120.00
GENUINE LIFE PSYCHOLOGY & WELLGuest Lecturer/Performer11/01/2016$190.00
GERALD PHILIP JOHNSON, IIAthletic Officials11/03/2016$110.00
GERALD PHILIP JOHNSON, IIAthletic Officials11/22/2016$110.00
GLOBAL ASSETNon-Inv Computer Peripherals11/23/2016$565.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor11/17/2016$18,514.00
GLOBAL KNOWLEDGE TRAININGOther Contracted Svces/Labor11/08/2016$14,000.00
GLORY HOUSE CATERINGRefreshments11/01/2016$250.00
GLORY HOUSE CATERINGRefreshments11/08/2016$250.00
GLORY HOUSE CATERINGStaff Development11/29/2016$170.30
GRACE NKUMB YAVAthletic Officials11/03/2016$20.00
GRACE NKUMB YAVAthletic Officials11/22/2016$50.00
GRACIELA F. HOLMANService Contracts11/22/2016$315.00
GRADY DALEAthletic Officials11/22/2016$110.00
GRAINGERHVAC Supplies11/01/2016$87.08
GRAINGERHVAC Supplies11/01/2016$251.55
GRAINGERElectrical Supplies11/01/2016$32.68
GRAINGERElectrical Supplies11/01/2016$150.66
GRAINGERHVAC Supplies11/01/2016$190.35
GRAINGERHVAC Supplies11/01/2016$336.95
GRAINGERRepairs-Physical Plant Equipment11/03/2016$14.07
GRAINGERClassroom Supplies11/03/2016$238.29
GRAINGERHVAC Supplies11/03/2016$99.26
GRAINGERRepairs-Other11/03/2016$33.66
GRAINGERHVAC Supplies11/03/2016$109.40
GRAINGERHVAC Supplies11/03/2016$186.65
GRAINGERHVAC Supplies11/03/2016$139.48
GRAINGERHVAC Supplies11/03/2016$37.49
GRAINGERMaintenance Supplies11/03/2016$198.04
GRAINGERMaintenance Supplies11/03/2016$280.03
GRAINGERMaintenance Supplies11/03/2016$44.52
GRAINGERMaintenance Supplies11/03/2016$330.42
GRAINGERMaintenance Supplies11/03/2016$453.05
GRAINGERElectrical Supplies11/08/2016($133.82)
GRAINGERElectrical Supplies11/08/2016$885.44
GRAINGERElectrical Supplies11/08/2016$636.51
GRAINGERElectrical Supplies11/08/2016$737.55
GRAINGERElectrical Supplies11/08/2016$36.85
GRAINGERElectrical Supplies11/08/2016$20.82
GRAINGERElectrical Supplies11/08/2016$180.60
GRAINGERElectrical Supplies11/08/2016$213.98
GRAINGERElectrical Supplies11/08/2016($37.49)
GRAINGERElectrical Supplies11/08/2016$50.50
GRAINGERElectrical Supplies11/08/2016$22.08
GRAINGERElectrical Supplies11/08/2016$83.57
GRAINGERElectrical Supplies11/08/2016$842.51
GRAINGERElectrical Supplies11/08/2016$88.08
GRAINGERElectrical Supplies11/08/2016$513.97
GRAINGERElectrical Supplies11/08/2016$184.88
GRAINGERElectrical Supplies11/08/2016$221.93
GRAINGERElectrical Supplies11/08/2016($17.78)
GRAINGERElectrical Supplies11/08/2016$2.42
GRAINGERElectrical Supplies11/08/2016$18.07
GRAINGERHVAC Supplies11/10/2016$116.10
GRAINGERHVAC Supplies11/10/2016$475.60
GRAINGERHVAC Supplies11/10/2016$34.60
GRAINGERHVAC Supplies11/10/2016$246.83
GRAINGERHVAC Supplies11/10/2016$58.68
GRAINGERHVAC Supplies11/10/2016$328.18
GRAINGERHVAC Supplies11/10/2016$134.03
GRAINGERHVAC Supplies11/10/2016$266.80
GRAINGERHVAC Supplies11/10/2016$26.31
GRAINGERHVAC Supplies11/10/2016$99.70
GRAINGERRepairs-Physical Plant Equipment11/15/2016$24.80
GRAINGERElectrical Supplies11/15/2016$4.99
GRAINGERElectrical Supplies11/15/2016$28.73
GRAINGERHVAC Supplies11/15/2016$138.52
GRAINGERMaintenance Supplies11/15/2016$85.94
GRAINGERMaintenance Supplies11/15/2016$12.06
GRAINGERNon-Inv Equipment11/17/2016$387.66
GRAINGERElectrical Supplies11/17/2016$14.30
GRAINGERHVAC Supplies11/17/2016$36.55
GRAINGERHVAC Supplies11/17/2016$64.06
GRAINGERHVAC Supplies11/17/2016$24.41
GRAINGERHVAC Supplies11/17/2016$1,501.10
GRAINGERHVAC Supplies11/17/2016$160.62
GRAINGERHVAC Supplies11/17/2016$103.20
GRAINGERHVAC Supplies11/17/2016$154.50
GRAINGERHVAC Supplies11/17/2016$247.77
GRAINGERHVAC Supplies11/17/2016$426.34
GRAINGERHVAC Supplies11/17/2016$73.91
GRAINGERRepairs-Physical Plant Equipment11/22/2016$128.88
GRAINGERNon-Inv Equipment11/22/2016$1,938.30
GRAINGERNon-Inv Equipment11/22/2016$106.00
GRAINGERNon-Inv Equipment11/22/2016$5.61
GRAINGERNon-Inv Equipment11/22/2016$120.05
GRAINGERNon-Inv Equipment11/22/2016$101.28
GRAINGERNon-Inv Equipment11/22/2016$151.10
GRAINGERNon-Inv Equipment11/22/2016$30.48
GRAINGERNon-Inv Equipment11/22/2016$376.01
GRAINGERNon-Inv Equipment11/22/2016$9.98
GRAINGERNon-Inv Equipment11/22/2016$262.74
GRAINGERRepairs-Physical Plant Equipment11/23/2016$75.36
GRAINGERRepairs-Physical Plant Equipment11/23/2016$590.04
GRAINGERRepairs-Physical Plant Equipment11/23/2016($475.60)
GRAINGERRepairs-Physical Plant Equipment11/23/2016$232.40
GRAINGERRepairs-Physical Plant Equipment11/23/2016$687.78
GRAINGERRepairs-Physical Plant Equipment11/23/2016$78.04
GRAINGERRepairs-Physical Plant Equipment11/23/2016$251.88
GRAINGERRepairs-Physical Plant Equipment11/23/2016$58.04
GRAINGERRepairs-Physical Plant Equipment11/23/2016$45.18
GRAINGERRepairs-Physical Plant Equipment11/23/2016$38.21
GRAINGERMaintenance Supplies11/29/2016$104.58
GRAINGERMaintenance Supplies11/29/2016$520.75
GRANT THORNTON, LLPAudit Fees-Financial Statement11/03/2016$30,000.00
GRANT THORNTON, LLPAudit Fees-Financial Statement11/29/2016$50,000.00
GRAYBAR ELECTRICElectrical Supplies11/03/2016$475.08
GRAYBAR ELECTRICElectrical Supplies11/08/2016$1,837.50
GRAYBAR ELECTRICInformation Technology Supplies11/10/2016$12,075.89
GRAYBAR ELECTRICNon-Inv Equipment11/15/2016$884.68
GRAYBAR ELECTRICOther Contracted Svces/Labor11/17/2016$69,910.00
GRAYBAR ELECTRICOther Contracted Svces/Labor11/17/2016($707.74)
GRAYBAR ELECTRICOther Contracted Svces/Labor11/17/2016$163,948.74
GRAYBAR ELECTRICNon-Inv Equipment11/23/2016$935.16
GRAYSON COLLEGEGrants Pass-Thru Funds11/22/2016$70,226.70
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor11/08/2016$640.00
GREATER DALLAS POSTAL CUSTOMERSeminar/Registration Fees11/01/2016$50.00
GREATER DALLAS RESTAURANT ASSNScholarships11/10/2016$1,250.00
GREEN LAKE NURSERYDepartmental Supplies11/15/2016$975.40
GREEN LAKE NURSERYDepartmental Supplies11/15/2016$58.50
GREEN LAKE NURSERYDepartmental Supplies11/15/2016$3,763.00
GREEN PLANET INCClassroom Supplies11/08/2016$352.66
GREEN PLANET INCOther Contracted Svces/Labor11/15/2016$3,270.00
GREENER PASTURES LANDSCAPE INCService Contracts11/01/2016$1,560.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/08/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/22/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor11/22/2016$10,250.00
GREGORY DANIEL BODWINRefreshments11/15/2016$575.00
GREGORY DANIEL BODWINRefreshments11/15/2016$495.00
GREGORY DANIEL BODWINRefreshments11/15/2016$534.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor11/10/2016$1,080.82
GRTR DALL HISPANIC CH OF COMMOfficial Functions11/22/2016$25,000.00
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities11/01/2016$1,000.00
GRTR DALLAS ASIAN AMERICAN CHAPromotional Activities11/10/2016$3,000.00
GRTR DALLAS ASIAN AMERICAN CHAOfficial Functions11/22/2016$25,000.00
GRTR IRVING-LAS COLINAS CH COMOfficial Functions11/08/2016$1,500.00
GS DALLAS WEST LLCOfficial Functions11/01/2016$140.45
GS DALLAS WEST LLCOfficial Functions11/01/2016$63.96
GS DALLAS WEST LLCOfficial Functions11/01/2016$25.99
GS DALLAS WEST LLCOfficial Functions11/01/2016$60.99
GS DALLAS WEST LLCOfficial Functions11/01/2016$10.00
GS DALLAS WEST LLCOfficial Functions11/01/2016$30.00
GS DALLAS WEST LLCRefreshments11/03/2016$161.00
GS DALLAS WEST LLCRefreshments11/03/2016$82.50
GS DALLAS WEST LLCRefreshments11/03/2016$78.75
GS DALLAS WEST LLCRefreshments11/03/2016$161.00
GS DALLAS WEST LLCOfficial Functions11/08/2016$25.99
GS DALLAS WEST LLCOfficial Functions11/08/2016$559.37
GS DALLAS WEST LLCOfficial Functions11/08/2016$65.97
GS DALLAS WEST LLCOfficial Functions11/08/2016$146.48
GS DALLAS WEST LLCOfficial Functions11/08/2016$49.25
GS DALLAS WEST LLCRefreshments11/10/2016$84.00
GS DALLAS WEST LLCRefreshments11/22/2016$277.97
GS DALLAS WEST LLCRefreshments11/22/2016$157.92
GS DALLAS WEST LLCOfficial Functions11/23/2016$130.70
GT DISTRIBUTORS INCDepartmental Supplies11/08/2016$1,000.00
GT DISTRIBUTORS INCNon-Inv Equipment11/22/2016$649.95
GT DISTRIBUTORS INCDepartmental Supplies11/29/2016$108.06
GTT COMMUNICATIONS INCTelephone-Local Service11/01/2016$731.29
GTT COMMUNICATIONS INCTelephone-Local Service11/15/2016$731.29
GUITAR CENTER STORES INCCopyrights, Royalties & Licens11/17/2016$3,255.00
GUITAR CENTER STORES INCCopyrights, Royalties & Licens11/17/2016$2,850.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other11/08/2016$724.90
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/10/2016$912.22
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/10/2016$845.17
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/10/2016$185.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other11/17/2016$1,619.82
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment11/29/2016$242.00
HALEE M. TURNERAthletic Officials11/15/2016$15.00
HAMILTON PARK UMCOther Contracted Svces/Labor11/17/2016$280.00
HARMONY SCHOOL OF INNOVATIONOther Contracted Svces/Labor11/29/2016$8,072.70
HEADPHONES REPAIROther Contracted Svces/Labor11/15/2016$56.00
HEMISPHERE TRAVEL INCSpecial Travel11/01/2016$1,252.23
HEMISPHERE TRAVEL INCSpecial Travel11/03/2016$1,153.68
HEMISPHERE TRAVEL INCTravel-Out of Area11/22/2016$2,425.20
HEMISPHERE TRAVEL INCTravel-Out of Area11/22/2016$19,022.86
HEMISPHERE TRAVEL INCSpecial Travel11/29/2016$17,346.00
HEMISPHERE TRAVEL INCSpecial Travel11/29/2016$5,153.50
HENRY SCHEIN INCDepartmental Supplies11/01/2016($56.08)
HENRY SCHEIN INCDepartmental Supplies11/01/2016$1,607.27
HENRY SCHEIN INCDepartmental Supplies11/01/2016$357.80
HENRY SCHEIN INCDepartmental Supplies11/01/2016$145.29
HENRY SCHEIN INCClassroom Supplies11/03/2016$606.67
HENRY SCHEIN INCClassroom Supplies11/08/2016$208.32
HENRY SCHEIN INCClassroom Supplies11/08/2016$67.47
HENRY SCHEIN INCClassroom Supplies11/08/2016$44.00
HENRY SCHEIN INCClassroom Supplies11/08/2016$19.03
HENRY SCHEIN INCClassroom Supplies11/10/2016$1,289.35
HENRY SCHEIN INCClassroom Supplies11/10/2016$357.80
HENRY SCHEIN INCClassroom Supplies11/10/2016$201.28
HENRY SCHEIN INCClassroom Supplies11/17/2016$855.49
HENRY SCHEIN INCClassroom Supplies11/22/2016$370.14
HENRY SCHEIN INCClassroom Supplies11/23/2016$277.15
HENRY SCHEIN INCClassroom Supplies11/23/2016$1,322.55
HENRY SCHEIN INCClassroom Supplies11/23/2016$357.80
HENRY SCHEIN INCClassroom Supplies11/29/2016$375.30
HENRY SCHEIN INCClassroom Supplies11/29/2016$640.93
HEWLETT PACKARD ENTERPRISE COMInfo. Tech.-Software11/22/2016$6,830.00
HIED INCRepairs-Office Equipment11/17/2016$175.00
HIGHLAND PARK CAFETERIAMiscellaneous11/08/2016$422.91
HIGHTECH SIGNSPrinting-Brochures11/08/2016$157.50
HISPANIC ASSN OF COLLEGES & UNMemberships11/17/2016$8,605.00
HISPANIC FORUM OF MESQUITE INCPromotional Activities11/01/2016$500.00
HITACHI DATA SYSTEMS CORPORATIEquipment-Special-Inventoriable11/17/2016$25,053.60
HITACHI DATA SYSTEMS CORPORATIEquipment-Special-Inventoriable11/17/2016$25,053.60
HITACHI DATA SYSTEMS CORPORATIPrepaid Asset-License Agreement11/29/2016$11,990.00
HLPAMemberships11/22/2016$2,495.00
HOCUTT INCOther Contracted Svces/Labor11/29/2016$50.00
HOLT CATService Contracts11/22/2016$4,947.71
HOME DEPOTMaintenance Supplies11/01/2016$72.50
HOME DEPOTDepartmental Supplies11/01/2016$19.95
HOME DEPOTClassroom Supplies11/01/2016$93.00
HOME DEPOTClassroom Supplies11/01/2016$257.40
HOME DEPOTClassroom Supplies11/01/2016$428.31
HOME DEPOTMaintenance Supplies11/01/2016$270.22
HOME DEPOTMaintenance Supplies11/01/2016$16.97
HOME DEPOTMaintenance Supplies11/01/2016$9.97
HOME DEPOTMaintenance Supplies11/01/2016$202.56
HOME DEPOTMaintenance Supplies11/01/2016$29.95
HOME DEPOTMaintenance Supplies11/01/2016($24.47)
HOME DEPOTNon-Inv Equipment11/01/2016$326.96
HOME DEPOTNon-Inv Equipment11/01/2016$246.37
HOME DEPOTDepartmental Supplies11/01/2016$11.48
HOME DEPOTDepartmental Supplies11/01/2016$59.11
HOME DEPOTMaintenance Supplies11/01/2016$122.98
HOME DEPOTClassroom Supplies11/01/2016$716.14
HOME DEPOTClassroom Supplies11/01/2016$37.86
HOME DEPOTClassroom Supplies11/01/2016$34.97
HOME DEPOTClassroom Supplies11/03/2016$23.85
HOME DEPOTMaintenance Supplies11/03/2016$168.81
HOME DEPOTClassroom Supplies11/03/2016$121.84
HOME DEPOTMaintenance Supplies11/03/2016$150.82
HOME DEPOTClassroom Supplies11/03/2016$94.65
HOME DEPOTClassroom Supplies11/03/2016$330.57
HOME DEPOTMaintenance Supplies11/08/2016$97.84
HOME DEPOTMaintenance Supplies11/08/2016$16.54
HOME DEPOTMaintenance Supplies11/08/2016$62.91
HOME DEPOTMaintenance Supplies11/08/2016$57.86
HOME DEPOTMaintenance Supplies11/08/2016$420.65
HOME DEPOTClassroom Supplies11/08/2016$12.63
HOME DEPOTMaintenance Supplies11/08/2016$190.14
HOME DEPOTMaintenance Supplies11/08/2016$20.66
HOME DEPOTMaintenance Supplies11/08/2016$357.14
HOME DEPOTDepartmental Supplies11/08/2016$30.97
HOME DEPOTRepairs-Other11/08/2016$48.37
HOME DEPOTClassroom Supplies11/08/2016$125.98
HOME DEPOTClassroom Supplies11/08/2016$176.48
HOME DEPOTMaintenance Supplies11/10/2016$18.50
HOME DEPOTMaintenance Supplies11/10/2016$190.67
HOME DEPOTMaintenance Supplies11/10/2016$21.38
HOME DEPOTMaintenance Supplies11/10/2016$11.10
HOME DEPOTMaintenance Supplies11/10/2016$111.73
HOME DEPOTMaintenance Supplies11/10/2016$19.48
HOME DEPOTMaintenance Supplies11/10/2016$131.20
HOME DEPOTDepartmental Supplies11/10/2016$418.82
HOME DEPOTClassroom Supplies11/10/2016($37.86)
HOME DEPOTClassroom Supplies11/10/2016$129.85
HOME DEPOTClassroom Supplies11/10/2016$35.88
HOME DEPOTDepartmental Supplies11/15/2016$526.76
HOME DEPOTDepartmental Supplies11/15/2016$214.70
HOME DEPOTClassroom Supplies11/15/2016$308.37
HOME DEPOTClassroom Supplies11/15/2016$92.99
HOME DEPOTMaintenance Supplies11/15/2016$54.47
HOME DEPOTMaintenance Supplies11/15/2016$214.78
HOME DEPOTDepartmental Supplies11/15/2016$182.65
HOME DEPOTNon-Inv Equipment11/17/2016$345.96
HOME DEPOTDepartmental Supplies11/17/2016$121.26
HOME DEPOTMaintenance Supplies11/17/2016$165.97
HOME DEPOTMaintenance Supplies11/17/2016$30.24
HOME DEPOTClassroom Supplies11/17/2016$642.59
HOME DEPOTMaintenance Supplies11/17/2016$62.31
HOME DEPOTMaintenance Supplies11/17/2016$27.94
HOME DEPOTMaintenance Supplies11/17/2016$76.80
HOME DEPOTMaintenance Supplies11/17/2016$32.66
HOME DEPOTMaintenance Supplies11/17/2016$98.34
HOME DEPOTDepartmental Supplies11/22/2016$57.00
HOME DEPOTMaintenance Supplies11/22/2016$258.80
HOME DEPOTClassroom Supplies11/22/2016$13.94
HOME DEPOTMaintenance Supplies11/22/2016$62.49
HOME DEPOTMaintenance Supplies11/22/2016$237.54
HOME DEPOTMaintenance Supplies11/22/2016$265.28
HOME DEPOTMaintenance Supplies11/22/2016$48.55
HOME DEPOTMaintenance Supplies11/22/2016$159.62
HOME DEPOTMaintenance Supplies11/23/2016$71.53
HOME DEPOTMaintenance Supplies11/23/2016$66.84
HOME DEPOTClassroom Supplies11/23/2016$47.94
HOME DEPOTClassroom Supplies11/23/2016$135.24
HOME DEPOTMaintenance Supplies11/23/2016$64.50
HOME DEPOTMaintenance Supplies11/23/2016$18.66
HOME DEPOTMaintenance Supplies11/23/2016($49.97)
HOME DEPOTDepartmental Supplies11/23/2016$129.90
HOME DEPOTDepartmental Supplies11/23/2016$54.98
HOME DEPOTMaintenance Supplies11/29/2016$42.87
HOME DEPOTMaintenance Supplies11/29/2016$256.90
HOME DEPOTClassroom Supplies11/29/2016$182.66
HOME DEPOTClassroom Supplies11/29/2016$62.05
HOME DEPOTClassroom Supplies11/29/2016$31.94
HOME DEPOTMaintenance Supplies11/29/2016$68.19
HOME DEPOTClassroom Supplies11/29/2016$430.60
HOME DEPOTClassroom Supplies11/29/2016$549.00
HOME DEPOTDepartmental Supplies11/29/2016$3.92
HOME DEPOTDepartmental Supplies11/29/2016$54.74
HOME DEPOTMaintenance Supplies11/29/2016$338.70
HOME DEPOTClassroom Supplies11/29/2016($1.40)
HOME DEPOTClassroom Supplies11/29/2016$18.36
HOME DEPOTDepartmental Supplies11/29/2016$270.63
HOUCHEN BINDERY LTDOther Contracted Svces/Labor11/15/2016$147.80
HOUCHEN BINDERY LTDOther Contracted Svces/Labor11/15/2016$40.00
HP ENVIROVISION INCConstruction11/29/2016$3,369.00
HTS TEXASRepairs-Physical Plant Equipment11/01/2016$1,415.00
HTS TEXASRepairs-Physical Plant Equipment11/01/2016$849.50
HTS TEXASRepairs-Physical Plant Equipment11/01/2016$545.00
HTS TEXASHVAC Supplies11/01/2016$595.00
HTS TEXASHVAC Supplies11/01/2016$141.00
HTS TEXASClassroom Supplies11/03/2016$710.40
HTS TEXASHVAC Supplies11/08/2016$90.00
HTS TEXASHVAC Supplies11/08/2016$551.13
HTS TEXASHVAC Supplies11/08/2016$125.00
HTS TEXASHVAC Supplies11/08/2016$79.00
HTS TEXASHVAC Supplies11/08/2016$320.00
HTS TEXASHVAC Supplies11/08/2016$33.00
HTS TEXASHVAC Supplies11/08/2016$491.50
HTS TEXASHVAC Supplies11/10/2016$20.46
HTS TEXASHVAC Supplies11/15/2016$98.00
HTS TEXASHVAC Supplies11/22/2016$1,380.00
HTS TEXASHVAC Supplies11/22/2016$175.00
HTS TEXASHVAC Supplies11/22/2016$681.77
HTS TEXASHVAC Supplies11/22/2016$795.00
HTS TEXASHVAC Supplies11/23/2016$65.00
HTS TEXASHVAC Supplies11/23/2016$185.00
HTS TEXASHVAC Supplies11/23/2016$85.00
HTS TEXASHVAC Supplies11/29/2016$399.00
HUITT-ZOLLARS INCArchitects & Engineers11/22/2016$530.25
HUITT-ZOLLARS INCArchitects & Engineers11/22/2016$10,719.05
IAAPSeminar/Registration Fees11/10/2016$1,225.00
IAAPSeminar/Registration Fees11/10/2016$1,225.00
IBM CORPORATIONCopyrights, Royalties & Licens11/08/2016$1,704.00
ICAUGHT INCNon-Inv Computer Peripherals11/22/2016$680.20
IDENTISYS INCService Contracts11/01/2016$638.00
IDQ GROUP INCClearing11/15/2016$3,000.00
IDSC HOLDINGS LLCClassroom Supplies11/15/2016$284.34
IDSC HOLDINGS LLCClassroom Supplies11/23/2016$20.10
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising11/10/2016$4,245.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising11/22/2016$4,245.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor11/08/2016$198.60
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/03/2016$111.90
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/10/2016($53.60)
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/10/2016$346.97
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/15/2016$318.52
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/15/2016$299.93
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/22/2016$3,170.55
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$91.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$3,791.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$176.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$44.60
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$88.34
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies11/23/2016$183.86
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment11/01/2016$6,548.00
INFINITY CONTRACTORS INTL LTDConstruction11/17/2016$5,479.09
INFINITY CONTRACTORS INTL LTDRepairs-Buildings11/22/2016$576.00
INFINITY CONTRACTORS INTL LTDConstruction11/29/2016$117,424.80
INFOTECH MANAGEMENT INCConsultant11/03/2016$1,199.45
INFOTECH MANAGEMENT INCConsultant11/03/2016$1,251.60
INFOTECH MANAGEMENT INCConsultant11/03/2016$1,303.75
INFOTECH MANAGEMENT INCConsultant11/22/2016$1,147.30
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2016$24,089.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions11/30/2016$18,566.33
INNOVATIVE EDUCATORSSeminar/Registration Fees11/23/2016$395.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor11/22/2016$140.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor11/22/2016$280.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor11/22/2016$185.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor11/22/2016$370.00
INSTITUTE FOR FINANCIAL LITERASeminar/Registration Fees11/10/2016$388.00
INSTRUCTIONAL TECHNOLOGY COUNCMemberships11/29/2016$495.00
INTEGRALITY INCInstructional Service Contracts11/29/2016$921.00
INTELLIGENT INTERIORS INCMinor Furniture11/10/2016$8,680.00
INTELLIGENT INTERIORS INCNon-Inv Furniture11/17/2016$4,002.01
INTELLIGENT INTERIORS INCNon-Inv Furniture11/22/2016$2,675.62
INTERCON ENVIRONMENTAL INCConstruction11/15/2016$6,550.00
INTERLINGUA USAOther Contracted Svces/Labor11/08/2016$30.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor11/03/2016$500.00
INTERSECTION MEDIA LLCAdvertising11/01/2016$17,500.00
INTERSECTION MEDIA LLCAdvertising11/03/2016$17,500.00
INTERSTATE BATTERIES OF DALLASElectrical Supplies11/22/2016$736.60
INTL SCHOLARSHIP & TUITION SVCScholarships11/08/2016$1,500.00
INTL SCHOLARSHIP & TUITION SVCScholarships11/08/2016$1,000.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/01/2016($139.78)
IRON MOUNTAIN INCOther Contracted Svces/Labor11/01/2016$132.60
IRON MOUNTAIN INCOther Contracted Svces/Labor11/01/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/01/2016$51.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/03/2016$50.68
IRON MOUNTAIN INCOther Contracted Svces/Labor11/03/2016$53.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/03/2016$171.30
IRON MOUNTAIN INCOther Contracted Svces/Labor11/03/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/08/2016$180.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/08/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/15/2016$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor11/15/2016$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor11/15/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/17/2016$620.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$130.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/22/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor11/29/2016$196.00
IRVING HISPANIC CHAMBER OF COMOfficial Functions11/03/2016$600.00
IRVING HISPANIC CHAMBER OF COMMemberships11/23/2016$595.00
IRVING INDEPENDENT SCHOOL DISTOther Contracted Svces/Labor11/03/2016$4,548.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$264.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$360.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$264.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$432.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$372.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$264.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$420.00
IT SOLUTIONS & TRAINING SERVICConsultant11/15/2016$372.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$480.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$264.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$480.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$1,260.00
IT SOLUTIONS & TRAINING SERVICConsultant11/22/2016$1,260.00
IVORY LEVAN ARMSTEADClassroom Supplies11/17/2016$87.36
J & J SUBWAY HOLDINGS INCClubs11/29/2016$122.00
J J KELLER & ASSOCIATES INCBooks, Booklets & Tapes11/08/2016$98.70
JACK R. SCHERSCHELLGuest Lecturer/Performer11/22/2016$1,400.00
JACQUELINE R. GRIMMETTService Contracts11/22/2016$810.00
JANNA L. TER MOLENAthletic Officials11/01/2016$110.00
JARED C. BACONGuest Lecturer/Performer11/22/2016$400.00
JASON C. FAULKOther Contracted Svces/Labor11/08/2016$1,497.50
JASON EARLS PRODUCTIONS LLC DBGuest Lecturer/Performer11/08/2016$500.00
JASON FOWLERGuest Lecturer/Performer11/15/2016$500.00
JAY W. FORDAthletic Officials11/22/2016$110.00
JEFF HOOTENAthletic Officials11/23/2016$110.00
JEREMY STEINGuest Lecturer/Performer11/22/2016$825.00
JEWISH COMMUNITY CENTER OF DALOther Contracted Svces/Labor11/29/2016$585.00
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$61.65
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$6.85
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$78.00
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$6.85
JIM'S TROPHY SHOPDepartmental Supplies11/01/2016$54.80
JIM'S TROPHY SHOPOffice Supplies11/08/2016$19.50
JIM'S TROPHY SHOPOffice Supplies11/08/2016$78.00
JIM'S TROPHY SHOPOffice Supplies11/08/2016$32.50
JIM'S TROPHY SHOPOffice Supplies11/08/2016$75.35
JIM'S TROPHY SHOPDepartmental Supplies11/15/2016$19.50
JIM'S TROPHY SHOPDepartmental Supplies11/15/2016$19.50
JIM'S TROPHY SHOPDepartmental Supplies11/15/2016$26.00
JIM'S TROPHY SHOPDepartmental Supplies11/17/2016$6.85
JIM'S TROPHY SHOPDepartmental Supplies11/17/2016$13.70
JIM'S TROPHY SHOPDepartmental Supplies11/17/2016$473.10
JIM'S TROPHY SHOPOffice Supplies11/22/2016$9.30
JIM'S TROPHY SHOPOffice Supplies11/22/2016$89.05
JIM'S TROPHY SHOPPrinting-Other11/29/2016$38.90
JIM'S TROPHY SHOPPrinting-Other11/29/2016$13.00
JIM'S TROPHY SHOPPrinting-Other11/29/2016$6.50
JOEL KEYSGuest Lecturer/Performer11/01/2016$500.00
JOEL MCKELLAthletic Officials11/22/2016$235.00
JOHN B. MATTHEWS, JR.Athletic Officials11/22/2016$110.00
JOHN CARLETONAthletic Officials11/10/2016$110.00
JOHN CARLETONAthletic Officials11/29/2016$110.00
JOHN J. PEREZAthletic Officials11/01/2016$100.00
JOHN J. PEREZAthletic Officials11/03/2016$100.00
JOHN L. SOTOGuest Lecturer/Performer11/03/2016$900.00
JOHN NAVARRO, IIIAthletic Officials11/15/2016$235.00
JOHN NAVARRO, IIIAthletic Officials11/22/2016$100.00
JOHNSON CONTROLS INCService Contracts11/15/2016$1,746.82
JOHNSON CONTROLS INCService Contracts11/17/2016$554.00
JOHNSON CONTROLS INCService Contracts11/17/2016$599.71
JOHNSON CONTROLS INCService Contracts11/17/2016($599.71)
JONATHAN BERRETTINIAthletic Officials11/15/2016$110.00
JOSE G. RAMOSAthletic Officials11/08/2016$15.00
JOSE G. RAMOSAthletic Officials11/23/2016$15.00
JOSE L. AHUMADAAthletic Officials11/23/2016$135.00
JOSE MARIN-GARCIAAthletic Officials11/03/2016$135.00
JOSEPH A. MURRAYAthletic Officials11/01/2016$15.00
JOSSEY-BASSPeriodicals & Newspapers11/23/2016$102.00
JOURNEY ED.COMCopyrights, Royalties & Licens11/08/2016$885.72
JOURNEY ED.COMCopyrights, Royalties & Licens11/17/2016$236,572.00
JP MORGAN CHASE BANK, N.A.Bank Service Charge11/08/2016$1,487.59
JPON GLASS COMPANY INCRepairs-Buildings11/17/2016$283.65
JRC-DMSMemberships11/23/2016$1,200.00
JUSTIN C. WIDEMANAthletic Officials11/23/2016$110.00
JUSTIN C. WIDEMANAthletic Officials11/29/2016$110.00
JUSTIN SEED COMPANYDepartmental Supplies11/17/2016$706.19
KAPLAN EARLY LEARNING COMPANYClassroom Supplies11/22/2016$484.33
KAROLINE A. VANCEAthletic Officials11/15/2016$50.00
KAROLINE A. VANCEAthletic Officials11/22/2016$75.00
KATHERINE E. PENATEService Contracts11/22/2016$495.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor11/01/2016$7,700.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor11/01/2016$16,275.00
KE INDUSTRIAL LLCOther Contracted Svces/Labor11/17/2016$3,975.00
KEENAN R. DIXONAthletic Officials11/15/2016$25.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/01/2016$133.22
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/03/2016$54.29
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/23/2016($54.29)
KELLY-MOORE PAINT COMPANY INCPainting Supplies11/23/2016$1,113.59
KELSIE L. CHRISTIANAthletic Officials11/03/2016$50.00
KEMPER INVESTORS LIFEPayroll Deductions11/30/2016$9,564.00
KEMPER INVESTORS LIFEPayroll Deductions11/30/2016$18,118.11
KEN MIZUNOAthletic Officials11/22/2016$135.00
KENDRA L. HILLAthletic Officials11/22/2016$100.00
KENNEDY'S ENG INCRepairs-Classroom Equipment11/17/2016$143.50
KENNEDY/JENKS CONSULTANTS INCArchitects & Engineers11/29/2016$2,231.35
KENNETH A. WILLINGHAMAthletic Officials11/10/2016$50.00
KENNETH A. WILLINGHAMAthletic Officials11/22/2016$50.00
KENNETH M. EDWARDS, IIGuest Lecturer/Performer11/15/2016$200.00
KIDS CONCEPTSOther Contracted Svces/Labor11/22/2016$125.00
KIDS CONCEPTSOther Contracted Svces/Labor11/22/2016$250.00
KILGORE COLLEGEGrants Pass-Thru Funds11/29/2016$87,477.88
KLEINFELDER CENTRAL INCConsultant11/08/2016$1,033.83
KOGNITO SOLUTIONS LLCSoftware-Capt-Operating11/10/2016$7,195.00
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies11/01/2016$209.48
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies11/01/2016$410.70
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/01/2016$196.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/01/2016$712.77
KONICA MINOLTA BUSINESS SOLUTIClearing11/03/2016$6,338.43
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/03/2016$6,411.56
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/08/2016$1,348.03
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/08/2016$1,088.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/08/2016$1,452.76
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/08/2016$611.32
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/08/2016$17.64
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/10/2016$349.99
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop11/15/2016$2,428.97
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop11/15/2016$2,092.89
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop11/15/2016$5,190.41
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop11/15/2016$398.07
KONICA MINOLTA BUSINESS SOLUTIClearing11/15/2016$4,930.71
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers11/17/2016$1,016.55
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/22/2016$1,099.97
KONICA MINOLTA BUSINESS SOLUTIService Contracts11/23/2016$6,718.73
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/23/2016$3,041.75
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/23/2016$4,749.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/29/2016$6,967.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental11/29/2016$4,810.10
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles11/08/2016$69.59
KWIK KAR TUNE & LUBERepairs-Vehicles11/01/2016$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles11/15/2016$321.44
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/01/2016$5,800.30
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/03/2016$899.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/03/2016$3,121.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/08/2016$4,503.40
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/15/2016$1,796.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/17/2016$2,212.75
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/17/2016$544.60
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/22/2016$981.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies11/22/2016$766.80
LABATT FOOD SERVICEFood & Related Supplies11/10/2016$1,156.58
LABATT FOOD SERVICEFood & Related Supplies11/10/2016$748.17
LABATT FOOD SERVICEFood & Related Supplies11/10/2016$848.81
LABATT FOOD SERVICEFood & Related Supplies11/17/2016$1,511.90
LABATT FOOD SERVICEFood & Related Supplies11/22/2016$835.88
LABATT FOOD SERVICEFood & Related Supplies11/22/2016$74.29
LAKESHORE LEARNING MATERIALSClassroom Supplies11/15/2016$835.60
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/01/2016$74.95
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/03/2016$572.80
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/08/2016$74.95
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/08/2016$141.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/08/2016$116.50
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/22/2016$63.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies11/22/2016$74.95
LANDMARK EQUIPMENT INCVet. Tech Supplies-Farm Animals11/29/2016$247.98
LARRY W. HOWKAthletic Officials11/03/2016$330.00
LARRY W. HOWKAthletic Officials11/22/2016$220.00
LAURA M. DELGADO CASTANOAthletic Officials11/03/2016$25.00
LAUREN E. JOHNSONGuest Lecturer/Performer11/22/2016$1,000.00
LAUREN PUBLICATIONS DBA DALLASAdvertising11/08/2016$1,500.00
LAVELLE BOYDEN, JR.Athletic Officials11/10/2016$25.00
LAVELLE BOYDEN, JR.Athletic Officials11/10/2016$25.00
LAVELLE BOYDEN, JR.Athletic Officials11/10/2016$25.00
LEADERSHIP DEVELOPMENT SERVICEConsultant11/15/2016$6,085.82
LEE POWELLAthletic Officials11/03/2016$110.00
LEGO EDUCATIONClassroom Supplies11/08/2016$1,196.42
LEMCO CONSTRUCTION SERVICES LPConstruction Management11/22/2016$7,539.23
LERNSeminar/Registration Fees11/15/2016$1,095.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/01/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/01/2016$417.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/01/2016$429.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor11/01/2016$429.00
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes11/03/2016$217.10
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions11/30/2016$4,326.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions11/30/2016$7,625.44
LIGHTNING PREDICTION SALES & SOther Contracted Svces/Labor11/10/2016$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2016$2,725.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2016$54,821.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions11/30/2016$75,565.73
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2016$2,300.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2016$67,514.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions11/30/2016$184,522.15
LINK AMERICA LLCRepairs-Other11/01/2016$1,219.50
LINK AMERICA LLCNon-Inv Equipment11/17/2016$540.00
LINKEDIN CORPORATIONAdvertising11/15/2016$9,075.00
LINKEDIN CORPORATIONOther Contracted Svces/Labor11/23/2016$7,425.00
LIVIDA Y. BUGGSAthletic Officials11/22/2016$25.00
LOGAN L. DIXONAthletic Officials11/08/2016$15.00
LONE STAR CAPTIONING INCOther Contracted Svces/Labor11/23/2016$210.00
LONE STAR FOUNTAINSEquipment-Physical Plant-Inventoriable11/23/2016$14,247.00
LONESTAR FORKLIFT INCRepairs-Vehicles11/08/2016$260.43
LONESTAR FORKLIFT INCRepairs-Vehicles11/08/2016$280.72
LONGHORN INCPlumbing Supplies11/01/2016$91.58
LONGHORN INCMaintenance Supplies11/08/2016$61.27
LONGHORN INCMaintenance Supplies11/08/2016$88.01
LONGHORN INCMaintenance Supplies11/08/2016$4.23
LONGHORN INCMaintenance Supplies11/08/2016$531.25
LONGHORN INCPlumbing Supplies11/10/2016$352.50
LONGHORN INCPlumbing Supplies11/10/2016$276.97
LONGHORN INCPlumbing Supplies11/10/2016$302.08
LONGHORN INCPlumbing Supplies11/10/2016$461.39
LONGHORN INCMaintenance Supplies11/17/2016$428.00
LONGHORN INCMaintenance Supplies11/22/2016$162.36
LONGHORN INCRepairs-Grounds11/29/2016$311.99
LOUIS F. JONES, IIAthletic Officials11/23/2016$110.00
LOVE BUGS CHILD CAREOther Contracted Svces/Labor11/22/2016$100.00
LOVE BUGS CHILD CAREOther Contracted Svces/Labor11/22/2016$200.00
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016($265.84)
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$723.06
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$1,192.87
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$1,056.00
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$413.40
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016($112.50)
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$135.60
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$9.49
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$408.33
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$51.69
LOWE'S HOME CENTERS INCDepartmental Supplies11/03/2016$163.20
LOWE'S HOME CENTERS INCDepartmental Supplies11/08/2016$200.56
LOWE'S HOME CENTERS INCClassroom Supplies11/10/2016$34.79
LOWE'S HOME CENTERS INCClassroom Supplies11/10/2016$42.65
LOWE'S HOME CENTERS INCClassroom Supplies11/10/2016$102.69
LOWE'S HOME CENTERS INCClassroom Supplies11/10/2016$13.64
LOWE'S HOME CENTERS INCMaintenance Supplies11/15/2016$79.03
LOWE'S HOME CENTERS INCMaintenance Supplies11/15/2016$1,041.19
LOWE'S HOME CENTERS INCMaintenance Supplies11/15/2016$16.90
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$265.84
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$404.95
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$30.35
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$28.56
LOWE'S HOME CENTERS INCDepartmental Supplies11/17/2016$142.26
LRP PUBLICATIONS INCSeminar/Registration Fees11/22/2016$949.00
M&H SUPPLY & EQUIPMENTClassroom Supplies11/08/2016$98.70
MACH B TECHNOLOGIES INCInfo. Tech.-Software11/01/2016$25,000.00
MACH B TECHNOLOGIES INCInfo. Tech.-Software11/01/2016$25,000.00
MACH B TECHNOLOGIES INCCopyrights, Royalties & Licens11/08/2016$10,000.00
MAGNA PUBLICATIONS INCBooks, Booklets & Tapes11/17/2016$297.00
MAKEMUSIC, INCCopyrights, Royalties & Licens11/03/2016$1,409.95
MANUEL ORTIZ, SR.Athletic Officials11/01/2016$100.00
MANUEL ORTIZ, SR.Athletic Officials11/08/2016$100.00
MANUFACTURING SKILL STANDARDSCopyrights, Royalties & Licens11/17/2016$900.00
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016$71.60
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016$32.10
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other11/15/2016($24.60)
MARIA GUADALUPE LOPEZGuest Lecturer/Performer11/22/2016$900.00
MARK MITSULGuest Lecturer/Performer11/22/2016$600.00
MARK'S PLUMBING PARTSPlumbing Supplies11/01/2016$511.62
MARKERTEK VIDEO SUPPLYDepartmental Supplies11/15/2016$753.65
MARLENE LYONAthletic Officials11/08/2016$110.00
MARLIN T. WALLACEAthletic Officials11/01/2016$135.00
MARSHALL'S CATERING & SPECIALClearing11/08/2016$754.87
MARSHALL'S CATERING & SPECIALClearing11/08/2016$1,131.25
MARSHALL'S CATERING & SPECIALOfficial Functions11/23/2016$924.75
MART INCConstruction11/08/2016$19,949.09
MART INCOther Contracted Svces/Labor11/17/2016$4,065.00
MART INCOther Contracted Svces/Labor11/17/2016$11,227.22
MART INCOther Contracted Svces/Labor11/17/2016$30,374.35
MART INCOther Contracted Svces/Labor11/17/2016$27,222.00
MART INCOther Contracted Svces/Labor11/17/2016$45,859.35
MART INCOther Contracted Svces/Labor11/17/2016$121,014.80
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/03/2016$1,680.56
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/03/2016$921.41
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/08/2016$1,548.75
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies11/15/2016$3,394.02
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/23/2016$1,400.99
MARTIN EAGLE OIL COMPANYVehicle Operating Expense11/23/2016$990.46
MARTY K. BARNETTAthletic Officials11/22/2016$110.00
MARVIN P. HAMILTONAthletic Officials11/29/2016$110.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$79.60
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$393.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$6,663.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$775.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$706.65
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$305.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$553.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$1,480.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$777.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$124.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$560.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies11/01/2016$435.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$280.97
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$31.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$160.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/03/2016$573.79
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/08/2016$330.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/08/2016$170.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$465.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$387.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$1,684.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/15/2016$771.67
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$1,070.83
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$2,350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$570.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$6,984.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$1,157.76
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$1,160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$950.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$2,004.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$3,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/17/2016$3,900.00
MASTERCRAFT PRINTED PRODUCTS &Clubs11/22/2016$1,136.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$87.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$310.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$1,039.88
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$550.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities11/23/2016$540.00
MATHESON TRI-GAS INCClassroom Supplies11/22/2016$19.53
MATHESON TRI-GAS INCClassroom Supplies11/23/2016$65.00
MATHESON TRI-GAS INCClassroom Supplies11/23/2016$2,726.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees11/22/2016$637.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees11/22/2016$892.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees11/22/2016$3,987.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/03/2016$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/10/2016$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/10/2016$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/10/2016$1,267.01
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/10/2016$2,644.48
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/15/2016$5,699.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial11/17/2016$65,755.00
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds11/22/2016$82,181.42
MEDIA DISTRIBUTORSLRC Supplies11/29/2016$170.88
MEDIA EDUCATION FOUNDATIONCopyrights, Royalties & Licens11/08/2016$280.00
METLIFE SECURITIES INCPayroll Deductions11/30/2016$10,108.33
METLIFE SECURITIES INCPayroll Deductions11/30/2016$13,131.36
METLIFE SECURITIES INCPayroll Deductions11/30/2016$214,545.98
METROCREST CHAMBER OF COMMERCEMiscellaneous11/08/2016$35.00
METROPLEX WELDING SUPPLYClassroom Supplies11/08/2016$51.60
METROPLEX WELDING SUPPLYClassroom Supplies11/29/2016$23.10
MG TRUST COMPANYPayroll Deductions11/30/2016$100.00
MG TRUST COMPANYPayroll Deductions11/30/2016$642.60
MG TRUST COMPANYPayroll Deductions11/30/2016$5,104.00
MG TRUST COMPANYPayroll Deductions11/30/2016$24,598.56
MICHAEL C. JONES JRAthletic Officials11/22/2016$100.00
MICHAEL EUGENE MEDOAthletic Officials11/03/2016$330.00
MICHAEL EUGENE MEDOAthletic Officials11/08/2016$110.00
MICHAEL H DENARDOAthletic Officials11/22/2016$110.00
MICHAEL H DENARDOAthletic Officials11/22/2016$110.00
MICHAEL H DENARDOAthletic Officials11/22/2016$220.00
MICHAEL H DENARDOAthletic Officials11/22/2016$110.00
MICHAEL H DENARDOAthletic Officials11/22/2016$220.00
MICHAEL L. HILLAthletic Officials11/22/2016$110.00
MICHAEL L. HILLAthletic Officials11/23/2016$110.00
MICHAEL L. HILLAthletic Officials11/23/2016$110.00
MICHAEL MAGEEAthletic Officials11/10/2016$110.00
MICHAEL RARESHIDEGuest Lecturer/Performer11/01/2016$400.00
MICHAEL T. LADERERAthletic Officials11/22/2016$110.00
MICRO DISTRIBUTION CENTERLRC Supplies11/17/2016$389.99
MICRO PRECISION CALIBRATION INRepairs-Other11/15/2016$47.10
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$1,700.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$275.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016($44.95)
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$91.85
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$149.00
MIDWAY AUTO SUPPLY INCClassroom Supplies11/08/2016$99.95
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/01/2016$1,182.52
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/01/2016$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/01/2016$1,609.77
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/10/2016$1,216.39
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/10/2016$1,529.29
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/15/2016$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper11/29/2016$836.48
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/17/2016$55.97
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/17/2016$49.99
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/22/2016$158.92
MIDWEST TAPE, LLCBooks, Booklets & Tapes11/22/2016($5.00)
MIGUEL A. NATIVIAthletic Officials11/03/2016$135.00
MIGUEL A. NATIVIAthletic Officials11/08/2016$135.00
MISSION LINEN SUPPLYRental/Lease-Other11/01/2016$72.13
MISSION LINEN SUPPLYService Contracts-Linen Service11/03/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service11/03/2016$65.31
MISSION LINEN SUPPLYRental/Lease-Other11/10/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$74.70
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$74.70
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$72.13
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$72.13
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$74.70
MISSION LINEN SUPPLYRental/Lease-Other11/15/2016$423.76
MISSION LINEN SUPPLYRental/Lease-Other11/17/2016$17.71
MISSION LINEN SUPPLYRental/Lease-Other11/17/2016$456.15
MISSION LINEN SUPPLYRental/Lease-Other11/17/2016$521.24
MISSION LINEN SUPPLYService Contracts-Linen Service11/22/2016$498.01
MISSION LINEN SUPPLYRental/Lease-Other11/23/2016$18.03
MISSION LINEN SUPPLYRental/Lease-Other11/23/2016$433.37
MISSION LINEN SUPPLYRental/Lease-Other11/29/2016$20.13
MISSION LINEN SUPPLYRental/Lease-Other11/29/2016$20.13
MISTER SWEEPER LPOther Contracted Svces/Labor11/10/2016$100.00
MISTER SWEEPER LPService Contracts11/15/2016$166.88
MISTER SWEEPER LPService Contracts11/15/2016$52.15
MISTER SWEEPER LPService Contracts11/15/2016$52.15
MISTER SWEEPER LPService Contracts11/15/2016$166.88
MISTER SWEEPER LPService Contracts11/22/2016$166.88
MISTER SWEEPER LPService Contracts11/22/2016$73.01
MISTER SWEEPER LPService Contracts11/22/2016$105.00
MISTER SWEEPER LPService Contracts11/22/2016$83.44
MITCH WITTMISAthletic Officials11/15/2016$60.00
MNK INFOTECH INCConsultant11/23/2016$2,310.00
MOBILE MINI I INCRental/Lease-Other11/01/2016$98.99
MOBILE MINI I INCRental/Lease-Other11/01/2016$130.00
MOBILE MINI I INCOther Contracted Svces/Labor11/03/2016$153.60
MOBILE MINI I INCOther Contracted Svces/Labor11/03/2016$135.00
MOBILE MINI I INCRental/Lease-Other11/08/2016$78.15
MOBILE MINI I INCOther Contracted Svces/Labor11/10/2016$125.04
MOBILE MINI I INCOther Contracted Svces/Labor11/10/2016$115.00
MOBILE MINI I INCOther Contracted Svces/Labor11/22/2016$130.25
MOBILE MINI I INCRental/Lease-Other11/23/2016$98.99
MOBILE MINI I INCRental/Lease-Other11/29/2016$130.00
MOODY NOLAN / VAI LLCConsultant11/22/2016$22,528.04
MOONSHADOW INCOther Contracted Svces/Labor11/29/2016$6,402.19
MOORE DISPOSAL INCOther Contracted Svces/Labor11/17/2016$839.89
MOORE MEDICAL LLCOffice Supplies11/03/2016$287.38
MOORE MEDICAL LLCClassroom Supplies11/08/2016$170.59
MOORE MEDICAL LLCClassroom Supplies11/08/2016$11.31
MOORE MEDICAL LLCClassroom Supplies11/08/2016($38.28)
MOORE MEDICAL LLCClassroom Supplies11/10/2016$282.23
MOORE MEDICAL LLCClassroom Supplies11/10/2016$1,097.89
MOORE MEDICAL LLCClassroom Supplies11/10/2016$101.34
MOORE MEDICAL LLCDepartmental Supplies11/15/2016$488.98
MOORE MEDICAL LLCDepartmental Supplies11/15/2016$76.13
MOORE MEDICAL LLCDepartmental Supplies11/17/2016$7.54
MOORE MEDICAL LLCDepartmental Supplies11/17/2016$198.00
MOORE MEDICAL LLCDepartmental Supplies11/17/2016$64.96
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$1,130.87
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$43.74
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$59.66
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$134.56
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$31.96
MOORE MEDICAL LLCDepartmental Supplies11/23/2016$586.63
MOORE MEDICAL LLCOffice Supplies11/29/2016$159.68
MOORE MEDICAL LLCOffice Supplies11/29/2016($0.71)
MOUI T. TAOther Contracted Svces/Labor11/22/2016$260.00
MR. ADRIAN COCAthletic Officials11/03/2016$135.00
MR. ADRIAN COCAthletic Officials11/15/2016$235.00
MS. ALICE R. COMERAthletic Officials11/01/2016$110.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies11/15/2016$1,044.80
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies11/15/2016$510.00
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies11/15/2016($510.00)
MSC INDUSTRIAL SUPPLY CO INCMaintenance Supplies11/23/2016$151.44
MUNICIPAL SERVICES BUREAUTravel-Out of Area11/29/2016$24.95
MUNICIPAL SERVICES BUREAUSpecial Travel11/29/2016$5.76
N C CABANA LOGISTICS LLCConsultant11/23/2016$2,220.00
N C CABANA LOGISTICS LLCConsultant11/23/2016$2,520.00
NABITASeminar/Registration Fees11/01/2016$1,238.00
NABITASeminar/Registration Fees11/03/2016$6,336.00
NACEMemberships11/17/2016$435.00
NAFSAMemberships11/10/2016$455.00
NAFSAPeriodicals & Newspapers11/17/2016$529.00
NAPA AUTO PARTSClassroom Supplies11/01/2016$6.87
NAPA AUTO PARTSClassroom Supplies11/08/2016$93.97
NAPA AUTO PARTSClassroom Supplies11/10/2016$83.94
NAPA AUTO PARTSRepairs-Vehicles11/15/2016$130.16
NAPA AUTO PARTSClassroom Supplies11/15/2016$63.07
NAPA AUTO PARTSClassroom Supplies11/15/2016$303.69
NAPA AUTO PARTSDepartmental Supplies11/29/2016$142.97
NASCOClassroom Supplies11/10/2016$1,310.77
NASCOClassroom Supplies11/10/2016$156.49
NASCOMemberships11/17/2016$2,500.00
NASPASeminar/Registration Fees11/10/2016$374.00
NASPASeminar/Registration Fees11/10/2016$450.00
NASPASeminar/Registration Fees11/29/2016$650.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/01/2016$167.08
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/01/2016$24.80
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/10/2016$94.35
NATIONAL COATINGS & SUPPLIES IClassroom Supplies11/29/2016$203.15
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor11/01/2016$80.00
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor11/08/2016$80.00
NATIONAL HISPANIC COLLEGE FAIRPromotional Activities11/15/2016$475.00
NATIONAL NOTARY ASSOCIATIONMemberships11/17/2016$128.00
NATIONAL RESTAURANT ASSOCIATIOMemberships11/17/2016$195.00
NATIONWIDE PLASTICS INCClassroom Supplies11/29/2016$84.81
NATL CNCL FOR SCIENCE & THE ENMemberships11/22/2016$5,250.00
NATL INSTITUTE FOR METALWORKINOther Contracted Svces/Labor11/29/2016$7,785.00
NATL ORG OF MINORITY ARCHITECTMemberships11/15/2016$300.00
NATL ORG OF MINORITY ARCHITECTMemberships11/15/2016$190.00
NAVARRO COLLEGEGrants Pass-Thru Funds11/17/2016$67,950.93
NBCUNIVERSAL, LLCAdvertising11/01/2016$2,635.00
NC-SARAMemberships11/08/2016$4,000.00
NCBAAMemberships11/01/2016$500.00
NCBAAMemberships11/01/2016$500.00
NCBAAClearing11/01/2016$200.00
NCBAASeminar/Registration Fees11/10/2016$170.00
NCBAAMiscellaneous11/17/2016$500.00
NCBAAMiscellaneous11/17/2016$600.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees11/03/2016$170.00
NCCTTests & Testing Services11/10/2016$1,170.00
NCECASeminar/Registration Fees11/01/2016$265.00
NCMPRPromotional Activities11/01/2016$240.00
NCMPRMiscellaneous Fees11/17/2016$80.00
NCMPRMemberships11/22/2016$250.00
NCTRCAPromotional Activities11/15/2016$2,500.00
NEEL-SCHAFFER INCRepairs-Grounds11/29/2016$59.01
NEEL-SCHAFFER INCRepairs-Grounds11/29/2016$613.80
NEEL-SCHAFFER INCRepairs-Grounds11/29/2016$11.60
NEOPOST USA INCService Contracts11/01/2016$420.19
NEOPOST USA INCRental/Lease-Other11/10/2016$280.05
NEW WORLD INDUSTRIES INCRepairs-Buildings11/29/2016$24,975.00
NIGPSeminar/Registration Fees11/08/2016$765.00
NISOAMemberships11/15/2016$360.00
NISOAMemberships11/15/2016$420.00
NISOAAthletic Officials11/22/2016$210.00
NISOAAthletic Officials11/22/2016$120.00
NISOAAthletic Officials11/23/2016$270.00
NORA JILL HALLGuest Lecturer/Performer11/22/2016$650.00
NORCOSTCO INCDepartmental Supplies11/01/2016$279.00
NORCOSTCO INCDepartmental Supplies11/01/2016$625.00
NORCOSTCO INCClassroom Supplies11/03/2016$117.30
NORCOSTCO INCClassroom Supplies11/03/2016$124.20
NORCOSTCO INCDepartmental Supplies11/08/2016$431.70
NORCOSTCO INCClassroom Supplies11/17/2016$245.72
NORCOSTCO INCOffice Supplies11/22/2016$495.48
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds11/17/2016$52,042.69
NORTH DALLAS CHAMBER COMMERCEPromotional Activities11/22/2016$280.00
NORTH TEXAS POLICE CHIEFS ASSNMemberships11/03/2016$25.00
NORTH TEXAS TOLLWAY AUTHORITYAccounts Payable11/03/2016$80.00
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense11/15/2016$9.74
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area11/15/2016$11.92
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area11/22/2016$11.92
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area11/29/2016$12.10
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area11/29/2016$23.69
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds11/22/2016$71,462.31
NORTHERN LIFE INSURANCEPayroll Deductions11/30/2016$50.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds11/15/2016$112.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds11/15/2016$95.75
NTCCCSeminar/Registration Fees11/01/2016$570.00
NTCCCSeminar/Registration Fees11/01/2016$190.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/03/2016$80.00
NTCCCSeminar/Registration Fees11/03/2016$80.00
NTCCCSeminar/Registration Fees11/03/2016$80.00
NTCCCSeminar/Registration Fees11/03/2016$80.00
NTCCCSeminar/Registration Fees11/03/2016$95.00
NTCCCSeminar/Registration Fees11/08/2016$90.00
NTCCCSeminar/Registration Fees11/08/2016$90.00
NTCCCSeminar/Registration Fees11/08/2016$95.00
NTCCCSeminar/Registration Fees11/10/2016$80.00
NTCCCSeminar/Registration Fees11/10/2016$80.00
NTCCCSeminar/Registration Fees11/10/2016$80.00
NTCCCSeminar/Registration Fees11/10/2016$80.00
NTCCCSeminar/Registration Fees11/17/2016$95.00
NTCCCSeminar/Registration Fees11/17/2016$95.00
NTCCCSeminar/Registration Fees11/17/2016$570.00
NTCCCSeminar/Registration Fees11/29/2016$360.00
NUVI LLCAdvertising11/01/2016$198.00
NUVI LLCAdvertising11/01/2016$198.00
NYJAH L. MEADOWSAthletic Officials11/15/2016$45.00
O'REILLY AUTO PARTSRepairs-Vehicles11/01/2016$70.29
O'REILLY AUTO PARTSClassroom Supplies11/01/2016$5.43
O'REILLY AUTO PARTSClassroom Supplies11/01/2016$3.22
O'REILLY AUTO PARTSClassroom Supplies11/03/2016$72.04
O'REILLY AUTO PARTSClassroom Supplies11/03/2016$118.41
O'REILLY AUTO PARTSRepairs-Vehicles11/08/2016$5.40
O'REILLY AUTO PARTSRepairs-Vehicles11/08/2016$111.92
O'REILLY AUTO PARTSClassroom Supplies11/08/2016$7.55
O'REILLY AUTO PARTSDepartmental Supplies11/10/2016$152.79
O'REILLY AUTO PARTSClassroom Supplies11/10/2016$8.19
O'REILLY AUTO PARTSClassroom Supplies11/10/2016$138.04
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$77.42
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$203.92
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$161.14
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$100.76
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$179.99
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$39.95
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$104.14
O'REILLY AUTO PARTSClassroom Supplies11/15/2016$1,032.31
O'REILLY AUTO PARTSVehicle Operating Expense11/17/2016$22.77
O'REILLY AUTO PARTSClassroom Supplies11/22/2016$22.98
O'REILLY AUTO PARTSClassroom Supplies11/22/2016$74.90
O'REILLY AUTO PARTSClassroom Supplies11/29/2016$6.99
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor11/01/2016$51.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor11/17/2016$94.00
OCEAN COUNTY COLLEGESeminar/Registration Fees11/03/2016$1,070.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$4,946.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$1,476.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$502.20
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$326.64
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$4,348.70
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$4,920.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$295.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$1,908.74
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$1,435.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees11/08/2016$4,714.34
OLGA R. MANDIDIMiscellaneous-Income Refund11/17/2016$25.00
OLMSTED-KIRK PAPER COMPANYOffice Supplies11/23/2016$82.50
ORIENTAL TRADING COMPANYClearing11/22/2016($69.89)
ORIENTAL TRADING COMPANYClearing11/22/2016$191.70
ORIENTAL TRADING COMPANYClearing11/22/2016$50.49
P. AARON ANDERSONGuest Lecturer/Performer11/01/2016$600.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment11/01/2016$4,045.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment11/01/2016$190.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment11/01/2016$393.04
PAC SYSTEMS INCService Contracts11/08/2016$1,330.00
PAC SYSTEMS INCRepairs-Buildings11/22/2016$3,993.00
PAC SYSTEMS INCService Contracts11/29/2016$350.00
PAC SYSTEMS INCService Contracts11/29/2016$190.00
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes11/23/2016$1,050.00
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds11/10/2016$43,684.50
PASCO SCIENTIFICClassroom Supplies11/10/2016$470.00
PAUL DERENGOWSKIAthletic Officials11/15/2016$120.00
PAUL J. WILLIAMSOther Contracted Svces/Labor11/15/2016$200.00
PCMG INCMinor Software11/10/2016$518.90
PCMG INCMinor Software11/10/2016($88.87)
PCMG INCMinor Software11/10/2016$88.87
PCMG INCNon-Inv Computer Peripherals11/15/2016$143.52
PCMG INCNon-Inv Computer Peripherals11/17/2016$28.16
PCMG INCNon-Inv Computer Peripherals11/17/2016$7,320.25
PEARSONTests & Testing Services11/01/2016$598.50
PEARSONClassroom Supplies11/10/2016$3,078.00
PEDRO E. MALDONADOGuest Lecturer/Performer11/01/2016$400.00
PENDER'S MUSIC COMPANYClassroom Supplies11/01/2016$65.25
PENDER'S MUSIC COMPANYClassroom Supplies11/01/2016$527.00
PENDER'S MUSIC COMPANYClassroom Supplies11/01/2016$460.22
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$10.77
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$76.41
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$165.84
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$65.23
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$70.04
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$148.80
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$140.86
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$6.32
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$107.85
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$174.93
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$336.92
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$208.25
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$23.20
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$806.85
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$150.00
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$133.03
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$27.07
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$408.10
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$47.05
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$516.14
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$517.61
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$161.42
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$9.62
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$1,115.34
PENDER'S MUSIC COMPANYClassroom Supplies11/15/2016$569.21
PEOPLE SERVICES STAFFING PEOPLStaff Development11/01/2016$1,618.00
PEOPLE SERVICES STAFFING PEOPLStaff Development11/01/2016$550.00
PERKINELMER HEALTH SCIENCES INService Contracts11/08/2016$4,200.00
PEROT MUSEUM OF NATURE AND SCIPromotional Activities11/22/2016$5,000.00
PERPETUAL TECHNOLOGY GROUP LLCCopyrights, Royalties & Licens11/22/2016$750.00
PERRY WOODENAthletic Officials11/01/2016$100.00
PHI THETA KAPPAClubs11/01/2016$64.00
PHI THETA KAPPAClubs11/01/2016$64.00
PHI THETA KAPPAClubs11/01/2016$64.00
PHI THETA KAPPAClubs11/01/2016$64.00
PHI THETA KAPPAInstructional Service Contracts11/03/2016$5,250.00
PHI THETA KAPPAClubs11/08/2016$256.00
PHI THETA KAPPAClubs11/08/2016$64.00
PHI THETA KAPPAClubs11/08/2016$64.00
PHI THETA KAPPAClubs11/08/2016$64.00
PHI THETA KAPPAClubs11/08/2016$64.00
PHI THETA KAPPAClubs11/10/2016$64.00
PHI THETA KAPPAClubs11/10/2016$64.00
PHI THETA KAPPAClubs11/15/2016$64.00
PHI THETA KAPPAClubs11/22/2016$320.00
PHI THETA KAPPAClubs11/23/2016$384.00
PHI THETA KAPPAClubs11/29/2016$64.00
PHI THETA KAPPAClubs11/29/2016$64.00
PHYSIO-CONTROL INCEquip.-Instructional11/22/2016$18,014.60
PITNEY BOWES INCRental/Lease-Furn. & Equip.11/10/2016$198.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.11/10/2016$483.00
PITNEY BOWES INCDepartmental Supplies11/15/2016$193.00
PITNEY BOWES INCDepartmental Supplies11/15/2016$1,682.37
PITNEY BOWES INCOther Contracted Svces/Labor11/17/2016$547.00
PLAYSCRIPTS INCCopyrights, Royalties & Licens11/29/2016$25.74
POCKET NC COMPANYMinor Equipment11/08/2016$4,649.40
POCKET NURSEClassroom Supplies11/03/2016$899.66
POCKET NURSEClassroom Supplies11/15/2016$338.25
POCKET NURSEClassroom Supplies11/15/2016($338.25)
POCKET NURSEClassroom Supplies11/15/2016$50.73
POCKET NURSEOffice Supplies11/22/2016$81.96
POCKET NURSEOffice Supplies11/29/2016$10.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/03/2016$1,172.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/08/2016$4,716.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/10/2016$804.41
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/10/2016$4,010.22
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/17/2016$3,431.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/23/2016$7,678.45
POLLOCK PAPER DISTRIBUTORSCustodial Supplies11/23/2016$6,390.50
POTTER ARCHITECTUREConsultant11/22/2016$18,478.52
PPG ARCHITECTURAL FINISHES INCPainting Supplies11/29/2016$824.05
PRAXAIR DISTRIBUTION INCClassroom Supplies11/01/2016$9.30
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.11/03/2016$31.00
PRAXAIR DISTRIBUTION INCClassroom Supplies11/15/2016$310.70
PRAXAIR DISTRIBUTION INCClassroom Supplies11/15/2016$4.00
PRAXAIR DISTRIBUTION INCClassroom Supplies11/15/2016$9.00
PRAXAIR DISTRIBUTION INCClassroom Supplies11/15/2016$30.00
PRAXAIR DISTRIBUTION INCDepartmental Supplies11/17/2016$78.30
PRAXAIR DISTRIBUTION INCVet. Tech. Supplies11/29/2016$33.00
PRE-EMPLOY.COMOther Contracted Svces/Labor11/08/2016$9,911.70
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor11/01/2016$320.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/01/2016$442,650.03
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/01/2016$58,309.85
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/01/2016$3,540.33
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair11/01/2016$2,000.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable11/10/2016$131,605.10
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2016$148,425.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2016$1,200.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2016($2,000.00)
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment11/17/2016$400.00
PRESIDIO NETWORKED SOLUTIONS IEquipment-Special-Inventoriable11/22/2016$178,371.80
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor11/23/2016$1,400.00
PRESSMAN PRINTING INCPrinting-Brochures11/08/2016$817.33
PRESSMAN PRINTING INCPrinting-Brochures11/10/2016$2,986.72
PRESSMAN PRINTING INCOffice Supplies11/15/2016$1,960.40
PRESSMAN PRINTING INCPrinting-Brochures11/17/2016$1,138.64
PRICE D. TINSLEYAthletic Officials11/01/2016$110.00
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor11/22/2016$391.50
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor11/22/2016$195.75
PROCOMPUTING CORPORATIONMinor Equipment11/15/2016$8,494.00
PROFESSIONAL PRESENTATION INCSeminar/Registration Fees11/08/2016$1,290.00
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$18.24
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$35.07
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/01/2016$35.07
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$749.00
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor11/10/2016$627.99
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PROMETRIC INCClearing11/03/2016$75.00
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PROQUESTBooks11/01/2016$55.36
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PROQUESTBooks11/01/2016$27.70
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PROQUESTLRC Supplies-Audio-Visual11/01/2016$85.00
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PROQUESTBooks11/03/2016$186.29
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PROQUESTBooks11/15/2016$97.75
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PROQUESTBooks11/17/2016$12.22
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PROQUESTBooks11/17/2016$184.64
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PROQUESTBooks11/17/2016$312.20
PROQUESTBooks11/17/2016$430.24
PROQUESTBooks11/17/2016$442.24
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PROQUESTBooks11/22/2016$421.36
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PROQUESTBooks11/22/2016$37.40
PROQUESTBooks11/22/2016$183.42
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PROQUESTBooks11/23/2016$393.51
PROQUESTBooks11/23/2016$432.48
PROQUESTBooks11/23/2016$338.10
PROQUESTBooks11/23/2016$59.48
PROQUESTBooks11/23/2016$420.28
PROQUESTBooks11/23/2016$486.17
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PROQUESTBooks11/23/2016$737.65
PROQUESTBooks11/23/2016$276.67
PROQUESTBooks11/23/2016$80.00
PROQUESTBooks11/23/2016$590.76
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PROQUESTBooks11/23/2016$159.35
PROQUESTBooks11/23/2016$119.53
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PROQUESTBooks11/29/2016$296.46
PROSTAR SERVICES INCMiscellaneous11/15/2016$125.65
PROSTAR SERVICES INCMiscellaneous11/15/2016$89.38
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor11/23/2016$12.02
PS BUSINESS PARKS LPRental/Lease-Building11/17/2016$33,693.89
QUALITY RUBBER STAMP INCDepartmental Supplies11/22/2016$233.86
R&S EQUIPMENT AND AG REPAIRRepairs-Classroom Equipment11/15/2016$972.77
RADIANT RFID LLCInformation Technology Supplies11/15/2016$40,120.00
RADIANT RFID LLCMinor Equipment11/15/2016$23,119.22
RADIATION DETECTION COMPANYClearing11/01/2016$7.00
RADIATION DETECTION COMPANYClearing11/15/2016$16.80
RAINBOW IMAGESClubs11/15/2016$1,235.00
RANDALL J. GUTHMILLER, JR.Guest Lecturer/Performer11/17/2016$150.00
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers11/29/2016$5,991.51
RED RIVER PAPER INCClassroom Supplies11/23/2016$139.95
RED THE UNIFORM TAILORDepartmental Supplies11/15/2016$64.99
RED THE UNIFORM TAILORDepartmental Supplies11/15/2016$129.98
RED THE UNIFORM TAILORDepartmental Supplies11/15/2016$177.97
RED THE UNIFORM TAILORDepartmental Supplies11/17/2016$171.47
RED THE UNIFORM TAILORDepartmental Supplies11/17/2016$202.00
RED THE UNIFORM TAILORDepartmental Supplies11/22/2016$895.10
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$82.50
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$20.00
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$129.98
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$319.96
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$225.86
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$207.92
RED THE UNIFORM TAILORDepartmental Supplies11/29/2016$274.96
REGENCY LIGHTINGLight Bulbs & Tubes11/01/2016$330.40
REGENCY LIGHTINGLight Bulbs & Tubes11/08/2016$768.00
REGENCY LIGHTINGLight Bulbs & Tubes11/10/2016$176.19
REGENCY LIGHTINGLight Bulbs & Tubes11/15/2016$5,559.05
REGENCY LIGHTINGElectrical Supplies11/17/2016$4,749.50
REGENCY LIGHTINGElectrical Supplies11/17/2016$408.00
REGENCY LIGHTINGElectrical Supplies11/17/2016$41.40
REGENCY LIGHTINGElectrical Supplies11/17/2016$44.28
REGENCY LIGHTINGElectrical Supplies11/17/2016$130.70
REGENCY LIGHTINGElectrical Supplies11/17/2016$48.00
REGENCY LIGHTINGElectrical Supplies11/17/2016$96.00
REGENCY LIGHTINGElectrical Supplies11/22/2016$96.00
REGENCY LIGHTINGElectrical Supplies11/23/2016$509.65
RENI PUBLISHING INCAdvertising11/29/2016$1,988.00
REPUBLIC SERVICESOther Contracted Svces/Labor11/08/2016$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor11/08/2016$2,774.05
REPUBLIC SERVICESOther Contracted Svces/Labor11/08/2016$921.75
REPUBLIC SERVICESOther Contracted Svces/Labor11/15/2016$430.35
REUNION TOWER OPERATIONS COMPASeminar/Registration Fees11/03/2016$144.00
REUNION TOWER OPERATIONS COMPASeminar/Registration Fees11/03/2016$120.00
REX BRIAN FORDAthletic Officials11/15/2016$120.00
RHODA GONZALESService Contracts11/22/2016$585.00
RICHARD D. ALLREDOther Contracted Svces/Labor11/22/2016$1,000.00
RICHARD D. WENDAthletic Officials11/15/2016$60.00
RICHARDSON CHAMBER OF COMMERCEPromotional Activities11/17/2016$2,200.00
RICHARDSON READY ELECTRIC INCRepairs-Other11/17/2016$300.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/01/2016$293.21
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/01/2016$1,103.72
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies11/23/2016$84.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$40.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$39.00
RICOH USA INCPrinting-Other11/01/2016$600.00
RICOH USA INCPrinting-Other11/01/2016$78.00
RICOH USA INCPrinting-Other11/03/2016$137.83
RICOH USA INCPrinting-Other11/08/2016$140.00
RICOH USA INCPrinting-Other11/08/2016$825.00
RICOH USA INCPrinting-Other11/10/2016$117.00
RICOH USA INCOther Contracted Svces/Labor11/15/2016$3,807.00
RICOH USA INCCopying-Print Shop11/22/2016$103.25
RICOH USA INCCopying-Print Shop11/22/2016$282.10
RICOH USA INCCopying-Print Shop11/22/2016$156.00
RICOH USA INCPrinting-Other11/23/2016$160.00
ROADRUNNER CHARTERS INCField Trips11/01/2016$1,200.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/01/2016$4,033.35
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/01/2016$3,154.18
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/03/2016$3,155.36
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/03/2016$2,185.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/03/2016$3,585.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/15/2016$3,943.72
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/15/2016$3,163.61
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/15/2016$3,884.80
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/22/2016$3,107.84
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/29/2016$3,171.86
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor11/29/2016$3,943.72
ROBERT MARSHALL MANNAthletic Officials11/15/2016$200.00
ROBERT OLIVER FORREROther Contracted Svces/Labor11/15/2016$1,920.00
ROBERT OLIVER FORREROther Contracted Svces/Labor11/22/2016$2,730.00
ROCHESTER AMATEUR SPORTS COMMISpecial Travel11/08/2016$694.00
ROCKWALL SIGNS & WRAPS INCPromotional Activities11/15/2016$2,995.00
ROGER SASHINGTONAthletic Officials11/22/2016$110.00
ROGER SASHINGTONAthletic Officials11/22/2016$110.00
ROGER SASHINGTONAthletic Officials11/29/2016$110.00
RON JONESAthletic Officials11/22/2016$110.00
RON JONESAthletic Officials11/23/2016$110.00
ROSALIE CONOLY ANDLegal Fees11/22/2016$2,000.00
ROSALIE ROFFINO CONOLYLegal Fees11/22/2016$6,000.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other11/03/2016$1,350.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other11/17/2016$39,151.00
ROY KENJI YAMADA MD PAConsultant11/01/2016$2,833.33
ROY KENJI YAMADA MD PAConsultant11/01/2016$2,833.33
ROY KENJI YAMADA MD PAConsultant11/22/2016$2,833.33
ROYAL CATERING INCMiscellaneous11/01/2016$7,559.00
ROYAL CATERING INCMiscellaneous11/01/2016$447.50
ROYAL CATERING INCOfficial Functions11/03/2016$1,438.60
ROYAL CATERING INCRefreshments11/08/2016$200.00
ROYAL CATERING INCClubs11/15/2016$402.00
ROYAL CATERING INCClubs11/15/2016$2,495.05
ROYAL CATERING INCClubs11/15/2016$319.00
ROYAL CATERING INCRefreshments11/17/2016$200.00
ROYAL CATERING INCRefreshments11/17/2016$239.75
ROYAL CATERING INCStaff Development11/22/2016$353.15
ROYAL CATERING INCStaff Development11/22/2016$318.00
ROYAL CATERING INCStaff Development11/22/2016$91.00
ROYAL CATERING INCStaff Development11/22/2016$280.25
ROYAL CATERING INCStaff Development11/29/2016$892.50
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor11/23/2016$2,730.00
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor11/23/2016$910.00
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor11/23/2016$455.00
RSVP RELIEF SVCS FOR VETERINAROther Contracted Svces/Labor11/23/2016$910.00
RUSSELL A. CRAIGAthletic Officials11/03/2016$110.00
RUSSELL NOLANGuest Lecturer/Performer11/15/2016$100.00
S DALLAS FAIR PARK INNERCITY CUtilities-Water11/17/2016$859.63
SACSCOCSeminar/Registration Fees11/08/2016$970.00
SACSCOCMemberships11/17/2016$500.00
SACSCOCSeminar/Registration Fees11/17/2016$725.00
SACSCOCSeminar/Registration Fees11/22/2016$625.00
SACSCOCSeminar/Registration Fees11/29/2016$835.00
SACSCOCSeminar/Registration Fees11/29/2016$525.00
SAGE PUBLICATIONS INCOther Contracted Svces/Labor11/03/2016$1,290.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees11/08/2016$350.00
SAM HOUSTON STATE UNIVERSITYSeminar/Registration Fees11/10/2016$140.00
SAM PACK'S FIVE STAR FORDEquipment-Special-Inventoriable11/03/2016$46,569.51
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$164.90
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$15.98
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$15.98
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$15.98
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$138.95
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$138.95
SAM PACK'S FIVE STAR FORDDepartmental Supplies11/29/2016$15.98
SAMANTHA J. THOMAAthletic Officials11/15/2016$60.00
SAMSON YAKUBUAthletic Officials11/08/2016$100.00
SAMUEL FRENCH INCCopyrights, Royalties & Licens11/10/2016$625.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/08/2016$164.47
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/10/2016$3,897.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/10/2016$6,497.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/10/2016$5,188.70
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/10/2016$16,487.77
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor11/29/2016$565.13
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/01/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/01/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/01/2016$45.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$50.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$105.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$65.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$45.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$200.00
SCHENDEL PEST SERVICESService Contracts11/03/2016$200.00
SCHENDEL PEST SERVICESService Contracts11/08/2016$105.00
SCHENDEL PEST SERVICESService Contracts11/08/2016$30.00
SCHENDEL PEST SERVICESService Contracts11/08/2016$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/10/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/15/2016$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2016$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/17/2016$300.00
SCHENDEL PEST SERVICESService Contracts11/22/2016$125.00
SCHENDEL PEST SERVICESService Contracts11/22/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/23/2016$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/29/2016$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/29/2016$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/29/2016$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor11/29/2016$115.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other11/03/2016$899.88
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings11/10/2016$11,320.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings11/15/2016$8,052.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings11/15/2016$988.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/22/2016$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts11/22/2016$395.50
SCHOOLHOUSE AUDIO-VISUALNon-Inv Equipment11/23/2016$7,363.00
SE DALLAS HISPANIC CHAMBER OFPromotional Activities11/01/2016$500.00
SE DALLAS HISPANIC CHAMBER OFPromotional Activities11/15/2016$500.00
SEAFOOD SUPPLY CO, LPClassroom Supplies11/10/2016$361.10
SEAFOOD SUPPLY CO, LPClassroom Supplies11/10/2016$246.76
SEAFOOD SUPPLY CO, LPClassroom Supplies11/17/2016$97.92
SEAFOOD SUPPLY CO, LPClassroom Supplies11/17/2016$596.28
SEAFOOD SUPPLY CO, LPClassroom Supplies11/17/2016$57.20
SECURE CAM INCOther Contracted Svces/Labor11/29/2016$4,116.54
SECURITY BENEFIT LIFE INS COPayroll Deductions11/30/2016$16,028.00
SECURITY BENEFIT LIFE INS COPayroll Deductions11/30/2016$43,954.74
SENTINEL THE ALARM COOther Contracted Svces/Labor11/03/2016$25.00
SENTINEL THE ALARM COOther Contracted Svces/Labor11/03/2016$25.00
SERPRO LOGISTICSService Contracts11/22/2016$33.75
SEVEN LOAVES CATERING & EVENTSStaff Development11/22/2016$335.75
SHAUN D. SEALESAthletic Officials11/22/2016$110.00
SHELL FLEETVehicle Operating Expense11/17/2016$879.65
SHELL OIL COMPANYVehicle Operating Expense11/22/2016$615.19
SHERRILL PARK GCStudent Misc. Receivable11/03/2016$931.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/01/2016$1,934.15
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/01/2016$579.06
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/01/2016$6,999.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$1,936.59
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$146.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$284.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$399.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$114.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$12,900.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment11/03/2016$202.07
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$322.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$343.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$651.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$2,136.73
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$623.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$172.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$47.52
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment11/08/2016$515.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/10/2016$37.70
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/10/2016$622.62
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/10/2016$299.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/10/2016$1,222.10
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$320.46
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$68.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$240.61
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$9,000.00
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies11/15/2016$939.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$216.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$2,849.85
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$403.92
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$437.20
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$98.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$47.79
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$1,236.90
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$224.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$96.40
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$280.00
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$69.99
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$7.92
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$147.70
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$194.37
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$62.52
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies11/17/2016$449.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$1,147.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$17.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$357.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$121.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/22/2016$2,194.80
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$214.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$4,832.45
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$1,006.74
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016($24.00)
SHI-GOVERNMENT SOLUTIONSOffice Supplies11/23/2016$619.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/29/2016$162.85
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/29/2016$489.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals11/29/2016$53.46
SHRM LEARNING SYSTEMSMemberships11/22/2016$199.00
SILICON MOUNTAIN MEMORYNon-Inv Computer Peripherals11/08/2016$70.46
SIMPLEXGRINNELL LPRepairs-Buildings11/29/2016$1,165.02
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/01/2016$92.70
SITEONE LANDSCAPE SUPPLY LLCNon-Inv Site Improvements11/01/2016$2,550.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/03/2016$25.35
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/03/2016$2,210.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/03/2016$105.96
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/08/2016$1.24
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals11/10/2016$2,519.10
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies11/17/2016$25.35
SIX FLAGS OVER TEXASClearing11/08/2016$902.69
SKC COMMUNICATION PRODUCTS LLCService Contracts11/17/2016$418.19
SKILLPATH SEMINARSSeminar/Registration Fees11/01/2016$299.00
SKILLPATH SEMINARSBooks, Booklets & Tapes11/08/2016$58.85
SMARTERSERVICES LLCCopyrights, Royalties & Licens11/08/2016$6,265.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/01/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/03/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor11/03/2016$85.52
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies11/15/2016$4,340.30
SOMETHING DIFFERENT CUISINERefreshments11/15/2016$300.00
SOMETHING DIFFERENT CUISINERefreshments11/15/2016$90.00
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/08/2016$218.64
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/08/2016$45.16
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/08/2016($125.16)
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/10/2016$2,109.38
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Equipment11/10/2016$26.32
SOUTHERN COMPUTER WAREHOUSE INService Contracts11/17/2016$1,021.21
SOUTHERN COMPUTER WAREHOUSE INService Contracts11/22/2016$220.89
SPEEDPRO IMAGINGPromotional Activities11/23/2016$2,821.00
SPIRAL BINDING CO INCClassroom Supplies11/22/2016$148.99
SPLASHTOP INCCopyrights, Royalties & Licens11/03/2016$881.31
SPOK INCOther Contracted Svces/Labor11/01/2016$6,766.16
SPOK INCEquipment-Office-Inventoriable11/17/2016$27,165.00
SPORTSGRAM INTERNET SPORTS NETOther Contracted Svces/Labor11/15/2016$690.00
SPRINTTelephone-Long Distance11/08/2016$140.41
SPRINTTelephone-Local Service11/10/2016$59.77
SPRINTTelephone-Local Service11/10/2016$32.88
SPRINTTelephone-Local Service11/22/2016$18.59
STACY J. WILLIAMSAthletic Officials11/15/2016$110.00
STACY J. WILLIAMSAthletic Officials11/22/2016$110.00
STAPLES ADVANTAGEOffice Supplies11/01/2016$95.51
STAPLES ADVANTAGEOffice Supplies11/01/2016$25.83
STAPLES ADVANTAGEOffice Supplies11/01/2016$320.11
STAPLES ADVANTAGEOffice Supplies11/01/2016$28.90
STAPLES ADVANTAGEOffice Supplies11/01/2016$972.65
STAPLES ADVANTAGEOffice Supplies11/01/2016$376.88
STAPLES ADVANTAGEOffice Supplies11/01/2016$2.27
STAPLES ADVANTAGEOffice Supplies11/01/2016$20.34
STAPLES ADVANTAGEOffice Supplies11/01/2016$498.30
STAPLES ADVANTAGEOffice Supplies11/01/2016($69.56)
STAPLES ADVANTAGEOffice Supplies11/01/2016($62.08)
STAPLES ADVANTAGEOffice Supplies11/01/2016$69.44
STAPLES ADVANTAGEOffice Supplies11/01/2016$30.89
STAPLES ADVANTAGEOffice Supplies11/01/2016$763.72
STAPLES ADVANTAGEOffice Supplies11/01/2016$16.99
STAPLES ADVANTAGEOffice Supplies11/01/2016$65.18
STAPLES ADVANTAGEOffice Supplies11/01/2016$77.32
STAPLES ADVANTAGEOffice Supplies11/01/2016$108.13
STAPLES ADVANTAGEOffice Supplies11/01/2016$29.00
STAPLES ADVANTAGEOffice Supplies11/01/2016$97.55
STAPLES ADVANTAGEOffice Supplies11/01/2016$57.25
STAPLES ADVANTAGEOffice Supplies11/01/2016$204.84
STAPLES ADVANTAGEOffice Supplies11/01/2016$85.08
STAPLES ADVANTAGEOffice Supplies11/01/2016$16.27
STAPLES ADVANTAGEOffice Supplies11/01/2016$23.50
STAPLES ADVANTAGEOffice Supplies11/01/2016$1,065.09
STAPLES ADVANTAGEOffice Supplies11/01/2016$20.50
STAPLES ADVANTAGEOffice Supplies11/01/2016$79.01
STAPLES ADVANTAGEOffice Supplies11/01/2016$11.86
STAPLES ADVANTAGEOffice Supplies11/01/2016$38.41
STAPLES ADVANTAGEOffice Supplies11/01/2016$85.62
STAPLES ADVANTAGEOffice Supplies11/01/2016$218.06
STAPLES ADVANTAGEOffice Supplies11/01/2016$59.94
STAPLES ADVANTAGEOffice Supplies11/01/2016$263.05
STAPLES ADVANTAGEOffice Supplies11/01/2016$28.65
STAPLES ADVANTAGEOffice Supplies11/03/2016$21.77
STAPLES ADVANTAGEOffice Supplies11/03/2016$21.77
STAPLES ADVANTAGEOffice Supplies11/03/2016$57.20
STAPLES ADVANTAGEOffice Supplies11/03/2016$28.58
STAPLES ADVANTAGEOffice Supplies11/03/2016$85.39
STAPLES ADVANTAGEOffice Supplies11/03/2016$477.51
STAPLES ADVANTAGEOffice Supplies11/03/2016$775.55
STAPLES ADVANTAGEOffice Supplies11/03/2016$68.87
STAPLES ADVANTAGEOffice Supplies11/03/2016$296.59
STAPLES ADVANTAGEOffice Supplies11/03/2016$34.53
STAPLES ADVANTAGEOffice Supplies11/03/2016$14.40
STAPLES ADVANTAGEOffice Supplies11/03/2016$457.31
STAPLES ADVANTAGEOffice Supplies11/03/2016$9.95
STAPLES ADVANTAGEOffice Supplies11/03/2016$144.55
STAPLES ADVANTAGEOffice Supplies11/03/2016$208.34
STAPLES ADVANTAGEOffice Supplies11/03/2016$5.95
STAPLES ADVANTAGEOffice Supplies11/03/2016$28.12
STAPLES ADVANTAGEOffice Supplies11/03/2016$41.90
STAPLES ADVANTAGEOffice Supplies11/03/2016$708.96
STAPLES ADVANTAGEOffice Supplies11/03/2016$95.18
STAPLES ADVANTAGEOffice Supplies11/03/2016$40.14
STAPLES ADVANTAGEOffice Supplies11/03/2016$153.22
STAPLES ADVANTAGEOffice Supplies11/03/2016$7.47
STAPLES ADVANTAGEOffice Supplies11/03/2016$153.48
STAPLES ADVANTAGEOffice Supplies11/03/2016$15.00
STAPLES ADVANTAGEOffice Supplies11/03/2016($15.00)
STAPLES ADVANTAGEOffice Supplies11/03/2016$34.84
STAPLES ADVANTAGEOffice Supplies11/03/2016$130.93
STAPLES ADVANTAGEOffice Supplies11/03/2016$81.46
STAPLES ADVANTAGEOffice Supplies11/03/2016$82.85
STAPLES ADVANTAGEOffice Supplies11/03/2016$575.80
STAPLES ADVANTAGEOffice Supplies11/03/2016$72.00
STAPLES ADVANTAGEOffice Supplies11/03/2016($32.46)
STAPLES ADVANTAGEOffice Supplies11/03/2016$112.10
STAPLES ADVANTAGEOffice Supplies11/03/2016$203.73
STAPLES ADVANTAGEOffice Supplies11/03/2016$324.46
STAPLES ADVANTAGEOffice Supplies11/03/2016$353.05
STAPLES ADVANTAGEOffice Supplies11/03/2016$95.48
STAPLES ADVANTAGEOffice Supplies11/03/2016$239.62
STAPLES ADVANTAGEOffice Supplies11/03/2016$25.92
STAPLES ADVANTAGEOffice Supplies11/03/2016$142.66
STAPLES ADVANTAGEOffice Supplies11/03/2016$120.54
STAPLES ADVANTAGEOffice Supplies11/03/2016$17.28
STAPLES ADVANTAGEOffice Supplies11/03/2016$224.30
STAPLES ADVANTAGEOffice Supplies11/03/2016$11.12
STAPLES ADVANTAGEOffice Supplies11/03/2016$357.57
STAPLES ADVANTAGEOffice Supplies11/03/2016$111.53
STAPLES ADVANTAGEOffice Supplies11/03/2016$85.46
STAPLES ADVANTAGEOffice Supplies11/03/2016$328.20
STAPLES ADVANTAGEOffice Supplies11/03/2016$20.50
STAPLES ADVANTAGEOffice Supplies11/03/2016$41.28
STAPLES ADVANTAGEOffice Supplies11/03/2016$22.78
STAPLES ADVANTAGEOffice Supplies11/03/2016$135.19
STAPLES ADVANTAGEOffice Supplies11/03/2016$92.64
STAPLES ADVANTAGEOffice Supplies11/03/2016$4.17
STAPLES ADVANTAGEOffice Supplies11/03/2016$311.30
STAPLES ADVANTAGEOffice Supplies11/03/2016$315.61
STAPLES ADVANTAGEOffice Supplies11/03/2016$48.13
STAPLES ADVANTAGEOffice Supplies11/03/2016$63.64
STAPLES ADVANTAGEOffice Supplies11/03/2016$36.08
STAPLES ADVANTAGEOffice Supplies11/03/2016$212.29
STAPLES ADVANTAGEOffice Supplies11/03/2016$172.50
STAPLES ADVANTAGEOffice Supplies11/03/2016$47.11
STAPLES ADVANTAGEOffice Supplies11/03/2016$716.81
STAPLES ADVANTAGEOffice Supplies11/03/2016$380.36
STAPLES ADVANTAGEOffice Supplies11/03/2016$52.04
STAPLES ADVANTAGEOffice Supplies11/03/2016$26.34
STAPLES ADVANTAGEOffice Supplies11/03/2016$26.34
STAPLES ADVANTAGEClassroom Supplies11/08/2016$1,357.46
STAPLES ADVANTAGEClassroom Supplies11/08/2016$62.58
STAPLES ADVANTAGEClassroom Supplies11/08/2016$16.75
STAPLES ADVANTAGEClassroom Supplies11/08/2016$26.51
STAPLES ADVANTAGEClassroom Supplies11/08/2016$275.19
STAPLES ADVANTAGEClassroom Supplies11/08/2016$257.47
STAPLES ADVANTAGEClassroom Supplies11/08/2016$98.50
STAPLES ADVANTAGEClassroom Supplies11/08/2016$546.33
STAPLES ADVANTAGEClassroom Supplies11/08/2016$26.39
STAPLES ADVANTAGEClassroom Supplies11/08/2016$454.42
STAPLES ADVANTAGEClassroom Supplies11/08/2016$571.65
STAPLES ADVANTAGEClassroom Supplies11/08/2016$68.45
STAPLES ADVANTAGEClassroom Supplies11/08/2016$218.49
STAPLES ADVANTAGEClassroom Supplies11/08/2016$383.76
STAPLES ADVANTAGEClassroom Supplies11/08/2016$23.25
STAPLES ADVANTAGEClassroom Supplies11/08/2016$323.09
STAPLES ADVANTAGEClassroom Supplies11/08/2016$244.04
STAPLES ADVANTAGEClassroom Supplies11/08/2016$250.10
STAPLES ADVANTAGEClassroom Supplies11/08/2016$58.68
STAPLES ADVANTAGEClassroom Supplies11/08/2016$45.35
STAPLES ADVANTAGEClassroom Supplies11/08/2016$110.25
STAPLES ADVANTAGEClassroom Supplies11/08/2016$4.76
STAPLES ADVANTAGEClassroom Supplies11/08/2016$46.57
STAPLES ADVANTAGEClassroom Supplies11/08/2016$164.82
STAPLES ADVANTAGEClassroom Supplies11/08/2016$132.97
STAPLES ADVANTAGEClassroom Supplies11/08/2016$113.84
STAPLES ADVANTAGEClassroom Supplies11/08/2016$186.16
STAPLES ADVANTAGEClassroom Supplies11/08/2016$27.15
STAPLES ADVANTAGEClassroom Supplies11/08/2016$284.15
STAPLES ADVANTAGEClassroom Supplies11/08/2016$576.28
STAPLES ADVANTAGEClassroom Supplies11/08/2016$69.99
STAPLES ADVANTAGEClassroom Supplies11/08/2016$909.78
STAPLES ADVANTAGEClassroom Supplies11/08/2016$3.28
STAPLES ADVANTAGEClassroom Supplies11/08/2016$69.30
STAPLES ADVANTAGEClassroom Supplies11/08/2016$2,771.34
STAPLES ADVANTAGEClassroom Supplies11/08/2016$87.10
STAPLES ADVANTAGEClassroom Supplies11/08/2016$278.11
STAPLES ADVANTAGEClassroom Supplies11/08/2016$140.19
STAPLES ADVANTAGEClassroom Supplies11/08/2016$30.89
STAPLES ADVANTAGEClassroom Supplies11/08/2016$482.43
STAPLES ADVANTAGEClassroom Supplies11/08/2016$39.51
STAPLES ADVANTAGEClassroom Supplies11/08/2016$15.44
STAPLES ADVANTAGEClassroom Supplies11/08/2016$147.55
STAPLES ADVANTAGEOffice Supplies11/10/2016($23.44)
STAPLES ADVANTAGEOffice Supplies11/10/2016$159.94
STAPLES ADVANTAGEOffice Supplies11/10/2016$34.23
STAPLES ADVANTAGEOffice Supplies11/10/2016$71.25
STAPLES ADVANTAGEOffice Supplies11/10/2016$97.86
STAPLES ADVANTAGEOffice Supplies11/10/2016$594.99
STAPLES ADVANTAGEOffice Supplies11/10/2016$26.19
STAPLES ADVANTAGEOffice Supplies11/10/2016$109.87
STAPLES ADVANTAGEOffice Supplies11/10/2016$14.99
STAPLES ADVANTAGEOffice Supplies11/10/2016$26.47
STAPLES ADVANTAGEOffice Supplies11/10/2016$231.70
STAPLES ADVANTAGEOffice Supplies11/10/2016$264.35
STAPLES ADVANTAGEOffice Supplies11/10/2016$217.08
STAPLES ADVANTAGEOffice Supplies11/10/2016$114.63
STAPLES ADVANTAGEOffice Supplies11/10/2016$51.33
STAPLES ADVANTAGEOffice Supplies11/10/2016$328.24
STAPLES ADVANTAGEOffice Supplies11/10/2016$124.31
STAPLES ADVANTAGEOffice Supplies11/10/2016$39.00
STAPLES ADVANTAGEOffice Supplies11/10/2016$472.58
STAPLES ADVANTAGEOffice Supplies11/10/2016$124.20
STAPLES ADVANTAGEOffice Supplies11/10/2016$449.50
STAPLES ADVANTAGEOffice Supplies11/10/2016$38.34
STAPLES ADVANTAGEOffice Supplies11/10/2016$107.34
STAPLES ADVANTAGEOffice Supplies11/10/2016$99.99
STAPLES ADVANTAGEOffice Supplies11/10/2016$9.19
STAPLES ADVANTAGEOffice Supplies11/10/2016$107.40
STAPLES ADVANTAGEOffice Supplies11/10/2016$24.09
STAPLES ADVANTAGEOffice Supplies11/10/2016$153.83
STAPLES ADVANTAGEOffice Supplies11/10/2016$72.22
STAPLES ADVANTAGEOffice Supplies11/10/2016$51.04
STAPLES ADVANTAGEOffice Supplies11/10/2016$58.15
STAPLES ADVANTAGEOffice Supplies11/10/2016$37.02
STAPLES ADVANTAGEOffice Supplies11/10/2016$13.43
STAPLES ADVANTAGEOffice Supplies11/15/2016$244.84
STAPLES ADVANTAGEOffice Supplies11/15/2016$26.98
STAPLES ADVANTAGEOffice Supplies11/15/2016$1,239.41
STAPLES ADVANTAGEOffice Supplies11/15/2016$201.33
STAPLES ADVANTAGEOffice Supplies11/15/2016$70.66
STAPLES ADVANTAGEOffice Supplies11/15/2016$4.10
STAPLES ADVANTAGEOffice Supplies11/15/2016$21.86
STAPLES ADVANTAGEOffice Supplies11/15/2016($40.99)
STAPLES ADVANTAGEOffice Supplies11/15/2016($20.50)
STAPLES ADVANTAGEOffice Supplies11/15/2016$20.50
STAPLES ADVANTAGEOffice Supplies11/15/2016($20.50)
STAPLES ADVANTAGEOffice Supplies11/15/2016$39.36
STAPLES ADVANTAGEOffice Supplies11/15/2016$10.39
STAPLES ADVANTAGEOffice Supplies11/15/2016$34.98
STAPLES ADVANTAGEOffice Supplies11/15/2016$20.37
STAPLES ADVANTAGEOffice Supplies11/15/2016$16.01
STAPLES ADVANTAGEOffice Supplies11/15/2016$96.09
STAPLES ADVANTAGEOffice Supplies11/15/2016$133.77
STAPLES ADVANTAGEOffice Supplies11/15/2016$48.93
STAPLES ADVANTAGEOffice Supplies11/15/2016$50.20
STAPLES ADVANTAGEOffice Supplies11/15/2016$37.77
STAPLES ADVANTAGEOffice Supplies11/15/2016($603.72)
STAPLES ADVANTAGEOffice Supplies11/15/2016$299.28
STAPLES ADVANTAGEOffice Supplies11/15/2016$25.89
STAPLES ADVANTAGEOffice Supplies11/15/2016$11.75
STAPLES ADVANTAGEOffice Supplies11/15/2016($11.75)
STAPLES ADVANTAGEOffice Supplies11/15/2016$68.11
STAPLES ADVANTAGEOffice Supplies11/15/2016$20.98
STAPLES ADVANTAGEOffice Supplies11/15/2016($72.22)
STAPLES ADVANTAGEOffice Supplies11/15/2016$36.09
STAPLES ADVANTAGEOffice Supplies11/15/2016$8.88
STAPLES ADVANTAGEOffice Supplies11/15/2016$68.73
STAPLES ADVANTAGEOffice Supplies11/15/2016$775.68
STAPLES ADVANTAGEOffice Supplies11/15/2016$34.97
STAPLES ADVANTAGEOffice Supplies11/15/2016$17.64
STAPLES ADVANTAGEOffice Supplies11/15/2016$7.58
STAPLES ADVANTAGEOffice Supplies11/15/2016($21.86)
STAPLES ADVANTAGEOffice Supplies11/15/2016($11.86)
STAPLES ADVANTAGEOffice Supplies11/15/2016$89.53
STAPLES ADVANTAGEOffice Supplies11/15/2016$321.56
STAPLES ADVANTAGEOffice Supplies11/15/2016($21.13)
STAPLES ADVANTAGEOffice Supplies11/15/2016$21.13
STAPLES ADVANTAGEOffice Supplies11/15/2016($3.23)
STAPLES ADVANTAGEOffice Supplies11/15/2016$73.43
STAPLES ADVANTAGEOffice Supplies11/15/2016$300.18
STAPLES ADVANTAGEOffice Supplies11/15/2016$109.28
STAPLES ADVANTAGEOffice Supplies11/15/2016$17.77
STAPLES ADVANTAGEOffice Supplies11/15/2016$96.50
STAPLES ADVANTAGEOffice Supplies11/15/2016$49.69
STAPLES ADVANTAGEOffice Supplies11/15/2016$53.04
STAPLES ADVANTAGEOffice Supplies11/17/2016$78.60
STAPLES ADVANTAGEOffice Supplies11/17/2016$228.88
STAPLES ADVANTAGEOffice Supplies11/17/2016$13.47
STAPLES ADVANTAGEOffice Supplies11/17/2016$613.76
STAPLES ADVANTAGEOffice Supplies11/17/2016$92.30
STAPLES ADVANTAGEOffice Supplies11/17/2016$253.90
STAPLES ADVANTAGEOffice Supplies11/17/2016$118.01
STAPLES ADVANTAGEOffice Supplies11/17/2016$190.27
STAPLES ADVANTAGEOffice Supplies11/17/2016$122.38
STAPLES ADVANTAGEOffice Supplies11/17/2016$99.98
STAPLES ADVANTAGEOffice Supplies11/17/2016$64.80
STAPLES ADVANTAGEOffice Supplies11/17/2016$511.69
STAPLES ADVANTAGEOffice Supplies11/17/2016$407.74
STAPLES ADVANTAGEOffice Supplies11/17/2016$37.44
STAPLES ADVANTAGEOffice Supplies11/17/2016$33.96
STAPLES ADVANTAGEOffice Supplies11/17/2016$34.49
STAPLES ADVANTAGEOffice Supplies11/17/2016$374.10
STAPLES ADVANTAGEOffice Supplies11/17/2016$25.81
STAPLES ADVANTAGEOffice Supplies11/17/2016$55.73
STAPLES ADVANTAGEOffice Supplies11/17/2016($263.05)
STAPLES ADVANTAGEOffice Supplies11/17/2016$26.75
STAPLES ADVANTAGEOffice Supplies11/17/2016$9.99
STAPLES ADVANTAGEOffice Supplies11/17/2016$13.88
STAPLES ADVANTAGEOffice Supplies11/17/2016$44.85
STAPLES ADVANTAGEOffice Supplies11/17/2016$151.17
STAPLES ADVANTAGEOffice Supplies11/17/2016$42.50
STAPLES ADVANTAGEOffice Supplies11/17/2016$12.48
STAPLES ADVANTAGEOffice Supplies11/17/2016$53.48
STAPLES ADVANTAGEOffice Supplies11/17/2016$818.30
STAPLES ADVANTAGEOffice Supplies11/17/2016$32.06
STAPLES ADVANTAGEOffice Supplies11/17/2016$147.66
STAPLES ADVANTAGEOffice Supplies11/17/2016$41.83
STAPLES ADVANTAGEOffice Supplies11/17/2016$29.99
STAPLES ADVANTAGEOffice Supplies11/17/2016$74.30
STAPLES ADVANTAGEOffice Supplies11/17/2016$59.98
STAPLES ADVANTAGEOffice Supplies11/17/2016$81.39
STAPLES ADVANTAGEOffice Supplies11/17/2016$35.57
STAPLES ADVANTAGEOffice Supplies11/17/2016$374.57
STAPLES ADVANTAGEOffice Supplies11/17/2016$4.81
STAPLES ADVANTAGEOffice Supplies11/17/2016$264.32
STAPLES ADVANTAGEOffice Supplies11/17/2016$392.98
STAPLES ADVANTAGEOffice Supplies11/17/2016$80.04
STAPLES ADVANTAGEOffice Supplies11/17/2016$196.65
STAPLES ADVANTAGEOffice Supplies11/17/2016$91.96
STAPLES ADVANTAGEOffice Supplies11/17/2016$243.28
STAPLES ADVANTAGEOffice Supplies11/17/2016$442.69
STAPLES ADVANTAGEOffice Supplies11/17/2016$55.81
STAPLES ADVANTAGEOffice Supplies11/17/2016$206.72
STAPLES ADVANTAGEOffice Supplies11/17/2016$725.85
STAPLES ADVANTAGEOffice Supplies11/17/2016$11.58
STAPLES ADVANTAGEOffice Supplies11/17/2016$80.34
STAPLES ADVANTAGEOffice Supplies11/17/2016($959.92)
STAPLES ADVANTAGEOffice Supplies11/17/2016$74.61
STAPLES ADVANTAGEOffice Supplies11/17/2016$174.78
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$426.54
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$1,028.23
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$53.54
STAPLES ADVANTAGEDepartmental Supplies11/22/2016($12.76)
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$95.98
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$56.72
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$629.03
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$12.63
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$359.17
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$153.38
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$53.64
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$26.33
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$47.99
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$49.99
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$498.89
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$59.95
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$43.13
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$342.53
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$353.77
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$352.99
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$203.66
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$413.25
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$7.63
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$5.73
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$709.20
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$237.47
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$317.72
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$132.05
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$139.39
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$94.80
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$46.37
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$171.42
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$178.30
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$47.53
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$70.92
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$212.61
STAPLES ADVANTAGEDepartmental Supplies11/22/2016$203.52
STAPLES ADVANTAGEOffice Supplies11/23/2016$929.40
STAPLES ADVANTAGEOffice Supplies11/23/2016$83.39
STAPLES ADVANTAGEOffice Supplies11/23/2016$149.51
STAPLES ADVANTAGEOffice Supplies11/23/2016$15.48
STAPLES ADVANTAGEOffice Supplies11/23/2016$24.46
STAPLES ADVANTAGEOffice Supplies11/23/2016$429.39
STAPLES ADVANTAGEOffice Supplies11/23/2016$9.33
STAPLES ADVANTAGEOffice Supplies11/23/2016$299.40
STAPLES ADVANTAGEOffice Supplies11/23/2016$514.68
STAPLES ADVANTAGEOffice Supplies11/23/2016$45.36
STAPLES ADVANTAGEOffice Supplies11/23/2016$1,600.37
STAPLES ADVANTAGEOffice Supplies11/23/2016($10.95)
STAPLES ADVANTAGEOffice Supplies11/23/2016$160.18
STAPLES ADVANTAGEOffice Supplies11/23/2016$585.83
STAPLES ADVANTAGEOffice Supplies11/23/2016$74.47
STAPLES ADVANTAGEOffice Supplies11/23/2016$120.36
STAPLES ADVANTAGEOffice Supplies11/23/2016$28.50
STAPLES ADVANTAGEOffice Supplies11/23/2016$117.69
STAPLES ADVANTAGEOffice Supplies11/23/2016$22.80
STAPLES ADVANTAGEOffice Supplies11/23/2016$96.80
STAPLES ADVANTAGEOffice Supplies11/23/2016$9.99
STAPLES ADVANTAGEOffice Supplies11/23/2016$41.97
STAPLES ADVANTAGEOffice Supplies11/23/2016$148.89
STAPLES ADVANTAGEOffice Supplies11/23/2016$46.44
STAPLES ADVANTAGEOffice Supplies11/23/2016$94.99
STAPLES ADVANTAGEOffice Supplies11/23/2016$728.21
STAPLES ADVANTAGEOffice Supplies11/23/2016$30.31
STAPLES ADVANTAGEOffice Supplies11/23/2016$71.24
STAPLES ADVANTAGEOffice Supplies11/23/2016$83.04
STAPLES ADVANTAGEOffice Supplies11/23/2016$246.07
STAPLES ADVANTAGEOffice Supplies11/23/2016$38.80
STAPLES ADVANTAGEOffice Supplies11/23/2016$41.60
STAPLES ADVANTAGEOffice Supplies11/29/2016$109.76
STAPLES ADVANTAGEOffice Supplies11/29/2016$40.99
STAPLES ADVANTAGEOffice Supplies11/29/2016$287.64
STAPLES ADVANTAGEOffice Supplies11/29/2016$17.70
STAPLES ADVANTAGEOffice Supplies11/29/2016$245.49
STAPLES ADVANTAGEOffice Supplies11/29/2016$155.25
STAPLES ADVANTAGEOffice Supplies11/29/2016$19.32
STAPLES ADVANTAGEOffice Supplies11/29/2016$119.50
STAPLES ADVANTAGEOffice Supplies11/29/2016$94.59
STAPLES ADVANTAGEOffice Supplies11/29/2016($12.48)
STAPLES ADVANTAGEOffice Supplies11/29/2016$34.15
STAPLES ADVANTAGEOffice Supplies11/29/2016$20.00
STAPLES ADVANTAGEOffice Supplies11/29/2016$10.54
STAPLES ADVANTAGEOffice Supplies11/29/2016($10.54)
STAPLES ADVANTAGEOffice Supplies11/29/2016$61.53
STAPLES ADVANTAGEOffice Supplies11/29/2016$319.48
STAPLES ADVANTAGEOffice Supplies11/29/2016$7.89
STAPLES ADVANTAGEOffice Supplies11/29/2016$8.96
STAPLES ADVANTAGEOffice Supplies11/29/2016$9.73
STAPLES ADVANTAGEOffice Supplies11/29/2016$545.93
STAPLES ADVANTAGEOffice Supplies11/29/2016$56.32
STAPLES ADVANTAGEOffice Supplies11/29/2016$336.67
STAPLES ADVANTAGEOffice Supplies11/29/2016$50.43
STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements11/03/2016$450.00
STATE FAIR OF TEXASClearing11/01/2016$2,600.00
STATE FAIR OF TEXASClubs11/01/2016$468.00
STATE FAIR OF TEXASClearing11/10/2016$1,950.00
STEPHEN A. NUNOGuest Lecturer/Performer11/22/2016$1,658.29
STEPHEN NOVIELLOGuest Lecturer/Performer11/17/2016$1,047.50
STERN'S CATERING COStaff Development11/01/2016$313.45
STEWARD PRINTING & ADVERTISINGPrinting-Brochures11/10/2016$928.07
SUBWAY 28903 NLCRefreshments11/08/2016$190.00
SUBWAY 28903 NLCClubs11/15/2016$51.92
SUBWAY 28903 NLCClubs11/15/2016$34.29
SUBWAY 28903 NLCClubs11/15/2016$17.62
SUBWAY 28903 NLCMiscellaneous11/23/2016$215.00
SUBWAY 43097Official Functions11/10/2016$5,250.00
SUBWAY 43097Refreshments11/15/2016$259.96
SUBWAY 43097Refreshments11/17/2016$274.93
SUBWAY 43097Refreshments11/17/2016$24.95
SUBWAY 43097Refreshments11/22/2016$60.00
SUMMIT INTEGRATION SYSTEMSClassroom Supplies11/01/2016$796.00
SUPERIOR LAND CAREOther Contracted Svces/Labor11/15/2016$575.00
SUPPLYWORKSCustodial Supplies11/10/2016$195.94
SUPPLYWORKSCustodial Supplies11/15/2016$5.84
SUPPLYWORKSCustodial Supplies11/15/2016$1,222.59
SUPPLYWORKSCustodial Supplies11/23/2016$236.16
SUPPLYWORKSCustodial Supplies11/23/2016$675.00
SUPPLYWORKSNon-Inv Equipment11/23/2016$93.79
SURBURBAN PARENT MAGAZINESAdvertising11/01/2016$375.00
SURBURBAN PARENT MAGAZINESAdvertising11/29/2016$1,950.00
SURVEYMONKEY INCCloud Based Services11/17/2016$300.00
SUSAN A. WHITEConsultant11/15/2016$2,050.00
SUSAN AYCOCKOther Contracted Svces/Labor11/10/2016$2,400.00
SUSAN AYCOCKOther Contracted Svces/Labor11/10/2016$1,000.00
SUSAN JEANNE PETERSGuest Lecturer/Performer11/22/2016$495.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/15/2016$150.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/15/2016$150.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/15/2016$150.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens11/15/2016$150.00
SWASAPSeminar/Registration Fees11/01/2016$450.00
SWASFAASeminar/Registration Fees11/10/2016$350.00
SWEETWATER SOUND INCClassroom Supplies11/01/2016$99.95
SWEETWATER SOUND INCNon-Inv Equipment11/17/2016$11,074.00
SXSW LLCSeminar/Registration Fees11/17/2016$395.00
SYDNEY PUBLICATIONSAdvertising11/01/2016$5,750.00
SYNETRA INCClearing - AP11/01/2016($1,438.03)
SYNETRA INCClearing - AP11/01/2016$320.00
SYNETRA INCClearing - AP11/01/2016$173.06
SYNETRA INCClearing - AP11/01/2016$291.50
SYNETRA INCClearing - AP11/01/2016$2,002.07
SYNETRA INCClassroom Supplies11/10/2016$80.47
SYNETRA INCOffice Supplies11/17/2016$46.00
SYNETRA INCOffice Supplies11/22/2016$626.02
SYNETRA INCNon-Inv Computer Peripherals11/23/2016$402.06
SYSCO NORTH TEXASClassroom Supplies11/01/2016$759.05
SYSCO NORTH TEXASClassroom Supplies11/01/2016$890.77
SYSCO NORTH TEXASClassroom Supplies11/01/2016$65.56
SYSCO NORTH TEXASClassroom Supplies11/10/2016$862.39
SYSCO NORTH TEXASClassroom Supplies11/10/2016$713.42
T SMITH INSPECTION AND TESTINGArchitects & Engineers11/08/2016$5,748.00
T-MOBILE USA INCOther Contracted Svces/Labor11/23/2016$168.92
TACEMemberships11/17/2016$200.00
TACESeminar/Registration Fees11/29/2016$50.00
TACRAOSeminar/Registration Fees11/01/2016$250.00
TACRAOOther Contracted Svces/Labor11/01/2016$200.00
TACRAOSeminar/Registration Fees11/03/2016$250.00
TACUPASeminar/Registration Fees11/22/2016$375.00
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds11/22/2016$133,922.45
TASB, INCOther Contracted Svces/Labor11/08/2016$819.84
TASB, INCOther Contracted Svces/Labor11/08/2016$650.64
TASER INTERNATIONAL INCOffice Supplies11/08/2016$894.72
TASSSPSeminar/Registration Fees11/01/2016$275.00
TCCBDASeminar/Registration Fees11/08/2016$106.00
TCCBDASeminar/Registration Fees11/08/2016$42.00
TD AMERITRADE TRUST COMPANYPayroll Deductions11/30/2016$1,250.00
TD AMERITRADE TRUST COMPANYPayroll Deductions11/30/2016$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2016$3,900.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2016$18,043.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions11/30/2016$47,434.06
TEACHING SYSTEMS INCCopyrights, Royalties & Licens11/01/2016$1,476.00
TEAMLINEDepartmental Supplies11/03/2016$1,796.00
TEAMLINEDepartmental Supplies11/08/2016$3,423.00
TEAMLINEClubs11/15/2016$485.00
TEAMLINEClubs11/17/2016$1,371.25
TELECOMMUNICATION PROPERTIES ITelephone-Local Service11/23/2016$300.00
TETER'S FAUCET PARTS CORPORATIRepairs-Physical Plant Equipment11/01/2016$200.86
TETER'S FAUCET PARTS CORPORATIRepairs-Physical Plant Equipment11/01/2016$23.61
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/03/2016$94.44
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/03/2016$802.25
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/10/2016$129.13
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/15/2016$114.34
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/15/2016$188.88
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/15/2016($160.20)
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/17/2016$80.10
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies11/23/2016$75.90
TEXAS A&M UNIVERSITY SYSTEMDepartmental Supplies11/01/2016$5,280.00
TEXAS ASSOCIATION OF MUSIC SCHMemberships11/08/2016$365.00
TEXAS ASSOCIATION OF MUSIC SCHMemberships11/15/2016$240.00
TEXAS ASSOCIATION OF SCHOOLS OMemberships11/22/2016$185.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/17/2016$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees11/22/2016$450.00
TEXAS CHARTER SCHOOLS ASSOCIATMemberships11/03/2016$2,555.00
TEXAS COMM COLL TEACHERS ASSNMemberships11/08/2016$45.00
TEXAS COMM COLL TEACHERS ASSNMemberships11/22/2016$900.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Buildings11/10/2016$10.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Buildings11/10/2016$10.00
TEXAS DEPT FAMILY & PROTECTIVEMiscellaneous Fees11/15/2016$202.00
TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services11/01/2016$361.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor11/17/2016$158.00
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor11/22/2016$21.00
TEXAS ELECTRICAL CORepairs-Other11/17/2016$1,872.36
TEXAS EMS CONFERENCESeminar/Registration Fees11/03/2016$235.00
TEXAS EMS CONFERENCESeminar/Registration Fees11/03/2016$235.00
TEXAS EMS CONFERENCESeminar/Registration Fees11/03/2016$235.00
TEXAS EMS CONFERENCESeminar/Registration Fees11/03/2016$235.00
TEXAS EMS CONFERENCEPromotional Activities11/29/2016$125.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Other11/22/2016$950.00
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$3,717.60
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$8,095.91
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$3,215.00
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$2,168.37
TEXAS GENERAL LAND OFFICEUtilities-Gas11/29/2016$1,998.02
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor11/08/2016$7,833.33
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor11/15/2016$7,833.33
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/01/2016$273.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/01/2016$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/01/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/01/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment11/10/2016$687.50
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/22/2016$187.50
TEXAS INDEPENDENT ELEVATOR COMService Contracts11/23/2016$187.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/01/2016$2,493.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/08/2016$1,040.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/08/2016$1,854.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/22/2016$2,111.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor11/29/2016$896.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor11/22/2016$177.09
TEXAS MUSIC EDUCATORSMemberships11/08/2016$115.00
TEXAS MUSIC EDUCATORSPromotional Activities11/17/2016$755.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor11/15/2016$375.55
TEXAS RANGERS LLCAdvertising11/01/2016$2,000.00
TEXAS WORKFORCE COMMISSIONState Receivables11/15/2016$966.38
TEXAS WORKFORCE COMMISSIONUnemployment Compensation11/22/2016$96,891.75
THE BARBARA BUSH FNDN FOR FAMISeminar/Registration Fees11/08/2016$1,000.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor11/15/2016$100.00
THE BRANDT COMPANIES LLCRepairs-Buildings11/03/2016$285.50
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers11/03/2016$93.00
THE CHRONICLE OF HIGHER EDUCATBooks-Direct Book Purchases11/08/2016$398.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers11/15/2016$93.00
THE CLAMPITT COMPANIES LLCOffice Supplies11/22/2016$443.25
THE COLLEGE BOARDTests & Testing Services11/03/2016$11,900.00
THE COPELAND COMPANIESPayroll Deductions11/30/2016$1,400.00
THE COPELAND COMPANIESPayroll Deductions11/30/2016$8,426.81
THE DALLAS EXAMINERAdvertising11/10/2016$250.00
THE DALLAS EXAMINERAdvertising11/17/2016$1,400.00
THE DALLAS FOUNDATIONMiscellaneous11/01/2016$1,500.00
THE DALLAS FOUNDATIONScholarships11/22/2016$1,000.00
THE DALLAS MORNING NEWSAdvertising11/01/2016$5,000.00
THE DALLAS MORNING NEWSAdvertising11/03/2016$7,500.00
THE DALLAS MORNING NEWSAdvertising11/15/2016$2,689.55
THE EQUITABLEPayroll Deductions11/30/2016$3,400.00
THE EQUITABLEPayroll Deductions11/30/2016$95,496.00
THE EQUITABLEPayroll Deductions11/30/2016$29,887.30
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor11/08/2016$280.00
THE NCHERM GROUP LLCMemberships11/08/2016$17,000.00
THE NEW GAINESVILLE LIVESTOCKVet. Tech Supplies-Farm Animals11/01/2016$330.00
THE NEWSPeriodicals & Newspapers11/15/2016$19.26
THE PART-TIME PRESSBooks, Booklets & Tapes11/08/2016$206.00
THE PENNSYLVANIA STATE UNIVERSMemberships11/10/2016$300.00
THE PLAYWELL GROUP INCMinor Furniture11/08/2016$2,067.94
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor11/03/2016$538.00
THE REYNOLDS COMPANYElectrical Supplies11/08/2016$4.75
THE REYNOLDS COMPANYElectrical Supplies11/22/2016$132.90
THE REYNOLDS COMPANYElectrical Supplies11/22/2016($496.85)
THE REYNOLDS COMPANYElectrical Supplies11/22/2016$496.85
THE SALVATION ARMYOfficial Functions11/17/2016$500.00
THE SAXTON GROUP DBA MCALISTERStaff Development11/03/2016$46.75
THE SAXTON GROUP DBA MCALISTERStaff Development11/03/2016$98.01
THE SAXTON GROUP DBA MCALISTERRefreshments11/08/2016$526.24
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/08/2016$265.16
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/10/2016$1,230.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/10/2016$1,019.50
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/15/2016$2,282.50
THE SAXTON GROUP DBA MCALISTEROfficial Functions11/15/2016$326.58
THE SAXTON GROUP DBA MCALISTERMiscellaneous11/17/2016$202.49
THE SAXTON GROUP DBA MCALISTERRefreshments11/22/2016$29.00
THE SAXTON GROUP DBA MCALISTERStaff Development11/23/2016$397.12
THE SAXTON GROUP DBA MCALISTERStaff Development11/23/2016$987.70
THE SAXTON GROUP DBA MCALISTERMiscellaneous11/29/2016$91.74
THE SAXTON GROUP DBA MCALISTERMiscellaneous11/29/2016$197.01
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/01/2016$249.69
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies11/15/2016$46.38
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/17/2016$540.88
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/22/2016$221.48
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/23/2016$47.42
THE SHERWIN-WILLIAMS COMPANYPainting Supplies11/29/2016$69.33
THE SIDE-OUT FOUNDATIONClubs11/15/2016$1,210.00
THE SIDEKICKAdvertising11/23/2016$1,487.50
THE SIXTH FLOOR MUSEUM AT DEALSeminar/Registration Fees11/08/2016$246.00
THE SOCCER CORNERAthletic Officials11/08/2016$3,000.00
THE SOCCER CORNERDepartmental Supplies11/08/2016$1,350.00
THE SOCCER CORNERDepartmental Supplies11/10/2016$917.00
THE SPENCER COMPANYNon-Inv Furniture11/01/2016$9,375.90
THE SPENCER COMPANYNon-Inv Furniture11/03/2016$3,812.31
THE SPENCER COMPANYNon-Inv Furniture11/03/2016$370.69
THE SPENCER COMPANYNon-Inv Furniture11/17/2016$483.42
THE SPENCER COMPANYNon-Inv Furniture11/17/2016$40.84
THE SPENCER COMPANYNon-Inv Furniture11/17/2016$21.97
THE TEXAS ASSN OF DEVELOPING CScholarships11/22/2016$350.00
THOMAS J. GREENBOWEGuest Lecturer/Performer11/22/2016$1,500.00
THOMAS NORTHCUTTAthletic Officials11/15/2016$110.00
THOMAS SUMCIZKAthletic Officials11/03/2016$100.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor11/01/2016$773.89
THOMSON REUTERS-WESTBooks, Booklets & Tapes11/17/2016$535.28
THOR GUARD INCRepairs-Physical Plant Equipment11/22/2016$138.77
THORNHILL CATERINGOfficial Functions11/01/2016$471.50
THORNHILL CATERINGOfficial Functions11/01/2016$185.00
TIME WARNER CABLE INCTelephone-Local Service11/01/2016$95.86
TIME WARNER CABLE INCOther Contracted Svces/Labor11/08/2016$58.31
TIME WARNER CABLE INCOther Contracted Svces/Labor11/10/2016$371.93
TIME WARNER CABLE INCTelephone-Local Service11/22/2016$95.86
TIME WARNER CABLE INCTelephone-Local Service11/22/2016$438.74
TIME WARNER CABLE INCOther Contracted Svces/Labor11/23/2016$35.25
TOASTMASTERS INTERNATIONALSeminar/Registration Fees11/01/2016$20.00
TODD HALLAthletic Officials11/03/2016$110.00
TODD HALLAthletic Officials11/22/2016$220.00
TOMMY L. SWANSONAthletic Officials11/15/2016$110.00
TOMMY L. SWANSONAthletic Officials11/22/2016$110.00
TONY OBASAthletic Officials11/22/2016$135.00
TOUSSAINT KITANGWA GANUMAAthletic Officials11/03/2016$40.00
TOUSSAINT KITANGWA GANUMAAthletic Officials11/22/2016$25.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/01/2016$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/01/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/10/2016$4,800.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/10/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts11/10/2016$520.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor11/29/2016$16,510.00
TRANERepairs-Physical Plant Equipment11/15/2016($901.88)
TRANERepairs-Physical Plant Equipment11/15/2016$901.88
TRANERepairs-Physical Plant Equipment11/15/2016$1,088.00
TRIANGLE ENGINEERING INCEquip.-Instructional11/23/2016$8,775.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/03/2016$120.85
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/08/2016$27.80
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/08/2016$22.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/10/2016$91.68
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/10/2016$2,006.85
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/10/2016$28.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/22/2016$34.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies11/22/2016$104.49
TRINITY LIMITED LLCConsultant11/22/2016$4,187.50
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds11/08/2016$52,395.44
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's11/10/2016$30,676.15
TROPHIES INCStaff Development11/15/2016$277.85
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor11/03/2016$375.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals11/08/2016$308.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,441.42
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$19,127.10
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$16,691.42
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/15/2016$477.52
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$460.20
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$11,100.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$10,289.65
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$698.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$10,150.65
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$596.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$1,350.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$175.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$210.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$22,592.35
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/17/2016$79,427.07
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$16,701.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$22,126.93
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$22,126.93
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$52,300.00
TROXELL COMMUNICATIONS INCInformation Technology Supplies11/22/2016$1,773.80
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/23/2016$580.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/23/2016$1,847.00
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual11/23/2016$3,030.00
TROXELL COMMUNICATIONS INCMinor Equipment11/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment11/29/2016$19,770.70
TROXELL COMMUNICATIONS INCMinor Equipment11/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment11/29/2016$16,701.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$274.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$544.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$803.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$544.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$274.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals11/03/2016$274.00
TSA CONSULTING GROUP INCConsultant11/08/2016$1,400.00
TSA CONSULTING GROUP INCConsultant11/17/2016$1,400.00
TSA CONSULTING GROUP INCConsultant11/22/2016$1,400.00
TURNITIN LLCCopyrights, Royalties & Licens11/17/2016$21,931.15
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor11/15/2016$454.28
TURNKEY SOLUTIONS CORPOther Contracted Svces/Labor11/22/2016$354.69
TWENTIETH CENTURY INVESTORSPayroll Deductions11/30/2016$325.00
TX ASSN OF COLL & UNIV POLICESeminar/Registration Fees11/15/2016$375.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds11/22/2016$34,838.67
UCDAMemberships11/17/2016$555.00
ULINE INCClassroom Supplies11/01/2016$181.14
ULINE INCClassroom Supplies11/23/2016$208.42
ULISES VALLESILLOSAthletic Officials11/03/2016$100.00
UNIFIRSTRental/Lease-Other11/08/2016$44.30
UNIFIRSTRental/Lease-Other11/08/2016$42.65
UNIFIRSTRental/Lease-Other11/08/2016$2.35
UNIFIRSTOther Contracted Svces/Labor11/10/2016$70.50
UNIFIRSTOther Contracted Svces/Labor11/10/2016$42.30
UNIFIRSTOther Contracted Svces/Labor11/10/2016$2.35
UNIFIRSTRental/Lease-Other11/15/2016$147.72
UNIFIRSTOther Contracted Svces/Labor11/15/2016$2.43
UNIFIRSTOther Contracted Svces/Labor11/15/2016$2.35
UNIFIRSTOther Contracted Svces/Labor11/15/2016$42.30
UNIFIRSTRental/Lease-Other11/17/2016$147.72
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/01/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/01/2016$199.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/03/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/03/2016$333.00
UNITED STATES DEPT OF VETERANSClearing11/08/2016$666.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/08/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/08/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/08/2016$624.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH11/10/2016$380.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/10/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/10/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/10/2016$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/15/2016$708.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/15/2016$35.40
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/15/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/17/2016$118.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/22/2016$472.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/22/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments11/22/2016$159.30
UNIVERSITY OF NORTH TEXAS AT DOfficial Functions11/22/2016$300.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees11/15/2016$595.00
UNIVERSITY OF OKLAHOMA - NORMASeminar/Registration Fees11/15/2016$595.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees11/03/2016$575.00
UNIVERSITY OF TEXAS AT ARLINGTMemberships11/22/2016$3,000.00
UPSPostage & Freight11/01/2016$14.50
UPSPostage & Freight11/01/2016$200.12
UPSPostage11/08/2016$52.18
UPSPostage & Freight11/10/2016$115.64
UPSPostage & Freight11/15/2016$19.60
UPSPostage & Freight11/15/2016$41.00
UPSPostage & Freight11/17/2016$14.50
UPSPostage11/22/2016$28.00
UPSPostage & Freight11/29/2016$14.50
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor11/29/2016$10,562.41
US CHAMBER OF COMMERCE DFWMiscellaneous11/17/2016$300.00
US HISPANIC CHAMBER OF COMMMiscellaneous11/03/2016$2,500.00
US POSTMASTERBulk Mail11/22/2016$4,208.54
USAA INVESTMENT MANAGEMENT COPayroll Deductions11/30/2016$11,862.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions11/30/2016$11,288.78
USGBCMemberships11/10/2016$300.00
VANESSA I. MYRONAthletic Officials11/03/2016$40.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$805.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$1,100.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$1,100.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$700.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$975.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$19,278.20
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$900.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$900.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers11/08/2016$4,980.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions11/30/2016$16,372.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions11/30/2016$23,665.79
VERIZON WIRELESSTelephone-Local Service11/01/2016$227.94
VERIZON WIRELESSTelephone-Local Service11/22/2016$41.98
VERIZON WIRELESSTelephone-Local Service11/22/2016$161.96
VERTIMAXMinor Equipment11/23/2016$2,995.00
VIDEO GENERAL INCTests & Testing Services11/01/2016$97.50
VIRGIL R. REAGINSAthletic Officials11/15/2016$110.00
VIRGIL R. REAGINSAthletic Officials11/22/2016$110.00
VISUAL COMMUNICATION SERVICESOther Contracted Svces/Labor11/29/2016$660.00
VOSS LIGHTINGElectrical Supplies11/17/2016$171.05
VOSS LIGHTINGLight Bulbs & Tubes11/29/2016$743.00
VOSS LIGHTINGLight Bulbs & Tubes11/29/2016$12.80
VOSS LIGHTINGLight Bulbs & Tubes11/29/2016$228.00
VWR INTERNATIONALClassroom Supplies11/08/2016$85.18
VWR INTERNATIONALClassroom Supplies11/08/2016$3,194.55
VWR INTERNATIONALClassroom Supplies11/08/2016$578.28
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$34.16
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$148.14
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$243.85
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$159.72
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$202.86
VWR INTERNATIONAL, LLCClassroom Supplies11/01/2016$143.27
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$451.20
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$36.25
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$28.47
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$68.23
VWR INTERNATIONAL, LLCClassroom Supplies11/03/2016$190.94
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$509.50
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$176.16
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$193.17
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$150.87
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$192.78
VWR INTERNATIONAL, LLCClassroom Supplies11/08/2016$244.68
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$1,030.98
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$146.08
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$68.35
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$89.62
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$199.42
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$329.74
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$218.08
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$195.52
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$408.46
VWR INTERNATIONAL, LLCClassroom Supplies11/10/2016$252.67
VWR INTERNATIONAL, LLCClassroom Supplies11/15/2016$261.87
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2016$313.42
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2016$1,370.78
VWR INTERNATIONAL, LLCClassroom Supplies11/17/2016$37.84
VWR INTERNATIONAL, LLCClassroom Supplies11/22/2016$342.43
VWR INTERNATIONAL, LLCClassroom Supplies11/23/2016$257.74
VWR INTERNATIONAL, LLCClassroom Supplies11/23/2016$211.47
VWR INTERNATIONAL, LLCClassroom Supplies11/23/2016$82.67
VWR INTERNATIONAL, LLCClassroom Supplies11/29/2016$90.50
VWR INTERNATIONAL, LLCClassroom Supplies11/29/2016$52.12
WATER EVENTService Contracts11/29/2016$69.98
WATERBORNE ENTERPRISES LLCRepairs-Grounds11/17/2016$21,855.00
WE MUV U LLCOther Contracted Svces/Labor11/01/2016$500.25
WE MUV U LLCOther Contracted Svces/Labor11/01/2016$482.85
WE MUV U LLCConsultant11/08/2016$6,894.64
WENGER CORPORATIONRepairs-Classroom Equipment11/03/2016$1,182.00
WESTCREEK INDUSTRIESClassroom Supplies11/17/2016$502.29
WESTERN-BRW PAPER CO INCOffice Supplies11/01/2016$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/01/2016$53.80
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$342.00
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$34.20
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$269.00
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$134.50
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016$161.40
WESTERN-BRW PAPER CO INCOffice Supplies11/08/2016($549.90)
WESTERN-BRW PAPER CO INCOffice Supplies11/10/2016$107.60
WESTERN-BRW PAPER CO INCOffice Supplies11/10/2016$237.75
WESTERN-BRW PAPER CO INCOffice Supplies11/10/2016$322.80
WESTERN-BRW PAPER CO INCOffice Supplies11/10/2016$41.24
WESTERN-BRW PAPER CO INCOffice Supplies11/15/2016$18.70
WESTERN-BRW PAPER CO INCOffice Supplies11/15/2016$101.75
WESTERN-BRW PAPER CO INCOffice Supplies11/17/2016$611.00
WESTERN-BRW PAPER CO INCOffice Supplies11/17/2016$269.00
WESTERN-BRW PAPER CO INCOffice Supplies11/22/2016$107.60
WESTERN-BRW PAPER CO INCOffice Supplies11/22/2016$44.40
WESTERN-BRW PAPER CO INCClassroom Supplies11/23/2016$60.18
WESTERN-BRW PAPER CO INCClassroom Supplies11/23/2016$107.60
WESTERN-BRW PAPER CO INCOffice Supplies11/29/2016$492.00
WESTERN-BRW PAPER CO INCOffice Supplies11/29/2016$807.00
WESTLAKE HARDWARE INCClassroom Supplies11/01/2016$8.30
WESTLAKE HARDWARE INCClassroom Supplies11/03/2016$4.99
WESTLAKE HARDWARE INCClassroom Supplies11/03/2016$31.04
WESTLAKE HARDWARE INCClassroom Supplies11/15/2016$56.92
WESTLAKE HARDWARE INCClassroom Supplies11/23/2016$41.48
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense11/10/2016$717.99
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor11/22/2016$200.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor11/22/2016$100.00
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor11/17/2016$8,413.64
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor11/17/2016$2,684.77
WINGS TECHNOLOGIES LLCOfficial Functions11/22/2016$6,207.50
WINSTON T. TROTTER, IIIAthletic Officials11/22/2016$110.00
WINSTON T. TROTTER, IIIAthletic Officials11/22/2016$110.00
WINSTON T. TROTTER, IIIAthletic Officials11/22/2016$110.00
WINSTON WATER COOLER LTDPlumbing Supplies11/01/2016$723.82
WINSTON WATER COOLER LTDPlumbing Supplies11/08/2016$1,188.00
WINSTON WATER COOLER LTDPlumbing Supplies11/10/2016$429.80
WINSTON WATER COOLER LTDPlumbing Supplies11/10/2016$525.00
WINSTON WATER COOLER LTDPlumbing Supplies11/10/2016$105.63
WINSTON WATER COOLER LTDPlumbing Supplies11/15/2016$41.32
WISCONSIN TECHNICAL COLLEGE SYCopyrights, Royalties & Licens11/29/2016$4,400.00
WORLD INSTRUCTOR TRAINING SCHOInstructional Service Contracts11/15/2016$1,996.00
WOWZA MEDIA SYSTEMS LLCCopyrights, Royalties & Licens11/08/2016$5,688.75
WRG, LLCNon-Inv Furniture11/17/2016$1,681.60
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/01/2016$27.20
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/03/2016$68.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/03/2016$358.32
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/10/2016$379.45
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/10/2016$294.97
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/10/2016$39.96
YBP LIBRARY SERVICESBooks-Specialized Book Purchases11/17/2016$68.36
YBP LIBRARY SERVICESOther Contracted Svces/Labor11/23/2016$248.40
YBP LIBRARY SERVICESOther Contracted Svces/Labor11/23/2016$328.76
YBP LIBRARY SERVICESOther Contracted Svces/Labor11/23/2016$55.16
YBP LIBRARY SERVICESOther Contracted Svces/Labor11/23/2016$165.52
YINGLING ARCHITECTS INCConsultant11/22/2016$3,421.84
YINGLING ARCHITECTS INCConsultant11/29/2016$27,503.19
Z FLOOR COMPANY LTDOther Contracted Svces/Labor11/29/2016$3,500.00
ZED SECURITY LLCOther Contracted Svces/Labor11/01/2016$2,370.00
ZED SECURITY LLCMaintenance Supplies11/29/2016$171.00
ZONES INCNon-Inv Equipment11/01/2016$3,617.92
ZONES INCMinor Equipment11/17/2016$1,675.76
ZONES INCMinor Equipment11/22/2016$1,110.17
ZONES INCMinor Equipment11/29/2016$1,110.17
Accounts Payable Total $12,292,459.74
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
CEC Educational ServicesRental/Lease-Building$87,818.60
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $1,757.99
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
PageUpCopyright/Royalty/License$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $0.00
Texas Workforce Commission State Unemployment Tax $96,891.75
Tristar Workman's Compensation $30,676.15
Vital PartnershipLicense Fees$0.00
Bond Payments $0.00
Accounts Payable Wires Total $217,144.49
DCCCD Gross Payroll $23,002,772.91
State of Texas Benefits $3,964,499.52
Payroll Total $26,967,272.43
Grand Total $39,476,876.66