Spring break will be extended one week for students at the colleges of DCCCD.
Classes will not be held March 16-29 as faculty and staff prepare to transition to working, teaching and learning remotely. Please visit dcccd.edu/coronavirus for additional information.

October 2015 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
APPOINTMENTPLUSNon-Inv Software10/22/2015$15.21
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment10/20/2015$15,600.00
3D MECHANICAL/SERVICE CO INCRepairs-Other10/22/2015$2,315.00
3D MECHANICAL/SERVICE CO INCRepairs-Other10/27/2015$1,710.00
3M COMPANYService Contracts10/01/2015$8,099.00
3M COMPANYService Contracts10/01/2015$920.00
4-L ENGINEERING COMPANY INCRepairs-Buildings10/08/2015$5,728.62
4-L ENGINEERING COMPANY INCOther Contracted Svces/Labor10/20/2015$516.87
5G STUDIO COLLABORATIVE LLCArchitects & Engineers10/08/2015$528.27
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/01/2015$220.26
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/20/2015$51.57
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/22/2015$51.57
A LIGHT CONSTRUCTIONRepairs-Buildings10/15/2015$7,526.40
A LIGHT CONSTRUCTIONNon-Inv Site Improvements10/20/2015$965.00
A LIGHT CONSTRUCTIONDiscounts Earned10/29/2015$150.53
A LIGHT CONSTRUCTIONDiscounts Earned10/29/2015$982.66
A.C.I.S.Repairs-Physical Plant Equipment10/01/2015$11,620.00
A.C.I.S.Repairs-Physical Plant Equipment10/01/2015$6,785.00
A.C.I.S.Service Contracts-Custodial10/06/2015$505.81
A.C.I.S.Service Contracts-Custodial10/06/2015$538.71
A.C.I.S.Service Contracts-Custodial10/06/2015$1,077.43
A.C.I.S.Service Contracts-Custodial10/06/2015$1,871.55
A.C.I.S.Service Contracts-Custodial10/06/2015$1,979.51
A.C.I.S.Service Contracts10/06/2015$227.03
A.C.I.S.Service Contracts10/06/2015$454.07
A.C.I.S.Service Contracts10/06/2015$1,388.73
A.C.I.S.Other Contracted Svces/Labor10/08/2015$109,218.00
A.C.I.S.Repairs-Physical Plant Equipment10/13/2015$35,005.00
A.C.I.S.Repairs-Physical Plant Equipment10/13/2015$7,970.00
A.C.I.S.Repairs-Physical Plant Equipment10/13/2015$1,388.73
A.C.I.S.Repairs-Physical Plant Equipment10/13/2015$454.07
A.C.I.S.Repairs-Physical Plant Equipment10/13/2015$227.03
A.C.I.S.Repairs-Physical Plant Equipment10/13/2015$285.00
A.C.I.S.Service Contracts10/13/2015$667.50
A.C.I.S.Service Contracts10/22/2015$4,081.55
A.C.I.S.Service Contracts10/22/2015$1,964.00
A.C.I.S.Service Contracts10/22/2015$2,540.41
A.C.I.S.Service Contracts10/22/2015$397.31
A.C.I.S.Service Contracts10/22/2015$2,211.03
A.C.I.S.Service Contracts10/22/2015$606.42
A.C.I.S.Service Contracts10/22/2015$1,112.50
AAFPEISeminar/Registration Fees10/20/2015$525.00
AASHESeminar/Registration Fees10/08/2015$1,075.00
AASHEMemberships10/27/2015$3,320.00
AAT (U.S.) INCOther Contracted Svces/Labor10/08/2015($633.78)
AAT (U.S.) INCOther Contracted Svces/Labor10/08/2015$633.78
ABADI ARCHITECTURE AND ACCESSIConsultant10/20/2015$500.00
ABADI ARCHITECTURE AND ACCESSIConsultant10/20/2015$530.00
AC PRINTING LLCPrinting-Brochures10/20/2015$246.86
ACCOUNTING PRINCIPALS INCOther Contracted Svces/Labor10/06/2015$1,516.40
ACCOUNTING PRINCIPALS INCOther Contracted Svces/Labor10/08/2015$1,516.40
ACCOUNTING PRINCIPALS INCOther Contracted Svces/Labor10/20/2015$1,000.00
ACENMemberships10/27/2015$2,000.00
ACHIEVING THE DREAM INCPrepaid Expenditures10/27/2015$295.00
ACT INCTests & Testing Services10/22/2015$58.00
ADORAMA INCNon-Inv Equipment10/27/2015$639.92
ADVANTAGE DESIGN GROUPOther Contracted Svces/Labor10/01/2015$22,818.75
ADVOCATE PUBLISHINGAdvertising10/01/2015$699.00
AHEADMemberships10/08/2015$595.00
AHEADMemberships10/27/2015$325.00
AIR PERFORMANCE SERVICE INCRepairs-Other10/08/2015$1,875.00
ALDO MULUMBI AMUNENGUAthletic Officials10/22/2015$225.00
ALERT SERVICES INCDepartmental Supplies10/01/2015$145.29
ALERT SERVICES INCDepartmental Supplies10/15/2015$162.89
ALERT SERVICES INCDepartmental Supplies10/20/2015$551.25
ALERT SERVICES INCDepartmental Supplies10/22/2015$267.22
ALL ABOUT DANCEClassroom Supplies10/27/2015$121.90
ALLDATAService Contracts10/08/2015$975.00
ALLIANCE FRANCAISE DU NORD DUGuest Lecturer/Performer10/08/2015$300.00
ALLIANCE OF HSI EDUCATORSSeminar/Registration Fees10/22/2015$395.00
ALLIANCE WORK PARTNERSPayroll Deductions10/08/2015$5,348.21
ALONTI CAFE & CATERINGClearing10/01/2015$304.86
ALONTI CAFE & CATERINGRefreshments10/06/2015$228.58
ALONTI CAFE & CATERINGMiscellaneous10/15/2015$168.41
ALONTI CAFE & CATERINGMiscellaneous10/15/2015$264.66
ALONTI CAFE & CATERINGOfficial Functions10/20/2015$119.14
ALONTI CAFE & CATERINGClearing10/27/2015$185.00
ALONTI CAFE & CATERINGClearing10/27/2015$60.31
ALONTI CAFE & CATERINGClearing10/27/2015$103.75
ALONTI CAFE & CATERINGClearing10/29/2015$185.00
ALONTI CAFE & CATERINGClearing10/29/2015$952.53
ALONTI CAFE & CATERINGClearing10/29/2015$352.04
ALONTI CAFE & CATERINGClearing10/29/2015$828.03
ALPS DALLASRepairs-Office Equipment10/15/2015$310.00
ALPS DALLASRepairs-Office Equipment10/15/2015$310.00
ALPS DALLASRepairs-Office Equipment10/15/2015$354.00
ALREADY GEAR INCAwards10/20/2015$3,070.75
ALREADY GEAR INCClubs10/27/2015$260.70
AMATYCTravel-Out of Area10/27/2015$40.00
AMATYCTravel-Out of Area10/27/2015$40.00
AMATYCTravel-Out of Area10/27/2015$40.00
AMATYCTravel-Out of Area10/27/2015$40.00
AMATYCSeminar/Registration Fees10/06/2015$350.00
AMATYCSeminar/Registration Fees10/06/2015$350.00
AMATYCSeminar/Registration Fees10/06/2015$350.00
AMATYCSeminar/Registration Fees10/06/2015$350.00
AMATYCSeminar/Registration Fees10/15/2015$475.00
AMATYCSeminar/Registration Fees10/15/2015$475.00
AMATYCSeminar/Registration Fees10/15/2015$475.00
AMATYCSeminar/Registration Fees10/15/2015$390.00
AMATYCSeminar/Registration Fees10/20/2015$475.00
AMATYCSeminar/Registration Fees10/22/2015$390.00
AMAZON.COM LLCOffice Supplies10/22/2015$39.47
AMAZON.COM LLCBooks-Specialized Book Purchases10/22/2015$35.58
AMAZON.COM LLCBooks-Specialized Book Purchases10/22/2015$10.51
AMAZON.COM LLCBooks-Specialized Book Purchases10/22/2015$9.54
AMAZON.COM LLCLRC Supplies-Audio-Visual10/27/2015$28.94
AMAZON.COM LLCLRC Supplies-Audio-Visual10/27/2015$83.98
AMAZON.COM LLCLRC Supplies-Audio-Visual10/27/2015$101.49
AMAZON.COM LLCLRC Supplies-Audio-Visual10/27/2015$14.61
AMAZON.COM LLCLRC Supplies-Audio-Visual10/27/2015$100.99
AMAZON.COM LLCLRC Supplies-Audio-Visual10/27/2015$19.99
AMAZON.COM LLCBooks, Booklets & Tapes10/27/2015$73.99
AMAZON.COM LLCBooks-Specialized Book Purchases10/29/2015$23.97
AMBIUS, LLC (21)Other Contracted Svces/Labor10/06/2015$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor10/06/2015$202.00
AMBIUS, LLC (21)Service Contracts10/08/2015$300.00
AMBIUS, LLC (21)Service Contracts10/08/2015$290.00
AMBIUS, LLC (21)Service Contracts10/08/2015$351.72
AMBIUS, LLC (21)Service Contracts10/08/2015$160.00
AMBIUS, LLC (21)Service Contracts10/08/2015$140.00
AMBIUS, LLC (21)Service Contracts10/08/2015$125.00
AMBIUS, LLC (21)Rental/Lease-Other10/13/2015$180.00
AMBIUS, LLC (21)Rental/Lease-Other10/13/2015$225.00
AMBIUS, LLC (21)Rental/Lease-Other10/13/2015$120.00
AMBIUS, LLC (21)Rental/Lease-Other10/13/2015$135.00
AMBIUS, LLC (21)Rental/Lease-Other10/13/2015$180.00
AMBIUS, LLC (21)Rental/Lease-Other10/13/2015$120.00
AMBIUS, LLC (21)Rental/Lease-Other10/13/2015$225.00
AMERICAN ANIMAL HOSPITAL ASSNDepartmental Supplies10/20/2015$55.90
AMERICAN ASSOCIATION OF NOTARIDepartmental Supplies10/13/2015$22.90
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees10/15/2015$85.94
AMERICAN ASSOCIATION OF NOTARIOffice Supplies10/29/2015$85.94
AMERICAN COLLEGE HEALTH ASSOCIMemberships10/29/2015$431.70
AMERICAN COUNCIL ON EDUCATIONSeminar/Registration Fees10/13/2015$885.00
AMERICAN COUNCIL ON EDUCATIONSeminar/Registration Fees10/29/2015$199.00
AMERICAN EVALUATION ASSOCIATIOSeminar/Registration Fees10/01/2015$294.00
AMERICAN EVALUATION ASSOCIATIOPromotional Activities10/20/2015$800.00
AMERICAN EXPRESSOther Contracted Svces/Labor10/06/2015$202.00
AMERICAN EXPRESSRefreshments10/13/2015$223.50
AMERICAN EXPRESSOfficial Functions10/13/2015$114.00
AMERICAN FUNDING INNOVATORS INCopyrights, Royalties & Licens10/06/2015$6,000.00
AMERICAN LITERARY TRANSLATORSSeminar/Registration Fees10/01/2015$50.00
AMERICAN MARKETING ASSOCIATIONMemberships10/22/2015$255.00
AMERICAN PROGRAM BUREAU INCGuest Lecturer/Performer10/22/2015$2,650.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/13/2015$840.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/27/2015$2,160.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/27/2015$2,235.00
AMERICAN SOCIETY FOR ENGINEERIMemberships10/27/2015$350.00
AMERICAN SOCIETY OF CRIMINOLOGSeminar/Registration Fees10/01/2015$95.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions10/30/2015$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions10/30/2015$9,400.34
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor10/01/2015$4,300.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor10/13/2015$6,000.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor10/15/2015$1,214.00
AMY MILLS JACKSONCopyrights, Royalties & Licens10/26/2015$400.00
ANDERSON'SPromotional Activities10/29/2015$866.45
ANDREW I. BURNAthletic Officials10/20/2015$100.00
ANDY TIMMONSGuest Lecturer/Performer10/08/2015$300.00
ANIMAL SERVICES INCService Contracts10/27/2015$1,900.00
ANITA N MARTINEZ BALLET FOLKLOGuest Lecturer/Performer10/20/2015$300.00
APEX SUPPLY COMPANYPlumbing Supplies10/22/2015$116.10
API SYSTEMS GROUP INCOther Contracted Svces/Labor10/22/2015$3,000.00
APPLE INCNon-Inv Computer Equipment10/08/2015$429.00
APPLE INCNon-Inv Computer Equipment10/08/2015$5,516.00
APPLE INCNon-Inv Computer Equipment10/08/2015$3,198.00
APPLE INCNon-Inv Computer Equipment10/13/2015$891.00
APPLE INCNon-Inv Computer Equipment10/13/2015$5,740.00
APPLE INCNon-Inv Computer Equipment10/13/2015$219.00
APPLE INCNon-Inv Computer Equipment10/13/2015$219.00
APPLE INCNon-Inv Computer Equipment10/15/2015$3,141.00
APPLE INCNon-Inv Equipment10/20/2015$52.50
APPLE INCNon-Inv Computer Equipment10/29/2015$1,338.00
APPLE INCNon-Inv Computer Equipment10/29/2015$219.00
APPLE INCNon-Inv Computer Equipment10/29/2015$270.00
APPLIED MEDIA TECHNOLOGIES COROther Contracted Svces/Labor10/08/2015$359.40
APPLIED MEDIA TECHNOLOGIES COROther Contracted Svces/Labor10/08/2015$191.40
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor10/13/2015$193.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor10/13/2015$193.00
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor10/27/2015$193.00
ARIC SCHNELLERGuest Lecturer/Performer10/13/2015$150.00
ART ENHANCEMENT INCDepartmental Supplies10/27/2015$158.95
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance10/22/2015$8,976.00
ARTSTARS MEDIA LLCAdvertising10/08/2015$490.00
ARTSTARS MEDIA LLCAdvertising10/22/2015$490.00
ASCEMemberships10/08/2015$280.00
ASG SECURITYService Contracts10/15/2015$226.86
ASHLEY M. OLIVEROther Contracted Svces/Labor10/27/2015$750.00
ASPEN CATERINGStaff Development10/06/2015$295.50
ASPEN CATERINGStaff Development10/06/2015$242.00
ASPEN CATERINGStaff Development10/08/2015$502.00
ASPEN CATERINGStaff Development10/08/2015$400.00
ASPEN CATERINGStaff Development10/08/2015$395.50
ASPEN CATERINGStaff Development10/08/2015$375.50
ASPEN CATERINGStaff Development10/13/2015$190.00
ASPEN CATERINGStaff Development10/13/2015$395.50
ASPEN CATERINGStaff Development10/13/2015$241.00
ASPEN CATERINGOfficial Functions10/22/2015$441.90
ASPEN CATERINGOfficial Functions10/22/2015$450.00
ASPEN CATERINGOfficial Functions10/22/2015$670.10
ASSEMBLY UNLIMITED INCOther Contracted Svces/Labor10/06/2015$127.50
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees10/13/2015$240.00
ASSN FOR INSTITUTIONAL RESEARCMemberships10/22/2015$140.00
ASSN GOVERNING BDS OF UNIV ANDMemberships10/22/2015$2,900.00
ASSN OF AMERICAN COLLEGES & UNBooks-Specialized Book Purchases10/29/2015$32.00
ASSN OF COMMUNITY COLLEGE TRUSPromotional Activities10/06/2015$250.00
ASSOCIATED COLLEGIATE PRESSMemberships10/01/2015$139.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/20/2015$1,105.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/20/2015$120.00
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/22/2015$850.00
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/22/2015$120.00
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/22/2015$120.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/22/2015$720.00
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/22/2015$145.00
ASSOCIATED COLLEGIATE PRESSMemberships10/27/2015$139.00
AT ONCE PARTY RENTALStaff Development10/15/2015$1,494.82
AT YOUR SERVICE CATERING & EVEStaff Development10/13/2015$534.00
AT&TTelephone-Local Service10/01/2015$358.56
AT&TTelephone-Local Service10/06/2015$11,861.93
AT&TTelephone-Local Service10/06/2015$325.89
AT&TTelephone-Local Service10/06/2015$141.64
AT&TTelephone-Local Service10/06/2015$38.71
AT&TTelephone-Local Service10/06/2015$43.91
AT&TTelephone-Local Service10/06/2015$32.91
AT&TTelephone-Local Service10/06/2015$77.42
AT&TTelephone-Local Service10/06/2015$65.01
AT&TTelephone-Local Service10/06/2015$143.24
AT&TTelephone-Local Service10/06/2015$38.71
AT&TTelephone-Local Service10/06/2015$106.38
AT&TTelephone-Local Service10/06/2015$154.84
AT&TTelephone-Local Service10/06/2015$38.71
AT&TTelephone-Local Service10/08/2015$506.94
AT&TTelephone-Local Service10/08/2015$82.90
AT&TTelephone-Local Service10/08/2015$32.91
AT&TTelephone-Local Service10/08/2015$114.60
AT&TTelephone-Local Service10/08/2015$154.84
AT&TTelephone-Local Service10/08/2015$38.71
AT&TTelephone-Local Service10/08/2015$38.71
AT&TTelephone-Local Service10/08/2015$116.13
AT&TTelephone-Local Service10/15/2015$116.13
AT&TTelephone-Local Service10/15/2015$38.71
AT&TTelephone-Local Service10/20/2015$38.68
AT&TTelephone-Local Service10/20/2015$38.68
AT&TTelephone-Local Service10/20/2015$32.88
AT&TOther Contracted Svces/Labor10/20/2015$2,992.00
AT&TOther Contracted Svces/Labor10/20/2015$2,992.00
AT&TOther Contracted Svces/Labor10/20/2015$2,992.00
AT&TOther Contracted Svces/Labor10/20/2015$13,085.75
AT&TOther Contracted Svces/Labor10/20/2015$837.50
AT&TOther Contracted Svces/Labor10/20/2015$36.00
AT&TOther Contracted Svces/Labor10/20/2015$1,077.50
AT&TOther Contracted Svces/Labor10/20/2015$837.50
AT&TOther Contracted Svces/Labor10/20/2015$1,082.50
AT&TOther Contracted Svces/Labor10/20/2015$2,816.80
AT&TOther Contracted Svces/Labor10/20/2015$72.36
AT&TOther Contracted Svces/Labor10/20/2015$14.46
AT&TTelephone-Local Service10/20/2015$242.85
AT&TTelephone-Local Service10/20/2015$771.00
AT&TTelephone-Local Service10/20/2015$33.14
AT&TTelephone-Local Service10/20/2015$369.69
AT&TTelephone-Local Service10/20/2015$38.68
AT&TTelephone-Local Service10/22/2015$69.13
AT&TOther Contracted Svces/Labor10/22/2015$272.00
AT&TTelephone-Local Service10/22/2015$77.67
AT&TTelephone-Local Service10/22/2015$9,262.00
AT&TTelephone-Local Service10/22/2015$2,523.18
AT&TTelephone-Local Service10/22/2015$1,348.49
AT&TTelephone-Local Service10/22/2015$812.01
AT&TTelephone-Local Service10/22/2015$36.17
AT&TTelephone-Local Service10/29/2015$75.76
AT&TTelephone-Local Service10/29/2015$39.40
AT&TTelephone-Local Service10/29/2015$386.20
AT&TTelephone-Local Service10/29/2015$32.87
AT&TTelephone-Local Service10/29/2015$283.34
AT&TTelephone-Local Service10/29/2015$270.69
AT&TTelephone-Local Service10/29/2015$38.67
AT&TTelephone-Local Service10/29/2015$348.03
AT&TTelephone-Local Service10/29/2015$77.34
ATIXAInformation Technology Supplies10/06/2015$499.00
ATMOS ENERGY CORPORATIONUtilities-Gas10/01/2015$722.53
ATMOS ENERGY CORPORATIONUtilities-Gas10/01/2015$95.52
ATMOS ENERGY CORPORATIONUtilities-Gas10/01/2015$53.63
ATMOS ENERGY CORPORATIONUtilities-Gas10/01/2015$42.94
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2015$17.09
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2015$758.02
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2015$82.83
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2015$64.89
ATMOS ENERGY CORPORATIONUtilities-Gas10/06/2015$132.93
ATMOS ENERGY CORPORATIONUtilities-Gas10/15/2015$113.11
ATMOS ENERGY CORPORATIONUtilities-Gas10/20/2015$101.22
ATMOS ENERGY CORPORATIONUtilities-Gas10/22/2015$189.85
ATMOS ENERGY CORPORATIONUtilities-Gas10/22/2015$1,279.84
ATMOS ENERGY CORPORATIONUtilities-Gas10/22/2015$2,054.55
ATMOS ENERGY CORPORATIONUtilities-Gas10/27/2015$41.15
ATMOS ENERGY CORPORATIONUtilities-Gas10/27/2015$40.66
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$158.74
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$453.43
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$694.19
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$73.60
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$140.61
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$132.42
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$23.39
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$42.94
ATMOS ENERGY CORPORATIONUtilities-Gas10/29/2015$243.46
AUDIO DAWGMinor Equipment10/29/2015$3,324.00
AUDIO SOLUTIONZStaff Development10/20/2015$299.00
AUDIO SOLUTIONZStaff Development10/27/2015$468.00
AUDIO SOLUTIONZStaff Development10/27/2015$249.00
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals10/01/2015$2,545.35
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals10/01/2015$848.45
AUSTIN TURF & TRACTORRepairs-Vehicles10/01/2015$1,116.09
AUSTIN TURF & TRACTORRepairs-Vehicles10/22/2015$379.32
AUSTIN TURF & TRACTORRepairs-Vehicles10/29/2015$1,129.34
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/13/2015$285.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/13/2015$149.50
AUTOMATIC ACCESS DOORS INCRepairs-Other10/22/2015$529.20
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/01/2015$792.04
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/22/2015$51.80
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/22/2015$6.90
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/27/2015$512.94
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/27/2015$315.77
AVALONConsultant10/27/2015$2,500.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment10/01/2015$34.95
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Equipment10/01/2015$3,166.99
B & H FOTO & ELECTRONICS CORPDepartmental Supplies10/06/2015$300.00
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies10/13/2015$289.53
B & H FOTO & ELECTRONICS CORPInformation Technology Supplies10/13/2015$149.98
B & H FOTO & ELECTRONICS CORPMinor Equipment10/20/2015$6,907.82
B & H FOTO & ELECTRONICS CORPMinor Equipment10/20/2015$299.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment10/29/2015$999.99
BAI LLCConsultant10/08/2015$13,175.00
BAKEMARK USAClassroom Supplies10/13/2015$917.34
BAKEMARK USAClassroom Supplies10/13/2015$855.85
BAKEMARK USAClassroom Supplies10/13/2015$550.13
BAKEMARK USAClassroom Supplies10/13/2015$711.41
BAKEMARK USAClassroom Supplies10/27/2015$541.21
BALCH SPRINGS CHAMBER OF COMMEPromotional Activities10/13/2015$500.00
BALLOONS AND HELIUMOfficial Functions10/08/2015$1,645.00
BALLOONS AND HELIUMDepartmental Supplies10/15/2015$360.78
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies10/15/2015$90.00
BARCELONA SPORTING GOODSClassroom Supplies10/01/2015$290.00
BARNES & NOBLE COLLEGE BOOKSELBusiness Prof Contracts Receivable10/27/2015$1,040.40
BATTERIES PLUSMaintenance Supplies10/29/2015$419.70
BATTERYWHOLESALE.COM LTDClassroom Supplies10/20/2015$68.79
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair10/06/2015$2,499.00
BELL AND HOWELL LLCInfo. Tech.-Maintenance & Repair10/08/2015$1,249.50
BELL AND HOWELL LLCInformation Technology Supplies10/27/2015$96.25
BEN E KEITH COMPANYClassroom Supplies10/13/2015$534.00
BEN E KEITH COMPANYClassroom Supplies10/13/2015$318.53
BEN E KEITH COMPANYClassroom Supplies10/13/2015$1,709.19
BEN E KEITH COMPANYClassroom Supplies10/13/2015$1,656.06
BEN E KEITH COMPANYClassroom Supplies10/13/2015$1,013.64
BEN E KEITH COMPANYClassroom Supplies10/15/2015$1,811.66
BEN E KEITH COMPANYClassroom Supplies10/15/2015$950.56
BEN E KEITH COMPANYClassroom Supplies10/15/2015$1,690.07
BEN E KEITH COMPANYClassroom Supplies10/15/2015$361.89
BEN E KEITH COMPANYClassroom Supplies10/27/2015$1,873.02
BEN E KEITH COMPANYClassroom Supplies10/29/2015$1,211.17
BENGAL ENGINEERING & TECHNOLOGConsultant10/01/2015$1,500.00
BERNAN PUBLICATIONSBound Periodicals & Papers10/15/2015$340.00
BEST BUYDepartmental Supplies10/20/2015$88.21
BEST SOUTHWEST PARTNERSHIPMemberships10/29/2015$75.00
BETHANY ELAINE THOMASGuest Lecturer/Performer10/27/2015$350.00
BIG HIT PRODUCTIONS INCCopying-Print Shop10/08/2015$45.00
BIG HIT PRODUCTIONS INCCopying-Print Shop10/08/2015$367.97
BIG HIT PRODUCTIONS INCCopying-Print Shop10/08/2015$57.00
BIG HIT PRODUCTIONS INCPrinting-Forms10/20/2015$96.00
BIG HIT PRODUCTIONS INCPrinting-Other10/22/2015$575.00
BIG TEX TRAILER WORLD INCMaintenance Supplies10/29/2015$549.95
BILL BEATTY INSURANCE AGENCY IClearing10/27/2015$17,062.00
BINNS DRENNON LLCConsultant10/08/2015$5,000.00
BIO-RAD LABORATORIES, INC.Classroom Supplies10/22/2015$38.00
BIZMINERCloud Based Services10/15/2015$13,444.00
BJ GLASS COOther Contracted Svces/Labor10/08/2015$1,160.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/01/2015$9,042.76
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/01/2015$1,746.34
BKM TOTAL OFFICE OF TEXASFurniture-Modular10/06/2015$4,344.25
BKM TOTAL OFFICE OF TEXASFurniture-Modular10/06/2015$4,719.86
BKM TOTAL OFFICE OF TEXASFurniture-Modular10/06/2015$8,476.77
BKM TOTAL OFFICE OF TEXASFurniture-Modular10/06/2015$5,812.78
BKM TOTAL OFFICE OF TEXASOther Contracted Svces/Labor10/08/2015$551.61
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/13/2015$645.89
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/22/2015$1,831.93
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/22/2015$121.52
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/27/2015$5,898.80
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/27/2015$5,655.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture10/27/2015$5,595.78
BLACKBIRD STUDIO ARCHITECTS PCOther Contracted Svces/Labor10/08/2015$25,666.51
BLACKBOARD INCOther Contracted Svces/Labor10/08/2015$362,824.75
BLACKBOARD INCService Contracts10/08/2015$2,137.50
BLACKBOARD INCCopyrights, Royalties & Licens10/22/2015$47,000.00
BLACKBOARD INCCopyrights, Royalties & Licens10/29/2015$823,616.19
BLICK ART MATERIALSClassroom Supplies10/27/2015$528.61
BLICK ART MATERIALSClassroom Supplies10/27/2015$55.86
BLICK ART MATERIALSClassroom Supplies10/27/2015$77.56
BLICK ART MATERIALSClassroom Supplies10/29/2015$3.99
BLUE MESA GRILLOfficial Functions10/08/2015$1,325.00
BLUE MESA GRILLOfficial Functions10/13/2015$437.50
BMC SOFTWARE INCService Contracts10/22/2015$3,858.73
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers10/01/2015$23,904.00
BOUNCE N MORE LLCPromotional Activities10/13/2015$400.00
BRACKEN'S TRACTOR MOWINGOther Contracted Svces/Labor10/29/2015$300.00
BRACKEN'S TRACTOR MOWINGOther Contracted Svces/Labor10/29/2015$300.00
BRADLEY T. WILESAthletic Officials10/20/2015$100.00
BRANDI ESTWICKGuest Lecturer/Performer10/22/2015$150.00
BRANDON GARDNERAthletic Officials10/06/2015$135.00
BRANDON GARDNERAthletic Officials10/15/2015$100.00
BRANDON GARDNERAthletic Officials10/20/2015$100.00
BRANDON GARDNERAthletic Officials10/20/2015$100.00
BRANDON GARDNERAthletic Officials10/20/2015$235.00
BRANDON GARDNERAthletic Officials10/22/2015$135.00
BRANDON GARDNERAthletic Officials10/27/2015$100.00
BRANDON GARDNERAthletic Officials10/29/2015$100.00
BREAD WINNERS CATE & BAKERY INStaff Development10/27/2015$112.17
BRENDA THOMPSONOther Contracted Svces/Labor10/13/2015$66.00
BRENDA THOMPSONOther Contracted Svces/Labor10/13/2015$66.00
BRENDA THOMPSONOther Contracted Svces/Labor10/27/2015$66.00
BRET EDMOND HARPAthletic Officials10/13/2015$205.00
BRET EDMOND HARPAthletic Officials10/15/2015$100.00
BRET EDMOND HARPAthletic Officials10/22/2015$335.00
BRIAN BORSKIRefreshments10/08/2015$106.06
BRIAN G. MERRILLGuest Lecturer/Performer10/13/2015$150.00
BRICK & STONE GRAPHICSClearing10/06/2015$83.44
BRICK & STONE GRAPHICSOther Contracted Svces/Labor10/15/2015$130.00
BRIDGES ELECTRIC INCRepairs-Buildings10/22/2015$2,376.67
BRITTANY M. BASYEAthletic Officials10/01/2015$50.00
BRITTANY M. BASYEAthletic Officials10/01/2015$75.00
BRITTANY M. BASYEAthletic Officials10/05/2015$25.00
BRITTANY M. BASYEAthletic Officials10/27/2015$75.00
BRITTON WOOLSEYAthletic Officials10/01/2015$135.00
BRITTON WOOLSEYAthletic Officials10/15/2015$100.00
BRITTON WOOLSEYAthletic Officials10/20/2015$100.00
BRITTON WOOLSEYAthletic Officials10/20/2015$100.00
BRITTON WOOLSEYAthletic Officials10/27/2015$135.00
BRODART COMPANYRental/Lease-LRC Materials10/22/2015$2,574.00
BRUCE MILLER NURSERY INCNon-Inv Site Improvements10/22/2015$2,130.00
BRUSTEIN & MANASEVIT, PLLCBooks, Booklets & Tapes10/27/2015$595.00
BSN SPORTS INCClassroom Supplies10/01/2015$1,839.05
BSN SPORTS INCDepartmental Supplies10/08/2015$1,675.00
BSN SPORTS INCClassroom Supplies10/13/2015$999.80
BSN SPORTS INCClassroom Supplies10/13/2015$502.44
BSN SPORTS INCClassroom Supplies10/15/2015$197.97
BSN SPORTS INCDepartmental Supplies10/15/2015$5,184.00
BSN SPORTS INCClassroom Supplies10/15/2015$360.60
BSN SPORTS INCDepartmental Supplies10/15/2015$306.00
BSN SPORTS INCDepartmental Supplies10/20/2015$120.10
BSN SPORTS INCClassroom Supplies10/22/2015$650.00
BSN SPORTS INCDepartmental Supplies10/27/2015$1,876.50
BUENA SUERTE - DALLASAdvertising10/13/2015$2,432.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor10/01/2015$375.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor10/01/2015$110.00
BUFFALO CONTRACT INCRepairs-Buildings10/06/2015$2,945.00
BUFFALO CONTRACT INCDepartmental Supplies10/13/2015$1,955.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor10/29/2015$745.00
BUILDERS GYPSUM SUPPLYMaintenance Supplies10/22/2015$3,692.18
BUILDING BLOCKSOther Contracted Svces/Labor10/27/2015$375.00
BUILDING SPECIALTIESMaintenance Supplies10/27/2015$107.26
BUSINESS MANAGEMENT DAILYPeriodicals & Newspapers10/20/2015$191.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies10/27/2015$140.90
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies10/27/2015$1,939.58
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies10/27/2015$92.50
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies10/27/2015$89.80
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies10/27/2015($17.80)
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies10/27/2015$17.30
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies10/29/2015$76.02
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies10/29/2015$196.53
BUZZ PRINTCopying-Print Shop10/29/2015$167.00
BUZZ PRINTCopying-Print Shop10/29/2015$720.00
BUZZ PRINTCopying-Print Shop10/29/2015$345.00
BUZZ PRINTCopying-Print Shop10/29/2015$480.00
BUZZ PRINTPrinting-Other10/13/2015$1,078.00
BUZZ PRINTCopying-Print Shop10/29/2015$110.00
BYRNE CONSTRUCTION SERVICESConstruction10/06/2015$648,966.66
C&T SUBS INCMiscellaneous10/06/2015$237.00
C&T SUBS INCOfficial Functions10/22/2015$74.00
C&T SUBS INCRefreshments10/27/2015$25.00
CALVIN MCGILLAthletic Officials10/20/2015$100.00
CALVIN MCGILLAthletic Officials10/29/2015$100.00
CAMPUSWORKS INCConsultant10/27/2015$1,390.00
CANON SOLUTIONS AMERICA INCInfo. Tech.-Software10/13/2015$915.84
CANTEEN REFRESHMENT SERVICESOfficial Functions10/13/2015$1,793.00
CANTEEN REFRESHMENT SERVICESOfficial Functions10/13/2015$83.50
CARAHSOFT TECHNOLOGY CORPORATICopyrights, Royalties & Licens10/29/2015$1,920.00
CAREER CRUISINGCopyrights, Royalties & Licens10/20/2015$4,789.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/08/2015$1,575.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/08/2015$99.67
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/08/2015$177.36
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/08/2015$171.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/08/2015$360.72
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/13/2015$797.40
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/13/2015$645.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/13/2015$1,064.70
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/13/2015$42.75
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/13/2015$892.04
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/13/2015$352.42
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/15/2015$100.92
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment10/20/2015$492.30
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment10/20/2015$119.96
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment10/20/2015$1,050.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/22/2015$1,324.61
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/22/2015$825.73
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/27/2015$119.86
CARROLLTON-FARMERS BRANCH ISDOfficial Functions10/29/2015$1,250.00
CASHEStaff Development10/22/2015$520.00
CASTLEGLEN PRIVATE SCHOOLOther Contracted Svces/Labor10/13/2015$300.00
CASTLEGLEN PRIVATE SCHOOLOther Contracted Svces/Labor10/22/2015$300.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/01/2015$92,378.54
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/01/2015$97,735.43
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/01/2015$12,851.20
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/06/2015$103,259.96
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/06/2015$79,282.33
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/15/2015$60,822.05
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/15/2015$58,352.82
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/20/2015$67,070.73
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/22/2015$90,819.38
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/29/2015$12.23
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/29/2015$9,149.77
CDW GOVERNMENTService Contracts10/01/2015$240.00
CDW GOVERNMENTService Contracts10/01/2015$2,427.30
CDW GOVERNMENTService Contracts10/01/2015$17,252.70
CDW GOVERNMENTService Contracts10/01/2015$31,485.00
CDW GOVERNMENTService Contracts10/01/2015$2,320.00
CDW GOVERNMENTService Contracts10/01/2015$6,660.00
CDW GOVERNMENTService Contracts10/01/2015$3,900.00
CDW GOVERNMENTService Contracts10/01/2015$201.06
CDW GOVERNMENTInfo. Tech.-Software10/06/2015$660.00
CDW GOVERNMENTInfo. Tech.-Software10/06/2015$187.69
CDW GOVERNMENTNon-Inv Computer Peripherals10/08/2015$249.40
CDW GOVERNMENTInformation Technology Supplies10/13/2015$237.00
CDW GOVERNMENTInformation Technology Supplies10/13/2015$594.48
CDW GOVERNMENTInformation Technology Supplies10/13/2015$48.50
CDW GOVERNMENTInformation Technology Supplies10/13/2015$572.58
CDW GOVERNMENTInformation Technology Supplies10/13/2015$76.80
CDW GOVERNMENTInformation Technology Supplies10/13/2015$224.46
CDW GOVERNMENTInformation Technology Supplies10/13/2015$1,836.48
CDW GOVERNMENTNon-Inv Computer Peripherals10/15/2015$688.44
CDW GOVERNMENTNon-Inv Computer Peripherals10/15/2015$226.65
CDW GOVERNMENTNon-Inv Computer Peripherals10/15/2015($133.58)
CDW GOVERNMENTNon-Inv Computer Peripherals10/15/2015$32.00
CDW GOVERNMENTNon-Inv Computer Peripherals10/15/2015$920.53
CDW GOVERNMENTMinor Equipment10/20/2015$2,000.00
CDW GOVERNMENTMinor Equipment10/20/2015$1,658.53
CDW GOVERNMENTMinor Equipment10/20/2015$51.87
CDW GOVERNMENTMinor Equipment10/20/2015$74.85
CDW GOVERNMENTNon-Inv Computer Peripherals10/22/2015$253.14
CDW GOVERNMENTNon-Inv Computer Peripherals10/22/2015$6,720.00
CDW GOVERNMENTNon-Inv Computer Peripherals10/22/2015$45.00
CDW GOVERNMENTNon-Inv Computer Peripherals10/22/2015$271.93
CDW GOVERNMENTNon-Inv Computer Peripherals10/22/2015$209.96
CDW GOVERNMENTNon-Inv Computer Peripherals10/22/2015$53.59
CDW GOVERNMENTNon-Inv Computer Peripherals10/22/2015$328.00
CDW GOVERNMENTMinor Equipment10/29/2015$1,438.03
CDW GOVERNMENTMinor Equipment10/29/2015$76.02
CDW GOVERNMENTMinor Equipment10/29/2015$286.29
CDW TECHNOLOGIES INCOther Contracted Svces/Labor10/08/2015$2,737.50
CEDAR HILL CHAMBER OF COMMERCEMemberships10/20/2015$275.00
CELEBRATION CATERINGMiscellaneous10/22/2015$920.00
CENGAGE LEARNING, INCInstructional Service Contracts10/20/2015$6,070.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/01/2015$941.58
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/01/2015$94.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/08/2015$393.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/15/2015$159.35
CENTRAL ENGINEERING SUPPLYHVAC Supplies10/29/2015$29.44
CENTRIEVA LLCCopyrights, Royalties & Licens10/08/2015$7,200.00
CERTIPORTInventory-Test Sales10/08/2015$4,200.00
CHAMBER OF COMMERCE MAP PROJECAdvertising10/20/2015$499.00
CHANCE L. CARRIGANAthletic Officials10/27/2015$15.00
CHANNING BETE COMPANY INCClassroom Supplies10/20/2015$991.95
CHANSEN MEDIA GROUP INCAdvertising10/29/2015$3,500.00
CHARLES ANDREW GRIFFITHGuest Lecturer/Performer10/22/2015$150.00
CHARLIE-MIKE ENTERPRISES INCSeminar/Registration Fees10/29/2015$225.00
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2015$555.36
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2015$77.95
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2015$472.94
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2015$62.35
CHEFS PRODUCE DALLAS INCClassroom Supplies10/13/2015$247.72
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$35.89
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$12.50
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$101.88
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$252.95
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$310.38
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$449.57
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$119.50
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$215.86
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$254.14
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$196.77
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$315.05
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$9.25
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$188.62
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$392.88
CHEFS PRODUCE DALLAS INCClassroom Supplies10/15/2015$335.52
CHEFS PRODUCE DALLAS INCClassroom Supplies10/27/2015$173.57
CHEMCAL INCWater Treatment Chemicals10/13/2015$2,293.50
CHEMCAL INCWater Treatment Chemicals10/15/2015$6,001.55
CHEMCAL INCWater Treatment Chemicals10/20/2015$2,293.50
CHEMCAL INCWater Treatment Chemicals10/27/2015$4,352.85
CHEMCAL INCWater Treatment Chemicals10/27/2015$271.15
CHEMCAL INCWater Treatment Chemicals10/29/2015$1,350.00
CHERYL NASONConsultant10/20/2015$400.00
CHERYLE LYNN JOHNSGuest Lecturer/Performer10/27/2015$2,000.00
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense10/01/2015$635.70
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense10/29/2015$1,065.73
CHILD CARE INFORMATION EXCHANGBooks, Booklets & Tapes10/27/2015$4,696.50
CHILD CARE RESOURCES INCOther Contracted Svces/Labor10/29/2015$819.34
CHILD CARE RESOURCES INCOther Contracted Svces/Labor10/29/2015$202.35
CHMURA ECONOMICS & ANALYTICS LOther Contracted Svces/Labor10/08/2015$8,150.00
CHOICE CAREER FAIRSEmploy Recruit Events10/13/2015$495.00
CHRISTOPHER D. MARESAthletic Officials10/08/2015$100.00
CHRISTOPHER D. MARESAthletic Officials10/20/2015$100.00
CHRISTOPHER D. MARESAthletic Officials10/20/2015$200.00
CHRISTOPHER D. MARESAthletic Officials10/22/2015$300.00
CICI'S PIZZA #38Official Functions10/27/2015$57.50
CICI'S PIZZA #38Official Functions10/27/2015$76.50
CICI'S PIZZA #38Official Functions10/27/2015$64.50
CINDY D. GASKILLGuest Lecturer/Performer10/13/2015$150.00
CIRCLE TEN COUNCILPromotional Activities10/08/2015$1,500.00
CITIBANK N ATravel-Out of Area10/06/2015$420.37
CITIBANK N ASeminar/Registration Fees10/15/2015$1,280.28
CITIBANK N ATravel-Out of Area10/20/2015$4,898.89
CITIBANK N ATravel-Out of Area10/20/2015$4,193.69
CITIBANK N ATravel-Out of Area10/22/2015$207.99
CITIBANK N ATravel-Out of Area10/22/2015$10,702.91
CITIBANK N ASpecial Travel10/27/2015$2,244.54
CITIBANK N ATravel-Out of Area10/27/2015$5,428.26
CITIBANK N ATravel-Out of Area10/29/2015$4,202.10
CITY GARAGERepairs-Vehicles10/01/2015$432.30
CITY GARAGEVehicle Operating Expense10/01/2015$518.43
CITY GARAGERepairs-Vehicles10/06/2015$1,174.00
CITY GARAGERepairs-Vehicles10/15/2015$64.50
CITY GARAGERepairs-Vehicles10/20/2015$25.50
CITY GARAGERepairs-Vehicles10/22/2015$572.64
CITY OF CARROLLTONOfficial Functions10/01/2015$750.00
CITY OF CEDAR HILLUtilities-Water10/01/2015$1,882.71
CITY OF CEDAR HILLUtilities-Water10/27/2015$984.26
CITY OF CEDAR HILLUtilities-Water10/27/2015$35.50
CITY OF COPPELLUtilities-Water10/15/2015$62.25
CITY OF COPPELLUtilities-Water10/15/2015$58.73
CITY OF COPPELLUtilities-Water10/15/2015$1,243.33
CITY OF COPPELLUtilities-Water10/15/2015$12.00
CITY OF COPPELLUtilities-Water10/15/2015$12.00
CITY OF DALLASUtilities-Water10/01/2015$770.94
CITY OF DALLASUtilities-Water10/01/2015$1,913.43
CITY OF DALLASUtilities-Water10/01/2015$145.32
CITY OF DALLASUtilities-Water10/01/2015$29.50
CITY OF DALLASUtilities-Water10/01/2015$6,755.03
CITY OF DALLASUtilities-Water10/01/2015$2,225.78
CITY OF DALLASUtilities-Water10/01/2015$2,671.21
CITY OF DALLASUtilities-Water10/01/2015$354.82
CITY OF DALLASUtilities-Water10/01/2015$983.85
CITY OF DALLASUtilities-Water10/01/2015$2,566.81
CITY OF DALLASUtilities-Water10/01/2015$257.04
CITY OF DALLASUtilities-Water10/01/2015$2,508.81
CITY OF DALLASUtilities-Water10/01/2015$69.09
CITY OF DALLASUtilities-Water10/06/2015$1,611.57
CITY OF DALLASUtilities-Water10/06/2015$1,071.29
CITY OF DALLASUtilities-Water10/06/2015$2,678.10
CITY OF DALLASUtilities-Water10/06/2015$6,429.82
CITY OF DALLASUtilities-Water10/06/2015$6,540.22
CITY OF DALLASUtilities-Water10/06/2015$373.69
CITY OF DALLASUtilities-Water10/06/2015$1,730.89
CITY OF DALLASUtilities-Water10/06/2015$59.00
CITY OF DALLASUtilities-Water10/06/2015$7,514.57
CITY OF DALLASUtilities-Water10/06/2015$5,490.55
CITY OF DALLASUtilities-Water10/06/2015$2,457.63
CITY OF DALLASUtilities-Water10/06/2015$3,489.01
CITY OF DALLASUtilities-Water10/08/2015$1,035.57
CITY OF DALLASUtilities-Water10/08/2015$85.15
CITY OF DALLASUtilities-Water10/13/2015$233.74
CITY OF DALLASUtilities-Water10/13/2015$0.31
CITY OF DALLASUtilities-Water10/20/2015$6,725.11
CITY OF DALLASUtilities-Water10/20/2015$1,627.27
CITY OF DALLASUtilities-Water10/20/2015$2,024.73
CITY OF DALLASUtilities-Water10/20/2015$615.70
CITY OF DALLASUtilities-Water10/20/2015$3,229.71
CITY OF DALLASUtilities-Water10/20/2015$1,738.60
CITY OF DALLASUtilities-Water10/20/2015$1,937.12
CITY OF DALLASUtilities-Water10/22/2015$2,125.20
CITY OF DALLASUtilities-Water10/22/2015$9,554.13
CITY OF DALLASUtilities-Water10/22/2015$1,035.70
CITY OF DALLASUtilities-Water10/22/2015$544.95
CITY OF DALLASUtilities-Water10/22/2015$2,443.52
CITY OF DALLASUtilities-Water10/27/2015$18.75
CITY OF DALLASUtilities-Water10/27/2015$2,679.09
CITY OF DALLASUtilities-Water10/29/2015$1,646.81
CITY OF DALLASUtilities-Water10/29/2015$1,132.79
CITY OF DALLASUtilities-Water10/29/2015$1,627.90
CITY OF DALLASUtilities-Water10/29/2015$489.11
CITY OF DALLASUtilities-Water10/29/2015$2,952.82
CITY OF DALLASUtilities-Water10/29/2015$2,702.92
CITY OF DALLASUtilities-Water10/29/2015$71.87
CITY OF DALLASUtilities-Water10/29/2015$1,131.15
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$1,558.67
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$2,020.37
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$1,115.34
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$1,736.15
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$178.14
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$3,004.61
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$5,237.64
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$360.72
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$1,017.19
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$2,932.48
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$2,785.58
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$2,451.50
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$16.44
CITY OF FARMERS BRANCHUtilities-Water10/22/2015$811.55
CITY OF GARLANDUtilities-Water10/08/2015$3,212.69
CITY OF IRVING, TEXASUtilities-Water10/06/2015$3,212.35
CITY OF IRVING, TEXASUtilities-Water10/06/2015$9.48
CITY OF IRVING, TEXASUtilities-Water10/06/2015$284.77
CITY OF IRVING, TEXASUtilities-Water10/27/2015$9.48
CITY OF IRVING, TEXASUtilities-Water10/27/2015$472.23
CITY OF IRVING, TEXASUtilities-Water10/27/2015$8,255.98
CITY OF IRVING, TEXASUtilities-Water10/27/2015$89.59
CITY OF LANCASTERUtilities-Water10/15/2015$15,443.35
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$1,683.26
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$2,035.98
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$1,967.66
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$2,482.75
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$47.00
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$548.85
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$127.98
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$79.30
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$37.00
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$187.74
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$247.50
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$21,950.03
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$22.63
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$25.00
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$812.41
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$11,067.00
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$176.77
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$200.68
CITY OF MESQUITE UTILITIESUtilities-Water10/01/2015$30.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor10/22/2015$5,880.00
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor10/27/2015$250.00
CLARK H. WYLLYSAthletic Officials10/15/2015$50.00
CLASSY CLEANERSMiscellaneous10/22/2015$54.00
CLASSY CLEANERSMiscellaneous10/22/2015$78.00
CLEAVER-BROOKS SALES AND SERVIRepairs-Buildings10/08/2015$711.25
CLELL M. TARBETAthletic Officials10/29/2015$100.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment10/13/2015$600.00
CLIFFORD POWER SYSTEMS INCService Contracts10/27/2015$305.00
CLIFFORD POWER SYSTEMS INCService Contracts10/27/2015$322.19
CLIFFORD POWER SYSTEMS INCService Contracts10/27/2015$450.00
CLIFFORD POWER SYSTEMS INCService Contracts10/29/2015$600.00
CLIFFORD POWER SYSTEMS INCService Contracts10/29/2015$450.00
CLIFFORD POWER SYSTEMS INCService Contracts10/29/2015$300.00
CLOVER B. BROWNOther Contracted Svces/Labor10/22/2015$150.00
CLOWN COMPANY INCClubs10/29/2015$1,455.00
CLOWNING AROUNDGuest Lecturer/Performer10/06/2015$500.00
CLOWNING AROUNDGuest Lecturer/Performer10/20/2015$400.00
CLOWNING AROUNDGuest Lecturer/Performer10/20/2015$1,000.00
CMIT SOLUTIONS OF FRISCOInformation Technology Supplies10/08/2015$43.50
CMIT SOLUTIONS OF FRISCOInformation Technology Supplies10/08/2015$72.00
CMIT SOLUTIONS OF FRISCOInformation Technology Supplies10/08/2015$72.00
CMIT SOLUTIONS OF FRISCODepartmental Supplies10/13/2015$72.00
CMIT SOLUTIONS OF FRISCORepairs-Office Equipment10/15/2015$43.50
CNCL FOR ADULT & EXPERIENTIALSeminar/Registration Fees10/15/2015$1,315.00
CNCL FOR ADULT & EXPERIENTIALSeminar/Registration Fees10/20/2015$1,315.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor10/13/2015$11,475.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor10/13/2015$850.00
CNCL FOR PROFESSIONAL RECOGNITOther Contracted Svces/Labor10/20/2015$425.00
COARCMemberships10/13/2015$1,900.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/13/2015$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/13/2015$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/13/2015$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service10/13/2015$1,050.00
COLLEGESOURCE INCSoftware-Capt-Operating10/13/2015$7,463.56
COLLEGESOURCE INCOther Contracted Svces/Labor10/15/2015$6,889.44
COLLIN COUNTY COURT CAFERefreshments10/06/2015$286.00
COLLIN COUNTY COURT CAFERefreshments10/15/2015$292.00
COLLIN COUNTY COURT CAFERefreshments10/29/2015$292.50
COLLIN R. FURCHEAthletic Officials10/01/2015$15.00
COLLIN R. FURCHEAthletic Officials10/01/2015$15.00
COLLIN R. FURCHEAthletic Officials10/06/2015$15.00
COLLIN R. FURCHEAthletic Officials10/06/2015$15.00
COLLIN R. FURCHEAthletic Officials10/20/2015$15.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor10/13/2015$4,720.00
COLLINS REALTIME REPORTING, P.Other Contracted Svces/Labor10/27/2015$4,240.00
COMBASEBooks, Booklets & Tapes10/06/2015$176.52
COMM-FIT LPEquipment-Office-Inventoriable10/06/2015$16,722.44
COMMAND CONSULTING GROUP LLCOther Contracted Svces/Labor10/06/2015$71,755.51
COMMAND SPANISH INCClassroom Supplies10/08/2015$500.34
COMMUNITIES FOUNDATION OF TEXASeminar/Registration Fees10/06/2015$1,790.00
COMMUNITY COUNCIL OF GREATER DBooks, Booklets & Tapes10/13/2015$38.00
COMMUNITY COUNCIL OF GREATER DAdvertising10/15/2015$1,250.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes10/08/2015$355.40
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned10/20/2015$3,295.58
COMPUTER REPAIR AND TRAINING SConsultant10/08/2015$372.00
COMPUTER REPAIR AND TRAINING SConsultant10/13/2015$372.00
COMPUTER REPAIR AND TRAINING SConsultant10/13/2015$372.00
COMPUTER REPAIR AND TRAINING SConsultant10/13/2015$360.00
COMPUTER REPAIR AND TRAINING SConsultant10/27/2015$264.00
COMPUTER REPAIR AND TRAINING SConsultant10/27/2015$264.00
COMPUTER REPAIR AND TRAINING SConsultant10/27/2015$480.00
COMPUTER REPAIR AND TRAINING SConsultant10/27/2015$480.00
CONCEPT 7Other Contracted Svces/Labor10/06/2015$309.00
CONCEPT FACILITY SERVICES LLCRepairs-Buildings10/01/2015$6,995.00
CONSTANT CONTACT INCClubs10/13/2015$204.66
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$9,393.00
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$1,970.00
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$7,801.50
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$1,740.00
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$2,554.64
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$2,235.31
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$5,181.18
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$1,034.00
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$7,710.00
CONSTRUCTION EDUCATION FOUNDATConsultant10/13/2015$5,874.00
CONSUMER REPORTSPeriodicals & Newspapers10/06/2015$26.00
CONTROL CONCEPTSService Contracts10/22/2015$733.00
CORE-LITE INDUSTRIES LLCClassroom Supplies10/20/2015$2,215.00
CORGAN ASSOCIATESConsultant10/13/2015$43,683.30
CORGAN ASSOCIATESConsultant10/13/2015$1,457.08
CORNER BAKERY CAFEOfficial Functions10/01/2015$132.31
CORNER BAKERY CAFEOfficial Functions10/08/2015$317.75
CORPORATE CARE CLEANERSPromotional Activities10/27/2015$50.00
COUNCIL FOR RESOURCE DEVELOPMESeminar/Registration Fees10/13/2015$949.00
COUNCIL FOR RESOURCE DEVELOPMESeminar/Registration Fees10/20/2015$390.00
COWBOY TOYOTA AG LLC DBAClassroom Supplies10/15/2015$343.78
CPP INCTests & Testing Services10/22/2015$100.00
CPP INCTests & Testing Services10/22/2015$305.15
CRESCENCIO CASTROAthletic Officials10/01/2015$100.00
CRESCENCIO CASTROAthletic Officials10/01/2015$100.00
CRESCENCIO CASTROAthletic Officials10/06/2015$100.00
CRESCENCIO CASTROAthletic Officials10/08/2015$100.00
CRESCENCIO CASTROAthletic Officials10/13/2015$100.00
CRESCENCIO CASTROAthletic Officials10/22/2015$100.00
CROSSROADS AUDIO INCOther Contracted Svces/Labor10/22/2015$840.31
CROWN TROPHY #95Departmental Supplies10/20/2015$95.00
CROWN TROPHY #95Departmental Supplies10/20/2015$10.00
CROWN TROPHY #95Departmental Supplies10/20/2015$25.00
CROWN TROPHY #95Printing-Other10/27/2015$15.00
CSBOCSeminar/Registration Fees10/08/2015$90.00
CSBOCSeminar/Registration Fees10/27/2015$90.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees10/20/2015$580.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees10/20/2015$580.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees10/22/2015$570.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees10/27/2015$610.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees10/27/2015$610.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees10/27/2015$610.00
CTR FOR OCCUPATIONAL RESEARCHSeminar/Registration Fees10/27/2015$610.00
CUMMINS-ALLISON CORPORATIONService Contracts10/01/2015$1,437.00
CYNMAR CORPORATIONClassroom Supplies10/20/2015$3,014.56
CYNMAR CORPORATIONClassroom Supplies10/20/2015$746.05
CYNMAR LLCClassroom Supplies10/29/2015$2,037.10
CYNMAR LLCClassroom Supplies10/29/2015$709.14
CYNMAR LLCClassroom Supplies10/29/2015$52.50
CYNTHIA E. LEDBETTERGuest Lecturer/Performer10/13/2015$500.00
D C C INCFertilizers & Chemicals10/01/2015$956.50
D C C INCFertilizers & Chemicals10/22/2015$602.10
DAIGGER SCIENTIFIC INCNon-Inv Equipment10/08/2015$241.00
DAIGGER SCIENTIFIC INCNon-Inv Equipment10/08/2015$120.50
DAIGGER SCIENTIFIC INCNon-Inv Equipment10/20/2015$120.50
DAIGGER SCIENTIFIC INCNon-Inv Equipment10/20/2015$482.00
DAILY COMMERCIAL RECORD, INCAdvertising10/08/2015$114.48
DAILY COMMERCIAL RECORD, INCAdvertising10/08/2015$106.00
DAILY COMMERCIAL RECORD, INCAdvertising10/15/2015$112.36
DALLAS BLACK CHAMBER OF COMMERPromotional Activities10/06/2015$1,500.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers10/06/2015$75.00
DALLAS BUSINESS JOURNALPeriodicals & Newspapers10/15/2015$102.00
DALLAS CHAPTER OF ARMASeminar/Registration Fees10/08/2015$175.00
DALLAS CITIZENS COUNCILPromotional Activities10/27/2015$3,500.00
DALLAS COUNTYRepairs-Vehicles10/08/2015$14.25
DALLAS COUNTYRepairs-Vehicles10/08/2015$14.25
DALLAS COUNTYRepairs-Vehicles10/22/2015$14.25
DALLAS COUNTYRepairs-Vehicles10/22/2015$14.25
DALLAS COUNTYRepairs-Vehicles10/22/2015$14.25
DALLAS COUNTYRepairs-Vehicles10/22/2015$24.75
DALLAS COUNTYRepairs-Vehicles10/22/2015$14.25
DALLAS COUNTYRepairs-Vehicles10/27/2015$14.25
DALLAS COUNTYRepairs-Vehicles10/27/2015$14.25
DALLAS COUNTYRepairs-Vehicles10/27/2015$14.25
DALLAS FORKLIFT SERVICE INCRepairs-Vehicles10/13/2015$6,038.00
DALLAS FRIDAY GROUPMemberships10/22/2015$250.00
DALLAS HOUSING AUTHORITYScholarships10/27/2015$1,000.00
DALLAS HUMAN RESOURCE MGMT ASSSeminar/Registration Fees10/06/2015$1,135.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor10/13/2015$63.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor10/13/2015$63.00
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor10/27/2015$63.00
DALLAS MAVERICKSGuest Lecturer/Performer10/27/2015$600.00
DALLAS OBSERVER LPAdvertising10/06/2015$4,000.00
DALLAS OBSERVER LPAdvertising10/15/2015$2,820.00
DALLAS OBSERVER LPAdvertising10/15/2015$1,800.00
DALLAS OBSERVER LPAdvertising10/22/2015$5,350.00
DALLAS OBSERVER LPAdvertising10/22/2015$2,500.00
DALLAS OBSERVER LPAdvertising10/27/2015$1,800.00
DALLAS POPCORN DISTRIBUTORS INRefreshments10/29/2015$140.00
DALLAS REGIONAL CHAMBERMemberships10/22/2015$5,990.00
DAN DIPERT COACHESSpecial Travel10/08/2015$2,625.00
DAN DIPERT COACHESSpecial Travel10/13/2015$828.00
DANCE COUNCIL OF NORTH TEXASMemberships10/13/2015$90.00
DANCE COUNCIL OF NORTH TEXASAdvertising10/13/2015$2,010.00
DANCEWEAR SOLUTIONSClassroom Supplies10/08/2015$53.49
DANIEL B DEUPREE FOUNDATIONScholarships10/20/2015$500.00
DANIEL TARBETAthletic Officials10/01/2015$100.00
DARRELL L. BLACKBEARGuest Lecturer/Performer10/01/2015$995.00
DARREN BANDYAthletic Officials10/01/2015$100.00
DARREN BANDYAthletic Officials10/08/2015$100.00
DARRYL DIXSONAthletic Officials10/20/2015$110.00
DART/DALLAS AREA RAPID TRANSITClearing10/13/2015$3,610.00
DATA PROJECTIONS INCNon-Inv Equipment10/08/2015$17,050.75
DATA PROJECTIONS INCMinor Equipment10/13/2015$7,455.67
DATA PROJECTIONS INCNon-Inv Equipment10/22/2015$449.00
DATA PROJECTIONS INCNon-Inv Equipment10/22/2015$350.58
DATA PROJECTIONS INCInformation Technology Supplies10/29/2015$685.89
DAVID A. MYERSAthletic Officials10/08/2015$300.00
DAVID A. MYERSAthletic Officials10/08/2015$100.00
DAVID A. MYERSAthletic Officials10/15/2015$100.00
DAVID A. MYERSAthletic Officials10/20/2015$300.00
DAVID A. MYERSAthletic Officials10/20/2015$100.00
DAVID A. MYERSAthletic Officials10/20/2015$100.00
DAVID MONTEJANOGuest Lecturer/Performer10/27/2015$100.00
DAVID NEAL KELLEYAthletic Officials10/13/2015$100.00
DAVID NEAL KELLEYAthletic Officials10/20/2015$200.00
DAVID NEAL KELLEYAthletic Officials10/20/2015$100.00
DAVID NEAL KELLEYAthletic Officials10/27/2015$100.00
DAVID R. LAMBINGAthletic Officials10/06/2015$15.00
DAVID S. LEIVAAthletic Officials10/01/2015$100.00
DAVID S. LEIVAAthletic Officials10/06/2015$100.00
DAVID S. LEIVAAthletic Officials10/08/2015$235.00
DAVID S. LEIVAAthletic Officials10/29/2015$130.00
DAWN M. DAVISAthletic Officials10/01/2015$100.00
DAWN M. DAVISAthletic Officials10/06/2015$100.00
DAWN M. DAVISAthletic Officials10/08/2015$300.00
DAWN M. DAVISAthletic Officials10/20/2015$100.00
DAWN R. PERSONOther Contracted Svces/Labor10/13/2015$5,260.60
DCCCD FOUNDATION INCClearing10/01/2015$1,000.00
DCCCD FOUNDATION INCClearing10/22/2015$1,000.00
DCI CONTRACTING INCConstruction10/08/2015$153,582.70
DCI CONTRACTING INCConstruction10/13/2015$194,983.70
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes10/06/2015$175.20
DEALERS ELECTRICAL SUPPLY COElectrical Supplies10/20/2015$80.79
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes10/27/2015($144.00)
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes10/27/2015$144.00
DEBORAH JONESOther Contracted Svces/Labor10/13/2015$150.00
DEBORAH JONESOther Contracted Svces/Labor10/13/2015$150.00
DEBORAH JONESOther Contracted Svces/Labor10/27/2015$150.00
DECKER MECHANICALRepairs-Physical Plant Equipment10/27/2015$4,420.44
DEEN IMPLEMENT COEquipment-Physical Plant-Inventoriable10/06/2015$13,018.94
DEEN IMPLEMENT COEquipment-Physical Plant-Inventoriable10/15/2015$10,263.00
DELL MARKETING LPInfo. Tech.-Software10/08/2015$17,932.20
DELL MARKETING LPInfo. Tech.-Software10/08/2015$2,117.98
DELUXE BUSINESS CHECKS AND SOLForms10/15/2015$64.62
DELUXE BUSINESS CHECKS AND SOLForms10/15/2015$64.62
DELUXE BUSINESS CHECKS AND SOLForms10/15/2015$64.62
DELUXE BUSINESS CHECKS AND SOLForms10/15/2015$54.99
DELUXE BUSINESS CHECKS AND SOLForms10/27/2015$64.62
DEMIERO JAZZ FESTSpecial Travel10/22/2015$400.00
DENCO CS CORPConstruction10/27/2015$331,995.06
DENCO CS CORPConstruction10/27/2015$309,251.97
DENISE E. O'KANEAthletic Officials10/27/2015$100.00
DEPARTMENT OF STATE HEALTH SERMiscellaneous Fees10/08/2015$688.00
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment10/01/2015$200.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/08/2015$1,182.46
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/13/2015$704.18
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/13/2015$704.18
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/20/2015$129.99
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/22/2015$372.64
DESOTO MAC HAIK FORD LTDRepairs-Vehicles10/27/2015$713.27
DESPERADOS MEXICAN RESTAURANTRefreshments10/13/2015$113.85
DESPERADOS MEXICAN RESTAURANTRefreshments10/27/2015$170.78
DETARRIUS M. KIRKAthletic Officials10/28/2015$15.00
DETARRIUS M. KIRKAthletic Officials10/28/2015$15.00
DFW HOSPITAL CNCL EDU & RESEAROfficial Functions10/29/2015$1,100.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor10/01/2015$274.00
DIAN CREWSAthletic Officials10/28/2015$25.00
DIAN CREWSAthletic Officials10/28/2015$25.00
DIAN CREWSAthletic Officials10/28/2015$25.00
DIAN CREWSAthletic Officials10/28/2015$50.00
DIAN CREWSAthletic Officials10/28/2015$25.00
DIAN CREWSAthletic Officials10/28/2015$15.00
DIAN CREWSAthletic Officials10/28/2015$25.00
DIAN CREWSAthletic Officials10/28/2015$50.00
DIAN CREWSAthletic Officials10/28/2015$25.00
DICKEY'S BARBECUE PITMiscellaneous10/20/2015$7,897.50
DIGI-KEY CORPORATIONClassroom Supplies10/29/2015$460.97
DIMENSIONS ARCHITECTSConstruction Management10/13/2015$8,779.00
DIMENSIONS ARCHITECTSConstruction Management10/13/2015$7,059.93
DIMENSIONS ARCHITECTSConstruction Management10/13/2015$7,674.38
DIRECTVMiscellaneous Fees10/08/2015$29.39
DIRECTVMiscellaneous Fees10/20/2015$29.39
DISCOUNT SCHOOL SUPPLYClassroom Supplies10/27/2015$8,256.08
DISH NETWORKService Contracts10/06/2015$122.24
DISH NETWORKOther Contracted Svces/Labor10/29/2015$199.62
DISPLAYS2GODepartmental Supplies10/15/2015$138.08
DIVERSE MEDIA INCAdvertising10/22/2015$4,000.00
DKG MEDIA, LPBooks, Booklets & Tapes10/22/2015$349.00
DLS CO UTILITY & RECLAMATION DUtilities-Water10/22/2015$2,039.61
DOMINO'S PIZZARefreshments10/01/2015$141.23
DOMINO'S PIZZARefreshments10/01/2015$376.98
DOMINO'S PIZZAOfficial Functions10/06/2015$92.19
DOMINO'S PIZZAOfficial Functions10/06/2015$92.19
DOMINO'S PIZZAOfficial Functions10/06/2015$170.34
DOMINO'S PIZZAOfficial Functions10/06/2015$74.66
DOMINO'S PIZZAOfficial Functions10/06/2015$104.74
DOMINO'S PIZZARefreshments10/08/2015$89.74
DOMINO'S PIZZAClubs10/13/2015$130.39
DOMINO'S PIZZAClubs10/13/2015$87.25
DOMINO'S PIZZAClubs10/13/2015$94.25
DOMINO'S PIZZAOfficial Functions10/20/2015$100.31
DOMINO'S PIZZAOfficial Functions10/20/2015$160.51
DOMINO'S PIZZAOfficial Functions10/20/2015$285.22
DOMINO'S PIZZAOfficial Functions10/20/2015$89.74
DOMINO'S PIZZAOfficial Functions10/22/2015$160.64
DOMINO'S PIZZAOfficial Functions10/22/2015$87.19
DOMINO'S PIZZAOfficial Functions10/27/2015$104.57
DOMINO'S PIZZAClubs10/29/2015$101.49
DONALD SCOTT WOODLANGuest Lecturer/Performer10/27/2015$500.00
DONNICE L. BROWNAthletic Officials10/08/2015$25.00
DOT 6 SERVICES INCMaintenance Supplies10/22/2015$1,057.25
DOUBLE M PLUMBING INCRepairs-Physical Plant Equipment10/15/2015$14,400.00
DOUBLE M PLUMBING INCRepairs-Buildings10/20/2015$5,500.00
DOUBLE M PLUMBING INCRepairs-Buildings10/20/2015$275.00
DOUBLE M PLUMBING INCRepairs-Buildings10/22/2015$265.00
DOWNTOWN BUSINESS NEWSAdvertising10/27/2015$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising10/27/2015$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising10/27/2015$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous10/13/2015$94.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous10/13/2015$86.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous10/13/2015$106.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous10/13/2015$221.95
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens10/08/2015$640.00
DRI INTERNATIONAL INCSeminar/Registration Fees10/27/2015$2,650.00
DSS/FIRE INCOther Contracted Svces/Labor10/22/2015$210.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/08/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/08/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/13/2015$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/13/2015$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/13/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/13/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/13/2015$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/13/2015$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/20/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/20/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/22/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/22/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/22/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/22/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/22/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/22/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/27/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/27/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/27/2015$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor10/27/2015$396.00
DUNBAR ARMORED INCOffice Supplies10/29/2015$73.65
DUNBAR ARMORED INCOffice Supplies10/29/2015$73.65
DUNCANVILLE HIGH SCHOOLRental/Lease-Other10/13/2015$300.00
DUSTIN COHENAthletic Officials10/01/2015$100.00
DUSTIN COHENAthletic Officials10/15/2015$135.00
DUSTIN COHENAthletic Officials10/20/2015$135.00
DUSTIN COHENAthletic Officials10/29/2015$135.00
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/08/2015$90.12
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/08/2015$99.70
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/08/2015$90.12
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/13/2015$100.81
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles10/20/2015$182.74
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense10/22/2015$44.64
EARTH DAY TEXAS INCPromotional Activities10/27/2015$400.00
EASYKEYS.COM INCMaintenance Supplies10/08/2015$68.00
EASYKEYS.COM INCMaintenance Supplies10/20/2015$24.00
EBSCO INFORMATION SERVICESOther Contracted Svces/Labor10/13/2015$54,558.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers10/13/2015$3.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers10/15/2015$1,172.00
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers10/20/2015$3.00
ECHO360 INCCopyrights, Royalties & Licens10/13/2015$86,000.00
EDGAR AREVALOAthletic Officials10/08/2015$200.00
EDS/EXPRESS 60 MINUTESPostage & Freight10/29/2015$16.28
EDWARD LOWE FOUNDATIONSeminar/Registration Fees10/01/2015$2,500.00
ELIZABETH WILSONAthletic Officials10/13/2015$100.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/01/2015$253.52
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/06/2015$192.99
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/06/2015$51.69
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/06/2015$311.95
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/13/2015$19.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/13/2015$25.92
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/15/2015$603.58
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/15/2015$111.56
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/22/2015$224.53
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/27/2015$58.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/27/2015$1,159.16
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/27/2015$216.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/27/2015$136.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/29/2015$344.52
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies10/29/2015$323.73
ELLUCIAN INCInfo. Tech.-Software10/06/2015$1,162.44
ELLUCIAN INCInfo. Tech.-Software10/06/2015$71,000.00
ELLUCIAN INCOther Contracted Svces/Labor10/15/2015$375.00
ELSEVIER REVIEW AND TESTINGClearing10/13/2015($3,944.00)
ELSEVIER REVIEW AND TESTINGClearing10/13/2015$147.00
ELSEVIER REVIEW AND TESTINGClearing10/13/2015$3,050.00
ELSEVIER REVIEW AND TESTINGClearing10/13/2015$10,500.00
ELSEVIER REVIEW AND TESTINGBound Periodicals & Papers10/15/2015$361.00
END2ENDService Contracts10/20/2015$4,375.00
ENGINEERICA SYSTEMS INCSoftware-Capt-Operating10/15/2015$7,160.00
ENGINEERICA SYSTEMS INCCopyrights, Royalties & Licens10/20/2015$1,500.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/08/2015$15.22
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/15/2015$312.84
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/15/2015$99.18
ENTECH SALES & SERVICE, INCClearing - AP10/08/2015($3,615.00)
ENTECH SALES & SERVICE, INCClearing - AP10/08/2015$3,615.00
ENTECH SALES & SERVICE, INCService Contracts10/29/2015$490.00
ENTECH SALES & SERVICE, INCService Contracts10/29/2015$2,055.00
ENTERPRISE EVENTS GROUPSeminar/Registration Fees10/15/2015$1,175.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.10/13/2015$1,605.00
ENTERPRISE FM TRUSTVehicle Operating Expense10/29/2015$22.50
ENVIRONMENTAL RECONSTRUCTION SRepairs-Physical Plant Equipment10/08/2015$5,839.65
EQUAL OPPORTUNITY COUNSEL INCAdvertising10/15/2015$995.00
EQUIPMENT SERVICE SOLUTIONSRepairs-Classroom Equipment10/27/2015$147.50
ERIC GARCESGuest Lecturer/Performer10/13/2015$200.00
ERIC ZENDERAthletic Officials10/01/2015$100.00
ERICHA KEMMGuest Lecturer/Performer10/29/2015$2,000.00
ERICHA KEMMGuest Lecturer/Performer10/29/2015$2,000.00
ERIKA GILCHRISTOther Contracted Svces/Labor10/15/2015$2,250.00
ERNESTO PEREZAthletic Officials10/01/2015$100.00
ERNESTO PEREZAthletic Officials10/06/2015$100.00
ERNESTO PEREZAthletic Officials10/08/2015$100.00
ERNESTO PEREZAthletic Officials10/13/2015$100.00
ESC REGION 10Other Contracted Svces/Labor10/13/2015$6,445.00
ESC REGION 10Other Contracted Svces/Labor10/27/2015$600.00
ESKP BESTLECTERNS.COMMinor Equipment10/01/2015$4,822.00
EUROPEAN IMPORTS INCClassroom Supplies10/22/2015$334.85
EXCEL IMAGING INCService Contracts10/27/2015$8,861.00
EXPLORATION IMPACT PUBLISHINGGuest Lecturer/Performer10/15/2015$2,497.00
EXPRESS BOOKSELLERS LLCBooks, Booklets & Tapes10/27/2015$644.35
EXXONMOBILVehicle Operating Expense10/22/2015$1,375.12
FACILITY INTERIORS INCClassroom Supplies10/01/2015$1,710.80
FACILITY INTERIORS INCNon-Inv Furniture10/13/2015$608.23
FACILITY INTERIORS INCNon-Inv Furniture10/13/2015$24,231.04
FACILITY INTERIORS INCNon-Inv Furniture10/20/2015$892.53
FACILITY INTERIORS INCNon-Inv Furniture10/27/2015$27,899.90
FACILITY INTERIORS INCFurniture-Modular10/29/2015$19,268.32
FACILITY INTERIORS INCNon-Inv Furniture10/29/2015$34,474.34
FAIRWAY SUPPLY INCMaintenance Supplies10/08/2015$12,776.40
FAIRWAY SUPPLY INCMaintenance Supplies10/08/2015$151.77
FAIRWAY SUPPLY INCMaintenance Supplies10/13/2015$88.32
FAIRWAY SUPPLY INCRepairs-Other10/15/2015$344.39
FARMERS BROS CORental/Lease-Furn. & Equip.10/01/2015$164.00
FARMERS BROS CORental/Lease-Furn. & Equip.10/27/2015$164.00
FASTSIGNSDepartmental Supplies10/06/2015$487.94
FASTSIGNSNon-Inv Equipment10/06/2015$800.00
FASTSIGNSRepairs-Physical Plant Equipment10/06/2015$205.64
FASTSIGNSDepartmental Supplies10/29/2015$36.00
FEDERAL EXPRESS CORPPostage & Freight10/06/2015$26.87
FEDERAL EXPRESS CORPPostage & Freight10/08/2015$338.89
FEDERAL EXPRESS CORPPostage & Freight10/13/2015$508.69
FEDERAL EXPRESS CORPPostage & Freight10/13/2015$73.19
FEDERAL EXPRESS CORPPostage & Freight10/13/2015$24.62
FEDERAL EXPRESS CORPPostage & Freight10/15/2015$33.25
FEDERAL EXPRESS CORPPostage & Freight10/20/2015$147.74
FEDERAL EXPRESS CORPPostage & Freight10/20/2015$102.67
FEDERAL EXPRESS CORPPostage & Freight10/20/2015$47.83
FEDERAL EXPRESS CORPPostage & Freight10/20/2015$25.65
FEDERAL EXPRESS CORPPostage & Freight10/20/2015$66.13
FEDERAL EXPRESS CORPPostage & Freight10/22/2015$67.06
FEDERAL EXPRESS CORPPostage & Freight10/22/2015$130.14
FEDERAL EXPRESS CORPPostage & Freight10/27/2015$54.52
FEDERAL EXPRESS CORPPostage & Freight10/27/2015$14.15
FEDERAL EXPRESS CORPPostage & Freight10/29/2015$15.83
FEDERAL EXPRESS CORPPostage & Freight10/29/2015$63.55
FEDERAL EXPRESS CORPPostage & Freight10/29/2015$45.85
FEDERAL EXPRESS CORPPostage & Freight10/29/2015$17.59
FEDERAL EXPRESS CORPPostage & Freight10/29/2015$153.24
FEEDERS SUPPLY COMPANYDepartmental Supplies10/13/2015$978.95
FERGUSON ENTERPRISES INCClearing - AP10/01/2015$90.78
FERNANDO G. GALVANAthletic Officials10/08/2015$135.00
FERRIS CHRISTIAN ACADEMYOther Contracted Svces/Labor10/13/2015$115.00
FERRIS CHRISTIAN ACADEMYOther Contracted Svces/Labor10/13/2015$115.00
FERRIS CHRISTIAN ACADEMYOther Contracted Svces/Labor10/27/2015$115.00
FIDELITY INST OPERATIONS COPayroll Deductions10/30/2015$100.00
FIDELITY INST OPERATIONS COPayroll Deductions10/30/2015$58,529.49
FIDELITY INST OPERATIONS COPayroll Deductions10/30/2015$131,774.56
FIRST INVESTORS CORPORATIONPayroll Deductions10/30/2015$2,225.00
FIRST PRESBYTERIAN CHURCHScholarships10/27/2015$708.00
FIRST SOUTHWEST ASSET MGMT LLCOther Contracted Svces/Labor10/15/2015$19,615.00
FIRSTCOM MUSICService Contracts10/13/2015$1,733.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/13/2015$208.37
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/15/2015$54.30
FISHER SCIENTIFIC COMPANY LLCMinor Equipment10/15/2015$3,347.25
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/15/2015$318.15
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/15/2015$139.96
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/15/2015$367.94
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/15/2015$29.08
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment10/15/2015$76.68
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/29/2015$302.03
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/29/2015$474.89
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment10/29/2015$83.43
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies10/15/2015$80.50
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/15/2015$258.85
FOLLETT HIGHER EDUCATION GROUPClearing10/15/2015$7,199.67
FOLLETT HIGHER EDUCATION GROUPAwards10/15/2015$2,952.84
FOLLETT HIGHER EDUCATION GROUPAwards10/15/2015$36.69
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/20/2015$958.40
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/22/2015$4,440.34
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/27/2015$893.60
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/27/2015$1,125.05
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/27/2015$131.35
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/27/2015$728.30
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes10/27/2015$465.50
FOLLETT HIGHER EDUCATION GROUPOffice Supplies10/29/2015$117.69
FOLLETT HIGHER EDUCATION GROUPOffice Supplies10/29/2015$33.86
FOLLETT HIGHER EDUCATION GROUPOffice Supplies10/29/2015$26.00
FOLLETT HIGHER EDUCATION GROUPOffice Supplies10/29/2015$69.82
FOLLETT HIGHER EDUCATION GROUPOffice Supplies10/29/2015$12.95
FRANKLIN E. FRYEAthletic Officials10/13/2015$100.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions10/30/2015$4,700.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees10/08/2015$199.00
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees10/13/2015$179.00
FREESTYLE PHOTOGRAPHIC SUPPLIEClassroom Supplies10/08/2015$352.53
FREY SCIENTIFIC COClassroom Supplies10/22/2015$70.23
FRIENDLY CHEVROLET LTDClassroom Supplies10/29/2015$34.11
FRY'S ELECTRONICSNon-Inv Equipment10/15/2015$394.91
FULL COMPASS SYSTEMS LTDLRC Supplies10/15/2015$152.00
FULL COMPASS SYSTEMS LTDLRC Supplies10/20/2015$39.00
FULL COMPASS SYSTEMS LTDLRC Supplies10/20/2015$152.00
FULL COMPASS SYSTEMS LTDMinor Equipment10/20/2015$2,760.00
FULL OF SOUL ENTERTAINMENTGuest Lecturer/Performer10/06/2015$700.00
FULL SPECTRUM LASER LLCEquip.-Instructional10/01/2015$10,170.00
G.L. SEAMAN & CONon-Inv Furniture10/06/2015$702.31
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor10/06/2015$8,344.42
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor10/29/2015$3,637.03
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor10/29/2015$7,333.02
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies10/13/2015$100.88
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies10/27/2015$39.99
GALECloud Based Services10/01/2015$8,895.00
GALEOther Contracted Svces/Labor10/15/2015$8,074.44
GALEOther Contracted Svces/Labor10/15/2015$268.85
GALEOther Contracted Svces/Labor10/15/2015$359.10
GALEOther Contracted Svces/Labor10/15/2015$268.85
GALEBound Periodicals & Papers10/20/2015$268.85
GALEBound Periodicals & Papers10/20/2015$268.85
GALEBound Periodicals & Papers10/20/2015$268.85
GALEOther Contracted Svces/Labor10/22/2015$21,730.99
GALIC DISBURSING COPayroll Deductions10/30/2015$6,750.00
GALIC DISBURSING COPayroll Deductions10/30/2015$10,554.00
GALIC DISBURSING COPayroll Deductions10/30/2015$17,042.63
GALLUP INCDepartmental Supplies10/15/2015$499.50
GARLAND INDEPENDENT SCHOOL DISAdvertising10/08/2015$10,000.00
GARLAND STEEL INCClassroom Supplies10/01/2015$348.00
GARLAND STEEL INCClassroom Supplies10/08/2015$3,536.95
GARLAND STEEL INCClassroom Supplies10/27/2015$1,505.49
GARLAND STEEL INCDepartmental Supplies10/29/2015$4,316.00
GASCOClassroom Supplies10/06/2015$111.00
GASCOClassroom Supplies10/06/2015$1,566.45
GASCOClassroom Supplies10/06/2015$55.05
GASCOClassroom Supplies10/13/2015$1,054.21
GASCOClassroom Supplies10/13/2015$667.80
GASCOClassroom Supplies10/13/2015$559.00
GASCOClassroom Supplies10/13/2015$102.46
GASCOClassroom Supplies10/13/2015$55.97
GASCOClassroom Supplies10/13/2015$95.50
GASCOClassroom Supplies10/13/2015$166.14
GASCOClassroom Supplies10/13/2015$579.81
GASCOClassroom Supplies10/13/2015$183.49
GASCOClassroom Supplies10/15/2015$208.20
GASCOClassroom Supplies10/22/2015$304.80
GASCOClassroom Supplies10/27/2015$520.90
GASCOClassroom Supplies10/27/2015$194.01
GASCOClassroom Supplies10/27/2015$99.27
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/01/2015$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/01/2015$3,695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/06/2015$3,450.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/06/2015$794.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/08/2015$2,669.24
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/08/2015$116.46
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/08/2015$1,666.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/08/2015$120.32
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/08/2015$348.72
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/08/2015$381.70
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/13/2015$36,921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/13/2015$3,108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/13/2015$3,455.07
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/13/2015$3,350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/13/2015$265.16
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/13/2015$1,261.83
GCA EDUCATION SERVICES, INCService Contracts10/20/2015$349.00
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$1,049.61
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$29,083.40
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$58,274.25
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$54,843.53
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$3,695.63
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$6,840.22
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$13,798.08
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$12,307.10
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$10,640.25
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$52,365.64
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$14,323.71
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$3,350.05
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$3,455.07
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$36,921.36
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$55,078.75
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$4,657.08
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$81,980.90
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$4,017.68
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$1,254.17
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$115.70
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor10/22/2015$101.43
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/29/2015$283.92
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/29/2015$1,918.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/29/2015$315.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/29/2015$512.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/29/2015$377.19
GCA EDUCATION SERVICES, INCService Contracts-Custodial10/29/2015$141.12
GE MOBILE WATER INCService Contracts10/13/2015$24.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies10/01/2015$90.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies10/20/2015$135.00
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies10/22/2015$55.56
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies10/22/2015$18.52
GERALD PHILIP JOHNSON, IIAthletic Officials10/13/2015$100.00
GERALD PHILIP JOHNSON, IIAthletic Officials10/20/2015$100.00
GETTY IMAGESDepartmental Supplies10/22/2015$2,400.00
GFC CONTRACTING INCOther Contracted Svces/Labor10/27/2015$12,705.88
GLASS DOCTOR OF NORTH TEXASOther Contracted Svces/Labor10/08/2015$1,636.74
GLOBAL ASSETNon-Inv Computer Peripherals10/06/2015$837.51
GLOBAL ASSETNon-Inv Computer Peripherals10/27/2015$95.00
GLOBAL ASSETNon-Inv Computer Peripherals10/29/2015$185.00
GLOBAL EQUIPMENTClassroom Supplies10/15/2015$290.82
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor10/29/2015$16,551.00
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor10/29/2015$42,703.00
GLORIA MARTINEZ RESENDIZAthletic Officials10/06/2015$100.00
GLORIA MARTINEZ RESENDIZAthletic Officials10/08/2015$100.00
GLORIA MARTINEZ RESENDIZAthletic Officials10/29/2015$100.00
GLORY HOUSE CATERINGRefreshments10/08/2015$350.00
GLORY HOUSE CATERINGStaff Development10/15/2015$268.35
GLORY HOUSE CATERINGRefreshments10/20/2015$250.00
GLORY HOUSE CATERINGRefreshments10/20/2015$260.00
GLORY HOUSE CATERINGRefreshments10/22/2015$750.00
GLORY HOUSE CATERINGRefreshments10/22/2015$193.50
GLORY HOUSE CATERINGStaff Development10/29/2015$301.25
GOOD LIFE FAMILY MAGAZINEAdvertising10/20/2015$9,384.00
GOVCONNECTION INCNon-Inv Computer Peripherals10/13/2015$113.96
GRADY G. COLLINSAthletic Officials10/06/2015$100.00
GRAINGERNon-Inv Equipment10/01/2015$997.12
GRAINGERNon-Inv Equipment10/01/2015$112.20
GRAINGERHVAC Supplies10/06/2015$205.88
GRAINGERHVAC Supplies10/06/2015$179.64
GRAINGERHVAC Supplies10/06/2015$289.80
GRAINGERHVAC Supplies10/08/2015$1,372.85
GRAINGERHVAC Supplies10/08/2015$14.18
GRAINGERHVAC Supplies10/08/2015$632.76
GRAINGERHVAC Supplies10/08/2015$188.23
GRAINGERHVAC Supplies10/08/2015$600.00
GRAINGERHVAC Supplies10/08/2015$111.91
GRAINGERHVAC Supplies10/08/2015$20.55
GRAINGERHVAC Supplies10/08/2015$43.90
GRAINGERHVAC Supplies10/08/2015$61.17
GRAINGERClassroom Supplies10/13/2015$1,773.72
GRAINGERClassroom Supplies10/13/2015$444.65
GRAINGERClassroom Supplies10/13/2015$202.46
GRAINGERClassroom Supplies10/13/2015$196.64
GRAINGERClassroom Supplies10/13/2015$70.24
GRAINGERClassroom Supplies10/13/2015$759.67
GRAINGERClassroom Supplies10/13/2015$1,345.71
GRAINGERClassroom Supplies10/13/2015$191.03
GRAINGERClassroom Supplies10/13/2015$52.07
GRAINGERClassroom Supplies10/13/2015$85.73
GRAINGERClassroom Supplies10/13/2015$663.22
GRAINGERClassroom Supplies10/13/2015$33.00
GRAINGERClassroom Supplies10/13/2015$330.80
GRAINGERClassroom Supplies10/15/2015$144.30
GRAINGERClassroom Supplies10/15/2015$208.08
GRAINGERClassroom Supplies10/15/2015$183.06
GRAINGERClassroom Supplies10/15/2015$921.83
GRAINGERClassroom Supplies10/15/2015$228.28
GRAINGERClassroom Supplies10/15/2015$183.06
GRAINGERClassroom Supplies10/15/2015$244.24
GRAINGERClassroom Supplies10/15/2015$29.16
GRAINGERMaintenance Supplies10/20/2015$143.48
GRAINGERMaintenance Supplies10/20/2015$80.82
GRAINGERMaintenance Supplies10/20/2015$26.94
GRAINGERMaintenance Supplies10/20/2015$313.68
GRAINGERMaintenance Supplies10/20/2015$389.52
GRAINGERMinor Furniture10/22/2015$1,265.34
GRAINGERMinor Furniture10/22/2015$713.40
GRAINGERMinor Furniture10/22/2015$116.78
GRAINGERMinor Furniture10/22/2015$50.20
GRAINGERMinor Furniture10/22/2015$369.05
GRAINGERMinor Furniture10/22/2015$126.04
GRAINGERMinor Furniture10/22/2015$63.02
GRAINGERMinor Furniture10/22/2015$58.81
GRAINGERMinor Furniture10/22/2015$173.40
GRAINGERHVAC Supplies10/27/2015$307.30
GRAINGERHVAC Supplies10/27/2015$34.79
GRAINGERHVAC Supplies10/27/2015$63.63
GRAINGERHVAC Supplies10/27/2015$191.03
GRAINGERHVAC Supplies10/27/2015$191.31
GRAINGERHVAC Supplies10/27/2015$383.40
GRAINGERHVAC Supplies10/29/2015$128.70
GRAINGERHVAC Supplies10/29/2015$508.78
GRAINGERHVAC Supplies10/29/2015$12.73
GRAINGERHVAC Supplies10/29/2015$197.43
GRAINGERHVAC Supplies10/29/2015$60.64
GRAINGERHVAC Supplies10/29/2015$39.86
GRAINGERHVAC Supplies10/29/2015$112.34
GRAINGERHVAC Supplies10/29/2015$1,806.96
GRAINGERHVAC Supplies10/29/2015$73.98
GRAINGERHVAC Supplies10/29/2015($200.52)
GRAND PRAIRIE CHAMBER OF COMMEAdvertising10/13/2015$495.00
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor10/13/2015$69.00
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor10/13/2015$69.00
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor10/27/2015$69.00
GRANT THORNTON, LLPAudit Fees-Financial Statement10/13/2015$25,000.00
GRAY MILLER PERSH LLPLegal Fees10/15/2015$480.00
GRAYBAR ELECTRICElectrical Supplies10/13/2015($248.16)
GRAYBAR ELECTRICElectrical Supplies10/13/2015$104.02
GRAYBAR ELECTRICElectrical Supplies10/13/2015$289.22
GRAYBAR ELECTRICElectrical Supplies10/13/2015$365.26
GRAYBAR ELECTRICOther Contracted Svces/Labor10/15/2015($288.00)
GRAYBAR ELECTRICOther Contracted Svces/Labor10/15/2015$15,226.57
GRAYBAR ELECTRICElectrical Supplies10/20/2015$1,854.48
GRAYBAR ELECTRICOther Contracted Svces/Labor10/27/2015$15,200.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor10/13/2015$350.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor10/15/2015$86.40
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor10/15/2015$86.40
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor10/27/2015$86.40
GREEN LAKE NURSERYDepartmental Supplies10/08/2015$502.50
GREEN LAKE NURSERYDepartmental Supplies10/27/2015$1,799.90
GREEN PHOENIX FARMSOther Supplies10/15/2015$712.25
GREEN PHOENIX FARMSDepartmental Supplies10/20/2015$245.00
GREEN PLANET INCOther Contracted Svces/Labor10/27/2015$695.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/06/2015$1,953.33
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/08/2015$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/08/2015$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor10/08/2015$1,348.00
GREENER PASTURES LANDSCAPE INCService Contracts10/22/2015$10,250.00
GREENER PASTURES LANDSCAPE INCService Contracts10/22/2015$1,799.00
GREENVILLE AVENUE CHILD DEVELOOther Contracted Svces/Labor10/20/2015$75.00
GREENVILLE AVENUE CHILD DEVELOOther Contracted Svces/Labor10/20/2015$300.00
GREGORY LEE METZOther Contracted Svces/Labor10/06/2015$7,300.00
GRISELDA G. ORTEGA GONZALEZPayroll Deductions10/06/2015$222.12
GRTR DALL HISPANIC CH OF COMMPromotional Activities10/15/2015$5,000.00
GRTR IRVING-LAS COLINAS CH COMMiscellaneous10/06/2015$140.00
GT DISTRIBUTORS INCDepartmental Supplies10/22/2015$737.70
GTT COMMUNICATIONS INCTelephone-Local Service10/06/2015$674.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other10/20/2015$1,325.68
HAMILTON GROUPOther Contracted Svces/Labor10/08/2015$525.00
HAMILTON GROUPTelecom/Data Installation10/15/2015$375.00
HAMILTON GROUPTelecom/Data Installation10/15/2015$165.00
HAMILTON GROUPTelecom/Data Installation10/15/2015$4,662.00
HAMILTON GROUPTelecom/Data Installation10/15/2015$1,160.00
HAMILTON GROUPTelecom/Data Installation10/20/2015$5,000.00
HAMILTON GROUPTelecom/Data Installation10/20/2015$21,738.00
HANS JOHNSEN COMaintenance Supplies10/08/2015$4.20
HANS JOHNSEN COMaintenance Supplies10/22/2015$374.82
HAPPY DAYS SCHOOLOther Contracted Svces/Labor10/22/2015$660.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services10/13/2015$620.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services10/13/2015$1,027.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services10/13/2015$1,860.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services10/13/2015$1,110.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services10/13/2015$620.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services10/13/2015$723.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services10/13/2015$6,290.00
HARLAND TECHNOLOGY SERVICESTests & Testing Services10/13/2015$7,198.00
HAYDEN PAIGE MITCHELLAthletic Officials10/15/2015$100.00
HEADSETS DIRECT INCDepartmental Supplies10/06/2015$706.64
HEADSETS DIRECT INCDepartmental Supplies10/08/2015$74.60
HEARTSAFE AMERICA INCDepartmental Supplies10/06/2015$288.00
HEAT SOFTWARE USA INCInfo. Tech.-Software10/08/2015$6,624.75
HEENEY HOLDINGS LLCStaff Development10/06/2015$58.10
HEENEY HOLDINGS LLCOfficial Functions10/08/2015$266.00
HEENEY HOLDINGS LLCOfficial Functions10/15/2015$39.10
HEENEY HOLDINGS LLCOfficial Functions10/15/2015$123.00
HEENEY HOLDINGS LLCOfficial Functions10/15/2015$55.40
HEMISPHERE TRAVEL INCGuest Lecturer/Performer10/15/2015$377.25
HEMISPHERE TRAVEL INCGuest Lecturer/Performer10/15/2015$674.55
HEMISPHERE TRAVEL INCClubs10/20/2015$1,045.90
HEMISPHERE TRAVEL INCClubs10/20/2015$608.45
HEMISPHERE TRAVEL INCSpecial Travel10/20/2015$800.00
HEMISPHERE TRAVEL INCSpecial Travel10/22/2015$12,605.00
HENDRICK SCHOLARSHIP FOUNDATIOScholarships10/27/2015$206.50
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor10/08/2015$7,000.00
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor10/08/2015$11,800.00
HIGHER EDUCATION MARKETING REPPeriodicals & Newspapers10/13/2015$215.00
HIGHER EDUCATION MARKETING REPPromotional Activities10/29/2015$200.00
HIRELIVE INCEmploy Recruit Events10/15/2015$999.00
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees10/06/2015$721.00
HITACHI HIGH TECHNOLOGIES AMERService Contracts10/13/2015$6,805.80
HOME DEPOTClassroom Supplies10/01/2015$12.47
HOME DEPOTRepairs-Buildings10/01/2015$232.93
HOME DEPOTMaintenance Supplies10/01/2015$11.50
HOME DEPOTMaintenance Supplies10/06/2015$39.94
HOME DEPOTMaintenance Supplies10/06/2015$583.42
HOME DEPOTMaintenance Supplies10/06/2015($583.42)
HOME DEPOTClassroom Supplies10/06/2015$209.88
HOME DEPOTClassroom Supplies10/06/2015$146.10
HOME DEPOTMaintenance Supplies10/08/2015$50.27
HOME DEPOTMaintenance Supplies10/08/2015$75.54
HOME DEPOTMaintenance Supplies10/08/2015$47.64
HOME DEPOTMaintenance Supplies10/08/2015$115.98
HOME DEPOTMaintenance Supplies10/08/2015$71.31
HOME DEPOTMaintenance Supplies10/13/2015$158.70
HOME DEPOTDepartmental Supplies10/13/2015$481.12
HOME DEPOTDepartmental Supplies10/13/2015$273.57
HOME DEPOTDepartmental Supplies10/13/2015$15.56
HOME DEPOTMaintenance Supplies10/13/2015$60.95
HOME DEPOTClassroom Supplies10/13/2015$142.67
HOME DEPOTClassroom Supplies10/13/2015$285.61
HOME DEPOTDepartmental Supplies10/13/2015$134.70
HOME DEPOTDepartmental Supplies10/13/2015$29.97
HOME DEPOTDepartmental Supplies10/13/2015$146.32
HOME DEPOTClassroom Supplies10/15/2015$165.24
HOME DEPOTClassroom Supplies10/15/2015$659.47
HOME DEPOTMaintenance Supplies10/15/2015$355.64
HOME DEPOTMaintenance Supplies10/15/2015$22.98
HOME DEPOTMaintenance Supplies10/15/2015$199.54
HOME DEPOTMaintenance Supplies10/15/2015$193.25
HOME DEPOTRepairs-Other10/15/2015$340.26
HOME DEPOTClassroom Supplies10/15/2015$82.88
HOME DEPOTClassroom Supplies10/15/2015$15.04
HOME DEPOTClassroom Supplies10/15/2015$382.87
HOME DEPOTClassroom Supplies10/15/2015$57.90
HOME DEPOTClassroom Supplies10/15/2015$303.85
HOME DEPOTMaintenance Supplies10/15/2015($83.84)
HOME DEPOTMaintenance Supplies10/15/2015$547.66
HOME DEPOTMaintenance Supplies10/15/2015$17.64
HOME DEPOTMaintenance Supplies10/15/2015$8.54
HOME DEPOTMaintenance Supplies10/20/2015$24.62
HOME DEPOTMaintenance Supplies10/20/2015$251.21
HOME DEPOTClassroom Supplies10/20/2015$23.85
HOME DEPOTClassroom Supplies10/20/2015$32.09
HOME DEPOTClassroom Supplies10/20/2015$235.31
HOME DEPOTMaintenance Supplies10/20/2015$822.64
HOME DEPOTMaintenance Supplies10/20/2015$3.83
HOME DEPOTMaintenance Supplies10/20/2015$33.56
HOME DEPOTMaintenance Supplies10/22/2015$115.99
HOME DEPOTMaintenance Supplies10/22/2015$319.70
HOME DEPOTMaintenance Supplies10/22/2015$385.34
HOME DEPOTClassroom Supplies10/22/2015$18.43
HOME DEPOTMaintenance Supplies10/22/2015$460.31
HOME DEPOTDepartmental Supplies10/22/2015$170.62
HOME DEPOTDepartmental Supplies10/22/2015$17.96
HOME DEPOTMaintenance Supplies10/27/2015$49.69
HOME DEPOTMaintenance Supplies10/27/2015$26.35
HOME DEPOTMaintenance Supplies10/27/2015$74.94
HOME DEPOTMaintenance Supplies10/27/2015$340.84
HOME DEPOTMaintenance Supplies10/27/2015$365.27
HOME DEPOTRepairs-Buildings10/27/2015$237.42
HOME DEPOTMaintenance Supplies10/27/2015$94.27
HOME DEPOTDepartmental Supplies10/29/2015$88.80
HOME DEPOTDepartmental Supplies10/29/2015$994.14
HOME DEPOTMaintenance Supplies10/29/2015$654.93
HOME DEPOTClassroom Supplies10/29/2015$77.78
HOME DEPOTClassroom Supplies10/29/2015$103.62
HOME DEPOTMaintenance Supplies10/29/2015$49.95
HOME DEPOTElectrical Supplies10/29/2015$98.90
HOME DEPOTMaintenance Supplies10/29/2015$199.73
HOME DEPOTMaintenance Supplies10/29/2015$25.75
HOME DEPOTMaintenance Supplies10/29/2015$14.97
HOME DEPOTLRC Supplies-Audio-Visual10/29/2015$10.62
HOUCHEN BINDERY LTDOther Contracted Svces/Labor10/29/2015$40.00
HP ENVIROVISION INCRepairs-Buildings10/13/2015$2,169.00
HRDQStaff Development10/20/2015$1,999.00
HTS TEXASClassroom Supplies10/06/2015$145.00
HTS TEXASClassroom Supplies10/13/2015$353.98
HTS TEXASClassroom Supplies10/13/2015$1,446.05
HTS TEXASClassroom Supplies10/13/2015$160.00
HTS TEXASClassroom Supplies10/13/2015$371.00
HTS TEXASClassroom Supplies10/15/2015$58.00
HTS TEXASClassroom Supplies10/15/2015$455.00
HTS TEXASHVAC Supplies10/20/2015$58,985.00
HTS TEXASHVAC Supplies10/20/2015$168.00
HUMAN FACTORS INTERNATIONAL INSeminar/Registration Fees10/22/2015$1,725.00
HUMAN RELATIONS MEDIA INCLRC Supplies-Audio-Visual10/29/2015$131.96
I FRATELLIStaff Development10/06/2015$151.45
IAGMASEPSeminar/Registration Fees10/01/2015$500.00
IAN CHAPMANAthletic Officials10/20/2015$135.00
IBM CORPORATIONCopyrights, Royalties & Licens10/20/2015$1,688.85
IDEAL CORPORATE MARKETINGAdvertising10/06/2015$5,500.00
IDENTISYS INCDepartmental Supplies10/01/2015$177.00
IDENTISYS INCService Contracts10/22/2015$616.00
IDSC HOLDINGS LLCNon-Inv Equipment10/27/2015$878.12
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising10/20/2015$4,200.00
ILAN NUNEZOther Contracted Svces/Labor10/20/2015$100.00
INCEPTIAOther Contracted Svces/Labor10/20/2015$476.00
INCEPTIAOther Contracted Svces/Labor10/20/2015$529.55
INCEPTIAOther Contracted Svces/Labor10/20/2015$1,017.45
INCEPTIAOther Contracted Svces/Labor10/20/2015$934.15
INCEPTIAOther Contracted Svces/Labor10/20/2015$565.25
INCEPTIAOther Contracted Svces/Labor10/20/2015$470.05
INCEPTIAOther Contracted Svces/Labor10/20/2015$660.45
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies10/08/2015$153.82
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Physical Plant Equipment10/13/2015$361.73
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies10/13/2015$363.91
INFINITY CONTRACTORS INTL LTDRepairs-Buildings10/08/2015$15,590.00
INFINITY CONTRACTORS INTL LTDRepairs-Buildings10/08/2015$7,642.00
INFINITY CONTRACTORS INTL LTDOther Contracted Svces/Labor10/13/2015$180.00
INFINITY CONTRACTORS INTL LTDOther Contracted Svces/Labor10/13/2015$87,534.90
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment10/22/2015$3,137.00
INFINITY CONTRACTORS INTL LTDConstruction10/27/2015$147,461.85
INFOBASE LEARNINGOther Contracted Svces/Labor10/15/2015$6,744.57
INFORMATE DFW MAGAZINEAdvertising10/06/2015$5,000.00
INFORMATE DFW MAGAZINEAdvertising10/08/2015$2,500.00
INFOTECH MANAGEMENT INCConsultant10/22/2015$1,199.45
INFOTECH MANAGEMENT INCConsultant10/22/2015$990.85
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/30/2015$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/30/2015$29,549.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions10/30/2015$25,983.54
INNOVATION HVAC SERVICES LLCRepairs-Buildings10/20/2015$20,900.00
INNOVATIVE INTERFACES INCOther Contracted Svces/Labor10/15/2015$508.20
INOVUS SOLAR INCEquipment-Physical Plant-Inventoriable10/08/2015$33,962.20
INOVUS SOLAR INCConstruction10/15/2015$247,045.40
INOVUS SOLAR INCConstruction10/15/2015($123,522.70)
INOVUS SOLAR INCRepairs-Buildings10/29/2015$3,430.72
INSPIRING BODY OF CHRIST CHURCCommencement Exercises10/06/2015$5,000.00
INSTITUTE FOR CAREER RESEARCHBound Periodicals & Papers10/22/2015$359.50
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees10/20/2015$500.00
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees10/27/2015$500.00
INTEGRALITY INCInstructional Service Contracts10/22/2015$2,235.78
INTEGRALITY INCInstructional Service Contracts10/22/2015$909.09
INTELLIGENT INTERIORS INCNon-Inv Furniture10/01/2015$3,180.42
INTELLIGENT INTERIORS INCNon-Inv Furniture10/01/2015$33,095.00
INTELLIGENT INTERIORS INCNon-Inv Equipment10/06/2015$8,453.32
INTELLIGENT INTERIORS INCNon-Inv Equipment10/06/2015$295.59
INTELLMARK, INCDeposits Held10/20/2015$252.32
INTERCON ENVIRONMENTAL INCRepairs-Buildings10/06/2015$46,800.00
IRON MOUNTAIN INCOther Contracted Svces/Labor10/01/2015$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor10/06/2015$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor10/13/2015$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor10/22/2015$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor10/22/2015$120.00
IRON MOUNTAIN INCOther Contracted Svces/Labor10/22/2015$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor10/22/2015$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor10/22/2015$100.00
IRVING HISPANIC CHAMBER OF COMPromotional Activities10/27/2015$600.00
IRVING HISPANIC CHAMBER OF COMPromotional Activities10/27/2015$1,500.00
IRVING SCHOOLS FOUNDATION INCOfficial Functions10/01/2015$1,250.00
ISACA-NORTH TEXASMemberships10/20/2015$220.00
J J KELLER & ASSOCIATES INCPeriodicals & Newspapers10/08/2015$539.00
J&J FOUNDATION COMPANY LLCRepairs-Grounds10/29/2015$10,060.00
J.W. HAMILTONOther Contracted Svces/Labor10/08/2015$350.00
JACK RAY & SON'S OIL CO INCDiesel-Fuel Supplies10/01/2015$500.40
JACK RAY & SON'S OIL CO INCDiesel-Fuel Supplies10/01/2015$615.95
JACK RAY & SON'S OIL CO INCVehicle Operating Expense10/08/2015$949.64
JACK RAY & SON'S OIL CO INCVehicle Operating Expense10/27/2015$569.65
JACK RAY & SON'S OIL CO INCVehicle Operating Expense10/27/2015$1,398.56
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies10/29/2015$431.54
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies10/29/2015$1,543.07
JAMES J. CHRISMANOther Contracted Svces/Labor10/01/2015$1,500.00
JAMES J. CHRISMANOther Contracted Svces/Labor10/01/2015$500.00
JAMIE JOHNSONAthletic Officials10/13/2015$40.00
JAMIE JOHNSONAthletic Officials10/13/2015$40.00
JAMIE JOHNSONAthletic Officials10/13/2015$120.00
JAMIE JOHNSONAthletic Officials10/13/2015$25.00
JAMIE JOHNSONAthletic Officials10/20/2015$40.00
JAMIE JOHNSONAthletic Officials10/20/2015$40.00
JAMIE JOHNSONAthletic Officials10/20/2015$40.00
JAMIE JOHNSONAthletic Officials10/20/2015$40.00
JAMIE JOHNSONAthletic Officials10/20/2015$40.00
JANNA L. TER MOLENAthletic Officials10/06/2015$100.00
JANNA L. TER MOLENAthletic Officials10/20/2015$100.00
JANNA L. TER MOLENAthletic Officials10/20/2015$100.00
JAPAN-AMERICA SOCIETY DALLAS/FMemberships10/29/2015$500.00
JARRED W. SHAFFERAthletic Officials10/08/2015$15.00
JARRED W. SHAFFERAthletic Officials10/27/2015$15.00
JARRED W. SHAFFERAthletic Officials10/30/2015$15.00
JARROD WILLIAMSAthletic Officials10/28/2015$25.00
JASON'S DELIStaff Development10/08/2015$388.00
JASON'S DELIOfficial Functions10/13/2015$397.05
JASON'S DELIRefreshments10/13/2015$76.99
JASON'S DELIRefreshments10/13/2015$286.78
JASON'S DELIRefreshments10/15/2015$197.93
JASON'S DELIRefreshments10/22/2015$461.50
JASON'S DELIOfficial Functions10/29/2015$130.90
JASON'S DELIRefreshments10/29/2015$211.83
JBG INTERNATIONAL SUCCESS ACADGuest Lecturer/Performer10/27/2015$500.00
JEN'S PLACE BAKERY & CAFEOfficial Functions10/15/2015$148.00
JEN'S PLACE BAKERY & CAFEOfficial Functions10/29/2015$197.50
JESSE JAI MCNEIL, IIIAthletic Officials10/01/2015$135.00
JESSE JAI MCNEIL, IIIAthletic Officials10/15/2015$100.00
JESSE'S PICTURE FRAMINGAwards10/01/2015$1,341.00
JIM ADKINSAthletic Officials10/06/2015$100.00
JIM ADKINSAthletic Officials10/20/2015$100.00
JIM ADKINSAthletic Officials10/20/2015$100.00
JIM ADKINSAthletic Officials10/22/2015$300.00
JIM'S TROPHY SHOPOffice Supplies10/01/2015$32.55
JIM'S TROPHY SHOPOffice Supplies10/01/2015$186.00
JIM'S TROPHY SHOPDepartmental Supplies10/06/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies10/08/2015$4.65
JIM'S TROPHY SHOPDepartmental Supplies10/13/2015$51.15
JIM'S TROPHY SHOPDepartmental Supplies10/13/2015$69.75
JIM'S TROPHY SHOPOffice Supplies10/15/2015$37.20
JIM'S TROPHY SHOPDepartmental Supplies10/22/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies10/22/2015$4.65
JIM'S TROPHY SHOPDepartmental Supplies10/22/2015$4.65
JIM'S TROPHY SHOPDepartmental Supplies10/22/2015$27.90
JIM'S TROPHY SHOPDepartmental Supplies10/22/2015$13.95
JIM'S TROPHY SHOPDepartmental Supplies10/29/2015$93.00
JIM'S TROPHY SHOPDepartmental Supplies10/29/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies10/29/2015$10.00
JIM'S TROPHY SHOPDepartmental Supplies10/29/2015$18.60
JIM'S TROPHY SHOPDepartmental Supplies10/29/2015$9.30
JIM'S TROPHY SHOPDepartmental Supplies10/29/2015$23.25
JIM'S TROPHY SHOPDepartmental Supplies10/29/2015$60.45
JIMMIE ROSS MILAMAthletic Officials10/01/2015$100.00
JJ PEARCE ATHLETIC BOOSTER CLUAdvertising10/20/2015$450.00
JOBVIEWCopyrights, Royalties & Licens10/20/2015$109.00
JOE HARLETTAthletic Officials10/15/2015$135.00
JOE HARLETTAthletic Officials10/20/2015$100.00
JOHN DEERE LANDSCAPESFertilizers & Chemicals10/15/2015$932.00
JOHN J. PEREZAthletic Officials10/06/2015$100.00
JOHN J. PEREZAthletic Officials10/08/2015$200.00
JOHN J. PEREZOther Contracted Svces/Labor10/29/2015$100.00
JOHN NAVARRO, IIIAthletic Officials10/01/2015$135.00
JOHN NAVARRO, IIIAthletic Officials10/01/2015$100.00
JOHN NAVARRO, IIIAthletic Officials10/01/2015$135.00
JOHN NAVARRO, IIIAthletic Officials10/06/2015$135.00
JOHN NAVARRO, IIIAthletic Officials10/08/2015$235.00
JOHN NAVARRO, IIIAthletic Officials10/15/2015$100.00
JOHN NAVARRO, IIIAthletic Officials10/20/2015$100.00
JOHN NAVARRO, IIIAthletic Officials10/29/2015$100.00
JOHN NAVARRO, IIIAthletic Officials10/29/2015$135.00
JOHNSON CONTROLS INCOther Contracted Svces/Labor10/22/2015$1,746.81
JOHNSON CONTROLS INCRepairs-Physical Plant Equipment10/27/2015$442.24
JOHNSON COUNTY COMMUNITY COLLEMemberships10/29/2015$1,250.00
JORGE L. HERNENDEZAthletic Officials10/15/2015$135.00
JORGE L. HERNENDEZAthletic Officials10/20/2015$235.00
JORGE L. HERNENDEZAthletic Officials10/20/2015$135.00
JOSE L. AHUMADAAthletic Officials10/06/2015$100.00
JOSE L. AHUMADAAthletic Officials10/08/2015$200.00
JOSE L. AHUMADAAthletic Officials10/20/2015$200.00
JOSE L. AHUMADAAthletic Officials10/20/2015$100.00
JOSE L. AHUMADAAthletic Officials10/29/2015$100.00
JP MORGAN CHASE BANK, N.A.Bank Service Charge10/22/2015$630.95
JPON GLASS COMPANY INCRepairs-Other10/08/2015$442.17
JRCERTMemberships10/29/2015$1,000.00
JRCERTMemberships10/29/2015$750.00
JUAN C. TEJEDAGuest Lecturer/Performer10/27/2015$500.00
JULIE ERICKSONOther Contracted Svces/Labor10/06/2015$6,200.00
JUMPER BEE ENTERTAINMENT LLCGuest Lecturer/Performer10/06/2015$714.69
JUMPER BEE ENTERTAINMENT LLCGuest Lecturer/Performer10/22/2015$2,504.62
K-AUTO PARTSMaintenance Supplies10/01/2015$72.95
KAI KOClearing10/20/2015$25.00
KAPLAN EARLY LEARNING COMPANYClassroom Supplies10/06/2015$5,999.40
KAREN ELAINE CUTTILLOther Contracted Svces/Labor10/13/2015$17.39
KAREN L. PONCEAthletic Officials10/01/2015$100.00
KAREN L. PONCEAthletic Officials10/08/2015$200.00
KAREN L. PONCEAthletic Officials10/14/2015$100.00
KAREN L. PONCEAthletic Officials10/16/2015$100.00
KAREN L. PONCEAthletic Officials10/22/2015$100.00
KATELYN F. HARRISGuest Lecturer/Performer10/27/2015$400.00
KATLIN R. PIERCEAthletic Officials10/29/2015$15.00
KCACTFMemberships10/01/2015$300.00
KCACTFMiscellaneous Fees10/29/2015$350.00
KEITH A. SMELSERGuest Lecturer/Performer10/26/2015$350.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies10/06/2015$51.14
KELLY-MOORE PAINT COMPANY INCPainting Supplies10/13/2015$101.24
KELSIE L. CHRISTIANAthletic Officials10/29/2015$50.00
KEMPER INVESTORS LIFEPayroll Deductions10/30/2015$13,914.00
KEMPER INVESTORS LIFEPayroll Deductions10/30/2015$35,790.75
KENNEDY'S ENG INCRepairs-Classroom Equipment10/01/2015$90.75
KENNETH C. SHERMAN, JR.Other Contracted Svces/Labor10/20/2015$125.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees10/13/2015$118.90
KEY SECURITY SYSTEMS INCMiscellaneous Fees10/13/2015$116.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees10/29/2015$124.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees10/29/2015$116.50
KIANDRA L. HUTCHINSONAthletic Officials10/08/2015$200.00
KIDS CARE CENTER INCOther Contracted Svces/Labor10/13/2015$150.00
KIDS CARE CENTER INCOther Contracted Svces/Labor10/13/2015$150.00
KIDS CARE CENTER INCOther Contracted Svces/Labor10/27/2015$150.00
KIDS CREATIVE LEARNING ACADEMYOther Contracted Svces/Labor10/20/2015$400.00
KIDS PLAY TWOOther Contracted Svces/Labor10/13/2015$225.00
KIDS PLAY TWOOther Contracted Svces/Labor10/13/2015$225.00
KIDS PLAY TWOOther Contracted Svces/Labor10/27/2015$225.00
KIDS R KIDSOther Contracted Svces/Labor10/13/2015$220.00
KIDS R KIDSOther Contracted Svces/Labor10/13/2015$230.00
KIDS R KIDSOther Contracted Svces/Labor10/13/2015$230.00
KIDS R KIDSOther Contracted Svces/Labor10/13/2015$220.00
KIDS R KIDSOther Contracted Svces/Labor10/27/2015$230.00
KIDS R KIDSOther Contracted Svces/Labor10/27/2015$220.00
KILLEEN DAILY HERALDAdvertising10/22/2015$1,859.00
KILNS N WHEELSRepairs-Classroom Equipment10/13/2015$595.00
KIM'S STEPPING STONE LEARNINGOther Contracted Svces/Labor10/13/2015$95.00
KIM'S STEPPING STONE LEARNINGOther Contracted Svces/Labor10/13/2015$95.00
KIM'S STEPPING STONE LEARNINGOther Contracted Svces/Labor10/27/2015$95.00
KIMBERLY J. HARRISAthletic Officials10/08/2015$100.00
KINDERCARE LEARNING CENTEROther Contracted Svces/Labor10/13/2015$164.00
KIOSK INFORMATION SYSTEMS INCDown Payment on Fixed Assets10/13/2015$5,605.01
KIOSK INFORMATION SYSTEMS INCDown Payment on Fixed Assets10/13/2015$8,468.54
KLEINFELDER CENTRAL INCArchitects & Engineers10/08/2015$11,621.50
KLEINFELDER CENTRAL INCArchitects & Engineers10/08/2015$1,950.00
KLEINFELDER CENTRAL INCArchitects & Engineers10/27/2015$1,102.50
KLEINFELDER CENTRAL INCArchitects & Engineers10/27/2015$933.00
KLEINFELDER CENTRAL INCArchitects & Engineers10/27/2015$1,910.00
KLEINFELDER CENTRAL INCArchitects & Engineers10/27/2015$8,807.50
KNORR SYSTEMS INCEquipment-Physical Plant-Inventoriable10/22/2015$9,525.00
KOCH FILTER CORPClearing - AP10/08/2015$5,857.38
KOCH FILTER CORPClearing - AP10/08/2015($5,857.38)
KONICA MINOLTA BUSINESS SOLUTIMinor Equipment10/01/2015$1,101.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers10/08/2015$276.51
KONICA MINOLTA BUSINESS SOLUTIService Contracts10/13/2015$6,523.04
KONICA MINOLTA BUSINESS SOLUTIService Contracts10/27/2015$6,523.04
KORNEY BOARD AIDSDepartmental Supplies10/13/2015$5,600.00
KRISTEN C. REIDAthletic Officials10/29/2015$15.00
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles10/20/2015$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles10/27/2015$309.46
KWIK KAR TUNE & LUBERepairs-Vehicles10/27/2015$59.48
KWIKBOOSTNon-Inv Equipment10/08/2015$836.12
L & M INDUSTRIAL SUPPLY INCCustodial Supplies10/20/2015($1,278.05)
L & M INDUSTRIAL SUPPLY INCCustodial Supplies10/20/2015$3,462.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies10/22/2015$3,863.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies10/29/2015$1,739.70
LABATT FOOD SERVICEFood & Related Supplies10/06/2015$120.73
LABATT FOOD SERVICEFood & Related Supplies10/06/2015$89.92
LABATT FOOD SERVICEFood & Related Supplies10/06/2015$996.08
LABATT FOOD SERVICEFood & Related Supplies10/13/2015$1,062.97
LABATT FOOD SERVICEFood & Related Supplies10/20/2015$821.38
LAKESHORE LEARNING MATERIALSClassroom Supplies10/27/2015$1,899.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/22/2015$74.95
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/22/2015$70.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/22/2015$74.95
LANCASTER ISDRental/Lease-Other10/08/2015$40.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing10/08/2015$194.00
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing10/22/2015$889.00
LATIN FEVERGuest Lecturer/Performer10/20/2015$1,000.00
LAVELLE BOYDEN, JR.Athletic Officials10/29/2015$25.00
LAVELLE BOYDEN, JR.Athletic Officials10/29/2015$25.00
LAVELLE BOYDEN, JR.Athletic Officials10/29/2015$50.00
LAVELLE BOYDEN, JR.Athletic Officials10/29/2015$25.00
LAVELLE BOYDEN, JR.Athletic Officials10/29/2015$25.00
LAVELLE BOYDEN, JR.Athletic Officials10/29/2015$25.00
LAVELLE BOYDEN, JR.Athletic Officials10/29/2015$25.00
LAVELLE BOYDEN, JR.Athletic Officials10/29/2015$50.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs10/01/2015$426.32
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/06/2015$550.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/06/2015$550.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/08/2015$550.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/22/2015$550.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/22/2015$550.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/27/2015$550.00
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/29/2015$625.00
LEE POWELLAthletic Officials10/29/2015$100.00
LEE POWELLAthletic Officials10/29/2015$100.00
LEIGHTON AUTREYGuest Lecturer/Performer10/06/2015$200.00
LEMCO CONSTRUCTION SERVICES LPConstruction Management10/27/2015$24,535.39
LERNSeminar/Registration Fees10/06/2015$895.00
LERNMemberships10/22/2015$725.00
LEVI SYSTEMS INCClassroom Supplies10/13/2015$119.14
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes10/01/2015$31.44
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes10/06/2015$90.98
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes10/15/2015$205.10
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes10/22/2015$51.44
LEXJET LLCClassroom Supplies10/27/2015$479.00
LIBRADO J. ALEJANDROSeminar/Registration Fees10/27/2015$150.00
LIBRARY JUICE ACADEMYSeminar/Registration Fees10/20/2015$175.00
LIBRARY JUICE ACADEMYSeminar/Registration Fees10/20/2015$175.00
LIDS TEAM SPORTSDepartmental Supplies10/01/2015$1,728.64
LIDS TEAM SPORTSDepartmental Supplies10/01/2015$405.00
LIDS TEAM SPORTSDepartmental Supplies10/01/2015$74.97
LIDS TEAM SPORTSDepartmental Supplies10/06/2015$1,044.89
LIDS TEAM SPORTSDepartmental Supplies10/08/2015$664.93
LIDS TEAM SPORTSDepartmental Supplies10/08/2015$299.88
LIDS TEAM SPORTSDepartmental Supplies10/22/2015$735.97
LIDS TEAM SPORTSDepartmental Supplies10/27/2015$1,611.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions10/30/2015$9,572.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions10/30/2015$7,002.43
LIGHT ACCESS SCAFFOLDING LLCMaintenance Supplies10/22/2015$294.80
LIGHTNING PREDICTION SALES & SOther Contracted Svces/Labor10/08/2015$275.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/30/2015$3,000.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/30/2015$43,128.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/30/2015$54,583.13
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/30/2015$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/30/2015$67,073.28
LINCOLN NATIONAL LIFE INS COPayroll Deductions10/30/2015$187,541.69
LINK AMERICA INCRepairs-Other10/29/2015$140.00
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor10/13/2015$245.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals10/13/2015$824.85
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals10/29/2015$77.50
LIVESTREAM LLCCloud Based Services10/08/2015$499.00
LONE STAR COACHES INCSpecial Travel10/29/2015$2,537.50
LONGHORN INCPlumbing Supplies10/01/2015$34.71
LONGHORN INCPlumbing Supplies10/06/2015$261.50
LONGHORN INCMaintenance Supplies10/08/2015$36.61
LONGHORN INCMaintenance Supplies10/08/2015$18.50
LONGHORN INCMaintenance Supplies10/08/2015$4.84
LONGHORN INCMaintenance Supplies10/08/2015$21.80
LONGHORN INCPlumbing Supplies10/13/2015$176.58
LONGHORN INCPlumbing Supplies10/13/2015$249.55
LONGHORN INCPlumbing Supplies10/13/2015$108.98
LONGHORN INCPlumbing Supplies10/15/2015$110.67
LONGHORN INCPlumbing Supplies10/20/2015$1,485.62
LONGHORN INCPlumbing Supplies10/22/2015$50.68
LONGHORN INCPlumbing Supplies10/22/2015$242.03
LONGHORN INCPlumbing Supplies10/22/2015$31.34
LONGHORN INCMaintenance Supplies10/27/2015$364.90
LONGHORN INCPlumbing Supplies10/29/2015$8.48
LONGHORN INCPlumbing Supplies10/29/2015$457.44
LORENZO N. HERRERAAthletic Officials10/06/2015$100.00
LORENZO N. HERRERAAthletic Officials10/08/2015$100.00
LOWE'S HOME CENTERS INCClassroom Supplies10/06/2015$19.44
LOWE'S HOME CENTERS INCClassroom Supplies10/06/2015$183.89
LOWE'S HOME CENTERS INCClassroom Supplies10/06/2015$349.35
LOWE'S HOME CENTERS INCClassroom Supplies10/06/2015$214.29
LOWE'S HOME CENTERS INCPlumbing Supplies10/08/2015$44.08
LOWE'S HOME CENTERS INCPlumbing Supplies10/08/2015$385.66
LOWE'S HOME CENTERS INCPlumbing Supplies10/08/2015$62.97
LOWE'S HOME CENTERS INCPlumbing Supplies10/08/2015$47.45
LOWE'S HOME CENTERS INCPlumbing Supplies10/08/2015$130.60
LOWE'S HOME CENTERS INCPlumbing Supplies10/08/2015$56.80
LOWE'S HOME CENTERS INCPlumbing Supplies10/08/2015($56.80)
LOWE'S HOME CENTERS INCMaintenance Supplies10/13/2015$252.72
LOWE'S HOME CENTERS INCMaintenance Supplies10/13/2015$58.57
LOWE'S HOME CENTERS INCMaintenance Supplies10/13/2015$912.17
LOWE'S HOME CENTERS INCMaintenance Supplies10/13/2015$2,549.53
LOWE'S HOME CENTERS INCMaintenance Supplies10/13/2015$293.98
LOWE'S HOME CENTERS INCMaintenance Supplies10/15/2015$147.14
LOWE'S HOME CENTERS INCDepartmental Supplies10/27/2015$88.93
LOWE'S HOME CENTERS INCDepartmental Supplies10/27/2015$155.78
LOWE'S HOME CENTERS INCClassroom Supplies10/29/2015$24.19
MAC MANNES INCPromotional Activities10/29/2015$995.60
MAGNA PUBLICATIONS INCBooks, Booklets & Tapes10/01/2015$287.00
MAGNA PUBLICATIONS INCSpecial Travel10/27/2015$499.00
MAGNA PUBLICATIONS INCSeminar/Registration Fees10/29/2015$2,975.00
MANDY VASSIGH ENGINEERING INCArchitects & Engineers10/27/2015$10,710.00
MANUEL ORTIZ, SR.Athletic Officials10/20/2015$100.00
MANUEL ORTIZ, SR.Athletic Officials10/22/2015$100.00
MANUFACTURING SKILL STANDARDSClassroom Supplies10/06/2015$1,040.00
MARFIELD CORPORATE STATIONERYPrinting-Other10/01/2015$119.85
MARFIELD CORPORATE STATIONERYPrinting-Other10/01/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/01/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/01/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/01/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/01/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other10/01/2015$24.60
MARFIELD CORPORATE STATIONERYOffice Supplies10/06/2015$45.30
MARFIELD CORPORATE STATIONERYOffice Supplies10/06/2015$73.80
MARFIELD CORPORATE STATIONERYOffice Supplies10/06/2015$165.00
MARFIELD CORPORATE STATIONERYOffice Supplies10/08/2015$355.10
MARFIELD CORPORATE STATIONERYOffice Supplies10/08/2015$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies10/13/2015$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies10/13/2015$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies10/13/2015$22.65
MARFIELD CORPORATE STATIONERYOffice Supplies10/13/2015$67.95
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$251.00
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$172.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$38.00
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$135.90
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other10/15/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/20/2015$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other10/20/2015$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other10/20/2015$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other10/20/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/20/2015$64.55
MARFIELD CORPORATE STATIONERYPrinting-Other10/20/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/20/2015$131.00
MARFIELD CORPORATE STATIONERYPrinting-Other10/20/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$288.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$98.40
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other10/22/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/27/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/27/2015$152.00
MARFIELD CORPORATE STATIONERYPrinting-Other10/27/2015$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other10/27/2015$24.60
MARFIELD CORPORATE STATIONERYPrinted Materials10/29/2015$26.60
MARFIELD CORPORATE STATIONERYPrinted Materials10/29/2015$479.40
MARIA F. PINARTEAthletic Officials10/02/2015$100.00
MARIA F. PINARTEAthletic Officials10/20/2015$100.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer10/13/2015$700.00
MARIACHI NUEVA ERAOther Contracted Svces/Labor10/20/2015$500.00
MARK A. PALMEROther Contracted Svces/Labor10/27/2015$1,033.33
MARK L. KRONEAthletic Officials10/01/2015$200.00
MARK L. KRONEAthletic Officials10/08/2015$100.00
MARK L. KRONEAthletic Officials10/08/2015$100.00
MARK L. KRONEAthletic Officials10/20/2015$100.00
MARK WAYNE SULLIVANOther Contracted Svces/Labor10/20/2015$999.00
MARKERTEK VIDEO SUPPLYLRC Supplies-Audio-Visual10/22/2015$688.73
MARLENE LYONAthletic Officials10/29/2015$100.00
MARLIN T. WALLACEAthletic Officials10/08/2015$235.00
MARLIN T. WALLACEAthletic Officials10/08/2015$100.00
MARLIN T. WALLACEAthletic Officials10/15/2015$100.00
MARLIN T. WALLACEAthletic Officials10/20/2015$135.00
MARLIN T. WALLACEAthletic Officials10/20/2015$135.00
MARLIN T. WALLACEAthletic Officials10/29/2015$100.00
MARLIN T. WALLACEAthletic Officials10/29/2015$100.00
MARSHALL'S CATERING & SPECIALClubs10/08/2015$506.00
MARSHALL'S CATERING & SPECIALRefreshments10/13/2015$397.80
MARSHALL'S CATERING & SPECIALRefreshments10/22/2015$346.50
MARSHALL'S CATERING & SPECIALRefreshments10/22/2015$416.00
MARSHALL'S CATERING & SPECIALRefreshments10/22/2015$250.65
MARSHALL'S CATERING & SPECIALRefreshments10/22/2015$334.35
MART INCEquipment-Office-Inventoriable10/22/2015$9,955.00
MARTIN PREFERRED FOODS, L.P.Classroom Supplies10/29/2015$823.02
MARY E. NIKOPOULOSRefreshments10/27/2015$276.26
MASTERCRAFT PRINTED PRODUCTS &Official Functions10/01/2015$1,196.00
MASTERCRAFT PRINTED PRODUCTS &Official Functions10/01/2015$1,346.15
MASTERCRAFT PRINTED PRODUCTS &Awards10/06/2015$102.30
MASTERCRAFT PRINTED PRODUCTS &Clearing10/08/2015$335.45
MASTERCRAFT PRINTED PRODUCTS &Clearing10/08/2015$330.00
MASTERCRAFT PRINTED PRODUCTS &Clubs10/13/2015$648.75
MASTERCRAFT PRINTED PRODUCTS &Clubs10/13/2015$12.45
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/15/2015$1,628.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/15/2015$207.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/15/2015$544.00
MASTERCRAFT PRINTED PRODUCTS &Printing-Other10/20/2015$7,881.20
MASTERCRAFT PRINTED PRODUCTS &Printing-Other10/20/2015$818.25
MASTERCRAFT PRINTED PRODUCTS &Printing-Other10/20/2015($818.25)
MASTERCRAFT PRINTED PRODUCTS &Printing-Other10/20/2015$542.44
MASTERCRAFT PRINTED PRODUCTS &Printing-Other10/20/2015$126.58
MASTERCRAFT PRINTED PRODUCTS &Printing-Other10/20/2015$48.56
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/22/2015$160.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/22/2015$1,455.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/27/2015$1,005.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/29/2015$742.50
MATHESON TRI-GAS INCClassroom Supplies10/08/2015$191.40
MATHESON TRI-GAS INCClassroom Supplies10/15/2015$102.21
MATHESON TRI-GAS INCClassroom Supplies10/15/2015$151.95
MATHESON TRI-GAS INCDepartmental Supplies10/20/2015$8.06
MATHESON TRI-GAS INCDepartmental Supplies10/20/2015$78.65
MATHESON TRI-GAS INCDepartmental Supplies10/20/2015$661.93
MATHESON TRI-GAS INCOfficial Functions10/22/2015$16.23
MATHESON TRI-GAS INCOfficial Functions10/22/2015$3.90
MATHESON TRI-GAS INCOfficial Functions10/22/2015$19.50
MATHESON TRI-GAS INCOfficial Functions10/22/2015$3.90
MATHESON TRI-GAS INCOfficial Functions10/22/2015$11.70
MATHESON TRI-GAS INCOfficial Functions10/22/2015$4.68
MATHESON TRI-GAS INCOfficial Functions10/22/2015$35.10
MATHESON TRI-GAS INCOfficial Functions10/22/2015$11.70
MATHESON TRI-GAS INCOfficial Functions10/22/2015$15.60
MATHESON TRI-GAS INCOfficial Functions10/22/2015$182.98
MATHESON TRI-GAS INCOfficial Functions10/22/2015$365.70
MATHESON TRI-GAS INCOfficial Functions10/22/2015$20.15
MATHESON TRI-GAS INCOfficial Functions10/22/2015$4.03
MATHESON TRI-GAS INCClassroom Supplies10/22/2015$58.44
MATHESON TRI-GAS INCClassroom Supplies10/22/2015$110.29
MATHESON TRI-GAS INCMaintenance Supplies10/22/2015$4.03
MATHESON TRI-GAS INCClassroom Supplies10/27/2015$113.00
MATHESON TRI-GAS INCClassroom Supplies10/27/2015$2.34
MAX GROUP LLCLRC Supplies10/08/2015$687.00
MAXIENT LLCCopyrights, Royalties & Licens10/06/2015$35,000.00
MCCLAIN'S PRINTMAKING SUPPLIESClassroom Supplies10/27/2015$38.98
MCCLUNG ROOFINGConstruction10/01/2015$382,461.06
MCNELLIS & ASSOCIATESSeminar/Registration Fees10/06/2015$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees10/06/2015$1,800.00
MCNELLIS & ASSOCIATESSeminar/Registration Fees10/06/2015$1,800.00
MEDIA DISTRIBUTORSMaintenance Supplies10/13/2015$103.56
MEDIA DISTRIBUTORSMaintenance Supplies10/22/2015$375.24
MEDICAL ASSISTING EDUCATION REMemberships10/20/2015$1,200.00
MEDICAL ASSISTING EDUCATION REMemberships10/27/2015$1,200.00
MENTZEL AND ASSOCIATESOther Contracted Svces/Labor10/13/2015$5,819.10
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies10/15/2015$143.95
MESQUITE HAMPTONSpecial Travel10/15/2015$133.75
MESQUITE INDEPENDENT SCHOOL DIAdvertising10/20/2015$250.00
MESQUITE SPORTS CENTERClassroom Supplies10/01/2015$912.50
MESQUITE SPORTS CENTERDepartmental Supplies10/08/2015$600.00
METLIFE SECURITIES INCPayroll Deductions10/30/2015$8,908.33
METLIFE SECURITIES INCPayroll Deductions10/30/2015$7,104.74
METLIFE SECURITIES INCPayroll Deductions10/30/2015$192,852.75
MG TRUST COMPANYPayroll Deductions10/30/2015$813.51
MG TRUST COMPANYPayroll Deductions10/30/2015$5,286.00
MG TRUST COMPANYPayroll Deductions10/30/2015$26,373.57
MICHAEL CALEFOther Contracted Svces/Labor10/29/2015$300.00
MICHAEL RARESHIDEGuest Lecturer/Performer10/29/2015$350.00
MICROSOFT CORPORATIONMemberships10/01/2015$2,013.00
MICROTECH MICROSCOPE SERVICESNon-Inv Equipment10/22/2015$36,675.00
MIDWAY AUTO SUPPLY INCDepartmental Supplies10/06/2015$58.72
MIDWAY AUTO SUPPLY INCClassroom Supplies10/08/2015$447.75
MIDWAY AUTO SUPPLY INCClassroom Supplies10/15/2015$79.12
MIDWAY AUTO SUPPLY INCClassroom Supplies10/15/2015$89.95
MIDWAY AUTO SUPPLY INCClassroom Supplies10/27/2015$243.93
MIDWAY AUTO SUPPLY INCClassroom Supplies10/27/2015$640.10
MIDWAY AUTO SUPPLY INCClassroom Supplies10/29/2015$489.92
MIDWAY AUTO SUPPLY INCClassroom Supplies10/29/2015$298.00
MIDWAY AUTO SUPPLY INCClassroom Supplies10/29/2015$55.45
MIDWAY AUTO SUPPLY INCClassroom Supplies10/29/2015($14.15)
MIDWAY AUTO SUPPLY INCClassroom Supplies10/29/2015$112.99
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/13/2015$934.16
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/20/2015$836.48
MIDWAY PRESS LTDPrinting-Other10/27/2015$476.76
MIDWAY PRESS LTDPrinting-Other10/27/2015$1,564.61
MIGUEL A. NATIVIAthletic Officials10/08/2015$135.00
MIGUEL A. NATIVIAthletic Officials10/08/2015$100.00
MIGUEL A. NATIVIAthletic Officials10/08/2015$235.00
MIGUEL A. NATIVIAthletic Officials10/13/2015$135.00
MIGUEL A. NATIVIAthletic Officials10/29/2015$135.00
MIGUEL A. NATIVIAthletic Officials10/29/2015$100.00
MIKE MITCHELLMemberships10/06/2015$150.00
MIRION TECHNOLOGIES (GDS) INCClassroom Supplies10/27/2015$7,120.00
MISSION LINEN SUPPLYOther Contracted Svces/Labor10/01/2015$122.92
MISSION LINEN SUPPLYOther Contracted Svces/Labor10/01/2015$132.06
MISSION LINEN SUPPLYClassroom Supplies10/06/2015$60.27
MISSION LINEN SUPPLYClassroom Supplies10/06/2015$114.57
MISSION LINEN SUPPLYClassroom Supplies10/06/2015$132.06
MISSION LINEN SUPPLYClassroom Supplies10/06/2015$151.48
MISSION LINEN SUPPLYClassroom Supplies10/06/2015$157.31
MISSION LINEN SUPPLYClassroom Supplies10/13/2015$61.34
MISSION LINEN SUPPLYService Contracts-Linen Service10/15/2015$274.86
MISSION LINEN SUPPLYService Contracts-Linen Service10/15/2015$280.72
MISSION LINEN SUPPLYService Contracts-Linen Service10/15/2015$60.27
MISSION LINEN SUPPLYService Contracts-Linen Service10/15/2015$122.92
MISSION LINEN SUPPLYClassroom Supplies10/20/2015$60.80
MISSION LINEN SUPPLYClassroom Supplies10/20/2015$82.96
MISSION LINEN SUPPLYClassroom Supplies10/20/2015$10.50
MISSION LINEN SUPPLYClassroom Supplies10/20/2015$10.50
MISSION LINEN SUPPLYService Contracts-Linen Service10/22/2015$334.24
MISSION LINEN SUPPLYService Contracts-Linen Service10/22/2015$60.83
MISSION LINEN SUPPLYService Contracts-Linen Service10/29/2015$441.20
MISTER SWEEPER LPOther Contracted Svces/Labor10/01/2015$52.15
MISTER SWEEPER LPOther Contracted Svces/Labor10/01/2015$166.88
MISTER SWEEPER LPOther Contracted Svces/Labor10/06/2015$73.01
MISTER SWEEPER LPService Contracts10/22/2015$166.88
MISTER SWEEPER LPService Contracts10/22/2015$52.15
MISTER SWEEPER LPService Contracts10/22/2015$312.90
MISTER SWEEPER LPService Contracts10/22/2015$105.00
MISTER SWEEPER LPService Contracts10/22/2015$73.01
MISTER SWEEPER LPOther Contracted Svces/Labor10/29/2015$83.44
MISTY M. LAVIGNEOther Contracted Svces/Labor10/27/2015$40.85
MITCHEL MIKE-NMOKAAthletic Officials10/15/2015$100.00
MITCHEL MIKE-NMOKAAthletic Officials10/22/2015$165.00
MITCHELL JACOBSAthletic Officials10/06/2015$100.00
MITCHELL JACOBSAthletic Officials10/13/2015$100.00
MITY-LITE INCNon-Inv Furniture10/15/2015$6,992.00
MNK INFOTECH INCConsultant10/08/2015$2,310.00
MNK INFOTECH INCConsultant10/08/2015$4,410.00
MNK INFOTECH INCConsultant10/08/2015$900.00
MNK INFOTECH INCConsultant10/08/2015$2,100.00
MNK INFOTECH INCConsultant10/08/2015$1,200.00
MNK INFOTECH INCConsultant10/13/2015$3,420.00
MOBILE MINI I INCRental/Lease-Other10/01/2015$135.00
MOBILE MINI I INCOther Contracted Svces/Labor10/06/2015$153.60
MOBILE MINI I INCOther Contracted Svces/Labor10/06/2015$114.62
MOBILE MINI I INCOther Contracted Svces/Labor10/06/2015$114.62
MOBILE MINI I INCRental/Lease-Other10/08/2015$78.15
MOBILE MINI I INCOther Contracted Svces/Labor10/13/2015$125.04
MOBILE MINI I INCRental/Lease-Other10/20/2015$115.00
MOORE DISPOSAL INCOther Contracted Svces/Labor10/13/2015$435.56
MOORE MEDICAL LLCClassroom Supplies10/06/2015$77.22
MOORE MEDICAL LLCDepartmental Supplies10/08/2015$400.70
MOORE MEDICAL LLCDepartmental Supplies10/08/2015$485.39
MOORE MEDICAL LLCDepartmental Supplies10/08/2015$492.36
MOORE MEDICAL LLCDepartmental Supplies10/15/2015$262.16
MOORE MEDICAL LLCDepartmental Supplies10/15/2015$127.07
MOORE MEDICAL LLCDepartmental Supplies10/15/2015$430.72
MOORE MEDICAL LLCDepartmental Supplies10/15/2015$32.62
MOORE MEDICAL LLCClassroom Supplies10/22/2015($0.71)
MOORE MEDICAL LLCClassroom Supplies10/22/2015$165.23
MOORE MEDICAL LLCClassroom Supplies10/22/2015$153.51
MOORE MEDICAL LLCClassroom Supplies10/22/2015$2,520.70
MOORE MEDICAL LLCDepartmental Supplies10/29/2015$167.45
MOORE MEDICAL LLCDepartmental Supplies10/29/2015$29.66
MOREDIRECT INCNon-Inv Computer Peripherals10/08/2015$99.10
MOREDIRECT INCNon-Inv Computer Peripherals10/22/2015$751.03
MORPHOTRUST USA INCOther Contracted Svces/Labor10/20/2015$3,954.15
MR. ADRIAN COCAthletic Officials10/08/2015$235.00
MR. ADRIAN COCAthletic Officials10/08/2015$235.00
MR. ADRIAN COCAthletic Officials10/15/2015$100.00
MR. JEROME C. SCHOCHAthletic Officials10/06/2015$100.00
MS. ALICE R. COMERAthletic Officials10/01/2015$100.00
MS. ALICE R. COMERAthletic Officials10/08/2015$100.00
MS. ALICE R. COMERAthletic Officials10/08/2015$100.00
MS. ALICE R. COMERAthletic Officials10/20/2015$100.00
MS. ALICE R. COMERAthletic Officials10/29/2015$100.00
MUNICIPAL SERVICES BUREAUSpecial Travel10/22/2015$5.32
MYRON D. WRIGHTAthletic Officials10/01/2015$45.00
MYRON D. WRIGHTAthletic Officials10/06/2015$15.00
MYRON D. WRIGHTAthletic Officials10/27/2015$45.00
N C CABANA LOGISTICS LLCConsultant10/08/2015$3,540.00
N C CABANA LOGISTICS LLCConsultant10/08/2015$2,220.00
N C CABANA LOGISTICS LLCConsultant10/08/2015$1,200.00
N C CABANA LOGISTICS LLCConsultant10/13/2015$4,020.00
N C CABANA LOGISTICS LLCConsultant10/22/2015$2,400.00
NAACP - GARLAND UNITPromotional Activities10/01/2015$350.00
NAACP - GARLAND UNITAdvertising10/22/2015$350.00
NABITASeminar/Registration Fees10/08/2015$599.00
NABITASeminar/Registration Fees10/20/2015$1,207.00
NABITASeminar/Registration Fees10/22/2015$1,207.00
NABITASeminar/Registration Fees10/27/2015$1,207.00
NABITASeminar/Registration Fees10/27/2015$1,207.00
NABITASeminar/Registration Fees10/27/2015$1,207.00
NABITASeminar/Registration Fees10/27/2015$1,207.00
NABITASeminar/Registration Fees10/27/2015$1,060.00
NABITASeminar/Registration Fees10/27/2015$1,207.00
NACADASeminar/Registration Fees10/01/2015$610.00
NACADASeminar/Registration Fees10/01/2015$610.00
NACADASeminar/Registration Fees10/01/2015$610.00
NACADASeminar/Registration Fees10/01/2015$610.00
NACADASeminar/Registration Fees10/01/2015$610.00
NADEMemberships10/27/2015$525.00
NAFSA; ASSN OF INTL EDUCATORSSeminar/Registration Fees10/06/2015$375.00
NAFSA; ASSN OF INTL EDUCATORSSeminar/Registration Fees10/06/2015$375.00
NAPA AUTO PARTSClassroom Supplies10/15/2015$152.98
NASCOClassroom Supplies10/06/2015$415.97
NASPASeminar/Registration Fees10/29/2015$610.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies10/15/2015$45.85
NATIONAL COATINGS & SUPPLIES IClassroom Supplies10/29/2015$559.37
NATIONAL INSTRUMENTS CORPORATICopyrights, Royalties & Licens10/01/2015$16,603.47
NATIONAL LEAGUE FOR NURSING INMemberships10/29/2015$1,390.00
NATIONWIDE POWER SOLUTIONS INCPostage & Freight10/13/2015$226.10
NATL ASSN OF SCHOOLS OF MUSICMemberships10/20/2015$400.00
NATURE AMERICA INCOther Contracted Svces/Labor10/15/2015$1,447.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees10/06/2015$130.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees10/08/2015$130.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees10/08/2015$130.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees10/20/2015$170.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees10/20/2015$170.00
NCBAA SOUTHERN REGIONSeminar/Registration Fees10/20/2015$1,500.00
NCCHCSeminar/Registration Fees10/13/2015$475.00
NCMPRMemberships10/13/2015$500.00
NCMPRPromotional Activities10/13/2015$420.00
NCSDMemberships10/06/2015$300.00
NCSDMemberships10/06/2015$450.00
NEBSAMemberships10/20/2015$360.00
NEEL-SCHAFFER INCOther Contracted Svces/Labor10/08/2015$11,790.00
NEEL-SCHAFFER INCOther Contracted Svces/Labor10/08/2015$10,360.00
NEEL-SCHAFFER INCConsultant10/20/2015$15.60
NEEL-SCHAFFER INCConsultant10/22/2015$5,000.00
NEEL-SCHAFFER INCRepairs-Grounds10/27/2015$77.01
NEEL-SCHAFFER INCRepairs-Grounds10/27/2015$213.09
NEEL-SCHAFFER INCRepairs-Grounds10/27/2015$191.82
NEEL-SCHAFFER INCRepairs-Grounds10/27/2015$3,923.10
NEEL-SCHAFFER INCRepairs-Grounds10/27/2015$12,950.00
NEEL-SCHAFFER INCRepairs-Grounds10/27/2015$1,995.70
NEOPOST USA INCService Contracts10/13/2015$18.10
NEOPOST USA INCRental/Lease-Furn. & Equip.10/15/2015$322.33
NEOPOST USA INCService Contracts10/29/2015$18.10
NETSUPPORT INCService Contracts10/29/2015$272.84
NETSYNC NETWORK SOLUTIONSCopyrights, Royalties & Licens10/13/2015$3,886.53
NETSYNC NETWORK SOLUTIONSConsultant10/20/2015$10,000.12
NEW WORLD INDUSTRIES INCRepairs-Buildings10/08/2015$13,821.00
NEW WORLD INDUSTRIES INCOther Contracted Svces/Labor10/27/2015$821.00
NJCAAMemberships10/29/2015$600.00
NORCOSTCO INCClassroom Supplies10/15/2015$158.00
NORCOSTCO INCClassroom Supplies10/27/2015$125.95
NORCOSTCO INCClassroom Supplies10/29/2015$50.00
NORTH CENTRAL TEXAS COUNCIL OFClearing10/20/2015$157.65
NORTH TEXAS DISTRICT EXPORT COSeminar/Registration Fees10/06/2015$590.00
NORTH TEXAS TOLLWAY AUTHORITYField Trips10/06/2015$4.44
NORTH TEXAS TOLLWAY AUTHORITYField Trips10/06/2015$135.42
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area10/13/2015$2.82
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area10/15/2015$7.99
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area10/22/2015$46.17
NORTH TEXAS TOLLWAY AUTHORITYSpecial Travel10/22/2015$3.36
NORTHERN LIFE INSURANCEPayroll Deductions10/30/2015$50.00
NORTHERN LIFE INSURANCEPayroll Deductions10/30/2015$845.00
NORTHERN TOOL & EQUIPMENTNon-Inv Equipment10/08/2015($149.97)
NORTHERN TOOL & EQUIPMENTNon-Inv Equipment10/08/2015$3,571.96
NORTHERN TOOL & EQUIPMENTNon-Inv Equipment10/15/2015$105.64
NORTHERN TOOL & EQUIPMENTClassroom Supplies10/27/2015$119.98
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds10/06/2015$112.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds10/27/2015$157.00
NOVACOPY INCRepairs-Office Equipment10/27/2015$74.50
NTCCCSeminar/Registration Fees10/01/2015$80.00
NTCCCSeminar/Registration Fees10/01/2015$80.00
NTCCCSeminar/Registration Fees10/01/2015$80.00
NTCCCSeminar/Registration Fees10/01/2015$90.00
NTCCCSeminar/Registration Fees10/01/2015$80.00
NTCCCSeminar/Registration Fees10/06/2015$90.00
NTCCCSeminar/Registration Fees10/06/2015$90.00
NTCCCSeminar/Registration Fees10/06/2015$90.00
NTCCCSeminar/Registration Fees10/06/2015$90.00
NTCCCSeminar/Registration Fees10/06/2015$80.00
NTCCCSeminar/Registration Fees10/06/2015$90.00
NTCCCSeminar/Registration Fees10/06/2015$90.00
NTCCCSeminar/Registration Fees10/08/2015$80.00
NTCCCSeminar/Registration Fees10/08/2015$80.00
NTCCCSeminar/Registration Fees10/08/2015$90.00
NTCCCSeminar/Registration Fees10/08/2015$90.00
NTCCCSeminar/Registration Fees10/08/2015$90.00
NTCCCSeminar/Registration Fees10/08/2015$90.00
NTCCCSeminar/Registration Fees10/08/2015$90.00
NTCCCSeminar/Registration Fees10/13/2015$90.00
NTCCCSeminar/Registration Fees10/13/2015$720.00
NTCCCSeminar/Registration Fees10/13/2015$90.00
NTCCCSeminar/Registration Fees10/13/2015$80.00
NTCCCSeminar/Registration Fees10/13/2015$14,503.00
NTCCCSeminar/Registration Fees10/15/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$95.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/20/2015$80.00
NTCCCSeminar/Registration Fees10/22/2015$80.00
NTCCCSeminar/Registration Fees10/27/2015$80.00
NTCCCSeminar/Registration Fees10/29/2015$95.00
NTCCCSeminar/Registration Fees10/29/2015$80.00
NTCCCSeminar/Registration Fees10/29/2015$80.00
NTCCCSeminar/Registration Fees10/29/2015$80.00
NTCCCSeminar/Registration Fees10/29/2015$80.00
NUVI, LLCAdvertising10/13/2015$198.00
O'REILLY AUTO PARTSRepairs-Vehicles10/01/2015$58.44
O'REILLY AUTO PARTSRepairs-Vehicles10/01/2015$53.99
O'REILLY AUTO PARTSRepairs-Vehicles10/01/2015$46.46
O'REILLY AUTO PARTSMaintenance Supplies10/06/2015$94.82
O'REILLY AUTO PARTSMaintenance Supplies10/06/2015$27.35
O'REILLY AUTO PARTSMaintenance Supplies10/06/2015$647.05
O'REILLY AUTO PARTSMaintenance Supplies10/06/2015$45.91
O'REILLY AUTO PARTSMaintenance Supplies10/06/2015($45.91)
O'REILLY AUTO PARTSMaintenance Supplies10/06/2015$42.41
O'REILLY AUTO PARTSMaintenance Supplies10/06/2015$39.97
O'REILLY AUTO PARTSMaintenance Supplies10/06/2015$249.98
O'REILLY AUTO PARTSClassroom Supplies10/08/2015$62.84
O'REILLY AUTO PARTSClassroom Supplies10/13/2015$20.70
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015$37.99
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015$11.68
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015$53.94
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015$11.28
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015$18.09
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015$44.74
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015$17.66
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015$37.83
O'REILLY AUTO PARTSMaintenance Supplies10/15/2015($37.83)
O'REILLY AUTO PARTSClassroom Supplies10/22/2015$179.52
O'REILLY AUTO PARTSVehicle Operating Expense10/27/2015$17.70
O'REILLY AUTO PARTSVehicle Operating Expense10/27/2015$4.99
OAK FARMS DAIRYFood & Related Supplies10/01/2015$20.20
OAK FARMS DAIRYFood & Related Supplies10/08/2015$33.06
OAK FARMS DAIRYFood & Related Supplies10/15/2015$25.11
OAK FARMS DAIRYFood & Related Supplies10/22/2015$26.86
OAK FARMS DAIRYFood & Related Supplies10/29/2015$20.29
OAK HILL PUBLISHINGBooks, Booklets & Tapes10/01/2015$135.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor10/01/2015$220.50
OCLCOther Contracted Svces/Labor10/15/2015$37,492.87
OCTAVIO QUINTANILLAGuest Lecturer/Performer10/13/2015$1,000.00
OFFICE OF THE SECRETARY OF STAOffice Supplies10/29/2015$21.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$737.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$13,844.82
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$2,769.70
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$118.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$236.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$3,016.80
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$560.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$737.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$531.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$120.15
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$2,094.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees10/29/2015$592.50
OLEN WILLIAMS INCRepairs-Classroom Equipment10/15/2015$155.00
OMNICHEERClubs10/20/2015$336.89
OMNICHEERClubs10/20/2015$629.22
OMNICHEERClubs10/20/2015$276.57
ON THE CUTTING EDGE ENGRAVERSClearing10/06/2015$100.00
ON THE CUTTING EDGE ENGRAVERSClearing10/06/2015$32.00
ONE CALL NOWPromotional Activities10/06/2015$62.05
ONEVISION SOLUTIONSService Contracts10/08/2015$7,648.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees10/06/2015$645.00
ONLINE LEARNING CONSORTIUM INCSeminar/Registration Fees10/06/2015$685.00
OPEN EDUCATION CONSORTIUM INCMemberships10/20/2015$262.00
ORACLE AMERICA INCInfo. Tech.-Software10/29/2015$33,455.47
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees10/06/2015$200.00
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees10/27/2015$520.00
ORGANIZATION FOR ASSOC DEGREESeminar/Registration Fees10/27/2015$520.00
ORIENTAL TRADING COMPANYClearing10/27/2015$34.75
OXFORD UNIVERSITY PRESSBooks-Specialized Book Purchases10/15/2015$5.00
P. AARON ANDERSONGuest Lecturer/Performer10/27/2015$600.00
PAC SYSTEMS INCService Contracts10/06/2015$915.00
PAC SYSTEMS INCOther Contracted Svces/Labor10/08/2015$755.00
PAC SYSTEMS INCOther Contracted Svces/Labor10/13/2015$715.00
PAC SYSTEMS INCOther Contracted Svces/Labor10/13/2015$487.03
PAC SYSTEMS INCOther Contracted Svces/Labor10/13/2015$460.00
PAC SYSTEMS INCOther Contracted Svces/Labor10/13/2015$832.60
PAC SYSTEMS INCOther Contracted Svces/Labor10/13/2015$240.00
PAC SYSTEMS INCOther Contracted Svces/Labor10/13/2015$426.00
PAC SYSTEMS INCService Contracts10/15/2015$430.00
PAC SYSTEMS INCService Contracts10/15/2015$2,925.00
PAC SYSTEMS INCService Contracts10/20/2015$807.50
PAC SYSTEMS INCService Contracts10/20/2015$190.00
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes10/29/2015$511.00
PARADIGM IMAGING GROUPOther Contracted Svces/Labor10/29/2015$1,495.00
PARKING COMPANY OF AMERICA-DALOther Contracted Svces/Labor10/13/2015$2,850.00
PARTICIPATORY CULTURE FOUNDATIOther Contracted Svces/Labor10/22/2015$92.00
PAVECON PUBLIC WORKS LPConstruction10/08/2015$427,090.65
PEARSONCopyrights, Royalties & Licens10/20/2015$16,650.00
PEARSON EDUCATION INCBooks-Specialized Book Purchases10/08/2015$7.99
PEARSON EDUCATION INCBooks-Specialized Book Purchases10/08/2015($7.99)
PENDER'S MUSIC COMPANYClassroom Supplies10/13/2015$56.74
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$186.00
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$182.40
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$847.50
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$119.64
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$1,386.80
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$394.64
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$23.13
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$963.80
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$123.08
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$90.05
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$645.10
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$66.54
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$37.20
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$29.32
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$80.13
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$13.60
PENDER'S MUSIC COMPANYClassroom Supplies10/27/2015$51.47
PENDER'S MUSIC COMPANYClassroom Supplies10/29/2015$242.62
PENTON MEDIA INC AND SUBSIDIARSeminar/Registration Fees10/06/2015$237.50
PERCUSSIVE ARTS SOCIETY INCSeminar/Registration Fees10/22/2015$460.00
PERCUSSIVE ARTS SOCIETY INCSeminar/Registration Fees10/22/2015$314.00
PEROT MUSEUM OF NATURE AND SCIOther Contracted Svces/Labor10/27/2015$160.00
PEROT MUSEUM OF NATURE AND SCIOther Contracted Svces/Labor10/27/2015$375.00
PERRY WOODENAthletic Officials10/13/2015$100.00
PERRY WOODENAthletic Officials10/20/2015$200.00
PESI HEALTHCARESeminar/Registration Fees10/13/2015$199.99
PESI HEALTHCARESeminar/Registration Fees10/13/2015$199.99
PETER T. ALLENAthletic Officials10/27/2015$100.00
PETER T. ALLENAthletic Officials10/27/2015$100.00
PHI THETA KAPPAClubs10/06/2015$448.00
PHI THETA KAPPAPromotional Activities10/15/2015$801.70
PHI THETA KAPPAClubs10/27/2015$64.00
PHI THETA KAPPAClubs10/27/2015$64.00
PHI THETA KAPPAClubs10/29/2015$448.00
PHILIP A. OCHSNERAthletic Officials10/20/2015$135.00
PHILIP GENE WESTGuest Lecturer/Performer10/27/2015$1,000.00
PIKES PEAK OF DALLASClassroom Supplies10/13/2015$42.20
PIKES PEAK OF DALLASClassroom Supplies10/13/2015$225.25
PIKES PEAK OF DALLASClassroom Supplies10/15/2015$71.55
PIKES PEAK OF DALLASClassroom Supplies10/20/2015$67.75
PIKES PEAK OF DALLASClassroom Supplies10/22/2015$75.40
PIKES PEAK OF DALLASClassroom Supplies10/27/2015$106.80
PIKES PEAK OF DALLASClassroom Supplies10/29/2015$54.75
PIKES PEAK OF DALLASClassroom Supplies10/29/2015$64.55
PIKES PEAK OF DALLASClassroom Supplies10/29/2015$62.00
PIKES PEAK OF DALLASClassroom Supplies10/29/2015$124.00
PIKES PEAK OF DALLASClassroom Supplies10/29/2015$90.15
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor10/22/2015$202.50
PITNEY BOWES INCOffice Supplies10/08/2015$292.99
PITNEY BOWES INCRental/Lease-Furn. & Equip.10/08/2015$768.00
PITNEY BOWES INCService Contracts10/20/2015$663.00
PLIXER INTERNATIONAL INCInfo. Tech.-Software10/22/2015$9,998.00
POCKET NURSEOffice Supplies10/20/2015$39.80
POCKET NURSEClassroom Supplies10/20/2015$4,085.95
POCKET NURSEClassroom Supplies10/22/2015$68.59
POCKET NURSEClassroom Supplies10/22/2015$628.30
POCKET SANDWICH THEATRE COSpecial Travel10/27/2015$400.00
POCKET SANDWICH THEATRE COSpecial Travel10/27/2015$10.00
POCKET SANDWICH THEATRE COSpecial Travel10/27/2015$10.00
POCKET SANDWICH THEATRE COSpecial Travel10/27/2015$10.00
POCKET SANDWICH THEATRE COSpecial Travel10/27/2015$10.00
POINTS OF LIGHT INSTITUTIONAwards10/15/2015$60.65
POLICE & SHERIFFS PRESS INCPostage & Freight10/08/2015$17.49
POLICE & SHERIFFS PRESS INCDepartmental Supplies10/22/2015$47.49
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/06/2015$4,959.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/06/2015$1,784.10
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/06/2015$4,456.10
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/06/2015$3,794.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/06/2015$339.58
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/08/2015$104.75
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/08/2015$1,422.75
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/13/2015$6,991.45
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/15/2015$753.70
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/20/2015$1,917.30
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/22/2015$7,268.50
POLLOCK PAPER DISTRIBUTORSCustodial Supplies10/27/2015$985.75
PRAISE HYMN FASHIONSClubs10/20/2015$530.10
PRAXAIR DISTRIBUTION INCDepartmental Supplies10/13/2015$4.65
PRAXAIR DISTRIBUTION INCService Contracts10/15/2015$157.20
PRAXAIR DISTRIBUTION INCDepartmental Supplies10/20/2015$203.95
PRAXAIR DISTRIBUTION INCDepartmental Supplies10/20/2015$14.85
PRECISION TRACKING SOLUTIONS IService Contracts10/20/2015$5,319.80
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor10/27/2015$704.00
PRESIDENT'S ROUNDTABLEMemberships10/20/2015$500.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor10/06/2015$8,000.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor10/06/2015$7,750.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor10/06/2015$16,000.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor10/06/2015$32,000.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software10/08/2015$237,043.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software10/08/2015$359,833.11
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Software10/08/2015$56,000.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens10/13/2015$78,406.40
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor10/15/2015$10,700.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor10/20/2015$14,400.00
PRESIDIO NETWORKED SOLUTIONS IInformation Technology Supplies10/22/2015$4,183.20
PRESIDIO NETWORKED SOLUTIONS IInformation Technology Supplies10/22/2015$4,900.00
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair10/29/2015$1,463.20
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair10/29/2015$15,525.78
PRESSMAN PRINTING INCPrinting-Brochures10/15/2015$273.47
PRESSMAN PRINTING INCPrinting-Brochures10/27/2015$457.93
PRESSMAN PRINTING INCPrinting-Brochures10/27/2015$941.14
PRESTOSPORTS INCOther Contracted Svces/Labor10/15/2015$2,000.00
PRIMAMemberships10/20/2015$385.00
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor10/13/2015$123.00
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor10/13/2015$123.00
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor10/27/2015$123.00
PROFESSIONAL PRESENTATION INCSeminar/Registration Fees10/29/2015$795.00
PROFESSIONAL PRESENTATION INCSeminar/Registration Fees10/29/2015$595.00
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles10/06/2015$869.66
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles10/06/2015$1,512.10
PROFESSIONAL TURF PRODUCTS LPRepairs-Vehicles10/06/2015$1,228.10
PROGRESSIVE BUSINESS PUBLICATIBound Periodicals & Papers10/15/2015$154.95
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$10.76
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$46.76
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$46.76
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$259.80
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$749.00
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$1,117.14
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$93.52
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/13/2015$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/20/2015$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/20/2015$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/20/2015$156.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/20/2015$450.50
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/22/2015$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/22/2015$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor10/22/2015$779.40
PROMETRIC INCClearing10/13/2015$100.00
PROMETRIC INCClearing10/27/2015$75.00
PROQUESTOther Contracted Svces/Labor10/15/2015$4,525.00
PROQUESTOther Contracted Svces/Labor10/15/2015$18,455.00
PROQUESTBooks10/22/2015$160.01
PROQUESTBooks10/22/2015$225.50
PROQUESTBound Periodicals & Papers10/22/2015$80.75
PROQUESTBound Periodicals & Papers10/22/2015$28.45
PROQUESTBound Periodicals & Papers10/22/2015$27.50
PROQUESTBound Periodicals & Papers10/22/2015$28.49
PROQUESTBound Periodicals & Papers10/22/2015$76.00
PROQUESTBooks10/27/2015$648.62
PROQUESTBooks10/29/2015$25.11
PROQUESTBound Periodicals & Papers10/29/2015$28.45
PROQUESTBooks10/29/2015$48.31
PROQUESTBooks10/29/2015$24.41
PROSTAR SERVICES INCMiscellaneous10/08/2015$41.96
PROSTAR SERVICES INCMiscellaneous10/08/2015$61.39
PROSTAR SERVICES INCMiscellaneous10/08/2015$85.00
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor10/13/2015$40.47
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor10/15/2015$44.52
PROVANTAGE LLCClassroom Supplies10/29/2015$529.70
PS BUSINESS PARKS LPRental/Lease-Building10/22/2015$32,881.04
PSAV PRESENTATION SERVICESPromotional Activities10/20/2015$161.58
PURDY-MCGUIRE INCConsultant10/08/2015$5,950.00
PURDY-MCGUIRE INCConsultant10/13/2015$8,925.00
QM QUALITY MATTERS INCSeminar/Registration Fees10/29/2015$855.00
QUALTRICS LLCCopyrights, Royalties & Licens10/29/2015$5,000.00
QUIXO CONSULTING, LLCOther Contracted Svces/Labor10/20/2015$2,493.75
RACO INDUSTRIES LLCNon-Inv Equipment10/01/2015$7,935.00
RACO INDUSTRIES LLCNon-Inv Equipment10/06/2015$4,515.00
RACO INDUSTRIES LLCNon-Inv Equipment10/06/2015$8,512.13
RACO INDUSTRIES LLCMinor Furniture10/08/2015$3,549.23
RACO INDUSTRIES LLCNon-Inv Equipment10/22/2015$128.37
RALPH E. WARNERAthletic Officials10/20/2015$100.00
RANDALL S. HAUPTMANNAthletic Officials10/29/2015$100.00
RAUL MAGDALENOOther Contracted Svces/Labor10/15/2015$1,500.00
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers10/08/2015$2,866.50
RC-2020 INCMemberships10/13/2015$6,000.00
RED THE UNIFORM TAILORDepartmental Supplies10/08/2015$37.80
RED THE UNIFORM TAILORDepartmental Supplies10/08/2015$804.50
RED THE UNIFORM TAILORDepartmental Supplies10/13/2015$185.29
RED THE UNIFORM TAILORDepartmental Supplies10/15/2015$144.50
RED THE UNIFORM TAILORDepartmental Supplies10/27/2015($41.95)
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RED THE UNIFORM TAILORDepartmental Supplies10/27/2015$131.95
RED THE UNIFORM TAILORDepartmental Supplies10/27/2015$128.55
RED THE UNIFORM TAILORDepartmental Supplies10/27/2015$20.00
RED THE UNIFORM TAILORDepartmental Supplies10/29/2015$2,921.40
RED THE UNIFORM TAILORDepartmental Supplies10/29/2015$149.50
RED THE UNIFORM TAILORDepartmental Supplies10/29/2015$148.94
REED, WELLS, BENSON & COMPANYArchitects & Engineers10/08/2015$1,456.00
REPLIWEB INCInfo. Tech.-Software10/08/2015$3,060.00
REPUBLIC SERVICESOther Contracted Svces/Labor10/08/2015$222.31
REPUBLIC SERVICESOther Contracted Svces/Labor10/13/2015$417.82
REPUBLIC SERVICESOther Contracted Svces/Labor10/13/2015$1,154.80
REPUBLIC SERVICESOther Contracted Svces/Labor10/13/2015$2,576.08
RESERVE ACCOUNTPostage10/22/2015$10,000.00
RGB SYSTEMS INC DBA EXTRON ELESeminar/Registration Fees10/22/2015$299.00
RICARDO A. LOMELIAthletic Officials10/28/2015$15.00
RICH GROSS SOLUTIONS INCStaff Development10/20/2015$3,379.00
RICHARDSON CHAMBER OF COMMERCEAdvertising10/22/2015$360.00
RICHARDSON READY ELECTRIC INCRepairs-Other10/13/2015$1,065.54
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/01/2015$1,009.22
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/01/2015$276.80
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/01/2015$54.40
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/01/2015$115.81
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/01/2015($4.00)
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/08/2015$85.89
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/08/2015$393.23
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/08/2015$198.66
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies10/13/2015$133.52
RICOH USA INCPrinting-Other10/01/2015$117.00
RICOH USA INCPrinting-Other10/06/2015$39.00
RICOH USA INCPrinting-Other10/06/2015$39.00
RICOH USA INCPrinting-Other10/06/2015$39.00
RICOH USA INCPrinting-Other10/06/2015$39.00
RICOH USA INCPrinting-Other10/15/2015$117.00
RICOH USA INCPrinting-Other10/15/2015$433.80
RICOH USA INCPrinting-Other10/15/2015$117.00
RICOH USA INCPrinting-Other10/15/2015$387.00
RICOH USA INCPrinting-Other10/15/2015$129.00
RICOH USA INCPrinting-Other10/20/2015$610.74
ROACH HOWARD SMITH & BARTON INPrepaid Insurance10/01/2015$31.00
ROBERT HALF INTERNATIONAL, INCConsultant10/08/2015$2,830.55
ROBERT HALF INTERNATIONAL, INCConsultant10/08/2015$3,508.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/13/2015$1,815.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/13/2015$1,815.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/15/2015$1,901.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/20/2015$1,815.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/20/2015$1,815.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/22/2015$1,521.28
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/22/2015$1,758.98
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/22/2015$1,521.28
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/22/2015$1,901.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/27/2015$2,928.15
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/27/2015$2,960.69
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/27/2015$3,118.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor10/27/2015$4,209.06
ROBERT MARSHALL MANNAthletic Officials10/06/2015$135.00
ROBERT MARSHALL MANNAthletic Officials10/08/2015$100.00
ROBERT MARSHALL MANNAthletic Officials10/08/2015$100.00
ROBERT MARSHALL MANNAthletic Officials10/13/2015$135.00
ROBERT MARSHALL MANNAthletic Officials10/13/2015$135.00
ROBERT MARSHALL MANNAthletic Officials10/20/2015$135.00
ROBERT R. FLACHGuest Lecturer/Performer10/08/2015$500.00
ROBERT S. KUCENSKIAthletic Officials10/01/2015$100.00
ROBERT S. KUCENSKIAthletic Officials10/20/2015$135.00
ROBERTSON & SONS VIOLIN SHOP IMinor Equipment10/20/2015$12,112.00
ROCKHURST UNIVERSITYSeminar/Registration Fees10/15/2015$239.00
RONALD E. RITCHARTConsultant10/27/2015$4,100.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles10/13/2015$409.15
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings10/06/2015$575.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Physical Plant Equipment10/15/2015$389.25
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other10/22/2015$239.50
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other10/22/2015$239.50
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other10/22/2015$525.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other10/22/2015$359.50
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other10/22/2015$434.50
ROY KENJI YAMADA MD PAConsultant10/22/2015$2,833.33
ROYAL CATERING INCOfficial Functions10/06/2015$1,828.76
ROYAL CATERING INCOfficial Functions10/06/2015$131.50
ROYAL CATERING INCOfficial Functions10/06/2015$340.50
ROYAL CATERING INCOfficial Functions10/06/2015$244.00
ROYAL CATERING INCOfficial Functions10/06/2015$131.50
ROYAL CATERING INCOfficial Functions10/08/2015$461.50
ROYAL CATERING INCRefreshments10/13/2015$443.50
ROYAL CATERING INCRefreshments10/13/2015$500.00
ROYAL CATERING INCRefreshments10/13/2015$1,500.00
ROYAL CATERING INCOfficial Functions10/15/2015$331.82
ROYAL CATERING INCOfficial Functions10/15/2015$442.37
ROYAL CATERING INCRefreshments10/22/2015$1,500.00
ROYAL CATERING INCRefreshments10/22/2015$736.00
ROYAL CATERING INCStaff Development10/27/2015$210.64
ROYAL CATERING INCStaff Development10/27/2015$241.00
ROYAL CATERING INCStaff Development10/27/2015$259.50
ROYAL CATERING INCStaff Development10/27/2015$240.25
RUFFALO NOEL LEVITZ LLCCloud Based Services10/08/2015$23,782.50
RURAL COMMUNITY COLLEGE ALLIANClearing10/13/2015$495.00
RUSTY WALLIS HONDAClassroom Supplies10/15/2015$102.06
RUSTY WALLIS HONDAClassroom Supplies10/15/2015$13.50
SACCASeminar/Registration Fees10/08/2015$299.00
SACCASeminar/Registration Fees10/08/2015$299.00
SACCASeminar/Registration Fees10/08/2015$299.00
SACCASeminar/Registration Fees10/08/2015$299.00
SACCASeminar/Registration Fees10/08/2015$299.00
SACCASeminar/Registration Fees10/15/2015$299.00
SACCASeminar/Registration Fees10/20/2015$299.00
SACSASeminar/Registration Fees10/15/2015$285.00
SACSAMemberships10/22/2015$50.00
SACSASeminar/Registration Fees10/27/2015$260.00
SACSCOCStaff Development10/01/2015$575.00
SACSCOCStaff Development10/01/2015$475.00
SACSCOCStaff Development10/01/2015$475.00
SACSCOCStaff Development10/01/2015$475.00
SACSCOCStaff Development10/01/2015$475.00
SACSCOCStaff Development10/01/2015$475.00
SACSCOCSeminar/Registration Fees10/06/2015$575.00
SACSCOCSeminar/Registration Fees10/06/2015$795.00
SACSCOCMiscellaneous Fees10/13/2015$500.00
SACSCOCSeminar/Registration Fees10/15/2015$750.00
SACSCOCSeminar/Registration Fees10/15/2015$750.00
SACSCOCSeminar/Registration Fees10/15/2015$475.00
SACSCOCSeminar/Registration Fees10/22/2015$475.00
SACSCOCSeminar/Registration Fees10/29/2015$645.00
SACSCOCSeminar/Registration Fees10/29/2015$710.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies10/13/2015$205.88
SAGE PUBLICATIONS INCOther Contracted Svces/Labor10/20/2015$250.00
SAGE PUBLICATIONS INCOther Contracted Svces/Labor10/22/2015$4,636.00
SAMSON YAKUBUAthletic Officials10/01/2015$100.00
SAMSON YAKUBUAthletic Officials10/01/2015$100.00
SAMSON YAKUBUAthletic Officials10/01/2015$100.00
SAMSON YAKUBUOther Contracted Svces/Labor10/29/2015$100.00
SANOFI PASTEUR INCDepartmental Supplies10/06/2015$327.12
SANOFI PASTEUR INCDepartmental Supplies10/22/2015$1,495.92
SANS INSTITUTESeminar/Registration Fees10/29/2015$4,485.00
SAYLAW LLCClubs10/20/2015$500.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/06/2015$500.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor10/13/2015$27,384.25
SCANNER MASTER CORPNon-Inv Equipment10/22/2015$2,726.47
SCANTRON CORPORATIONDepartmental Supplies10/08/2015$77.54
SCANTRON CORPORATIONTests & Testing Services10/29/2015$102.13
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/22/2015$68.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor10/22/2015$68.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/06/2015$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/06/2015$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/06/2015$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/06/2015$3,378.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/06/2015$1,500.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/06/2015$1,560.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/06/2015$637.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other10/08/2015$4,188.81
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor10/20/2015$2,506.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/29/2015$552.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts10/29/2015$1,979.00
SCHOLARSHIP AMERICA INCScholarships10/01/2015$1,000.00
SCHOLARSHIP AMERICA INCScholarships10/08/2015$1,000.00
SCHOLARSHIP AMERICA INCScholarships10/15/2015$23.00
SCHOOLHOUSE AUDIO-VISUALInformation Technology Supplies10/20/2015$2,597.20
SCHOOLHOUSE AUDIO-VISUALInformation Technology Supplies10/20/2015$649.30
SCIENCE TEACHERS ASSN OF TEXASSeminar/Registration Fees10/22/2015$150.00
SCOTT M. HUGHESAthletic Officials10/08/2015$235.00
SCOTT M. HUGHESAthletic Officials10/20/2015$235.00
SCREENING FOR MENTAL HEALTHCopyrights, Royalties & Licens10/20/2015$1,100.00
SEAFOOD SUPPLY CO, LPClassroom Supplies10/15/2015$177.19
SEAFOOD SUPPLY CO, LPClassroom Supplies10/15/2015$206.00
SEAFOOD SUPPLY CO, LPClassroom Supplies10/15/2015$308.90
SEAFOOD SUPPLY CO, LPClassroom Supplies10/15/2015$161.10
SEAFOOD SUPPLY CO, LPClassroom Supplies10/15/2015$38.30
SEAFOOD SUPPLY CO, LPClassroom Supplies10/15/2015$307.47
SEAFOOD SUPPLY CO, LPClassroom Supplies10/15/2015$914.03
SEAFOOD SUPPLY CO, LPClassroom Supplies10/27/2015$1,162.00
SECOND NATURE INCMemberships10/29/2015$750.00
SECURE CAM INCOther Contracted Svces/Labor10/29/2015$1,652.11
SECUREWORLD EXPOSeminar/Registration Fees10/06/2015$195.00
SECURITY BENEFIT LIFE INS COPayroll Deductions10/30/2015$11,058.00
SECURITY BENEFIT LIFE INS COPayroll Deductions10/30/2015$36,268.48
SEIFFERT INDUSTRIAL SALES CO IMinor Equipment10/29/2015$2,767.00
SELINA M. GRIFFINAthletic Officials10/01/2015$25.00
SELINA M. GRIFFINAthletic Officials10/06/2015$25.00
SELINA M. GRIFFINAthletic Officials10/20/2015$25.00
SELINA M. GRIFFINAthletic Officials10/29/2015$25.00
SEMINOLE STATE COLLEGESeminar/Registration Fees10/01/2015$125.00
SEMINOLE STATE COLLEGESpecial Travel10/06/2015$250.00
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts10/22/2015$5,200.00
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts10/27/2015$10,335.00
SENTINEL THE ALARM COOther Contracted Svces/Labor10/13/2015$25.00
SENTINEL THE ALARM COOther Contracted Svces/Labor10/13/2015$25.00
SENTINEL THE ALARM CORepairs-Physical Plant Equipment10/22/2015$250.00
SERPRO LOGISTICSPostage & Freight10/13/2015$20.50
SERPRO LOGISTICSPostage & Freight10/27/2015$16.00
SHANON KNUDTSONAthletic Officials10/01/2015$100.00
SHANON KNUDTSONAthletic Officials10/20/2015$100.00
SHAW INTEGRATED SOLUTIONSOther Contracted Svces/Labor10/27/2015$15,279.96
SHELL FLEETVehicle Operating Expense10/22/2015$890.51
SHELL OIL COMPANYVehicle Operating Expense10/22/2015$458.10
SHERRILL PARK GCStudent Misc. Receivable10/27/2015$931.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$5,760.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$381.09
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$103,250.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$23,562.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$55.81
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$111.62
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$427.59
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$3,169.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$557.37
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$991.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$36.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$119.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/01/2015$62.52
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$434,778.66
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$3,180.18
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$8,543.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$215.17
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$292.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$8.09
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$6,971.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$585.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015($175.10)
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/06/2015$178.22
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/08/2015$1,823.99
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/08/2015$187.49
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/08/2015$1,030.53
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/08/2015$1,440.10
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/08/2015$78.72
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/08/2015$702.66
SHI-GOVERNMENT SOLUTIONSClassroom Supplies10/08/2015$934.14
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/13/2015$945.74
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/15/2015$168.63
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/15/2015$2,600.38
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/15/2015$1,300.19
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/15/2015$160.58
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/20/2015$462.23
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/20/2015$163.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/20/2015$996.62
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/20/2015$284.08
SHI-GOVERNMENT SOLUTIONSOffice Supplies10/20/2015$142.04
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$8,367.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$6,119.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$254.99
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$1,049.93
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$798.49
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$1,657.76
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$3,073.23
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$471.27
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$7,495.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$1,874.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$998.94
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment10/22/2015$404.31
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/27/2015$10,799.19
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/27/2015$1,949.87
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/27/2015$101.24
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/27/2015$70.52
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/27/2015$630.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/29/2015$1,416.72
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/29/2015$1,270.38
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/29/2015$689.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/29/2015$374.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Equipment10/29/2015$2,798.25
SHUTTERSTOCK INCDepartmental Supplies10/20/2015$229.00
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment10/06/2015$1,997.50
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment10/08/2015$53.97
SIEMENS BLDG TECHNOLOGIESService Contracts10/13/2015$550.79
SIEMENS BLDG TECHNOLOGIESService Contracts10/13/2015$550.79
SIEMENS BLDG TECHNOLOGIESService Contracts10/13/2015$2,938.61
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment10/20/2015$2,418.75
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment10/20/2015$1,760.00
SIGMANET INCClassroom Supplies10/06/2015$25,198.61
SIGNE P. TANKSLEYGuest Lecturer/Performer10/08/2015$1,300.00
SITEIMPROVE INCOther Contracted Svces/Labor10/20/2015$19,915.00
SITEIMPROVE INCOther Contracted Svces/Labor10/27/2015$15,080.00
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals10/27/2015$545.89
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals10/27/2015$2,426.12
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies10/29/2015$282.56
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies10/29/2015$932.00
SIX FLAGS OVER TEXASClearing10/08/2015$181.40
SKILLPATH SEMINARSSeminar/Registration Fees10/06/2015$299.00
SKILLPATH SEMINARSSeminar/Registration Fees10/08/2015$149.00
SKILLPATH SEMINARSSeminar/Registration Fees10/29/2015$149.00
SMARTERSERVICES LLCCopyrights, Royalties & Licens10/08/2015$25,350.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/08/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/08/2015$95.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/27/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/27/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/27/2015$85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor10/27/2015$85.52
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies10/13/2015$3,203.36
SNAPPY POPCORN COMPANYNon-Inv Equipment10/08/2015$1,015.00
SOACESeminar/Registration Fees10/27/2015$449.00
SOACESeminar/Registration Fees10/29/2015$508.00
SOLARWINDS WORLDWIDE LLCInfo. Tech.-Software10/08/2015$12,597.00
SOMETHING DIFFERENT CUISINEOfficial Functions10/06/2015$225.00
SOMETHING DIFFERENT CUISINEOfficial Functions10/08/2015$195.00
SOMETHING DIFFERENT CUISINEStaff Development10/13/2015$725.00
SOMETHING DIFFERENT CUISINEStaff Development10/13/2015$1,636.25
SOMETHING DIFFERENT CUISINEOfficial Functions10/15/2015$1,335.00
SOMETHING DIFFERENT CUISINEOfficial Functions10/20/2015$158.00
SOMETHING DIFFERENT CUISINEOfficial Functions10/20/2015$180.00
SOMETHING DIFFERENT CUISINEOfficial Functions10/20/2015$180.00
SOMETHING DIFFERENT CUISINERefreshments10/22/2015$225.00
SOMETHING DIFFERENT CUISINERefreshments10/22/2015$112.50
SOMETHING DIFFERENT CUISINEOfficial Functions10/27/2015$250.20
SOMETHING DIFFERENT CUISINEOfficial Functions10/27/2015$350.00
SONSHINE DESIGNS FLORISTMiscellaneous10/06/2015$40.00
SONSHINE DESIGNS FLORISTMiscellaneous10/06/2015$50.00
SOUTHEASTERN EMERGENCY EQUIPMEDepartmental Supplies10/01/2015$2,301.29
SOUTHEASTERN PERFORMANCE APPARClubs10/20/2015$658.05
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment10/29/2015$1,454.43
SOUTHWEST SOLUTIONS GROUP INCNon-Inv Furniture10/20/2015$3,482.62
SOUTHWEST SOLUTIONS GROUP INCFurniture-Modular10/27/2015$3,998.44
SPOK INCOther Contracted Svces/Labor10/15/2015$8.00
SPOK INCOther Contracted Svces/Labor10/20/2015$6,099.64
SPORTS IMPORTS INCMinor Equipment10/13/2015$3,868.25
SPORTS IMPORTS INCNon-Inv Equipment10/27/2015$563.30
SPRINGHILL RETREAT CENTERStaff Development10/20/2015$500.00
SPRINGHILL RETREAT CENTERStaff Development10/20/2015$150.00
SPRINGHILL RETREAT CENTERStaff Development10/20/2015$150.00
SPRINGSHARE LLCCopyrights, Royalties & Licens10/20/2015$757.00
SPRINTTelephone-Long Distance10/08/2015$314.66
SPRINTTelephone-Local Service10/08/2015$60.49
SPRINTTelephone-Local Service10/08/2015$34.07
SPRINTTelephone-Local Service10/20/2015$38.17
SPROUT SOCIAL INCOther Contracted Svces/Labor10/01/2015$2,376.00
STAPLES ADVANTAGEOffice Supplies10/01/2015$524.32
STAPLES ADVANTAGEOffice Supplies10/01/2015$99.60
STAPLES ADVANTAGEOffice Supplies10/01/2015$76.96
STAPLES ADVANTAGEOffice Supplies10/01/2015$95.66
STAPLES ADVANTAGEOffice Supplies10/01/2015$49.56
STAPLES ADVANTAGEOffice Supplies10/01/2015$722.20
STAPLES ADVANTAGEOffice Supplies10/01/2015$665.71
STAPLES ADVANTAGEOffice Supplies10/01/2015$12.39
STAPLES ADVANTAGEOffice Supplies10/01/2015$235.02
STAPLES ADVANTAGEOffice Supplies10/01/2015$147.51
STAPLES ADVANTAGEOffice Supplies10/01/2015$125.51
STAPLES ADVANTAGEOffice Supplies10/01/2015$57.48
STAPLES ADVANTAGEOffice Supplies10/01/2015$19.60
STAPLES ADVANTAGEOffice Supplies10/01/2015$76.30
STAPLES ADVANTAGEOffice Supplies10/01/2015$303.51
STAPLES ADVANTAGEOffice Supplies10/01/2015$19.25
STAPLES ADVANTAGEOffice Supplies10/01/2015$69.12
STAPLES ADVANTAGEOffice Supplies10/01/2015$67.45
STAPLES ADVANTAGEOffice Supplies10/01/2015$63.45
STAPLES ADVANTAGEOffice Supplies10/01/2015$860.09
STAPLES ADVANTAGEOffice Supplies10/01/2015$111.18
STAPLES ADVANTAGEOffice Supplies10/01/2015$29.36
STAPLES ADVANTAGEOffice Supplies10/01/2015$13.38
STAPLES ADVANTAGEOffice Supplies10/01/2015$703.64
STAPLES ADVANTAGEOffice Supplies10/01/2015$1,350.65
STAPLES ADVANTAGEOffice Supplies10/01/2015$158.25
STAPLES ADVANTAGEOffice Supplies10/01/2015$91.71
STAPLES ADVANTAGEOffice Supplies10/01/2015$106.12
STAPLES ADVANTAGEOffice Supplies10/01/2015$874.01
STAPLES ADVANTAGEOffice Supplies10/01/2015$8.98
STAPLES ADVANTAGEOffice Supplies10/01/2015$381.57
STAPLES ADVANTAGEOffice Supplies10/01/2015$144.47
STAPLES ADVANTAGEOffice Supplies10/01/2015$107.08
STAPLES ADVANTAGEOffice Supplies10/01/2015$42.99
STAPLES ADVANTAGEOffice Supplies10/01/2015$372.93
STAPLES ADVANTAGEOffice Supplies10/01/2015$539.15
STAPLES ADVANTAGEOffice Supplies10/01/2015$310.06
STAPLES ADVANTAGEOffice Supplies10/01/2015$178.86
STAPLES ADVANTAGEOffice Supplies10/01/2015$15.50
STAPLES ADVANTAGEOffice Supplies10/01/2015$125.10
STAPLES ADVANTAGEOffice Supplies10/06/2015$89.07
STAPLES ADVANTAGEOffice Supplies10/06/2015$249.83
STAPLES ADVANTAGEOffice Supplies10/06/2015$3.96
STAPLES ADVANTAGEOffice Supplies10/06/2015$163.63
STAPLES ADVANTAGEOffice Supplies10/06/2015$21.72
STAPLES ADVANTAGEOffice Supplies10/06/2015$3.99
STAPLES ADVANTAGEOffice Supplies10/06/2015$29.99
STAPLES ADVANTAGEOffice Supplies10/06/2015$69.64
STAPLES ADVANTAGEOffice Supplies10/06/2015$2,049.71
STAPLES ADVANTAGEClassroom Supplies10/08/2015$566.88
STAPLES ADVANTAGEClassroom Supplies10/08/2015$83.77
STAPLES ADVANTAGEClassroom Supplies10/08/2015$75.45
STAPLES ADVANTAGEClassroom Supplies10/08/2015$61.43
STAPLES ADVANTAGEClassroom Supplies10/08/2015$30.00
STAPLES ADVANTAGEClassroom Supplies10/08/2015$197.99
STAPLES ADVANTAGEClassroom Supplies10/08/2015$620.39
STAPLES ADVANTAGEClassroom Supplies10/08/2015$211.96
STAPLES ADVANTAGEClassroom Supplies10/08/2015$235.02
STAPLES ADVANTAGEClassroom Supplies10/08/2015$9.09
STAPLES ADVANTAGEClassroom Supplies10/08/2015$49.99
STAPLES ADVANTAGEClassroom Supplies10/08/2015$219.15
STAPLES ADVANTAGEClassroom Supplies10/08/2015$185.55
STAPLES ADVANTAGEClassroom Supplies10/08/2015$88.25
STAPLES ADVANTAGEClassroom Supplies10/08/2015$58.47
STAPLES ADVANTAGEClassroom Supplies10/08/2015$7.77
STAPLES ADVANTAGEClassroom Supplies10/08/2015$27.98
STAPLES ADVANTAGEClassroom Supplies10/08/2015$185.75
STAPLES ADVANTAGEClassroom Supplies10/08/2015$1.37
STAPLES ADVANTAGEClassroom Supplies10/08/2015$36.94
STAPLES ADVANTAGEClassroom Supplies10/08/2015$69.04
STAPLES ADVANTAGEClassroom Supplies10/08/2015$499.90
STAPLES ADVANTAGEClassroom Supplies10/08/2015$32.18
STAPLES ADVANTAGEClassroom Supplies10/08/2015$36.25
STAPLES ADVANTAGEClassroom Supplies10/08/2015$43.30
STAPLES ADVANTAGEClassroom Supplies10/08/2015$139.72
STAPLES ADVANTAGEClassroom Supplies10/08/2015$21.44
STAPLES ADVANTAGEClassroom Supplies10/08/2015$26.20
STAPLES ADVANTAGEClassroom Supplies10/08/2015$16.92
STAPLES ADVANTAGEClassroom Supplies10/08/2015$16.92
STAPLES ADVANTAGEClassroom Supplies10/08/2015$16.92
STAPLES ADVANTAGEClassroom Supplies10/08/2015$16.24
STAPLES ADVANTAGEClassroom Supplies10/08/2015$16.92
STAPLES ADVANTAGEClassroom Supplies10/08/2015$16.24
STAPLES ADVANTAGEClassroom Supplies10/08/2015$268.90
STAPLES ADVANTAGEClassroom Supplies10/08/2015$613.44
STAPLES ADVANTAGEClassroom Supplies10/08/2015$127.19
STAPLES ADVANTAGEClassroom Supplies10/08/2015$563.80
STAPLES ADVANTAGEClassroom Supplies10/08/2015$518.93
STAPLES ADVANTAGEClassroom Supplies10/08/2015$38.88
STAPLES ADVANTAGEClassroom Supplies10/08/2015$97.66
STAPLES ADVANTAGEClassroom Supplies10/08/2015$173.84
STAPLES ADVANTAGEClassroom Supplies10/08/2015$65.04
STAPLES ADVANTAGEClassroom Supplies10/08/2015$2,212.28
STAPLES ADVANTAGEClassroom Supplies10/08/2015$29.26
STAPLES ADVANTAGEClassroom Supplies10/08/2015$885.15
STAPLES ADVANTAGEClassroom Supplies10/08/2015$42.00
STAPLES ADVANTAGEClassroom Supplies10/08/2015$210.48
STAPLES ADVANTAGEClassroom Supplies10/08/2015$37.66
STAPLES ADVANTAGEClassroom Supplies10/08/2015$1,225.74
STAPLES ADVANTAGEClassroom Supplies10/08/2015$227.67
STAPLES ADVANTAGEClassroom Supplies10/08/2015$57.94
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$26.92
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$24.15
STAPLES ADVANTAGENon-Inv Equipment10/13/2015($49.36)
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$5.19
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$15.53
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$15.57
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$6.00
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$271.46
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$122.02
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$123.90
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$1,062.91
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$23.85
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$75.73
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$214.30
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$345.98
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$239.24
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$64.35
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$5.82
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$66.20
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$408.56
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$243.83
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$36.04
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$247.38
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$59.83
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$46.84
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$156.95
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$478.16
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$1,227.78
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$208.80
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$412.32
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$125.35
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$12.21
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$26.70
STAPLES ADVANTAGENon-Inv Equipment10/13/2015($26.70)
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$10.50
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$675.77
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$43.69
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$26.91
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$303.96
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$292.40
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$357.46
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$249.56
STAPLES ADVANTAGENon-Inv Equipment10/13/2015($99.12)
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$1,053.90
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$40.83
STAPLES ADVANTAGENon-Inv Equipment10/13/2015($40.83)
STAPLES ADVANTAGENon-Inv Equipment10/13/2015($13.83)
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$100.90
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$20.28
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$264.64
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$184.70
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$60.52
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$142.00
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$139.40
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$112.00
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$118.00
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$141.64
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$110.28
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$67.87
STAPLES ADVANTAGENon-Inv Equipment10/13/2015($107.48)
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$64.44
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$67.39
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$289.58
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$1,142.90
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$3.22
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$127.40
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$59.07
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$336.54
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$131.84
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$103.52
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$123.66
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$243.21
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$0.70
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$139.40
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$213.18
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$189.64
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$58.40
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$46.77
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$687.00
STAPLES ADVANTAGENon-Inv Equipment10/13/2015$23.80
STAPLES ADVANTAGEOffice Supplies10/15/2015$153.32
STAPLES ADVANTAGEOffice Supplies10/15/2015$469.09
STAPLES ADVANTAGEOffice Supplies10/15/2015$192.84
STAPLES ADVANTAGEOffice Supplies10/15/2015$75.35
STAPLES ADVANTAGEOffice Supplies10/15/2015$3.84
STAPLES ADVANTAGEOffice Supplies10/15/2015$133.52
STAPLES ADVANTAGEOffice Supplies10/15/2015$159.81
STAPLES ADVANTAGEOffice Supplies10/15/2015$143.22
STAPLES ADVANTAGEOffice Supplies10/15/2015$64.96
STAPLES ADVANTAGEOffice Supplies10/15/2015$73.68
STAPLES ADVANTAGEOffice Supplies10/15/2015$110.81
STAPLES ADVANTAGEOffice Supplies10/15/2015$44.42
STAPLES ADVANTAGEOffice Supplies10/15/2015$48.02
STAPLES ADVANTAGEOffice Supplies10/15/2015$54.52
STAPLES ADVANTAGEOffice Supplies10/15/2015($36.23)
STAPLES ADVANTAGEOffice Supplies10/15/2015($5.56)
STAPLES ADVANTAGEOffice Supplies10/15/2015$62.98
STAPLES ADVANTAGEOffice Supplies10/15/2015$1,088.32
STAPLES ADVANTAGEOffice Supplies10/15/2015$60.37
STAPLES ADVANTAGEOffice Supplies10/15/2015$109.72
STAPLES ADVANTAGEOffice Supplies10/15/2015$217.15
STAPLES ADVANTAGEOffice Supplies10/15/2015$36.92
STAPLES ADVANTAGEOffice Supplies10/15/2015$556.39
STAPLES ADVANTAGEOffice Supplies10/15/2015$32.06
STAPLES ADVANTAGEOffice Supplies10/15/2015$94.35
STAPLES ADVANTAGEOffice Supplies10/15/2015$97.96
STAPLES ADVANTAGEOffice Supplies10/15/2015$25.37
STAPLES ADVANTAGEOffice Supplies10/15/2015$117.38
STAPLES ADVANTAGEOffice Supplies10/15/2015$54.85
STAPLES ADVANTAGEOffice Supplies10/15/2015$1,125.08
STAPLES ADVANTAGEOffice Supplies10/15/2015$19.58
STAPLES ADVANTAGEOffice Supplies10/15/2015$40.62
STAPLES ADVANTAGEOffice Supplies10/15/2015$111.01
STAPLES ADVANTAGEOffice Supplies10/15/2015$49.56
STAPLES ADVANTAGEOffice Supplies10/20/2015$128.00
STAPLES ADVANTAGEOffice Supplies10/20/2015$1,146.37
STAPLES ADVANTAGEOffice Supplies10/20/2015$14.50
STAPLES ADVANTAGEOffice Supplies10/20/2015$99.99
STAPLES ADVANTAGEOffice Supplies10/20/2015$34.99
STAPLES ADVANTAGEOffice Supplies10/20/2015($3.99)
STAPLES ADVANTAGEOffice Supplies10/20/2015$345.28
STAPLES ADVANTAGEOffice Supplies10/20/2015$111.98
STAPLES ADVANTAGEOffice Supplies10/20/2015$38.21
STAPLES ADVANTAGEOffice Supplies10/20/2015($38.21)
STAPLES ADVANTAGEOffice Supplies10/20/2015$33.23
STAPLES ADVANTAGEOffice Supplies10/20/2015($33.23)
STAPLES ADVANTAGEOffice Supplies10/20/2015$3,058.01
STAPLES ADVANTAGEOffice Supplies10/20/2015$16.66
STAPLES ADVANTAGEOffice Supplies10/20/2015$40.62
STAPLES ADVANTAGEOffice Supplies10/20/2015$261.68
STAPLES ADVANTAGEOffice Supplies10/20/2015($222.26)
STAPLES ADVANTAGEOffice Supplies10/20/2015$8.25
STAPLES ADVANTAGEOffice Supplies10/20/2015$80.65
STAPLES ADVANTAGEOffice Supplies10/20/2015$58.60
STAPLES ADVANTAGEOffice Supplies10/20/2015$70.85
STAPLES ADVANTAGEOffice Supplies10/20/2015$70.85
STAPLES ADVANTAGEOffice Supplies10/20/2015$104.44
STAPLES ADVANTAGEOffice Supplies10/20/2015$27.94
STAPLES ADVANTAGEClassroom Supplies10/22/2015$14.88
STAPLES ADVANTAGEClassroom Supplies10/22/2015$113.02
STAPLES ADVANTAGEClassroom Supplies10/22/2015$26.94
STAPLES ADVANTAGEClassroom Supplies10/22/2015$36.23
STAPLES ADVANTAGEClassroom Supplies10/22/2015$150.85
STAPLES ADVANTAGEClassroom Supplies10/22/2015$665.49
STAPLES ADVANTAGEClassroom Supplies10/22/2015$1,029.73
STAPLES ADVANTAGEClassroom Supplies10/22/2015$179.29
STAPLES ADVANTAGEClassroom Supplies10/22/2015$114.27
STAPLES ADVANTAGEClassroom Supplies10/22/2015$37.17
STAPLES ADVANTAGEClassroom Supplies10/22/2015$22.01
STAPLES ADVANTAGEClassroom Supplies10/22/2015$267.81
STAPLES ADVANTAGEClassroom Supplies10/22/2015$300.24
STAPLES ADVANTAGEClassroom Supplies10/22/2015$10.38
STAPLES ADVANTAGEClassroom Supplies10/22/2015$32.58
STAPLES ADVANTAGEClassroom Supplies10/22/2015$121.41
STAPLES ADVANTAGEClassroom Supplies10/22/2015$28.50
STAPLES ADVANTAGEClassroom Supplies10/22/2015$25.08
STAPLES ADVANTAGEClassroom Supplies10/22/2015$78.56
STAPLES ADVANTAGEClassroom Supplies10/22/2015($3.42)
STAPLES ADVANTAGEClassroom Supplies10/22/2015$3.42
STAPLES ADVANTAGEClassroom Supplies10/22/2015$329.61
STAPLES ADVANTAGEClassroom Supplies10/22/2015$311.47
STAPLES ADVANTAGEClassroom Supplies10/22/2015$1,947.81
STAPLES ADVANTAGEClassroom Supplies10/22/2015$86.17
STAPLES ADVANTAGEClassroom Supplies10/22/2015$99.96
STAPLES ADVANTAGEClassroom Supplies10/22/2015$52.37
STAPLES ADVANTAGEClassroom Supplies10/22/2015$94.78
STAPLES ADVANTAGEClassroom Supplies10/22/2015$82.68
STAPLES ADVANTAGEClassroom Supplies10/22/2015$267.39
STAPLES ADVANTAGEClassroom Supplies10/22/2015$413.54
STAPLES ADVANTAGEClassroom Supplies10/22/2015$65.44
STAPLES ADVANTAGEClassroom Supplies10/22/2015$107.74
STAPLES ADVANTAGEClassroom Supplies10/22/2015$36.30
STAPLES ADVANTAGEClassroom Supplies10/22/2015$40.14
STAPLES ADVANTAGEClassroom Supplies10/22/2015$81.94
STAPLES ADVANTAGEClassroom Supplies10/22/2015$32.73
STAPLES ADVANTAGEClassroom Supplies10/22/2015$108.45
STAPLES ADVANTAGEClassroom Supplies10/22/2015$50.92
STAPLES ADVANTAGEOffice Supplies10/27/2015$283.81
STAPLES ADVANTAGEOffice Supplies10/27/2015$432.64
STAPLES ADVANTAGEOffice Supplies10/27/2015$45.76
STAPLES ADVANTAGEOffice Supplies10/27/2015$35.58
STAPLES ADVANTAGEOffice Supplies10/27/2015$4.64
STAPLES ADVANTAGEOffice Supplies10/27/2015$423.92
STAPLES ADVANTAGEOffice Supplies10/27/2015$202.20
STAPLES ADVANTAGEOffice Supplies10/27/2015$26.14
STAPLES ADVANTAGEOffice Supplies10/27/2015$49.21
STAPLES ADVANTAGEOffice Supplies10/27/2015$433.39
STAPLES ADVANTAGEOffice Supplies10/27/2015$49.80
STAPLES ADVANTAGEOffice Supplies10/27/2015$67.61
STAPLES ADVANTAGEOffice Supplies10/27/2015$15.91
STAPLES ADVANTAGEOffice Supplies10/27/2015$33.90
STAPLES ADVANTAGEOffice Supplies10/27/2015$18.22
STAPLES ADVANTAGEOffice Supplies10/27/2015($14.87)
STAPLES ADVANTAGEOffice Supplies10/27/2015$61.00
STAPLES ADVANTAGEOffice Supplies10/27/2015($3.35)
STAPLES ADVANTAGEOffice Supplies10/27/2015$89.49
STAPLES ADVANTAGEOffice Supplies10/27/2015$175.02
STAPLES ADVANTAGEOffice Supplies10/27/2015$63.37
STAPLES ADVANTAGEOffice Supplies10/27/2015$75.39
STAPLES ADVANTAGEOffice Supplies10/27/2015$211.88
STAPLES ADVANTAGEOffice Supplies10/27/2015$81.83
STAPLES ADVANTAGEOffice Supplies10/27/2015$42.98
STAPLES ADVANTAGEOffice Supplies10/27/2015$1,183.35
STAPLES ADVANTAGEOffice Supplies10/27/2015$80.92
STAPLES ADVANTAGEOffice Supplies10/27/2015$34.80
STAPLES ADVANTAGEOffice Supplies10/27/2015$478.17
STAPLES ADVANTAGEOffice Supplies10/27/2015$85.83
STAPLES ADVANTAGEOffice Supplies10/27/2015$74.17
STAPLES ADVANTAGEOffice Supplies10/27/2015$39.50
STAPLES ADVANTAGEOffice Supplies10/27/2015$175.68
STAPLES ADVANTAGEOffice Supplies10/27/2015$24.95
STAPLES ADVANTAGEOffice Supplies10/27/2015$31.20
STAPLES ADVANTAGEOffice Supplies10/27/2015$41.49
STAPLES ADVANTAGEOffice Supplies10/27/2015$12.22
STAPLES ADVANTAGEOffice Supplies10/27/2015$56.59
STAPLES ADVANTAGEOffice Supplies10/27/2015$224.72
STAPLES ADVANTAGEOffice Supplies10/27/2015$45.19
STAPLES ADVANTAGEOffice Supplies10/27/2015$161.10
STAPLES ADVANTAGEOffice Supplies10/27/2015$113.72
STAPLES ADVANTAGEOffice Supplies10/27/2015$4.95
STAPLES ADVANTAGEOffice Supplies10/27/2015$37.72
STAPLES ADVANTAGEOffice Supplies10/27/2015$211.85
STAPLES ADVANTAGEOffice Supplies10/27/2015$105.15
STAPLES ADVANTAGEOffice Supplies10/27/2015$1,816.64
STAPLES ADVANTAGEOffice Supplies10/27/2015$7.76
STAPLES ADVANTAGEOffice Supplies10/27/2015$1,064.07
STAPLES ADVANTAGEOffice Supplies10/27/2015$36.56
STAPLES ADVANTAGEOffice Supplies10/27/2015$222.74
STAPLES ADVANTAGEOffice Supplies10/27/2015$198.78
STAPLES ADVANTAGEOffice Supplies10/27/2015$83.44
STAPLES ADVANTAGEOffice Supplies10/27/2015$122.79
STAPLES ADVANTAGEOffice Supplies10/27/2015$233.64
STAPLES ADVANTAGEOffice Supplies10/27/2015$321.01
STAPLES ADVANTAGEOffice Supplies10/27/2015$144.01
STAPLES ADVANTAGEOffice Supplies10/27/2015$861.11
STAPLES ADVANTAGEOffice Supplies10/27/2015$189.23
STAPLES ADVANTAGEOffice Supplies10/29/2015$75.45
STAPLES ADVANTAGEOffice Supplies10/29/2015$6.21
STAPLES ADVANTAGEOffice Supplies10/29/2015$94.60
STAPLES ADVANTAGEOffice Supplies10/29/2015$190.44
STAPLES ADVANTAGEOffice Supplies10/29/2015$378.95
STAPLES ADVANTAGEOffice Supplies10/29/2015$185.61
STAPLES ADVANTAGEOffice Supplies10/29/2015$131.03
STAPLES ADVANTAGEOffice Supplies10/29/2015$482.62
STAPLES ADVANTAGEOffice Supplies10/29/2015$79.58
STAPLES ADVANTAGEOffice Supplies10/29/2015$415.11
STAPLES ADVANTAGEOffice Supplies10/29/2015$1,133.57
STAPLES ADVANTAGEOffice Supplies10/29/2015($69.01)
STAPLES ADVANTAGEOffice Supplies10/29/2015$131.74
STAPLES ADVANTAGEOffice Supplies10/29/2015$131.88
STAPLES ADVANTAGEOffice Supplies10/29/2015$1,302.06
STAPLES ADVANTAGEOffice Supplies10/29/2015$297.89
STAPLES ADVANTAGEOffice Supplies10/29/2015$53.06
STAPLES ADVANTAGEOffice Supplies10/29/2015$167.13
STAPLES ADVANTAGEOffice Supplies10/29/2015$123.48
STAPLES ADVANTAGEOffice Supplies10/29/2015$156.12
STAPLES ADVANTAGEOffice Supplies10/29/2015$15.26
STAPLES ADVANTAGEOffice Supplies10/29/2015$680.45
STAPLES ADVANTAGEOffice Supplies10/29/2015$431.20
STAPLES ADVANTAGEOffice Supplies10/29/2015$44.80
STAPLES ADVANTAGEOffice Supplies10/29/2015$23.98
STAPLES ADVANTAGEOffice Supplies10/29/2015$244.50
STAR LOCAL MEDIAAdvertising10/08/2015$329.99
STAR LOCAL MEDIAAdvertising10/13/2015$50.12
STAR-TELEGRAM INCPeriodicals & Newspapers10/27/2015$364.00
STATE FAIR OF TEXASClearing10/29/2015$3,030.00
STATE FAIR OF TEXASClubs10/29/2015$783.00
STATE OF TEXAS ALLIANCE FOR REMemberships10/22/2015$150.00
STEPHEN A. BISHOPPGuest Lecturer/Performer10/08/2015$100.00
STEPHEN L. LAWSONOther Contracted Svces/Labor10/27/2015$960.00
STEPHEN NOVIELLOGuest Lecturer/Performer10/08/2015$1,047.50
STEVEN P. FUNKAthletic Officials10/15/2015$100.00
STEVEN P. FUNKAthletic Officials10/27/2015$100.00
STEWARD PRINTING & ADVERTISINGPrinting-Other10/29/2015$366.70
STEWARD PRINTING & ADVERTISINGPrinting-Other10/29/2015$1,365.00
STRATEGIC PLANNING ONLINE LLCSeminar/Registration Fees10/20/2015$150.00
STS360Other Contracted Svces/Labor10/06/2015$6,455.00
STS360Renovation Construct (Obsolete10/15/2015$1,342.45
STUART HOSE & PIPE COMPANY INCMaintenance Supplies10/01/2015$119.92
SUBWAY 28903 NLCClubs10/22/2015$282.53
SUBWAY 28903 NLCClubs10/22/2015$120.98
SUBWAY 28903 NLCRefreshments10/27/2015$236.62
SUBWAY 43097Refreshments10/08/2015$234.47
SUBWAY 43097Refreshments10/08/2015$150.00
SUBWAY 43097Refreshments10/08/2015$184.99
SUBWAY 43097Refreshments10/08/2015$84.95
SUBWAY 43097Refreshments10/08/2015$33.73
SUBWAY 43097Refreshments10/08/2015$78.95
SUBWAY 43097Refreshments10/08/2015$89.98
SUBWAY 43097Refreshments10/08/2015$89.98
SUBWAY 43097Official Functions10/15/2015$350.00
SUBWAY 43097Refreshments10/20/2015$324.95
SUBWAY 43097Refreshments10/20/2015$131.48
SUBWAY 43097Refreshments10/20/2015$79.98
SUBWAY 43097Refreshments10/20/2015$259.96
SUBWAY 43097Refreshments10/20/2015$60.95
SUBWAY 43097Refreshments10/22/2015$32.97
SUBWAY 43097Refreshments10/22/2015$90.00
SUBWAY 43097Refreshments10/22/2015$32.97
SUBWAY 43097Refreshments10/22/2015$32.97
SUBWAY, CVCRefreshments10/22/2015$600.00
SUGAR RAY BULLOCKSpecial Travel10/27/2015$300.00
SUMMIT INTEGRATION SYSTEMSEquip.-Instructional10/27/2015$5,090.00
SUN BADGE COMPANYDepartmental Supplies10/06/2015$340.00
SUNBELT RENTALS INCRental/Lease-Other10/29/2015$521.92
SUSAN AYCOCKOther Contracted Svces/Labor10/15/2015$2,900.00
SUSAN JEANNE PETERSGuest Lecturer/Performer10/13/2015$400.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens10/01/2015$150.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens10/20/2015$150.00
SWASFAASeminar/Registration Fees10/01/2015$550.00
SWASFAASeminar/Registration Fees10/01/2015$275.00
SWASFAASeminar/Registration Fees10/01/2015$275.00
SWASFAASeminar/Registration Fees10/06/2015$550.00
SWASFAASeminar/Registration Fees10/06/2015$350.00
SWASFAASeminar/Registration Fees10/15/2015$350.00
SWASFAASeminar/Registration Fees10/15/2015$350.00
SWEETWATER SOUND INCLRC Supplies10/20/2015$429.00
SWEETWATER SOUND INCLRC Supplies10/20/2015$17,632.72
SXSW LLCSeminar/Registration Fees10/22/2015$825.00
SXSW LLCSeminar/Registration Fees10/22/2015$825.00
SXSW LLCSeminar/Registration Fees10/22/2015$825.00
SXSW LLCSeminar/Registration Fees10/22/2015$825.00
SXSW LLCSeminar/Registration Fees10/22/2015$825.00
SXSW LLCSeminar/Registration Fees10/22/2015$825.00
SXSW LLCSeminar/Registration Fees10/22/2015$825.00
SYDNEY PUBLICATIONSAdvertising10/29/2015$300.00
SYMONDS FLAGS & POLES INCRepairs-Physical Plant Equipment10/29/2015$2,765.00
SYMPHONIC SOURCECopyrights, Royalties & Licens10/01/2015$474.00
SYNETRA INCOffice Supplies10/01/2015$1,495.71
SYNETRA INCClassroom Supplies10/13/2015$146.56
SYNETRA INCOffice Supplies10/22/2015$268.00
SYNETRA INCOffice Supplies10/29/2015$64.00
T-MOBILE USA INCOther Contracted Svces/Labor10/13/2015$66.38
T-MOBILE USA INCOther Contracted Svces/Labor10/20/2015$506.11
TABLEAU SOFTWARE INCCopyrights, Royalties & Licens10/15/2015$300.00
TACHEMemberships10/20/2015$500.00
TACHEMemberships10/22/2015$2,500.00
TACRAOSeminar/Registration Fees10/01/2015$250.00
TACRAOSeminar/Registration Fees10/01/2015$250.00
TACRAOSeminar/Registration Fees10/01/2015$250.00
TACRAOSeminar/Registration Fees10/06/2015$250.00
TACRAOSeminar/Registration Fees10/06/2015$250.00
TACRAOSeminar/Registration Fees10/08/2015$250.00
TACRAOSeminar/Registration Fees10/08/2015$250.00
TACRAOSeminar/Registration Fees10/08/2015$250.00
TACRAOMemberships10/13/2015$20.00
TACRAOSeminar/Registration Fees10/20/2015$250.00
TACRAOSeminar/Registration Fees10/27/2015$150.00
TACRAOSeminar/Registration Fees10/27/2015$250.00
TACRAOSeminar/Registration Fees10/27/2015$250.00
TACRAOSeminar/Registration Fees10/27/2015$325.00
TACRAOSeminar/Registration Fees10/27/2015$150.00
TACRAOSeminar/Registration Fees10/27/2015$325.00
TACRAOSeminar/Registration Fees10/27/2015$250.00
TACTESeminar/Registration Fees10/01/2015$250.00
TACTESeminar/Registration Fees10/08/2015$250.00
TACTEMemberships10/22/2015$130.00
TACTEMemberships10/29/2015$160.00
TADDPNSMemberships10/06/2015$330.00
TADDPNSSeminar/Registration Fees10/13/2015$50.00
TADDPNSSeminar/Registration Fees10/13/2015$50.00
TADESeminar/Registration Fees10/06/2015$275.00
TADESeminar/Registration Fees10/06/2015$275.00
TAKACH PRESS CORPORATIONClassroom Supplies10/29/2015$520.25
TASB, INCOther Contracted Svces/Labor10/15/2015$172.64
TASBOSeminar/Registration Fees10/08/2015$70.00
TASBOSeminar/Registration Fees10/20/2015$290.00
TASBOSeminar/Registration Fees10/27/2015$290.00
TASER INTERNATIONAL INCSeminar/Registration Fees10/08/2015$200.00
TASFAAMemberships10/27/2015$200.00
TAVNESeminar/Registration Fees10/20/2015$325.00
TAVNESeminar/Registration Fees10/20/2015$325.00
TAVNESeminar/Registration Fees10/20/2015$325.00
TAVNESeminar/Registration Fees10/20/2015$325.00
TAYLOR E. LAWSONAthletic Officials10/08/2015$25.00
TCC LEARNING LLCSoftware-Capt-Operating10/27/2015$8,000.00
TD AMERITRADE TRUST COMPANYPayroll Deductions10/30/2015$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions10/30/2015$4,030.83
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/30/2015$2,400.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/30/2015$24,109.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions10/30/2015$39,853.90
TEAM PHILLIPS INCConstruction Management10/27/2015$5,224.25
TEAM PHILLIPS INCConstruction Management10/27/2015$79.35
TEAMLINEDepartmental Supplies10/15/2015$2,254.45
TEAMLINEDepartmental Supplies10/20/2015$912.00
TEAMLINEClassroom Supplies10/29/2015$286.00
TECHONE CENTRE LLCSeminar/Registration Fees10/29/2015$1,500.00
TERRY NOWELLGuest Lecturer/Performer10/06/2015$250.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/01/2015$167.34
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/06/2015$482.39
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/08/2015$156.75
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies10/13/2015$64.11
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies10/13/2015$80.91
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/15/2015$164.82
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/15/2015$272.30
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/22/2015$312.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/22/2015$67.48
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/29/2015$120.66
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies10/29/2015$131.79
TEX-SUN SHADE CORepairs-Buildings10/20/2015$125.00
TEXAS A&M UNIVERSITY - CORPUSMemberships10/08/2015$500.00
TEXAS A&M UNIVERSITY - CORPUSMemberships10/20/2015$500.00
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees10/06/2015$600.00
TEXAS ASSOCIATION OF SCHOOLS OMemberships10/22/2015$185.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees10/13/2015$450.00
TEXAS CHAPTER OF THE INTERNATISeminar/Registration Fees10/20/2015$500.00
TEXAS CHAPTER, PRIMASeminar/Registration Fees10/13/2015$380.00
TEXAS CHAPTER, PRIMAMemberships10/20/2015$75.00
TEXAS CHARTER SCHOOLS ASSOCIATSeminar/Registration Fees10/20/2015$450.00
TEXAS CHARTER SCHOOLS ASSOCIATSeminar/Registration Fees10/20/2015$450.00
TEXAS CHARTER SCHOOLS ASSOCIATSeminar/Registration Fees10/20/2015$450.00
TEXAS CHARTER SCHOOLS ASSOCIATSeminar/Registration Fees10/20/2015$450.00
TEXAS CHARTER SCHOOLS ASSOCIATMemberships10/22/2015$2,225.00
TEXAS COMMISSION ON FIRE PROTEOther Contracted Svces/Labor10/22/2015$170.00
TEXAS COMMISSION ON LAW ENFORCSeminar/Registration Fees10/08/2015$200.00
TEXAS COUNSELING ASSOCIATIONSeminar/Registration Fees10/15/2015$125.00
TEXAS ECONOMIC DEVELOPMENT COUSeminar/Registration Fees10/29/2015$550.00
TEXAS EMS CONFERENCEAdvertising10/20/2015$1,225.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees10/13/2015$200.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees10/20/2015$50.00
TEXAS ENERGY MANAGERS ASSOCIATSeminar/Registration Fees10/20/2015$250.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture10/15/2015$1,945.20
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$334.57
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$2,696.27
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$411.66
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$716.03
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$1,664.73
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$4,512.87
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$1,722.48
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$4,512.01
TEXAS GENERAL LAND OFFICEUtilities-Gas10/20/2015$531.61
TEXAS HIGHER EDUC COORD BOARDInfo. Tech.-Software10/01/2015$20,589.00
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments10/01/2015$10,341.98
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/06/2015$5,159.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/13/2015$148.53
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/13/2015$620.87
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/15/2015$291.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts10/15/2015$4,280.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$397.24
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$200.30
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$82.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$148.53
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$964.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$374.36
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$91.83
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$634.44
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$700.94
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$620.87
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor10/22/2015$148.53
TEXAS INTERCOLLEGIATE PRESS ASMemberships10/01/2015$90.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/08/2015$1,219.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/15/2015$583.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/15/2015$1,100.50
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/22/2015$506.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/27/2015$460.00
TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor10/27/2015$471.50
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor10/13/2015$177.09
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor10/06/2015$80.00
TEXAS MOTORPLEXAdvertising10/27/2015$2,000.00
TEXAS MUSIC EDUCATORSAdvertising10/13/2015$805.00
TEXAS NURSES ASSOCIATIONSeminar/Registration Fees10/27/2015$75.00
TEXAS NURSES ASSOCIATIONSeminar/Registration Fees10/27/2015$75.00
TEXAS NURSES ASSOCIATIONSeminar/Registration Fees10/27/2015$75.00
TEXAS PHI THETA KAPPAClubs10/06/2015$1,181.00
TEXAS PHI THETA KAPPAClubs10/06/2015$340.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/08/2015$1,275.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/08/2015$85.00
TEXAS PHI THETA KAPPASeminar/Registration Fees10/08/2015$85.00
TEXAS PHI THETA KAPPAClubs10/08/2015$765.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor10/15/2015$419.56
TEXAS SOCIETY OF ARCHITECTSSeminar/Registration Fees10/08/2015$140.00
TEXAS SUMO GAME RENTALRental/Lease-Other10/06/2015$465.00
TEXAS WORKFORCE COMMISSIONUnearned Revenue-Agency Prepayments10/06/2015$36,553.03
THE ARC OF DALLASPromotional Activities10/20/2015$50.00
THE CHAIR ACADEMYMemberships10/22/2015$3,500.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers10/06/2015$185.00
THE CHRONICLE OF HIGHER EDUCATBooks, Booklets & Tapes10/13/2015$91.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers10/27/2015$155.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers10/29/2015$91.00
THE CHRONICLE OF HIGHER EDUCATPeriodicals & Newspapers10/29/2015$91.00
THE COLLEGE BOARDSeminar/Registration Fees10/20/2015$590.00
THE COLLEGE BOARDSeminar/Registration Fees10/29/2015$410.00
THE COPELAND COMPANIESPayroll Deductions10/30/2015$1,300.00
THE COPELAND COMPANIESPayroll Deductions10/30/2015$8,135.97
THE DALLAS FOUNDATIONMiscellaneous10/29/2015$1,500.00
THE DALLAS MORNING NEWSAdvertising10/08/2015$6,300.00
THE DALLAS MORNING NEWSAdvertising10/08/2015$2,172.46
THE DALLAS MORNING NEWSAdvertising10/13/2015$15,075.54
THE DIA GROUP, LLCConsultant10/08/2015$2,100.00
THE DIA GROUP, LLCConsultant10/08/2015$2,520.00
THE DIA GROUP, LLCConsultant10/08/2015$1,200.00
THE DIA GROUP, LLCConsultant10/22/2015$3,600.00
THE EQUITABLEPayroll Deductions10/30/2015$925.00
THE EQUITABLEPayroll Deductions10/30/2015$72,650.00
THE EQUITABLEPayroll Deductions10/30/2015$23,383.67
THE FASHION GROUP INTL OF DALLAdvertising10/01/2015$5,000.00
THE GREENSHEETAdvertising10/08/2015$1,023.00
THE GREENSHEETAdvertising10/08/2015$2,292.00
THE GREENSHEETAdvertising10/13/2015$1,011.00
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor10/13/2015$280.00
THE LASER NETWORK INCRepairs-Office Equipment10/27/2015$517.09
THE LIBRARY STORE INCLRC Supplies10/08/2015$972.23
THE NCHERM GROUP LLCOther Contracted Svces/Labor10/15/2015$30,000.00
THE NEW GAINESVILLE LIVESTOCKVet. Tech Supplies-Farm Animals10/29/2015$545.00
THE PRODUCTIVITY CENTER INCMiscellaneous Fees10/08/2015$317.00
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor10/20/2015$538.00
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor10/20/2015$500.00
THE REYNOLDS COMPANYLight Bulbs & Tubes10/06/2015$1,840.10
THE REYNOLDS COMPANYLight Bulbs & Tubes10/08/2015$45.08
THE REYNOLDS COMPANYLight Bulbs & Tubes10/15/2015$315.00
THE REYNOLDS COMPANYLight Bulbs & Tubes10/15/2015($157.20)
THE SAXTON GROUP DBA MCALISTEROfficial Functions10/15/2015$412.50
THE SAXTON GROUP DBA MCALISTERMiscellaneous10/27/2015$273.07
THE SAXTON GROUP DBA MCALISTEROffice Supplies10/29/2015$385.72
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/06/2015$571.15
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/13/2015$468.97
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/13/2015$64.79
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/13/2015$41.46
THE SHERWIN-WILLIAMS COMPANYMaintenance Supplies10/13/2015$284.36
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/15/2015$75.20
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/15/2015$312.67
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/15/2015$692.88
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/15/2015$100.55
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/15/2015$24.41
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/20/2015$234.16
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/22/2015$154.90
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/22/2015$41.69
THE SHERWIN-WILLIAMS COMPANYPainting Supplies10/29/2015$693.98
THE SIDE-OUT FOUNDATIONClubs10/29/2015$1,403.00
THE SIDEKICKAdvertising10/13/2015$1,785.00
THE SOCCER CORNERClassroom Supplies10/08/2015$575.00
THE SOCCER CORNERClassroom Supplies10/08/2015$787.50
THE SOCCER CORNERClassroom Supplies10/08/2015$787.50
THE WALL STREET JOURNALPeriodicals & Newspapers10/13/2015$413.40
THOMAS BUCK STUDIOInstructional Service Contracts10/27/2015$800.00
THOMSON REUTERS-WESTBound Periodicals & Papers10/01/2015$228.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes10/29/2015$509.79
THORNHILL CATERINGRefreshments10/22/2015$655.55
THORNHILL CATERINGOfficial Functions10/27/2015$260.00
TIGERDIRECT INCInformation Technology Supplies10/01/2015$137.30
TIGERDIRECT INCNon-Inv Equipment10/08/2015$429.03
TIGERDIRECT INCOffice Supplies10/15/2015$197.73
TIGERDIRECT INCNon-Inv Equipment10/22/2015$231.59
TIGERDIRECT INCNon-Inv Computer Peripherals10/29/2015$40.11
TIME WARNER CABLE INCOther Contracted Svces/Labor10/06/2015$57.18
TIME WARNER CABLE INCOther Contracted Svces/Labor10/08/2015$479.48
TIME WARNER CABLE INCOther Contracted Svces/Labor10/15/2015$33.75
TIME WARNER CABLE INCTelephone-Local Service10/20/2015$77.30
TIME WARNER CABLE INCOther Contracted Svces/Labor10/29/2015$322.46
TIMOTHY DEBYSINGHAthletic Officials10/20/2015$135.00
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens10/08/2015$1,335.00
TITANIUM SOFTWARE INCInformation Technology Supplies10/15/2015$650.00
TODD HALLAthletic Officials10/01/2015$100.00
TODD HALLAthletic Officials10/20/2015$100.00
TODD HALLAthletic Officials10/29/2015$100.00
TOM HARLETTAthletic Officials10/08/2015$235.00
TOM HARLETTAthletic Officials10/13/2015$100.00
TOUSSAINT KITANGWA GANUMAAthletic Officials10/01/2015$100.00
TOUSSAINT KITANGWA GANUMAAthletic Officials10/20/2015$75.00
TOUSSAINT KITANGWA GANUMAAthletic Officials10/22/2015$135.00
TOWN EAST TROPHIES & ENGRAVINGDepartmental Supplies10/13/2015$324.15
TOWN EAST TROPHIES & ENGRAVINGDepartmental Supplies10/13/2015$101.55
TOWN EAST TROPHIES & ENGRAVINGPromotional Activities10/15/2015$45.50
TOYOTA MOTOR SALES USA INCVehicle Operating Expense10/15/2015$1.00
TRACI M. BELTONAthletic Officials10/13/2015$100.00
TRACI M. BELTONAthletic Officials10/20/2015$400.00
TRACSYSTEMS INCCopyrights, Royalties & Licens10/08/2015$640.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor10/06/2015$37,557.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor10/06/2015$419,077.00
TRANESeminar/Registration Fees10/08/2015$690.00
TRAVIS HAIGHTAthletic Officials10/01/2015$135.00
TRINITY CERAMIC SUPPLY INCClassroom Supplies10/29/2015$1,118.40
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor10/29/2015$4,785.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor10/29/2015$4,785.00
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor10/29/2015$4,570.00
TRIPOD TEXASAdvertising10/27/2015$5,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's10/15/2015$29,983.54
TROXELL COMMUNICATIONS INCLRC Supplies10/01/2015$954.00
TROXELL COMMUNICATIONS INCLRC Supplies10/01/2015$2,068.00
TROXELL COMMUNICATIONS INCLRC Supplies10/01/2015$12,110.00
TROXELL COMMUNICATIONS INCLRC Supplies10/01/2015$268.00
TROXELL COMMUNICATIONS INCLRC Supplies10/01/2015($954.00)
TROXELL COMMUNICATIONS INCInformation Technology Supplies10/08/2015$215.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/13/2015$793.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/15/2015$3,414.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/15/2015$372.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/15/2015$1,939.58
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/15/2015$55.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/15/2015$771.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/15/2015$552.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor10/20/2015$24.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor10/20/2015$1,429.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor10/20/2015$38.50
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor10/20/2015$2,375.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor10/20/2015$1,000.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor10/20/2015$2,282.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor10/20/2015$900.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/22/2015$9.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/22/2015$2,094.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment10/22/2015$2,396.00
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor10/27/2015$324.50
TROXELL COMMUNICATIONS INCDepartmental Supplies10/29/2015$83.00
TROY DODGEAthletic Officials10/01/2015$135.00
TROY GIFFORDGuest Lecturer/Performer10/20/2015$1,000.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals10/20/2015$250.00
TTCCDAMemberships10/06/2015$170.00
TURNITIN LLCCopyrights, Royalties & Licens10/20/2015$16,956.21
TWENTIETH CENTURY INVESTORSPayroll Deductions10/30/2015$2,241.70
TX ASSN OF DEVELOPING COLLEGESScholarships10/13/2015$1,750.00
TX STATE LIBRARY AND ARCHIVESOther Contracted Svces/Labor10/15/2015$24,036.00
ULINE INCClassroom Supplies10/08/2015$193.88
ULINE INCClassroom Supplies10/20/2015$453.13
ULISES VALLESILLOSAthletic Officials10/08/2015$100.00
ULISES VALLESILLOSAthletic Officials10/15/2015$135.00
ULISES VALLESILLOSAthletic Officials10/15/2015$100.00
ULISES VALLESILLOSAthletic Officials10/20/2015$100.00
ULISES VALLESILLOSOther Contracted Svces/Labor10/29/2015$135.00
ULISES VALLESILLOSOther Contracted Svces/Labor10/29/2015$100.00
UNIFIEDCOMMUNICATIONS.COMOffice Supplies10/29/2015$301.51
UNIFIRSTService Contracts10/01/2015$26.00
UNIFIRSTRental/Lease-Other10/08/2015$39.99
UNIFIRSTRental/Lease-Other10/08/2015$20.15
UNIFIRSTRental/Lease-Other10/08/2015$20.46
UNIFIRSTRental/Lease-Other10/08/2015$20.15
UNIFIRSTRental/Lease-Other10/08/2015$11.29
UNIFIRSTRental/Lease-Other10/08/2015$9.40
UNIFIRSTRental/Lease-Other10/13/2015$134.72
UNIFIRSTRental/Lease-Other10/13/2015$134.72
UNIFIRSTRental/Lease-Other10/13/2015$134.72
UNIFIRSTOther Contracted Svces/Labor10/15/2015$70.50
UNIFIRSTOther Contracted Svces/Labor10/15/2015$39.95
UNIFIRSTOther Contracted Svces/Labor10/15/2015$146.22
UNIFIRSTOther Contracted Svces/Labor10/15/2015$4.70
UNIFIRSTOther Contracted Svces/Labor10/15/2015$39.95
UNIFIRSTOther Contracted Svces/Labor10/15/2015$164.35
UNIFIRSTService Contracts10/20/2015$2.95
UNIFIRSTService Contracts10/20/2015$2.95
UNIFIRSTService Contracts10/20/2015$2.95
UNIFIRSTService Contracts10/20/2015$20.90
UNIFIRSTService Contracts10/20/2015$9.40
UNIFIRSTService Contracts10/20/2015$177.98
UNIFIRSTService Contracts10/20/2015$194.65
UNIFIRSTOther Contracted Svces/Labor10/22/2015$20.45
UNIFIRSTOther Contracted Svces/Labor10/22/2015$134.72
UNIFIRSTOther Contracted Svces/Labor10/22/2015$150.05
UNIFIRSTOther Contracted Svces/Labor10/22/2015$150.05
UNIFIRSTOther Contracted Svces/Labor10/22/2015$194.05
UNIFIRSTOther Contracted Svces/Labor10/22/2015$145.54
UNIFIRSTOther Contracted Svces/Labor10/22/2015$145.54
UNIFIRSTOther Contracted Svces/Labor10/22/2015$167.21
UNIFIRSTOther Contracted Svces/Labor10/22/2015$167.21
UNIFIRSTOther Contracted Svces/Labor10/22/2015$167.21
UNIFIRSTOther Contracted Svces/Labor10/22/2015$167.21
UNIFIRSTOther Contracted Svces/Labor10/22/2015$167.21
UNIFIRSTOther Contracted Svces/Labor10/27/2015$164.35
UNIFIRSTService Contracts10/29/2015$26.00
UNIFIRSTService Contracts10/29/2015$167.72
UNIFIRSTService Contracts10/29/2015$20.90
UNIFIRSTService Contracts10/29/2015$32.15
UNIFIRSTService Contracts10/29/2015$20.15
UNIFIRSTService Contracts10/29/2015$11.25
UNIFIRSTService Contracts10/29/2015$11.25
UNIFIRSTService Contracts10/29/2015$6.80
UNIFIRSTService Contracts10/29/2015$2.95
UNIQUE PHOTONon-Inv Equipment10/22/2015$456.34
UNITED LABORATORIES INCMaintenance Supplies10/20/2015$233.67
UNITED LABORATORIES INCMaintenance Supplies10/20/2015$717.98
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor10/13/2015$285.62
UNITED ONE SOURCEDepartmental Supplies10/08/2015$508.97
UNITED ONE SOURCEDepartmental Supplies10/29/2015$68.44
UNITED RENTALS (NORTH AMERICA)Rental/Lease-Other10/22/2015$2,008.77
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/01/2015$177.00
UNITED STATES DEPT OF VETERANSA/P - Student ACH10/01/2015$135.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/06/2015$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/20/2015$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/20/2015$195.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/20/2015$94.96
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/29/2015$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/29/2015$531.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/29/2015$878.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/29/2015$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/29/2015$177.00
UNITED STATES POSTAL SERVICEPostage & Freight10/13/2015$310.00
UNITED STATES POSTAL SERVICEPostage10/15/2015$1,000.00
UNITED STATES TREASURYAthletic Officials10/29/2015$100.00
UNIV OF NEW MEXICO-ALBUQUERQUESeminar/Registration Fees10/01/2015$450.00
UNIV OF NEW MEXICO-ALBUQUERQUESeminar/Registration Fees10/01/2015$450.00
UNIV OF TEXAS AT TYLERSeminar/Registration Fees10/06/2015$35.00
UNIVERSITY OF HOUSTON-CLEAR LASeminar/Registration Fees10/27/2015$150.00
UNIVERSITY OF NORTH TEXASGuest Lecturer/Performer10/06/2015$300.00
UNIVERSITY OF NORTH TEXASInstructional Service Contracts10/29/2015$40,374.52
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees10/06/2015$495.00
UNIVERSITY OF TEXAS AT ARLINGTMemberships10/08/2015$3,000.00
UNIVERSITY OF TEXAS AT ARLINGTClassroom Supplies10/13/2015$40.00
UNTAPPED FESTIVALS LLCPromotional Activities10/22/2015$2,500.00
UPSPostage & Freight10/01/2015$12.30
UPSPostage10/08/2015$39.66
UPSPostage & Freight10/13/2015$12.30
UPSPostage & Freight10/13/2015$45.51
UPSPostage & Freight10/15/2015$12.30
UPSPostage10/20/2015$34.00
UPSPostage & Freight10/27/2015$12.30
UPSPostage & Freight10/27/2015$32.77
UPSPostage10/29/2015$447.20
UPSPostage10/29/2015$90.40
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor10/08/2015$22,385.16
URBAN LANDSCAPING & IRRIGATIONOther Contracted Svces/Labor10/01/2015$28,011.37
USAA INVESTMENT MANAGEMENT COPayroll Deductions10/30/2015$7,582.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions10/30/2015$10,759.71
USGBCMemberships10/20/2015$150.00
USGBCMemberships10/20/2015$1,500.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts10/13/2015$19,450.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts10/13/2015$567.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts10/13/2015$1,995.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts10/13/2015$1,328.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor10/15/2015$1,112.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor10/15/2015$500.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor10/15/2015$1,464.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor10/15/2015$1,050.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor10/15/2015$19,450.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor10/15/2015$1,995.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor10/15/2015$1,328.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor10/15/2015$567.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts10/20/2015$1,406.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/30/2015$15,594.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/30/2015$22,064.21
VERIZON SOUTHWESTTelephone-Local Service10/06/2015$680.53
VERIZON SOUTHWESTTelephone-Local Service10/20/2015$1,413.41
VERIZON SOUTHWESTTelephone-Local Service10/20/2015$689.83
VERIZON SOUTHWESTTelephone-Local Service10/20/2015$137.80
VERIZON SOUTHWESTTelephone-Local Service10/20/2015$135.88
VERIZON SOUTHWESTTelephone-Local Service10/29/2015$577.73
VERIZON SOUTHWESTTelephone-Local Service10/29/2015$926.27
VERIZON SOUTHWESTTelephone-Local Service10/29/2015$868.99
VERIZON WIRELESSTelephone-Local Service10/22/2015$41.88
VERIZON WIRELESSTelephone-Local Service10/22/2015$161.86
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies10/29/2015$157.00
VICTOR OLIVARESAthletic Officials10/20/2015$235.00
VICTOR OLIVARESAthletic Officials10/20/2015$100.00
VICTOR OLIVARESAthletic Officials10/22/2015$135.00
VIDEO GENERAL INCTests & Testing Services10/22/2015$117.00
VIDEOTEX SYSTEMS INCClearing - AP10/27/2015$4,559.00
VIDEOTEX SYSTEMS INCClearing - AP10/27/2015($4,559.00)
VIDEOTEX SYSTEMS INCClearing - AP10/27/2015$4,559.00
VIRIDIS LEARNING INCNon-Inv Software10/15/2015$49,500.00
VOSS LIGHTINGLight Bulbs & Tubes10/01/2015$157.60
VOSS LIGHTINGRepairs-Buildings10/08/2015$24,924.00
VOSS LIGHTINGRepairs-Buildings10/08/2015$25.30
VOSS LIGHTINGRepairs-Buildings10/08/2015$205.60
VOSS LIGHTINGLight Bulbs & Tubes10/13/2015$310.75
VOSS LIGHTINGLight Bulbs & Tubes10/13/2015$759.00
VOSS LIGHTINGRepairs-Buildings10/15/2015$4,654.05
VOSS LIGHTINGRepairs-Buildings10/15/2015$809.40
VOSS LIGHTINGRepairs-Buildings10/15/2015$5,665.80
VOSS LIGHTINGRepairs-Buildings10/15/2015$2,348.00
VOSS LIGHTINGRepairs-Buildings10/15/2015$56.00
VOSS LIGHTINGRepairs-Buildings10/15/2015($63.80)
VOSS LIGHTINGRepairs-Buildings10/20/2015$19,137.20
VOSS LIGHTINGRepairs-Buildings10/20/2015$99.80
VOSS LIGHTINGRepairs-Buildings10/29/2015$9,778.57
VWR INTERNATIONAL, LLCClassroom Supplies10/06/2015$15.77
VWR INTERNATIONAL, LLCClassroom Supplies10/06/2015$421.83
VWR INTERNATIONAL, LLCClassroom Supplies10/08/2015$10.62
VWR INTERNATIONAL, LLCClassroom Supplies10/08/2015$71.93
VWR INTERNATIONAL, LLCClassroom Supplies10/08/2015$324.77
VWR INTERNATIONAL, LLCClassroom Supplies10/13/2015$124.71
VWR INTERNATIONAL, LLCClassroom Supplies10/13/2015$45.05
VWR INTERNATIONAL, LLCClassroom Supplies10/13/2015$27.86
VWR INTERNATIONAL, LLCClassroom Supplies10/15/2015$65.58
VWR INTERNATIONAL, LLCClassroom Supplies10/15/2015$256.36
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2015$879.58
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2015$88.90
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2015$52.95
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2015$67.88
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2015$1,095.27
VWR INTERNATIONAL, LLCClassroom Supplies10/20/2015$5.31
VWR INTERNATIONAL, LLCClassroom Supplies10/22/2015$523.99
VWR INTERNATIONAL, LLCClassroom Supplies10/22/2015$649.99
VWR INTERNATIONAL, LLCClassroom Supplies10/22/2015$153.16
VWR INTERNATIONAL, LLCClassroom Supplies10/22/2015$80.76
VWR INTERNATIONAL, LLCClassroom Supplies10/27/2015$12.52
VWR INTERNATIONAL, LLCClassroom Supplies10/27/2015$4,767.60
VWR INTERNATIONAL, LLCNon-Inv Equipment10/27/2015$2,464.00
VWR INTERNATIONAL, LLCClassroom Supplies10/29/2015$193.34
VWR INTERNATIONAL, LLCClassroom Supplies10/29/2015$69.62
VWR INTERNATIONAL, LLCClassroom Supplies10/29/2015$371.99
VWR INTERNATIONAL, LLCClassroom Supplies10/29/2015$11.65
W T WHITE HIGH SCHOOLAdvertising10/22/2015$280.00
WARD'S SCIENCEClassroom Supplies10/01/2015$221.09
WARD'S SCIENCEClassroom Supplies10/01/2015$154.53
WARD'S SCIENCEClassroom Supplies10/06/2015$22.58
WARD'S SCIENCEClassroom Supplies10/06/2015$105.69
WARD'S SCIENCEClassroom Supplies10/08/2015$234.20
WARD'S SCIENCEClassroom Supplies10/13/2015$60.20
WARD'S SCIENCEClassroom Supplies10/13/2015$671.96
WARD'S SCIENCEClassroom Supplies10/13/2015$582.71
WARD'S SCIENCEClassroom Supplies10/13/2015$874.20
WARD'S SCIENCEClassroom Supplies10/13/2015$320.84
WARD'S SCIENCEClassroom Supplies10/22/2015$1,281.70
WARD'S SCIENCEClassroom Supplies10/22/2015$1,796.45
WARD'S SCIENCEClassroom Supplies10/27/2015$232.07
WARD'S SCIENCEClassroom Supplies10/27/2015$255.84
WARD'S SCIENCEClassroom Supplies10/27/2015$32.33
WARD'S SCIENCEClassroom Supplies10/27/2015$67.42
WARD'S SCIENCEClassroom Supplies10/27/2015($25.10)
WARD'S SCIENCEClassroom Supplies10/29/2015$295.79
WARD'S SCIENCEClassroom Supplies10/29/2015$94.13
WASHINGTON MUSIC CENTERNon-Inv Equipment10/08/2015$4,830.65
WASHINGTON MUSIC CENTERClassroom Supplies10/15/2015$15,005.75
WASHINGTON MUSIC CENTERMinor Equipment10/29/2015$5,602.05
WASTE MANAGEMENT RECYCLE AMERIService Contracts10/13/2015$105.79
WASTE MANAGEMENT RECYCLE AMERIService Contracts10/13/2015$105.79
WATER EVENTDepartmental Supplies10/13/2015$69.98
WATER TOWER THEATRE INCAdvertising10/27/2015$800.00
WATERLOO MAPLE INCNon-Inv Software10/01/2015$1,150.00
WAVESMemberships10/13/2015$75.00
WESTERN PAPER CO INCOffice Supplies10/01/2015$11.22
WESTERN PAPER CO INCOffice Supplies10/01/2015$112.80
WESTERN PAPER CO INCOffice Supplies10/01/2015$35.90
WESTERN PAPER CO INCOffice Supplies10/01/2015$436.98
WESTERN PAPER CO INCClassroom Supplies10/06/2015$338.40
WESTERN PAPER CO INCClassroom Supplies10/06/2015$142.65
WESTERN PAPER CO INCOffice Supplies10/08/2015$28.20
WESTERN PAPER CO INCOffice Supplies10/08/2015$13.10
WESTERN PAPER CO INCOffice Supplies10/08/2015$112.80
WESTERN PAPER CO INCOffice Supplies10/13/2015$197.40
WESTERN PAPER CO INCOffice Supplies10/13/2015$70.00
WESTERN PAPER CO INCOffice Supplies10/13/2015$28.20
WESTERN PAPER CO INCOffice Supplies10/13/2015$84.60
WESTERN PAPER CO INCOffice Supplies10/15/2015$141.00
WESTERN PAPER CO INCOffice Supplies10/15/2015$156.40
WESTERN PAPER CO INCOffice Supplies10/15/2015$64.60
WESTERN PAPER CO INCOffice Supplies10/20/2015$116.90
WESTERN PAPER CO INCOffice Supplies10/20/2015$84.60
WESTERN PAPER CO INCOffice Supplies10/20/2015$56.40
WESTERN PAPER CO INCOffice Supplies10/20/2015$84.60
WESTERN PAPER CO INCOffice Supplies10/20/2015$71.80
WESTERN PAPER CO INCDepartmental Supplies10/22/2015$275.41
WESTERN PAPER CO INCDepartmental Supplies10/22/2015$215.40
WESTERN PAPER CO INCDepartmental Supplies10/22/2015$3.93
WESTERN PAPER CO INCDepartmental Supplies10/22/2015$28.20
WESTERN PAPER CO INCDepartmental Supplies10/22/2015$169.20
WESTERN PAPER CO INCDepartmental Supplies10/22/2015$282.00
WESTERN PAPER CO INCOffice Supplies10/27/2015$169.20
WESTERN PAPER CO INCOffice Supplies10/29/2015$169.20
WESTERN PAPER CO INCOffice Supplies10/29/2015$112.80
WESTERN PAPER CO INCOffice Supplies10/29/2015$138.00
WESTERN PAPER CO INCOffice Supplies10/29/2015$112.80
WESTERN PAPER CO INCOffice Supplies10/29/2015$282.00
WESTERN PAPER CO INCOffice Supplies10/29/2015$84.60
WESTLAKE HARDWARE INCClassroom Supplies10/29/2015$66.25
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense10/08/2015$3,250.03
WHELESS PARTNERSConsultant10/01/2015$1,142.23
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor10/06/2015$260.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor10/20/2015$39.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor10/20/2015$39.00
WHERE KIDZ CONNECT ACADEMYOther Contracted Svces/Labor10/27/2015$39.00
WHITFIELD EDUCATION SERVICESConsultant10/22/2015$1,200.00
WICHEMemberships10/27/2015$1,500.00
WILL & COMPANYGuest Lecturer/Performer10/06/2015$2,500.00
WILLIAM D. THOMPSONAthletic Officials10/29/2015$200.00
WILLIAM THOMAS HALL, IIIGuest Lecturer/Performer10/26/2015$350.00
WILLIE C. HAYESOther Contracted Svces/Labor10/13/2015$5,000.00
WILSON OFFICE INTERIORS LLCMinor Furniture10/06/2015$1,331.97
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor10/22/2015$2,588.80
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor10/22/2015$8,372.93
WINSTON WATER COOLER LTDMinor Equipment10/15/2015$1,616.61
WINSTON WATER COOLER LTDPlumbing Supplies10/29/2015$85.87
WIREDBooks, Booklets & Tapes10/15/2015$13.00
WOMEN IN MANUFACTURING INCSeminar/Registration Fees10/06/2015$299.00
WOODCRAFTMinor Equipment10/13/2015$6,048.00
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor10/29/2015$1,950.00
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor10/29/2015$2,340.00
YOSHIMI UMEKAWA-SHEPARDOther Contracted Svces/Labor10/06/2015$3,050.00
YOUNG STARS CDCOther Contracted Svces/Labor10/13/2015$164.00
YOUNG STARS CDCOther Contracted Svces/Labor10/27/2015$164.00
YUMI ICE CREAM CO, INCMiscellaneous10/13/2015$971.64
YUMI ICE CREAM CO, INCClubs10/15/2015$331.32
ZEE MEDICAL INCOffice Supplies10/06/2015$232.35
ZEE MEDICAL INCClassroom Supplies10/13/2015$111.52
ZEE MEDICAL INCClassroom Supplies10/13/2015$135.60
ZEE MEDICAL INCClassroom Supplies10/13/2015$26.65
ZEE MEDICAL INCDepartmental Supplies10/15/2015$268.00
ZEE MEDICAL INCClassroom Supplies10/29/2015$63.50
ZENDESK INCCopyrights, Royalties & Licens10/06/2015$6,766.82
ZIP DELIVERYOther Contracted Svces/Labor10/06/2015$30.60
ZOGOTECHOther Contracted Svces/Labor10/01/2015$25,688.25
ZOGOTECHService Contracts10/29/2015$26,561.39
ZONES INCEquipment-Special-Inventoriable10/20/2015$12,531.28
ZONES INCEquipment-Special-Inventoriable10/20/2015$12,945.89
Accounts Payable Total $13,670,782.68
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $3,295.58
Educational Computer SystemsPreparation Tax Forms$0.00
La MeridianaStudent Travel$0.00
Salzburg Global SeminarSeminar/Registration Fees$0.00
TX Higher Ed Coord Board Student Return of Funds $0.00
Texas Workforce Commission State Unemployment Tax $0.00
Tristar Workman's Compensation $29,983.54
Vital PartnershipLicense Fees$0.00
Student Financial Aid ($137,736,855.00)
Bond Payments $0.00
Accounts Payable Wires Total ($137,703,575.88)
DCCCD Gross Payroll $21,151,245.11
State of Texas Benefits $3,593,513.79
Payroll Total $24,744,758.90
Grand Total ($99,288,034.30)