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September 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
APPOINTMENTPLUSCopyrights, Royalties & Licens09/07/2016$2,189.00
123RF LLCCloud Based Services09/01/2016$2,623.50
3-C TECHNOLOGY LLCInformation Technology Supplies09/13/2016$4,061.00
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment09/20/2016$1,150.00
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment09/20/2016$3,845.00
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment09/20/2016$770.00
4-L ENGINEERING COMPANY INCRepairs-Physical Plant Equipment09/13/2016$958.42
A & W BEARINGS & SUPPLY CO INCHVAC Supplies09/29/2016$457.73
A & W BEARINGS & SUPPLY CO INCHVAC Supplies09/29/2016$26.13
A & W BEARINGS & SUPPLY CO INCHVAC Supplies09/07/2016$868.72
A & W BEARINGS & SUPPLY CO INCHVAC Supplies09/13/2016$180.20
A LA CARTE CATERING & CAKES INStaff Development09/07/2016$4,149.00
A LA CARTE CATERING & CAKES INStaff Development09/07/2016$717.67
A LA CARTE CATERING & CAKES INOfficial Functions09/13/2016$497.20
A LA CARTE CATERING & CAKES INRefreshments09/27/2016$1,999.99
A LA CARTE CATERING & CAKES INRefreshments09/27/2016$234.50
A LIGHT CONSTRUCTIONRepairs-Buildings09/08/2016$11,662.00
A LIGHT CONSTRUCTIONRepairs-Buildings09/15/2016$11,030.39
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous09/07/2016$64.50
A.C.I.S.Service Contracts09/01/2016$883.66
A.C.I.S.Service Contracts09/01/2016$8,649.00
A.C.I.S.Repairs-Physical Plant Equipment09/07/2016$3,415.00
A.C.I.S.Service Contracts09/13/2016$380.00
A.C.I.S.Service Contracts09/13/2016$427.50
A.C.I.S.Other Contracted Svces/Labor09/20/2016$1,728.09
A.C.I.S.Other Contracted Svces/Labor09/20/2016$3,250.00
A.C.I.S.Other Contracted Svces/Labor09/20/2016$1,429.48
A.C.I.S.Service Contracts09/22/2016$4,081.55
A.C.I.S.Service Contracts09/27/2016$1,112.50
A.C.I.S.Service Contracts09/29/2016$397.31
A.C.I.S.Service Contracts09/29/2016$2,540.41
AA TIGER STRIPE INCRepairs-Grounds09/08/2016$24,205.00
AAA NURSERY SAND & STONE INCDepartmental Supplies09/07/2016$1,667.43
AAF INTERNATIONALHVAC Supplies09/13/2016$1,496.16
AAFPEISeminar/Registration Fees09/22/2016$525.00
AAHHEMemberships09/22/2016$2,000.00
AARON C. BITTERConsultant09/27/2016$950.00
AASHESeminar/Registration Fees09/29/2016$490.00
AASHESeminar/Registration Fees09/29/2016$550.00
ABC DOORS OF DALLAS INCRepairs-Other09/20/2016$182.50
ABC-CLIO, LLCBooks-Direct Book Purchases09/20/2016$849.08
AC PRINTING LLCStaff Development09/20/2016$360.00
AC PRINTING LLCStaff Development09/20/2016$449.00
AC PRINTING LLCStaff Development09/20/2016$2,790.00
ACADEMICWORKS INCService Contracts09/07/2016$27,452.25
ACADEMICWORKS INCService Contracts09/07/2016$395.00
ACENMemberships09/22/2016$4,075.00
ACENMemberships09/27/2016$2,875.00
ACERTMemberships09/29/2016$150.00
ACFEFMiscellaneous Fees09/20/2016$100.00
ACHIEVING THE DREAM INCPrepaid Expenditures09/01/2016$10,000.00
ACS EDUCATION SERVICES INCStudent Loan Funds Returned09/15/2016$2,776.95
ACS EDUCATION SERVICES INCStudent Loan Funds Returned09/15/2016$2,598.75
ACS EDUCATION SERVICES INCStudent Loan Funds Returned09/15/2016$2,475.00
ACT INCOther Contracted Svces/Labor09/07/2016$661.75
ACT INCTests & Testing Services09/08/2016$31.00
ACT INCTests & Testing Services09/08/2016$46.50
ACT INCTests & Testing Services09/08/2016$31.00
ACT INCTests & Testing Services09/08/2016$31.00
ACT INCTests & Testing Services09/13/2016$46.50
ACT INCTests & Testing Services09/13/2016$46.50
ACT INCTests & Testing Services09/13/2016$46.50
ACT INCTests & Testing Services09/13/2016$15.50
ACT INCTests & Testing Services09/13/2016$15.50
ACT INCTests & Testing Services09/13/2016$5,690.00
ACT INCTests & Testing Services09/13/2016$46.50
ACT INCTests & Testing Services09/13/2016$31.00
ACT INCTests & Testing Services09/13/2016$15.50
ACT INCTests & Testing Services09/13/2016$31.00
ACT INCInformation Technology Supplies09/20/2016$505.25
ACT INCOther Contracted Svces/Labor09/29/2016$25.50
ACTION FLAG CODepartmental Supplies09/01/2016$676.00
ACTION FLAG CODepartmental Supplies09/20/2016$103.00
ADESTRA INCOther Contracted Svces/Labor09/22/2016$15,000.00
ADOBE MAX 2016Seminar/Registration Fees09/07/2016$995.00
ADOBE MAX 2016Seminar/Registration Fees09/07/2016$895.00
ADOBE MAX 2016Seminar/Registration Fees09/07/2016$995.00
ADORAMA INCNon-Inv Equipment09/01/2016$209.00
ADORAMA INCNon-Inv Equipment09/01/2016$1,894.19
ADORAMA INCNon-Inv Equipment09/01/2016$39.95
ADVANTAGE CONSTRUCTIONSite Improvement or Development09/21/2016$19,000.00
ADVANTAGE CONSTRUCTIONRepairs-Grounds09/20/2016$2,000.00
ADVANTAGE CONSTRUCTIONRepairs-Grounds09/20/2016$4,200.00
ADVANTAGE CONSTRUCTIONRepairs-Grounds09/20/2016$1,300.00
ADVERTEEZ INCAdvertising09/20/2016$450.00
ADVOCATE PUBLISHINGAdvertising09/20/2016$699.00
ADVOCATE PUBLISHINGAdvertising09/20/2016$699.00
AGAVE PLUMBING INCOther Contracted Svces/Labor09/07/2016$8,290.00
AGAVE PLUMBING INCOther Contracted Svces/Labor09/07/2016$303.00
AGAVE PLUMBING INCOther Contracted Svces/Labor09/07/2016$2,890.00
AGAVE PLUMBING INCRepairs-Buildings09/08/2016$290.00
AGAVE PLUMBING INCRepairs-Buildings09/08/2016$260.00
AGAVE PLUMBING INCRepairs-Buildings09/08/2016$407.00
AGAVE PLUMBING INCRepairs-Buildings09/13/2016$1,721.00
AGAVE PLUMBING INCRepairs-Buildings09/15/2016$367.50
AGAVE PLUMBING INCConstruction09/20/2016$310.00
AHEADSeminar/Registration Fees09/20/2016$645.00
AICPAMemberships09/15/2016$255.00
AIR PERFORMANCE SERVICE INCRepairs-Physical Plant Equipment09/15/2016$6,500.00
AIRBORNE ATHLETICS INCEquipment-Special-Inventoriable09/20/2016$6,349.99
ALFREDO CASTILLOInformation Technology Supplies09/01/2016$242.95
ALLIANCE BUS GROUP INCRepairs-Vehicles09/27/2016$635.23
ALLIANCE BUS GROUP INCRepairs-Vehicles09/29/2016$297.99
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers09/13/2016$1,645.00
ALLIANCE WORK PARTNERSPayroll Deductions09/07/2016$5,108.80
ALONTI CAFE & CATERINGOfficial Functions09/01/2016$51.25
ALONTI CAFE & CATERINGOfficial Functions09/01/2016$103.75
ALONTI CAFE & CATERINGOfficial Functions09/01/2016$488.40
ALONTI CAFE & CATERINGOfficial Functions09/01/2016$187.26
ALONTI CAFE & CATERINGRefreshments09/07/2016$188.09
ALONTI CAFE & CATERINGRefreshments09/07/2016$648.50
ALONTI CAFE & CATERINGRefreshments09/07/2016$2,117.94
ALONTI CAFE & CATERINGOfficial Functions09/08/2016$1,272.20
ALONTI CAFE & CATERINGOfficial Functions09/08/2016$389.61
ALONTI CAFE & CATERINGOfficial Functions09/13/2016$1,430.52
ALONTI CAFE & CATERINGOfficial Functions09/13/2016$745.25
ALONTI CAFE & CATERINGOfficial Functions09/13/2016$509.00
ALONTI CAFE & CATERINGOfficial Functions09/20/2016$196.58
ALONTI CAFE & CATERINGOfficial Functions09/22/2016$173.25
ALPS DALLASOther Contracted Svces/Labor09/07/2016$64.98
ALPS DALLASOther Contracted Svces/Labor09/07/2016$345.00
ALREADY GEAR INCMaintenance Supplies09/13/2016$404.48
ALREADY GEAR INCMaintenance Supplies09/13/2016$4,228.90
ALREADY GEAR INCMaintenance Supplies09/13/2016$3,938.30
ALREADY GEAR INCMaintenance Supplies09/13/2016$364.30
ALREADY GEAR INCMaintenance Supplies09/13/2016$1,847.35
ALREADY GEAR INCMaintenance Supplies09/13/2016$1,023.56
ALREADY GEAR INCAwards09/15/2016$268.00
ALTEX ELECTRONICS LTDNon-Inv Equipment09/20/2016$634.78
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual09/22/2016$378.97
AMATYCSeminar/Registration Fees09/22/2016$360.00
AMATYCSeminar/Registration Fees09/22/2016$360.00
AMATYCSeminar/Registration Fees09/22/2016$360.00
AMAZON WEB SERVICES INCCloud Based Services09/01/2016$12.00
AMAZON WEB SERVICES INCCloud Based Services09/13/2016$7.63
AMAZON WEB SERVICES INCCloud Based Services09/15/2016$1.18
AMAZON.COM LLCBooks-Specialized Book Purchases09/01/2016$632.82
AMAZON.COM LLCBooks-Specialized Book Purchases09/01/2016$30.91
AMAZON.COM LLCBooks-Specialized Book Purchases09/01/2016$80.00
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$65.15
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$6.66
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$30.53
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$43.69
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$53.03
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$62.11
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$11.95
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$34.99
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$34.25
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$28.95
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$25.95
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$24.95
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$92.15
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$28.51
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$23.80
AMAZON.COM LLCBooks-Specialized Book Purchases09/07/2016$19.98
AMAZON.COM LLCBooks-Specialized Book Purchases09/08/2016$38.69
AMAZON.COM LLCBooks-Specialized Book Purchases09/13/2016$28.00
AMAZON.COM LLCBooks-Specialized Book Purchases09/13/2016$56.75
AMAZON.COM LLCBooks-Specialized Book Purchases09/13/2016$19.33
AMAZON.COM LLCBooks-Specialized Book Purchases09/13/2016$32.95
AMAZON.COM LLCBooks-Specialized Book Purchases09/13/2016$7.99
AMAZON.COM LLCBooks-Specialized Book Purchases09/13/2016$51.92
AMAZON.COM LLCBooks-Specialized Book Purchases09/13/2016($51.92)
AMAZON.COM LLCBooks-Specialized Book Purchases09/15/2016$19.99
AMAZON.COM LLCBooks-Specialized Book Purchases09/15/2016$37.10
AMAZON.COM LLCBooks-Specialized Book Purchases09/20/2016$47.57
AMAZON.COM LLCBooks-Specialized Book Purchases09/20/2016$360.29
AMAZON.COM LLCBooks-Specialized Book Purchases09/22/2016$9.44
AMAZON.COM LLCBooks-Specialized Book Purchases09/22/2016$124.87
AMAZON.COM LLCBooks-Specialized Book Purchases09/22/2016$24.94
AMAZON.COM LLCBooks-Specialized Book Purchases09/22/2016$76.83
AMAZON.COM LLCBooks-Specialized Book Purchases09/22/2016$8.47
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$52.49
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$199.20
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$18.94
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$58.99
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$65.40
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$10.98
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$65.02
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$34.76
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$43.98
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$39.43
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$63.99
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$24.69
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$44.99
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$20.43
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$12.30
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$62.99
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$9.71
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$14.01
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$21.88
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$34.01
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$9.97
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$9.96
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$51.18
AMAZON.COM LLCBooks-Specialized Book Purchases09/27/2016$48.87
AMBER D. LIRAAthletic Officials09/01/2016$25.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/07/2016$305.35
AMBIUS, LLC (21)Service Contracts09/27/2016$135.00
AMBIUS, LLC (21)Service Contracts09/27/2016$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor09/29/2016$305.35
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees09/20/2016$800.00
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees09/29/2016$800.00
AMERICAN ASSOCIATION OF NOTARIMemberships09/22/2016$105.94
AMERICAN ASSOCIATION OF NOTARIOffice Supplies09/29/2016$19.00
AMERICAN COUNCIL ON EDUCATIONOther Contracted Svces/Labor09/15/2016$8,056.00
AMERICAN EXPRESSTravel-In Area09/07/2016$2,328.48
AMERICAN EXPRESSOther Contracted Svces/Labor09/13/2016$147.00
AMERICAN EXPRESSMiscellaneous Fees09/20/2016$2,844.15
AMERICAN HISTORICAL ASSOCIATIOPrepaid Expenditures09/01/2016$205.00
AMERICAN LEADERSHIP OF TEXASInstructional Service Contracts09/08/2016$16,827.60
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/07/2016$650.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/07/2016$850.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/13/2016$4,260.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/20/2016$1,255.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/22/2016$2,980.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor09/22/2016$240.00
AMERICAN SOCIETY OF CRIMINOLOGSeminar/Registration Fees09/29/2016$50.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions09/30/2016$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions09/30/2016$7,187.71
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor09/29/2016$6,000.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor09/29/2016$4,343.00
ANDREW BELLAthletic Officials09/27/2016$135.00
ANIMAL SERVICES INCService Contracts09/01/2016$1,800.00
ANITA N MARTINEZ BALLET FOLKLOGuest Lecturer/Performer09/29/2016$400.00
ANIXTER INCMinor Equipment09/08/2016$1,491.70
ANIXTER INCNon-Inv Equipment09/20/2016$113.65
ANTECH DIAGONOSTICSMiscellaneous Fees09/27/2016$34.97
AOTASeminar/Registration Fees09/20/2016$225.00
APCASeminar/Registration Fees09/22/2016$916.00
APCASeminar/Registration Fees09/22/2016$229.00
APCASeminar/Registration Fees09/22/2016$229.00
APCASeminar/Registration Fees09/22/2016$229.00
APEX ENGINEERED SOLUTIONS LLCConstruction Management09/07/2016$32,044.22
APEX ENGINEERED SOLUTIONS LLCConstruction Management09/20/2016$11,500.00
APEX SUPPLY COMPANYPlumbing Supplies09/01/2016$604.00
APEX SUPPLY COMPANYPlumbing Supplies09/01/2016$460.70
APEX SUPPLY COMPANYPlumbing Supplies09/01/2016$1,251.25
APEX SUPPLY COMPANYPlumbing Supplies09/07/2016$489.76
APEX SUPPLY COMPANYPlumbing Supplies09/13/2016$88.47
APEX SUPPLY COMPANYPlumbing Supplies09/13/2016$143.99
APPERSON, INCClassroom Supplies09/22/2016$226.36
APPLE INCNon-Inv Computer Equipment09/01/2016$72.00
APPLE INCNon-Inv Computer Equipment09/01/2016$110.95
APPLE INCNon-Inv Computer Equipment09/01/2016$579.00
APPLE INCNon-Inv Computer Equipment09/01/2016$138.00
APPLE INCNon-Inv Computer Equipment09/01/2016$254.00
APPLE INCNon-Inv Computer Equipment09/01/2016$18,575.98
APPLE INCNon-Inv Equipment09/07/2016$823.00
APPLE INCNon-Inv Equipment09/07/2016$119.00
APPLE INCNon-Inv Equipment09/07/2016$1,931.00
APPLE INCNon-Inv Computer Peripherals09/08/2016$164.00
APPLE INCNon-Inv Computer Peripherals09/08/2016$1,931.00
APPLE INCNon-Inv Computer Peripherals09/08/2016$276.00
APPLE INCNon-Inv Computer Equipment09/15/2016$861.00
APPLE INCNon-Inv Computer Peripherals09/22/2016$91.00
AR500 ARMORDepartmental Supplies09/13/2016$3,690.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor09/29/2016$310.00
ARC/STSAMemberships09/20/2016$250.00
ARCHITECT FOR LIFEConsultant09/20/2016$66,342.50
ARDINA DENIECE COLBYGuest Lecturer/Performer09/22/2016$850.00
ARMA INTERNATIONAL INCSeminar/Registration Fees09/22/2016$1,199.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other09/20/2016$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other09/20/2016$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other09/20/2016$1,550.00
ARMORSTAR UNLIMITED LLCRental/Lease-Other09/20/2016$1,550.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance09/07/2016$634,298.90
ARTUSA NOISE CONTROL PRODUCTSRepairs-Classroom Equipment09/27/2016$1,194.61
ASCDPeriodicals & Newspapers09/07/2016$47.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services09/01/2016$5,000.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services09/01/2016$6,500.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services09/13/2016$230.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services09/13/2016$920.00
ASPEN CATERINGRefreshments09/13/2016$369.40
ASPEN CATERINGStaff Development09/22/2016$542.50
ASPEN CATERINGMiscellaneous09/27/2016$232.50
ASPEN CATERINGMiscellaneous09/27/2016$500.00
ASPEN CATERINGStaff Development09/29/2016$515.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment09/01/2016$1,342.95
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment09/27/2016$120.00
ASSETWORKS LLCService Contracts09/15/2016$27,037.50
ASSOCIATED PROFESSIONAL EDUCATClubs09/20/2016$585.00
AT ONCE PARTY RENTALRental/Lease-Other09/01/2016$396.50
AT ONCE PARTY RENTALRental/Lease-Other09/13/2016$441.45
AT YOUR SERVICE CATERING & EVERefreshments09/13/2016$500.00
AT&TTelephone-Local Service09/07/2016$332.10
AT&TTelephone-Local Service09/07/2016$39.40
AT&TTelephone-Local Service09/07/2016$180.50
AT&TTelephone-Local Service09/07/2016$44.60
AT&TTelephone-Local Service09/07/2016$10,850.23
AT&TTelephone-Local Service09/07/2016$33.60
AT&TTelephone-Local Service09/07/2016$83.59
AT&TTelephone-Local Service09/07/2016$66.39
AT&TTelephone-Local Service09/07/2016$33.60
AT&TTelephone-Local Service09/07/2016$145.06
AT&TTelephone-Local Service09/13/2016$516.60
AT&TTelephone-Local Service09/13/2016$118.20
AT&TTelephone-Local Service09/13/2016$116.06
AT&TTelephone-Local Service09/13/2016$157.60
AT&TTelephone-Local Service09/13/2016$39.40
AT&TTelephone-Local Service09/13/2016$39.40
AT&TTelephone-Local Service09/13/2016$118.20
AT&TTelephone-Local Service09/15/2016$10,849.46
AT&TTelephone-Local Service09/20/2016$1,346.62
AT&TTelephone-Local Service09/22/2016$72.34
AT&TTelephone-Local Service09/22/2016$36.90
AT&TTelephone-Local Service09/22/2016$785.40
AT&TTelephone-Local Service09/22/2016$77.22
AT&TTelephone-Local Service09/22/2016$394.00
AT&TTelephone-Local Service09/22/2016$118.20
AT&TTelephone-Local Service09/22/2016$79.91
AT&TTelephone-Local Service09/22/2016$275.80
AT&TTelephone-Local Service09/22/2016$354.60
AT&TTelephone-Local Service09/22/2016$39.40
AT&TTelephone-Local Service09/22/2016$78.80
AT&TOther Contracted Svces/Labor09/27/2016$274.14
AT&TTelephone-Local Service09/27/2016$73.80
AT&TTelephone-Local Service09/27/2016$3,020.19
AT&TTelephone-Local Service09/27/2016$249.29
AT&TTelephone-Local Service09/27/2016$157.60
AT&TTelephone-Local Service09/27/2016$33.86
AT&TTelephone-Local Service09/27/2016$39.40
AT&TTelephone-Local Service09/27/2016$33.60
AT&TTelephone-Local Service09/27/2016$78.80
AT&TTelephone-Local Service09/27/2016$377.32
AT&TTelephone-Local Service09/29/2016$227.94
AT&TTelephone-Local Service09/29/2016$33.60
AT&TTelephone-Local Service09/29/2016$221.95
ATIXASeminar/Registration Fees09/13/2016$419.00
ATIXASeminar/Registration Fees09/22/2016$2,777.00
ATIXASeminar/Registration Fees09/22/2016$2,777.00
ATIXASeminar/Registration Fees09/22/2016$2,777.00
ATIXASeminar/Registration Fees09/22/2016$2,777.00
ATIXASeminar/Registration Fees09/22/2016$2,777.00
ATMOS ENERGY CORPORATIONUtilities-Gas09/01/2016$31.44
ATMOS ENERGY CORPORATIONUtilities-Gas09/01/2016$604.04
ATMOS ENERGY CORPORATIONUtilities-Gas09/01/2016$91.49
ATMOS ENERGY CORPORATIONUtilities-Gas09/01/2016$79.85
ATMOS ENERGY CORPORATIONUtilities-Gas09/01/2016$162.34
ATMOS ENERGY CORPORATIONUtilities-Gas09/01/2016$67.53
ATMOS ENERGY CORPORATIONUtilities-Gas09/01/2016$49.74
ATMOS ENERGY CORPORATIONUtilities-Gas09/07/2016$270.90
ATMOS ENERGY CORPORATIONUtilities-Gas09/07/2016$1,271.17
ATMOS ENERGY CORPORATIONUtilities-Gas09/07/2016$44.95
ATMOS ENERGY CORPORATIONUtilities-Gas09/07/2016$47.68
ATMOS ENERGY CORPORATIONUtilities-Gas09/15/2016$1,364.00
ATMOS ENERGY CORPORATIONUtilities-Gas09/15/2016$57.94
ATMOS ENERGY CORPORATIONUtilities-Gas09/22/2016$114.72
ATMOS ENERGY CORPORATIONUtilities-Gas09/27/2016$1,010.19
ATMOS ENERGY CORPORATIONUtilities-Gas09/27/2016$105.86
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2016$1,610.76
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2016$69.62
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2016$135.96
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2016$84.64
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2016$68.01
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2016$46.31
ATMOS ENERGY CORPORATIONUtilities-Gas09/29/2016$44.95
ATOMIC LEARNING INCClearing09/07/2016$12,000.00
AUDIO SOLUTIONZSeminar/Registration Fees09/27/2016$299.00
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals09/01/2016$848.45
AUSTIN TURF & TRACTORRepairs-Vehicles09/29/2016$17.91
AUTOMATIC ACCESS DOORS INCRepairs-Buildings09/01/2016$2,500.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings09/13/2016$160.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings09/15/2016$145.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings09/20/2016$2,470.02
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor09/15/2016$257.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor09/22/2016$102.50
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor09/22/2016$325.60
AVES AUDIO VISUAL SYSTEMS INCMinor Equipment09/20/2016$14,627.36
B & B BICYCLESNon-Inv Equipment09/07/2016$999.97
B & H FOTO & ELECTRONICS CORPMinor Equipment09/01/2016$1,745.37
B & H FOTO & ELECTRONICS CORPMinor Equipment09/01/2016$620.99
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/07/2016$597.95
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/07/2016$395.01
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/07/2016$490.05
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/07/2016$29,161.00
B & H FOTO & ELECTRONICS CORPMinor Equipment09/08/2016$1,682.01
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/13/2016$596.96
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/13/2016$1,238.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/13/2016$1,146.95
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/13/2016$296.95
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/13/2016$444.98
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/13/2016$339.54
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/13/2016$18.78
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/13/2016$282.43
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/15/2016$39.59
B & H FOTO & ELECTRONICS CORPDepartmental Supplies09/15/2016$2,126.29
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/20/2016$2,369.81
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/20/2016$552.95
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/20/2016$2,613.89
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/20/2016$885.25
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/20/2016$102.98
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment09/20/2016$313.90
B & H FOTO & ELECTRONICS CORPMinor Equipment09/22/2016$5,304.04
B & H FOTO & ELECTRONICS CORPMinor Equipment09/27/2016$4,992.18
B & H FOTO & ELECTRONICS CORPMinor Equipment09/27/2016$831.90
B & H FOTO & ELECTRONICS CORPMinor Equipment09/27/2016$2,029.00
B & H FOTO & ELECTRONICS CORPMinor Equipment09/27/2016$36.95
B & J EQUIPMENT LTDRepairs-Other09/20/2016$1,501.53
BAER INSTITUTEPrepaid Expenditures09/08/2016$4,000.00
BAER INSTITUTEPrepaid Expenditures09/08/2016$4,000.00
BAER INSTITUTEPrepaid Expenditures09/08/2016$8,000.00
BAI LLCConsultant09/13/2016$54.00
BAKEMARK USAClassroom Supplies09/01/2016$599.21
BALLOONS AND MOREDepartmental Supplies09/29/2016$169.00
BALLOONSFAST.COMOffice Supplies09/01/2016$301.32
BAM MASCOTS INCSpecial Equipment09/20/2016$5,475.00
BARCELONA SPORTING GOODS INCDepartmental Supplies09/15/2016$920.00
BARCELONA SPORTING GOODS INCDepartmental Supplies09/15/2016$810.50
BARCELONA SPORTING GOODS INCDepartmental Supplies09/15/2016$2,675.00
BAUDVILLE INCDepartmental Supplies09/27/2016$276.21
BEACH CONSTRUCTION INCOther Contracted Svces/Labor09/20/2016$41,275.93
BEARCOMDepartmental Supplies09/29/2016$198.87
BELLWETHER EDUCATION PARTNERSOther Contracted Svces/Labor09/22/2016$24,000.00
BEN E KEITH COMPANYClassroom Supplies09/01/2016$645.68
BEN E KEITH COMPANYClassroom Supplies09/07/2016$182.00
BEN E KEITH COMPANYClassroom Supplies09/07/2016$557.35
BICYCLES PLUS INCRepairs-Other09/07/2016$307.82
BICYCLES PLUS INCRepairs-Other09/07/2016$326.77
BICYCLES PLUS INCRepairs-Vehicles09/22/2016$738.61
BIG HIT PRODUCTIONS INCAdvertising09/01/2016$740.00
BIG YEAR PRODUCTIONSLRC Supplies-Audio-Visual09/29/2016$298.00
BILL BEATTY INSURANCE AGENCY IClearing09/13/2016$650.00
BIZMINERCloud Based Services09/29/2016$13,713.00
BJ GLASS COMaintenance Supplies09/07/2016$651.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/08/2016$530.61
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/22/2016$871.34
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture09/29/2016$3,147.00
BLACK ROCKET PRODUCTIONSOther Contracted Svces/Labor09/20/2016$900.00
BLACK ROCKET PRODUCTIONSOther Contracted Svces/Labor09/20/2016$600.00
BLACK ROCKET PRODUCTIONSOther Contracted Svces/Labor09/20/2016$750.00
BLACK ROCKET PRODUCTIONSOther Contracted Svces/Labor09/20/2016$2,250.00
BLACKBAUD INCSeminar/Registration Fees09/08/2016$1,720.00
BLACKBOARD INCService Contracts09/07/2016$2,375.00
BLACKBOARD INCOther Contracted Svces/Labor09/13/2016$916,664.85
BLAIR COMMUNICATIONS INCDepartmental Supplies09/07/2016$65.50
BLICK ART MATERIALSDepartmental Supplies09/13/2016$314.25
BLICK ART MATERIALSClassroom Supplies09/22/2016$395.20
BLUE EON SOLUTIONSCopyrights, Royalties & Licens09/20/2016$500.00
BLUE MESA GRILLRefreshments09/07/2016$2,575.00
BLUE MESA GRILLStaff Development09/08/2016$388.80
BLUE MESA GRILLStaff Development09/29/2016$2,090.00
BLUEPRINT FOR PROSPERITYPrepaid Expenditures09/22/2016$5,000.00
BMC SOFTWARE INCCopyrights, Royalties & Licens09/01/2016$1,184.30
BMC SOFTWARE INCService Contracts09/27/2016$10,569.26
BOARDSOURCEMemberships09/20/2016$129.00
BODIN CONCRETE LPRepairs-Grounds09/29/2016$436.00
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts09/22/2016$40,824.00
BOUND TREE MEDICAL LLCClassroom Supplies09/07/2016$63.96
BOUND TREE MEDICAL LLCClassroom Supplies09/07/2016$31.98
BOUND TREE MEDICAL LLCClassroom Supplies09/13/2016$93.00
BRADLEY T. WILESAthletic Officials09/20/2016$100.00
BRANDON GARDNERAthletic Officials09/15/2016$200.00
BRET EDMOND HARPAthletic Officials09/01/2016$100.00
BRIAN WALKERGuest Lecturer/Performer09/07/2016$186.40
BRIANNA N. WILLIAMSAthletic Officials09/15/2016$25.00
BRIANNA N. WILLIAMSAthletic Officials09/29/2016$25.00
BRITTON WOOLSEYAthletic Officials09/27/2016$135.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements09/07/2016$4,710.00
BSN SPORTS LLCDepartmental Supplies09/01/2016$8,999.00
BSN SPORTS LLCDepartmental Supplies09/01/2016$6,470.00
BSN SPORTS LLCDepartmental Supplies09/07/2016$9,084.58
BSN SPORTS LLCDepartmental Supplies09/07/2016$1,440.97
BSN SPORTS LLCDepartmental Supplies09/07/2016$9,597.00
BSN SPORTS LLCDepartmental Supplies09/07/2016$1,800.00
BSN SPORTS LLCDepartmental Supplies09/07/2016$999.82
BSN SPORTS LLCDepartmental Supplies09/07/2016$12,127.66
BSN SPORTS LLCDepartmental Supplies09/07/2016$799.89
BSN SPORTS LLCDepartmental Supplies09/07/2016$4,522.35
BSN SPORTS LLCDepartmental Supplies09/08/2016$2,540.00
BSN SPORTS LLCDepartmental Supplies09/15/2016$4,919.50
BSN SPORTS LLCClassroom Supplies09/15/2016$1,155.00
BSN SPORTS LLCClassroom Supplies09/15/2016$1,470.00
BSN SPORTS LLCDepartmental Supplies09/15/2016$566.93
BSN SPORTS LLCDepartmental Supplies09/20/2016$1,973.00
BSN SPORTS LLCEquipment-Special-Inventoriable09/27/2016$7,232.99
BSN SPORTS LLCClubs09/27/2016$855.00
BSN SPORTS LLCDepartmental Supplies09/29/2016$98.97
BUFFALO CONTRACT INCRepairs-Buildings09/01/2016$1,100.00
BURNING GLASS TECHNOLOGIESCloud Based Services09/07/2016$20,000.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/01/2016$2,044.96
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/15/2016$49.88
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/15/2016$116.35
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/15/2016$231.90
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/15/2016$2,126.92
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/15/2016$55.75
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies09/20/2016$78.53
BUZZ PRINTPrinting-Brochures09/01/2016$2,995.00
BUZZ PRINTPrinting-Brochures09/01/2016$105.00
BUZZ PRINTPrinting-Forms09/07/2016$1,572.00
BUZZ PRINTCopying-Print Shop09/08/2016$107.00
BUZZ PRINTCopying-Print Shop09/08/2016$135.00
BUZZ PRINTCopying-Print Shop09/08/2016$247.00
BUZZ PRINTStaff Development09/15/2016$3,590.00
BUZZ PRINTStaff Development09/15/2016$145.00
BWI-DALLAS/FT. WORTHFertilizers & Chemicals09/20/2016($14.10)
BWI-DALLAS/FT. WORTHFertilizers & Chemicals09/20/2016$120.00
C&T SUBS INCClassroom Supplies09/08/2016$105.00
C&T SUBS INCClassroom Supplies09/08/2016$699.00
C&T SUBS INCClassroom Supplies09/08/2016$415.70
C&T SUBS INCClassroom Supplies09/08/2016$306.30
C&T SUBS INCClassroom Supplies09/20/2016$33.97
C&T SUBS INCClassroom Supplies09/20/2016$52.90
C&T SUBS INCClassroom Supplies09/20/2016$30.00
C&T SUBS INCRefreshments09/22/2016$111.00
C&T SUBS INCRefreshments09/22/2016$525.00
C&T SUBS INCStaff Development09/27/2016$624.00
C&T SUBS INCRefreshments09/29/2016$222.00
C2 BLACKFLOW SERVICES LLCSeminar/Registration Fees09/15/2016$525.00
CACO ARCHITECTURE LLCArchitects & Engineers09/20/2016$1,159.22
CACO ARCHITECTURE LLCArchitects & Engineers09/29/2016$5,397.00
CALVIN MCGILLAthletic Officials09/27/2016$330.00
CAMPAT MACHINE TOOL INCClassroom Supplies09/29/2016$1,469.00
CAMPUS LABS INCCopyrights, Royalties & Licens09/20/2016$6,187.00
CANTEEN REFRESHMENT SERVICESService Contracts-Copiers09/13/2016$20,382.02
CAREER COMMUNICATIONS INCCopyrights, Royalties & Licens09/13/2016$950.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/01/2016$74.77
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/01/2016$162.71
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/07/2016$46.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/07/2016$901.80
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/07/2016$100.12
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/07/2016$216.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/08/2016$244.91
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/08/2016$237.98
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/13/2016$657.92
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/13/2016$325.02
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies09/15/2016$532.95
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment09/22/2016$510.30
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment09/22/2016$261.25
CASE DISTRICT IVPrepaid Expenditures09/01/2016$2,900.00
CASE DISTRICT IVSeminar/Registration Fees09/22/2016$825.00
CASE DISTRICT IVSeminar/Registration Fees09/27/2016$775.00
CAST YOUR BREAD CATERINGOfficial Functions09/01/2016$4,050.00
CASTEEL & ASSOCIATES INCOther Contracted Svces/Labor09/13/2016$243.26
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/01/2016$11.96
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/01/2016$10,585.40
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/07/2016$9,339.65
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/07/2016$100,148.45
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/07/2016$79,776.70
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/08/2016$92,778.91
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/13/2016$13,511.66
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/15/2016$63,701.53
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/15/2016$60,217.81
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/22/2016$98,081.06
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/22/2016$70,916.72
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/29/2016$12.33
CAVALLO ENERGY TEXAS LLCUtilities-Electricity09/29/2016$10,270.40
CDW GOVERNMENTNon-Inv Equipment09/01/2016$959.00
CDW GOVERNMENTNon-Inv Equipment09/01/2016$3,726.00
CDW GOVERNMENTNon-Inv Equipment09/01/2016$14,489.94
CDW GOVERNMENTNon-Inv Equipment09/01/2016$33.74
CDW GOVERNMENTNon-Inv Equipment09/01/2016$37.30
CDW GOVERNMENTNon-Inv Equipment09/01/2016$378.10
CDW GOVERNMENTNon-Inv Equipment09/01/2016$52.36
CDW GOVERNMENTCopyrights, Royalties & Licens09/07/2016$198.79
CDW GOVERNMENTCopyrights, Royalties & Licens09/07/2016$96.74
CDW GOVERNMENTCopyrights, Royalties & Licens09/07/2016$854.05
CDW GOVERNMENTCopyrights, Royalties & Licens09/07/2016$434.32
CDW GOVERNMENTCopyrights, Royalties & Licens09/07/2016$179.50
CDW GOVERNMENTNon-Inv Computer Peripherals09/08/2016$334.38
CDW GOVERNMENTNon-Inv Equipment09/13/2016$308.00
CDW GOVERNMENTNon-Inv Equipment09/13/2016$195.96
CDW GOVERNMENTNon-Inv Equipment09/13/2016$244.04
CDW GOVERNMENTNon-Inv Equipment09/13/2016$192.95
CDW GOVERNMENTNon-Inv Equipment09/15/2016$76.03
CDW GOVERNMENTNon-Inv Equipment09/15/2016$12.88
CDW GOVERNMENTNon-Inv Equipment09/15/2016$143.43
CDW GOVERNMENTNon-Inv Equipment09/15/2016$477.77
CDW GOVERNMENTNon-Inv Computer Peripherals09/20/2016$90.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/20/2016$1,600.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/20/2016$178.26
CDW GOVERNMENTNon-Inv Computer Peripherals09/20/2016$650.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/20/2016$6,660.00
CDW GOVERNMENTNon-Inv Computer Peripherals09/20/2016$7,680.00
CDW GOVERNMENTCopyrights, Royalties & Licens09/22/2016$85.00
CDW GOVERNMENTCopyrights, Royalties & Licens09/22/2016$240.00
CDW GOVERNMENTCopyrights, Royalties & Licens09/22/2016$6,091.66
CDW GOVERNMENTCopyrights, Royalties & Licens09/22/2016$27.18
CDW GOVERNMENTCopyrights, Royalties & Licens09/22/2016$537.55
CDW GOVERNMENTCopyrights, Royalties & Licens09/22/2016$1,392.30
CDW GOVERNMENTNon-Inv Software09/29/2016$107.20
CDW GOVERNMENTNon-Inv Software09/29/2016$56.99
CEDAR HILL ISDInstructional Service Contracts09/13/2016$19,899.00
CELEBRATE IT! BALLOONSDepartmental Supplies09/20/2016$605.00
CENGAGE LEARNING, INCInstructional Service Contracts09/13/2016$4,451.00
CENGAGE LEARNING, INCInstructional Service Contracts09/13/2016($80.00)
CENGAGE LEARNING, INCOther Contracted Svces/Labor09/20/2016$4,784.19
CENTER FOR APPLIED LINGUISTICSTests & Testing Services09/20/2016$2,245.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/01/2016$1,040.72
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/01/2016($12.45)
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/07/2016$346.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/07/2016$742.60
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/07/2016$239.46
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/08/2016$181.17
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/15/2016$277.40
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/20/2016$239.45
CENTRAL ENGINEERING SUPPLYHVAC Supplies09/20/2016$98.43
CESDSeminar/Registration Fees09/29/2016$580.00
CHAMELEON OPERATIONS LLC DBADepartmental Supplies09/01/2016$388.00
CHANNING BETE COMPANY INCBooks, Booklets & Tapes09/01/2016$8.90
CHEFS PRODUCE DALLAS INCClassroom Supplies09/07/2016$347.70
CHEFS PRODUCE DALLAS INCClassroom Supplies09/07/2016$225.20
CHEMCAL INCWater Treatment Chemicals09/01/2016$1,581.16
CHEMCAL INCWater Treatment Chemicals09/01/2016$1,251.00
CHEMCAL INCWater Treatment Chemicals09/01/2016$2,293.50
CHEMCAL INCWater Treatment Chemicals09/07/2016$51.87
CHEMCAL INCWater Treatment Chemicals09/07/2016$4,255.90
CHEMCAL INCService Contracts09/13/2016$4,954.70
CHEMCAL INCWater Treatment Chemicals09/15/2016$2,293.50
CHEMCAL INCService Contracts09/20/2016$350.00
CHEMCAL INCService Contracts09/20/2016$625.50
CHEMCAL INCService Contracts09/20/2016$369.60
CHEMSEARCHMaintenance Supplies09/22/2016$1,972.50
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense09/08/2016$392.09
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense09/29/2016$193.21
CHMURA ECONOMICS & ANALYTICS LConsultant09/07/2016$19,774.85
CHRISTAL VISION INCNon-Inv Equipment09/07/2016$3,966.80
CHRISTAL VISION INCMinor Equipment09/08/2016$1,217.30
CHRISTOPHER D. MARESAthletic Officials09/20/2016$110.00
CHRISTOPHER D. MARESAthletic Officials09/27/2016$110.00
CHRISTOPHER M. LUNAAthletic Officials09/13/2016$100.00
CHRISTOPHER M. LUNAAthletic Officials09/13/2016$100.00
CHRISTOPHER M. LUNAAthletic Officials09/20/2016$100.00
CHRISTY C. JAMESService Contracts09/13/2016$315.00
CICI'S PIZZA #38Refreshments09/01/2016$36.00
CICI'S PIZZA #38Refreshments09/01/2016$36.00
CICI'S PIZZA #38Refreshments09/07/2016$42.00
CICI'S PIZZA #38Refreshments09/08/2016$36.00
CINTAS CORPORATIONDepartmental Supplies09/01/2016$61.86
CINTAS CORPORATIONOffice Supplies09/07/2016$171.06
CINTAS CORPORATIONOffice Supplies09/07/2016$129.47
CINTAS CORPORATIONOffice Supplies09/08/2016$163.91
CINTAS CORPORATIONMaintenance Supplies09/15/2016$809.91
CINTAS CORPORATIONMaintenance Supplies09/15/2016$177.00
CINTAS CORPORATIONClassroom Supplies09/22/2016$231.37
CINTAS CORPORATIONOffice Supplies09/27/2016$433.17
CIRCUITLAB INCCopyrights, Royalties & Licens09/29/2016$2,400.00
CITIBANK N ATravel-Out of Area09/07/2016$7,018.21
CITIBANK N ASeminar/Registration Fees09/07/2016$1,247.95
CITIBANK N ATravel-Out of Area09/07/2016$3,366.20
CITIBANK N ATravel-Out of Area09/20/2016$5,924.21
CITIBANK N ATravel-Out of Area09/20/2016$1,897.18
CITIBANK N ATravel-Out of Area09/20/2016$1,665.40
CITIBANK N ATravel-Out of Area09/20/2016$1,582.00
CITIBANK N ATravel-Out of Area09/20/2016$1,650.15
CITIBANK N AOther Contracted Svces/Labor09/20/2016$2,492.74
CITIBANK N ATravel-Out of Area09/22/2016$2,888.38
CITIBANK N ATravel-Out of Area09/22/2016$5,570.87
CITIBANK N ATravel-Out of Area09/22/2016$1,054.25
CITIBANK N AAdvertising09/22/2016$3,530.00
CITIBANK N ATravel-Out of Area09/29/2016$7,794.93
CITIBANK N ATravel-Out of Area09/29/2016$373.92
CITY GARAGERepairs-Vehicles09/01/2016$886.36
CITY GARAGERepairs-Vehicles09/01/2016$1,049.87
CITY GARAGEVehicle Operating Expense09/07/2016$25.50
CITY GARAGERepairs-Vehicles09/22/2016$904.20
CITY GARAGERepairs-Vehicles09/22/2016$177.75
CITY GARAGERepairs-Vehicles09/22/2016$466.99
CITY OF CARROLLTONDepartmental Supplies09/20/2016$250.00
CITY OF CEDAR HILLUtilities-Water09/07/2016$1,120.84
CITY OF CEDAR HILLUtilities-Water09/07/2016$31.52
CITY OF CEDAR HILLUtilities-Water09/22/2016$1,890.46
CITY OF CEDAR HILLUtilities-Water09/22/2016$27.09
CITY OF COPPELLUtilities-Water09/15/2016$16.00
CITY OF COPPELLUtilities-Water09/15/2016$16.00
CITY OF COPPELLUtilities-Water09/15/2016$68.43
CITY OF COPPELLUtilities-Water09/15/2016$65.15
CITY OF COPPELLUtilities-Water09/15/2016$1,382.22
CITY OF DALLASUtilities-Water09/01/2016$877.63
CITY OF DALLASUtilities-Water09/01/2016$893.11
CITY OF DALLASUtilities-Water09/01/2016$707.74
CITY OF DALLASUtilities-Water09/01/2016$158.98
CITY OF DALLASUtilities-Water09/01/2016$6,851.85
CITY OF DALLASUtilities-Water09/01/2016$792.35
CITY OF DALLASUtilities-Water09/01/2016$2,404.57
CITY OF DALLASUtilities-Water09/01/2016$5,749.51
CITY OF DALLASUtilities-Water09/01/2016$4,097.20
CITY OF DALLASUtilities-Water09/01/2016$362.96
CITY OF DALLASUtilities-Water09/01/2016$1,023.82
CITY OF DALLASUtilities-Water09/01/2016$3,175.34
CITY OF DALLASUtilities-Water09/01/2016$24.31
CITY OF DALLASUtilities-Water09/07/2016$89.88
CITY OF DALLASUtilities-Water09/07/2016$62.28
CITY OF DALLASUtilities-Water09/07/2016$775.27
CITY OF DALLASUtilities-Water09/07/2016$1,526.80
CITY OF DALLASUtilities-Water09/07/2016$594.38
CITY OF DALLASUtilities-Water09/07/2016$314.20
CITY OF DALLASUtilities-Water09/07/2016$1,134.58
CITY OF DALLASUtilities-Water09/07/2016$3,234.33
CITY OF DALLASUtilities-Water09/07/2016$2,046.44
CITY OF DALLASUtilities-Water09/07/2016$469.17
CITY OF DALLASInstructional Service Contracts09/13/2016$53,095.00
CITY OF DALLASUtilities-Water09/13/2016$1,437.57
CITY OF DALLASUtilities-Water09/13/2016$240.61
CITY OF DALLASUtilities-Water09/15/2016$6,636.18
CITY OF DALLASRental/Lease-Building09/20/2016$150.00
CITY OF DALLASUtilities-Water09/20/2016$1,312.40
CITY OF DALLASUtilities-Water09/20/2016$4,105.98
CITY OF DALLASUtilities-Water09/20/2016$1,550.80
CITY OF DALLASUtilities-Water09/20/2016$2,352.68
CITY OF DALLASUtilities-Water09/20/2016$411.93
CITY OF DALLASUtilities-Water09/20/2016$1,274.18
CITY OF DALLASUtilities-Water09/20/2016$1,375.47
CITY OF DALLASUtilities-Water09/20/2016$1,500.50
CITY OF DALLASUtilities-Water09/20/2016$2,349.93
CITY OF DALLASUtilities-Water09/20/2016$1,373.99
CITY OF DALLASUtilities-Water09/22/2016$2,091.29
CITY OF DALLASUtilities-Water09/22/2016$4,468.25
CITY OF DALLASUtilities-Water09/27/2016$1,934.52
CITY OF DALLASUtilities-Water09/27/2016$19.14
CITY OF DALLASUtilities-Water09/27/2016$31.14
CITY OF DALLASUtilities-Water09/29/2016$1,536.28
CITY OF DALLASUtilities-Water09/29/2016$796.88
CITY OF DALLASUtilities-Water09/29/2016$4,372.95
CITY OF DALLASUtilities-Water09/29/2016$278.45
CITY OF DALLASUtilities-Water09/29/2016$1,029.58
CITY OF DALLASUtilities-Water09/29/2016$1,044.41
CITY OF DALLASUtilities-Water09/29/2016$2,225.70
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$760.49
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$3,106.13
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$112.46
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$1,276.79
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$3,526.61
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$6,350.63
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$281.44
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$858.64
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$988.39
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$1,804.22
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$2,049.56
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$2,381.33
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water09/22/2016$5,834.09
CITY OF GARLANDUtilities-Water09/15/2016$1,916.26
CITY OF IRVING, TEXASUtilities-Water09/01/2016$308.43
CITY OF IRVING, TEXASUtilities-Water09/01/2016$10.23
CITY OF IRVING, TEXASUtilities-Water09/01/2016$8,595.64
CITY OF IRVING, TEXASUtilities-Water09/01/2016$96.76
CITY OF IRVING, TEXASUtilities-Water09/13/2016$256.24
CITY OF IRVING, TEXASUtilities-Water09/13/2016$1,343.62
CITY OF IRVING, TEXASUtilities-Water09/29/2016$8,183.69
CITY OF IRVING, TEXASUtilities-Water09/29/2016$96.76
CITY OF IRVING, TEXASUtilities-Water09/29/2016$10.23
CITY OF IRVING, TEXASUtilities-Water09/29/2016$262.16
CITY OF LANCASTERUtilities-Water09/20/2016$8,225.07
CITY OF LANCASTERUtilities-Water09/22/2016$12,098.58
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$1,997.25
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$1,013.07
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$1,340.33
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$152.24
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$239.92
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$9,771.05
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$41.20
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$16,523.76
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$200.46
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$81.37
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$49.44
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$62.83
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$88.81
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$1,523.18
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$52.20
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$28.00
CITY OF MESQUITE UTILITIESUtilities-Water09/01/2016$12.00
CITY OF SEAGOVILLEOther Contracted Svces/Labor09/27/2016$272.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/01/2016$1,750.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/13/2016$3,954.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/13/2016$139.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor09/15/2016$5,880.00
CLARIDGE PRODUCTS AND EQUIPMENMinor Equipment09/20/2016$2,340.34
CLEAN WATER FUNDPromotional Activities09/27/2016$450.00
CLIFFORD POWER SYSTEMS INCService Contracts09/07/2016$349.89
CLIFFORD POWER SYSTEMS INCService Contracts09/07/2016$317.79
CLIFFORD POWER SYSTEMS INCService Contracts09/20/2016$600.00
CLIFFORD POWER SYSTEMS INCService Contracts09/22/2016$300.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment09/29/2016$1,200.00
CLYDE O. HANKSOther Contracted Svces/Labor09/29/2016$200.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/01/2016$850.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/07/2016$3,400.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/13/2016$1,275.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/13/2016$850.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/13/2016$425.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/13/2016$1,275.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/13/2016$9,775.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/20/2016$425.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/29/2016$850.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor09/29/2016$2,975.00
COALFIRE SYSTEMS INCOther Contracted Svces/Labor09/20/2016$1,925.00
COGENT COMMUNICATIONS INCTelephone-Local Service09/29/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service09/29/2016$1,050.00
COLLEGE FOR ALL TEXANS FOUNDATSeminar/Registration Fees09/13/2016$255.00
COLLEGE TRANSITION PUBLISHINGBooks, Booklets & Tapes09/01/2016$4,993.28
COLLEGENET INCInfo. Tech.-Software09/29/2016$14,255.70
COLLEGESOURCE INCSoftware-Capt-Operating09/13/2016$7,612.80
COLLEGESOURCE INCOther Contracted Svces/Labor09/27/2016$7,027.20
COLLIN CNTY COMMUNITY COLLEGESeminar/Registration Fees09/07/2016$240.00
COLLIN COUNTY COURT CAFERefreshments09/07/2016$290.00
COLORADO STATE UNIVERSITYClubs09/15/2016$40.00
COMBASEPrepaid Expenditures09/01/2016$450.00
COMBASEPromotional Activities09/15/2016$2,500.00
COMM-FIT LPEquip.-Instructional09/07/2016$6,229.00
COMM-FIT LPNon-Inv Equipment09/15/2016$1,070.00
COMMIT!2DALLASOther Contracted Svces/Labor09/27/2016$15,416.66
COMMIT!2DALLASOther Contracted Svces/Labor09/27/2016$15,416.66
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees09/13/2016$655.00
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees09/15/2016$590.00
COMMUNITY COLLEGE BUSINESS OFFSeminar/Registration Fees09/20/2016$835.00
COMMUNITY COLLEGES FOR INTL DVMemberships09/15/2016$900.00
COMMUNITY COUNCIL OF GREATER DBooks, Booklets & Tapes09/08/2016$304.00
COMPANSOLCopyrights, Royalties & Licens09/08/2016$299.00
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned09/14/2016$923.56
CONCRETE CORING COMPANY INCRepairs-Buildings09/13/2016$600.00
CONCUR TECHNOLOGIES INCCloud Based Services09/01/2016$1,765.75
CONSTANT CONTACT INCPrepaid Expenditures09/07/2016$716.40
CONSTRUCTION EDUCATION FOUNDATConsultant09/07/2016$10,970.05
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/08/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts09/13/2016$1,680.00
CONTEMPORARY FORUMSSeminar/Registration Fees09/29/2016$895.00
COOL CASTERSRepairs-Classroom Equipment09/27/2016$640.64
COOLEY, LLPOther Contracted Svces/Labor09/15/2016$1,331.50
COOLSPEAK LLCGuest Lecturer/Performer09/29/2016$1,000.00
CORPORATION FOR NATIONAL AND CScholarships09/20/2016$1,183.00
CRESCENCIO CASTROAthletic Officials09/27/2016$100.00
CRESCENCIO CASTROAthletic Officials09/27/2016$135.00
CRESCENCIO CASTROAthletic Officials09/27/2016$100.00
CRISPIN CORPORATIONNon-Inv Equipment09/01/2016$7,080.00
CRISTI-N-ALI CUISINEDeposits Held09/20/2016$111.83
CRISTINA RODRIGUEZConsultant09/27/2016$950.00
CRO CATERINGClubs09/20/2016$1,423.97
CROWN TROPHY #95Staff Development09/13/2016$305.00
CTD SOLUTIONS LTDCopyrights, Royalties & Licens09/01/2016$1,500.00
CUMMINS-ALLISON CORPORATIONService Contracts09/15/2016$1,442.00
CUMULUS DALLASAdvertising09/01/2016$11,551.50
CUMULUS DALLASAdvertising09/07/2016$6,655.50
D-BAT INCClubs09/07/2016$2,724.00
DAIGGER SCIENTIFIC INCNon-Inv Equipment09/13/2016$258.92
DAIGGER SCIENTIFIC INCNon-Inv Equipment09/15/2016$258.92
DAILY COMMERCIAL RECORD, INCAdvertising09/20/2016$74.20
DALLAS BLACK CHAMBER OF COMMERMemberships09/20/2016$2,500.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers09/20/2016$85.00
DALLAS BUSINESS JOURNALAdvertising09/27/2016$60.00
DALLAS COUNTYVehicle Operating Expense09/01/2016$14.25
DALLAS COUNTYOther Contracted Svces/Labor09/15/2016$485.00
DALLAS COUNTYRepairs-Vehicles09/22/2016$24.75
DALLAS COUNTYVehicle Operating Expense09/22/2016$14.25
DALLAS COUNTYVehicle Operating Expense09/22/2016$14.25
DALLAS COUNTYVehicle Operating Expense09/22/2016$14.25
DALLAS COUNTYVehicle Operating Expense09/22/2016$14.25
DALLAS COUNTY SCHOOLSField Trips09/13/2016$463.33
DALLAS DOOR & SUPPLY CORepairs-Buildings09/20/2016$30,365.00
DALLAS HUMAN RESOURCE MGMT ASSSeminar/Registration Fees09/07/2016$745.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts09/13/2016$2,907.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts09/13/2016$2,142.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts09/27/2016$125,411.10
DALLAS MAIN LPRental/Lease-Building09/22/2016$378,647.83
DALLAS OBSERVER LPAdvertising09/01/2016$550.00
DALLAS OBSERVER LPAdvertising09/08/2016$1,500.00
DALLAS OBSERVER LPPromotional Activities09/13/2016$1,750.00
DALLAS OBSERVER LPAdvertising09/20/2016$2,956.00
DALLAS OBSERVER LPAdvertising09/20/2016$2,956.00
DALLAS REGIONAL CHAMBERMemberships09/13/2016$4,500.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees09/15/2016$60.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees09/20/2016$60.00
DALLAS REGIONAL CHAMBERPromotional Activities09/27/2016$1,000.00
DALLAS REGIONAL CHAMBERPromotional Activities09/27/2016$10.00
DAMON K. CLARKGuest Lecturer/Performer09/22/2016$625.00
DAN DIPERT COACHESSpecial Travel09/27/2016$1,558.00
DAN DIPERT COACHESSpecial Travel09/29/2016$1,938.00
DANCE COUNCIL OF NORTH TEXASMemberships09/22/2016$90.00
DARR EQUIPMENT LPMinor Equipment09/01/2016$2,920.00
DART/DALLAS AREA RAPID TRANSITClearing09/13/2016$1,730.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor09/20/2016$19,040.00
DATA PROJECTIONS INCInformation Technology Supplies09/15/2016$1,007.23
DATA PROJECTIONS INCOther Contracted Svces/Labor09/20/2016$560.00
DAVID S. LEIVAAthletic Officials09/13/2016$100.00
DAVID S. LEIVAAthletic Officials09/29/2016$235.00
DCC INCRepairs-Buildings09/07/2016$2,305.60
DCC INCRepairs-Buildings09/07/2016$182.36
DCC INCRepairs-Buildings09/07/2016$296.80
DCC INCOther Contracted Svces/Labor09/13/2016$4,806.44
DCC INCWater Treatment Chemicals09/20/2016$499.94
DCC INCWater Treatment Chemicals09/20/2016$126.00
DCC INCWater Treatment Chemicals09/20/2016$274.56
DCC INCWater Treatment Chemicals09/20/2016$526.24
DCC INCFertilizers & Chemicals09/22/2016$727.68
DCC INCFertilizers & Chemicals09/22/2016$592.80
DCC INCFertilizers & Chemicals09/29/2016$520.00
DCCCD FOUNDATION INCPeriodicals & Newspapers09/07/2016$293.28
DCCCD FOUNDATION INCClearing09/13/2016$500.00
DCCCD FOUNDATION INCClearing09/22/2016$692.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/20/2016$1,928.28
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/20/2016$574.07
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/20/2016$30.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/20/2016$25.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/20/2016$27.55
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes09/29/2016$153.85
DEALERS ELECTRICAL SUPPLY COElectrical Supplies09/01/2016$134.60
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes09/13/2016$3,028.56
DEANA HARTWIGAthletic Officials09/27/2016$75.00
DEANA HARTWIGAthletic Officials09/27/2016$75.00
DELL MARKETING LPClassroom Supplies09/01/2016$659.90
DELL MARKETING LPClassroom Supplies09/07/2016$1,099.95
DELL MARKETING LPNon-Inv Computer Equipment09/07/2016$3,360.00
DELL MARKETING LPNon-Inv Computer Equipment09/07/2016$14,439.72
DELL MARKETING LPNon-Inv Computer Equipment09/07/2016$24,066.20
DELL MARKETING LPCopyrights, Royalties & Licens09/08/2016$81,326.88
DELL MARKETING LPNon-Inv Equipment09/13/2016$389.99
DELL MARKETING LPClassroom Supplies09/15/2016$19.55
DELL MARKETING LPClassroom Supplies09/15/2016$88,371.00
DELL MARKETING LPInformation Technology Supplies09/15/2016$5,395.62
DELL MARKETING LPInformation Technology Supplies09/20/2016$22,233.96
DELL MARKETING LPCopyrights, Royalties & Licens09/27/2016$17,948.80
DELL MARKETING LPNon-Inv Computer Equipment09/29/2016$19,179.45
DELUXE BUSINESS CHECKS AND SOLForms09/01/2016$94.79
DELUXE BUSINESS CHECKS AND SOLForms09/01/2016$94.79
DELUXE BUSINESS CHECKS AND SOLForms09/08/2016$94.79
DEMCO INCOther Contracted Svces/Labor09/20/2016$80.20
DENISE D. WEBBDepartmental Supplies09/15/2016$30.34
DENISE E. O'KANEAthletic Officials09/29/2016$110.00
DEPARTMENT OF STATE HEALTH SERMemberships09/27/2016$62.00
DEPENDABLE HORSESHOEINGOther Contracted Svces/Labor09/20/2016$120.00
DEPT OF ED / NAVIENTStudent Loan Funds Returned09/15/2016$1,732.50
DEPT OF ED / NAVIENTStudent Loan Funds Returned09/15/2016$2,227.50
DEPT OF ED / NAVIENTStudent Loan Funds Returned09/15/2016$5,970.00
DEPT OF ED / NAVIENTStudent Loan Funds Returned09/15/2016$3,482.50
DEPT OF ED / NAVIENTStudent Loan Funds Returned09/15/2016$162.36
DEPT OF ED / NAVIENTStudent Loan Funds Returned09/15/2016$1,732.50
DEPT OF ED / NAVIENTStudent Loan Funds Returned09/15/2016$2,722.50
DEPT OF ED/FED LOAN SRVCING (PStudent Loan Funds Returned09/20/2016$1,106.82
DEPT OF ED/NELNETStudent Loan Funds Returned09/15/2016$4,702.50
DEPT OF ED/NELNETStudent Loan Funds Returned09/15/2016$1,980.00
DESIGN SCIENCE INCCopyrights, Royalties & Licens09/20/2016$812.43
DESOTO ISDInstructional Service Contracts09/29/2016$36,099.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/07/2016$749.38
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/07/2016$574.72
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/07/2016$1,247.23
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/08/2016$66.82
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/08/2016$70.05
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/08/2016$63.59
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/08/2016$707.47
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/13/2016$247.62
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/20/2016$833.91
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/29/2016$780.39
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/29/2016$74.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/29/2016$74.50
DESOTO MAC HAIK FORD LTDRepairs-Vehicles09/29/2016$29.95
DFW PRINTING COMPANYPrinting-Brochures09/15/2016$722.03
DHAKIR BEYService Contracts09/13/2016$280.00
DICKEY'S BARBECUE PITMiscellaneous09/13/2016$196.95
DIGITAL AIR CONTROL INCInformation Technology Supplies09/27/2016$261.00
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor09/20/2016$2,500.00
DIRECTVMiscellaneous Fees09/08/2016$33.51
DISH NETWORKService Contracts09/08/2016$127.46
DISH NETWORKOther Contracted Svces/Labor09/20/2016$109.53
DISPLAYS2GONon-Inv Furniture09/07/2016$250.47
DLS CO UTILITY & RECLAMATION DUtilities-Water09/20/2016$117.59
DODGE CITY COMMUNITY COLLEGESpecial Travel09/15/2016$250.00
DOMINO'S PIZZAOfficial Functions09/01/2016$101.83
DOMINO'S PIZZAMiscellaneous09/08/2016$568.41
DOMINO'S PIZZARefreshments09/13/2016$306.07
DOMINO'S PIZZAOfficial Functions09/22/2016$187.64
DOUBLE M PLUMBING INCRepairs-Buildings09/08/2016$3,863.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment09/13/2016$4,150.00
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment09/20/2016($2,150.00)
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment09/20/2016$615.50
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment09/20/2016$2,990.00
DOUBLE M PLUMBING INCRepairs-Buildings09/27/2016$445.00
DOUBLE M PLUMBING INCRepairs-Buildings09/27/2016$2,150.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/15/2016$109.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/15/2016$79.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/15/2016$109.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous09/15/2016$114.95
DSS/FIRE INCNon-Inv Computer Peripherals09/22/2016$2,727.00
DUCKY-BOB'S EVENT SPECIALISTSRental/Lease-Other09/01/2016$2,650.30
DUN & BRADSTREET INCCloud Based Services09/13/2016$3,450.00
DUNBAR ARMORED INCOther Contracted Svces/Labor09/20/2016$396.00
DUNCANVILLE ISDInstructional Service Contracts09/20/2016$2,653.00
DUSTIN COHENAthletic Officials09/20/2016$135.00
DUSTIN COHENAthletic Officials09/20/2016$135.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense09/20/2016$450.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles09/22/2016$285.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense09/29/2016$300.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense09/29/2016$165.00
E&M CONSULTING INCAdvertising09/20/2016$1,999.00
E&M CONSULTING INCAdvertising09/29/2016$1,099.00
EARL W. CRISPRepairs-Classroom Equipment09/13/2016$3,150.00
EASYKEYS.COM INCMaintenance Supplies09/20/2016$144.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers09/13/2016$58.12
ECO-TECH SYSTEMS LLCClassroom Supplies09/20/2016$500.00
ED BROWN DISTRIBUTORSRental/Lease-Furn. & Equip.09/15/2016$950.00
ED BROWN DISTRIBUTORSOther Contracted Svces/Labor09/27/2016$382.50
EDDIE SLAUGHTERAthletic Officials09/27/2016$100.00
EDS/EXPRESS 60 MINUTESPostage & Freight09/01/2016$10.50
EDS/EXPRESS 60 MINUTESPostage & Freight09/15/2016$19.00
EJES INCORPORATEDArchitects & Engineers09/29/2016$4,212.40
ELEKTRONIK DEVICES COMPANYClassroom Supplies09/08/2016$240.00
ELEKTRONIK DEVICES COMPANYClassroom Supplies09/08/2016$525.00
ELIZABETH WILSONAthletic Officials09/27/2016$330.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$133.97
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$537.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$597.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$59.29
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$129.83
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$414.21
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$289.87
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$96.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/01/2016$114.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/07/2016$171.93
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/07/2016($114.55)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/08/2016$251.51
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/08/2016$373.43
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/08/2016$352.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/13/2016$253.41
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/13/2016$61.25
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/13/2016$571.54
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/13/2016($137.28)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/13/2016$137.54
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/20/2016$190.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/20/2016$2,658.24
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/20/2016$53.97
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/20/2016$205.53
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/20/2016$56.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/20/2016$803.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/20/2016$65.46
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/20/2016$480.96
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/27/2016$40.81
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes09/27/2016$239.94
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/29/2016$136.44
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/29/2016$205.84
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/29/2016$695.08
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies09/29/2016$245.17
ELLUCIAN INCInfo. Tech.-Software09/27/2016$780,128.00
ELLUCIAN INCInfo. Tech.-Software09/27/2016$12,249.51
ELLUCIAN INCInfo. Tech.-Software09/27/2016$8,901.00
ELLUCIAN INCInfo. Tech.-Software09/27/2016$11,382.00
ELLUCIAN INCInfo. Tech.-Software09/27/2016$83,300.00
ELLUCIAN INCInfo. Tech.-Software09/29/2016$7,268.00
ELSEVIER INCClearing09/13/2016$783.00
ELSEVIER INCClearing09/13/2016$2,160.00
ELSEVIER INCClearing09/20/2016$4,600.00
ELSEVIER INCClearing09/22/2016$10,500.00
EMBLEM ENTERPRISES INCDepartmental Supplies09/13/2016$187.35
EMEDCODepartmental Supplies09/13/2016$257.59
ENCYCLOPEDIA BRITANICA INCOther Contracted Svces/Labor09/29/2016$9,935.00
ENGINEERICA SYSTEMS INCCopyrights, Royalties & Licens09/08/2016$3,360.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies09/07/2016$920.76
ENTECH SALES & SERVICE, INCRepairs-Buildings09/20/2016$581.00
ENTERPRISE FM TRUSTVehicle Operating Expense09/13/2016$181.95
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/29/2016$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.09/29/2016$1,605.00
ENVIRONMENT CELEBRATION INSTITSeminar/Registration Fees09/07/2016$4,500.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings09/13/2016$5,150.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings09/13/2016$2,324.08
EQUIPMENT DEPOTRepairs-Vehicles09/01/2016$490.08
EQUIPMENT SERVICE SOLUTIONSClassroom Supplies09/07/2016$12.40
EQUIPMENT SERVICE SOLUTIONSClassroom Supplies09/07/2016$95.00
ESC REGION 10Seminar/Registration Fees09/22/2016$300.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,426.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EVOQUA WATER TECHNOLOGIESRepairs-Other09/20/2016$1,040.00
EXCEL IMAGING INCClassroom Supplies09/01/2016$237.76
EXXONMOBILVehicle Operating Expense09/22/2016$372.20
FABULOUS FIT LLCClassroom Supplies09/07/2016$620.00
FACILITY INTERIORS INCNon-Inv Furniture09/07/2016$10,299.60
FACILITY INTERIORS INCNon-Inv Furniture09/07/2016$6,580.73
FACILITY INTERIORS INCNon-Inv Furniture09/15/2016$8,496.31
FACILITY INTERIORS INCNon-Inv Furniture09/20/2016$9,399.75
FACILITY INTERIORS INCNon-Inv Furniture09/20/2016$1,128.56
FACILITY INTERIORS INCFurniture-Modular09/22/2016$4,889.05
FACILITY SOLUTIONS GROUPLight Bulbs & Tubes09/07/2016$2,644.90
FACTORY OUTLET TOOLINGNon-Inv Equipment09/13/2016$2,610.82
FAIRWAY SUPPLY INCMaintenance Supplies09/01/2016$127.24
FAIRWAY SUPPLY INCMaintenance Supplies09/07/2016$1,625.00
FAIRWAY SUPPLY INCMaintenance Supplies09/13/2016$434.83
FAIRWAY SUPPLY INCMaintenance Supplies09/15/2016$1,600.00
FAIRWAY SUPPLY INCMaintenance Supplies09/20/2016$586.80
FAIRWAY SUPPLY INCRepairs-Other09/22/2016$96.30
FAIRWAY SUPPLY INCMaintenance Supplies09/29/2016$638.75
FALLON REEDYOther Contracted Svces/Labor09/27/2016$75.00
FANNING, HARPER, MARTINSONLegal Fees09/15/2016$72.50
FANNING, HARPER, MARTINSONLegal Fees09/15/2016$351.00
FARMERS BROS CORental/Lease-Furn. & Equip.09/29/2016$164.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens09/01/2016$1,720.00
FASHION GROUP FOUNDATION OF DAScholarships09/20/2016$200.00
FASTENAL COMPANYDepartmental Supplies09/01/2016$15.24
FASTFORWARD KIDSInstructional Service Contracts09/20/2016$1,020.00
FASTSIGNSMinor Equipment09/01/2016$1,291.00
FASTSIGNSDepartmental Supplies09/01/2016$25.00
FASTSIGNSOther Contracted Svces/Labor09/01/2016$1,448.50
FASTSIGNSMaintenance Supplies09/07/2016$414.18
FASTSIGNSRepairs-Buildings09/20/2016$600.00
FEDERAL EXPRESS CORPPostage & Freight09/01/2016$54.20
FEDERAL EXPRESS CORPPostage & Freight09/01/2016$88.19
FEDERAL EXPRESS CORPPostage & Freight09/01/2016$159.05
FEDERAL EXPRESS CORPPostage & Freight09/13/2016$6.60
FEDERAL EXPRESS CORPPostage & Freight09/13/2016$87.72
FEDERAL EXPRESS CORPPostage & Freight09/15/2016$23.93
FEDERAL EXPRESS CORPPostage & Freight09/22/2016$171.04
FEDERAL EXPRESS CORPPostage & Freight09/27/2016$15.21
FEDERAL EXPRESS CORPPostage & Freight09/27/2016$76.13
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer09/07/2016$250.00
FIDELITY INST OPERATIONS COPayroll Deductions09/30/2016$350.00
FIDELITY INST OPERATIONS COPayroll Deductions09/30/2016$68,045.65
FIDELITY INST OPERATIONS COPayroll Deductions09/30/2016$132,572.16
FILADELFO E. HERNANDEZ, JR.Athletic Officials09/20/2016$330.00
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor09/13/2016$5,267.50
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor09/22/2016$9,481.50
FIRST INVESTORS CORPORATIONPayroll Deductions09/30/2016$1,975.00
FISDAPClearing09/13/2016$300.00
FISDAPClearing09/13/2016$750.00
FISDAPClearing09/13/2016$275.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/01/2016$51.00
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment09/01/2016$94.60
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/01/2016$73.08
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/07/2016$599.51
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/07/2016$53.44
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/07/2016$96.40
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/08/2016$27.66
FISHER SCIENTIFIC COMPANY LLCEquip.-Instructional09/08/2016$7,071.33
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/20/2016$48.18
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies09/22/2016$45.16
FIT SUPPLY LLCNon-Inv Equipment09/20/2016$2,970.00
FIT SUPPLY LLCNon-Inv Equipment09/20/2016$990.00
FIT SUPPLY LLCNon-Inv Equipment09/20/2016$515.00
FITZGERALD & LONG INCInfo. Tech.-Software09/15/2016$755.00
FIVE STARDepartmental Supplies09/07/2016$474.16
FLINN SCIENTIFIC INCClassroom Supplies09/08/2016$1,132.24
FLINN SCIENTIFIC INCClassroom Supplies09/13/2016$681.35
FOLLETT HIGHER EDUCATION GROUPPromotional Activities09/07/2016$35.15
FOLLETT HIGHER EDUCATION GROUPPromotional Activities09/07/2016$335.20
FOLLETT HIGHER EDUCATION GROUPPromotional Activities09/07/2016$59.85
FOLLETT HIGHER EDUCATION GROUPPromotional Activities09/07/2016$558.17
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/08/2016$14,118.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/08/2016$457.94
FOLLETT HIGHER EDUCATION GROUPClearing09/08/2016$1,502.30
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/13/2016$2,113.20
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies09/13/2016$6,914.60
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/13/2016($22,138.17)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/13/2016($22,955.43)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/13/2016($22,153.12)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/13/2016($42,747.95)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/13/2016$102,141.06
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/13/2016($21,411.80)
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/13/2016$244,888.16
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2016$65.80
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2016$22,086.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2016$5,218.65
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2016$628.75
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/15/2016$498.60
FOLLETT HIGHER EDUCATION GROUPTests & Testing Services09/20/2016$7,462.00
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia09/20/2016$271.44
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/20/2016$122.50
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies09/20/2016$1,613.50
FOLLETT HIGHER EDUCATION GROUPMiscellaneous09/20/2016$74.16
FOLLETT HIGHER EDUCATION GROUPOffice Supplies09/20/2016$14.95
FOLLETT HIGHER EDUCATION GROUPOffice Supplies09/20/2016$19.96
FOLLETT HIGHER EDUCATION GROUPGraduation Regalia Supplies09/20/2016$252.45
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/20/2016$272.09
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/20/2016$694.71
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/20/2016$5,779.44
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/22/2016$9,704.72
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies09/22/2016$45.70
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies09/22/2016$249.20
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies09/22/2016$142.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/22/2016$56.70
FOLLETT HIGHER EDUCATION GROUPPromotional Activities09/22/2016$906.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes09/29/2016$173.95
FORD AUDIO-VIDEO SYSTEMS LLCMinor Equipment09/07/2016$56,844.80
FORENSIC STORE INCNon-Inv Equipment09/07/2016$5,429.28
FOX SPORTS NET SOUTHWESTAdvertising09/13/2016$26,775.00
FRANK DALE CONSTRUCTION LTDConstruction09/07/2016$63,046.00
FRANKLIN COVEY CLIENT SALES INBooks, Booklets & Tapes09/15/2016$81.56
FRANKLIN E. FRYEAthletic Officials09/13/2016$100.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions09/30/2016$2,725.00
FREY SCIENTIFIC CONon-Inv Equipment09/08/2016$974.00
FREY SCIENTIFIC COClassroom Supplies09/13/2016$153.28
FRONTIER COMMUNICATIONSTelephone-Local Service09/07/2016$777.46
FRONTIER COMMUNICATIONSTelephone-Local Service09/13/2016$153.64
FRONTIER COMMUNICATIONSTelephone-Local Service09/13/2016$1,378.60
FRONTIER COMMUNICATIONSTelephone-Local Service09/22/2016$134.42
FRONTIER COMMUNICATIONSTelephone-Local Service09/22/2016$649.80
FRONTIER COMMUNICATIONSTelephone-Local Service09/27/2016$640.46
FRONTIER COMMUNICATIONSTelephone-Local Service09/27/2016$606.45
G&K SERVICES CO.Departmental Supplies09/13/2016$438.08
G&K SERVICES CO.Departmental Supplies09/27/2016$68.99
G.L. SEAMAN & CONon-Inv Furniture09/20/2016$3,245.12
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/15/2016$25,912.05
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/15/2016$15,497.84
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/15/2016$18,093.98
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor09/15/2016$7,640.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/07/2016$564.40
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/15/2016$40.44
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/15/2016$22.45
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/20/2016$22.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies09/29/2016$5,190.00
GALECloud Based Services09/27/2016$9,339.75
GALIC DISBURSING COPayroll Deductions09/30/2016$9,019.00
GALIC DISBURSING COPayroll Deductions09/30/2016$12,834.92
GALLUP INCSeminar/Registration Fees09/27/2016$7,500.00
GARLAND CHAMBER OF COMMERCEPromotional Activities09/15/2016$750.00
GARLAND CHAMBER OF COMMERCEAdvertising09/20/2016$1,045.00
GARLAND CHAMBER OF COMMERCEPromotional Activities09/22/2016$300.00
GARLAND CHAMBER OF COMMERCEPromotional Activities09/22/2016$555.00
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts09/01/2016$280,792.85
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts09/15/2016$192,569.90
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts09/15/2016$22,171.50
GARLAND STEEL INCClassroom Supplies09/07/2016$1,338.75
GARLAND STEEL INCClassroom Supplies09/07/2016$9,852.00
GARLAND SUMMER MUSICALS INCAdvertising09/13/2016$600.00
GASCOClassroom Supplies09/01/2016$1,674.73
GASCOClassroom Supplies09/01/2016$118.60
GASCOClassroom Supplies09/01/2016$330.00
GASCOClassroom Supplies09/01/2016$343.23
GASCOClassroom Supplies09/01/2016$343.23
GASCOClassroom Supplies09/01/2016$332.16
GASCOClassroom Supplies09/07/2016$333.17
GASCOClassroom Supplies09/07/2016$129.60
GASCOClassroom Supplies09/07/2016$330.00
GASCOClassroom Supplies09/15/2016$373.92
GASCOClassroom Supplies09/15/2016$1,321.00
GASCOClassroom Supplies09/15/2016$13.36
GASCOClassroom Supplies09/15/2016$54.71
GASCOClassroom Supplies09/15/2016$157.99
GASCOFertilizers & Chemicals09/20/2016$120.09
GASCOFertilizers & Chemicals09/20/2016$439.77
GASCOFertilizers & Chemicals09/20/2016$127.00
GASCOFertilizers & Chemicals09/20/2016$141.00
GASCOFertilizers & Chemicals09/20/2016$64.96
GASCOFertilizers & Chemicals09/20/2016$1,005.99
GASCOFertilizers & Chemicals09/20/2016$109.80
GASCOFertilizers & Chemicals09/20/2016$139.27
GASCOFertilizers & Chemicals09/20/2016$1,357.97
GASCOFertilizers & Chemicals09/20/2016$81.63
GASCOClassroom Supplies09/22/2016$426.31
GASCOClassroom Supplies09/27/2016$332.37
GASCOFertilizers & Chemicals09/29/2016$120.09
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/01/2016$7,238.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/01/2016$7,238.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/01/2016$282.24
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/01/2016$63.06
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/07/2016$29,537.09
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/07/2016$36,921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/07/2016$264.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/07/2016$401.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/08/2016$264.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/08/2016$264.00
GCA EDUCATION SERVICES, INCCustodial Supplies09/13/2016$166.06
GCA EDUCATION SERVICES, INCCustodial Supplies09/13/2016$544.91
GCA EDUCATION SERVICES, INCCustodial Supplies09/13/2016$180.56
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/20/2016$431.81
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/20/2016$608.23
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/20/2016$160.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/22/2016$313.41
GCA EDUCATION SERVICES, INCService Contracts-Custodial09/22/2016$592.75
GE MEDICAL SYSTEMS INCRepairs-Classroom Equipment09/07/2016$2,867.20
GE MOBILE WATER INCService Contracts09/08/2016$24.00
GE MOBILE WATER INCService Contracts09/08/2016$24.00
GEMINI STAGE LIGHTING & EQUIPDepartmental Supplies09/22/2016$6,164.08
GEMINI STAGE LIGHTING & EQUIPDepartmental Supplies09/22/2016$5,394.10
GETTY IMAGES US INCCopyrights, Royalties & Licens09/07/2016$3,582.00
GFC CONTRACTING INCRepairs-Buildings09/07/2016$9,292.45
GFC CONTRACTING INCRepairs-Other09/13/2016$2,969.22
GLOBAL ASSETNon-Inv Computer Peripherals09/01/2016$158.00
GLOBAL ASSETNon-Inv Computer Peripherals09/07/2016$79.00
GLOBAL ASSETNon-Inv Computer Peripherals09/07/2016$1,678.00
GLOBAL ASSETNon-Inv Computer Peripherals09/08/2016$285.00
GLOBAL ASSETNon-Inv Computer Equipment09/13/2016$949.00
GLOBAL ASSETNon-Inv Computer Peripherals09/15/2016$4,170.00
GLOBAL ASSETNon-Inv Computer Peripherals09/15/2016$45.00
GLOBAL ASSETNon-Inv Computer Peripherals09/15/2016$1,386.00
GLOBAL ASSETNon-Inv Computer Equipment09/20/2016$659.00
GLOBAL ASSETNon-Inv Computer Equipment09/22/2016$57,518.00
GLOBAL ASSETNon-Inv Computer Peripherals09/22/2016$43.00
GLOBAL ASSETNon-Inv Computer Peripherals09/22/2016$12,320.00
GLOBAL ASSETNon-Inv Computer Equipment09/27/2016$930.00
GLOBAL ASSETService Contracts09/29/2016$1,386.00
GLOBAL ASSETNon-Inv Computer Peripherals09/29/2016$43.00
GLOBAL ASSETNon-Inv Computer Peripherals09/29/2016$5,040.00
GLOBAL ASSETNon-Inv Computer Peripherals09/29/2016$278.00
GLOBAL EQUIPMENTNon-Inv Furniture09/08/2016$1,968.45
GLOBAL EQUIPMENTNon-Inv Equipment09/15/2016$2,687.91
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor09/07/2016$34,371.00
GLOBAL OFFSET & COUNTERTRADE ASeminar/Registration Fees09/29/2016$895.00
GLORIA MARTINEZ RESENDIZAthletic Officials09/13/2016$100.00
GLORIA MARTINEZ RESENDIZAthletic Officials09/27/2016$135.00
GLORY HOUSE CATERINGStaff Development09/01/2016$3,415.50
GLORY HOUSE CATERINGStaff Development09/01/2016$4,427.50
GLORY HOUSE CATERINGRefreshments09/27/2016$800.00
GOVERNMENT FINANCE OFFICERS ASSeminar/Registration Fees09/27/2016$325.00
GRACE HULA DANCE COMPANYGuest Lecturer/Performer09/29/2016$300.00
GRACE NKUMB YAVAthletic Officials09/29/2016$75.00
GRACE NKUMB YAVAthletic Officials09/29/2016$15.00
GRACIELA F. HOLMANService Contracts09/13/2016$360.00
GRAHAM'S WRECKER SERVICEOther Contracted Svces/Labor09/07/2016$130.50
GRAINGERClassroom Supplies09/01/2016$145.19
GRAINGERClassroom Supplies09/01/2016$1,401.24
GRAINGERClassroom Supplies09/01/2016$241.08
GRAINGERClassroom Supplies09/01/2016$347.48
GRAINGERClassroom Supplies09/01/2016($154.40)
GRAINGERClassroom Supplies09/01/2016$10.10
GRAINGERClassroom Supplies09/01/2016$141.22
GRAINGERClassroom Supplies09/07/2016$158.76
GRAINGERClassroom Supplies09/07/2016$473.96
GRAINGERClassroom Supplies09/07/2016$22.57
GRAINGERClassroom Supplies09/07/2016$51.00
GRAINGERClassroom Supplies09/07/2016$241.40
GRAINGERClassroom Supplies09/07/2016$442.80
GRAINGERClassroom Supplies09/07/2016$1,032.65
GRAINGERClassroom Supplies09/07/2016($24.10)
GRAINGERClassroom Supplies09/07/2016$122.10
GRAINGERClassroom Supplies09/07/2016$37.72
GRAINGERClassroom Supplies09/07/2016($0.76)
GRAINGERElectrical Supplies09/08/2016$354.01
GRAINGERElectrical Supplies09/08/2016$160.33
GRAINGERElectrical Supplies09/08/2016$698.49
GRAINGERElectrical Supplies09/08/2016$96.84
GRAINGERElectrical Supplies09/08/2016($96.84)
GRAINGERElectrical Supplies09/08/2016$87.04
GRAINGERElectrical Supplies09/08/2016($87.04)
GRAINGERElectrical Supplies09/08/2016$323.64
GRAINGERHVAC Supplies09/13/2016$614.68
GRAINGERHVAC Supplies09/13/2016$25.49
GRAINGERHVAC Supplies09/13/2016$1,105.46
GRAINGERHVAC Supplies09/13/2016$111.78
GRAINGERHVAC Supplies09/13/2016$775.32
GRAINGERHVAC Supplies09/13/2016$216.60
GRAINGERHVAC Supplies09/13/2016$156.08
GRAINGERHVAC Supplies09/13/2016$3.43
GRAINGERHVAC Supplies09/13/2016$11.22
GRAINGERHVAC Supplies09/13/2016$26.13
GRAINGERHVAC Supplies09/13/2016$104.17
GRAINGERHVAC Supplies09/13/2016$24.66
GRAINGERHVAC Supplies09/13/2016$210.80
GRAINGERHVAC Supplies09/13/2016$112.62
GRAINGERHVAC Supplies09/13/2016$96.32
GRAINGERHVAC Supplies09/13/2016$96.88
GRAINGERHVAC Supplies09/13/2016$148.61
GRAINGERHVAC Supplies09/13/2016$76.76
GRAINGERHVAC Supplies09/13/2016$164.64
GRAINGERHVAC Supplies09/13/2016$999.60
GRAINGERHVAC Supplies09/13/2016$305.16
GRAINGERHVAC Supplies09/15/2016$99.72
GRAINGERHVAC Supplies09/15/2016$457.48
GRAINGERHVAC Supplies09/15/2016$115.40
GRAINGERHVAC Supplies09/15/2016$549.08
GRAINGERHVAC Supplies09/15/2016$419.75
GRAINGERHVAC Supplies09/15/2016$173.19
GRAINGERHVAC Supplies09/15/2016$270.90
GRAINGERHVAC Supplies09/15/2016$372.60
GRAINGERRepairs-Physical Plant Equipment09/15/2016$795.00
GRAINGERHVAC Supplies09/20/2016$121.88
GRAINGERHVAC Supplies09/20/2016$117.62
GRAINGERHVAC Supplies09/20/2016$6,761.84
GRAINGERClassroom Supplies09/20/2016$276.00
GRAINGERClassroom Supplies09/20/2016$999.60
GRAINGERElectrical Supplies09/20/2016$139.28
GRAINGERMaintenance Supplies09/20/2016$157.08
GRAINGERClassroom Supplies09/22/2016$353.30
GRAINGERClassroom Supplies09/22/2016$52.70
GRAINGERClassroom Supplies09/22/2016$382.50
GRAINGERClassroom Supplies09/22/2016$105.84
GRAINGERClassroom Supplies09/22/2016$158.10
GRAINGERClassroom Supplies09/22/2016$195.00
GRAINGERClassroom Supplies09/22/2016$153.10
GRAINGERDepartmental Supplies09/29/2016$1,383.36
GRAINGERHVAC Supplies09/29/2016$556.08
GRAINGERClassroom Supplies09/29/2016$316.20
GRAND PRAIRIE ISDInstructional Service Contracts09/07/2016$5,457.60
GRANT THORNTON, LLPAudit Fees-Financial Statement09/29/2016$10,000.00
GRAPHICS PRESS LLCSeminar/Registration Fees09/29/2016$420.00
GRAYBAR ELECTRICTelecom/Data Installation09/01/2016$7,482.58
GRAYBAR ELECTRICTelecom/Data Installation09/07/2016$5,536.26
GRAYBAR ELECTRICTelecom/Data Installation09/07/2016$2,120.00
GRAYBAR ELECTRICElectrical Supplies09/08/2016$371.52
GRAYBAR ELECTRICElectrical Supplies09/08/2016$239.18
GRAYBAR ELECTRICElectrical Supplies09/08/2016$8,980.98
GRAYBAR ELECTRICNon-Inv Equipment09/13/2016$2,739.27
GRAYBAR ELECTRICNon-Inv Equipment09/13/2016$15,343.65
GRAYBAR ELECTRICNon-Inv Equipment09/13/2016$14.18
GRAYBAR ELECTRICNon-Inv Equipment09/13/2016$679.96
GRAYBAR ELECTRICNon-Inv Equipment09/13/2016$475.08
GRAYBAR ELECTRICNon-Inv Equipment09/13/2016$8,188.35
GRAYBAR ELECTRICElectrical Supplies09/15/2016$54.63
GRAYBAR ELECTRICElectrical Supplies09/20/2016$138.30
GRAYBAR ELECTRICElectrical Supplies09/20/2016$462.00
GRAYBAR ELECTRICElectrical Supplies09/20/2016$185.76
GRAYBAR ELECTRICElectrical Supplies09/20/2016$98.74
GRAYBAR ELECTRICNon-Inv Equipment09/22/2016$428.60
GRAYBAR ELECTRICNon-Inv Equipment09/22/2016$900.20
GREAT LAKES EDUCATIONAL LOAN SStudent Loan Funds Returned09/15/2016$429.66
GREAT LAKES EDUCATIONAL LOAN SStudent Loan Funds Returned09/15/2016$123.75
GREATER DALLAS CHAPTER AFPSeminar/Registration Fees09/20/2016$30.00
GREEN PLANET INCOther Contracted Svces/Labor09/08/2016$1,290.00
GREEN PLANET INCOther Contracted Svces/Labor09/20/2016$285.00
GREEN PLANET INCRepairs-Physical Plant Equipment09/20/2016$820.00
GREEN PLANET INCRepairs-Physical Plant Equipment09/20/2016$455.00
GREENER PASTURES LANDSCAPE INCService Contracts09/22/2016$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/27/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor09/29/2016$2,293.57
GREENWOOD/ASHER & ASSOCIATES,Consultant09/01/2016$1,099.16
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor09/15/2016$332.56
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor09/15/2016$83.14
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor09/15/2016$249.42
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor09/15/2016$374.13
GROVES ELECTRICAL SERVICE INCRental/Lease-Other09/13/2016$620.00
GRTR DALL HISPANIC CH OF COMMAdvertising09/15/2016$1,250.00
GRTR DALL HISPANIC CH OF COMMMiscellaneous09/20/2016$1,250.00
GS DALLAS WEST LLCRefreshments09/01/2016$49.00
GS DALLAS WEST LLCRefreshments09/01/2016$112.00
GS DALLAS WEST LLCRefreshments09/01/2016$61.00
GS DALLAS WEST LLCRefreshments09/01/2016$51.00
GS DALLAS WEST LLCRefreshments09/01/2016$5.00
GS DALLAS WEST LLCRefreshments09/01/2016$48.00
GS DALLAS WEST LLCRefreshments09/01/2016$168.00
GS DALLAS WEST LLCRefreshments09/01/2016$42.00
GS DALLAS WEST LLCRefreshments09/01/2016$72.00
GS DALLAS WEST LLCRefreshments09/01/2016$12.00
GS DALLAS WEST LLCRefreshments09/01/2016$50.00
GS DALLAS WEST LLCRefreshments09/01/2016$12.00
GS DALLAS WEST LLCRefreshments09/01/2016$42.00
GS DALLAS WEST LLCRefreshments09/01/2016$12.00
GS DALLAS WEST LLCRefreshments09/01/2016$36.00
GS DALLAS WEST LLCRefreshments09/01/2016$39.50
GS DALLAS WEST LLCRefreshments09/01/2016$17.00
GS DALLAS WEST LLCRefreshments09/01/2016$54.00
GS DALLAS WEST LLCRefreshments09/07/2016$103.78
GS DALLAS WEST LLCRefreshments09/07/2016$14.50
GS DALLAS WEST LLCRefreshments09/07/2016$10.00
GS DALLAS WEST LLCOfficial Functions09/20/2016$273.86
GT DISTRIBUTORS INCDepartmental Supplies09/01/2016$7,115.08
GT DISTRIBUTORS INCDepartmental Supplies09/01/2016$900.49
GT DISTRIBUTORS INCDepartmental Supplies09/01/2016$641.21
GT DISTRIBUTORS INCOffice Supplies09/27/2016$66.90
GT DISTRIBUTORS INCDepartmental Supplies09/29/2016$513.75
GTT COMMUNICATIONS INCTelephone-Local Service09/13/2016$731.29
GTT COMMUNICATIONS INCTelephone-Local Service09/29/2016$731.29
GULF STATES DISTRIBUTORS INCDepartmental Supplies09/08/2016$3,805.90
GUS T. GARZA, JR.Guest Lecturer/Performer09/22/2016$450.00
GXS INCInfo. Tech.-Software09/15/2016$962.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other09/01/2016$269.00
HAGAR RESTAURANT EQUIPMENT SEROther Contracted Svces/Labor09/29/2016$1,350.00
HAMILTON GROUPTelecom/Data Installation09/07/2016$1,418.00
HAMILTON GROUPTelecom/Data Installation09/20/2016$2,882.00
HAMILTON GROUPTelecom/Data Installation09/20/2016$4,193.00
HAMILTON GROUPTelecom/Data Installation09/20/2016$825.00
HAMILTON GROUPOther Contracted Svces/Labor09/22/2016$450.00
HAMILTON GROUPOther Contracted Svces/Labor09/22/2016$3,794.00
HAMILTON GROUPOther Contracted Svces/Labor09/22/2016$7,833.00
HAMILTON GROUPOther Contracted Svces/Labor09/22/2016$9,688.00
HANS JOHNSEN COMaintenance Supplies09/01/2016($4.60)
HANS JOHNSEN COMaintenance Supplies09/01/2016$1,926.75
HARBOR FREIGHT TOOLSRepairs-Vehicles09/07/2016$103.61
HASAN NEMATIAthletic Officials09/13/2016$25.00
HASAN NEMATIAthletic Officials09/13/2016$75.00
HASAN NEMATIAthletic Officials09/20/2016$75.00
HAWAIIAN SHAVED ICE.COMRefreshments09/08/2016$219.00
HEAT SOFTWARE USA INCNon-Inv Software09/27/2016$12,550.83
HEMISPHERE TRAVEL INCSpecial Travel09/01/2016$771.82
HEMISPHERE TRAVEL INCSpecial Travel09/01/2016$1,100.00
HEMISPHERE TRAVEL INCSpecial Travel09/01/2016$53,366.03
HEMISPHERE TRAVEL INCSpecial Travel09/07/2016$22,845.00
HEMISPHERE TRAVEL INCField Trips09/15/2016$495.57
HEMISPHERE TRAVEL INCField Trips09/15/2016$1,320.00
HEMISPHERE TRAVEL INCField Trips09/15/2016$1,807.69
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor09/15/2016$3,573.75
HIGHLAND PARK ISDInstructional Service Contracts09/07/2016$1,819.20
HIGHTECH SIGNSStaff Development09/07/2016$628.80
HILLTOP STORESNon-Inv Equipment09/13/2016$869.98
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/20/2016$745.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees09/29/2016$745.00
HOME DEPOTDepartmental Supplies09/01/2016$125.00
HOME DEPOTDepartmental Supplies09/01/2016$35.60
HOME DEPOTDepartmental Supplies09/01/2016$118.45
HOME DEPOTDepartmental Supplies09/01/2016$184.50
HOME DEPOTMaintenance Supplies09/01/2016$1,021.24
HOME DEPOTMaintenance Supplies09/01/2016($40.60)
HOME DEPOTMaintenance Supplies09/01/2016$11.88
HOME DEPOTMaintenance Supplies09/01/2016$100.00
HOME DEPOTMaintenance Supplies09/01/2016$165.94
HOME DEPOTNon-Inv Equipment09/01/2016$406.50
HOME DEPOTClassroom Supplies09/07/2016$260.36
HOME DEPOTMaintenance Supplies09/07/2016$31.71
HOME DEPOTMaintenance Supplies09/07/2016$93.09
HOME DEPOTDepartmental Supplies09/07/2016$32.57
HOME DEPOTMaintenance Supplies09/08/2016$24.92
HOME DEPOTDepartmental Supplies09/08/2016$16.97
HOME DEPOTDepartmental Supplies09/08/2016$108.62
HOME DEPOTMaintenance Supplies09/08/2016$132.24
HOME DEPOTMaintenance Supplies09/08/2016$133.50
HOME DEPOTNon-Inv Equipment09/08/2016$349.00
HOME DEPOTMaintenance Supplies09/08/2016$28.47
HOME DEPOTMaintenance Supplies09/08/2016$87.91
HOME DEPOTMaintenance Supplies09/08/2016$320.80
HOME DEPOTMaintenance Supplies09/08/2016$178.97
HOME DEPOTClassroom Supplies09/08/2016$280.11
HOME DEPOTDepartmental Supplies09/13/2016$1,190.23
HOME DEPOTMaintenance Supplies09/13/2016$235.93
HOME DEPOTDepartmental Supplies09/13/2016$168.75
HOME DEPOTMinor Equipment09/15/2016$2,838.00
HOME DEPOTMaintenance Supplies09/15/2016$129.70
HOME DEPOTMaintenance Supplies09/15/2016$594.57
HOME DEPOTMaintenance Supplies09/15/2016$18.97
HOME DEPOTDepartmental Supplies09/15/2016$59.97
HOME DEPOTDepartmental Supplies09/15/2016($12.00)
HOME DEPOTDepartmental Supplies09/15/2016$903.59
HOME DEPOTMaintenance Supplies09/20/2016$37.79
HOME DEPOTMaintenance Supplies09/20/2016$233.94
HOME DEPOTMaintenance Supplies09/20/2016$181.82
HOME DEPOTMaintenance Supplies09/20/2016$17.94
HOME DEPOTMaintenance Supplies09/20/2016$64.80
HOME DEPOTRepairs-Other09/20/2016$30.88
HOME DEPOTDepartmental Supplies09/27/2016$149.89
HOME DEPOTDepartmental Supplies09/27/2016$472.13
HOME DEPOTDepartmental Supplies09/27/2016$443.92
HOME DEPOTDepartmental Supplies09/27/2016$605.88
HOME DEPOTDepartmental Supplies09/27/2016$59.91
HOME DEPOTMaintenance Supplies09/27/2016$132.83
HOME DEPOTMaintenance Supplies09/27/2016$88.74
HOME DEPOTMaintenance Supplies09/27/2016$92.27
HOME DEPOTMaintenance Supplies09/27/2016$25.62
HOME DEPOTMaintenance Supplies09/27/2016$9.86
HOME DEPOTMaintenance Supplies09/27/2016$70.91
HOME DEPOTMaintenance Supplies09/27/2016$137.59
HP INCNon-Inv Computer Peripherals09/29/2016$299.00
HTS TEXASHVAC Supplies09/01/2016$245.00
HTS TEXASHVAC Supplies09/01/2016$50.00
HTS TEXASDepartmental Supplies09/07/2016$491.50
HTS TEXASDepartmental Supplies09/07/2016$43.00
HTS TEXASDepartmental Supplies09/07/2016$3,032.00
HTS TEXASHVAC Supplies09/07/2016$748.00
HTS TEXASClassroom Supplies09/13/2016$266.19
HTS TEXASClassroom Supplies09/13/2016$725.70
HTS TEXASClassroom Supplies09/13/2016$366.25
HTS TEXASClassroom Supplies09/13/2016$13.30
HTS TEXASHVAC Supplies09/15/2016$170.00
HTS TEXASSeminar/Registration Fees09/29/2016$630.00
HUNTON & WILLIAMS LLPLegal Fees09/27/2016$625.00
HUNTON & WILLIAMS LLPLegal Fees09/29/2016$9,112.85
IAGMASEPSeminar/Registration Fees09/29/2016$500.00
IAN CHAPMANAthletic Officials09/13/2016$135.00
IBM CORPORATIONCopyrights, Royalties & Licens09/01/2016$476.00
IDEAL CORPORATE MARKETINGAdvertising09/20/2016$5,500.00
IDEAL CORPORATE MARKETINGAdvertising09/20/2016$3,500.00
IDQ GROUP INCStaff Development09/20/2016$500.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/07/2016$9,868.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/07/2016$29,125.25
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising09/13/2016$15,427.50
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising09/20/2016$4,200.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising09/20/2016$4,200.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor09/13/2016$153.10
INCEPTIAOther Contracted Svces/Labor09/27/2016$640.90
INCEPTIAOther Contracted Svces/Labor09/27/2016$569.25
INCEPTIAOther Contracted Svces/Labor09/27/2016$485.20
INCEPTIAOther Contracted Svces/Labor09/27/2016$1,426.10
INCEPTIAOther Contracted Svces/Labor09/27/2016$772.25
INCEPTIAOther Contracted Svces/Labor09/27/2016$767.10
INCEPTIAOther Contracted Svces/Labor09/27/2016$826.85
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts09/08/2016$19,600.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts09/08/2016$11,200.00
INDIANA UNIVERSITYSeminar/Registration Fees09/15/2016$470.00
INDIANA UNIVERSITYSeminar/Registration Fees09/15/2016$470.00
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Physical Plant Equipment09/01/2016$608.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies09/07/2016$1,087.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies09/07/2016$110.84
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies09/07/2016$470.83
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies09/22/2016$420.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment09/15/2016$7,346.00
INFINITY CONTRACTORS INTL LTDConstruction09/20/2016$2,385.00
INFINITY CONTRACTORS INTL LTDOther Contracted Svces/Labor09/22/2016$1,165.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment09/29/2016$10,385.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/30/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/30/2016$23,454.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions09/30/2016$21,188.88
INNOVATE EDUCATESeminar/Registration Fees09/13/2016$990.00
INNOVATE EDUCATECash Over/Short09/20/2016$312.00
INNOVATIVE EDUCATORSSeminar/Registration Fees09/22/2016$900.00
INNOVATIVE INTERFACES INCCloud Based Services09/13/2016$166.67
INNOVATIVE INTERFACES INCInfo. Tech.-Software09/27/2016$12,937.50
INNOVATIVE INTERFACES INCInfo. Tech.-Software09/27/2016$500.00
INNOVATIVE INTERFACES INCInfo. Tech.-Software09/27/2016$78,654.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor09/29/2016$185.00
INSPIRING BODY OF CHRIST CHURCOther Contracted Svces/Labor09/29/2016$140.00
INTERCON ENVIRONMENTAL INCRepairs-Buildings09/07/2016$6,250.00
INTERNATIONAL SOMMELIER GUILDOther Contracted Svces/Labor09/08/2016$10,535.00
INTERSECT SYSTEMS INCService Contracts09/27/2016$1,800.00
INTERSECTION MEDIA LLCAdvertising09/20/2016$6,000.00
INTERSTATE BATTERIES OF DALLASClassroom Supplies09/15/2016$77.25
INTERSTATE BATTERIES OF DALLASDepartmental Supplies09/20/2016$79.80
INTL ASSN OF CHIEFS OF POLICESeminar/Registration Fees09/13/2016$350.00
INVEST-A-CAST INCAwards09/29/2016$860.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/01/2016$102.50
IRON MOUNTAIN INCOther Contracted Svces/Labor09/01/2016$51.60
IRON MOUNTAIN INCOther Contracted Svces/Labor09/01/2016$52.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/01/2016$101.60
IRON MOUNTAIN INCOther Contracted Svces/Labor09/01/2016$52.50
IRON MOUNTAIN INCOther Contracted Svces/Labor09/01/2016$53.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/13/2016$67.89
IRON MOUNTAIN INCOther Contracted Svces/Labor09/13/2016$67.89
IRON MOUNTAIN INCOther Contracted Svces/Labor09/13/2016$67.89
IRON MOUNTAIN INCOther Contracted Svces/Labor09/13/2016$67.89
IRON MOUNTAIN INCOther Contracted Svces/Labor09/13/2016$67.89
IRON MOUNTAIN INCOther Contracted Svces/Labor09/13/2016$67.89
IRON MOUNTAIN INCOther Contracted Svces/Labor09/13/2016$67.89
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$67.89
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$70.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$20.80
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$20.80
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$90.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$110.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$52.10
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$52.60
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$103.60
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$54.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/15/2016$53.00
IRON MOUNTAIN INCService Contracts09/20/2016$121.40
IRON MOUNTAIN INCService Contracts09/20/2016$172.00
IRON MOUNTAIN INCService Contracts09/20/2016$164.00
IRON MOUNTAIN INCService Contracts09/20/2016$92.00
IRON MOUNTAIN INCService Contracts09/20/2016$126.00
IRON MOUNTAIN INCService Contracts09/20/2016$180.00
IRON MOUNTAIN INCService Contracts09/20/2016$200.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2016$184.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2016$187.20
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2016$54.30
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2016$120.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2016$1,249.00
IRON MOUNTAIN INCOther Contracted Svces/Labor09/22/2016$255.78
IRVING INDEPENDENT SCHOOL DISTInstructional Service Contracts09/20/2016$41,538.40
ISI COMMERCIAL REFRIGERATION IClassroom Supplies09/08/2016$726.52
ISI COMMERCIAL REFRIGERATION IClassroom Supplies09/08/2016$2,743.14
J & J SUBWAY HOLDINGS INCOfficial Functions09/15/2016$36.00
J REYNOLDS & COMPANY INCRepairs-Buildings09/13/2016$1,303.25
J W PEPPER & SON INCClassroom Supplies09/01/2016$1,502.70
J W PEPPER & SON INCClassroom Supplies09/08/2016$150.00
J W PEPPER & SON INCClassroom Supplies09/27/2016$131.49
J.A.M. EQUIPMENT SALES & SERVIRepairs-Classroom Equipment09/07/2016$1,125.00
J.R. ALLGOODAthletic Officials09/22/2016$110.00
JACK RAY & SON'S OIL CO INCVehicle Operating Expense09/01/2016$724.38
JACK RAY & SON'S OIL CO INCVehicle Operating Expense09/01/2016$2,043.97
JACK RAY & SON'S OIL CO INCVehicle Operating Expense09/07/2016$738.38
JACK RAY & SON'S OIL CO INCVehicle Operating Expense09/07/2016$850.38
JACK RAY & SON'S OIL CO INCVehicle Operating Expense09/13/2016$1,447.07
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/15/2016$2,854.26
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/15/2016$676.05
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies09/15/2016$760.38
JACK RAY & SON'S OIL CO INCVehicle Operating Expense09/20/2016$1,139.73
JACK RAY & SON'S OIL CO INCVehicle Operating Expense09/20/2016$1,944.55
JACOB A. JOHNSONGuest Lecturer/Performer09/22/2016$200.00
JACOB GILLETTEAthletic Officials09/01/2016$110.00
JACOB GILLETTEAthletic Officials09/27/2016$110.00
JACQUELINE R. GRIMMETTService Contracts09/13/2016$585.00
JAMECO ELECTRONICSClassroom Supplies09/01/2016$1,338.47
JAMECO ELECTRONICSNon-Inv Equipment09/08/2016$3,394.88
JAMES G. ROBINSONAthletic Officials09/27/2016$130.00
JAMES J. CHRISMANOther Contracted Svces/Labor09/15/2016$1,500.00
JAMES J. CHRISMANOther Contracted Svces/Labor09/15/2016$500.00
JAMES L. MANNAthletic Officials09/27/2016$130.00
JANNA L. TER MOLENAthletic Officials09/01/2016$110.00
JARROD TACKELAthletic Officials09/20/2016$100.00
JASON'S DELIOfficial Functions09/20/2016$5,084.20
JEN'S PLACE BAKERY & CAFEMiscellaneous09/07/2016$103.04
JESSE JAI MCNEIL, IIIAthletic Officials09/27/2016$100.00
JESSE'S PICTURE FRAMINGAwards09/07/2016$204.00
JESSE'S PICTURE FRAMINGAwards09/20/2016$140.25
JESUS NEGRETEGuest Lecturer/Performer09/15/2016$500.00
JIM ADKINSAthletic Officials09/27/2016$440.00
JIM'S TROPHY SHOPDepartmental Supplies09/01/2016$18.60
JIM'S TROPHY SHOPDepartmental Supplies09/07/2016$4.65
JIM'S TROPHY SHOPDepartmental Supplies09/07/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies09/07/2016$41.85
JIM'S TROPHY SHOPDepartmental Supplies09/13/2016$27.90
JIM'S TROPHY SHOPDepartmental Supplies09/13/2016$93.00
JIM'S TROPHY SHOPDepartmental Supplies09/15/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies09/15/2016$20.60
JIM'S TROPHY SHOPDepartmental Supplies09/20/2016$4.65
JIM'S TROPHY SHOPDepartmental Supplies09/27/2016$18.60
JIMMIE ROSS MILAMAthletic Officials09/15/2016$110.00
JIMMIE ROSS MILAMAthletic Officials09/29/2016$110.00
JOEL MCKELLAthletic Officials09/27/2016$100.00
JOHN CAVALIERGuest Lecturer/Performer09/27/2016$110.00
JOHN J. PEREZAthletic Officials09/20/2016$100.00
JOHN J. PEREZAthletic Officials09/29/2016$200.00
JOHN NAVARRO, IIIAthletic Officials09/01/2016$135.00
JOHN WILEY & SONSPeriodicals & Newspapers09/15/2016$184.00
JOHNSON CONTROLS INCRepairs-Physical Plant Equipment09/20/2016$2,391.65
JOHNSON PLASTICSMaintenance Supplies09/22/2016$525.25
JOHNSON PLASTICSMaintenance Supplies09/22/2016$131.50
JOHNSTONE SUPPLYHVAC Supplies09/13/2016$206.66
JORGE L. HERNENDEZAthletic Officials09/13/2016$135.00
JORGE L. HERNENDEZAthletic Officials09/20/2016$135.00
JORGE L. HERNENDEZAthletic Officials09/27/2016$135.00
JORGE L. HERNENDEZAthletic Officials09/29/2016$135.00
JOSE L. AHUMADAAthletic Officials09/29/2016$100.00
JOSE MARIN-GARCIAAthletic Officials09/20/2016$235.00
JOSE MARIN-GARCIAAthletic Officials09/27/2016$235.00
JOSE MARIN-GARCIAAthletic Officials09/27/2016$200.00
JOSEPH DOUGLASS POWELLConsultant09/27/2016$950.00
JPON GLASS COMPANY INCRepairs-Buildings09/08/2016$244.00
JUDITH M. GALLAGHEROther Contracted Svces/Labor09/13/2016$300.00
JULIE ERICKSONOther Contracted Svces/Labor09/13/2016$8,000.00
K-AUTO PARTSMaintenance Supplies09/15/2016$187.44
KAPLAN EARLY LEARNING COMPANYClassroom Supplies09/27/2016$368.62
KAPLAN EARLY LEARNING COMPANYClassroom Supplies09/27/2016$12,825.33
KATHERINE E. PENATEService Contracts09/13/2016$360.00
KCACTFCopyrights, Royalties & Licens09/27/2016$300.00
KCORB CONSULTING & CONSTRUCTIOConstruction Management09/29/2016$10,000.00
KDAFAdvertising09/07/2016$58,123.00
KDAFAdvertising09/13/2016$8,109.00
KDAFAdvertising09/13/2016$2,700.00
KDAFAdvertising09/13/2016$11,832.00
KDAFAdvertising09/20/2016$2,700.00
KDFIAdvertising09/07/2016$13,693.50
KDFWAdvertising09/07/2016$67,745.00
KELLY DURBINGuest Lecturer/Performer09/27/2016$125.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies09/01/2016$164.87
KELSIE L. CHRISTIANAthletic Officials09/27/2016$50.00
KEMPER INVESTORS LIFEPayroll Deductions09/30/2016$10,784.00
KEMPER INVESTORS LIFEPayroll Deductions09/30/2016$22,117.23
KEN MIZUNOAthletic Officials09/15/2016$235.00
KEN MIZUNOAthletic Officials09/22/2016$135.00
KENDELL J. HILLAthletic Officials09/13/2016$235.00
KENNEDY/JENKS CONSULTANTS INCArchitects & Engineers09/20/2016$4,497.50
KFORCE INC & SUBSIDIARIESTelecom/Data Installation09/20/2016$896.00
KFORCE INC & SUBSIDIARIESTelecom/Data Installation09/20/2016$896.00
KFORCE INC & SUBSIDIARIESTelecom/Data Installation09/20/2016$448.00
KFORCE INC & SUBSIDIARIESTelecom/Data Installation09/20/2016$448.00
KFORCE INC & SUBSIDIARIESTelecom/Data Installation09/20/2016$896.00
KFORCE INC & SUBSIDIARIESTelecom/Data Installation09/20/2016$1,120.00
KINETIGEAR LLCMinor Equipment09/01/2016$3,984.00
KIVUTO SOLUTIONS, INCCopyrights, Royalties & Licens09/01/2016$750.00
KJKK-FMAdvertising09/13/2016$9,141.75
KMVK-FMAdvertising09/08/2016$5,610.00
KNORR SYSTEMS INCDepartmental Supplies09/01/2016$334.82
KOGNITO SOLUTIONS LLCSoftware-Capt-Operating09/07/2016$17,807.00
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/01/2016$3,083.86
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/01/2016$1,900.84
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/01/2016$2,430.37
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/01/2016$2,834.81
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment09/07/2016$1,088.00
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment09/07/2016$6,718.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/07/2016$196.61
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/07/2016$12.62
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/07/2016$2,289.79
KONICA MINOLTA BUSINESS SOLUTIClearing09/08/2016$1,624.24
KONICA MINOLTA BUSINESS SOLUTIClearing09/08/2016$1,339.00
KONICA MINOLTA BUSINESS SOLUTIClearing09/08/2016$159.64
KONICA MINOLTA BUSINESS SOLUTIClearing09/08/2016$1,858.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers09/08/2016$237.87
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$429.23
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$3,800.89
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$267.51
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$2,393.10
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$7,021.09
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$193.74
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$1,007.11
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$727.43
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/13/2016$3,059.88
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/15/2016$2,067.11
KONICA MINOLTA BUSINESS SOLUTIClearing09/20/2016$1,003.45
KONICA MINOLTA BUSINESS SOLUTIClearing09/20/2016$4,811.36
KONICA MINOLTA BUSINESS SOLUTIClearing09/20/2016$2,139.37
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/20/2016$2,838.36
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental09/20/2016$2,521.84
KONICA MINOLTA BUSINESS SOLUTIEquipment-Office-Inventoriable09/22/2016$5,650.00
KONICA MINOLTA BUSINESS SOLUTIEquipment-Office-Inventoriable09/22/2016$10,698.19
KTXA - DALLASAdvertising09/07/2016$11,602.50
KVIL-FMAdvertising09/13/2016$10,710.00
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles09/01/2016$25.50
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles09/01/2016$69.59
KXAS-TVAdvertising09/20/2016$115,132.50
KXAS-TVAdvertising09/20/2016$13,434.25
KXTX/NXTXAdvertising09/07/2016$26,328.75
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/07/2016$438.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies09/08/2016$2,914.60
LAB RESOURCES INCNon-Inv Software09/20/2016$225.00
LABATT FOOD SERVICEFood & Related Supplies09/20/2016$240.26
LABATT FOOD SERVICEFood & Related Supplies09/22/2016$1,208.16
LABYRINTH LEARNINGBooks, Booklets & Tapes09/29/2016$355.41
LAKESHORE LEARNING MATERIALSClassroom Supplies09/13/2016$2,130.27
LAKESHORE LEARNING MATERIALSClassroom Supplies09/13/2016$14,759.14
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/08/2016$264.60
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/08/2016$120.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/08/2016$410.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/08/2016$3,864.48
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies09/13/2016$705.60
LANCASTER CHAMBER OF COMMERCEMiscellaneous09/13/2016$300.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing09/27/2016$278.00
LAUREN ELLENE TYNESOther Contracted Svces/Labor09/15/2016$46.71
LAUREN HUFHAMAthletic Officials09/20/2016$100.00
LAUREN HUFHAMAthletic Officials09/27/2016$100.00
LEADERSHIP DEVELOPMENT SERVICEConsultant09/07/2016$1,909.86
LEADERSHIP DEVELOPMENT SERVICEConsultant09/29/2016$20,000.00
LEADERSHIP SOUTHWEST INCStaff Development09/29/2016$820.00
LEADERSHIP SOUTHWEST INCStaff Development09/29/2016$820.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees09/22/2016$2,250.00
LEE POWELLAthletic Officials09/13/2016$110.00
LEE POWELLAthletic Officials09/20/2016$330.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management09/20/2016$7,551.15
LENNOX INDUSTRIES INCNon-Inv Equipment09/07/2016$69.47
LERNMemberships09/20/2016$745.00
LI-COR INCService Contracts09/15/2016$3,960.00
LIBERMAN BROADCASTING OF DALLAAdvertising09/08/2016$11,441.00
LIBERMAN BROADCASTING OF DALLAAdvertising09/13/2016$6,281.50
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions09/30/2016$4,326.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions09/30/2016$6,363.87
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/30/2016$2,675.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/30/2016$51,151.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions09/30/2016$66,243.54
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/30/2016$950.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/30/2016$54,049.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions09/30/2016$181,178.13
LINKEDIN CORPORATIONAdvertising09/13/2016$47,510.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts09/07/2016$245.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor09/22/2016$490.00
LIVEPERSON INCMinor Software09/29/2016$2,121.00
LIVESTOCK SUPPLY COMPANY INCClearing09/01/2016$652.05
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals09/15/2016$823.10
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals09/15/2016$17.20
LIVING EARTHDepartmental Supplies09/01/2016$614.50
LOGAN L. DIXONAthletic Officials09/01/2016$15.00
LONE STAR COACHES INCField Trips09/01/2016$595.00
LONE STAR PERCUSSIONClassroom Supplies09/15/2016$742.96
LONGHORN INCMaintenance Supplies09/07/2016$419.89
LONGHORN INCPlumbing Supplies09/13/2016$170.29
LONGHORN INCPlumbing Supplies09/13/2016$365.97
LORMAN EDUCATION SERVICEStaff Development09/20/2016$79.00
LOVE BUGS CHILD CAREOther Contracted Svces/Labor09/29/2016$100.00
LOWE'S HOME CENTERS INCMaintenance Supplies09/01/2016$131.94
LOWE'S HOME CENTERS INCMaintenance Supplies09/01/2016$107.19
LOWE'S HOME CENTERS INCMaintenance Supplies09/07/2016$167.72
LOWE'S HOME CENTERS INCMaintenance Supplies09/07/2016$265.84
LOWE'S HOME CENTERS INCMaintenance Supplies09/07/2016$1,176.01
LOWE'S HOME CENTERS INCMaintenance Supplies09/07/2016$46.50
LOWE'S HOME CENTERS INCMaintenance Supplies09/07/2016$224.91
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2016$72.45
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2016$103.38
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2016($1.96)
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2016($38.84)
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2016($1.11)
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2016$481.95
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2016($3.22)
LOWE'S HOME CENTERS INCMaintenance Supplies09/13/2016$312.83
LOWE'S HOME CENTERS INCClassroom Supplies09/15/2016$139.21
LOWE'S HOME CENTERS INCClassroom Supplies09/15/2016($28.12)
LOWE'S HOME CENTERS INCVet. Tech. Supplies09/20/2016$60.84
LOWE'S HOME CENTERS INCVet. Tech. Supplies09/20/2016$27.46
LOWE'S HOME CENTERS INCVet. Tech. Supplies09/20/2016$77.47
LOWE'S HOME CENTERS INCVet. Tech. Supplies09/20/2016$10.59
LOWE'S HOME CENTERS INCVet. Tech. Supplies09/20/2016$507.62
LOWE'S HOME CENTERS INCVet. Tech. Supplies09/20/2016$98.64
M&H SUPPLY & EQUIPMENTClassroom Supplies09/15/2016$38,795.28
M&H SUPPLY & EQUIPMENTClassroom Supplies09/20/2016$5,224.80
M&H SUPPLY & EQUIPMENTClassroom Supplies09/20/2016$1,086.50
M&H SUPPLY & EQUIPMENTClassroom Supplies09/20/2016$3,780.00
M&H SUPPLY & EQUIPMENTEquip.-Instructional09/29/2016$7,634.00
M&H SUPPLY & EQUIPMENTEquip.-Instructional09/29/2016$4,926.56
MAC MANNES INCDepartmental Supplies09/15/2016$2,472.05
MACH B TECHNOLOGIES INCOther Contracted Svces/Labor09/27/2016$1,000.00
MAKERBOT INDUSTRIES LLCNon-Inv Equipment09/08/2016($38,362.30)
MAKERBOT INDUSTRIES LLCNon-Inv Equipment09/08/2016$38,362.30
MAKERBOT INDUSTRIES LLCClassroom Supplies09/15/2016$3,313.68
MANDY VASSIGH ENGINEERING INCArchitects & Engineers09/29/2016$1,606.50
MANGO LANGUAGESMinor Software09/07/2016$3,500.00
MANUFACTURING SKILL STANDARDSBooks, Booklets & Tapes09/27/2016$2,295.00
MARFIELD CORPORATE STATIONERYOffice Supplies09/01/2016$1,907.48
MARFIELD CORPORATE STATIONERYOffice Supplies09/01/2016$41.95
MARFIELD CORPORATE STATIONERYPrinting-Other09/07/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/07/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other09/07/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other09/07/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other09/07/2016$119.85
MARFIELD CORPORATE STATIONERYPrinting-Other09/07/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other09/07/2016$87.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/08/2016$991.40
MARFIELD CORPORATE STATIONERYPrinting-Other09/08/2016$1,055.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/08/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Forms09/13/2016$229.00
MARFIELD CORPORATE STATIONERYPrinting-Forms09/13/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Forms09/13/2016$257.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2016$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/15/2016$247.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/20/2016$147.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/20/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other09/20/2016$41.95
MARFIELD CORPORATE STATIONERYPrinting-Other09/20/2016$280.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/22/2016$236.00
MARFIELD CORPORATE STATIONERYPrinting-Other09/27/2016$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other09/27/2016$71.60
MARFIELD CORPORATE STATIONERYPrinting-Other09/27/2016$32.10
MARFIELD CORPORATE STATIONERYPrinting-Other09/27/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies09/29/2016$183.30
MARIA GUADALUPE LOPEZGuest Lecturer/Performer09/27/2016$200.00
MARIACHI NUEVA ERAGuest Lecturer/Performer09/15/2016$500.00
MARIO CRUZGuest Lecturer/Performer09/22/2016$125.00
MARK L. KRONEAthletic Officials09/29/2016$110.00
MARKETINGFXPrinting-Other09/15/2016$720.84
MARKETLAB INCNon-Inv Equipment09/15/2016$1,141.58
MARLIN T. WALLACEAthletic Officials09/13/2016$135.00
MARLIN T. WALLACEAthletic Officials09/15/2016$235.00
MARLIN T. WALLACEAthletic Officials09/27/2016$200.00
MARQUEZ A. JONESAthletic Officials09/15/2016$15.00
MARSHALL'S CATERING & SPECIALRefreshments09/01/2016$1,200.00
MARSHALL'S CATERING & SPECIALRefreshments09/01/2016$2,800.00
MARSHALL'S CATERING & SPECIALRefreshments09/13/2016$659.47
MARSHALL'S CATERING & SPECIALRefreshments09/20/2016$4,000.00
MARSHALL'S CATERING & SPECIALRefreshments09/22/2016$4,485.00
MART INCConstruction09/01/2016$10,146.00
MART INCOther Contracted Svces/Labor09/07/2016$13,900.00
MART INCRepairs-Buildings09/13/2016$2,845.00
MART INCRepairs-Buildings09/20/2016$24,900.00
MART INCRepairs-Buildings09/20/2016$13,450.00
MART INCRepairs-Buildings09/20/2016$39,299.60
MART INCRepairs-Buildings09/29/2016$24,400.00
MART INCRepairs-Buildings09/29/2016$23,462.39
MARTA A. VENEGASAthletic Officials09/01/2016$100.00
MARTA A. VENEGASAthletic Officials09/29/2016$100.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$657.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$730.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$235.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$10.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$186.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$586.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$377.60
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$854.25
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$1,302.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$342.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$1,500.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$465.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$550.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$458.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$260.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$1,630.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$325.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$372.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$1,518.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/01/2016$280.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$1,714.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$4,838.40
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$2,750.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$1,675.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$504.90
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$412.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$188.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$327.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$742.50
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$1,025.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$72.05
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$383.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies09/07/2016$250.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$3,451.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$1,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$892.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$545.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$748.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$3,082.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$1,800.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$320.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$2,780.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$263.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$427.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$6,750.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$171.44
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$698.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$233.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$375.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$397.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$140.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$168.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$423.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$390.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$427.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$1,657.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$455.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$382.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$946.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$504.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$1,755.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$450.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$1,350.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$2,502.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$1,915.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$432.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$532.70
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$376.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$620.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/08/2016$1,470.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$4,140.40
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$3,640.00
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$535.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$162.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$376.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$1,857.00
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$825.00
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$990.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$154.30
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$160.57
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$6,055.00
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$75.50
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/13/2016$1,190.00
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2016$3,590.00
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2016$510.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2016$805.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2016$547.90
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2016$112.87
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/15/2016$300.15
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2016$448.14
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2016$773.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2016$322.50
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2016$4,000.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2016$1,600.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2016$613.44
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/20/2016$3,300.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2016$6,400.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2016$1,056.00
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2016$90.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/22/2016$367.50
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MASTERCRAFT PRINTED PRODUCTS &Awards09/27/2016$508.75
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MASTERCRAFT PRINTED PRODUCTS &Awards09/27/2016$510.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/27/2016$265.00
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MASTERCRAFT PRINTED PRODUCTS &Awards09/27/2016$88.45
MASTERCRAFT PRINTED PRODUCTS &Awards09/27/2016$853.72
MASTERCRAFT PRINTED PRODUCTS &Awards09/27/2016$540.00
MASTERCRAFT PRINTED PRODUCTS &Awards09/27/2016$188.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities09/29/2016$1,825.05
MATHESON TRI-GAS INCRepairs-Classroom Equipment09/08/2016$1,155.91
MATHESON TRI-GAS INCRepairs-Classroom Equipment09/08/2016$150.00
MATHESON TRI-GAS INCClassroom Supplies09/15/2016$1,002.00
MATHESON TRI-GAS INCClassroom Supplies09/20/2016$19.53
MATHESON TRI-GAS INCClassroom Supplies09/20/2016$6.51
MATHESON TRI-GAS INCClassroom Supplies09/20/2016$32.55
MATHESON TRI-GAS INCMaintenance Supplies09/22/2016$32.55
MATHESON TRI-GAS INCMaintenance Supplies09/22/2016$6.51
MATHESON TRI-GAS INCMaintenance Supplies09/22/2016$19.53
MATHESON TRI-GAS INCMaintenance Supplies09/22/2016$19.53
MCGUIRE, CRADDOCK & STROTHER,Legal Fees09/15/2016$2,108.25
MCGUIRE, CRADDOCK & STROTHER,Legal Fees09/15/2016$759.00
MCLENNAN COMMUNITY COLLEGESeminar/Registration Fees09/07/2016$50.00
MCLENNAN COMMUNITY COLLEGESeminar/Registration Fees09/20/2016$50.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/13/2016$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees09/27/2016$1,995.00
MCSHAN FLORIST INCDepartmental Supplies09/07/2016$284.54
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor09/15/2016$1,250.00
MEDIA DISTRIBUTORSDepartmental Supplies09/07/2016$1.50
MEDIA DISTRIBUTORSDepartmental Supplies09/07/2016$49.99
MEDICAL ASSISTING EDUCATION REMemberships09/01/2016$2,800.00
MESORAH HIGH SCHOOL FOR GIRLSInstructional Service Contracts09/20/2016$4,661.70
MESQUITE CHAMBER OF COMMERCESeminar/Registration Fees09/20/2016$750.00
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts09/13/2016$5,355.00
METDANCEGuest Lecturer/Performer09/20/2016$350.00
METLIFE SECURITIES INCPayroll Deductions09/30/2016$9,508.33
METLIFE SECURITIES INCPayroll Deductions09/30/2016$9,289.40
METLIFE SECURITIES INCPayroll Deductions09/30/2016$188,730.66
METRO GOLF CARS INCEquipment-Special-Inventoriable09/29/2016$7,679.80
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees09/20/2016$10.00
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees09/20/2016$35.00
METROCREST SERVICESMiscellaneous09/20/2016$500.00
MG TRUST COMPANYPayroll Deductions09/30/2016$100.00
MG TRUST COMPANYPayroll Deductions09/30/2016$642.60
MG TRUST COMPANYPayroll Deductions09/30/2016$4,804.00
MG TRUST COMPANYPayroll Deductions09/30/2016$24,048.61
MICRO CENTER SALES CORPORATIONOffice Supplies09/01/2016$119.96
MIDWAY PRESS LTDPrinting-Other09/07/2016$1,589.74
MIDWAY PRESS LTDPrinting-Other09/20/2016$3,892.48
MIDWEST BIOSERVICE COMPANY LLCRepairs-Classroom Equipment09/01/2016$1,548.00
MIDWEST BIOSERVICE COMPANY LLCService Contracts09/07/2016$990.00
MIDWEST GLOBAL GROUP INCDepartmental Supplies09/07/2016$558.00
MIGUEL A. NATIVIAthletic Officials09/08/2016$100.00
MIGUEL A. NATIVIAthletic Officials09/13/2016$135.00
MIGUEL A. NATIVIAthletic Officials09/27/2016$135.00
MIGUEL A. NATIVIAthletic Officials09/29/2016$100.00
MIGUEL A. NATIVIAthletic Officials09/29/2016$135.00
MIRION TECHNOLOGIES (GDS) INCClearing09/07/2016$8,455.00
MISSION LINEN SUPPLYService Contracts-Linen Service09/07/2016$258.67
MISSION LINEN SUPPLYService Contracts-Linen Service09/07/2016$314.78
MISSION LINEN SUPPLYService Contracts-Linen Service09/07/2016$268.00
MISSION LINEN SUPPLYService Contracts-Linen Service09/07/2016$384.84
MISSION LINEN SUPPLYService Contracts-Linen Service09/07/2016$305.15
MISSION LINEN SUPPLYService Contracts-Linen Service09/07/2016$228.97
MISSION LINEN SUPPLYService Contracts-Linen Service09/07/2016$65.22
MISSION LINEN SUPPLYClassroom Supplies09/13/2016$66.55
MISSION LINEN SUPPLYOther Contracted Svces/Labor09/20/2016$20.13
MISSION LINEN SUPPLYOther Contracted Svces/Labor09/20/2016$66.55
MISSION LINEN SUPPLYOther Contracted Svces/Labor09/22/2016$81.79
MISSION LINEN SUPPLYClassroom Supplies09/27/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies09/27/2016$17.71
MISTER SWEEPER LPOther Contracted Svces/Labor09/01/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor09/01/2016$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor09/07/2016$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor09/07/2016$104.30
MISTER SWEEPER LPOther Contracted Svces/Labor09/08/2016$312.90
MISTER SWEEPER LPOther Contracted Svces/Labor09/13/2016$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor09/15/2016$83.44
MISTER SWEEPER LPOther Contracted Svces/Labor09/15/2016$260.75
MITCHELL 1Copyrights, Royalties & Licens09/29/2016$1,636.00
MITEL COMMUNICATIONS INCNon-Inv Equipment09/15/2016$670.00
MITY-LITE INCNon-Inv Furniture09/20/2016$6,127.50
MOBILE MINI I INCOther Contracted Svces/Labor09/01/2016$125.04
MOBILE MINI I INCOther Contracted Svces/Labor09/01/2016$115.00
MOBILE MINI I INCRental/Lease-Other09/13/2016$78.15
MOBILE MINI I INCRental/Lease-Other09/13/2016$130.00
MOBILE MINI I INCRental/Lease-Other09/13/2016$130.00
MOBILE MINI I INCRental/Lease-Other09/13/2016$135.00
MOBILE MINI I INCRental/Lease-Other09/13/2016$135.00
MOBILE MINI I INCRental/Lease-Other09/13/2016$135.00
MOBILE MINI I INCRental/Lease-Other09/13/2016$130.00
MOBILE MINI I INCRental/Lease-Other09/15/2016$98.99
MOBILE MINI I INCRental/Lease-Other09/22/2016$115.00
MOBILE MINI I INCOther Contracted Svces/Labor09/27/2016$130.25
MOBILE MINI I INCOther Contracted Svces/Labor09/29/2016$72.00
MOBILE MINI I INCOther Contracted Svces/Labor09/29/2016$72.00
MOBILE MINI I INCOther Contracted Svces/Labor09/29/2016$72.00
MONICA A. RANKINGuest Lecturer/Performer09/29/2016$500.00
MONTGOMERY ENTRANCERepairs-Buildings09/13/2016$1,625.00
MOODY NOLAN / VAI LLCConsultant09/07/2016$13,194.61
MOORE DISPOSAL INCOther Contracted Svces/Labor09/22/2016$669.51
MOORE MEDICAL LLCEquip.-Instructional09/01/2016$16,281.03
MOORE MEDICAL LLCEquip.-Instructional09/01/2016$2,739.48
MOORE MEDICAL LLCEquip.-Instructional09/01/2016$393.59
MOORE MEDICAL LLCEquip.-Instructional09/01/2016$2,658.73
MOORE MEDICAL LLCDepartmental Supplies09/08/2016$30.79
MOORE MEDICAL LLCDepartmental Supplies09/08/2016$19,375.92
MOORE MEDICAL LLCDepartmental Supplies09/08/2016$234.52
MOORE MEDICAL LLCDepartmental Supplies09/08/2016$16.24
MOORE MEDICAL LLCDepartmental Supplies09/08/2016$50.42
MOORE MEDICAL LLCDepartmental Supplies09/08/2016($50.42)
MOORE MEDICAL LLCClassroom Supplies09/13/2016$778.87
MOORE MEDICAL LLCClassroom Supplies09/13/2016$1,072.14
MOORE MEDICAL LLCClassroom Supplies09/13/2016$452.59
MOORE MEDICAL LLCDepartmental Supplies09/15/2016$52.79
MOORE MEDICAL LLCDepartmental Supplies09/15/2016$1,237.39
MOORE MEDICAL LLCDepartmental Supplies09/15/2016$24.27
MOORE MEDICAL LLCDepartmental Supplies09/15/2016$78.83
MOORE MEDICAL LLCDepartmental Supplies09/15/2016$450.81
MOORE MEDICAL LLCDepartmental Supplies09/15/2016$3.11
MOORE MEDICAL LLCDepartmental Supplies09/15/2016($263.52)
MOORE MEDICAL LLCDepartmental Supplies09/15/2016($41.48)
MOORE MEDICAL LLCClearing - AP09/20/2016($379.31)
MOORE MEDICAL LLCClearing - AP09/20/2016$379.31
MOORE MEDICAL LLCClearing - AP09/20/2016($2,658.73)
MOORE MEDICAL LLCClearing - AP09/20/2016$380.40
MOORE MEDICAL LLCClearing - AP09/20/2016$5,405.63
MOORE MEDICAL LLCClearing - AP09/20/2016$1,266.87
MOORE MEDICAL LLCClearing - AP09/20/2016$153.92
MOORE MEDICAL LLCClearing - AP09/20/2016$46.52
MOORE MEDICAL LLCNon-Inv Equipment09/22/2016$597.36
MOORE MEDICAL LLCNon-Inv Equipment09/22/2016$402.40
MOORE MEDICAL LLCNon-Inv Equipment09/22/2016$1,352.16
MOORE MEDICAL LLCNon-Inv Equipment09/22/2016$2,421.42
MOORE MEDICAL LLCDepartmental Supplies09/29/2016$44.34
MOORE MEDICAL LLCDepartmental Supplies09/29/2016$57.79
MOORE SUPPLY CORepairs-Physical Plant Equipment09/27/2016$1,430.30
MOORE SUPPLY CORepairs-Physical Plant Equipment09/27/2016$471.59
MR. ADRIAN COCAthletic Officials09/27/2016$135.00
MR. ADRIAN COCAthletic Officials09/27/2016$235.00
MR. ADRIAN COCAthletic Officials09/29/2016$135.00
MR. JEROME C. SCHOCHAthletic Officials09/20/2016$135.00
MRR & ASSOCIATESConsultant09/08/2016$12,662.40
MS. ALICE R. COMERAthletic Officials09/27/2016$220.00
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment09/01/2016$39.00
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment09/13/2016$347.55
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies09/20/2016$313.77
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies09/20/2016$622.06
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies09/22/2016$7,935.63
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies09/27/2016$16,712.70
MUSIC THEATRE INTERNATIONALPrepaid Expenditures09/07/2016$75.00
MYOPENJOBS LLCCloud Based Services09/20/2016$4,500.00
NAACP - GARLAND UNITAdvertising09/15/2016$350.00
NABITASeminar/Registration Fees09/27/2016$818.00
NABITASeminar/Registration Fees09/29/2016$1,238.00
NACASeminar/Registration Fees09/22/2016$1,600.00
NACEMemberships09/13/2016$615.00
NACEMemberships09/29/2016$435.00
NACUBOSeminar/Registration Fees09/27/2016$799.00
NAEYCBooks, Booklets & Tapes09/15/2016$1,930.72
NAPA AUTO PARTSClassroom Supplies09/01/2016$180.99
NAPA AUTO PARTSRepairs-Vehicles09/20/2016$209.88
NASCOClassroom Supplies09/08/2016$977.53
NATIONAL ASIAN-PACIFIC COUNCILMemberships09/27/2016$250.00
NATIONAL CINEMEDIA LLCAdvertising09/20/2016$197.38
NATIONAL CINEMEDIA LLCAdvertising09/29/2016($476.24)
NATIONAL CINEMEDIA LLCAdvertising09/29/2016($844.41)
NATIONAL CINEMEDIA LLCAdvertising09/29/2016$844.41
NATIONAL CINEMEDIA LLCAdvertising09/29/2016$476.25
NATIONAL COATINGS & SUPPLIES IClassroom Supplies09/07/2016$397.29
NATIONAL COLLEGIATE HONORS COUSeminar/Registration Fees09/22/2016$405.00
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other09/20/2016$80.00
NATIONAL FIRE PROTECTION ASSNMemberships09/13/2016$175.00
NATIONAL INSTRUMENTS CORPORATICopyrights, Royalties & Licens09/13/2016$1,110.40
NATIONAL LOCKSMITHING INSTITUTSeminar/Registration Fees09/29/2016$995.00
NATIONAL NOTARY ASSOCIATIONFidelity Bonds09/22/2016$128.00
NATIONAL ONLINE TRAININGCopyrights, Royalties & Licens09/13/2016$89.82
NATIONAL ONLINE TRAININGCopyrights, Royalties & Licens09/13/2016$4.99
NATIONAL ORIENTATION DIRECTORSSeminar/Registration Fees09/07/2016$490.00
NATIONWIDE POWER SOLUTIONS INCInformation Technology Supplies09/22/2016$1,203.00
NATL CNCL FOR WORKFORCE EDUCATSeminar/Registration Fees09/15/2016$415.00
NATL ORG OF MINORITY ARCHITECTPrepaid Expenditures09/01/2016$395.00
NATL ORG OF MINORITY ARCHITECTPrepaid Expenditures09/01/2016$275.00
NATL SOCCER COASHES ASSN OF AMMemberships09/15/2016$205.00
NAVPASeminar/Registration Fees09/15/2016$550.00
NBC UNIVERSAL MEDIA, LLCOther Contracted Svces/Labor09/27/2016$22,500.00
NCATCSeminar/Registration Fees09/13/2016$495.00
NCATCSeminar/Registration Fees09/27/2016$495.00
NCBAA - SRSeminar/Registration Fees09/13/2016$170.00
NCBAA - SRSeminar/Registration Fees09/27/2016$130.00
NCBAA - SRTravel-In Area09/27/2016$170.00
NCBAA - SRSpecial Travel09/27/2016$525.00
NCBAA - SRSpecial Travel09/27/2016$275.00
NCBAA - SRSeminar/Registration Fees09/27/2016$500.00
NCBAA - SRSeminar/Registration Fees09/27/2016$250.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees09/13/2016$170.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees09/13/2016$170.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees09/27/2016$170.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees09/27/2016$130.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees09/27/2016$170.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees09/27/2016$170.00
NCCETSeminar/Registration Fees09/15/2016$528.00
NCCETSeminar/Registration Fees09/27/2016$499.00
NCCHCSeminar/Registration Fees09/22/2016$625.00
NCCTTests & Testing Services09/15/2016$180.00
NCMPRSeminar/Registration Fees09/15/2016$300.00
NCMPRSeminar/Registration Fees09/27/2016$150.00
NCS PEARSON INCCopyrights, Royalties & Licens09/13/2016$3,350.00
NCTRCAOfficial Functions09/22/2016$39,888.00
NCWAMemberships09/29/2016$680.00
NEEL-SCHAFFER INCService Reimbursables A/E09/01/2016$204.70
NEEL-SCHAFFER INCService Reimbursables A/E09/01/2016$2,710.00
NEEL-SCHAFFER INCService Reimbursables A/E09/01/2016$5.80
NEEL-SCHAFFER INCService Reimbursables A/E09/01/2016$61.20
NEEL-SCHAFFER INCOther Contracted Svces/Labor09/27/2016$5.80
NEEL-SCHAFFER INCOther Contracted Svces/Labor09/27/2016$12.60
NEEL-SCHAFFER INCOther Contracted Svces/Labor09/27/2016$309.00
NEOPOST USA INCRental/Lease-Other09/01/2016$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.09/07/2016$280.05
NEOPOST USA INCDepartmental Supplies09/22/2016$200.00
NETSUPPORT INCCopyrights, Royalties & Licens09/01/2016$520.20
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor09/15/2016$10,000.00
NEW WORLD INDUSTRIES INCRepairs-Buildings09/07/2016$8,245.00
NEWSBANK INCOther Contracted Svces/Labor09/27/2016$30,870.00
NIGPPrepaid Expenditures09/01/2016$360.00
NJCAAPrepaid Expenditures09/08/2016$2,285.00
NJCAAMemberships09/13/2016$2,107.00
NJCAA REGION 5Memberships09/13/2016$600.00
NJCAA REGION 5Memberships09/15/2016$600.00
NJCAA REGION 5Memberships09/22/2016$600.00
NJCAA REGION 5Memberships09/29/2016$600.00
NN2Seminar/Registration Fees09/20/2016$425.00
NORCOSTCO INCRental/Lease-Other09/01/2016$996.30
NORCOSTCO INCOther Contracted Svces/Labor09/15/2016$73,303.70
NORCOSTCO INCOther Contracted Svces/Labor09/15/2016$17,489.28
NORTH CENTRAL INSTRUMENTS INCMinor Equipment09/20/2016$20,080.01
NORTH CENTRAL TEXAS COLLEGEPrepaid Expenditures09/01/2016$300.00
NORTH DALLAS GAZETTEAdvertising09/07/2016$570.00
NORTH DALLAS GAZETTEAdvertising09/27/2016$570.00
NORTH TEXAS CONTRACTING INCRepairs-Grounds09/13/2016$54,917.60
NORTH TEXAS CONTRACTING INCRepairs-Grounds09/29/2016$7,842.90
NORTH TEXAS PUBLIC BROADCASTNGAdvertising09/20/2016$3,830.10
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense09/01/2016$2.12
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel09/15/2016$10.66
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area09/20/2016$7.73
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area09/20/2016$46.28
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area09/20/2016$2.84
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area09/20/2016$10.70
NORTHERN LIFE INSURANCEPayroll Deductions09/30/2016$50.00
NORTHWEST ISDInstructional Service Contracts09/07/2016$7,163.10
NOTARY PUBLIC UNDERWRITERS AGEDepartmental Supplies09/15/2016$101.75
NOTARY PUBLIC UNDERWRITERS AGEOffice Supplies09/27/2016$95.75
NTCCCPrepaid Expenditures09/07/2016$1,200.00
NTCCCPrepaid Expenditures09/07/2016$80.00
NTCCCPrepaid Expenditures09/07/2016$80.00
NTCCCSeminar/Registration Fees09/20/2016$95.00
NTCCCSeminar/Registration Fees09/22/2016$95.00
NTCCCSeminar/Registration Fees09/22/2016$80.00
NTCCCSeminar/Registration Fees09/22/2016$95.00
NTCCCSeminar/Registration Fees09/22/2016$95.00
NTCCCSeminar/Registration Fees09/27/2016$95.00
NTCCCSeminar/Registration Fees09/29/2016$95.00
NTCCURAOSeminar/Registration Fees09/15/2016$10.00
NTCCURAOSeminar/Registration Fees09/27/2016$15.00
NTCCURAOSeminar/Registration Fees09/29/2016$180.00
NURSE'S AIDE LLCNon-Inv Software09/22/2016$749.00
NUVI LLCAdvertising09/20/2016$198.00
NUVI LLCAdvertising09/20/2016$198.00
O'REILLY AUTO PARTSMaintenance Supplies09/08/2016$42.77
O'REILLY AUTO PARTSVehicle Operating Expense09/20/2016$5.49
OAK FARMS DAIRYFood & Related Supplies09/01/2016$47.71
OAK FARMS DAIRYFood & Related Supplies09/07/2016$53.26
OAK FARMS DAIRYFood & Related Supplies09/15/2016$55.61
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor09/20/2016$125.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor09/27/2016$70.50
OFF WE GO INCConsultant09/01/2016$5,000.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/07/2016$7,914.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/07/2016$15,345.42
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/07/2016$1,883.25
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/07/2016$2,188.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/07/2016$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/07/2016$3,475.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/07/2016$206.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/20/2016$855.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$123.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$3,417.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$1,927.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$2,186.92
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$10,507.60
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$1,947.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$615.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$5,848.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$236.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$354.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$206.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$206.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$336.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$2,050.65
OGLETREE DEAKINS NASH SMOAK &Legal Fees09/27/2016$2,105.08
ON THE BRINK AFFIRMATION SERVIGuest Lecturer/Performer09/13/2016$4,390.00
ONE MAP PLACEClassroom Supplies09/22/2016$4,823.69
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees09/15/2016$550.00
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees09/15/2016$550.00
ORIENTAL TRADING COMPANYDepartmental Supplies09/01/2016$132.88
ORIENTAL TRADING COMPANYClassroom Supplies09/15/2016$45.55
P A DOUGLAS & ASSOCIATES INCSeminar/Registration Fees09/29/2016$2,495.00
P A DOUGLAS & ASSOCIATES INCSeminar/Registration Fees09/29/2016$2,495.00
PAC SYSTEMS INCService Contracts09/01/2016$190.00
PAC SYSTEMS INCService Contracts09/01/2016$525.00
PAC SYSTEMS INCOther Contracted Svces/Labor09/07/2016$475.00
PAC SYSTEMS INCOther Contracted Svces/Labor09/07/2016$1,380.00
PAC SYSTEMS INCOther Contracted Svces/Labor09/07/2016$1,225.00
PAC SYSTEMS INCOther Contracted Svces/Labor09/07/2016$4,313.50
PAC SYSTEMS INCService Contracts09/13/2016$380.00
PAC SYSTEMS INCService Contracts09/13/2016$555.00
PAC SYSTEMS INCService Contracts09/13/2016$1,417.00
PAC SYSTEMS INCService Contracts09/13/2016$1,000.00
PAC SYSTEMS INCService Contracts09/13/2016$1,617.00
PAC SYSTEMS INCService Contracts09/13/2016$840.00
PAC SYSTEMS INCService Contracts09/13/2016$1,280.00
PAC SYSTEMS INCService Contracts09/13/2016$337.00
PAC SYSTEMS INCService Contracts09/13/2016$910.00
PAC SYSTEMS INCService Contracts09/15/2016$1,000.00
PAC SYSTEMS INCService Contracts09/15/2016$5,500.00
PAC SYSTEMS INCService Contracts09/15/2016$1,140.00
PAC SYSTEMS INCService Contracts09/15/2016$190.00
PAC SYSTEMS INCService Contracts09/20/2016$1,520.00
PAC SYSTEMS INCService Contracts09/20/2016$1,472.50
PAC SYSTEMS INCService Contracts09/20/2016$2,265.00
PAC SYSTEMS INCService Contracts09/20/2016$516.60
PAC SYSTEMS INCService Contracts09/20/2016$305.80
PAC SYSTEMS INCService Contracts09/20/2016$882.70
PAC SYSTEMS INCService Contracts09/20/2016$190.00
PAC SYSTEMS INCService Contracts09/20/2016$611.60
PAC SYSTEMS INCService Contracts09/20/2016$300.00
PAC SYSTEMS INCService Contracts09/20/2016$508.79
PACIFIC NORTHWEST THEATREEquipment-Office-Inventoriable09/20/2016$9,072.50
PAGEUP PEOPLE PTY LTDOther Contracted Svces/Labor09/02/2016$9,360.00
PAGEUP PEOPLE PTY LTDOther Contracted Svces/Labor09/02/2016$9,360.00
PAMELA H. CHUIOther Contracted Svces/Labor09/15/2016$46.71
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes09/29/2016$576.15
PAPERWISE INCInfo. Tech.-Software09/27/2016$94,825.00
PASCO SCIENTIFICClassroom Supplies09/13/2016$1,582.00
PAUL LUSSIER COMPANY LTDConsultant09/01/2016$2,500.00
PAUL LUSSIER COMPANY LTDConsultant09/13/2016$2,005.00
PCMG INCNon-Inv Computer Equipment09/13/2016$872.91
PCMG INCNon-Inv Equipment09/15/2016$537.24
PCMG INCNon-Inv Equipment09/15/2016$953.70
PCMG INCNon-Inv Equipment09/22/2016$784.68
PENDER'S MUSIC COMPANYClassroom Supplies09/01/2016$392.05
PENDER'S MUSIC COMPANYClassroom Supplies09/01/2016$96.90
PENDER'S MUSIC COMPANYClassroom Supplies09/01/2016$683.47
PENDER'S MUSIC COMPANYClassroom Supplies09/08/2016($13.50)
PENDER'S MUSIC COMPANYClassroom Supplies09/08/2016$66.98
PENDER'S MUSIC COMPANYClassroom Supplies09/13/2016$42.80
PENDER'S MUSIC COMPANYClassroom Supplies09/29/2016$98.01
PERKINELMER HEALTH SCIENCES INRepairs-Classroom Equipment09/15/2016$4,581.00
PERSONAL STRENGTHS PUBLISHINGSeminar/Registration Fees09/22/2016$598.00
PERSONALITY RESOURCES INTERNATBooks, Booklets & Tapes09/29/2016$1,550.00
PETER T. ALLENAthletic Officials09/08/2016$100.00
PETER T. ALLENAthletic Officials09/20/2016$100.00
PHI THETA KAPPAClubs09/07/2016$64.00
PHI THETA KAPPAClubs09/15/2016$64.00
PHI THETA KAPPAClubs09/15/2016$64.00
PHI THETA KAPPAClubs09/15/2016$64.00
PHI THETA KAPPAClubs09/15/2016$64.00
PHI THETA KAPPAClubs09/15/2016$64.00
PHI THETA KAPPAClubs09/15/2016$64.00
PHI THETA KAPPAClubs09/15/2016$64.00
PHI THETA KAPPAClubs09/15/2016$64.00
PHI THETA KAPPAClubs09/20/2016$64.00
PHI THETA KAPPAClubs09/20/2016$64.00
PHI THETA KAPPAClubs09/20/2016$448.00
PHI THETA KAPPAClubs09/22/2016$423.50
PHI THETA KAPPAClubs09/27/2016$15.00
PHI THETA KAPPAClubs09/29/2016$64.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.09/07/2016$1,050.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.09/07/2016$768.00
PITNEY BOWES INCOther Contracted Svces/Labor09/20/2016$768.00
PLATINUM PARKINGOther Contracted Svces/Labor09/07/2016$2,632.75
PLAYPOSIT INCMinor Software09/01/2016$2,000.00
PLURALSIGHT LLCCloud Based Services09/15/2016$2,990.00
POCKET NURSEClassroom Supplies09/01/2016$409.64
POCKET NURSEClassroom Supplies09/01/2016$33.84
POCKET NURSEClassroom Supplies09/01/2016$3,434.28
POCKET NURSEClassroom Supplies09/07/2016$1,950.00
POCKET NURSEClassroom Supplies09/07/2016$455.34
POCKET NURSEClassroom Supplies09/07/2016$143.28
POCKET NURSEClassroom Supplies09/07/2016$63.00
POCKET NURSEClassroom Supplies09/15/2016$14.32
POCKET NURSEClassroom Supplies09/15/2016$150.75
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/07/2016$2,694.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/08/2016$3,286.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/15/2016$2,363.87
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/20/2016$1,881.81
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/27/2016$3,891.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies09/29/2016$296.55
POSITIVE ID INCDepartmental Supplies09/13/2016$384.35
POSITIVE ID INCDepartmental Supplies09/27/2016$45.40
POSITIVE PROMOTIONSDepartmental Supplies09/01/2016$58.20
PRAXAIR DISTRIBUTION INCClassroom Supplies09/01/2016$1,030.19
PRAXAIR DISTRIBUTION INCClassroom Supplies09/01/2016$159.65
PRAXAIR DISTRIBUTION INCDepartmental Supplies09/07/2016$20.90
PRAXAIR DISTRIBUTION INCClassroom Supplies09/13/2016$6.20
PRAXAIR DISTRIBUTION INCClassroom Supplies09/13/2016$31.00
PRAXAIR DISTRIBUTION INCClassroom Supplies09/13/2016$8.00
PRAXAIR DISTRIBUTION INCClassroom Supplies09/15/2016$148.63
PRAXAIR DISTRIBUTION INCClassroom Supplies09/15/2016$9.30
PRAXAIR DISTRIBUTION INCClassroom Supplies09/20/2016$6.20
PRAXAIR DISTRIBUTION INCClassroom Supplies09/20/2016$6.00
PRECISION TRACKING SOLUTIONS IService Contracts09/20/2016$3,319.80
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/07/2016$2,046.36
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/13/2016$62,790.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/13/2016$400.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/13/2016$20,000.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/13/2016$47,335.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/15/2016$2,963.60
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/15/2016$662.70
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/20/2016$2,467.60
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/20/2016$3,626.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/20/2016$4,400.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/20/2016$5,700.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/20/2016$24,000.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment09/20/2016$3,900.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/22/2016$2,300.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/22/2016$7,150.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/22/2016$37,760.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/22/2016$19,200.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/22/2016$12,800.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/22/2016$5,100.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor09/22/2016$1,400.00
PRESSMAN PRINTING INCPrinting-Brochures09/01/2016$1,372.70
PRESSMAN PRINTING INCPrinting-Brochures09/01/2016$777.07
PRESSMAN PRINTING INCPrinting-Brochures09/01/2016$9,234.10
PRESSMAN PRINTING INCAdvertising09/07/2016$1,089.12
PRESSMAN PRINTING INCAdvertising09/07/2016$162.59
PRESSMAN PRINTING INCAdvertising09/07/2016$314.44
PRESSMAN PRINTING INCPrinting-Brochures09/13/2016$2,316.72
PRESSMAN PRINTING INCPrinting-Other09/22/2016$1,213.72
PRESSMAN PRINTING INCPrinting-Other09/22/2016$2,992.53
PRIMESTAR CONSTRUCTION CORPORADeposits Held09/20/2016$77.88
PRIMUS STERILIZER COMPANY LLCRepairs-Classroom Equipment09/07/2016$980.42
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor09/29/2016$195.75
PRISM ELECTRIC INCRepairs-Buildings09/15/2016$11,077.48
PRISM ELECTRIC INCRepairs-Other09/22/2016$4,457.96
PRISM RESPONSE INCConstruction09/22/2016$9,239.00
PROFORMADepartmental Supplies09/15/2016$1,504.93
PROFORMADepartmental Supplies09/15/2016$575.58
PROFORMADepartmental Supplies09/15/2016$686.93
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/01/2016$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/08/2016$627.99
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/13/2016$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/13/2016$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/13/2016$293.13
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/15/2016$51.96
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/20/2016$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/22/2016$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/22/2016$140.28
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/27/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts09/27/2016$23.38
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2016$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor09/29/2016$155.88
PROQUESTBooks09/07/2016$309.50
PROQUESTBooks09/07/2016$406.08
PROQUESTBooks09/07/2016$553.75
PROQUESTBooks09/07/2016$571.86
PROQUESTBooks09/13/2016$109.05
PROQUESTBooks09/13/2016$470.22
PROQUESTBooks09/13/2016$412.61
PROQUESTBooks09/13/2016$249.00
PROQUESTBooks09/13/2016$87.14
PROQUESTBooks09/13/2016$223.18
PROQUESTBooks09/13/2016$378.40
PROQUESTBooks09/15/2016$13.82
PROQUESTBooks09/15/2016$139.68
PROQUESTBooks09/15/2016$583.45
PROQUESTBooks09/15/2016$77.08
PROQUESTBooks09/15/2016$243.91
PROQUESTBooks09/15/2016$276.70
PROQUESTBooks09/15/2016$44.82
PROQUESTBooks09/15/2016$193.12
PROQUESTBooks09/15/2016$65.95
PROQUESTBooks09/15/2016$12.21
PROQUESTBooks09/15/2016$20.33
PROQUESTBooks09/15/2016$816.86
PROQUESTBooks09/15/2016$383.30
PROQUESTBooks09/20/2016$56.59
PROQUESTBooks09/20/2016$29.95
PROQUESTBooks09/20/2016$220.13
PROQUESTBooks09/20/2016$184.00
PROQUESTBooks09/22/2016$23.59
PROQUESTBooks09/22/2016$377.91
PROQUESTBooks09/22/2016$28.52
PROQUESTBooks09/22/2016$499.78
PROQUESTOther Contracted Svces/Labor09/27/2016$19,440.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor09/27/2016$40.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor09/27/2016$44.52
PS BUSINESS PARKS LPRental/Lease-Building09/22/2016$33,693.89
PSI TECHNOLOGYInfo. Tech.-Maintenance & Repair09/15/2016$16,703.10
PURSUIT SAFETY INCRepairs-Vehicles09/07/2016$761.58
PURSUIT SAFETY INCRepairs-Vehicles09/15/2016$1,899.60
Q1MEDIA INCAdvertising09/01/2016$767.64
QM QUALITY MATTERS INCSeminar/Registration Fees09/29/2016$595.00
QUARK ENTERPRISES INCClassroom Supplies09/07/2016$295.00
R.A.D. SYSTEMSDepartmental Supplies09/29/2016$45.00
RADIANT RFID LLCEquipment-Special-Inventoriable09/15/2016$109,358.38
RADIANT RFID LLCCopyrights, Royalties & Licens09/27/2016$66,120.00
RADIATION DETECTION COMPANYClearing09/13/2016$25.00
RADIATION DETECTION COMPANYClearing09/13/2016$100.80
RADIATION DETECTION COMPANYClearing09/13/2016($5.00)
RADIATION DETECTION COMPANYClearing09/13/2016$20.00
RADIO ONE OF TEXAS II LLCAdvertising09/01/2016$950.56
RADIO ONE OF TEXAS II LLCAdvertising09/01/2016$6,591.75
RADIO ONE OF TEXAS II LLCAdvertising09/13/2016$3,151.80
RADIO ONE OF TEXAS II LLCAdvertising09/20/2016$7,956.00
READY CARE INDUSTRIESOffice Supplies09/01/2016$365.42
READY CARE INDUSTRIESDepartmental Supplies09/07/2016$321.76
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$54.99
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$18.00
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$54.99
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$6.00
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$627.00
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$655.50
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$515.88
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$181.50
RED THE UNIFORM TAILORDepartmental Supplies09/01/2016$125.00
RED THE UNIFORM TAILORDepartmental Supplies09/07/2016$5.85
RED THE UNIFORM TAILORDepartmental Supplies09/13/2016$82.50
RED THE UNIFORM TAILORDepartmental Supplies09/13/2016$719.84
RED THE UNIFORM TAILORDepartmental Supplies09/13/2016$123.00
RED THE UNIFORM TAILORDepartmental Supplies09/13/2016$816.00
RED THE UNIFORM TAILORDepartmental Supplies09/13/2016$372.75
RED THE UNIFORM TAILORDepartmental Supplies09/13/2016$140.95
RED THE UNIFORM TAILORDepartmental Supplies09/15/2016$82.50
RED THE UNIFORM TAILORDepartmental Supplies09/15/2016($314.93)
RED THE UNIFORM TAILORDepartmental Supplies09/15/2016$314.93
RED THE UNIFORM TAILORDepartmental Supplies09/15/2016$449.90
RED THE UNIFORM TAILORDepartmental Supplies09/15/2016$399.29
RED THE UNIFORM TAILORDepartmental Supplies09/20/2016$71.25
RED THE UNIFORM TAILORDepartmental Supplies09/20/2016$75.99
RED THE UNIFORM TAILORDepartmental Supplies09/20/2016$13.50
RED THE UNIFORM TAILORDepartmental Supplies09/20/2016$36.00
RED THE UNIFORM TAILORDepartmental Supplies09/20/2016$82.99
RED THE UNIFORM TAILORDepartmental Supplies09/22/2016$5.80
RED THE UNIFORM TAILORDepartmental Supplies09/29/2016$129.00
REDLEAF PRESSBooks, Booklets & Tapes09/20/2016$406.85
REDLEAF PRESSBooks, Booklets & Tapes09/20/2016$844.47
REED FIRE PROTECTION ENGINEERIService Reimbursables A/E09/07/2016$2,107.06
REED'S SERVICESRepairs-Classroom Equipment09/08/2016$1,483.32
REGALI INCClearing - AP09/08/2016($198.50)
REGALI INCClearing - AP09/08/2016$198.50
REGENCY LIGHTINGLight Bulbs & Tubes09/15/2016$881.00
RELIASTAR LIFEBenefits-Special Agreement09/01/2016$7,931.00
REMET PIC INCClassroom Supplies09/01/2016$202.28
REPLIWEB INCInfo. Tech.-Software09/27/2016$3,060.00
REPUBLIC SERVICESOther Contracted Svces/Labor09/13/2016$430.35
REPUBLIC SERVICESOther Contracted Svces/Labor09/15/2016$269.08
REPUBLIC SERVICESOther Contracted Svces/Labor09/15/2016$2,626.71
REPUBLIC SERVICESOther Contracted Svces/Labor09/15/2016$1,118.51
RHCAMemberships09/20/2016$1,000.00
RHODA GONZALESService Contracts09/13/2016$540.00
RHYTHMONE LLCAdvertising09/07/2016$24,572.31
RICHARD A. GUMP, JR. P.C.Legal Fees09/22/2016$1,107.50
RICHARDSON ISDInstructional Service Contracts09/07/2016$147,393.10
RICHARDSON READY ELECTRIC INCRepairs-Other09/01/2016$2,743.08
RICHARDSON READY ELECTRIC INCRepairs-Buildings09/07/2016$1,701.04
RICHARDSON RENAISSANCE HOTELOfficial Functions09/27/2016$2,990.40
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies09/15/2016$41.75
RICOH USA INCPrinting-Brochures09/01/2016$1,120.00
RICOH USA INCAdvertising09/07/2016$672.00
RICOH USA INCAdvertising09/07/2016$756.00
RICOH USA INCPrinting-Other09/13/2016$312.00
RICOH USA INCPrinting-Other09/13/2016$4,378.70
ROACH HOWARD SMITH & BARTON INPrepaid Insurance09/13/2016$145,515.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/15/2016$5,248.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$3,585.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$3,154.18
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$3,163.61
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$3,585.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$5,800.27
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$5,801.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$4,033.35
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$3,162.43
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$5,463.25
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$3,143.58
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$3,585.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor09/29/2016$3,143.58
ROBERT MARSHALL MANNAthletic Officials09/13/2016$100.00
ROBERT MARSHALL MANNAthletic Officials09/20/2016$100.00
ROBERT MARSHALL MANNAthletic Officials09/27/2016$100.00
ROBERT OLIVER FORREROther Contracted Svces/Labor09/13/2016$1,600.00
ROBERT S. KUCENSKIAthletic Officials09/27/2016$100.00
ROBOTSHOP INCClassroom Supplies09/07/2016$169.98
ROCK MEEK LLCInstructional Service Contracts09/08/2016$2,400.00
ROCKWALL SIGNS & WRAPS INCDepartmental Supplies09/20/2016$1,900.00
RONALD EDWARD HENDERSONClassroom Supplies09/15/2016$23.96
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles09/01/2016$41.81
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles09/15/2016$99.01
ROOFTECHArchitects & Engineers09/08/2016$2,800.29
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings09/07/2016$7,797.20
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other09/08/2016$754.50
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other09/13/2016$334.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other09/13/2016$5,750.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other09/13/2016$1,095.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings09/15/2016$19,647.10
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other09/27/2016$85,730.00
ROY KENJI YAMADA MD PAConsultant09/01/2016$1,000.00
ROY KENJI YAMADA MD PAOther Contracted Svces/Labor09/22/2016$1,000.00
ROYAL CATERING INCStaff Development09/01/2016$446.50
ROYAL CATERING INCStaff Development09/01/2016$5,359.25
ROYAL CATERING INCStaff Development09/01/2016$367.50
ROYAL CATERING INCStaff Development09/07/2016$1,337.00
ROYAL CATERING INCStaff Development09/07/2016$2,430.00
ROYAL CATERING INCStaff Development09/07/2016$457.00
ROYAL CATERING INCStaff Development09/07/2016$812.00
ROYAL CATERING INCRefreshments09/08/2016$270.00
ROYAL CATERING INCStaff Development09/13/2016$645.00
ROYAL CATERING INCStaff Development09/13/2016$147.05
ROYAL CATERING INCRefreshments09/27/2016$200.00
ROYAL CATERING INCRefreshments09/27/2016$394.18
ROYAL CATERING INCOfficial Functions09/29/2016$929.60
ROYCE C. HARTIS, SR.Vet. Tech Supplies-Hay09/07/2016$800.00
RS MEANS COMPANY LLCSeminar/Registration Fees09/08/2016$750.00
RS MEANS COMPANY LLCSeminar/Registration Fees09/08/2016$750.00
RS MEANS COMPANY LLCSeminar/Registration Fees09/08/2016$750.00
RS MEANS COMPANY LLCMinor Software09/13/2016$8,703.57
RS MEANS COMPANY LLCCopyrights, Royalties & Licens09/20/2016$13,124.93
S-E-G SERVICESClassroom Supplies09/13/2016$24,986.79
S. DESAIClassroom Supplies09/07/2016$676.56
S. DESAIClassroom Supplies09/07/2016$354.92
SA-SOMaintenance Supplies09/15/2016$963.66
SACHSE HIGH SCHOOLAdvertising09/27/2016$50.00
SACSCOCSeminar/Registration Fees09/15/2016$870.00
SACSCOCSeminar/Registration Fees09/15/2016$595.00
SACSCOCSeminar/Registration Fees09/20/2016$525.00
SACSCOCSeminar/Registration Fees09/20/2016$870.00
SACSCOCSeminar/Registration Fees09/20/2016$525.00
SACSCOCSeminar/Registration Fees09/20/2016$525.00
SACSCOCSeminar/Registration Fees09/22/2016$800.00
SACSCOCSeminar/Registration Fees09/29/2016$525.00
SAFARILAND LLCSeminar/Registration Fees09/27/2016$100.00
SAM'S CLUBMemberships09/29/2016$135.00
SAMANAGE USA INCCopyrights, Royalties & Licens09/07/2016$7,565.40
SAMSON YAKUBUAthletic Officials09/27/2016$100.00
SANOFI PASTEUR INCDepartmental Supplies09/22/2016$493.28
SAS INSTITUTE INCInfo. Tech.-Software09/15/2016$8,330.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/07/2016$901.32
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/07/2016$743.42
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/08/2016$28,852.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/13/2016$9,006.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/13/2016$5,846.40
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/13/2016$17,510.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/20/2016$5,847.84
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/20/2016$12,682.90
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/20/2016$6,497.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/20/2016$164.47
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/22/2016$5,723.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/22/2016$4,320.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/22/2016$720.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/22/2016$2,160.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/27/2016$14,029.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor09/29/2016$3,150.00
SCANTRON CORPORATIONTests & Testing Services09/15/2016$77.88
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/01/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/01/2016$175.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/08/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/13/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/15/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/20/2016$8,538.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2016$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/27/2016$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor09/29/2016$65.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/07/2016$1,052.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/07/2016$1,500.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/13/2016$2,226.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/13/2016$9,750.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/13/2016$935.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/13/2016$8,288.56
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/15/2016$598.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/15/2016$3,337.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings09/20/2016$8,245.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings09/20/2016$1,560.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings09/20/2016$518.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings09/20/2016$733.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings09/20/2016$1,408.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings09/20/2016$476.75
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/22/2016$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/22/2016$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts09/29/2016$1,500.00
SCHOOLDUDE.COMSoftware-Capt-Operating09/27/2016$6,732.15
SCHOOLDUDE.COMMaintenance Supplies09/29/2016$2,327.30
SCHOOLHOUSE AUDIO-VISUALNon-Inv Equipment09/01/2016$14,439.96
SCHOOLHOUSE AUDIO-VISUALNon-Inv Equipment09/08/2016$546.00
SCHOOLHOUSE AUDIO-VISUALNon-Inv Equipment09/08/2016$1,604.44
SCHOOLHOUSE AUDIO-VISUALOther Contracted Svces/Labor09/13/2016$450.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Other09/01/2016$178.00
SECURE CAM INCOther Contracted Svces/Labor09/01/2016$6,759.23
SECURE OPTIONS INCRepairs-Buildings09/27/2016$367.50
SECURETECH SYSTEMS INCEquipment-Special-Inventoriable09/08/2016$17,610.00
SECUREWORLD EXPOSeminar/Registration Fees09/22/2016$225.00
SECURITY BENEFIT LIFE INS COPayroll Deductions09/30/2016$14,978.00
SECURITY BENEFIT LIFE INS COPayroll Deductions09/30/2016$42,999.23
SECURITY SOLUTIONS OF DFWDepartmental Supplies09/20/2016$300.00
SECURITY SOLUTIONS OF DFWDepartmental Supplies09/20/2016$1,000.00
SEQUEL DATA SYSTEMS INCInfo. Tech.-Software09/22/2016$1,616.00
SERVICE BROADCASTING GROUP, LLAdvertising09/01/2016$10,008.75
SHARING LIFE COMMUNITY OUTREACPromotional Activities09/22/2016$750.00
SHAW INTEGRATED SOLUTIONSRepairs-Buildings09/13/2016$10,915.88
SHELL FLEETVehicle Operating Expense09/22/2016$992.96
SHELL OIL COMPANYVehicle Operating Expense09/22/2016$310.31
SHERWOOD DALLAS COMPANYClassroom Supplies09/15/2016$123.75
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$692.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$258.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$132.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$1,724.90
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$57.06
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$90.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$171.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$899.96
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$3,767.37
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$1,142.03
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$3,648.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$172.49
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$224.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$73,515.58
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$512.96
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$16.47
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$985.20
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/01/2016$795.11
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$480.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$314.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$1,480.78
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$1,087.44
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$5,985.21
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$50,990.08
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$284.10
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$255.18
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$1,485.88
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$1,521.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/07/2016$164.30
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/08/2016$724.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/08/2016$398.16
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/08/2016$449.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/08/2016$10,118.72
SHI-GOVERNMENT SOLUTIONSOffice Supplies09/08/2016$84.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/13/2016$5,412.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/13/2016$103,250.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/13/2016$64.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/13/2016$779.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/13/2016$9,409.18
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/15/2016$779.20
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/15/2016$95.98
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/15/2016$15,235.80
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/15/2016$3,061.90
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$328.06
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$857.72
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$71.55
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$2,194.80
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$10,602.29
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016($779.20)
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$25,271.78
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$4,570.74
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$1,642.88
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$1,815.98
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$15,610.98
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/20/2016$6,985.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/22/2016$1,803.22
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/22/2016$224.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/22/2016$129.57
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/22/2016$1,518.67
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/22/2016$147.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/22/2016$1,255.79
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/22/2016$9,770.67
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/22/2016$89.99
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/27/2016$625.20
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/27/2016$2,906.00
SHI-GOVERNMENT SOLUTIONSCopyrights, Royalties & Licens09/27/2016$140.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/29/2016$10,612.39
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/29/2016$299.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment09/29/2016$68,028.47
SIEMENS BLDG TECHNOLOGIESRepairs-Other09/07/2016$25,505.33
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$449.06
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$33,545.70
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$1,263.83
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$1,233.55
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$385.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$580.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$840.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$775.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$580.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$5,793.25
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$580.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$710.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$580.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$1,178.05
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$580.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$645.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$3,000.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment09/20/2016$16,500.00
SIGMANET INCMinor Equipment09/07/2016$1,771.00
SILENTAIRE TECHNOLOGYMinor Equipment09/15/2016$3,577.40
SILENTAIRE TECHNOLOGYClassroom Supplies09/22/2016$267.66
SIMPLEXGRINNELL LPOther Contracted Svces/Labor09/15/2016$2,292.99
SIMPLEXGRINNELL LPRepairs-Buildings09/27/2016$90.36
SIMPRINTInfo. Tech.-Maintenance & Repair09/29/2016$5,371.00
SINCLAIR CUSTOMER METRICSOther Contracted Svces/Labor09/20/2016$1,857.10
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies09/13/2016$422.90
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies09/13/2016($422.90)
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies09/13/2016$422.90
SIX FLAGS OVER TEXASClearing09/01/2016$675.93
SKILLPATH SEMINARSSeminar/Registration Fees09/08/2016$179.00
SMITH PIANO SERVICINGService Contracts09/08/2016$380.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/01/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/01/2016$78.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/01/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/01/2016$76.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/15/2016$90.70
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/27/2016$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/27/2016$108.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/27/2016$89.36
SMITH TRANSPORTATIONOther Contracted Svces/Labor09/27/2016$96.00
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies09/27/2016$641.70
SMOKIN JOES INCRefreshments09/15/2016$112.50
SOFTCHALK LLCCopyrights, Royalties & Licens09/29/2016$33,750.00
SOLARWINDS WORLDWIDE LLCCopyrights, Royalties & Licens09/15/2016$2,750.00
SOMETHING DIFFERENT CUISINEOfficial Functions09/01/2016$125.00
SOMETHING DIFFERENT CUISINEOfficial Functions09/08/2016$3,500.00
SOMETHING DIFFERENT CUISINEOfficial Functions09/13/2016$721.25
SOMETHING DIFFERENT CUISINEOfficial Functions09/29/2016$750.00
SOMETHING DIFFERENT CUISINEOfficial Functions09/29/2016$180.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies09/01/2016$342.00
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies09/01/2016$164.40
SOUTHEASTERN EMERGENCY EQUIPMEClassroom Supplies09/29/2016$66.40
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment09/01/2016$530.82
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/07/2016$81.38
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/07/2016$125.16
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/07/2016$629.75
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/08/2016$1,706.76
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/13/2016$332.46
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/13/2016$36.58
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/13/2016$1,706.56
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/13/2016$1,209.35
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/13/2016$152.12
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/13/2016$251.90
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/13/2016$45.88
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/15/2016$220.89
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/15/2016$332.46
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/15/2016$220.89
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/15/2016$5,713.74
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment09/20/2016$7,775.20
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment09/20/2016$1,316.26
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment09/20/2016$259.02
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/22/2016$36.58
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/22/2016$152.12
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals09/22/2016$1,209.35
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/29/2016$220.89
SOUTHERN COMPUTER WAREHOUSE INService Contracts09/29/2016$2,078.08
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees09/13/2016$4,995.00
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees09/13/2016$4,995.00
SOUTHERN METHODIST UNIVERSITYSeminar/Registration Fees09/22/2016$560.00
SOUTHERN SOFTWARE INCService Contracts09/01/2016$2,250.00
SOUTHWEST SOLUTIONS GROUP INCNon-Inv Furniture09/08/2016$793.50
SOUTHWEST SOLUTIONS GROUP INCFurniture-Office-Inventoriable09/29/2016$14,979.09
SOUTHWEST SOLUTIONS GROUP INCFurniture-Office-Inventoriable09/29/2016$119,645.11
SPARKFUN ELECTRONICSPromotional Activities09/01/2016$2,584.25
SPARKFUN ELECTRONICSPromotional Activities09/01/2016$15.52
SPOK INCOther Contracted Svces/Labor09/20/2016$12,570.00
SPRINGSHARE LLCOther Contracted Svces/Labor09/13/2016$12,936.00
SPRINTTelephone-Local Service09/07/2016$33.59
SPRINTTelephone-Long Distance09/13/2016$560.07
SPRINTTelephone-Local Service09/13/2016$98.27
SPRINTTelephone-Local Service09/22/2016$19.51
SPRINT SOLUTIONS INCMobile Phone - Local Service09/20/2016$638.63
SPRINT SOLUTIONS INCMobile Phone - Local Service09/20/2016$643.57
SRCUGSeminar/Registration Fees09/15/2016$50.00
STANLEY P. MCCLUREMaintenance Supplies09/08/2016$38.43
STAPLES ADVANTAGEOffice Supplies09/01/2016$9.99
STAPLES ADVANTAGEOffice Supplies09/01/2016$31.16
STAPLES ADVANTAGEOffice Supplies09/01/2016$801.60
STAPLES ADVANTAGEOffice Supplies09/01/2016$49.33
STAPLES ADVANTAGEOffice Supplies09/01/2016$462.18
STAPLES ADVANTAGEOffice Supplies09/01/2016$290.85
STAPLES ADVANTAGEOffice Supplies09/01/2016($117.51)
STAPLES ADVANTAGEOffice Supplies09/01/2016$352.53
STAPLES ADVANTAGEOffice Supplies09/01/2016$892.52
STAPLES ADVANTAGEOffice Supplies09/01/2016$4,657.00
STAPLES ADVANTAGEOffice Supplies09/01/2016$490.56
STAPLES ADVANTAGEOffice Supplies09/01/2016$60.90
STAPLES ADVANTAGEOffice Supplies09/01/2016$1,162.22
STAPLES ADVANTAGEOffice Supplies09/01/2016$15.25
STAPLES ADVANTAGEOffice Supplies09/01/2016$33.64
STAPLES ADVANTAGEOffice Supplies09/01/2016$11.99
STAPLES ADVANTAGEOffice Supplies09/01/2016$37.97
STAPLES ADVANTAGEOffice Supplies09/01/2016$13.99
STAPLES ADVANTAGEOffice Supplies09/01/2016$33.75
STAPLES ADVANTAGEOffice Supplies09/01/2016$424.94
STAPLES ADVANTAGEOffice Supplies09/01/2016$490.00
STAPLES ADVANTAGEOffice Supplies09/01/2016$554.01
STAPLES ADVANTAGEOffice Supplies09/01/2016$333.07
STAPLES ADVANTAGEOffice Supplies09/01/2016$23.07
STAPLES ADVANTAGEOffice Supplies09/01/2016$879.43
STAPLES ADVANTAGEOffice Supplies09/01/2016$1,450.13
STAPLES ADVANTAGEOffice Supplies09/01/2016$46.80
STAPLES ADVANTAGEOffice Supplies09/01/2016$936.76
STAPLES ADVANTAGEOffice Supplies09/01/2016$181.01
STAPLES ADVANTAGEOffice Supplies09/01/2016$213.79
STAPLES ADVANTAGEOffice Supplies09/01/2016$6.34
STAPLES ADVANTAGEOffice Supplies09/01/2016$90.81
STAPLES ADVANTAGEOffice Supplies09/01/2016$7.25
STAPLES ADVANTAGEOffice Supplies09/01/2016($123.36)
STAPLES ADVANTAGEOffice Supplies09/01/2016$5.80
STAPLES ADVANTAGEOffice Supplies09/01/2016$775.09
STAPLES ADVANTAGEOffice Supplies09/01/2016$437.87
STAPLES ADVANTAGEOffice Supplies09/01/2016$26.70
STAPLES ADVANTAGEOffice Supplies09/01/2016$239.60
STAPLES ADVANTAGEOffice Supplies09/01/2016$62.99
STAPLES ADVANTAGEOffice Supplies09/01/2016$59.94
STAPLES ADVANTAGEOffice Supplies09/01/2016$15.12
STAPLES ADVANTAGEOffice Supplies09/01/2016$1,357.60
STAPLES ADVANTAGEOffice Supplies09/01/2016$143.58
STAPLES ADVANTAGEOffice Supplies09/01/2016$87.10
STAPLES ADVANTAGEOffice Supplies09/01/2016$0.39
STAPLES ADVANTAGEOffice Supplies09/01/2016$489.79
STAPLES ADVANTAGEOffice Supplies09/01/2016$226.49
STAPLES ADVANTAGEOffice Supplies09/01/2016$267.78
STAPLES ADVANTAGEOffice Supplies09/01/2016$23.51
STAPLES ADVANTAGEOffice Supplies09/01/2016$333.44
STAPLES ADVANTAGEOffice Supplies09/01/2016$91.51
STAPLES ADVANTAGEOffice Supplies09/01/2016$91.51
STAPLES ADVANTAGEOffice Supplies09/01/2016$28.00
STAPLES ADVANTAGEOffice Supplies09/01/2016$19.19
STAPLES ADVANTAGEOffice Supplies09/01/2016($6.69)
STAPLES ADVANTAGEOffice Supplies09/01/2016$18.47
STAPLES ADVANTAGEOffice Supplies09/01/2016$39.99
STAPLES ADVANTAGEOffice Supplies09/01/2016$24.00
STAPLES ADVANTAGEOffice Supplies09/01/2016$344.40
STAPLES ADVANTAGEClassroom Supplies09/07/2016$8.86
STAPLES ADVANTAGEClassroom Supplies09/07/2016$222.58
STAPLES ADVANTAGEClassroom Supplies09/07/2016($222.58)
STAPLES ADVANTAGEClassroom Supplies09/07/2016$211.77
STAPLES ADVANTAGEClassroom Supplies09/07/2016$14.11
STAPLES ADVANTAGEClassroom Supplies09/07/2016($222.58)
STAPLES ADVANTAGEClassroom Supplies09/07/2016$10.58
STAPLES ADVANTAGEClassroom Supplies09/07/2016$474.06
STAPLES ADVANTAGEClassroom Supplies09/07/2016$166.67
STAPLES ADVANTAGEClassroom Supplies09/07/2016$11.20
STAPLES ADVANTAGEClassroom Supplies09/07/2016$114.16
STAPLES ADVANTAGEClassroom Supplies09/07/2016$57.08
STAPLES ADVANTAGEClassroom Supplies09/07/2016$194.95
STAPLES ADVANTAGEClassroom Supplies09/07/2016$7.56
STAPLES ADVANTAGEClassroom Supplies09/07/2016$349.00
STAPLES ADVANTAGEClassroom Supplies09/07/2016$96.26
STAPLES ADVANTAGEClassroom Supplies09/07/2016$46.90
STAPLES ADVANTAGEClassroom Supplies09/07/2016$101.05
STAPLES ADVANTAGEClassroom Supplies09/07/2016$80.00
STAPLES ADVANTAGEClassroom Supplies09/07/2016$2,424.95
STAPLES ADVANTAGEClassroom Supplies09/07/2016$642.94
STAPLES ADVANTAGEClassroom Supplies09/07/2016$2.32
STAPLES ADVANTAGEClassroom Supplies09/07/2016$190.56
STAPLES ADVANTAGEClassroom Supplies09/07/2016$214.41
STAPLES ADVANTAGEClassroom Supplies09/07/2016$2,131.22
STAPLES ADVANTAGEClassroom Supplies09/07/2016$47.23
STAPLES ADVANTAGEClassroom Supplies09/07/2016$145.00
STAPLES ADVANTAGEClassroom Supplies09/07/2016$134.64
STAPLES ADVANTAGEClassroom Supplies09/07/2016$40.86
STAPLES ADVANTAGEClassroom Supplies09/07/2016$723.58
STAPLES ADVANTAGEClassroom Supplies09/07/2016$109.25
STAPLES ADVANTAGEClassroom Supplies09/07/2016($307.24)
STAPLES ADVANTAGEClassroom Supplies09/07/2016$208.48
STAPLES ADVANTAGEClassroom Supplies09/07/2016$80.69
STAPLES ADVANTAGEClassroom Supplies09/07/2016$12.39
STAPLES ADVANTAGEClassroom Supplies09/07/2016$329.50
STAPLES ADVANTAGEClassroom Supplies09/07/2016$242.82
STAPLES ADVANTAGEClassroom Supplies09/07/2016$35.32
STAPLES ADVANTAGEClassroom Supplies09/07/2016$26.43
STAPLES ADVANTAGEClassroom Supplies09/07/2016$1,396.21
STAPLES ADVANTAGEClassroom Supplies09/07/2016($95.47)
STAPLES ADVANTAGEClassroom Supplies09/07/2016$37.08
STAPLES ADVANTAGEClassroom Supplies09/07/2016($239.04)
STAPLES ADVANTAGEClassroom Supplies09/07/2016$2.79
STAPLES ADVANTAGEClassroom Supplies09/07/2016$12.95
STAPLES ADVANTAGEClassroom Supplies09/07/2016$39.80
STAPLES ADVANTAGEClassroom Supplies09/07/2016$44.95
STAPLES ADVANTAGEClassroom Supplies09/07/2016$193.82
STAPLES ADVANTAGEClassroom Supplies09/07/2016$64.66
STAPLES ADVANTAGEClassroom Supplies09/07/2016$9.98
STAPLES ADVANTAGEClassroom Supplies09/07/2016$468.19
STAPLES ADVANTAGEClassroom Supplies09/07/2016$68.60
STAPLES ADVANTAGEClassroom Supplies09/07/2016$7.98
STAPLES ADVANTAGEClassroom Supplies09/07/2016$4.64
STAPLES ADVANTAGEClassroom Supplies09/07/2016$22.00
STAPLES ADVANTAGEClassroom Supplies09/07/2016$43.73
STAPLES ADVANTAGEClassroom Supplies09/07/2016$190.73
STAPLES ADVANTAGEClassroom Supplies09/07/2016$2.00
STAPLES ADVANTAGEClassroom Supplies09/07/2016$80.44
STAPLES ADVANTAGEClassroom Supplies09/07/2016$216.45
STAPLES ADVANTAGEClassroom Supplies09/07/2016$431.87
STAPLES ADVANTAGEClassroom Supplies09/07/2016$5.00
STAPLES ADVANTAGEClassroom Supplies09/07/2016$9.62
STAPLES ADVANTAGEClassroom Supplies09/07/2016$398.86
STAPLES ADVANTAGEClassroom Supplies09/07/2016$70.13
STAPLES ADVANTAGEClassroom Supplies09/07/2016$28.80
STAPLES ADVANTAGEClassroom Supplies09/07/2016$84.45
STAPLES ADVANTAGEClassroom Supplies09/07/2016$13.52
STAPLES ADVANTAGEClassroom Supplies09/07/2016$5.63
STAPLES ADVANTAGEClassroom Supplies09/07/2016$5.26
STAPLES ADVANTAGEClassroom Supplies09/07/2016$1.52
STAPLES ADVANTAGEClassroom Supplies09/07/2016$130.21
STAPLES ADVANTAGEClassroom Supplies09/07/2016$28.51
STAPLES ADVANTAGEClassroom Supplies09/07/2016$10.24
STAPLES ADVANTAGEClassroom Supplies09/07/2016$13.97
STAPLES ADVANTAGEClassroom Supplies09/07/2016$18.89
STAPLES ADVANTAGEClassroom Supplies09/07/2016$175.83
STAPLES ADVANTAGEClassroom Supplies09/07/2016$23.39
STAPLES ADVANTAGEClassroom Supplies09/07/2016$9.86
STAPLES ADVANTAGEClassroom Supplies09/07/2016($9.86)
STAPLES ADVANTAGEClassroom Supplies09/07/2016$9.86
STAPLES ADVANTAGEClassroom Supplies09/07/2016($9.86)
STAPLES ADVANTAGEClassroom Supplies09/07/2016$9.86
STAPLES ADVANTAGEClassroom Supplies09/07/2016($9.86)
STAPLES ADVANTAGEClassroom Supplies09/07/2016$38.87
STAPLES ADVANTAGEClassroom Supplies09/07/2016$18.34
STAPLES ADVANTAGEClassroom Supplies09/07/2016$2.63
STAPLES ADVANTAGEClassroom Supplies09/07/2016$57.68
STAPLES ADVANTAGEOffice Supplies09/08/2016$3.85
STAPLES ADVANTAGEOffice Supplies09/08/2016$139.98
STAPLES ADVANTAGEOffice Supplies09/08/2016$90.00
STAPLES ADVANTAGEOffice Supplies09/08/2016$342.23
STAPLES ADVANTAGEOffice Supplies09/08/2016$250.57
STAPLES ADVANTAGEOffice Supplies09/08/2016$23.80
STAPLES ADVANTAGEOffice Supplies09/08/2016$2.82
STAPLES ADVANTAGEOffice Supplies09/08/2016$3,381.28
STAPLES ADVANTAGEOffice Supplies09/08/2016$19.00
STAPLES ADVANTAGEOffice Supplies09/08/2016$22.00
STAPLES ADVANTAGEOffice Supplies09/08/2016$95.01
STAPLES ADVANTAGEOffice Supplies09/08/2016$52.98
STAPLES ADVANTAGEOffice Supplies09/08/2016$83.89
STAPLES ADVANTAGEOffice Supplies09/08/2016$10.49
STAPLES ADVANTAGEOffice Supplies09/08/2016$66.21
STAPLES ADVANTAGEOffice Supplies09/08/2016$10.18
STAPLES ADVANTAGEOffice Supplies09/08/2016$50.06
STAPLES ADVANTAGEOffice Supplies09/08/2016$9.64
STAPLES ADVANTAGEOffice Supplies09/08/2016$30.00
STAPLES ADVANTAGEOffice Supplies09/08/2016($58.14)
STAPLES ADVANTAGEOffice Supplies09/08/2016$320.74
STAPLES ADVANTAGEOffice Supplies09/08/2016$15.12
STAPLES ADVANTAGEOffice Supplies09/08/2016($46.88)
STAPLES ADVANTAGEOffice Supplies09/08/2016$88.17
STAPLES ADVANTAGEOffice Supplies09/08/2016$7.56
STAPLES ADVANTAGEOffice Supplies09/08/2016$46.90
STAPLES ADVANTAGEOffice Supplies09/08/2016$10.92
STAPLES ADVANTAGEOffice Supplies09/08/2016$26.70
STAPLES ADVANTAGEOffice Supplies09/08/2016$83.59
STAPLES ADVANTAGEOffice Supplies09/08/2016$375.32
STAPLES ADVANTAGEOffice Supplies09/08/2016$95.41
STAPLES ADVANTAGEOffice Supplies09/08/2016$186.63
STAPLES ADVANTAGEOffice Supplies09/08/2016$83.59
STAPLES ADVANTAGEOffice Supplies09/08/2016$83.59
STAPLES ADVANTAGEOffice Supplies09/08/2016$27.98
STAPLES ADVANTAGEOffice Supplies09/08/2016$7.35
STAPLES ADVANTAGEOffice Supplies09/08/2016$124.71
STAPLES ADVANTAGEOffice Supplies09/08/2016$10.08
STAPLES ADVANTAGEOffice Supplies09/08/2016$1,405.66
STAPLES ADVANTAGEOffice Supplies09/08/2016($40.96)
STAPLES ADVANTAGEOffice Supplies09/08/2016$27.00
STAPLES ADVANTAGEOffice Supplies09/08/2016$296.36
STAPLES ADVANTAGEOffice Supplies09/08/2016$10.74
STAPLES ADVANTAGEOffice Supplies09/08/2016$51.56
STAPLES ADVANTAGEOffice Supplies09/08/2016$97.06
STAPLES ADVANTAGEOffice Supplies09/08/2016($182.09)
STAPLES ADVANTAGEOffice Supplies09/08/2016$112.15
STAPLES ADVANTAGEOffice Supplies09/08/2016($160.78)
STAPLES ADVANTAGEOffice Supplies09/08/2016$307.24
STAPLES ADVANTAGEOffice Supplies09/08/2016$9.88
STAPLES ADVANTAGEOffice Supplies09/08/2016($9.88)
STAPLES ADVANTAGEOffice Supplies09/08/2016($2.88)
STAPLES ADVANTAGEOffice Supplies09/08/2016$149.83
STAPLES ADVANTAGEOffice Supplies09/08/2016($149.82)
STAPLES ADVANTAGEOffice Supplies09/08/2016$16.74
STAPLES ADVANTAGEOffice Supplies09/08/2016$393.48
STAPLES ADVANTAGEOffice Supplies09/08/2016$601.44
STAPLES ADVANTAGEOffice Supplies09/08/2016$19.49
STAPLES ADVANTAGEOffice Supplies09/08/2016$7.87
STAPLES ADVANTAGEOffice Supplies09/08/2016$0.70
STAPLES ADVANTAGEOffice Supplies09/08/2016$5.99
STAPLES ADVANTAGEOffice Supplies09/08/2016($58.12)
STAPLES ADVANTAGEOffice Supplies09/08/2016$25.27
STAPLES ADVANTAGEOffice Supplies09/08/2016$63.77
STAPLES ADVANTAGEOffice Supplies09/08/2016$921.82
STAPLES ADVANTAGEOffice Supplies09/08/2016$132.89
STAPLES ADVANTAGEOffice Supplies09/08/2016$127.19
STAPLES ADVANTAGEOffice Supplies09/08/2016$16.94
STAPLES ADVANTAGEOffice Supplies09/08/2016$114.00
STAPLES ADVANTAGEOffice Supplies09/08/2016$28.80
STAPLES ADVANTAGEOffice Supplies09/08/2016$59.88
STAPLES ADVANTAGEOffice Supplies09/08/2016$21.77
STAPLES ADVANTAGEClearing - AP09/08/2016$2.88
STAPLES ADVANTAGEOffice Supplies09/13/2016$66.73
STAPLES ADVANTAGEOffice Supplies09/13/2016$245.44
STAPLES ADVANTAGEOffice Supplies09/13/2016$982.39
STAPLES ADVANTAGEOffice Supplies09/13/2016$369.42
STAPLES ADVANTAGEOffice Supplies09/13/2016$26.10
STAPLES ADVANTAGEOffice Supplies09/13/2016$14.57
STAPLES ADVANTAGEOffice Supplies09/13/2016$14.57
STAPLES ADVANTAGEOffice Supplies09/13/2016$4.39
STAPLES ADVANTAGEOffice Supplies09/13/2016$22.66
STAPLES ADVANTAGEOffice Supplies09/13/2016$15.66
STAPLES ADVANTAGEOffice Supplies09/13/2016$33.20
STAPLES ADVANTAGEOffice Supplies09/13/2016$7.56
STAPLES ADVANTAGEOffice Supplies09/13/2016$8.18
STAPLES ADVANTAGEOffice Supplies09/13/2016$67.85
STAPLES ADVANTAGEOffice Supplies09/13/2016$5.26
STAPLES ADVANTAGEOffice Supplies09/13/2016$24.27
STAPLES ADVANTAGEOffice Supplies09/13/2016$3,545.32
STAPLES ADVANTAGEOffice Supplies09/13/2016$357.58
STAPLES ADVANTAGEOffice Supplies09/13/2016$95.47
STAPLES ADVANTAGEOffice Supplies09/13/2016$82.53
STAPLES ADVANTAGEOffice Supplies09/13/2016$576.12
STAPLES ADVANTAGEOffice Supplies09/13/2016$574.82
STAPLES ADVANTAGEOffice Supplies09/13/2016$94.76
STAPLES ADVANTAGEOffice Supplies09/13/2016$131.36
STAPLES ADVANTAGEOffice Supplies09/13/2016$150.81
STAPLES ADVANTAGEOffice Supplies09/13/2016$13.97
STAPLES ADVANTAGEOffice Supplies09/13/2016$59.90
STAPLES ADVANTAGEOffice Supplies09/13/2016$173.89
STAPLES ADVANTAGEOffice Supplies09/13/2016$22.14
STAPLES ADVANTAGEOffice Supplies09/13/2016$60.07
STAPLES ADVANTAGEOffice Supplies09/13/2016$42.07
STAPLES ADVANTAGEOffice Supplies09/13/2016$29.80
STAPLES ADVANTAGEOffice Supplies09/13/2016$58.12
STAPLES ADVANTAGEOffice Supplies09/13/2016$1,128.21
STAPLES ADVANTAGEOffice Supplies09/13/2016$864.18
STAPLES ADVANTAGEOffice Supplies09/13/2016$890.88
STAPLES ADVANTAGEOffice Supplies09/13/2016$864.18
STAPLES ADVANTAGEOffice Supplies09/13/2016$4.00
STAPLES ADVANTAGEOffice Supplies09/13/2016($522.55)
STAPLES ADVANTAGEOffice Supplies09/13/2016$80.16
STAPLES ADVANTAGEOffice Supplies09/13/2016$310.06
STAPLES ADVANTAGEOffice Supplies09/13/2016$342.00
STAPLES ADVANTAGEOffice Supplies09/13/2016$64.34
STAPLES ADVANTAGEOffice Supplies09/13/2016$35.49
STAPLES ADVANTAGEOffice Supplies09/13/2016$32.52
STAPLES ADVANTAGEOffice Supplies09/13/2016$22.46
STAPLES ADVANTAGEOffice Supplies09/13/2016$241.00
STAPLES ADVANTAGEOffice Supplies09/13/2016$684.00
STAPLES ADVANTAGEOffice Supplies09/13/2016$1,212.62
STAPLES ADVANTAGEOffice Supplies09/13/2016$243.30
STAPLES ADVANTAGEOffice Supplies09/13/2016$182.70
STAPLES ADVANTAGEOffice Supplies09/13/2016$26.34
STAPLES ADVANTAGEOffice Supplies09/13/2016$26.34
STAPLES ADVANTAGEOffice Supplies09/13/2016$26.34
STAPLES ADVANTAGEOffice Supplies09/13/2016$27.27
STAPLES ADVANTAGEOffice Supplies09/13/2016($2.95)
STAPLES ADVANTAGEOffice Supplies09/13/2016$2.95
STAPLES ADVANTAGEOffice Supplies09/13/2016$41.29
STAPLES ADVANTAGEOffice Supplies09/13/2016$6.51
STAPLES ADVANTAGEOffice Supplies09/13/2016$46.72
STAPLES ADVANTAGEOffice Supplies09/13/2016$27.16
STAPLES ADVANTAGEOffice Supplies09/13/2016$28.25
STAPLES ADVANTAGEOffice Supplies09/13/2016$37.56
STAPLES ADVANTAGEOffice Supplies09/13/2016$129.05
STAPLES ADVANTAGEOffice Supplies09/13/2016$45.73
STAPLES ADVANTAGEOffice Supplies09/13/2016($74.22)
STAPLES ADVANTAGEOffice Supplies09/13/2016$683.14
STAPLES ADVANTAGEOffice Supplies09/13/2016$3.56
STAPLES ADVANTAGEOffice Supplies09/13/2016$127.46
STAPLES ADVANTAGEOffice Supplies09/13/2016$71.26
STAPLES ADVANTAGEOffice Supplies09/13/2016$59.98
STAPLES ADVANTAGEOffice Supplies09/13/2016$7.56
STAPLES ADVANTAGEOffice Supplies09/13/2016$14.97
STAPLES ADVANTAGEOffice Supplies09/13/2016($14.97)
STAPLES ADVANTAGEOffice Supplies09/13/2016$9.20
STAPLES ADVANTAGEOffice Supplies09/13/2016$380.16
STAPLES ADVANTAGEOffice Supplies09/13/2016$380.13
STAPLES ADVANTAGEOffice Supplies09/13/2016$9.87
STAPLES ADVANTAGEOffice Supplies09/13/2016$0.66
STAPLES ADVANTAGEOffice Supplies09/13/2016$100.48
STAPLES ADVANTAGEOffice Supplies09/13/2016($153.99)
STAPLES ADVANTAGEOffice Supplies09/13/2016$153.99
STAPLES ADVANTAGEOffice Supplies09/15/2016$76.90
STAPLES ADVANTAGEOffice Supplies09/15/2016$7.71
STAPLES ADVANTAGEOffice Supplies09/15/2016$45.57
STAPLES ADVANTAGEOffice Supplies09/15/2016$278.82
STAPLES ADVANTAGEOffice Supplies09/15/2016$2,159.99
STAPLES ADVANTAGEOffice Supplies09/15/2016$29.18
STAPLES ADVANTAGEOffice Supplies09/15/2016($25.74)
STAPLES ADVANTAGEOffice Supplies09/15/2016$19.73
STAPLES ADVANTAGEOffice Supplies09/15/2016$6.01
STAPLES ADVANTAGEOffice Supplies09/15/2016$27.51
STAPLES ADVANTAGEOffice Supplies09/15/2016($38.65)
STAPLES ADVANTAGEOffice Supplies09/15/2016($26.55)
STAPLES ADVANTAGEOffice Supplies09/15/2016$57.11
STAPLES ADVANTAGEOffice Supplies09/15/2016$56.84
STAPLES ADVANTAGEOffice Supplies09/15/2016$1,348.59
STAPLES ADVANTAGEOffice Supplies09/15/2016$16.36
STAPLES ADVANTAGEOffice Supplies09/15/2016$393.05
STAPLES ADVANTAGEOffice Supplies09/15/2016$5.99
STAPLES ADVANTAGEOffice Supplies09/15/2016$51.69
STAPLES ADVANTAGEOffice Supplies09/15/2016$26.55
STAPLES ADVANTAGEOffice Supplies09/15/2016$28.73
STAPLES ADVANTAGEOffice Supplies09/15/2016($5.10)
STAPLES ADVANTAGEOffice Supplies09/15/2016$92.91
STAPLES ADVANTAGEOffice Supplies09/15/2016$1,355.16
STAPLES ADVANTAGEOffice Supplies09/15/2016$146.90
STAPLES ADVANTAGEOffice Supplies09/15/2016($6.90)
STAPLES ADVANTAGEOffice Supplies09/15/2016$6.90
STAPLES ADVANTAGEOffice Supplies09/15/2016$304.74
STAPLES ADVANTAGEOffice Supplies09/15/2016$94.40
STAPLES ADVANTAGEOffice Supplies09/15/2016$224.09
STAPLES ADVANTAGEOffice Supplies09/20/2016$42.53
STAPLES ADVANTAGEOffice Supplies09/20/2016$631.18
STAPLES ADVANTAGEOffice Supplies09/20/2016$67.85
STAPLES ADVANTAGEOffice Supplies09/20/2016($18.45)
STAPLES ADVANTAGEOffice Supplies09/20/2016$18.45
STAPLES ADVANTAGEOffice Supplies09/20/2016$24.54
STAPLES ADVANTAGEOffice Supplies09/20/2016$585.73
STAPLES ADVANTAGEOffice Supplies09/20/2016$287.62
STAPLES ADVANTAGEOffice Supplies09/20/2016$2,325.54
STAPLES ADVANTAGEOffice Supplies09/20/2016$234.68
STAPLES ADVANTAGEOffice Supplies09/20/2016$39.99
STAPLES ADVANTAGEOffice Supplies09/20/2016$478.43
STAPLES ADVANTAGEOffice Supplies09/20/2016$224.76
STAPLES ADVANTAGEOffice Supplies09/20/2016$239.29
STAPLES ADVANTAGEOffice Supplies09/20/2016$56.92
STAPLES ADVANTAGEOffice Supplies09/20/2016$22.93
STAPLES ADVANTAGEOffice Supplies09/20/2016$35.06
STAPLES ADVANTAGEOffice Supplies09/20/2016($16.50)
STAPLES ADVANTAGEOffice Supplies09/20/2016($21.99)
STAPLES ADVANTAGEOffice Supplies09/20/2016$109.70
STAPLES ADVANTAGEOffice Supplies09/20/2016$73.72
STAPLES ADVANTAGEOffice Supplies09/20/2016$29.38
STAPLES ADVANTAGEOffice Supplies09/20/2016$1,124.64
STAPLES ADVANTAGEOffice Supplies09/20/2016$25.60
STAPLES ADVANTAGEOffice Supplies09/20/2016$182.18
STAPLES ADVANTAGEOffice Supplies09/20/2016$17.25
STAPLES ADVANTAGEOffice Supplies09/20/2016$12.99
STAPLES ADVANTAGEOffice Supplies09/20/2016$14.31
STAPLES ADVANTAGEOffice Supplies09/20/2016$20.99
STAPLES ADVANTAGEOffice Supplies09/20/2016$421.87
STAPLES ADVANTAGEOffice Supplies09/20/2016$23.25
STAPLES ADVANTAGEOffice Supplies09/20/2016$93.80
STAPLES ADVANTAGEOffice Supplies09/20/2016$25.73
STAPLES ADVANTAGEOffice Supplies09/20/2016$10.72
STAPLES ADVANTAGEOffice Supplies09/20/2016$294.72
STAPLES ADVANTAGEOffice Supplies09/20/2016$206.98
STAPLES ADVANTAGEOffice Supplies09/20/2016$154.70
STAPLES ADVANTAGEOffice Supplies09/20/2016$52.68
STAPLES ADVANTAGEOffice Supplies09/20/2016$34.99
STAPLES ADVANTAGEOffice Supplies09/20/2016$65.76
STAPLES ADVANTAGEOffice Supplies09/20/2016$35.62
STAPLES ADVANTAGEOffice Supplies09/20/2016$68.35
STAPLES ADVANTAGEOffice Supplies09/20/2016$392.04
STAPLES ADVANTAGEOffice Supplies09/20/2016$33.31
STAPLES ADVANTAGEOffice Supplies09/20/2016$405.77
STAPLES ADVANTAGEOffice Supplies09/20/2016($20.39)
STAPLES ADVANTAGEOffice Supplies09/20/2016$20.39
STAPLES ADVANTAGEOffice Supplies09/20/2016$15.28
STAPLES ADVANTAGEOffice Supplies09/20/2016$18.13
STAPLES ADVANTAGEOffice Supplies09/20/2016$217.92
STAPLES ADVANTAGEOffice Supplies09/20/2016$566.40
STAPLES ADVANTAGEOffice Supplies09/20/2016$133.18
STAPLES ADVANTAGEOffice Supplies09/20/2016$51.00
STAPLES ADVANTAGEOffice Supplies09/20/2016$89.95
STAPLES ADVANTAGEOffice Supplies09/20/2016$265.55
STAPLES ADVANTAGEOffice Supplies09/20/2016$139.98
STAPLES ADVANTAGEOffice Supplies09/20/2016$1,052.15
STAPLES ADVANTAGEOffice Supplies09/20/2016$188.52
STAPLES ADVANTAGEOffice Supplies09/20/2016$107.97
STAPLES ADVANTAGEOffice Supplies09/20/2016$33.64
STAPLES ADVANTAGEOffice Supplies09/20/2016$393.19
STAPLES ADVANTAGEOffice Supplies09/20/2016($85.66)
STAPLES ADVANTAGEOffice Supplies09/20/2016$41.16
STAPLES ADVANTAGEOffice Supplies09/20/2016$421.97
STAPLES ADVANTAGEOffice Supplies09/20/2016$896.52
STAPLES ADVANTAGEOffice Supplies09/20/2016$161.44
STAPLES ADVANTAGEOffice Supplies09/20/2016$52.50
STAPLES ADVANTAGEOffice Supplies09/20/2016$13.66
STAPLES ADVANTAGEOffice Supplies09/20/2016$10.64
STAPLES ADVANTAGEOffice Supplies09/20/2016$9.18
STAPLES ADVANTAGEOffice Supplies09/20/2016$86.57
STAPLES ADVANTAGEOffice Supplies09/20/2016$55.80
STAPLES ADVANTAGEOffice Supplies09/20/2016$85.66
STAPLES ADVANTAGEOffice Supplies09/20/2016$34.80
STAPLES ADVANTAGEOffice Supplies09/20/2016$91.74
STAPLES ADVANTAGEOffice Supplies09/20/2016$269.70
STAPLES ADVANTAGEOffice Supplies09/20/2016$2,728.99
STAPLES ADVANTAGEOffice Supplies09/20/2016($6.45)
STAPLES ADVANTAGEOffice Supplies09/20/2016$6.45
STAPLES ADVANTAGEOffice Supplies09/20/2016$415.20
STAPLES ADVANTAGEOffice Supplies09/20/2016$13.85
STAPLES ADVANTAGEOffice Supplies09/20/2016$39.16
STAPLES ADVANTAGEOffice Supplies09/20/2016$20.69
STAPLES ADVANTAGEOffice Supplies09/20/2016$201.89
STAPLES ADVANTAGEOffice Supplies09/20/2016$30.38
STAPLES ADVANTAGEOffice Supplies09/20/2016$28.25
STAPLES ADVANTAGEOffice Supplies09/22/2016$38.66
STAPLES ADVANTAGEOffice Supplies09/22/2016$51.58
STAPLES ADVANTAGEOffice Supplies09/22/2016$294.46
STAPLES ADVANTAGEOffice Supplies09/22/2016($90.00)
STAPLES ADVANTAGEOffice Supplies09/22/2016($139.98)
STAPLES ADVANTAGEOffice Supplies09/27/2016($61.37)
STAPLES ADVANTAGEOffice Supplies09/27/2016$61.37
STAPLES ADVANTAGEOffice Supplies09/27/2016($320.78)
STAPLES ADVANTAGEOffice Supplies09/27/2016$312.95
STAPLES ADVANTAGEOffice Supplies09/27/2016$49.47
STAPLES ADVANTAGEOffice Supplies09/27/2016$15.12
STAPLES ADVANTAGEOffice Supplies09/27/2016$56.57
STAPLES ADVANTAGEOffice Supplies09/27/2016$27.70
STAPLES ADVANTAGEOffice Supplies09/27/2016$63.92
STAPLES ADVANTAGEOffice Supplies09/27/2016$75.15
STAPLES ADVANTAGEOffice Supplies09/27/2016$204.75
STAPLES ADVANTAGEOffice Supplies09/29/2016$22.68
STAPLES ADVANTAGEOffice Supplies09/29/2016($3.30)
STAPLES ADVANTAGEOffice Supplies09/29/2016$39.98
STAPLES ADVANTAGEOffice Supplies09/29/2016$210.15
STAPLES ADVANTAGEOffice Supplies09/29/2016$204.83
STAPLES ADVANTAGEOffice Supplies09/29/2016$54.80
STAPLES ADVANTAGEOffice Supplies09/29/2016$232.40
STAPLES ADVANTAGEOffice Supplies09/29/2016$34.75
STAPLES ADVANTAGEOffice Supplies09/29/2016$2.20
STAPLES ADVANTAGEOffice Supplies09/29/2016$274.53
STAPLES ADVANTAGEOffice Supplies09/29/2016$366.04
STAPLES ADVANTAGEOffice Supplies09/29/2016$138.79
STAPLES ADVANTAGEOffice Supplies09/29/2016$79.16
STAPLES ADVANTAGEOffice Supplies09/29/2016$1,907.31
STAPLES ADVANTAGEOffice Supplies09/29/2016$286.50
STAPLES ADVANTAGEOffice Supplies09/29/2016$157.40
STAPLES ADVANTAGEOffice Supplies09/29/2016$57.90
STATIONS GROUP LLCAdvertising09/13/2016$1,568.25
STERIS CORPORATIONClassroom Supplies09/01/2016$107.48
STERLING K. BROWNAthletic Officials09/15/2016$15.00
STEWARD PRINTING & ADVERTISINGPrinting-Other09/01/2016$1,300.00
STEWARD PRINTING & ADVERTISINGPrinting-Other09/01/2016$15,434.74
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/20/2016$675.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/20/2016$670.00
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/20/2016$984.38
STEWARD PRINTING & ADVERTISINGPrinting-Brochures09/29/2016$5,330.60
STS360Other Contracted Svces/Labor09/15/2016$3,909.60
SUBWAY 28903 NLCRefreshments09/22/2016$177.00
SUBWAY 28903 NLCRefreshments09/22/2016$680.00
SUBWAY 28903 NLCRefreshments09/27/2016$201.25
SUBWAY 28903 NLCRefreshments09/27/2016$30.00
SUBWAY 43097Refreshments09/01/2016$455.88
SUBWAY 43097Refreshments09/01/2016$86.97
SUBWAY 43097Refreshments09/01/2016$455.88
SUBWAY 43097Refreshments09/01/2016$86.97
SUBWAY 43097Refreshments09/01/2016$455.88
SUBWAY 43097Refreshments09/01/2016$64.99
SUBWAY 43097Refreshments09/01/2016$75.64
SUBWAY 43097Refreshments09/01/2016$64.99
SUBWAY 43097Staff Development09/07/2016$161.00
SUBWAY 43097Staff Development09/07/2016$588.00
SUBWAY 43097Staff Development09/07/2016$376.00
SUBWAY 43097Staff Development09/07/2016$449.96
SUBWAY 43097Staff Development09/07/2016$292.97
SUBWAY 43097Staff Development09/07/2016$498.95
SUBWAY 43097Staff Development09/07/2016$106.00
SUBWAY 43097Miscellaneous09/13/2016$27.90
SUBWAY 43097Refreshments09/13/2016$149.94
SUBWAY 43097Refreshments09/13/2016$282.94
SUBWAY 43097Refreshments09/13/2016$149.94
SUBWAY 43097Refreshments09/13/2016$74.97
SUBWAY 43097Refreshments09/13/2016$159.96
SUBWAY 43097Refreshments09/13/2016$74.97
SUBWAY 43097Refreshments09/13/2016$445.69
SUBWAY 43097Refreshments09/13/2016$412.72
SUBWAY 43097Staff Development09/13/2016$652.70
SUBWAY 43097Miscellaneous09/13/2016$809.83
SUBWAY 43097Miscellaneous09/13/2016$74.85
SUBWAY 43097Miscellaneous09/13/2016$36.00
SUBWAY 43097Refreshments09/13/2016$720.00
SUBWAY 43097Refreshments09/13/2016$720.00
SUBWAY 43097Miscellaneous09/15/2016$191.00
SUBWAY 43097Refreshments09/15/2016$168.06
SUBWAY 43097Refreshments09/15/2016$149.94
SUBWAY 43097Refreshments09/15/2016$282.94
SUBWAY 43097Refreshments09/15/2016$149.94
SUBWAY 43097Refreshments09/15/2016$83.40
SUBWAY 43097Refreshments09/15/2016$282.94
SUBWAY 43097Miscellaneous09/27/2016$182.25
SUBWAY 43097Refreshments09/27/2016$75.60
SUBWAY 43097Refreshments09/27/2016$32.00
SUBWAY 43097Refreshments09/27/2016$46.97
SUBWAY 43097Refreshments09/27/2016$46.97
SUBWAY 43097Refreshments09/27/2016$46.97
SUBWAY 43097Refreshments09/27/2016$50.98
SUBWAY 43097Refreshments09/27/2016$259.96
SUBWAY 43097Refreshments09/27/2016$86.97
SUBWAY 43097Refreshments09/27/2016$751.90
SUBWAY 43097Refreshments09/27/2016$121.90
SUBWAY 43097Refreshments09/27/2016$324.95
SUBWAY 43097Refreshments09/27/2016$65.98
SUBWAY 43097Refreshments09/27/2016$8.34
SUBWAY 43097Refreshments09/29/2016$266.00
SUBWAY 43097Refreshments09/29/2016$420.00
SUBWAY 43097Refreshments09/29/2016$208.00
SUBWAY, CVCClearing09/13/2016$1,500.00
SUMMIT INTEGRATION SYSTEMSMinor Equipment09/01/2016$5,300.00
SUMMIT INTEGRATION SYSTEMSMinor Equipment09/01/2016$350.00
SUMMIT INTEGRATION SYSTEMSMinor Furniture09/15/2016$8,562.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies09/20/2016$4,500.00
SUNBELT RENTALS INCRepairs-Buildings09/07/2016$1,034.35
SUNBURST SHUTTERS TEXASRepairs-Buildings09/20/2016$151.03
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment09/22/2016$557.70
SUPPLYWORKSCustodial Supplies09/07/2016$555.15
SUPPLYWORKSCustodial Supplies09/13/2016$403.84
SUPPLYWORKSCustodial Supplies09/13/2016$30.47
SUPPLYWORKSCustodial Supplies09/13/2016$189.42
SUPPLYWORKSCustodial Supplies09/13/2016$19.17
SUPPLYWORKSCustodial Supplies09/13/2016$1,164.48
SUPPLYWORKSCustodial Supplies09/13/2016$172.53
SUPPLYWORKSCustodial Supplies09/13/2016$125.76
SUPPLYWORKSCustodial Supplies09/13/2016$293.44
SUPPLYWORKSCustodial Supplies09/13/2016$706.53
SUPPLYWORKSCustodial Supplies09/20/2016$3,302.84
SUPPLYWORKSCustodial Supplies09/27/2016$39.69
SUPPLYWORKSCustodial Supplies09/29/2016$204.48
SUPPLYWORKSCustodial Supplies09/29/2016$146.64
SUPPLYWORKSCustodial Supplies09/29/2016$48.88
SURVEYMONKEY INCCloud Based Services09/20/2016$780.00
SWANK MOTION PICTURES INCGuest Lecturer/Performer09/13/2016$756.00
SWASAPSeminar/Registration Fees09/15/2016$300.00
SWASFAASeminar/Registration Fees09/27/2016$275.00
SWASFAASeminar/Registration Fees09/27/2016$275.00
SWEETWATER SOUND INCNon-Inv Equipment09/13/2016$138.95
SWEETWATER SOUND INCCopyrights, Royalties & Licens09/20/2016$3,875.00
SWEETWATER SOUND INCMinor Equipment09/22/2016$6,396.00
SYMBOL DYNAMICS LLCCopyrights, Royalties & Licens09/22/2016$3,520.00
SYNETRA INCNon-Inv Computer Peripherals09/01/2016$450.33
T SMITH INSPECTION AND TESTINGArchitects & Engineers09/13/2016$12,939.00
T SMITH INSPECTION AND TESTINGConstruction Management09/22/2016$3,075.00
T-MOBILE USA INCOther Contracted Svces/Labor09/22/2016$98.30
T-MOBILE USA INCOther Contracted Svces/Labor09/29/2016$505.61
TABASSUM MAHZABEENGuest Lecturer/Performer09/13/2016$250.00
TACCBOMemberships09/07/2016$200.00
TACCSAASeminar/Registration Fees09/15/2016$400.00
TACCSAASeminar/Registration Fees09/20/2016$200.00
TACHEMemberships09/13/2016$500.00
TACHEMemberships09/15/2016$500.00
TACRAOMemberships09/13/2016$200.00
TACRAOSeminar/Registration Fees09/20/2016$150.00
TACRAOSeminar/Registration Fees09/20/2016$250.00
TACRAOSeminar/Registration Fees09/20/2016$250.00
TACRAOSeminar/Registration Fees09/22/2016$250.00
TACRAOMemberships09/22/2016$80.00
TACRAOSeminar/Registration Fees09/27/2016$250.00
TACRAOSeminar/Registration Fees09/27/2016$250.00
TACRAOSeminar/Registration Fees09/27/2016$250.00
TACRAOSeminar/Registration Fees09/29/2016$250.00
TACTESeminar/Registration Fees09/15/2016$650.00
TACTESeminar/Registration Fees09/22/2016$250.00
TACTEMemberships09/27/2016$100.00
TADDPNSMemberships09/22/2016$200.00
TADDPNSMemberships09/27/2016$400.00
TANDUS CENTIVA INCRepairs-Buildings09/20/2016$14,200.00
TANDUS CENTIVA INCRepairs-Buildings09/20/2016$426.00
TANNER ELECTRONICS INCClassroom Supplies09/01/2016$2,944.75
TARA NICOLE HUGGINSGuest Lecturer/Performer09/01/2016$250.00
TASB, INCOther Contracted Svces/Labor09/07/2016$1,000.00
TASB, INCOther Contracted Svces/Labor09/22/2016$205.92
TASBOSeminar/Registration Fees09/27/2016$170.00
TASFAASeminar/Registration Fees09/07/2016$325.00
TASFAASeminar/Registration Fees09/07/2016$325.00
TASFAASeminar/Registration Fees09/07/2016$325.00
TAURUS TECHNOLOGIES INCClearing - AP09/07/2016($15,000.00)
TAURUS TECHNOLOGIES INCClearing - AP09/07/2016$15,000.00
TD AMERITRADE TRUST COMPANYPayroll Deductions09/30/2016$1,250.00
TD AMERITRADE TRUST COMPANYPayroll Deductions09/30/2016$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/30/2016$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/30/2016$19,843.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions09/30/2016$44,618.15
TEAMLINEDepartmental Supplies09/20/2016$2,929.70
TEAMLINEDepartmental Supplies09/20/2016$5,279.25
TECHNI-TOOL INCClassroom Supplies09/01/2016$444.71
TEKNI-KUT CORPORATIONMaintenance Supplies09/15/2016$51.50
TELECOMMUNICATION PROPERTIES ITelephone-Local Service09/01/2016$300.00
TEMPLE COLLEGEPrepaid Expenditures09/01/2016$300.00
TERRENCE E. HOBDYGuest Lecturer/Performer09/22/2016$500.00
TERRY FRYAthletic Officials09/15/2016$110.00
TERRY FRYAthletic Officials09/29/2016$110.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies09/01/2016$25.65
TEX-AIR FILTER MFG COHVAC Supplies09/01/2016$915.84
TEX-AIR FILTER MFG COHVAC Supplies09/07/2016$464.40
TEX-AIR FILTER MFG COHVAC Supplies09/08/2016$729.60
TEX-AIR FILTER MFG COHVAC Supplies09/13/2016$524.68
TEX-AIR FILTER MFG COHVAC Supplies09/15/2016$2,002.61
TEXAS A&M ENGINEERING EXTENSIOSeminar/Registration Fees09/15/2016$500.00
TEXAS ASSN OF COMMUNITY COLLEGMemberships09/13/2016$75,248.00
TEXAS ASSOCIATION OF SCHOOLS OSeminar/Registration Fees09/27/2016$185.00
TEXAS CHAPTER, PRIMASeminar/Registration Fees09/20/2016$380.00
TEXAS CHARTER SCHOOLS ASSOCIATSeminar/Registration Fees09/27/2016$1,800.00
TEXAS CHEFS ASSOCIATION INCMemberships09/15/2016$300.00
TEXAS COMM COLL TEACHERS ASSNPrepaid Expenditures09/01/2016$45.00
TEXAS COMMISSION ON LAW ENFORCTravel-Out of Area09/29/2016$200.00
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service09/22/2016$5,518.53
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor09/15/2016$28.00
TEXAS EMS CONFERENCEPromotional Activities09/27/2016$1,200.00
TEXAS ENERGY MANAGERS ASSOCIATMemberships09/27/2016$225.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Furn. & Equip.09/13/2016$750.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Furn. & Equip.09/13/2016$495.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture09/01/2016$866.20
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture09/20/2016$2,024.36
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture09/22/2016$16,884.09
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture09/22/2016$2,737.68
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture09/27/2016$547.47
TEXAS GENERAL LAND OFFICEUtilities-Gas09/20/2016$3,992.38
TEXAS GENERAL LAND OFFICEUtilities-Gas09/20/2016$3,874.35
TEXAS GENERAL LAND OFFICEUtilities-Gas09/20/2016$1,586.20
TEXAS GENERAL LAND OFFICEUtilities-Water09/22/2016$1,868.87
TEXAS GENERAL LAND OFFICEUtilities-Water09/22/2016$549.84
TEXAS HIGHER EDUC COORD BOARDMiscellaneous Fees09/20/2016$20,396.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/01/2016$819.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment09/13/2016$1,375.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment09/13/2016$187.50
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/15/2016$1,914.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/15/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/15/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment09/22/2016$1,000.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment09/22/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/27/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/29/2016$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/29/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts09/29/2016$1,092.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor09/15/2016$907.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor09/29/2016$500.00
TEXAS PHI THETA KAPPAClubs09/13/2016$880.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor09/13/2016$562.00
TEXAS PSYCHOLOGICAL ASSOCIATIOSeminar/Registration Fees09/22/2016$470.00
TEXAS STATE DIRECTORY INCBooks, Booklets & Tapes09/07/2016$124.45
TEXAS TECH UNIVERSITY SYSTEMBusiness Prof. Contracts09/29/2016$545.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/01/2016$13,457.27
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/01/2016$1,271.34
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/01/2016$910.64
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/01/2016$2,655.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/01/2016$2,748.97
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/08/2016$21,908.89
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/08/2016$1,327.50
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/08/2016$1,228.62
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/08/2016$589.37
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor09/08/2016$7,951.96
THE BULOT COMPANY LLCSeminar/Registration Fees09/08/2016$149.00
THE COLLEGE BOARDTests & Testing Services09/07/2016$19,050.00
THE COLLEGE BOARDTests & Testing Services09/29/2016$69,465.00
THE CONTRAX GROUP LLCConsultant09/27/2016$371.41
THE COPELAND COMPANIESPayroll Deductions09/30/2016$700.00
THE COPELAND COMPANIESPayroll Deductions09/30/2016$8,280.72
THE DALLAS EXAMINERPromotional Activities09/07/2016$250.00
THE DALLAS EXAMINERAdvertising09/13/2016$1,250.00
THE DALLAS MORNING NEWSAdvertising09/01/2016$34,229.11
THE DALLAS MORNING NEWSAdvertising09/01/2016$6,529.70
THE DALLAS MORNING NEWSAdvertising09/01/2016$2,110.30
THE DALLAS MORNING NEWSAdvertising09/07/2016$43,329.10
THE DALLAS MORNING NEWSPeriodicals & Newspapers09/13/2016$503.36
THE DALLAS MORNING NEWSAdvertising09/13/2016$25,191.98
THE DALLAS MORNING NEWSAdvertising09/20/2016$2,552.70
THE DALLAS MORNING NEWSAdvertising09/20/2016$16,407.63
THE EQUITABLEPayroll Deductions09/30/2016$1,700.00
THE EQUITABLEPayroll Deductions09/30/2016$84,487.00
THE EQUITABLEPayroll Deductions09/30/2016$27,740.22
THE FASHION GROUP INTL OF DALLAdvertising09/20/2016$5,000.00
THE GREENSHEETAdvertising09/01/2016$3,928.00
THE MATHWORKS INCCopyrights, Royalties & Licens09/01/2016$1,162.37
THE PLAYWELL GROUP INCNon-Inv Furniture09/01/2016$7,441.65
THE PRODUCTIVITY CENTER INCService Contracts09/27/2016$317.00
THE PRODUCTIVITY CENTER INCService Contracts09/27/2016$317.00
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016$217.30
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016$19.23
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016($331.27)
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016($632.61)
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016($1,536.20)
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016$647.84
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016$491.48
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016$741.24
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016$850.00
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016$141.12
THE REYNOLDS COMPANYLight Bulbs & Tubes09/15/2016($141.00)
THE SAXTON GROUP DBA MCALISTERRefreshments09/07/2016$783.20
THE SAXTON GROUP DBA MCALISTERMiscellaneous09/08/2016$1,902.30
THE SAXTON GROUP DBA MCALISTERMiscellaneous09/08/2016$981.70
THE SAXTON GROUP DBA MCALISTERMiscellaneous09/08/2016$818.68
THE SAXTON GROUP DBA MCALISTERMiscellaneous09/08/2016$516.70
THE SAXTON GROUP DBA MCALISTERStaff Development09/13/2016$205.03
THE SAXTON GROUP DBA MCALISTERStaff Development09/13/2016$340.23
THE SAXTON GROUP DBA MCALISTEROfficial Functions09/20/2016$87.63
THE SAXTON GROUP DBA MCALISTEROfficial Functions09/20/2016$68.95
THE SAXTON GROUP DBA MCALISTEROfficial Functions09/22/2016$73.10
THE SAXTON GROUP DBA MCALISTEROfficial Functions09/22/2016$211.57
THE SAXTON GROUP DBA MCALISTERMiscellaneous09/29/2016$736.45
THE SENTRY MARKETING GROUP LLCOther Contracted Svces/Labor09/07/2016$1,050.00
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/01/2016$641.94
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/01/2016$858.41
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/01/2016$244.47
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/07/2016$83.01
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/07/2016$376.84
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/07/2016$283.42
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/07/2016$526.58
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/08/2016$787.70
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016($29.49)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016$198.39
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016$6.85
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016$1,539.95
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016$406.05
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016($204.95)
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016$1,019.88
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016$848.33
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016$1,587.74
THE SHERWIN-WILLIAMS COMPANYPainting Supplies09/13/2016$95.55
THE SHERWIN-WILLIAMS COMPANYMinor Equipment09/20/2016$2,225.00
THE SIERRA CLUBPromotional Activities09/13/2016$500.00
THE SOCCER CORNERDepartmental Supplies09/07/2016$2,799.50
THE SOCCER CORNERClassroom Supplies09/13/2016$536.50
THE SPENCER COMPANYNon-Inv Furniture09/07/2016$220.68
THE SPENCER COMPANYNon-Inv Furniture09/08/2016$5,912.11
THE SPENCER COMPANYNon-Inv Furniture09/13/2016$28,609.74
THE SPENCER COMPANYNon-Inv Furniture09/13/2016$12.87
THE SPENCER COMPANYNon-Inv Furniture09/15/2016$4,239.56
THE SPENCER COMPANYNon-Inv Furniture09/15/2016$9,076.50
THE SPENCER COMPANYNon-Inv Furniture09/15/2016$564.06
THE SPENCER COMPANYNon-Inv Furniture09/15/2016$1,104.11
THE WESTIN DALLAS DOWNTOWNOther Contracted Svces/Labor09/07/2016$191.14
THOMAS BUCK STUDIOOther Contracted Svces/Labor09/20/2016$2,995.00
THOMPSON & HORTON LLPLegal Fees09/07/2016$5,699.60
THOMPSON & HORTON LLPLegal Fees09/07/2016$1,200.00
THOMPSON & HORTON LLPLegal Fees09/07/2016$4,740.00
THOMPSON & HORTON LLPLegal Fees09/07/2016$112.18
THOMPSON & HORTON LLPLegal Fees09/07/2016$270.00
THOMPSON & HORTON LLPLegal Fees09/07/2016$2,910.00
THOMPSON & HORTON LLPLegal Fees09/20/2016$7,151.30
THOMPSON & HORTON LLPLegal Fees09/20/2016$120.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor09/22/2016$124.83
THOMSON REUTERS-WESTOther Contracted Svces/Labor09/22/2016$535.28
THOMSON REUTERS-WESTBound Periodicals & Papers09/27/2016$249.00
TI TRAINING CORPNon-Inv Equipment09/01/2016$750.00
TIGERDIRECTNon-Inv Computer Equipment09/01/2016$181.08
TIM DAVISOther Contracted Svces/Labor09/22/2016$375.00
TIME WARNER CABLE INCPrepaid Expenditures09/07/2016$481.71
TIME WARNER CABLE INCPrepaid Expenditures09/07/2016$58.31
TIME WARNER CABLE INCOther Contracted Svces/Labor09/20/2016$371.93
TIME WARNER CABLE INCTelephone-Local Service09/22/2016$95.86
TIME WARNER CABLE INCOther Contracted Svces/Labor09/29/2016$325.83
TIME WARNER CABLE INCOther Contracted Svces/Labor09/29/2016$58.31
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$3,118.65
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$3,135.73
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$2,339.54
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$2,164.35
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$3,124.17
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$1,143.42
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$811.92
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$596.19
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$703.88
TIME WARNER CABLE MEDIA INCAdvertising09/07/2016$331.50
TM TELEVISIONService Contracts09/01/2016$2,924.00
TODD HALLAthletic Officials09/13/2016$110.00
TODD HALLAthletic Officials09/20/2016$110.00
TODD HALLAthletic Officials09/29/2016$110.00
TOM HARLETTAthletic Officials09/20/2016$135.00
TOM HARLETTAthletic Officials09/27/2016$135.00
TOM HARLETTAthletic Officials09/27/2016$135.00
TOUCHNET INFORMATION SYSTEMSSeminar/Registration Fees09/13/2016$875.00
TOUCHNET INFORMATION SYSTEMSSeminar/Registration Fees09/13/2016$7,705.15
TOUCHNET INFORMATION SYSTEMSSeminar/Registration Fees09/13/2016$1,636.90
TOUSSAINT KITANGWA GANUMAAthletic Officials09/20/2016$50.00
TOUSSAINT KITANGWA GANUMAAthletic Officials09/27/2016$40.00
TOUSSAINT KITANGWA GANUMAAthletic Officials09/27/2016$20.00
TOWN EAST TROPHIES & ENGRAVINGDepartmental Supplies09/15/2016$101.55
TOWN EAST TROPHIES & ENGRAVINGDepartmental Supplies09/15/2016$150.00
TOWN EAST TROPHIES & ENGRAVINGAwards09/20/2016$34.20
TRACY THORNTONClassroom Supplies09/22/2016$725.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/01/2016$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/07/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/22/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/29/2016$1,040.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/29/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts09/29/2016$520.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/08/2016$106,400.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor09/20/2016$281,888.00
TRANEOther Contracted Svces/Labor09/01/2016$1,904.00
TRANERepairs-Physical Plant Equipment09/20/2016$506.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies09/01/2016$445.00
TRINITY LIMITED LLCConsultant09/01/2016$6,125.00
TRINITY LIMITED LLCConsultant09/01/2016$6,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's09/20/2016$51,091.95
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/01/2016$969.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/01/2016$9,934.19
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/01/2016$9,934.19
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/01/2016$28,566.18
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/01/2016$4,442.00
TROXELL COMMUNICATIONS INCMinor Equipment-Tech Fee (Obs)09/07/2016$32,379.00
TROXELL COMMUNICATIONS INCMinor Equipment-Tech Fee (Obs)09/07/2016$4,106.00
TROXELL COMMUNICATIONS INCMinor Equipment09/08/2016$9,934.19
TROXELL COMMUNICATIONS INCMinor Equipment09/08/2016$7,433.60
TROXELL COMMUNICATIONS INCMinor Equipment09/13/2016$6,448.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment09/15/2016$1,736.40
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor09/20/2016$1,395.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2016$14,479.50
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2016$11,917.00
TROXELL COMMUNICATIONS INCMinor Equipment09/29/2016$9,732.50
TSA CONSULTING GROUP INCConsultant09/22/2016$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions09/30/2016$325.00
TWO SISTERS CATERINGStaff Development09/01/2016$268.10
TWS TOTAL WELDING SOLUTIONS INRepairs-Classroom Equipment09/20/2016$3,791.75
TX ASSN COMM COLL MARKETERSMemberships09/22/2016$350.00
TX ASSN FOR EDU OF YOUNG CHILDSeminar/Registration Fees09/15/2016$2,915.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees09/22/2016$50.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees09/27/2016$50.00
TX STATE LIBRARY AND ARCHIVESOther Contracted Svces/Labor09/27/2016$24,036.00
TX-NM JR COLL BASEBALL COACHESSpecial Travel09/13/2016$100.00
TX-NM JR COLL BASEBALL COACHESSpecial Travel09/13/2016$100.00
ULINE INCStaff Development09/15/2016$195.25
ULISES VALLESILLOSAthletic Officials09/29/2016$235.00
ULISES VALLESILLOSAthletic Officials09/29/2016$100.00
UNIFIRSTOther Contracted Svces/Labor09/01/2016$9.40
UNIFIRSTOther Contracted Svces/Labor09/01/2016$9.40
UNIFIRSTOther Contracted Svces/Labor09/01/2016$2.51
UNIFIRSTOther Contracted Svces/Labor09/01/2016$20.15
UNIFIRSTOther Contracted Svces/Labor09/01/2016$20.15
UNIFIRSTOther Contracted Svces/Labor09/01/2016$46.24
UNIFIRSTOther Contracted Svces/Labor09/01/2016$42.30
UNIFIRSTOther Contracted Svces/Labor09/01/2016$45.58
UNIFIRSTOther Contracted Svces/Labor09/01/2016$46.21
UNIFIRSTOther Contracted Svces/Labor09/01/2016$20.15
UNIFIRSTOther Contracted Svces/Labor09/01/2016$20.15
UNIFIRSTOther Contracted Svces/Labor09/01/2016$20.75
UNIFIRSTOther Contracted Svces/Labor09/01/2016$20.15
UNIFIRSTOther Contracted Svces/Labor09/07/2016$20.90
UNIFIRSTOther Contracted Svces/Labor09/07/2016$20.90
UNIFIRSTOther Contracted Svces/Labor09/07/2016$20.90
UNIFIRSTRental/Lease-Other09/07/2016$154.54
UNIFIRSTRental/Lease-Other09/07/2016$71.56
UNIFIRSTRental/Lease-Other09/07/2016$70.50
UNIFIRSTRental/Lease-Other09/07/2016$177.44
UNIFIRSTDepartmental Supplies09/13/2016$461.81
UNIFIRSTOther Contracted Svces/Labor09/13/2016$2.35
UNIFIRSTOther Contracted Svces/Labor09/15/2016$9.40
UNIFIRSTOther Contracted Svces/Labor09/15/2016$164.35
UNIFIRSTRental/Lease-Other09/15/2016$42.30
UNIFIRSTRental/Lease-Other09/15/2016$154.54
UNIFIRSTRental/Lease-Other09/15/2016$154.54
UNIFIRSTOther Contracted Svces/Labor09/20/2016$20.90
UNIFIRSTOther Contracted Svces/Labor09/20/2016$2.35
UNIFIRSTOther Contracted Svces/Labor09/20/2016$2.43
UNIFIRSTOther Contracted Svces/Labor09/20/2016$2.35
UNIFIRSTRental/Lease-Other09/22/2016$154.54
UNIFIRSTRental/Lease-Other09/27/2016$154.54
UNITED LABORATORIES INCRepairs-Other09/20/2016$32.02
UNITED LABORATORIES INCRepairs-Other09/20/2016$331.34
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/01/2016$280.80
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/01/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/07/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/07/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/07/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/07/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/07/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/08/2016$111.21
UNITED STATES DEPT OF VETERANSClearing09/13/2016$1,893.07
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/13/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/13/2016$150.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/13/2016$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/13/2016$999.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/20/2016$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/20/2016$123.90
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/20/2016$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/20/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/20/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/20/2016$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments09/27/2016$236.00
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees09/01/2016$1,200.00
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees09/07/2016$370.00
UNIVISIONAdvertising09/13/2016$10,752.50
UNIVISIONAdvertising09/20/2016$46,452.50
UNIVISION RECEIVABLES CO., LLCAdvertising09/01/2016$17,021.25
UPLIFT EDUCATIONInstructional Service Contracts09/20/2016$45,593.70
UPSPostage09/01/2016$36.56
UPSPostage & Freight09/01/2016$14.50
UPSPostage09/13/2016$120.56
UPSPostage09/13/2016$28.00
UPSPostage & Freight09/13/2016$14.50
UPSPostage & Freight09/15/2016$106.00
UPSPostage & Freight09/20/2016$14.50
UPSPostage & Freight09/20/2016$28.00
UPSPostage & Freight09/27/2016$14.50
UPSPostage & Freight09/27/2016$45.20
UPSOther Contracted Svces/Labor09/29/2016$106.36
US DEPT OF EDUCATIONStudent Loan Funds Returned09/15/2016$591.03
US DEPT OF EDUCATIONStudent Loan Funds Returned09/15/2016$1,237.50
US DEPT OF EDUCATIONStudent Loan Funds Returned09/15/2016$1,237.50
US DEPT OF EDUCATIONStudent Loan Funds Returned09/15/2016$2,497.77
US DEPT OF EDUCATIONStudent Loan Funds Returned09/15/2016$426.69
US DEPT OF EDUCATIONStudent Loan Funds Returned09/15/2016$1,113.75
US DEPT OF EDUCATIONStudent Loan Funds Returned09/20/2016$1,113.75
US-MEXICO CHAMBER OF COMMERCEOfficial Functions09/13/2016$350.00
US-YELLOWAdvertising09/20/2016$458.00
US-YELLOWAdvertising09/20/2016$458.00
USAA INVESTMENT MANAGEMENT COPayroll Deductions09/30/2016$7,362.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions09/30/2016$11,113.97
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor09/01/2016$5,140.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts09/07/2016$7,560.20
VALLEYCREST LANDSCAPE MAINTENAService Contracts09/15/2016$9,230.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts09/15/2016$743.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/20/2016$3,295.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers09/20/2016$2,220.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/30/2016$15,494.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions09/30/2016$21,713.25
VENTUREWALK BUSINESS PARTNERSOther Contracted Svces/Labor09/27/2016$5,525.00
VERIZON WIRELESSTelephone-Local Service09/01/2016$208.74
VERIZON WIRELESSTelephone-Local Service09/22/2016$42.05
VERIZON WIRELESSTelephone-Local Service09/22/2016$162.03
VERIZON WIRELESSTelephone-Local Service09/29/2016$227.94
VIDEO GENERAL INCTests & Testing Services09/20/2016$156.00
VIEVU LLCDepartmental Supplies09/29/2016$118.00
VISUALWARE INCInfo. Tech.-Software09/22/2016$2,166.50
VITAL PARTNERSHIPS PROF SVCS LTests & Testing Services09/13/2016$4,305.00
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor09/27/2016$2.86
VOSS LIGHTINGLight Bulbs & Tubes09/15/2016$953.80
VOSS LIGHTINGRepairs-Buildings09/22/2016$990.00
VWR INTERNATIONALNon-Inv Equipment09/01/2016$1,354.61
VWR INTERNATIONALNon-Inv Equipment09/01/2016$1,513.14
VWR INTERNATIONALNon-Inv Equipment09/01/2016$358.23
VWR INTERNATIONALNon-Inv Equipment09/01/2016$2,189.46
VWR INTERNATIONALNon-Inv Equipment09/01/2016$2,065.77
VWR INTERNATIONALNon-Inv Equipment09/01/2016$5,517.05
VWR INTERNATIONALNon-Inv Equipment09/01/2016$10.25
VWR INTERNATIONALNon-Inv Equipment09/01/2016$417.36
VWR INTERNATIONALClassroom Supplies09/07/2016$19.55
VWR INTERNATIONALClassroom Supplies09/07/2016$134.34
VWR INTERNATIONALClassroom Supplies09/07/2016$74.60
VWR INTERNATIONALClassroom Supplies09/07/2016$74.60
VWR INTERNATIONALClassroom Supplies09/07/2016$100.55
VWR INTERNATIONALClassroom Supplies09/29/2016$79.85
VWR INTERNATIONALClassroom Supplies09/15/2016$384.14
VWR INTERNATIONALClassroom Supplies09/15/2016$176.28
VWR INTERNATIONALClassroom Supplies09/20/2016$15.13
VWR INTERNATIONALNon-Inv Equipment09/20/2016$12,607.91
VWR INTERNATIONALNon-Inv Equipment09/22/2016$548.39
VWR INTERNATIONAL, LLCClassroom Supplies09/01/2016$183.07
VWR INTERNATIONAL, LLCNon-Inv Equipment09/01/2016$696.03
VWR INTERNATIONAL, LLCClassroom Supplies09/01/2016$94.95
VWR INTERNATIONAL, LLCClassroom Supplies09/01/2016$50.46
VWR INTERNATIONAL, LLCClassroom Supplies09/01/2016$27.38
VWR INTERNATIONAL, LLCClassroom Supplies09/01/2016$279.52
VWR INTERNATIONAL, LLCClassroom Supplies09/01/2016$53.82
VWR INTERNATIONAL, LLCClassroom Supplies09/01/2016$2,177.29
VWR INTERNATIONAL, LLCClassroom Supplies09/07/2016$151.98
VWR INTERNATIONAL, LLCClassroom Supplies09/07/2016$166.59
VWR INTERNATIONAL, LLCClassroom Supplies09/07/2016$25.94
VWR INTERNATIONAL, LLCClassroom Supplies09/07/2016$227.62
VWR INTERNATIONAL, LLCClassroom Supplies09/07/2016$45.77
VWR INTERNATIONAL, LLCClassroom Supplies09/08/2016$42.57
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2016$105.92
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2016$118.99
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2016$679.92
VWR INTERNATIONAL, LLCClassroom Supplies09/13/2016$126.46
VWR INTERNATIONAL, LLCMinor Equipment09/13/2016$9,105.00
VWR INTERNATIONAL, LLCNon-Inv Equipment09/15/2016$7,077.64
VWR INTERNATIONAL, LLCNon-Inv Equipment09/15/2016$1,644.12
VWR INTERNATIONAL, LLCClassroom Supplies09/15/2016$232.73
VWR INTERNATIONAL, LLCClassroom Supplies09/15/2016$93.08
VWR INTERNATIONAL, LLCClassroom Supplies09/15/2016$284.52
VWR INTERNATIONAL, LLCClassroom Supplies09/15/2016$118.62
VWR INTERNATIONAL, LLCClassroom Supplies09/15/2016$4,429.71
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2016$139.61
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2016$126.22
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2016$43.53
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2016$622.97
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2016$1,061.45
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2016$319.77
VWR INTERNATIONAL, LLCClassroom Supplies09/20/2016$234.94
VWR INTERNATIONAL, LLCClassroom Supplies09/27/2016$239.81
VWR INTERNATIONAL, LLCClassroom Supplies09/27/2016$377.70
VWR INTERNATIONAL, LLCClassroom Supplies09/29/2016$177.84
VWR INTERNATIONAL, LLCNon-Inv Equipment09/29/2016$207.76
WASHINGTON MUSIC CENTERMinor Equipment09/08/2016$1,506.70
WASTE MANAGEMENT RECYCLE AMERIService Contracts09/29/2016$110.79
WATER EVENTRepairs-Classroom Equipment09/15/2016$254.64
WE MUV U LLCOther Contracted Svces/Labor09/08/2016$897.06
WE MUV U LLCOther Contracted Svces/Labor09/08/2016$137.25
WE MUV U LLCOther Contracted Svces/Labor09/08/2016$423.00
WE MUV U LLCOther Contracted Svces/Labor09/08/2016$400.50
WE MUV U LLCOther Contracted Svces/Labor09/08/2016$727.13
WE MUV U LLCOther Contracted Svces/Labor09/13/2016$1,634.50
WEBTRENDS, INCInfo. Tech.-Software09/29/2016$10,936.56
WESTERN PAPER CO INCOffice Supplies09/01/2016$468.12
WESTERN PAPER CO INCOffice Supplies09/01/2016$225.60
WESTERN PAPER CO INCOffice Supplies09/01/2016$202.50
WESTERN PAPER CO INCOffice Supplies09/01/2016$141.00
WESTERN PAPER CO INCOffice Supplies09/07/2016$282.00
WESTERN PAPER CO INCOffice Supplies09/08/2016$84.60
WESTERN PAPER CO INCOffice Supplies09/08/2016$112.80
WESTERN PAPER CO INCOffice Supplies09/08/2016$119.25
WESTERN PAPER CO INCOffice Supplies09/13/2016$112.80
WESTERN PAPER CO INCOffice Supplies09/13/2016$196.50
WESTERN PAPER CO INCOffice Supplies09/13/2016$416.18
WESTERN PAPER CO INCOffice Supplies09/13/2016$28.20
WESTERN PAPER CO INCClassroom Supplies09/15/2016$282.00
WESTERN PAPER CO INCClassroom Supplies09/15/2016$84.60
WESTERN PAPER CO INCOffice Supplies09/20/2016$41.15
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense09/08/2016$65.96
WFAAAdvertising09/07/2016$7,883.75
WFCG, INCAdvertising09/20/2016$2,595.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor09/29/2016$100.00
WILKS CONSTRUCTION SERVICES LLConstruction Management09/07/2016$5,800.00
WILKS CONSTRUCTION SERVICES LLConstruction Management09/22/2016$7,360.00
WILLIAM R. JONESAthletic Officials09/01/2016$235.00
WILSON OFFICE INTERIORS LLCFurniture-Modular09/01/2016$58,051.64
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor09/22/2016$2,327.17
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor09/22/2016$8,283.22
WINGFIELD SIGN & GRAPHICSMaintenance Supplies09/01/2016$494.00
WINSTON WATER COOLER LTDPlumbing Supplies09/07/2016$16.32
WINSTON WATER COOLER LTDPlumbing Supplies09/07/2016$16.74
WINSTON WATER COOLER LTDPlumbing Supplies09/13/2016$103.79
WINSTON WATER COOLER LTDPlumbing Supplies09/29/2016$260.32
WMS AQUATICSNon-Inv Equipment09/15/2016$2,823.69
WOLF FORM COMPANY INCClassroom Supplies09/20/2016$3,398.80
WOMEN MAKE MOVIES INCBooks, Booklets & Tapes09/27/2016$265.00
WORLD AFFAIRS CNCL DALLAS/FORTPromotional Activities09/13/2016$5,000.00
WORLD INSTRUCTOR TRAINING SCHOClassroom Supplies09/07/2016$4,990.00
WRG, LLCNon-Inv Furniture09/01/2016$694.12
WRG, LLCNon-Inv Furniture09/20/2016$5,649.60
WRIGHT CLASS FINANCIAL PROFESSGuest Lecturer/Performer09/20/2016$3,000.00
XACT XPRESSIONS INCPromotional Activities09/13/2016$266.00
XACT XPRESSIONS INCPromotional Activities09/20/2016$2,835.75
XACT XPRESSIONS INCPromotional Activities09/20/2016$720.00
XACT XPRESSIONS INCClassroom Supplies09/22/2016$70.00
YABLA INCCopyrights, Royalties & Licens09/01/2016$1,580.90
YBP LIBRARY SERVICESOther Contracted Svces/Labor09/22/2016$188.10
YBP LIBRARY SERVICESBooks-Specialized Book Purchases09/29/2016$27.80
YBP LIBRARY SERVICESBooks-Specialized Book Purchases09/29/2016$655.20
YOSHIMI UMEKAWA-SHEPARDOther Contracted Svces/Labor09/27/2016$3,100.00
YUME INCAdvertising09/07/2016$18,212.68
YUME INCAdvertising09/13/2016$11,787.32
ZED SECURITY LLCPainting Supplies09/08/2016$94.00
ZED SECURITY LLCPainting Supplies09/08/2016$35.00
ZERO TO THREEBooks, Booklets & Tapes09/15/2016$112.79
ZIP DELIVERYOther Contracted Svces/Labor09/07/2016$54.20
ZIP DELIVERYOther Contracted Svces/Labor09/20/2016$30.60
ZOGOTECHService Contracts09/01/2016$17,247.55
ZOGOTECHCopyrights, Royalties & Licens09/15/2016$26,972.66
ZOGOTECHCopyrights, Royalties & Licens09/22/2016$27,889.46
ZOGOTECHService Contracts09/29/2016$5,100.00
ZOGOTECHService Contracts09/29/2016$5,100.00
ZOHO CORPORATIONInfo. Tech.-Software09/20/2016$3,235.00
ZONES INCNon-Inv Equipment09/01/2016$57.52
ZONES INCMinor Equipment09/13/2016$1,424.12
ZONES INCMinor Equipment09/13/2016$1,424.12
ZONES INCNon-Inv Equipment09/22/2016$222.26
ZONES INCNon-Inv Equipment09/22/2016$222.26
ZONES INCMinor Equipment09/29/2016$1,112.00
Accounts Payable Total $15,314,723.81
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $923.56
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
PageUpCopyright/Royalty/License$18,720.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $0.00
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $51,091.95
Vital PartnershipLicense Fees$4,305.00
Bond Payments $0.00
Accounts Payable Wires Total $75,040.51
DCCCD Gross Payroll $22,289,821.35
State of Texas Benefits $3,850,494.40
Payroll Total $26,140,315.75
Grand Total $41,530,080.07