August 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCNon-Inv Computer Peripherals08/23/2016$3,652.00
3-C TECHNOLOGY LLCInformation Technology Supplies08/25/2016$2,435.00
3-C TECHNOLOGY LLCInformation Technology Supplies08/25/2016$10,920.00
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment08/04/2016$8,775.00
3D MECHANICAL/SERVICE CO INCRepairs-Other08/09/2016$361.83
4-L ENGINEERING COMPANY INCRepairs-Other08/02/2016$510.00
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/04/2016$49.76
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/23/2016$48.30
A LA CARTE CATERING & CAKES INOfficial Functions08/09/2016$286.21
A LA CARTE CATERING & CAKES INStaff Development08/18/2016$253.10
A LA CARTE CATERING & CAKES INOfficial Functions08/25/2016$400.03
A LA CARTE CATERING & CAKES INOfficial Functions08/25/2016$380.71
A LA CARTE CATERING & CAKES INOfficial Functions08/30/2016$247.21
A LA CARTE CATERING & CAKES INOfficial Functions08/04/2016$1,757.87
A LIGHT CONSTRUCTIONRepairs-Grounds08/02/2016$2,793.00
A LIGHT CONSTRUCTIONRepairs-Buildings08/16/2016$3,955.00
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous08/11/2016$126.00
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous08/16/2016$111.50
A.C.I.S.Other Contracted Svces/Labor08/02/2016$4,233.69
A.C.I.S.Service Contracts08/04/2016$397.31
A.C.I.S.Service Contracts08/04/2016$2,540.41
A.C.I.S.Service Contracts08/04/2016$1,964.00
A.C.I.S.Service Contracts08/04/2016$6,512.00
A.C.I.S.Service Contracts08/04/2016$21,435.00
A.C.I.S.Service Contracts08/04/2016$454.07
A.C.I.S.Service Contracts08/04/2016$1,388.73
A.C.I.S.Service Contracts08/04/2016$227.03
A.C.I.S.Other Contracted Svces/Labor08/11/2016$5,655.00
A.C.I.S.Other Contracted Svces/Labor08/11/2016$2,341.00
A.C.I.S.Other Contracted Svces/Labor08/11/2016$2,517.18
A.C.I.S.Other Contracted Svces/Labor08/11/2016$2,540.41
A.C.I.S.Service Contracts08/16/2016$1,380.00
A.C.I.S.Repairs-Buildings08/18/2016$6,255.00
A.C.I.S.Service Contracts08/23/2016$1,979.51
A.C.I.S.Service Contracts08/23/2016$538.71
A.C.I.S.Service Contracts08/23/2016$1,077.43
A.C.I.S.Service Contracts08/23/2016$1,871.55
A.C.I.S.Service Contracts08/23/2016$505.81
A.C.I.S.Service Contracts08/23/2016$4,081.55
A.C.I.S.Service Contracts08/23/2016$1,112.50
A.C.I.S.Service Contracts08/23/2016$2,211.03
A.C.I.S.Service Contracts08/23/2016$606.42
A.C.I.S.Service Contracts08/23/2016$3,285.00
A.C.I.S.Service Contracts08/23/2016$2,225.00
A.C.I.S.Service Contracts08/23/2016$1,190.00
A.C.I.S.Service Contracts08/23/2016$7,473.00
AACRAOBooks, Booklets & Tapes08/18/2016$82.50
AAF INTERNATIONALHVAC Supplies08/23/2016$746.76
AAF INTERNATIONALHVAC Supplies08/25/2016$122.16
ABC DOORS OF DALLAS INCRepairs-Other08/30/2016$865.26
AC PRINTING LLCPrinting-Other08/25/2016$313.00
ACADEMIC CAREERS ONLINEAdvertising08/11/2016$8,000.00
ACCURATE SIGNS, INCMaintenance Supplies08/09/2016$190.75
ACE CASTERS INCDepartmental Supplies08/25/2016$465.00
ACE MART RESTAURANT SUPPLY COClassroom Supplies08/18/2016$254.50
ACE MART RESTAURANT SUPPLY COClassroom Supplies08/18/2016$559.98
ACENPrepaid Expenditures08/04/2016$475.00
ACENPrepaid Expenditures08/11/2016$475.00
ACHIEVING THE DREAM INCPrepaid Expenditures08/09/2016$349.00
ACHIEVING THE DREAM INCPrepaid Expenditures08/09/2016$349.00
ACHIEVING THE DREAM INCMemberships08/16/2016$10,000.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/09/2016$634.01
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/11/2016$1,282.94
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/11/2016$26.52
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/16/2016$266.24
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/23/2016$54.43
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/25/2016$104.86
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/25/2016$75.70
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/25/2016$37.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/25/2016$171.64
ACT INCInformation Technology Supplies08/04/2016$274.25
ACT INCTests & Testing Services08/09/2016$31.00
ACT INCTests & Testing Services08/09/2016$77.50
ACT INCTests & Testing Services08/11/2016$387.50
ACT INCTests & Testing Services08/18/2016$387.50
ACT INCTests & Testing Services08/23/2016$15.00
ACT INCTests & Testing Services08/23/2016$93.00
ACT INCTests & Testing Services08/23/2016$46.50
ACT INCTests & Testing Services08/23/2016$23.25
ACT INCTests & Testing Services08/23/2016$23.25
ACT INCPrepaid Expenditures08/25/2016$250.00
ACT INCTests & Testing Services08/25/2016$31.00
ACT INCTests & Testing Services08/25/2016$49.60
ACT INCTests & Testing Services08/25/2016$310.00
ACT INCInformation Technology Supplies08/30/2016$330.50
ACTION CLEANING SYSTEMS INCClassroom Supplies08/09/2016$565.00
ACTION FLAG CONon-Inv Equipment08/11/2016$703.00
ACTION! LIBRARY MEDIA SERVICEBooks, Booklets & Tapes08/04/2016$66.05
ACTIVE DATA EXCHANGE INCCopyrights, Royalties & Licens08/18/2016$300.00
ACUITY SCHEDULING INCCopyrights, Royalties & Licens08/02/2016$428.00
ADAFRUIT INDUSTRIES LLCClassroom Supplies08/04/2016$1,123.78
ADORAMA INCNon-Inv Equipment08/04/2016$23.98
ADORAMA INCNon-Inv Equipment08/16/2016$139.00
ADSPACE NETWORKS INCAdvertising08/02/2016$3,625.00
ADSPACE NETWORKS INCAdvertising08/11/2016$2,200.00
ADVANCED TECHNOLOGIES CONSULTAClassroom Supplies08/04/2016$235.00
ADVANTAGE SIGN SUPPLY CO INCRepairs-Buildings08/09/2016$699.00
AERO MEDICALRepairs-Classroom Equipment08/16/2016$4,600.00
AGAVE PLUMBING INCOther Contracted Svces/Labor08/30/2016$2,995.00
AGAVE PLUMBING INCRepairs-Buildings08/09/2016$975.00
AKITA ENTERPRISES LIMITEDClearing08/02/2016$1,899.00
ALDINGER CORepairs-Classroom Equipment08/18/2016$282.50
ALEPH OBJECTS INCClassroom Supplies08/16/2016$223.96
ALEPH OBJECTS INCClassroom Supplies08/16/2016$2,090.00
ALEPH OBJECTS INCClassroom Supplies08/16/2016$97.80
ALEPH OBJECTS INCNon-Inv Equipment08/25/2016$470.25
ALIBRISBooks-Specialized Book Purchases08/02/2016$158.04
ALIBRISBooks-Specialized Book Purchases08/18/2016$81.50
ALLIANCE BUS GROUP INCRepairs-Vehicles08/02/2016$235.83
ALLIANCE BUS GROUP INCRepairs-Vehicles08/02/2016$662.90
ALLIANCE BUS GROUP INCRepairs-Vehicles08/16/2016$311.61
ALLIANCE BUS GROUP INCRepairs-Vehicles08/25/2016$176.79
ALLIANCE BUS GROUP INCRepairs-Vehicles08/25/2016$285.24
ALLIANCE BUS GROUP INCRepairs-Vehicles08/25/2016$349.91
ALLIANCE BUS GROUP INCRepairs-Vehicles08/25/2016$187.64
ALLIANCE BUS GROUP INCRepairs-Vehicles08/25/2016$301.63
ALLIANCE BUS GROUP INCRepairs-Vehicles08/25/2016$58.50
ALLIANCE BUS GROUP INCRepairs-Vehicles08/25/2016$589.27
ALLIANCE BUS GROUP INCRepairs-Vehicles08/25/2016$25.25
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers08/16/2016$10,235.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers08/16/2016$6,986.75
ALLIANCE WORK PARTNERSPayroll Deductions08/04/2016$5,049.60
ALLIED ELECTRONICS INCNon-Inv Equipment08/04/2016$78.40
ALONTI CAFE & CATERINGMiscellaneous08/02/2016$176.12
ALONTI CAFE & CATERINGMiscellaneous08/02/2016$210.99
ALONTI CAFE & CATERINGClearing08/04/2016$1,266.41
ALONTI CAFE & CATERINGClearing08/09/2016$100.00
ALONTI CAFE & CATERINGStaff Development08/16/2016$293.13
ALONTI CAFE & CATERINGOfficial Functions08/18/2016$313.46
ALONTI CAFE & CATERINGOfficial Functions08/18/2016$229.50
ALONTI CAFE & CATERINGOfficial Functions08/18/2016$382.50
ALONTI CAFE & CATERINGOfficial Functions08/23/2016$309.38
ALONTI CAFE & CATERINGOfficial Functions08/23/2016$338.25
ALONTI CAFE & CATERINGOfficial Functions08/23/2016$288.75
ALONTI CAFE & CATERINGOfficial Functions08/25/2016$124.99
ALONTI CAFE & CATERINGOfficial Functions08/25/2016$246.51
ALPS DALLASRepairs-Office Equipment08/11/2016$270.00
ALPS DALLASRepairs-Office Equipment08/11/2016$244.00
ALPS DALLASRepairs-Office Equipment08/11/2016$270.00
ALREADY GEAR INCDepartmental Supplies08/04/2016$669.64
ALREADY GEAR INCDepartmental Supplies08/25/2016$368.82
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual08/11/2016$168.84
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual08/16/2016$57.91
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual08/18/2016$299.79
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual08/23/2016$30.77
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$111.83
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$14.85
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$4.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$8.92
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$16.97
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$39.60
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$22.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$4.33
AMAZON.COM LLCBooks-Specialized Book Purchases08/04/2016$31.99
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$38.99
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$48.95
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$128.95
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$8.64
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$68.99
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$9.92
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$15.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$58.01
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$37.38
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$11.35
AMAZON.COM LLCBooks-Specialized Book Purchases08/09/2016$75.70
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$9.90
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$38.82
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$118.62
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$181.49
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$122.06
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$63.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$166.51
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$465.37
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$208.48
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$295.80
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$34.08
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$121.47
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016($3.44)
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$219.90
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$33.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$31.83
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$15.45
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$73.83
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$81.32
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$34.24
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$8.99
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$10.56
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$33.14
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$55.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$421.65
AMAZON.COM LLCBooks-Specialized Book Purchases08/11/2016$126.01
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$8.93
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$52.28
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$13.71
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$23.17
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$91.34
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016($3.99)
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$24.95
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$5.27
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$32.77
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$70.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$51.32
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$30.58
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016($30.58)
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$160.53
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$236.41
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016$29.95
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016($24.67)
AMAZON.COM LLCBooks-Specialized Book Purchases08/16/2016($33.79)
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$23.32
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$20.48
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$65.32
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$32.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$12.99
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$46.66
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$78.99
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$108.94
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$34.70
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$17.39
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$182.73
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$115.49
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$139.55
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$170.06
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$42.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016($13.71)
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$27.99
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$6.97
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$21.94
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$222.08
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$15.28
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$11.60
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$18.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$53.21
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$85.02
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$13.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$18.78
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$127.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$41.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$203.06
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$85.87
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$312.10
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$10.18
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$332.36
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$28.95
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$22.33
AMAZON.COM LLCBooks-Specialized Book Purchases08/18/2016$33.31
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2016$69.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2016$88.66
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2016$10.48
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2016$19.18
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2016$74.42
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2016$11.55
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2016$23.16
AMAZON.COM LLCBooks-Specialized Book Purchases08/23/2016$192.49
AMAZON.COM LLCDepartmental Supplies08/25/2016$87.15
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$33.96
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$432.14
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$459.53
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$137.10
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$237.97
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$26.97
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$74.45
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$295.31
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$385.06
AMAZON.COM LLCBooks-Specialized Book Purchases08/25/2016$171.61
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016($28.79)
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016$55.86
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016$44.95
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016$317.52
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016$104.03
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016$153.40
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016$57.90
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016$51.30
AMAZON.COM LLCBooks-Specialized Book Purchases08/30/2016$21.97
AMAZON.COM LLCBooks, Booklets & Tapes08/30/2016$62.28
AMAZON.COM LLCBooks, Booklets & Tapes08/30/2016$274.97
AMAZON.COM LLCBooks, Booklets & Tapes08/30/2016$128.25
AMBIUS, LLC (21)Other Contracted Svces/Labor08/02/2016$140.00
AMBIUS, LLC (21)Service Contracts08/04/2016$300.00
AMBIUS, LLC (21)Service Contracts08/04/2016$300.00
AMBIUS, LLC (21)Service Contracts08/04/2016$135.00
AMBIUS, LLC (21)Service Contracts08/04/2016$135.00
AMBIUS, LLC (21)Rental/Lease-Other08/11/2016$180.00
AMBIUS, LLC (21)Rental/Lease-Other08/11/2016$225.00
AMBIUS, LLC (21)Rental/Lease-Other08/11/2016$120.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/23/2016$202.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$140.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/30/2016$140.00
AMER SOC OF RADIOLOGIC TECHNOLClassroom Supplies08/30/2016$1,304.95
AMERICAN ANIMAL HOSPITAL ASSNOther Contracted Svces/Labor08/02/2016$81,697.04
AMERICAN ASSN OF COMMUNITY COLPrepaid Expenditures08/25/2016$800.00
AMERICAN BACKFLOW & PLUMBINGService Contracts08/04/2016$50.00
AMERICAN COLLEGE HEALTH ASSOCIBooks, Booklets & Tapes08/25/2016$120.00
AMERICAN COUNCIL ON EDUCATIONPrepaid Expenditures08/11/2016$3,131.00
AMERICAN EXPRESSPrepaid Expenditures08/11/2016$377.90
AMERICAN EXPRESSMiscellaneous Fees08/11/2016$269.91
AMERICAN EXPRESSOther Contracted Svces/Labor08/18/2016$1,880.07
AMERICAN GOLF CARSMaintenance Supplies08/16/2016$77.00
AMERICAN HARLEQUIN CORPMinor Equipment08/04/2016$7,783.67
AMERICAN LOCKER SECURITY SYSTETests & Testing Services08/30/2016$203.00
AMERICAN METEOROLOGICAL SOCIETClassroom Supplies08/18/2016$149.00
AMERICAN METEOROLOGICAL SOCIETClassroom Supplies08/18/2016$149.00
AMERICAN RED CROSSMiscellaneous Fees08/09/2016$210.00
AMERICAN STEAM INCRepairs-Other08/23/2016$8,776.00
AMERICAN STEAM INCRepairs-Other08/23/2016$530.50
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions08/31/2016$1,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions08/31/2016$7,119.58
AMY MILLS JACKSONRental/Lease-Other08/11/2016$230.00
ANDREWS KURTH, LLPLegal Fees08/25/2016$15,300.00
ANIMAL SERVICES INCService Contracts08/04/2016$1,950.00
ANN HUBBARD MCINTYREOther Contracted Svces/Labor08/04/2016$1,000.00
ANTECH DIAGONOSTICSMiscellaneous Fees08/18/2016$515.57
APEX SUPPLY COMPANYHVAC Supplies08/02/2016$70.96
APEX SUPPLY COMPANYHVAC Supplies08/02/2016$47.30
APEX SUPPLY COMPANYPlumbing Supplies08/30/2016$857.01
APPERSON, INCClassroom Supplies08/09/2016$139.04
APPLE INCNon-Inv Equipment08/02/2016$225.00
APPLE INCNon-Inv Equipment08/02/2016$225.00
APPLE INCMinor Equipment08/04/2016$2,529.00
APPLE INCNon-Inv Computer Peripherals08/04/2016$122.50
APPLE INCNon-Inv Computer Equipment08/09/2016$474.00
APPLE INCNon-Inv Computer Equipment08/09/2016$2,023.00
APPLE INCNon-Inv Computer Equipment08/09/2016$474.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$899.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$476.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$2,272.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$1,460.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$424.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$212.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$2,056.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$219.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$137.00
APPLE INCNon-Inv Computer Peripherals08/11/2016$81.00
APPLE INCNon-Inv Computer Equipment08/16/2016$9,480.00
APPLE INCNon-Inv Computer Equipment08/16/2016$1,839.00
APPLE INCNon-Inv Computer Equipment08/16/2016$2,272.00
APPLE INCNon-Inv Computer Equipment08/16/2016$358.00
APPLE INCNon-Inv Computer Equipment08/16/2016$1,161.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$91.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$1,747.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$119.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$119.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$137.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$724.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$917.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$3,141.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$930.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$228.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$135.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$3,771.00
APPLE INCNon-Inv Computer Peripherals08/18/2016$192.00
APPLE INCMinor Equipment08/23/2016$3,438.00
APPLE INCMinor Equipment08/23/2016$2,897.00
APPLE INCCopyrights, Royalties & Licens08/25/2016$366.00
APPLE INCCopyrights, Royalties & Licens08/25/2016$6,620.00
APPLE INCCopyrights, Royalties & Licens08/25/2016$1,379.00
APPLE INCCopyrights, Royalties & Licens08/25/2016$2,299.00
APPLE INCCopyrights, Royalties & Licens08/25/2016$3,634.00
APPLE INCCopyrights, Royalties & Licens08/25/2016$9.19
APPLE INCCopyrights, Royalties & Licens08/25/2016$1,780.00
APPLE INCCopyrights, Royalties & Licens08/25/2016$823.00
APPLE INCMinor Equipment08/30/2016$1,774.00
APPLE INCMinor Equipment08/30/2016$989.00
APPLE INCMinor Equipment08/30/2016$1,635.00
APPLE INCMinor Equipment08/30/2016$285.00
APPLE INCMinor Equipment08/30/2016$119.00
APPLE INCMinor Equipment08/30/2016$2,963.00
APPLE INCMinor Equipment08/30/2016$119.00
APPLIED MEASUREMENT PROFESSIONClearing08/09/2016$1,210.00
ARCHITECTURAL DIGESTPeriodicals & Newspapers08/04/2016$39.95
ARCHIVE SUPPLIES INCDepartmental Supplies08/11/2016$266.40
ARCHIVE SUPPLIES INCDepartmental Supplies08/25/2016$2,825.10
AROUNDCAMPUS GROUP LLCAdvertising08/11/2016$1,950.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance08/11/2016$212.00
ASBDCPrepaid Expenditures08/25/2016$744.00
ASBDCPrepaid Expenditures08/25/2016$695.00
ASBDCPrepaid Expenditures08/25/2016$695.00
ASCDMemberships08/09/2016$69.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services08/02/2016$260.00
ASCENSIONPrepaid Insurance08/30/2016$33,648.00
ASEL ART SUPPLY INCClassroom Supplies08/16/2016$96.05
ASEL ART SUPPLY INCClassroom Supplies08/25/2016$100.70
ASPEN CATERINGOfficial Functions08/16/2016$301.00
ASPEN CATERINGRefreshments08/18/2016$438.50
ASPEN CATERINGOfficial Functions08/25/2016$343.00
ASSEMBLY UNLIMITED INCRepairs-Physical Plant Equipment08/04/2016$129.90
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/23/2016$175.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/23/2016$120.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/23/2016$135.00
ASSN FOR FACILITIES ENGINEERINPrepaid Expenditures08/02/2016$199.00
ASSN FOR INSTITUTIONAL RESEARCPrepaid Expenditures08/16/2016$140.00
AT ONCE PARTY RENTALRefreshments08/04/2016$207.00
AT ONCE PARTY RENTALRental/Lease-Other08/16/2016$920.00
AT ONCE PARTY RENTALRental/Lease-Other08/16/2016$708.44
AT ONCE PARTY RENTALRental/Lease-Furn. & Equip.08/30/2016$716.50
AT YOUR SERVICE CATERING & EVEOfficial Functions08/02/2016$420.00
AT YOUR SERVICE CATERING & EVEOfficial Functions08/04/2016$561.50
AT&TTelephone-Local Service08/02/2016$256.24
AT&TTelephone-Local Service08/02/2016$227.94
AT&TTelephone-Local Service08/02/2016$221.95
AT&TTelephone-Local Service08/02/2016$187.15
AT&TTelephone-Local Service08/02/2016$39.70
AT&TTelephone-Local Service08/02/2016$67.07
AT&TTelephone-Local Service08/02/2016$33.94
AT&TTelephone-Local Service08/02/2016$33.85
AT&TTelephone-Local Service08/02/2016$10,868.80
AT&TTelephone-Local Service08/02/2016$85.56
AT&TTelephone-Local Service08/02/2016$145.43
AT&TTelephone-Local Service08/02/2016$33.90
AT&TTelephone-Local Service08/02/2016$67.80
AT&TTelephone-Local Service08/02/2016$33.90
AT&TTelephone-Local Service08/02/2016$39.70
AT&TTelephone-Local Service08/09/2016$44.99
AT&TTelephone-Local Service08/09/2016$182.45
AT&TTelephone-Local Service08/09/2016$39.79
AT&TTelephone-Local Service08/09/2016$335.61
AT&TTelephone-Local Service08/09/2016$34.02
AT&TTelephone-Local Service08/09/2016$84.01
AT&TTelephone-Local Service08/09/2016$117.04
AT&TTelephone-Local Service08/09/2016$119.73
AT&TTelephone-Local Service08/09/2016$39.91
AT&TTelephone-Local Service08/09/2016$159.64
AT&TTelephone-Local Service08/09/2016$39.91
AT&TTelephone-Local Service08/11/2016$119.97
AT&TTelephone-Local Service08/16/2016$9,262.00
AT&TTelephone-Local Service08/16/2016$523.74
AT&TOther Contracted Svces/Labor08/16/2016$282.13
AT&TOther Contracted Svces/Labor08/16/2016$3,383.20
AT&TOther Contracted Svces/Labor08/16/2016$359.17
AT&TOther Contracted Svces/Labor08/16/2016$2,519.66
AT&TOther Contracted Svces/Labor08/16/2016$1,447.62
AT&TTelephone-Local Service08/16/2016$382.02
AT&TTelephone-Local Service08/18/2016$811.99
AT&TTelephone-Local Service08/23/2016$60.00
AT&TTelephone-Local Service08/23/2016$36.90
AT&TTelephone-Local Service08/23/2016$39.40
AT&TTelephone-Local Service08/23/2016$39.40
AT&TTelephone-Local Service08/23/2016$394.00
AT&TTelephone-Local Service08/23/2016$73.80
AT&TTelephone-Local Service08/23/2016$249.29
AT&TTelephone-Local Service08/23/2016$79.88
AT&TTelephone-Local Service08/23/2016$327.20
AT&TTelephone-Local Service08/23/2016$275.80
AT&TTelephone-Local Service08/23/2016$785.40
AT&TTelephone-Local Service08/23/2016$33.86
AT&TTelephone-Local Service08/23/2016$354.60
AT&TTelephone-Local Service08/23/2016$157.60
AT&TTelephone-Local Service08/23/2016$78.80
AT&TTelephone-Local Service08/23/2016$33.60
AT&TTelephone-Local Service08/25/2016$221.95
AT&TTelephone-Local Service08/25/2016$65.94
AT&TTelephone-Local Service08/25/2016$144.39
AT&TTelephone-Local Service08/25/2016$32.97
AT&TTelephone-Local Service08/25/2016$32.97
AT&TTelephone-Local Service08/30/2016$227.94
AT&TTelephone-Local Service08/30/2016$221.95
AT&TTelephone-Local Service08/30/2016$185.65
AT&TTelephone-Local Service08/30/2016$77.22
AT&TTelephone-Local Service08/30/2016$39.40
AT&TTelephone-Local Service08/30/2016$255.65
AT&TTelephone-Local Service08/30/2016$33.60
AT&TTelephone-Local Service08/30/2016$85.56
AT&TTelephone-Local Service08/30/2016$67.20
AT&TTelephone-Local Service08/30/2016$33.60
AT&TTelephone-Local Service08/30/2016$33.60
AT&TTelephone-Local Service08/30/2016$78.80
AT&TTelephone-Local Service08/30/2016$39.40
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$207.11
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$1,584.31
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$993.40
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$88.36
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$94.66
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$162.23
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$515.42
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$44.89
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$62.30
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$54.96
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$44.15
ATMOS ENERGY CORPORATIONUtilities-Gas08/02/2016$43.66
ATMOS ENERGY CORPORATIONUtilities-Gas08/04/2016$56.46
ATMOS ENERGY CORPORATIONUtilities-Gas08/04/2016$81.41
ATMOS ENERGY CORPORATIONUtilities-Gas08/11/2016$94.22
ATMOS ENERGY CORPORATIONUtilities-Gas08/16/2016$1,521.19
ATMOS ENERGY CORPORATIONUtilities-Gas08/23/2016$171.20
ATMOS ENERGY CORPORATIONUtilities-Gas08/23/2016$69.80
ATMOS ENERGY CORPORATIONUtilities-Gas08/23/2016$493.73
ATMOS ENERGY CORPORATIONUtilities-Gas08/30/2016$84.55
ATSER SYSTEMS INCCopyrights, Royalties & Licens08/04/2016$5,700.00
AUDIO SOLUTIONZSeminar/Registration Fees08/23/2016$299.00
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment08/18/2016$800.00
AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment08/25/2016$165.50
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals08/04/2016$653.35
AUSTIN TURF & TRACTORRepairs-Vehicles08/30/2016$81.98
AUTOMATIC ACCESS DOORS INCRepairs-Buildings08/04/2016$145.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor08/23/2016$8.05
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor08/23/2016$170.00
AUTONATION CHEVROLET GALLERIARepairs-Vehicles08/09/2016$257.40
AUTONATION CHEVROLET GALLERIARepairs-Vehicles08/11/2016$223.10
AUTONATION CHEVROLET GALLERIARepairs-Vehicles08/25/2016$144.74
AUTONATION CHEVROLET GALLERIARepairs-Vehicles08/25/2016$43.94
AUTONATION CHEVROLET GALLERIARepairs-Vehicles08/25/2016$42.20
AUTONATION CHEVROLET GALLERIARepairs-Vehicles08/25/2016$39.95
AUTONATION CHEVROLET GALLERIARepairs-Vehicles08/30/2016$95.00
AV PRO INCCopyrights, Royalties & Licens08/30/2016$1,037.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies08/02/2016$43.60
B & H FOTO & ELECTRONICS CORPMinor Equipment08/09/2016$1,996.95
B & H FOTO & ELECTRONICS CORPMinor Equipment08/09/2016$887.66
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$1,528.00
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$1,979.99
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$2,349.56
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$112.20
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$757.98
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$6,807.00
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$1,119.82
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$1,995.98
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$17,164.16
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$458.00
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$8,806.53
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$68.50
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$215.25
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$59.95
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016$1,920.05
B & H FOTO & ELECTRONICS CORPMinor Equipment08/11/2016($239.00)
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$18,706.94
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$2,276.31
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$724.17
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$190.00
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$190.42
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$341.49
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$1,333.00
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$1,062.80
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$484.70
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$898.50
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$205.31
B & H FOTO & ELECTRONICS CORPMinor Equipment08/16/2016$4,865.48
B & H FOTO & ELECTRONICS CORPMinor Equipment08/18/2016$4,319.00
B & H FOTO & ELECTRONICS CORPMinor Equipment08/18/2016$167.31
B & H FOTO & ELECTRONICS CORPMinor Equipment08/18/2016$236.00
B & H FOTO & ELECTRONICS CORPMinor Equipment08/18/2016$356.00
B & H FOTO & ELECTRONICS CORPMinor Equipment08/18/2016$2,674.45
B & H FOTO & ELECTRONICS CORPMinor Equipment08/18/2016$2,434.36
B & H FOTO & ELECTRONICS CORPMinor Equipment08/18/2016$894.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2016$226.70
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2016$283.47
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2016$2,231.02
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2016$282.00
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2016$212.84
B & H FOTO & ELECTRONICS CORPDepartmental Supplies08/23/2016$398.92
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/25/2016$108.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/25/2016$5,872.20
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/25/2016$1,485.90
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/25/2016$243.65
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/25/2016$343.48
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2016$375.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2016$205.56
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2016$35.68
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/30/2016$3,738.13
BALCH SPRINGS CHAMBER OF COMMEMiscellaneous08/11/2016$400.00
BANNERS PLUS LLCDepartmental Supplies08/04/2016$95.00
BARBIZON LIGHT OF THE ROCKIESMinor Equipment08/25/2016$2,417.60
BARCELONA SPORTING GOODS INCDepartmental Supplies08/30/2016$4,419.88
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes08/16/2016$279.84
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes08/30/2016$1,071.40
BATTERIES PLUSRepairs-Physical Plant Equipment08/09/2016$909.00
BELL AND HOWELL LLCInformation Technology Supplies08/11/2016$54.81
BELL'S BERNINA SEWING CTRClassroom Supplies08/18/2016$225.00
BEN E KEITH COMPANYClassroom Supplies08/09/2016$492.84
BENCHSTRENGTH INCInstructional Service Contracts08/25/2016$64,480.00
BEST BUYMiscellaneous08/02/2016$250.31
BEST BUYRepairs-Buildings08/11/2016$350.00
BEST SOUTHWEST PARTNERSHIPMemberships08/04/2016$3,000.00
BETSY ROSS FLAG GIRLS INCMaintenance Supplies08/25/2016$550.00
BEYOND THE BOXStaff Development08/18/2016$328.23
BICYCLES PLUS INCMinor Equipment08/30/2016$1,664.95
BIG HIT PRODUCTIONS INCPrinting-Other08/11/2016$201.00
BIG HIT PRODUCTIONS INCPrinting-Other08/23/2016$53.00
BIG HIT PRODUCTIONS INCPrinting-Other08/23/2016$186.00
BIG HIT PRODUCTIONS INCPrinting-Brochures08/25/2016$115.00
BIG HIT PRODUCTIONS INCPrinting-Other08/30/2016$591.00
BILL'S PLASTICS INCClassroom Supplies08/18/2016$150.00
BILL'S PLASTICS INCClassroom Supplies08/25/2016$480.00
BIO-RAD LABORATORIES, INC.Classroom Supplies08/04/2016$431.00
BIO-RAD LABORATORIES, INC.Classroom Supplies08/11/2016$230.93
BIO-RAD LABORATORIES, INC.Classroom Supplies08/16/2016$340.07
BIO-RAD LABORATORIES, INC.Classroom Supplies08/23/2016$809.26
BIO-RAD LABORATORIES, INC.Classroom Supplies08/25/2016$494.02
BIO-RAD LABORATORIES, INC.Classroom Supplies08/30/2016$142.98
BIO-RAD LABORATORIES, INC.Classroom Supplies08/30/2016$139.74
BIOCAM COMMUNICATIONS INCClassroom Supplies08/02/2016$60.00
BISHOP DUNNE CATHOLIC SCHOOL IInstructional Service Contracts08/25/2016$42,031.10
BJ GLASS CORepairs-Buildings08/18/2016$1,048.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture08/02/2016$1,934.82
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture08/02/2016$3,224.07
BKM TOTAL OFFICE OF TEXASFurniture-Modular08/09/2016$12,542.77
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture08/23/2016$311.78
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture08/25/2016$1,287.77
BLICK ART MATERIALSClassroom Supplies08/09/2016$1,125.00
BLICK ART MATERIALSClassroom Supplies08/09/2016$1,124.86
BLICK ART MATERIALSOffice Supplies08/16/2016$211.90
BLICK ART MATERIALSClassroom Supplies08/18/2016$332.10
BLICK ART MATERIALSNon-Inv Equipment08/25/2016$9,880.00
BLUE MESA GRILLRefreshments08/09/2016$186.00
BLUE MESA GRILLRefreshments08/09/2016$179.00
BLUE MESA GRILLField Trips08/11/2016$300.00
BLUE MESA GRILLField Trips08/11/2016$115.00
BLUE MESA GRILLStaff Development08/18/2016$588.92
BLUE MESA GRILLStaff Development08/30/2016$10,200.00
BLUEPRINT FOR PROSPERITYPrepaid Expenditures08/02/2016$5,000.00
BMC SOFTWARE INCService Contracts08/11/2016$3,858.73
BOOZIOTIS & COMPANY ARCHITECTSArchitects & Engineers08/16/2016$1,052.43
BOSCH AUTOMOTIVE SERVICE SOLUTClassroom Supplies08/02/2016$119.34
BOUND TREE MEDICAL LLCClassroom Supplies08/02/2016$1,495.04
BOUND TREE MEDICAL LLCNon-Inv Equipment08/04/2016($197.98)
BOUND TREE MEDICAL LLCNon-Inv Equipment08/04/2016$395.96
BOUND TREE MEDICAL LLCClassroom Supplies08/11/2016$599.96
BOUND TREE MEDICAL LLCClassroom Supplies08/11/2016$0.24
BOUND TREE MEDICAL LLCClearing08/16/2016$640.59
BOUND TREE MEDICAL LLCClearing08/18/2016$2,279.88
BOUND TREE MEDICAL LLCClassroom Supplies08/23/2016$1,682.37
BOUND TREE MEDICAL LLCClearing08/25/2016$48.38
BOUND TREE MEDICAL LLCClearing08/25/2016($98.99)
BOUND TREE MEDICAL LLCClearing08/25/2016$693.98
BRADFORD REALTY SERVICES OF DAConsultant08/09/2016$4,750.00
BREAKER BROKERElectrical Supplies08/09/2016$105.00
BRICK STEELClassroom Supplies08/09/2016$8,583.32
BRIDGES TRANSITIONS COCopyrights, Royalties & Licens08/04/2016$770.00
BRIGETT RENEE FREEMANOther Contracted Svces/Labor08/18/2016$2,028.00
BRIGGS EQUIPMENT INCRental/Lease-Furn. & Equip.08/04/2016$637.58
BRITTON WOOLSEYAthletic Officials08/30/2016$200.00
BROADWAY CARES / EQUITY FIGHTSClubs08/23/2016$521.05
BSN SPORTS LLCDepartmental Supplies08/02/2016$1,260.00
BSN SPORTS LLCDepartmental Supplies08/09/2016$298.38
BSN SPORTS LLCClassroom Supplies08/11/2016$736.80
BSN SPORTS LLCClassroom Supplies08/16/2016$1,489.93
BSN SPORTS LLCDepartmental Supplies08/30/2016$593.96
BSN SPORTS LLCDepartmental Supplies08/30/2016$532.90
BSN SPORTS LLCDepartmental Supplies08/30/2016$2,698.96
BUSINESS INTERIORSNon-Inv Furniture08/25/2016$365.75
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies08/11/2016$44.00
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies08/18/2016$1,843.88
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies08/18/2016$83.34
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies08/30/2016$47.40
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies08/30/2016($22.50)
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies08/30/2016$1,672.13
BUTLER SCHEIN ANIMAL HEALTH SUClassroom Supplies08/30/2016($185.00)
BUZZ PRINTCopying-Print Shop08/25/2016$540.00
BUZZ PRINTCopying-Print Shop08/25/2016$137.00
BUZZ PRINTStaff Development08/30/2016$495.20
BUZZ PRINTStaff Development08/30/2016$3,588.00
C&T SUBS INCClassroom Supplies08/04/2016$24.30
C&T SUBS INCRefreshments08/11/2016$828.05
C&T SUBS INCRefreshments08/16/2016$490.35
C&T SUBS INCRefreshments08/16/2016$144.10
C&T SUBS INCRefreshments08/16/2016$617.40
C&T SUBS INCRefreshments08/16/2016$107.00
C&T SUBS INCRefreshments08/25/2016$385.00
C2ERPrepaid Expenditures08/11/2016$560.00
C2ERPrepaid Expenditures08/16/2016$560.00
CAMPUSWORKS INCConsultant08/25/2016$1,157.48
CAMPUSWORKS INCConsultant08/25/2016$948.21
CAPPASeminar/Registration Fees08/02/2016$425.00
CAREER COMMUNICATIONS INCBooks, Booklets & Tapes08/23/2016$955.06
CAREERBUILDER, LLCPrepaid Expenditures08/11/2016$24,000.00
CARLOS A. RIVERSOther Contracted Svces/Labor08/23/2016$448.16
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/02/2016$115.52
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/04/2016$187.36
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/11/2016$1,066.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/16/2016$288.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/16/2016$37.51
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/18/2016$2,370.80
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/23/2016$143.04
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/23/2016$658.20
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/23/2016$183.69
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/23/2016$18.95
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/23/2016$63.03
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/23/2016$1,539.97
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/25/2016$709.65
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/30/2016$539.61
CAS MEDICAL SYSTEMS INCService Contracts08/04/2016$1,678.09
CASA VIEW CHRISTIAN CHURCHOther Contracted Svces/Labor08/23/2016$400.00
CASE DISTRICT IVPrepaid Expenditures08/23/2016$775.00
CASE DISTRICT IVPrepaid Expenditures08/25/2016$775.00
CASWELL INCClassroom Supplies08/25/2016($80.00)
CASWELL INCClassroom Supplies08/25/2016$139.00
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/02/2016$90,376.60
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/02/2016$12,772.05
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/04/2016$96,083.69
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/04/2016$82,119.92
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/09/2016$8,420.26
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/09/2016$9,717.74
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/11/2016$67,087.50
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/11/2016$58,305.99
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/16/2016$90,335.99
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/18/2016$71,558.17
CBS RADIOAdvertising08/23/2016$2,300.00
CBS RADIOAdvertising08/25/2016$2,300.00
CCMC INCGuest Lecturer/Performer08/25/2016$6,294.63
CDW GOVERNMENTMinor Equipment08/02/2016$1,780.00
CDW GOVERNMENTMinor Equipment08/02/2016$718.57
CDW GOVERNMENTMinor Equipment08/02/2016$145.00
CDW GOVERNMENTMinor Equipment08/02/2016$209.67
CDW GOVERNMENTMinor Equipment08/02/2016$150.00
CDW GOVERNMENTMinor Equipment08/02/2016$46.18
CDW GOVERNMENTMinor Equipment08/02/2016$59.68
CDW GOVERNMENTNon-Inv Computer Peripherals08/04/2016$485.54
CDW GOVERNMENTNon-Inv Computer Peripherals08/04/2016$968.96
CDW GOVERNMENTNon-Inv Computer Peripherals08/04/2016$418.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/04/2016$349.97
CDW GOVERNMENTNon-Inv Computer Peripherals08/04/2016$481.40
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$240.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$381.08
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$999.80
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$237.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$2,440.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$892.80
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$92.86
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$1,089.66
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$3,240.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$153.11
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$83.73
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$1,235.49
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$169.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$1,155.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$179.50
CDW GOVERNMENTNon-Inv Computer Peripherals08/09/2016$57.75
CDW GOVERNMENTClassroom Supplies08/11/2016$81.93
CDW GOVERNMENTClassroom Supplies08/11/2016$120.00
CDW GOVERNMENTClassroom Supplies08/11/2016$238.42
CDW GOVERNMENTClassroom Supplies08/11/2016$391.78
CDW GOVERNMENTClassroom Supplies08/11/2016$1,260.28
CDW GOVERNMENTClassroom Supplies08/11/2016$314.00
CDW GOVERNMENTClassroom Supplies08/11/2016$67.00
CDW GOVERNMENTClassroom Supplies08/11/2016$42.34
CDW GOVERNMENTClassroom Supplies08/11/2016$38.59
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$79.88
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$93.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$446.76
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$375.78
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$743.07
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$11.63
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$175.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$2,000.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$58.34
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$64.51
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$459.36
CDW GOVERNMENTNon-Inv Computer Peripherals08/16/2016$778.66
CDW GOVERNMENTNon-Inv Computer Peripherals08/18/2016$934.56
CDW GOVERNMENTNon-Inv Computer Peripherals08/18/2016$108.62
CDW GOVERNMENTNon-Inv Computer Peripherals08/18/2016$1,000.80
CDW GOVERNMENTNon-Inv Computer Peripherals08/18/2016$681.50
CDW GOVERNMENTNon-Inv Computer Peripherals08/18/2016$165.01
CDW GOVERNMENTNon-Inv Computer Peripherals08/18/2016($120.00)
CDW GOVERNMENTDepartmental Supplies08/23/2016$248.42
CDW GOVERNMENTDepartmental Supplies08/23/2016$81.04
CDW GOVERNMENTDepartmental Supplies08/23/2016$10.34
CDW GOVERNMENTDepartmental Supplies08/23/2016$28.82
CDW GOVERNMENTDepartmental Supplies08/23/2016$604.00
CDW GOVERNMENTDepartmental Supplies08/23/2016$694.40
CDW GOVERNMENTDepartmental Supplies08/23/2016$736.00
CDW GOVERNMENTDepartmental Supplies08/23/2016$508.80
CDW GOVERNMENTDepartmental Supplies08/23/2016$1,194.56
CDW GOVERNMENTDepartmental Supplies08/23/2016$158.26
CDW GOVERNMENTDepartmental Supplies08/23/2016$28.12
CDW GOVERNMENTDepartmental Supplies08/23/2016$617.36
CDW GOVERNMENTDepartmental Supplies08/23/2016$174.02
CDW GOVERNMENTDepartmental Supplies08/23/2016$2,760.00
CDW GOVERNMENTDepartmental Supplies08/23/2016$225.00
CDW GOVERNMENTDepartmental Supplies08/23/2016$159.91
CDW GOVERNMENTDepartmental Supplies08/23/2016$1,919.29
CDW GOVERNMENTDepartmental Supplies08/23/2016$247.69
CDW GOVERNMENTDepartmental Supplies08/23/2016$33.91
CDW GOVERNMENTNon-Inv Equipment08/25/2016$290.20
CDW GOVERNMENTNon-Inv Equipment08/25/2016$299.98
CDW GOVERNMENTNon-Inv Equipment08/25/2016$149.99
CDW GOVERNMENTNon-Inv Equipment08/25/2016$2,179.32
CDW GOVERNMENTNon-Inv Equipment08/25/2016$349.97
CDW GOVERNMENTNon-Inv Equipment08/25/2016$96.48
CDW GOVERNMENTNon-Inv Equipment08/25/2016$94.94
CDW GOVERNMENTNon-Inv Equipment08/25/2016$596.55
CDW GOVERNMENTMinor Equipment08/30/2016$3,717.90
CDW GOVERNMENTMinor Equipment08/30/2016$451.30
CDW GOVERNMENTMinor Equipment08/30/2016$2,072.96
CDW GOVERNMENTMinor Equipment08/30/2016$4,044.00
CDW GOVERNMENTMinor Equipment08/30/2016$168.76
CDW GOVERNMENTMinor Equipment08/30/2016$31.37
CDW GOVERNMENTMinor Equipment08/30/2016$124.41
CDW GOVERNMENTMinor Equipment08/30/2016$624.00
CDW TECHNOLOGIES INCOffice Supplies08/23/2016$308.80
CENGAGE LEARNING, INCInstructional Service Contracts08/18/2016$4,061.00
CENTRAL ENGINEERING SUPPLYHVAC Supplies08/02/2016$568.20
CENTRAL KUBOTA LLCEquipment-Physical Plant-Inventoriable08/25/2016$13,057.00
CHANNING BETE COMPANY INCClassroom Supplies08/16/2016($645.50)
CHANNING BETE COMPANY INCClassroom Supplies08/16/2016$2,084.41
CHANNING BETE COMPANY INCBooks, Booklets & Tapes08/25/2016$797.70
CHARNSTROMLRC Supplies08/25/2016$510.42
CHEFS PRODUCE DALLAS INCClassroom Supplies08/09/2016$199.66
CHEFS PRODUCE DALLAS INCClassroom Supplies08/16/2016$183.41
CHEFS PRODUCE DALLAS INCClassroom Supplies08/16/2016$12.85
CHEMCAL INCWater Treatment Chemicals08/16/2016$896.65
CHEMCAL INCWater Treatment Chemicals08/18/2016$1,972.00
CHENG & TSUI CO INCBooks, Booklets & Tapes08/11/2016$152.23
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense08/02/2016$270.33
CHICK-FIL-A AT ABRAMS & LBJRefreshments08/09/2016$148.50
CHICK-FIL-A AT ABRAMS & LBJRefreshments08/09/2016$155.25
CHILD CARE RESOURCES INCOther Contracted Svces/Labor08/09/2016$339.75
CHILD CARE RESOURCES INCOther Contracted Svces/Labor08/16/2016$465.20
CHRISTAL VISION INCCopyrights, Royalties & Licens08/25/2016$1,514.16
CHRISTAL VISION INCCopyrights, Royalties & Licens08/25/2016$747.30
CHRISTOPHER M. LUNAAthletic Officials08/30/2016$100.00
CHUCO'S TIRE MUFFLER SHOPRepairs-Vehicles08/09/2016$10.00
CICI'S PIZZA #38Refreshments08/09/2016$36.00
CICI'S PIZZA #38Refreshments08/09/2016$42.00
CICI'S PIZZA #38Refreshments08/09/2016$42.00
CICI'S PIZZA #38Refreshments08/09/2016$42.00
CICI'S PIZZA #38Refreshments08/09/2016$76.00
CICI'S PIZZA #38Refreshments08/09/2016$153.00
CICI'S PIZZA #38Refreshments08/09/2016$146.00
CICI'S PIZZA #38Refreshments08/09/2016$170.00
CICI'S PIZZA #38Refreshments08/09/2016$240.00
CICI'S PIZZA #38Refreshments08/09/2016$146.00
CICI'S PIZZA #38Refreshments08/09/2016$140.00
CICI'S PIZZA #38Refreshments08/11/2016$245.00
CICI'S PIZZA #38Refreshments08/11/2016$56.00
CICI'S PIZZA #38Refreshments08/16/2016$189.00
CICI'S PIZZA #38Refreshments08/23/2016$37.00
CICI'S PIZZA #38Miscellaneous08/30/2016$32.00
CICI'S PIZZA #38Miscellaneous08/30/2016$32.00
CICI'S PIZZA #38Miscellaneous08/30/2016$230.00
CINTAS CORPORATIONClassroom Supplies08/09/2016$66.49
CINTAS CORPORATIONClassroom Supplies08/09/2016$76.82
CINTAS CORPORATIONDepartmental Supplies08/11/2016$63.16
CINTAS CORPORATIONClassroom Supplies08/16/2016$89.97
CINTAS CORPORATIONClassroom Supplies08/16/2016$79.44
CINTAS CORPORATIONDepartmental Supplies08/18/2016$54.08
CINTAS CORPORATIONClassroom Supplies08/23/2016$595.77
CITIBANK N ATravel-Out of Area08/02/2016$2,386.26
CITIBANK N ATravel-Out of Area08/04/2016$6,321.06
CITIBANK N ATravel-Out of Area08/04/2016$2,932.84
CITIBANK N ATravel-Out of Area08/16/2016$1,444.75
CITIBANK N ATravel-Out of Area08/16/2016$5,660.06
CITIBANK N ATravel-Out of Area08/23/2016$1,053.18
CITIBANK N ATravel-Out of Area08/23/2016$793.91
CITIBANK N APrepaid Expenditures08/23/2016$3,051.49
CITIBANK N ATravel-Out of Area08/25/2016$17,061.36
CITIBANK N ATravel-Out of Area08/25/2016$1,758.98
CITIBANK N ATravel-Out of Area08/30/2016$1,305.73
CITY GARAGERepairs-Vehicles08/09/2016$301.64
CITY GARAGERepairs-Vehicles08/09/2016$1,236.29
CITY GARAGEClassroom Supplies08/11/2016$430.00
CITY GARAGEVehicle Operating Expense08/11/2016$42.04
CITY GARAGEVehicle Operating Expense08/11/2016$74.77
CITY OF CEDAR HILLUtilities-Water08/02/2016$556.65
CITY OF CEDAR HILLUtilities-Water08/02/2016$37.87
CITY OF COPPELLUtilities-Water08/18/2016$2,108.40
CITY OF COPPELLUtilities-Water08/18/2016$117.31
CITY OF COPPELLUtilities-Water08/18/2016$16.00
CITY OF COPPELLUtilities-Water08/18/2016$16.00
CITY OF COPPELLUtilities-Water08/18/2016$215.55
CITY OF DALLASUtilities-Water08/02/2016$1,752.98
CITY OF DALLASUtilities-Water08/02/2016$478.68
CITY OF DALLASUtilities-Water08/02/2016$118.85
CITY OF DALLASUtilities-Water08/02/2016$946.47
CITY OF DALLASUtilities-Water08/02/2016$31.14
CITY OF DALLASUtilities-Water08/02/2016$19.14
CITY OF DALLASUtilities-Water08/02/2016$1,524.06
CITY OF DALLASUtilities-Water08/02/2016$1,076.78
CITY OF DALLASUtilities-Water08/02/2016$427.87
CITY OF DALLASUtilities-Water08/02/2016$9,851.63
CITY OF DALLASUtilities-Water08/02/2016$2,332.11
CITY OF DALLASUtilities-Water08/02/2016$1,214.32
CITY OF DALLASUtilities-Water08/02/2016$495.33
CITY OF DALLASUtilities-Water08/02/2016$1,809.74
CITY OF DALLASUtilities-Water08/02/2016$758.42
CITY OF DALLASUtilities-Water08/02/2016$240.67
CITY OF DALLASUtilities-Water08/02/2016$167.62
CITY OF DALLASUtilities-Water08/02/2016$1,439.45
CITY OF DALLASUtilities-Water08/02/2016$123.98
CITY OF DALLASUtilities-Water08/04/2016$944.64
CITY OF DALLASUtilities-Water08/04/2016$2,444.27
CITY OF DALLASUtilities-Water08/04/2016$962.46
CITY OF DALLASUtilities-Water08/04/2016$2,809.37
CITY OF DALLASUtilities-Water08/04/2016$11,063.22
CITY OF DALLASUtilities-Water08/04/2016$453.36
CITY OF DALLASUtilities-Water08/04/2016$6,693.53
CITY OF DALLASUtilities-Water08/09/2016$89.88
CITY OF DALLASUtilities-Water08/09/2016$62.28
CITY OF DALLASUtilities-Water08/11/2016$240.61
CITY OF DALLASUtilities-Water08/16/2016$6,581.52
CITY OF DALLASUtilities-Water08/16/2016$4,456.31
CITY OF DALLASUtilities-Water08/16/2016$3,394.79
CITY OF DALLASUtilities-Water08/16/2016$4,920.59
CITY OF DALLASUtilities-Water08/16/2016$6,524.01
CITY OF DALLASUtilities-Water08/18/2016$2,524.06
CITY OF DALLASUtilities-Water08/18/2016$2,306.54
CITY OF DALLASUtilities-Water08/23/2016$1,057.98
CITY OF DALLASUtilities-Water08/23/2016$7,186.15
CITY OF DALLASUtilities-Water08/23/2016$2,327.76
CITY OF DALLASUtilities-Water08/23/2016$2,412.50
CITY OF DALLASUtilities-Water08/23/2016$1,499.50
CITY OF DALLASUtilities-Water08/23/2016$522.80
CITY OF DALLASUtilities-Water08/23/2016$19.14
CITY OF DALLASInstructional Service Contracts08/30/2016$23,680.00
CITY OF DALLASUtilities-Water08/30/2016$2,517.98
CITY OF DALLASUtilities-Water08/30/2016$31.14
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$6,387.17
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$3,385.95
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$1,459.49
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$156.06
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$5,113.49
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$5,902.04
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$3,091.03
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$2,159.18
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$1,898.18
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$16.44
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$959.85
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$609.49
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$267.84
CITY OF FARMERS BRANCHUtilities-Water08/23/2016$541.54
CITY OF GARLANDUtilities-Water08/11/2016$3,713.46
CITY OF IRVING, TEXASUtilities-Water08/02/2016$2,104.45
CITY OF IRVING, TEXASUtilities-Water08/02/2016$297.36
CITY OF IRVING, TEXASUtilities-Water08/02/2016$1,449.69
CITY OF IRVING, TEXASUtilities-Water08/02/2016$7,204.93
CITY OF IRVING, TEXASUtilities-Water08/02/2016$96.76
CITY OF IRVING, TEXASUtilities-Water08/02/2016$10.23
CITY OF IRVING, TEXASUtilities-Water08/02/2016$88.48
CITY WIDE BUILDING SERVICES INOther Contracted Svces/Labor08/04/2016$5,880.00
CLARIDGE PRODUCTS AND EQUIPMENNon-Inv Equipment08/02/2016$124.82
CLARIDGE PRODUCTS AND EQUIPMENMinor Furniture08/18/2016$1,028.31
CLAY MARSHALLClearing08/30/2016$11,080.89
CLEAR CHANNEL OUTDOORAdvertising08/02/2016$53,100.00
CLEAR CHANNEL OUTDOORAdvertising08/18/2016$26,550.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings08/16/2016$968.21
CNCL FOR ADULT & EXPERIENTIALSpecial Travel08/23/2016$596.22
CNCL FOR ADULT & EXPERIENTIALSpecial Travel08/30/2016$389.72
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees08/02/2016$895.00
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees08/16/2016$710.00
COCKRELL ENOVATIONPrinting-Brochures08/25/2016$583.97
COGENT COMMUNICATIONS INCTelephone-Local Service08/16/2016$900.00
COGENT COMMUNICATIONS INCTelephone-Local Service08/16/2016$1,050.00
COGENT COMMUNICATIONS INCTelephone-Local Service08/16/2016$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service08/16/2016$1,000.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds08/11/2016$82,816.48
COLLIN COUNTY COURT CAFERefreshments08/09/2016$272.00
COLLIN COUNTY COURT CAFERefreshments08/25/2016$290.00
COLORDYNAMICS INCPrinting-Brochures08/25/2016$506.00
COMBASEPrepaid Expenditures08/02/2016$450.00
COMBASEPrepaid Expenditures08/02/2016$450.00
COMBASEPrepaid Expenditures08/23/2016$450.00
COMBASEPrepaid Expenditures08/25/2016$450.00
COMMAND CONSULTING GROUP LLCOther Contracted Svces/Labor08/11/2016$35,999.50
COMMERCIAL VAN INTERIORS DALLADepartmental Supplies08/04/2016$3,616.00
COMPETITIVE CAMERAS LTDOffice Supplies08/04/2016$775.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes08/02/2016$497.56
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes08/02/2016$744.80
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes08/02/2016$1,162.80
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes08/25/2016$789.75
COMPTROLLER OF PUBLIC ACCOUNTSDiscounts Earned08/08/2016$596.87
COMPUTER REPAIR AND TRAINING SConsultant08/02/2016$372.00
COMPUTER REPAIR AND TRAINING SConsultant08/18/2016$1,260.00
COMPUTER REPAIR AND TRAINING SConsultant08/18/2016$372.00
COMPUTER REPAIR AND TRAINING SConsultant08/18/2016$432.00
COMPUTER REPAIR AND TRAINING SConsultant08/23/2016$900.00
COMPUTER REPAIR AND TRAINING SConsultant08/23/2016$720.00
CONSTANT CONTACT INCCopyrights, Royalties & Licens08/30/2016$756.00
CONSTANT CONTACT INCCopyrights, Royalties & Licens08/30/2016$756.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/23/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/23/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/23/2016$2,016.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/23/2016$1,680.00
CONSTRUCTION EDUCATION FOUNDATConsultant08/25/2016$10,089.00
CONSUMER REPORTSPrepaid Expenditures08/25/2016$26.00
CONTROL CONCEPTSOther Contracted Svces/Labor08/23/2016$1,209.37
COOLEY, LLPOther Contracted Svces/Labor08/18/2016$5,270.40
COOLEY, LLPOther Contracted Svces/Labor08/18/2016$4,874.00
CORGAN ASSOCIATESConsultant08/09/2016$10,010.00
CORNER BAKERY CAFEStaff Development08/25/2016$436.50
CORNER BAKERY CAFEStaff Development08/25/2016$1,031.60
CORPORATION FOR NATIONAL AND CScholarships08/09/2016$96.00
CORPORATION FOR NATIONAL AND CScholarships08/09/2016$300.00
CR STRATEGIC EVENTS INCPrepaid Expenditures08/02/2016$3,000.00
CREATIVE MEDIA DESIGNOther Contracted Svces/Labor08/02/2016$1,187.50
CRESTVIEW ENTERPRISES, LLCOther Contracted Svces/Labor08/09/2016$300.00
CRO CATERINGRefreshments08/09/2016$173.25
CRO CATERINGRefreshments08/09/2016$173.25
CRO CATERINGRefreshments08/30/2016$192.50
CRO CATERINGRefreshments08/30/2016$1,462.73
CRO CATERINGRefreshments08/30/2016$2,608.65
CRO CATERINGRefreshments08/30/2016$4,954.23
CRO CATERINGRefreshments08/30/2016$636.02
CROSSROADS AUDIO INCClassroom Supplies08/04/2016$94.96
CROSSROADS AUDIO INCClassroom Supplies08/23/2016$325.70
CROSSROADS AUDIO INCNon-Inv Computer Peripherals08/30/2016$20.40
CROWN TROPHY #95Departmental Supplies08/02/2016$35.00
CROWN TROPHY #95Printing-Other08/11/2016$20.00
CROWN TROPHY #95Departmental Supplies08/16/2016$45.00
CROWN TROPHY #95Awards08/30/2016$55.00
CRUCITA M. TREADWELLClassroom Supplies08/05/2016$30.29
CSBOCSeminar/Registration Fees08/23/2016$90.00
CTR FOR OCCUPATIONAL RESEARCHPrepaid Expenditures08/16/2016$590.00
CUMULUS DALLASAdvertising08/16/2016$4,318.00
CYNMAR LLCClassroom Supplies08/16/2016$457.59
DACO TRIMClassroom Supplies08/16/2016$298.00
DAILY COMMERCIAL RECORD, INCAdvertising08/16/2016$76.32
DAILY COMMERCIAL RECORD, INCAdvertising08/16/2016$132.25
DAILY COMMERCIAL RECORD, INCAdvertising08/16/2016$74.20
DALLAS COUNTYVehicle Operating Expense08/02/2016$14.25
DALLAS COUNTYVehicle Operating Expense08/02/2016$14.25
DALLAS COUNTYVehicle Operating Expense08/04/2016$16.75
DALLAS COUNTYMiscellaneous Fees08/16/2016$14.25
DALLAS COUNTYVehicle Operating Expense08/16/2016$14.25
DALLAS COUNTYMiscellaneous Fees08/25/2016$14.25
DALLAS COUNTYVehicle Operating Expense08/25/2016$14.25
DALLAS COUNTYRepairs-Vehicles08/25/2016$16.75
DALLAS COUNTY SCHOOLSSpecial Travel08/23/2016$940.67
DALLAS COUNTY SCHOOLSSpecial Travel08/23/2016$1,515.33
DALLAS DOOR & SUPPLY COElectrical Supplies08/02/2016$900.00
DALLAS DOOR & SUPPLY COElectrical Supplies08/02/2016$373.08
DALLAS HUMAN RESOURCE MGMT ASSSeminar/Registration Fees08/09/2016$38.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts08/16/2016$5,306.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts08/16/2016$56,173.73
DALLAS LUTHERAN SCHOOLInstructional Service Contracts08/16/2016$4,548.00
DALLAS MAIN LPRental/Lease-Building08/04/2016$9,843.72
DALLAS OBSERVER LPAdvertising08/02/2016$1,500.00
DALLAS OBSERVER LPAdvertising08/02/2016$6,884.00
DALLAS OBSERVER LPAdvertising08/02/2016$2,956.00
DALLAS OBSERVER LPAdvertising08/11/2016$1,500.00
DALLAS OBSERVER LPAdvertising08/18/2016$1,500.00
DALLAS OBSERVER LPAdvertising08/25/2016$1,500.00
DALLAS PRODUCERS ASSOCIATIONMemberships08/09/2016$150.00
DALLAS REGIONAL CHAMBERPromotional Activities08/16/2016$1,000.00
DALLAS REGIONAL CHAMBERPromotional Activities08/16/2016$1,000.00
DALLAS REGIONAL CHAMBERPromotional Activities08/16/2016$1,000.00
DALLAS REGIONAL CHAMBERPrepaid Expenditures08/23/2016$1,000.00
DALLAS REGIONAL CHAMBERPrepaid Expenditures08/25/2016$2,800.00
DART/DALLAS AREA RAPID TRANSITClearing08/11/2016$2,290.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor08/30/2016$230,370.00
DATA CLEAN CORPORATIONDepartmental Supplies08/02/2016$87.81
DATA PROJECTIONS INCNon-Inv Equipment08/11/2016$827.10
DCC INCFertilizers & Chemicals08/02/2016$273.60
DCC INCFertilizers & Chemicals08/02/2016$643.20
DCC INCFertilizers & Chemicals08/04/2016$572.00
DCC INCWater Treatment Chemicals08/09/2016$190.55
DCC INCWater Treatment Chemicals08/09/2016$681.92
DCC INCWater Treatment Chemicals08/09/2016$114.40
DCC INCWater Treatment Chemicals08/09/2016$559.52
DCC INCWater Treatment Chemicals08/09/2016$37.60
DCC INCWater Treatment Chemicals08/09/2016$260.55
DCC INCRepairs-Buildings08/23/2016$284.28
DCC INCRepairs-Buildings08/23/2016$89.22
DCC INCRepairs-Buildings08/23/2016$713.44
DCC INCRepairs-Buildings08/23/2016$690.12
DCC INCWater Treatment Chemicals08/25/2016$126.00
DCC INCWater Treatment Chemicals08/25/2016$416.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/11/2016$597.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/18/2016$958.65
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/23/2016$2,048.35
DECKER MECHANICALRepairs-Buildings08/23/2016$740.00
DEEN IMPLEMENT CORepairs-Grounds08/09/2016$1,013.03
DEEN IMPLEMENT CORepairs-Grounds08/09/2016$531.34
DELCAMMinor Software08/11/2016$2,425.00
DELL MARKETING LPCopyrights, Royalties & Licens08/02/2016$51,760.00
DELL MARKETING LPNon-Inv Computer Equipment08/04/2016$4,704.00
DELL MARKETING LPNon-Inv Equipment08/09/2016$9,920.00
DELL MARKETING LPNon-Inv Equipment08/09/2016$26,040.00
DELL MARKETING LPRepairs-Classroom Equipment08/09/2016$379.00
DELL MARKETING LPNon-Inv Equipment08/11/2016$11,793.99
DELUXE BUSINESS CHECKS AND SOLForms08/02/2016$94.79
DELUXE BUSINESS CHECKS AND SOLForms08/23/2016$94.79
DEMCO INCDepartmental Supplies08/09/2016$332.83
DEMCO INCDepartmental Supplies08/09/2016$166.25
DEMCO INCOther Contracted Svces/Labor08/11/2016$503.86
DEMCO INCDepartmental Supplies08/18/2016$931.58
DEMCO INCDepartmental Supplies08/18/2016$541.26
DEPARTMENT OF STATE HEALTH SERMemberships08/11/2016$32.00
DEPARTMENT OF STATE HEALTH SERMemberships08/11/2016$32.00
DEPARTMENT OF STATE HEALTH SERMemberships08/11/2016$32.00
DEPENDABLE HORSESHOEINGService Contracts08/09/2016$120.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/02/2016$480.01
DESOTO MAC HAIK FORD LTDVehicle Operating Expense08/04/2016$41.78
DESOTO MAC HAIK FORD LTDVehicle Operating Expense08/04/2016$101.31
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/16/2016$703.96
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/18/2016$202.99
DESPERADOS MEXICAN RESTAURANTRefreshments08/11/2016$3,015.00
DFW COMMUNICATIONS INCEmergency Supplies08/25/2016$1,118.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees08/02/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees08/02/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees08/02/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees08/02/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees08/02/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARSeminar/Registration Fees08/02/2016$85.00
DFW HOSPITAL CNCL EDU & RESEARMemberships08/23/2016$2,175.00
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor08/04/2016$389.60
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor08/30/2016$365.20
DFW PRINTING COMPANYPrinting-Brochures08/18/2016$210.00
DHAKIR BEYService Contracts08/04/2016$180.00
DICKEY'S BARBECUE PITOfficial Functions08/02/2016$132.09
DICKEY'S BARBECUE PITOfficial Functions08/09/2016$263.70
DIGITAL AIR CONTROL INCRepairs-Other08/09/2016$7,400.00
DIGITAL ART STUDIO SEMINARSClassroom Supplies08/18/2016$249.35
DIRECTVMiscellaneous Fees08/09/2016$33.59
DIRECTVMiscellaneous Fees08/30/2016$31.99
DISH NETWORKService Contracts08/09/2016$127.46
DISH NETWORKOther Contracted Svces/Labor08/23/2016$109.53
DISPLAYS2GODepartmental Supplies08/04/2016$79.44
DISPLAYS2GODepartmental Supplies08/18/2016$1,321.74
DLS CO UTILITY & RECLAMATION DUtilities-Water08/16/2016$117.59
DLS CO UTILITY & RECLAMATION DUtilities-Water08/16/2016($19.35)
DOMINO'S PIZZAOfficial Functions08/02/2016$148.40
DOUBLE M PLUMBING INCRepairs-Buildings08/02/2016$500.00
DOUBLE M PLUMBING INCRepairs-Buildings08/09/2016$950.00
DOWNTOWN BUSINESS NEWSAdvertising08/04/2016$1,000.00
DOWNTOWN BUSINESS NEWSAdvertising08/30/2016$1,000.00
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous08/11/2016$109.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous08/11/2016$114.95
DRC/CTBTests & Testing Services08/11/2016$970.00
DRC/CTBTests & Testing Services08/16/2016$238.04
DRC/CTBTests & Testing Services08/25/2016$4,850.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$198.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/09/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/16/2016$378.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/23/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/23/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/23/2016$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/23/2016$396.00
DUNCANVILLE ISDInstructional Service Contracts08/25/2016$12,622.05
DUNCANVILLE NOON LIONS SCHOLARScholarships08/23/2016$649.00
DUNKIN ACADEMYOther Contracted Svces/Labor08/23/2016$280.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/04/2016$847.44
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/09/2016$79.43
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/09/2016$520.00
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/09/2016$673.25
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/09/2016$584.95
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/11/2016$36.50
DYNAMIC NETWORK SERVICES INCOther Contracted Svces/Labor08/04/2016$4,694.79
DYNAMISM INCMinor Equipment08/23/2016$2,664.00
E&M CONSULTING INCAdvertising08/02/2016$599.00
E&M CONSULTING INCAdvertising08/02/2016$1,499.00
ED BROWN DISTRIBUTORSMinor Equipment08/16/2016$3,630.00
EDCO - EDUCATION CONSULTANTS IOther Contracted Svces/Labor08/23/2016$450.00
EDCO - EDUCATION CONSULTANTS IOther Contracted Svces/Labor08/23/2016$3,958.00
EDS/EXPRESS 60 MINUTESPostage & Freight08/02/2016$41.04
EDS/EXPRESS 60 MINUTESPostage & Freight08/30/2016$84.24
EDUCATED BUSINESS RESOURCE CORConsultant08/04/2016$1,250.00
EDUCATION SERVICE CENTER REGIOSeminar/Registration Fees08/30/2016$200.00
EDUCAUSE INCMemberships08/30/2016$7,262.50
EDVOTEK INCClassroom Supplies08/02/2016$313.50
EDVOTEK INCClassroom Supplies08/02/2016$110.00
EDVOTEK INCClassroom Supplies08/25/2016$177.00
EKATERINA CHERNAYAGuest Lecturer/Performer08/16/2016$400.00
ELI RESEARCH INCBooks, Booklets & Tapes08/30/2016$209.00
ELLEN J. GREENWALDGuest Lecturer/Performer08/09/2016$1,200.00
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings08/02/2016$11,152.00
ELLIOTT ELECTRIC SUPPLY INCRepairs-Buildings08/02/2016$128.89
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/04/2016$373.18
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/04/2016$535.48
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/09/2016$105.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/09/2016$535.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/09/2016$12.82
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/11/2016$58.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/11/2016$40.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/16/2016$3.12
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/16/2016$602.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/16/2016($404.00)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/16/2016$404.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016($158.32)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$637.47
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$222.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$47.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$410.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$82.54
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$1,524.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$20,561.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$492.10
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$117.89
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$218.34
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$112.29
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/18/2016$6,478.89
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2016$137.18
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2016$278.15
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2016$13,073.05
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2016$242.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2016$170.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2016$121.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2016$159.37
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/23/2016$6.93
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/25/2016$29.18
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/25/2016$113.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/25/2016$42.12
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/25/2016$4,764.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/25/2016$3,946.80
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/25/2016$312.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/25/2016$3,370.34
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016$1,832.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016$318.62
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016$1,096.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016$822.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016($2,716.12)
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016$113.46
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016$117.37
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016$854.82
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016$19.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/30/2016($35.40)
ELLUCIAN INCOther Contracted Svces/Labor08/09/2016$1,440.00
EMD MILLIPORE CORPORATIONOther Contracted Svces/Labor08/18/2016$4,375.58
EMERGENCY ICE INCClassroom Supplies08/04/2016$90.00
EMERGENCY ICE INCClassroom Supplies08/04/2016$90.00
EMILIO RAMOSPrepaid Expenditures08/11/2016$810.00
EMR ELEVATOR INCConstruction08/09/2016$108,699.00
END ZONE ATHLETICS INCAdvertising08/25/2016$515.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies08/30/2016$2,405.85
ENTECH SALES & SERVICE, INCService Contracts08/04/2016$425.00
ENTECH SALES & SERVICE, INCService Contracts08/04/2016$315.00
ENTERPRISE FM TRUSTVehicle Operating Expense08/04/2016$35.25
ENTERPRISE FM TRUSTVehicle Operating Expense08/09/2016$22.50
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.08/11/2016$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.08/18/2016$1,605.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings08/02/2016$3,335.01
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens08/30/2016$250.00
ERECYCLER LLCService Contracts08/02/2016$722.50
ERECYCLER LLCService Contracts08/02/2016$40.00
ERIC DOUGLAS IVORYAthletic Officials08/02/2016$110.00
ESE INCNon-Inv Equipment08/16/2016$365.00
ETC PROJECTS LLCNon-Inv Furniture08/09/2016$600.00
ETR ASSOCIATES INCBooks, Booklets & Tapes08/04/2016$356.68
EXAMSOFT WORLDWIDE INCSeminar/Registration Fees08/30/2016$250.00
EXCEL IMAGING INCClassroom Supplies08/11/2016$197.67
EXCELENCIA IN EDUCATIONPrepaid Expenditures08/25/2016$399.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes08/02/2016$19.49
EXPRESS BOOKSELLERSBooks, Booklets & Tapes08/11/2016$149.90
EXPRESS BOOKSELLERSBooks, Booklets & Tapes08/11/2016$624.60
EXXONMOBILVehicle Operating Expense08/25/2016$99.69
FACILITEC SOUTHWESTRepairs-Physical Plant Equipment08/04/2016$330.75
FACILITY INTERIORS INCFurniture-Modular08/04/2016$5,041.71
FAIRWAY SUPPLY INCMaintenance Supplies08/09/2016$52.50
FAIRWAY SUPPLY INCDepartmental Supplies08/16/2016$256.47
FAIRWAY SUPPLY INCDepartmental Supplies08/16/2016$515.20
FAIRWAY SUPPLY INCMaintenance Supplies08/18/2016$623.75
FAIRWAY SUPPLY INCDepartmental Supplies08/25/2016$120.01
FANNING, HARPER, MARTINSONLegal Fees08/04/2016$1,987.00
FANNING, HARPER, MARTINSONLegal Fees08/04/2016$265.00
FANNING, HARPER, MARTINSONLegal Fees08/04/2016$25.00
FANNING, HARPER, MARTINSONLegal Fees08/04/2016$707.80
FARMERS BROS CORental/Lease-Furn. & Equip.08/30/2016$164.00
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens08/18/2016$10,000.00
FASTENAL COMPANYDepartmental Supplies08/18/2016$4.00
FASTENAL COMPANYDepartmental Supplies08/18/2016$4.81
FASTENAL COMPANYDepartmental Supplies08/18/2016$37.91
FASTENAL COMPANYDepartmental Supplies08/23/2016$15.00
FASTENAL COMPANYDepartmental Supplies08/23/2016$195.02
FASTSIGNSPrinting-Brochures08/04/2016$35.00
FASTSIGNSRepairs-Buildings08/09/2016$2,021.33
FASTSIGNSDepartmental Supplies08/09/2016$25.32
FASTSIGNSOther Contracted Svces/Labor08/11/2016$63.95
FASTSIGNSRepairs-Physical Plant Equipment08/23/2016$2,684.00
FASTSIGNSDepartmental Supplies08/25/2016$1,787.00
FEDERAL EXPRESS CORPPostage & Freight08/02/2016$28.42
FEDERAL EXPRESS CORPPostage & Freight08/02/2016$64.19
FEDERAL EXPRESS CORPPostage & Freight08/02/2016$122.00
FEDERAL EXPRESS CORPPostage & Freight08/04/2016$43.54
FEDERAL EXPRESS CORPPostage & Freight08/09/2016$127.89
FEDERAL EXPRESS CORPPostage & Freight08/11/2016$41.64
FEDERAL EXPRESS CORPPostage & Freight08/11/2016$108.92
FEDERAL EXPRESS CORPPostage & Freight08/11/2016$29.09
FEDERAL EXPRESS CORPPostage & Freight08/11/2016$58.17
FEDERAL EXPRESS CORPPostage & Freight08/11/2016$42.35
FEDERAL EXPRESS CORPPostage & Freight08/16/2016$68.46
FEDERAL EXPRESS CORPPostage & Freight08/18/2016$33.54
FEDERAL EXPRESS CORPPostage & Freight08/23/2016$15.28
FEDERAL EXPRESS CORPPostage & Freight08/23/2016$37.01
FEDERAL EXPRESS CORPPostage & Freight08/25/2016$74.15
FEDERAL EXPRESS CORPPostage & Freight08/25/2016$57.20
FEDERAL EXPRESS CORPPostage & Freight08/30/2016$53.29
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer08/16/2016$150.00
FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer08/16/2016$100.00
FIDELITY INST OPERATIONS COPayroll Deductions08/31/2016$100.00
FIDELITY INST OPERATIONS COPayroll Deductions08/31/2016$56,970.65
FIDELITY INST OPERATIONS COPayroll Deductions08/31/2016$119,466.31
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor08/09/2016$6,428.50
FIRST INVESTORS CORPORATIONPayroll Deductions08/31/2016$2,225.00
FISHER & PHILLIPS LLPSeminar/Registration Fees08/30/2016$175.00
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/02/2016$290.56
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/02/2016$1,767.28
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/02/2016$135.65
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/02/2016$227.48
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/04/2016$317.88
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/04/2016$91.35
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/04/2016($2,335.80)
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/04/2016$3,503.70
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/09/2016$427.64
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/09/2016$1,488.95
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/09/2016$508.15
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/09/2016$364.74
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/09/2016$69.62
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/09/2016$142.36
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/09/2016$585.34
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/11/2016$875.72
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/11/2016$46.25
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/11/2016$265.43
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/11/2016$793.95
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/11/2016$579.31
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/11/2016$138.94
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/11/2016$61.25
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2016$797.30
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2016$386.04
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2016$87.41
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2016$20.79
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2016$42.52
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/16/2016$27.70
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/18/2016$545.06
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/18/2016$78.90
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/18/2016$1,648.25
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/18/2016$269.92
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/23/2016$199.43
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/23/2016$393.84
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/23/2016$567.96
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/25/2016$169.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/25/2016$271.79
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/25/2016$4,149.56
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/25/2016$147.93
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/30/2016$750.05
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/30/2016$597.68
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/30/2016$67.51
FLINN SCIENTIFIC INCClassroom Supplies08/02/2016$4,668.34
FLINN SCIENTIFIC INCClassroom Supplies08/09/2016$672.17
FLINN SCIENTIFIC INCClassroom Supplies08/11/2016$98.46
FLINN SCIENTIFIC INCClassroom Supplies08/16/2016$318.04
FOCUS NEWSPAPERS OF DFW INCAdvertising08/16/2016$472.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/02/2016$12,667.48
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies08/09/2016$3,000.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/09/2016$24.00
FOLLETT HIGHER EDUCATION GROUPClearing08/09/2016$592.15
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia08/11/2016$11,091.00
FOLLETT HIGHER EDUCATION GROUPAwards08/11/2016$21.45
FOLLETT HIGHER EDUCATION GROUPOfficial Functions08/11/2016$44.85
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/11/2016$1,973.40
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/16/2016$938.40
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/16/2016$17,353.20
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies08/23/2016$8,314.18
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/25/2016$59.85
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia08/30/2016$574.32
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/30/2016$39.95
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/30/2016$35.92
FOLLETT HIGHER EDUCATION GROUPClubs08/30/2016$199.80
FOLLETT HIGHER EDUCATION GROUPMiscellaneous-Income Refund08/30/2016$545.00
FORCOLLEGEFORLIFEGuest Lecturer/Performer08/09/2016$2,500.00
FORD AUDIO-VIDEO SYSTEMS LLCMinor Equipment08/09/2016$12,116.67
FORESTRY SUPPLIERS INCClassroom Supplies08/25/2016$395.33
FORMLABS INCOffice Supplies08/02/2016$7,549.63
FOX SPORTS NET SOUTHWESTAdvertising08/25/2016$24,225.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions08/31/2016$2,225.00
FREDERICK OSEI-FRIMPONGDepartmental Supplies08/02/2016$286.13
FREY SCIENTIFIC COClassroom Supplies08/04/2016$294.35
FREY SCIENTIFIC COClassroom Supplies08/16/2016$612.49
FRONTIER COMMUNICATIONSTelephone-Local Service08/02/2016$640.46
FRONTIER COMMUNICATIONSTelephone-Local Service08/09/2016$107.76
FRONTIER COMMUNICATIONSTelephone-Local Service08/09/2016$777.46
FRONTIER COMMUNICATIONSTelephone-Local Service08/09/2016$1,378.60
FRONTIER COMMUNICATIONSTelephone-Local Service08/16/2016$134.42
FRONTIER COMMUNICATIONSTelephone-Local Service08/16/2016$649.80
FRONTIER COMMUNICATIONSTelephone-Local Service08/23/2016$542.92
FRONTIER COMMUNICATIONSTelephone-Local Service08/30/2016$640.46
G&K SERVICES CO.Departmental Supplies08/04/2016$1,314.54
G&K SERVICES CO.Departmental Supplies08/04/2016$147.25
G.L. SEAMAN & CONon-Inv Furniture08/23/2016$1,789.14
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/11/2016$19,278.07
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/11/2016$8,371.72
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/11/2016$10,611.75
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/11/2016$6,373.12
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/25/2016$47.03
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/30/2016$415.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/04/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/09/2016$102.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/09/2016$117.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/09/2016$47.44
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/11/2016$193.34
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/11/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/16/2016$98.00
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/16/2016$779.24
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/18/2016$88.97
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/18/2016$741.29
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/18/2016$106.22
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/23/2016$102.84
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/30/2016$715.50
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/30/2016$338.72
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/30/2016$399.64
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies08/30/2016$631.29
GALEBound Periodicals & Papers08/11/2016$754.30
GALEBound Periodicals & Papers08/25/2016$282.15
GALIC DISBURSING COPayroll Deductions08/31/2016$8,254.00
GALIC DISBURSING COPayroll Deductions08/31/2016$11,526.37
GALLAGHER CONSTRUCTION CO LPConstruction Management08/09/2016$45,450.00
GALLUP INCTests & Testing Services08/02/2016$449.55
GARLAND CHAMBER OF COMMERCEPrepaid Expenditures08/16/2016$750.00
GARLAND POLICE DEPARTMENTInstructional Service Contracts08/30/2016$6,984.00
GARLAND STEEL INCClassroom Supplies08/04/2016$1,284.00
GARLAND STEEL INCClassroom Supplies08/16/2016$200.00
GARLAND STEEL INCClassroom Supplies08/25/2016$561.00
GASCOClassroom Supplies08/02/2016$77.45
GASCOClassroom Supplies08/04/2016$13.36
GASCOClassroom Supplies08/09/2016$315.00
GASCOClassroom Supplies08/09/2016$902.42
GASCOClassroom Supplies08/09/2016$148.65
GASCOClassroom Supplies08/09/2016$563.04
GASCOClassroom Supplies08/09/2016$305.35
GASCOClassroom Supplies08/09/2016$299.68
GASCOClassroom Supplies08/09/2016$172.80
GASCOClassroom Supplies08/09/2016$149.60
GASCOClassroom Supplies08/09/2016$396.38
GASCOClassroom Supplies08/11/2016$66.12
GASCOClassroom Supplies08/11/2016$295.83
GASCOClassroom Supplies08/11/2016$406.43
GASCOClassroom Supplies08/11/2016$295.83
GASCOClassroom Supplies08/11/2016$305.35
GASCOClassroom Supplies08/16/2016$244.14
GASCOClassroom Supplies08/18/2016$246.20
GASCOClassroom Supplies08/18/2016$132.99
GASCOClassroom Supplies08/18/2016$429.04
GASCOClassroom Supplies08/23/2016$313.35
GASCOClassroom Supplies08/23/2016$351.23
GASCOClassroom Supplies08/23/2016$440.00
GASCOClassroom Supplies08/23/2016$1,070.00
GASCOClassroom Supplies08/23/2016$378.00
GASCOClassroom Supplies08/23/2016$152.80
GASCOClassroom Supplies08/30/2016$436.69
GAUMARD SCIENTIFIC CO INCClassroom Supplies08/09/2016$492.00
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/02/2016$157.65
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/02/2016$141.12
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/02/2016$126.12
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/02/2016$126.12
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/02/2016$141.12
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/02/2016$508.07
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/04/2016$14,323.71
GCA EDUCATION SERVICES, INCService Contracts08/09/2016$706.45
GCA EDUCATION SERVICES, INCService Contracts08/09/2016$126.12
GCA EDUCATION SERVICES, INCService Contracts08/09/2016$471.59
GCA EDUCATION SERVICES, INCService Contracts08/11/2016$157.65
GCA EDUCATION SERVICES, INCService Contracts08/11/2016$76.12
GCA EDUCATION SERVICES, INCRepairs-Buildings08/16/2016$94.04
GCA EDUCATION SERVICES, INCRepairs-Buildings08/16/2016$1,204.66
GCA EDUCATION SERVICES, INCRepairs-Buildings08/16/2016$108.53
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/18/2016$141.12
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/18/2016$235.00
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/18/2016$70.56
GCA EDUCATION SERVICES, INCOther Contracted Svces/Labor08/18/2016$188.00
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$29,083.40
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$1,049.61
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$58,274.25
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$12,307.10
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$52,365.64
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$10,640.25
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$13,798.08
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$54,843.53
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$6,840.22
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$3,695.63
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$81,980.90
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$4,017.68
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$4,657.08
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$3,108.88
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$3,350.05
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$3,455.07
GCA EDUCATION SERVICES, INCService Contracts08/23/2016$55,078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$528.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$1,052.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$4,050.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$356.23
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$264.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$1,233.92
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$7,238.40
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$226.29
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$1,204.66
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$1,204.66
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/23/2016$1,204.66
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/25/2016$264.00
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/25/2016$88.20
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/25/2016$276.16
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/30/2016$236.48
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/30/2016$332.19
GCA EDUCATION SERVICES, INCService Contracts-Custodial08/30/2016$128.77
GE MOBILE WATER INCService Contracts08/02/2016$2,241.00
GE MOBILE WATER INCService Contracts08/02/2016$3,050.00
GE MOBILE WATER INCClassroom Supplies08/23/2016$30.00
GE MOBILE WATER INCClassroom Supplies08/23/2016$30.00
GEMINI STAGE LIGHTING & EQUIPNon-Inv Equipment08/16/2016$8,124.20
GENSLERConsultant08/09/2016$4,600.63
GENSLERConsultant08/09/2016$4,211.19
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor08/11/2016$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor08/16/2016$100.00
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor08/16/2016$100.00
GERBER TECHNOLOGYService Contracts08/18/2016$230.00
GERBER TECHNOLOGYService Contracts08/23/2016$222.57
GETTY IMAGES US INCCopyrights, Royalties & Licens08/30/2016$15,846.00
GIRL SCOUTS OF NORTHEAST TEXASClearing08/23/2016$640.00
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings08/16/2016$5,158.67
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings08/23/2016$4,932.72
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings08/25/2016$2,764.10
GLINT ADVERTISING & DESIGN LLCConsultant08/23/2016$2,500.00
GLOBAL ASSETNon-Inv Computer Equipment08/04/2016$1,160.00
GLOBAL ASSETNon-Inv Computer Peripherals08/18/2016$95.00
GLOBAL ASSETNon-Inv Computer Equipment08/23/2016$798.00
GLOBAL ASSETNon-Inv Computer Peripherals08/30/2016$36.75
GLOBAL ASSETNon-Inv Computer Peripherals08/30/2016$2,043.00
GLOBAL ASSETNon-Inv Computer Peripherals08/30/2016$85.00
GLOBAL ASSETNon-Inv Computer Peripherals08/30/2016$86.00
GLOBAL ASSETNon-Inv Computer Peripherals08/30/2016$145.00
GLOBAL EQUIPMENTDepartmental Supplies08/11/2016$229.99
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor08/25/2016$27,766.00
GLORY HOUSE CATERINGStaff Development08/25/2016$148.20
GLORY HOUSE CATERINGRefreshments08/30/2016$200.00
GLORY HOUSE CATERINGRefreshments08/30/2016$200.00
GLORY HOUSE CATERINGRefreshments08/30/2016$200.00
GLORY HOUSE CATERINGRefreshments08/30/2016$400.00
GLORY HOUSE CATERINGRefreshments08/30/2016$200.00
GOOD FULTON & FARRELL INCConsultant08/16/2016$8,203.95
GOOD FULTON & FARRELL INCConsultant08/23/2016$67.52
GOVCONNECTION INCEquip.-Instructional08/23/2016$6,125.00
GOVCONNECTION INCEquip.-Instructional08/23/2016$6,125.00
GOVCONNECTION INCEquip.-Instructional08/25/2016$6,125.00
GRACE HULA DANCE COMPANYGuest Lecturer/Performer08/23/2016$825.00
GRACIELA F. HOLMANService Contracts08/04/2016$270.00
GRAHAM'S WRECKER SERVICEOther Contracted Svces/Labor08/04/2016$675.00
GRAINGERMaintenance Supplies08/02/2016$175.11
GRAINGERMaintenance Supplies08/02/2016$999.00
GRAINGERMaintenance Supplies08/02/2016$97.14
GRAINGERMaintenance Supplies08/02/2016$290.55
GRAINGERMaintenance Supplies08/02/2016$130.56
GRAINGERMaintenance Supplies08/02/2016$219.38
GRAINGERMaintenance Supplies08/02/2016$39.10
GRAINGERMaintenance Supplies08/02/2016$55.49
GRAINGERMaintenance Supplies08/02/2016$272.14
GRAINGERMaintenance Supplies08/02/2016$148.95
GRAINGERMaintenance Supplies08/02/2016$20.66
GRAINGERMaintenance Supplies08/02/2016$63.84
GRAINGERMaintenance Supplies08/02/2016$211.39
GRAINGERMaintenance Supplies08/02/2016$268.20
GRAINGERMaintenance Supplies08/02/2016$249.90
GRAINGERMaintenance Supplies08/02/2016$43.50
GRAINGERMaintenance Supplies08/02/2016$98.19
GRAINGERMaintenance Supplies08/02/2016$315.73
GRAINGERMaintenance Supplies08/02/2016$32.50
GRAINGERMaintenance Supplies08/02/2016$87.04
GRAINGERMaintenance Supplies08/02/2016$10.93
GRAINGERMaintenance Supplies08/02/2016$79.65
GRAINGERMaintenance Supplies08/02/2016$159.00
GRAINGERMaintenance Supplies08/02/2016$84.44
GRAINGERMaintenance Supplies08/02/2016$119.84
GRAINGERMaintenance Supplies08/02/2016$97.90
GRAINGERMaintenance Supplies08/02/2016$150.26
GRAINGERMaintenance Supplies08/02/2016$267.68
GRAINGERMaintenance Supplies08/02/2016$149.00
GRAINGERHVAC Supplies08/04/2016$35.33
GRAINGERHVAC Supplies08/04/2016$90.15
GRAINGERHVAC Supplies08/04/2016$83.64
GRAINGERHVAC Supplies08/04/2016$297.46
GRAINGERHVAC Supplies08/04/2016$559.82
GRAINGERHVAC Supplies08/04/2016$1,256.40
GRAINGERHVAC Supplies08/04/2016$418.80
GRAINGERHVAC Supplies08/04/2016$31.26
GRAINGERHVAC Supplies08/04/2016$135.58
GRAINGERHVAC Supplies08/04/2016($497.05)
GRAINGERHVAC Supplies08/04/2016($408.80)
GRAINGERHVAC Supplies08/04/2016$668.40
GRAINGERHVAC Supplies08/04/2016$253.96
GRAINGERHVAC Supplies08/04/2016$345.60
GRAINGERHVAC Supplies08/04/2016$30.23
GRAINGERNon-Inv Equipment08/04/2016$298.35
GRAINGERDepartmental Supplies08/09/2016($24.12)
GRAINGERDepartmental Supplies08/09/2016$89.58
GRAINGERDepartmental Supplies08/09/2016$120.42
GRAINGERDepartmental Supplies08/09/2016$1,199.89
GRAINGERDepartmental Supplies08/09/2016$321.60
GRAINGERDepartmental Supplies08/09/2016$21.40
GRAINGERDepartmental Supplies08/09/2016$1,605.91
GRAINGERDepartmental Supplies08/09/2016$1,260.38
GRAINGERDepartmental Supplies08/09/2016$98.87
GRAINGERClassroom Supplies08/11/2016$707.56
GRAINGERClassroom Supplies08/11/2016$957.97
GRAINGERClassroom Supplies08/11/2016$107.36
GRAINGERClassroom Supplies08/11/2016$136.74
GRAINGERClassroom Supplies08/11/2016$102.19
GRAINGERClassroom Supplies08/11/2016$377.32
GRAINGERClassroom Supplies08/11/2016$13.63
GRAINGERClassroom Supplies08/11/2016$90.96
GRAINGERClassroom Supplies08/11/2016$106.89
GRAINGERClassroom Supplies08/11/2016$215.10
GRAINGERClassroom Supplies08/11/2016($174.84)
GRAINGERClassroom Supplies08/11/2016$174.84
GRAINGERHVAC Supplies08/16/2016$764.21
GRAINGERHVAC Supplies08/16/2016$67.30
GRAINGERMaintenance Supplies08/18/2016$12.66
GRAINGERMaintenance Supplies08/18/2016$293.40
GRAINGERMaintenance Supplies08/18/2016$100.92
GRAINGERMaintenance Supplies08/18/2016($10.48)
GRAINGERMaintenance Supplies08/18/2016$108.85
GRAINGERMaintenance Supplies08/18/2016$166.70
GRAINGERMaintenance Supplies08/18/2016$386.85
GRAINGERMaintenance Supplies08/18/2016$54.12
GRAINGERMaintenance Supplies08/18/2016$91.04
GRAINGERMaintenance Supplies08/18/2016$293.08
GRAINGERMaintenance Supplies08/18/2016$91.02
GRAINGERClassroom Supplies08/23/2016$15.75
GRAINGERClassroom Supplies08/23/2016$125.57
GRAINGERClassroom Supplies08/23/2016$26.98
GRAINGERClassroom Supplies08/23/2016$97.54
GRAINGERClassroom Supplies08/23/2016$410.99
GRAINGERClassroom Supplies08/23/2016$87.04
GRAINGERClassroom Supplies08/23/2016$32.49
GRAINGERClassroom Supplies08/23/2016($23.03)
GRAINGERClassroom Supplies08/23/2016$80.28
GRAINGERClassroom Supplies08/23/2016$172.58
GRAINGERClassroom Supplies08/23/2016$588.03
GRAINGERClassroom Supplies08/23/2016$586.04
GRAINGERClassroom Supplies08/23/2016$168.18
GRAINGERClassroom Supplies08/23/2016$23.28
GRAINGERClassroom Supplies08/23/2016$165.33
GRAINGERClassroom Supplies08/23/2016$1,515.24
GRAINGERClassroom Supplies08/23/2016($24.10)
GRAINGERClassroom Supplies08/23/2016$28.08
GRAINGERClassroom Supplies08/23/2016$8.42
GRAINGERClassroom Supplies08/23/2016$61.02
GRAINGERNon-Inv Equipment08/25/2016($298.35)
GRAINGERNon-Inv Equipment08/25/2016$300.80
GRAINGERNon-Inv Equipment08/25/2016$568.00
GRAINGERMaintenance Supplies08/30/2016$1,083.20
GRAINGERMaintenance Supplies08/30/2016$67.68
GRAINGERMaintenance Supplies08/30/2016$3,844.80
GRAINGERMaintenance Supplies08/30/2016$89.28
GRAINGERMaintenance Supplies08/30/2016$58.23
GRAINGERMaintenance Supplies08/30/2016$251.88
GRAINGERMaintenance Supplies08/30/2016$126.55
GRAINGERMaintenance Supplies08/30/2016($139.48)
GRAINGERMaintenance Supplies08/30/2016$22.10
GRAINGERMaintenance Supplies08/30/2016$51.96
GRAINGERMaintenance Supplies08/30/2016$45.52
GRAINGERMaintenance Supplies08/30/2016$380.53
GRANT WRITING USAPrepaid Expenditures08/25/2016$595.00
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies08/11/2016$155.30
GRAYBAR ELECTRICNon-Inv Equipment08/04/2016$36.41
GRAYBAR ELECTRICClearing - AP08/23/2016$46.23
GRAYBAR ELECTRICClearing - AP08/23/2016($46.23)
GRAYBAR ELECTRICClearing - AP08/23/2016$864.21
GRAYBAR ELECTRICClearing - AP08/23/2016$5,280.00
GRAYBAR ELECTRICClearing - AP08/23/2016$795.20
GRAYBAR ELECTRICNon-Inv Equipment08/30/2016$114.40
GRAYBAR ELECTRICNon-Inv Equipment08/30/2016$504.80
GRAYSON COLLEGEGrants Pass-Thru Funds08/11/2016$48,790.31
GREAT SOUTHWESTERN FIRE & SAFEMiscellaneous Fees08/04/2016$420.00
GREAT WESTERN DINING SERVICE IRefreshments08/16/2016$970.00
GREAT WESTERN DINING SERVICE IRefreshments08/16/2016$78.00
GREATER CORNERSTONE ACADEMYOther Contracted Svces/Labor08/23/2016$700.00
GREEN LAKE NURSERYDepartmental Supplies08/04/2016$322.00
GREEN PLANET FILMS INCLRC Supplies-Audio-Visual08/09/2016$164.08
GREEN PLANET INCService Contracts08/11/2016$900.00
GREEN PLANET INCOther Contracted Svces/Labor08/16/2016$1,565.00
GREENER PASTURES LANDSCAPE INCService Contracts08/02/2016$10,250.00
GREENER PASTURES LANDSCAPE INCService Contracts08/02/2016$2,293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/04/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/23/2016$13,650.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/23/2016$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/23/2016$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/23/2016$2,271.08
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/23/2016$750.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/23/2016$5,280.00
GREENWOOD/ASHER & ASSOCIATES,Consultant08/09/2016$682.05
GREENWOOD/ASHER & ASSOCIATES,Consultant08/09/2016$3,921.49
GREY HOUSE PUBLISHINGBound Periodicals & Papers08/11/2016$345.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor08/02/2016$450.10
GROUPONE HR SOLUTIONSGrant Participant Supplies08/11/2016$207.85
GROUPONE HR SOLUTIONSMiscellaneous Fees08/30/2016$41.57
GRTR DALL HISPANIC CH OF COMMMiscellaneous08/16/2016$1,250.00
GRTR IRVING-LAS COLINAS CH COMPrepaid Expenditures08/09/2016$180.00
GS DALLAS WEST LLCRefreshments08/04/2016$41.98
GS DALLAS WEST LLCRefreshments08/04/2016$10.00
GS DALLAS WEST LLCRefreshments08/09/2016$5.00
GS DALLAS WEST LLCRefreshments08/09/2016$75.00
GS DALLAS WEST LLCRefreshments08/09/2016$5.00
GS DALLAS WEST LLCRefreshments08/09/2016$24.00
GS DALLAS WEST LLCRefreshments08/09/2016$5.00
GS DALLAS WEST LLCRefreshments08/09/2016$84.00
GS DALLAS WEST LLCRefreshments08/09/2016$57.00
GS DALLAS WEST LLCRefreshments08/09/2016$189.00
GS DALLAS WEST LLCRefreshments08/09/2016$5.00
GS DALLAS WEST LLCRefreshments08/09/2016$5.00
GS DALLAS WEST LLCRefreshments08/09/2016$24.00
GS DALLAS WEST LLCRefreshments08/09/2016$33.00
GS DALLAS WEST LLCRefreshments08/11/2016$62.50
GS DALLAS WEST LLCRefreshments08/11/2016$77.99
GS DALLAS WEST LLCRefreshments08/23/2016$17.00
GS DALLAS WEST LLCRefreshments08/23/2016$30.00
GS DALLAS WEST LLCRefreshments08/23/2016$5.00
GS DALLAS WEST LLCRefreshments08/23/2016$27.00
GS DALLAS WEST LLCRefreshments08/23/2016$33.00
GS DALLAS WEST LLCRefreshments08/23/2016$21.00
GS DALLAS WEST LLCRefreshments08/23/2016$33.00
GS DALLAS WEST LLCRefreshments08/23/2016$24.00
GS DALLAS WEST LLCRefreshments08/23/2016$5.00
GS DALLAS WEST LLCRefreshments08/23/2016$84.00
GS DALLAS WEST LLCRefreshments08/23/2016$126.00
GS DALLAS WEST LLCRefreshments08/23/2016$27.00
GS DALLAS WEST LLCRefreshments08/23/2016$21.00
GS DALLAS WEST LLCRefreshments08/23/2016$5.00
GS DALLAS WEST LLCRefreshments08/23/2016$21.00
GS DALLAS WEST LLCRefreshments08/23/2016$5.00
GS DALLAS WEST LLCRefreshments08/23/2016$18.00
GS DALLAS WEST LLCRefreshments08/23/2016$21.00
GS DALLAS WEST LLCRefreshments08/23/2016$21.00
GS DALLAS WEST LLCRefreshments08/23/2016$5.00
GS DALLAS WEST LLCRefreshments08/23/2016$35.00
GS DALLAS WEST LLCRefreshments08/23/2016$30.00
GS DALLAS WEST LLCRefreshments08/23/2016$5.00
GS DALLAS WEST LLCRefreshments08/23/2016$12.00
GS DALLAS WEST LLCRefreshments08/23/2016$5.00
GS DALLAS WEST LLCRefreshments08/23/2016$21.00
GS DALLAS WEST LLCRefreshments08/23/2016$5.00
GS DALLAS WEST LLCRefreshments08/23/2016$21.00
GS DALLAS WEST LLCRefreshments08/23/2016$39.00
GS DALLAS WEST LLCRefreshments08/23/2016$21.00
GS DALLAS WEST LLCStaff Development08/25/2016$35.00
GS DALLAS WEST LLCStaff Development08/25/2016$49.25
GS DALLAS WEST LLCStaff Development08/25/2016$35.00
GS DALLAS WEST LLCStaff Development08/25/2016$38.40
GS DALLAS WEST LLCStaff Development08/25/2016$25.99
GS DALLAS WEST LLCRefreshments08/30/2016$45.00
GS DALLAS WEST LLCRefreshments08/30/2016$54.00
GS DALLAS WEST LLCRefreshments08/30/2016$5.00
GS DALLAS WEST LLCRefreshments08/30/2016$57.00
GS DALLAS WEST LLCRefreshments08/30/2016$5.00
GS DALLAS WEST LLCRefreshments08/30/2016$48.00
GS DALLAS WEST LLCRefreshments08/30/2016$57.75
GS DALLAS WEST LLCRefreshments08/30/2016$45.00
GS DALLAS WEST LLCRefreshments08/30/2016$5.00
GS DALLAS WEST LLCRefreshments08/30/2016$14.00
GS DALLAS WEST LLCRefreshments08/30/2016$5.00
GS DALLAS WEST LLCRefreshments08/30/2016$45.00
GT DISTRIBUTORS INCDepartmental Supplies08/02/2016$105.28
GT DISTRIBUTORS INCDepartmental Supplies08/02/2016$60.00
GT DISTRIBUTORS INCDepartmental Supplies08/04/2016$552.85
GT DISTRIBUTORS INCDepartmental Supplies08/11/2016$89.85
GT DISTRIBUTORS INCNon-Inv Equipment08/16/2016$2,921.76
GT DISTRIBUTORS INCNon-Inv Equipment08/25/2016$1,326.06
GT DISTRIBUTORS INCDepartmental Supplies08/30/2016$3,007.94
GT DISTRIBUTORS INCDepartmental Supplies08/30/2016$3,741.76
GT DISTRIBUTORS INCDepartmental Supplies08/30/2016($3,673.36)
GT DISTRIBUTORS INCDepartmental Supplies08/30/2016($68.40)
GT DISTRIBUTORS INCDepartmental Supplies08/30/2016$5,669.60
GT DISTRIBUTORS INCDepartmental Supplies08/30/2016$1,396.27
GT DISTRIBUTORS INCDepartmental Supplies08/30/2016$708.70
H. W. WILSONBooks, Booklets & Tapes08/25/2016$242.00
H2O SUPPLY INCMinor Equipment08/02/2016$17,550.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment08/09/2016$149.95
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment08/09/2016$305.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment08/09/2016$104.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment08/09/2016$149.00
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment08/09/2016$126.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment08/09/2016$665.27
HAGAR RESTAURANT EQUIPMENT SERRepairs-Classroom Equipment08/09/2016$521.90
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other08/16/2016$1,371.40
HAGAR RESTAURANT EQUIPMENT SERMinor Equipment08/18/2016$3,807.00
HAMILTON GROUPTelecom/Data Installation08/23/2016$6,919.00
HAMILTON GROUPTelecom/Data Installation08/23/2016$1,935.00
HAMILTON GROUPTelecom/Data Installation08/23/2016$2,580.00
HAMILTON GROUPTelecom/Data Installation08/23/2016$450.00
HANNA INSTRUMENTS USAClassroom Supplies08/25/2016$106.00
HARRELL BOSARGEGuest Lecturer/Performer08/09/2016$100.00
HASAN NEMATIAthletic Officials08/30/2016$50.00
HCTRATravel-Out of Area08/11/2016$80.25
HEARTMATH INSTITUTESeminar/Registration Fees08/30/2016$2,015.00
HEARTMATH INSTITUTESeminar/Registration Fees08/30/2016$270.00
HEARTSAFE AMERICA INCDepartmental Supplies08/09/2016$67.20
HEMISPHERE TRAVEL INCSpecial Travel08/25/2016$1,535.00
HEMISPHERE TRAVEL INCTravel-Out of Area08/30/2016$16,932.66
HICOPromotional Activities08/04/2016$42.00
HIGHTECH SIGNS INCDepartmental Supplies08/04/2016$300.00
HISPANIC ASSN OF COLLEGES & UNPrepaid Expenditures08/25/2016$200.00
HISPANIC ASSN OF COLLEGES & UNPrepaid Expenditures08/25/2016$200.00
HISPANIC EDUCATIONAL TECHNOLOGPrepaid Expenditures08/16/2016$3,300.00
HISPANIC FORUM OF MESQUITE INCPromotional Activities08/23/2016$250.00
HOBSONS INCCopyrights, Royalties & Licens08/09/2016$46,000.00
HOCUTT INCOther Contracted Svces/Labor08/16/2016$50.00
HOCUTT INCOther Contracted Svces/Labor08/16/2016$50.00
HOCUTT INCOther Contracted Svces/Labor08/16/2016$50.00
HOLT CATService Contracts08/18/2016$4,447.08
HOME DEPOTDepartmental Supplies08/02/2016$508.31
HOME DEPOTDepartmental Supplies08/02/2016$49.23
HOME DEPOTRepairs-Other08/02/2016$81.85
HOME DEPOTRepairs-Other08/02/2016$69.70
HOME DEPOTClassroom Supplies08/02/2016$11.97
HOME DEPOTClassroom Supplies08/02/2016$14.94
HOME DEPOTMaintenance Supplies08/02/2016$17.82
HOME DEPOTMaintenance Supplies08/02/2016$51.26
HOME DEPOTMaintenance Supplies08/02/2016$123.52
HOME DEPOTMaintenance Supplies08/02/2016$66.31
HOME DEPOTNon-Inv Equipment08/04/2016$111.84
HOME DEPOTDepartmental Supplies08/04/2016$464.78
HOME DEPOTDepartmental Supplies08/04/2016$147.82
HOME DEPOTMaintenance Supplies08/04/2016$42.62
HOME DEPOTMaintenance Supplies08/04/2016$369.45
HOME DEPOTMaintenance Supplies08/04/2016$13.80
HOME DEPOTMaintenance Supplies08/04/2016$54.64
HOME DEPOTMaintenance Supplies08/04/2016$15.30
HOME DEPOTMaintenance Supplies08/04/2016$15.09
HOME DEPOTDepartmental Supplies08/04/2016$65.89
HOME DEPOTDepartmental Supplies08/04/2016$56.91
HOME DEPOTRepairs-Buildings08/04/2016$291.05
HOME DEPOTDepartmental Supplies08/09/2016$50.94
HOME DEPOTDepartmental Supplies08/09/2016$79.74
HOME DEPOTDepartmental Supplies08/09/2016$25.22
HOME DEPOTDepartmental Supplies08/09/2016$244.46
HOME DEPOTMaintenance Supplies08/09/2016$236.97
HOME DEPOTMaintenance Supplies08/09/2016$685.71
HOME DEPOTMaintenance Supplies08/09/2016$45.76
HOME DEPOTMaintenance Supplies08/09/2016$67.35
HOME DEPOTNon-Inv Equipment08/09/2016$84.91
HOME DEPOTMaintenance Supplies08/09/2016$71.96
HOME DEPOTMaintenance Supplies08/11/2016$21.68
HOME DEPOTMaintenance Supplies08/11/2016$20.31
HOME DEPOTMaintenance Supplies08/11/2016$26.17
HOME DEPOTMaintenance Supplies08/11/2016$34.68
HOME DEPOTNon-Inv Equipment08/16/2016$29.70
HOME DEPOTDepartmental Supplies08/16/2016$122.33
HOME DEPOTClassroom Supplies08/16/2016$102.72
HOME DEPOTMaintenance Supplies08/16/2016$271.81
HOME DEPOTMaintenance Supplies08/16/2016$9.96
HOME DEPOTMaintenance Supplies08/16/2016$80.79
HOME DEPOTMaintenance Supplies08/16/2016$507.27
HOME DEPOTMaintenance Supplies08/16/2016$577.60
HOME DEPOTDepartmental Supplies08/16/2016$126.51
HOME DEPOTLRC Supplies-Audio-Visual08/16/2016$127.56
HOME DEPOTMaintenance Supplies08/16/2016$76.93
HOME DEPOTDepartmental Supplies08/18/2016($12.00)
HOME DEPOTDepartmental Supplies08/18/2016$114.00
HOME DEPOTRepairs-Other08/18/2016$411.00
HOME DEPOTMaintenance Supplies08/18/2016$22.24
HOME DEPOTMaintenance Supplies08/18/2016$50.92
HOME DEPOTMaintenance Supplies08/18/2016$86.55
HOME DEPOTMaintenance Supplies08/18/2016$390.24
HOME DEPOTDepartmental Supplies08/18/2016$94.86
HOME DEPOTDepartmental Supplies08/18/2016$125.00
HOME DEPOTDepartmental Supplies08/18/2016$15.58
HOME DEPOTRepairs-Buildings08/18/2016$37.72
HOME DEPOTRepairs-Buildings08/18/2016$229.00
HOME DEPOTRepairs-Buildings08/18/2016$30.94
HOME DEPOTLRC Supplies-Audio-Visual08/18/2016$359.22
HOME DEPOTDepartmental Supplies08/18/2016$899.12
HOME DEPOTMaintenance Supplies08/23/2016$1,153.95
HOME DEPOTNon-Inv Equipment08/23/2016$398.70
HOME DEPOTMaintenance Supplies08/23/2016$97.74
HOME DEPOTMaintenance Supplies08/23/2016$281.66
HOME DEPOTMaintenance Supplies08/23/2016$936.30
HOME DEPOTDepartmental Supplies08/23/2016$84.81
HOME DEPOTDepartmental Supplies08/23/2016($51.17)
HOME DEPOTDepartmental Supplies08/23/2016($6.12)
HOME DEPOTDepartmental Supplies08/23/2016$73.83
HOME DEPOTMaintenance Supplies08/25/2016$520.25
HOME DEPOTClassroom Supplies08/25/2016$368.51
HOME DEPOTMaintenance Supplies08/25/2016$145.62
HOME DEPOTDepartmental Supplies08/25/2016$80.26
HOME DEPOTRepairs-Buildings08/30/2016$164.79
HOME DEPOTDepartmental Supplies08/30/2016$77.56
HOME DEPOTMaintenance Supplies08/30/2016$236.77
HOME DEPOTMaintenance Supplies08/30/2016$348.09
HOME DEPOTMaintenance Supplies08/30/2016$301.73
HOME DEPOTMaintenance Supplies08/30/2016$238.61
HOME DEPOTMaintenance Supplies08/30/2016$188.41
HOME DEPOTMaintenance Supplies08/30/2016$233.21
HOME DEPOTMaintenance Supplies08/30/2016$196.17
HOME DEPOTMaintenance Supplies08/30/2016$180.81
HOME DEPOTMaintenance Supplies08/30/2016$130.62
HOME DEPOTMaintenance Supplies08/30/2016$215.76
HOME DEPOTMaintenance Supplies08/30/2016$20.47
HOME DEPOTMaintenance Supplies08/30/2016$24.11
HOME DEPOTMaintenance Supplies08/30/2016$70.49
HOME DEPOTMaintenance Supplies08/30/2016$99.12
HOME DEPOTMaintenance Supplies08/30/2016$366.70
HOME DEPOTMaintenance Supplies08/30/2016$62.48
HOME DEPOTDepartmental Supplies08/30/2016$297.35
HOME DEPOTMaintenance Supplies08/30/2016($159.00)
HOME DEPOTMaintenance Supplies08/30/2016$815.49
HOME DEPOTMaintenance Supplies08/30/2016$253.73
HOME DEPOTMaintenance Supplies08/30/2016$158.27
HOME DEPOTMaintenance Supplies08/30/2016$171.89
HOME DEPOTDepartmental Supplies08/30/2016$112.49
HOME DEPOTDepartmental Supplies08/30/2016$1,259.94
HOME DEPOTDepartmental Supplies08/30/2016$87.98
HOME DEPOTDepartmental Supplies08/30/2016$290.10
HOME DEPOTDepartmental Supplies08/30/2016$1,244.38
HOME DEPOTMaintenance Supplies08/30/2016$722.29
HOME DEPOTClassroom Supplies08/30/2016$145.39
HOUCHEN BINDERY LTDOther Contracted Svces/Labor08/23/2016$7.15
HOUCHEN BINDERY LTDOther Contracted Svces/Labor08/23/2016$21.45
HP INCNon-Inv Computer Peripherals08/23/2016$299.00
HTS TEXASHVAC Supplies08/04/2016$52.50
HTS TEXASRepairs-Classroom Equipment08/11/2016$510.00
HTS TEXASHVAC Supplies08/16/2016$69.00
HTS TEXASHVAC Supplies08/23/2016$870.00
HTS TEXASOther Contracted Svces/Labor08/25/2016$5,350.00
HTS TEXASHVAC Supplies08/25/2016$76.25
HTS TEXASClassroom Supplies08/30/2016$1,239.00
HTS TEXASClassroom Supplies08/30/2016$239.32
HTS TEXASClassroom Supplies08/30/2016$4,365.00
HUMAN ESOURCES LTDTests & Testing Services08/25/2016$2,000.00
HUNTON & WILLIAMS LLPLegal Fees08/25/2016$19,558.64
I FRATELLIStaff Development08/18/2016$938.95
I FRATELLIStaff Development08/30/2016$139.10
IAGMASEPPrepaid Expenditures08/11/2016$400.00
ICAUGHT INCNon-Inv Computer Peripherals08/02/2016$1,501.80
ICAUGHT INCNon-Inv Computer Peripherals08/23/2016$1,711.50
ICAUGHT INCNon-Inv Computer Peripherals08/23/2016$2,567.25
ICAUGHT INCMinor Equipment08/25/2016$2,121.75
ICAUGHT INCMinor Equipment08/25/2016$2,118.00
ICONIC CONSULTING GROUP INCArchitects & Engineers08/25/2016$66,087.58
IDENTISYS INCDepartmental Supplies08/04/2016$482.50
IDENTISYS INCDepartmental Supplies08/09/2016$1,799.49
IDENTISYS INCMinor Software08/16/2016$8,253.41
IDSC HOLDINGS LLCNon-Inv Equipment08/18/2016$269.24
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/02/2016$11,385.75
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/02/2016$5,618.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/02/2016$3,451.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/02/2016$4,490.00
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/16/2016$10,348.75
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/16/2016$5,312.50
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/25/2016$5,010.00
IMPERFECT MELIFE RECONSTRUCTIOGuest Lecturer/Performer08/09/2016$100.00
INCEPTIAOther Contracted Svces/Labor08/16/2016$1,343.30
INCEPTIAOther Contracted Svces/Labor08/16/2016$1,648.75
INCEPTIAOther Contracted Svces/Labor08/16/2016$455.45
INCEPTIAOther Contracted Svces/Labor08/16/2016$1,570.65
INCEPTIAOther Contracted Svces/Labor08/16/2016$965.20
INCEPTIAOther Contracted Svces/Labor08/16/2016$641.40
INCEPTIAOther Contracted Svces/Labor08/16/2016$737.35
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts08/04/2016$2,100.00
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts08/25/2016$4,200.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies08/02/2016$411.04
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Physical Plant Equipment08/09/2016$596.63
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies08/11/2016$830.38
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other08/30/2016$310.98
INFINITY CONTRACTORS INTL LTDConstruction08/09/2016$13,172.38
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment08/11/2016$360.00
INFORMATE DFW MAGAZINEAdvertising08/02/2016$2,000.00
INFORMATE DFW MAGAZINEAdvertising08/16/2016$1,200.00
INFORMATION SUPPORT CONCEPTS IClassroom Supplies08/30/2016$878.76
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2016$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2016$25,354.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2016$19,364.53
INNOVATE EDUCATEPrepaid Expenditures08/11/2016$375.00
INNOVATIVE EDUCATORSSeminar/Registration Fees08/02/2016$395.00
INTELLIGENT INTERIORS INCNon-Inv Furniture08/09/2016$987.78
INTERACT PUBLIC SAFETY SYSTEMSPrepaid Expenditures08/18/2016$172.64
INTERNATIONAL SCULPTURE CENTERPeriodicals & Newspapers08/18/2016$60.00
INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor08/04/2016$230.00
INTERSECTION MEDIA LLCAdvertising08/02/2016$3,383.00
INTERSECTION MEDIA LLCAdvertising08/02/2016$22,556.56
INTERSECTION MEDIA LLCAdvertising08/04/2016$22,556.56
INTL ASSN OF CHIEFS OF POLICEPrepaid Expenditures08/02/2016$350.00
IRON MOUNTAIN INCService Contracts08/02/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/11/2016$60.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/16/2016$63.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/16/2016$85.25
IRON MOUNTAIN INCOther Contracted Svces/Labor08/16/2016$124.80
IRON MOUNTAIN INCOther Contracted Svces/Labor08/16/2016$228.80
IRON MOUNTAIN INCOther Contracted Svces/Labor08/23/2016$152.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/23/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/23/2016$80.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/23/2016$210.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$638.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$612.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$91.78
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$84.85
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$44.48
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$133.80
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$139.40
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$145.85
IRON MOUNTAIN INCOther Contracted Svces/Labor08/25/2016$100.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016($267.40)
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$103.20
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$102.60
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$63.80
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$53.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$52.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$52.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$52.10
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$101.60
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$52.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$50.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$52.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$52.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/30/2016$51.50
IRVING CONVENTION CENTERRefreshments08/18/2016$1,726.30
IRVING SCHOOLS FOUNDATION INCPrepaid Expenditures08/02/2016$1,250.00
ISI COMMERCIAL REFRIGERATION IMinor Equipment08/18/2016$3,836.75
J REYNOLDS & COMPANY INCRepairs-Buildings08/18/2016$24,761.75
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies08/04/2016$2,730.62
JACK RAY & SON'S OIL CO INCVehicle Operating Expense08/09/2016$1,521.70
JACK RAY & SON'S OIL CO INCVehicle Operating Expense08/09/2016$1,068.82
JACK RAY & SON'S OIL CO INCVehicle Operating Expense08/09/2016$615.29
JACK RAY & SON'S OIL CO INCVehicle Operating Expense08/09/2016$164.05
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies08/25/2016$910.05
JACK RAY & SON'S OIL CO INCVehicle Operating Expense08/30/2016$907.55
JACOB L. BIRMINGHAMCopyrights, Royalties & Licens08/05/2016$9.75
JACQUELINE R. GRIMMETTService Contracts08/11/2016$225.00
JANICE MARIE BRADLEY HOUSTONOther Contracted Svces/Labor08/18/2016$2,028.00
JASON C. FAULKConsultant08/16/2016$1,000.00
JASON S. BERGMANGuest Lecturer/Performer08/23/2016$300.00
JASON'S DELIRefreshments08/02/2016$328.80
JASON'S DELIRefreshments08/02/2016$328.80
JASON'S DELIOfficial Functions08/04/2016$76.95
JASON'S DELIOfficial Functions08/04/2016$457.50
JASON'S DELIRefreshments08/09/2016$391.50
JASON'S DELIRefreshments08/09/2016$475.90
JASON'S DELIStaff Development08/11/2016$585.79
JASON'S DELIStaff Development08/11/2016$145.86
JASON'S DELIStaff Development08/18/2016$145.86
JASON'S DELIStaff Development08/18/2016$138.90
JASON'S DELIStaff Development08/25/2016$370.97
JB PRINCE COMPANYClassroom Supplies08/25/2016$230.28
JEN'S PLACE BAKERY & CAFERefreshments08/02/2016$533.00
JEN'S PLACE BAKERY & CAFEStaff Development08/23/2016$1,033.00
JIM'S TROPHY SHOPOffice Supplies08/02/2016$9.30
JIM'S TROPHY SHOPOffice Supplies08/04/2016$65.10
JIM'S TROPHY SHOPOffice Supplies08/09/2016$50.50
JIM'S TROPHY SHOPOffice Supplies08/11/2016$102.30
JIM'S TROPHY SHOPOffice Supplies08/11/2016$4.65
JIM'S TROPHY SHOPOffice Supplies08/11/2016$37.20
JIM'S TROPHY SHOPOffice Supplies08/11/2016$41.85
JIM'S TROPHY SHOPOffice Supplies08/11/2016$4.65
JIM'S TROPHY SHOPOffice Supplies08/11/2016$9.30
JIM'S TROPHY SHOPOffice Supplies08/11/2016$32.55
JIM'S TROPHY SHOPOffice Supplies08/11/2016$44.35
JIM'S TROPHY SHOPOffice Supplies08/11/2016$74.40
JIM'S TROPHY SHOPDepartmental Supplies08/18/2016$18.60
JIM'S TROPHY SHOPDepartmental Supplies08/18/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies08/18/2016$13.95
JIM'S TROPHY SHOPDepartmental Supplies08/18/2016$27.90
JIM'S TROPHY SHOPOffice Supplies08/23/2016$9.30
JIM'S TROPHY SHOPOffice Supplies08/23/2016$83.70
JIM'S TROPHY SHOPOffice Supplies08/23/2016$4.65
JIM'S TROPHY SHOPOffice Supplies08/25/2016$32.40
JIM'S TROPHY SHOPOffice Supplies08/25/2016$10.80
JIM'S TROPHY SHOPDepartmental Supplies08/30/2016$23.25
JIM'S TROPHY SHOPDepartmental Supplies08/30/2016$9.30
JIM'S TROPHY SHOPDepartmental Supplies08/30/2016$4.65
JODY L. CUNNINGHAMCopyrights, Royalties & Licens08/25/2016$250.00
JOHN NAVARRO, IIIAthletic Officials08/30/2016$100.00
JOHN WILEY & SONSBooks, Booklets & Tapes08/23/2016$223.59
JOHNNY H. BLASEOther Contracted Svces/Labor08/09/2016$300.00
JOHNSON CONTROLS INCEquipment-Office-Inventoriable08/11/2016$22,994.93
JOURNEY ED.COMCopyrights, Royalties & Licens08/04/2016$930.00
JOURNEY ED.COMNon-Inv Software08/09/2016$2,759.88
JOURNEY ED.COMNon-Inv Software08/23/2016$2,975.90
JOURNEY ED.COMCopyrights, Royalties & Licens08/30/2016$2,159.88
JPON GLASS COMPANY INCRepairs-Other08/16/2016$298.00
JPON GLASS COMPANY INCRepairs-Other08/30/2016$1,134.12
K-AUTO PARTSMaintenance Supplies08/04/2016$72.49
K-AUTO PARTSMaintenance Supplies08/04/2016$1.67
K-AUTO PARTSMaintenance Supplies08/04/2016$96.04
K-AUTO PARTSMaintenance Supplies08/16/2016$6.29
KALTURA INCCopyrights, Royalties & Licens08/30/2016$47,760.00
KAPLAN INCTests & Testing Services08/02/2016$7,250.00
KATHERINE E. PENATEService Contracts08/02/2016$585.00
KATHERINE E. PENATEService Contracts08/04/2016$225.00
KAWASAKI CITYClassroom Supplies08/25/2016$267.93
KAWASAKI CITYClassroom Supplies08/25/2016$37.67
KDAFAdvertising08/25/2016$42,984.50
KDFIAdvertising08/18/2016$14,203.50
KDFWAdvertising08/18/2016$67,235.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/04/2016$373.98
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/16/2016$83.74
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/16/2016$1,071.75
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/18/2016$413.10
KEMPER INVESTORS LIFEPayroll Deductions08/31/2016$11,364.00
KEMPER INVESTORS LIFEPayroll Deductions08/31/2016$20,886.11
KEN MIZUNOAthletic Officials08/30/2016$100.00
KENNEDY'S ENG INCRepairs-Classroom Equipment08/18/2016$119.80
KENNEDY'S ENG INCRepairs-Classroom Equipment08/18/2016($119.80)
KENNETH W TAPPRepairs-Office Equipment08/09/2016$187.00
KENTUCKY FRIED CHICKEN FOUNDATScholarships08/16/2016$2,000.00
KEY SECURITY SYSTEMS INCMiscellaneous Fees08/23/2016$124.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees08/23/2016$119.50
KILGORE COLLEGEGrants Pass-Thru Funds08/11/2016$69,205.42
KJKK-FMAdvertising08/02/2016$2,664.75
KJKK-FMAdvertising08/23/2016$300.00
KJKK-FMAdvertising08/23/2016$400.00
KMVK-FMAdvertising08/02/2016$1,955.00
KMVK-FMAdvertising08/23/2016$2,225.00
KOGNITO SOLUTIONS LLCSoftware-Capt-Operating08/16/2016$10,887.00
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies08/25/2016$876.98
KONICA MINOLTA BUSINESS SOLUTIClearing08/02/2016$3,987.27
KONICA MINOLTA BUSINESS SOLUTIClearing08/02/2016$1,306.97
KONICA MINOLTA BUSINESS SOLUTIClearing08/02/2016$6,914.42
KONICA MINOLTA BUSINESS SOLUTIClearing08/02/2016$6,523.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/02/2016$2,997.40
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/04/2016$3,926.14
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/04/2016$2,297.76
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/04/2016$2,255.98
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/04/2016$7,225.59
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/04/2016$6,816.59
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/04/2016$154.72
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/04/2016$2.22
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2016$475.64
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2016$6,718.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2016$6,718.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2016$1,101.00
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2016$203.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2016$6.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2016$256.51
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/09/2016$2,025.79
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/11/2016$183.98
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/11/2016$329.05
KONICA MINOLTA BUSINESS SOLUTICopying-Print Shop08/18/2016$2,047.15
KONICA MINOLTA BUSINESS SOLUTIClearing08/23/2016$716.87
KONICA MINOLTA BUSINESS SOLUTIClearing08/23/2016$1,277.22
KONICA MINOLTA BUSINESS SOLUTIClearing08/23/2016$3,886.90
KONICA MINOLTA BUSINESS SOLUTIClearing08/23/2016$608.33
KONICA MINOLTA BUSINESS SOLUTIClearing08/25/2016$975.67
KONICA MINOLTA BUSINESS SOLUTIClearing08/25/2016$406.75
KONICA MINOLTA BUSINESS SOLUTIClearing08/25/2016$1,425.94
KONICA MINOLTA BUSINESS SOLUTIClearing08/25/2016$2,279.21
KONICA MINOLTA BUSINESS SOLUTIClearing08/25/2016$7,021.09
KONICA MINOLTA BUSINESS SOLUTIClearing08/25/2016$7,021.09
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/30/2016$2,311.84
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/30/2016$2,525.15
KTXA - DALLASAdvertising08/25/2016$8,797.50
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles08/02/2016$69.59
KWIK KAR LUBE & TUNE OF GRANDVehicle Operating Expense08/23/2016$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles08/16/2016$53.48
KWIK KAR TUNE & LUBERepairs-Vehicles08/16/2016$25.50
KWIKBOOSTOther Contracted Svces/Labor08/04/2016$1,400.00
KXAS-TVAdvertising08/18/2016$23,175.25
KXTX/NXTXAdvertising08/30/2016$12,966.75
KYLE F. STEWARTGuest Lecturer/Performer08/23/2016$300.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/02/2016$969.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/02/2016$287.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/02/2016$405.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/11/2016$2,810.50
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/25/2016$1,845.60
LAB RESOURCES INCNon-Inv Software08/30/2016$573.00
LABATT FOOD SERVICEFood & Related Supplies08/02/2016$914.34
LABATT FOOD SERVICEFood & Related Supplies08/09/2016$540.45
LABATT FOOD SERVICEFood & Related Supplies08/18/2016$473.56
LABATT FOOD SERVICEFood & Related Supplies08/18/2016$326.99
LABATT FOOD SERVICEFood & Related Supplies08/30/2016$208.57
LABATT FOOD SERVICEFood & Related Supplies08/30/2016$464.04
LABYRINTH LEARNINGBooks, Booklets & Tapes08/11/2016$789.80
LACEY J. HAYSGuest Lecturer/Performer08/25/2016$186.40
LAERDAL MEDICAL CORPORATIONEquip.-Instructional08/04/2016$96,904.54
LAERDAL MEDICAL CORPORATIONBooks, Booklets & Tapes08/09/2016$214.64
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment08/23/2016$44.20
LAERDAL MEDICAL CORPORATIONNon-Inv Equipment08/25/2016$44.20
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/02/2016$752.65
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/04/2016$134.90
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/09/2016$99.95
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/09/2016$1,083.92
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/09/2016$148.50
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/09/2016$312.90
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/09/2016$499.86
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/09/2016$173.70
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/11/2016$700.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/16/2016$55.20
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/18/2016$168.30
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/18/2016$170.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/18/2016$66.24
LAUREN PUBLICATIONS DBA DALLASAdvertising08/11/2016$1,105.00
LAUREN PUBLICATIONS DBA DALLASAdvertising08/11/2016$1,500.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs08/25/2016$161.38
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs08/25/2016$348.58
LEMCO CONSTRUCTION SERVICES LPConstruction Management08/25/2016$7,551.00
LERCH BATES INCArchitects & Engineers08/16/2016$5,900.00
LESLIE D. FINKGuest Lecturer/Performer08/09/2016$4,500.00
LESZEK STALMACHAthletic Officials08/25/2016$135.00
LESZEK STALMACHAthletic Officials08/30/2016$135.00
LEXISNEXIS, A DIV OF REED ELSEBooks, Booklets & Tapes08/04/2016$133.28
LIBERMAN BROADCASTING OF DALLAAdvertising08/25/2016$4,194.75
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions08/31/2016$4,976.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions08/31/2016$7,238.56
LIKE-NU AUTO PAINT & BODY WORKRepairs-Vehicles08/23/2016$4,147.22
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2016$1,850.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2016$44,826.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2016$58,648.02
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2016$650.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2016$56,730.66
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2016$168,512.08
LINK AMERICA LLCDepartmental Supplies08/25/2016$1,670.00
LINK AMERICA LLCDepartmental Supplies08/25/2016$85.00
LINK AMERICA LLCDepartmental Supplies08/25/2016$240.00
LINK AMERICA LLCDepartmental Supplies08/25/2016$1,914.00
LINK AMERICA LLCDepartmental Supplies08/25/2016$590.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts08/23/2016$245.00
LIVESTOCK SUPPLY COMPANY INCClearing08/18/2016$59.10
LIVESTOCK SUPPLY COMPANY INCClearing08/18/2016$381.00
LIVESTOCK SUPPLY COMPANY INCClassroom Supplies08/25/2016$456.50
LIVING EARTHFertilizers & Chemicals08/25/2016$628.00
LONE STAR COACHES INCSpecial Travel08/09/2016$5,565.00
LONE STAR PERCUSSIONNon-Inv Equipment08/04/2016$82.40
LONE STAR WATERPROOFING CO INCRepairs-Buildings08/09/2016$11,507.00
LONESTAR RANCH & OUTDOORSVet. Tech Supplies-Hay08/16/2016$3,550.00
LONGHORN BUILDING MATERIALSOther Contracted Svces/Labor08/18/2016$845.40
LONGHORN INCMaintenance Supplies08/02/2016$804.17
LONGHORN INCPlumbing Supplies08/04/2016$347.31
LONGHORN INCPlumbing Supplies08/04/2016$255.00
LONGHORN INCPlumbing Supplies08/04/2016$105.56
LONGHORN INCMaintenance Supplies08/11/2016$87.85
LONGHORN INCMaintenance Supplies08/16/2016$42.50
LONGHORN INCMaintenance Supplies08/16/2016$76.65
LONGHORN INCPlumbing Supplies08/23/2016$306.72
LONGHORN INCPlumbing Supplies08/23/2016$156.97
LONGHORN INCPlumbing Supplies08/23/2016$89.21
LONGHORN INCPlumbing Supplies08/25/2016$273.02
LONGHORN INCPlumbing Supplies08/25/2016$20.72
LOWE'S HOME CENTERS INCClassroom Supplies08/02/2016$198.47
LOWE'S HOME CENTERS INCClassroom Supplies08/04/2016$132.78
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$77.31
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$240.28
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$217.57
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$88.09
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$426.92
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$678.51
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$31.32
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$709.10
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$334.34
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$49.42
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$66.44
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$98.64
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$7.56
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$51.10
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$160.22
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$44.19
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$505.46
LOWE'S HOME CENTERS INCClassroom Supplies08/09/2016$1,582.11
LOWE'S HOME CENTERS INCVet. Tech. Supplies08/18/2016$97.23
LOWE'S HOME CENTERS INCVet. Tech. Supplies08/18/2016$1,364.98
LOWE'S HOME CENTERS INCVet. Tech. Supplies08/18/2016($81.57)
LOWE'S HOME CENTERS INCVet. Tech. Supplies08/18/2016$73.40
LOWE'S HOME CENTERS INCVet. Tech. Supplies08/18/2016($165.28)
LOWE'S HOME CENTERS INCClassroom Supplies08/23/2016$49.28
LOWE'S HOME CENTERS INCClassroom Supplies08/25/2016($65.48)
LOWE'S HOME CENTERS INCClassroom Supplies08/25/2016$228.83
LUBER BROS INCMaintenance Supplies08/30/2016$559.21
LUIS M. VASQUEZTests & Testing Services08/23/2016$235.00
M&H SUPPLY & EQUIPMENTMinor Equipment08/09/2016$1,325.00
M&H SUPPLY & EQUIPMENTClassroom Supplies08/11/2016$15,329.32
M&H SUPPLY & EQUIPMENTClassroom Supplies08/18/2016$2,457.50
M&H SUPPLY & EQUIPMENTClassroom Supplies08/18/2016$562.98
M&H SUPPLY & EQUIPMENTMinor Equipment08/25/2016$1,783.00
M&H SUPPLY & EQUIPMENTClassroom Supplies08/30/2016$94.50
M.P.S. INCOther Contracted Svces/Labor08/23/2016$1,685.00
MAGNA PUBLICATIONS INCPrepaid Expenditures08/02/2016$1,099.00
MANDY VASSIGH ENGINEERING INCArchitects & Engineers08/25/2016$3,213.00
MANUFACTURING SKILL STANDARDSTests & Testing Services08/04/2016$1,981.00
MARFIELD CORPORATE STATIONERYPrinting-Other08/02/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/02/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other08/02/2016$67.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/02/2016$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other08/02/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other08/02/2016$322.60
MARFIELD CORPORATE STATIONERYPrinting-Brochures08/04/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Brochures08/04/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Brochures08/04/2016$239.70
MARFIELD CORPORATE STATIONERYOffice Supplies08/09/2016$113.25
MARFIELD CORPORATE STATIONERYOffice Supplies08/09/2016$49.20
MARFIELD CORPORATE STATIONERYOffice Supplies08/09/2016$67.95
MARFIELD CORPORATE STATIONERYOffice Supplies08/09/2016$39.95
MARFIELD CORPORATE STATIONERYOffice Supplies08/09/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$123.00
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$746.34
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$136.00
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/11/2016$49.20
MARFIELD CORPORATE STATIONERYPrinting-Other08/16/2016$396.44
MARFIELD CORPORATE STATIONERYPrinting-Other08/16/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other08/16/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other08/16/2016$45.30
MARFIELD CORPORATE STATIONERYPrinting-Other08/16/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/16/2016$52.40
MARFIELD CORPORATE STATIONERYPrinting-Other08/16/2016$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other08/16/2016$344.40
MARFIELD CORPORATE STATIONERYPrinting-Other08/18/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/18/2016$104.80
MARFIELD CORPORATE STATIONERYPrinting-Other08/18/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other08/18/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/18/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other08/18/2016$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other08/18/2016($73.80)
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$22.65
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$317.47
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$119.85
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$236.00
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$126.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$197.80
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$79.90
MARFIELD CORPORATE STATIONERYPrinting-Other08/23/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$73.80
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$32.10
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$322.80
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$39.95
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$24.60
MARFIELD CORPORATE STATIONERYPrinting-Other08/25/2016$537.00
MARFIELD CORPORATE STATIONERYPrinting-Other08/30/2016$26.20
MARFIELD CORPORATE STATIONERYPrinting-Other08/30/2016$129.90
MARFIELD CORPORATE STATIONERYPrinting-Other08/30/2016$458.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer08/04/2016$300.00
MARIA GUADALUPE LOPEZGuest Lecturer/Performer08/23/2016$800.00
MARK A. HUGHESGuest Lecturer/Performer08/23/2016$772.80
MARKERTEK VIDEO SUPPLYNon-Inv Equipment08/02/2016$510.20
MARKERTEK VIDEO SUPPLYNon-Inv Equipment08/23/2016$335.44
MARKERTEK VIDEO SUPPLYDepartmental Supplies08/30/2016$307.47
MARKERTEK VIDEO SUPPLYDepartmental Supplies08/30/2016($24.81)
MART INCRepairs-Grounds08/04/2016$3,390.00
MART INCRepairs-Buildings08/09/2016$22,377.15
MART INCRepairs-Buildings08/09/2016$54,463.50
MART INCOther Contracted Svces/Labor08/18/2016$3,325.00
MART INCOther Contracted Svces/Labor08/18/2016$2,975.00
MART INCRepairs-Buildings08/30/2016$8,970.00
MARY E. NIKOPOULOSSpecial Travel08/16/2016$272.44
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$702.22
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$1,507.50
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$1,440.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$1,575.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$3,525.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$1,564.92
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$405.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$332.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$1,350.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$475.50
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$2,760.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$542.40
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$765.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$480.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$645.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$1,210.00
MASTERCRAFT PRINTED PRODUCTS &Books, Booklets & Tapes08/02/2016$570.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016$539.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016$537.49
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016$225.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016$125.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016$1,442.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016$529.92
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016($267.00)
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016$195.55
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/04/2016$286.75
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/09/2016$275.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/09/2016$497.95
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/09/2016$750.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/09/2016$2,430.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/09/2016$339.00
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies08/09/2016$240.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,039.88
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$2,080.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,470.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,124.40
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$450.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$690.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,660.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$270.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,100.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$2,466.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$278.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$792.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$261.60
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,255.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,503.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$956.25
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,155.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,942.50
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$760.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$535.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$159.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,855.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$325.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$307.50
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$90.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$90.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$255.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$1,125.00
MASTERCRAFT PRINTED PRODUCTS &Advertising08/11/2016$30.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$695.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$772.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$261.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$720.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$505.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$505.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$466.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$33.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$506.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$1,107.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/16/2016$255.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$368.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$417.70
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$770.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$1,085.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$386.25
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$260.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$232.50
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$5,010.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$1,920.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$1,570.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$800.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$1,281.90
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$700.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$287.50
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$2,330.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$925.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$321.45
MASTERCRAFT PRINTED PRODUCTS &Awards08/18/2016$75.10
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$124.70
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$538.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$162.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$188.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$258.15
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$1,244.50
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$1,124.40
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$440.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/23/2016$2,150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$990.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$885.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$700.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$1,489.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$386.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$148.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$998.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$387.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$610.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$485.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$418.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$660.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$2,290.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$411.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$657.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/25/2016$220.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$810.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$607.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$196.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$425.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$177.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$213.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$330.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$2,200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$1,680.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$216.65
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$652.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$261.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$105.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$80.60
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$480.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/30/2016$395.00
MATHEMATICAL ASSN OF AMERICASeminar/Registration Fees08/02/2016$349.00
MATHESON TRI-GAS INCDepartmental Supplies08/11/2016$16.12
MATHESON TRI-GAS INCDepartmental Supplies08/11/2016$7.68
MATHESON TRI-GAS INCDepartmental Supplies08/18/2016$104.10
MATHESON TRI-GAS INCDepartmental Supplies08/23/2016$29.12
MATHESON TRI-GAS INCDepartmental Supplies08/23/2016$66.99
MATHESON TRI-GAS INCDepartmental Supplies08/23/2016$19.53
MATHESON TRI-GAS INCDepartmental Supplies08/23/2016$14.88
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$4.80
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$14.40
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$24.00
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$101.35
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$170.52
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$142.91
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$304.05
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$28.58
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$64.05
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$99.30
MATHESON TRI-GAS INCMaintenance Supplies08/25/2016$742.09
MATHESON TRI-GAS INCClassroom Supplies08/30/2016$8.06
MATHESON TRI-GAS INCClassroom Supplies08/30/2016$689.95
MATHESON TRI-GAS INCClassroom Supplies08/30/2016$19.53
MATHESON TRI-GAS INCClassroom Supplies08/30/2016$515.84
MAXIENT LLCPrepaid Expenditures08/16/2016$40,000.00
MCGRIFF, SEIBELS & WILLIAMS INPrepaid Insurance08/30/2016$9,179.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees08/25/2016$754.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees08/25/2016$4,500.00
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds08/11/2016$63,914.01
MCLENNAN COMMUNITY COLLEGEPrepaid Expenditures08/16/2016$50.00
MCLENNAN COMMUNITY COLLEGEPrepaid Expenditures08/16/2016$50.00
MCLENNAN COMMUNITY COLLEGEPrepaid Expenditures08/16/2016$50.00
MCMILLAN JAMES EQUIPMENT CO LPHVAC Costs - Capt08/09/2016$21,932.60
MCSHAN FLORIST INCMiscellaneous08/23/2016$56.24
MEDCOM/TRAINEXClassroom Supplies08/16/2016$1,000.00
MEDCOR INCOther Contracted Svces/Labor08/23/2016$45.00
MEDIA DISTRIBUTORSDepartmental Supplies08/04/2016$11.63
MEDIA DISTRIBUTORSDepartmental Supplies08/04/2016$279.00
MEDIA DISTRIBUTORSOffice Supplies08/18/2016$176.42
MEDIA DISTRIBUTORSDepartmental Supplies08/25/2016$474.36
MEDIA DISTRIBUTORSDepartmental Supplies08/25/2016$114.10
MEDICAL ASSISTING EDUCATION REMiscellaneous Fees08/16/2016$300.00
MEDISEND INTERNATIONALOther Contracted Svces/Labor08/09/2016$240,000.00
MEDLINE INDUSTRIES, INC.Classroom Supplies08/04/2016$50.00
MERIAL INCVet. Tech. Supplies08/23/2016$376.80
MESQUITE CHAMBER OF COMMERCEMiscellaneous08/23/2016$802.00
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts08/16/2016$15,614.80
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts08/25/2016$115,076.53
MESQUITE SYMPHONY ORCHESTRA ASPrepaid Expenditures08/23/2016$600.00
METLIFE SECURITIES INCPayroll Deductions08/31/2016$9,458.33
METLIFE SECURITIES INCPayroll Deductions08/31/2016$7,608.16
METLIFE SECURITIES INCPayroll Deductions08/31/2016$120,606.65
METROCREST CHAMBER OF COMMERCEOfficial Functions08/04/2016$70.00
METROCREST CHAMBER OF COMMERCEMiscellaneous08/23/2016$1,000.00
METROCREST CHAMBER OF COMMERCEMiscellaneous08/23/2016$1,000.00
METROPLEX AREA CONSORTIUM CARESeminar/Registration Fees08/09/2016$50.00
METROPLEX REFRIGERATION INCRepairs-Physical Plant Equipment08/02/2016$561.98
MG TRUST COMPANYPayroll Deductions08/31/2016$100.00
MG TRUST COMPANYPayroll Deductions08/31/2016$649.81
MG TRUST COMPANYPayroll Deductions08/31/2016$4,804.00
MG TRUST COMPANYPayroll Deductions08/31/2016$23,767.80
MICHAEL EDWARD COLEMANPrepaid Expenditures08/30/2016$810.00
MICRO CENTER SALES CORPORATIONLRC Supplies08/04/2016$41.37
MICRO CENTER SALES CORPORATIONLRC Supplies08/04/2016$338.89
MICROLAB INCNon-Inv Equipment08/18/2016$1,825.00
MICROLAB INCMinor Equipment08/30/2016$18,904.00
MIDWAY PRESS LTDPrinting-Schedules/Newspaper08/16/2016$2,386.82
MIDWAY PRESS LTDPrinting-Other08/23/2016$6,628.26
MIDWEST TAPE, LLCBooks, Booklets & Tapes08/30/2016$22.99
MIGUEL A. NATIVIAthletic Officials08/30/2016$100.00
MISSION LINEN SUPPLYClassroom Supplies08/02/2016$66.55
MISSION LINEN SUPPLYClassroom Supplies08/02/2016$75.47
MISSION LINEN SUPPLYClassroom Supplies08/02/2016$18.03
MISSION LINEN SUPPLYService Contracts-Linen Service08/09/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service08/09/2016$72.13
MISSION LINEN SUPPLYService Contracts-Linen Service08/09/2016$68.15
MISSION LINEN SUPPLYService Contracts-Linen Service08/09/2016$72.13
MISSION LINEN SUPPLYService Contracts-Linen Service08/09/2016$18.03
MISSION LINEN SUPPLYService Contracts-Linen Service08/09/2016$18.03
MISSION LINEN SUPPLYService Contracts-Linen Service08/09/2016$18.03
MISSION LINEN SUPPLYOther Contracted Svces/Labor08/11/2016$17.71
MISSION LINEN SUPPLYService Contracts-Linen Service08/16/2016$75.47
MISSION LINEN SUPPLYOther Contracted Svces/Labor08/18/2016$72.13
MISSION LINEN SUPPLYService Contracts-Linen Service08/23/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service08/23/2016$68.15
MISSION LINEN SUPPLYService Contracts-Linen Service08/23/2016$231.57
MISSION LINEN SUPPLYOther Contracted Svces/Labor08/25/2016$18.03
MISSION LINEN SUPPLYService Contracts-Linen Service08/30/2016$75.47
MISSION LINEN SUPPLYService Contracts-Linen Service08/30/2016$66.55
MISSION LINEN SUPPLYService Contracts-Linen Service08/30/2016$66.55
MISSION RESTAURANT SUPPLYRepairs-Other08/23/2016$150.00
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2016$52.15
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2016$105.00
MISTER SWEEPER LPOther Contracted Svces/Labor08/23/2016$73.01
MITCHELL 1Copyrights, Royalties & Licens08/18/2016$1,099.00
MOBILE MINI I INCOther Contracted Svces/Labor08/02/2016$130.25
MOBILE MINI I INCRental/Lease-Other08/04/2016$98.99
MOBILE MINI I INCRental/Lease-Other08/04/2016$153.60
MOBILE MINI I INCOther Contracted Svces/Labor08/09/2016$125.04
MOBILE MINI I INCOther Contracted Svces/Labor08/09/2016$115.00
MOBILE MINI I INCRental/Lease-Other08/23/2016$78.15
MOBILE MINI I INCOther Contracted Svces/Labor08/25/2016$130.25
MOBILE MINI I INCOther Contracted Svces/Labor08/30/2016$153.60
MONTGOMERY ENTRANCEOther Contracted Svces/Labor08/25/2016$618.75
MONTGOMERY ENTRANCERepairs-Buildings08/30/2016$159.95
MOORE DISPOSAL INCOther Contracted Svces/Labor08/11/2016$669.51
MOORE MEDICAL LLCMinor Equipment08/02/2016$2,004.75
MOORE MEDICAL LLCNon-Inv Equipment08/04/2016$875.08
MOORE MEDICAL LLCNon-Inv Equipment08/04/2016$39.19
MOORE MEDICAL LLCNon-Inv Equipment08/04/2016($11.00)
MOORE MEDICAL LLCDepartmental Supplies08/09/2016$329.83
MOORE MEDICAL LLCDepartmental Supplies08/09/2016$523.06
MOORE MEDICAL LLCDepartmental Supplies08/09/2016$2,365.34
MOORE MEDICAL LLCDepartmental Supplies08/09/2016$50.70
MOORE MEDICAL LLCClassroom Supplies08/11/2016$580.20
MOORE MEDICAL LLCClassroom Supplies08/11/2016$236.83
MOORE MEDICAL LLCClassroom Supplies08/11/2016$2,262.95
MOORE MEDICAL LLCClassroom Supplies08/11/2016$2,044.87
MOORE MEDICAL LLCClassroom Supplies08/11/2016$37.94
MOORE MEDICAL LLCClassroom Supplies08/11/2016($25.08)
MOORE MEDICAL LLCClassroom Supplies08/11/2016$48.29
MOORE MEDICAL LLCClassroom Supplies08/11/2016($48.29)
MOORE MEDICAL LLCDepartmental Supplies08/16/2016$821.78
MOORE MEDICAL LLCDepartmental Supplies08/16/2016$286.29
MOORE MEDICAL LLCDepartmental Supplies08/16/2016$849.74
MOORE MEDICAL LLCDepartmental Supplies08/18/2016$312.72
MOORE MEDICAL LLCDepartmental Supplies08/18/2016$190.08
MOORE MEDICAL LLCDepartmental Supplies08/18/2016$3,296.22
MOORE MEDICAL LLCDepartmental Supplies08/18/2016$66.87
MOORE MEDICAL LLCDepartmental Supplies08/18/2016$9.24
MOORE MEDICAL LLCDepartmental Supplies08/18/2016($21.44)
MOORE MEDICAL LLCNon-Inv Equipment08/23/2016$704.30
MOORE MEDICAL LLCNon-Inv Equipment08/23/2016$51.42
MOORE MEDICAL LLCNon-Inv Equipment08/23/2016$157.29
MOORE MEDICAL LLCDepartmental Supplies08/25/2016$158.82
MOORE MEDICAL LLCDepartmental Supplies08/25/2016$398.71
MOORE MEDICAL LLCDepartmental Supplies08/25/2016$220.60
MOORE MEDICAL LLCClassroom Supplies08/30/2016$168.07
MOORE MEDICAL LLCClassroom Supplies08/30/2016$85.43
MOREDIRECT INCNon-Inv Computer Peripherals08/09/2016$282.00
MOREDIRECT INCNon-Inv Computer Peripherals08/23/2016$416.37
MS. MICHELLE C. THOMASNon-Inv Furniture08/09/2016$500.00
MSC INDUSTRIAL SUPPLY CO INCMaintenance Supplies08/04/2016$222.46
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/09/2016$6,599.42
MSC INDUSTRIAL SUPPLY CO INCMinor Equipment08/11/2016$3,396.10
MSC INDUSTRIAL SUPPLY CO INCMinor Equipment08/11/2016$2,070.00
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/18/2016$2,202.45
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/18/2016$728.17
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/18/2016$505.34
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/23/2016($750.00)
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/23/2016$605.49
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/23/2016$174.24
MSC INDUSTRIAL SUPPLY CO INCClassroom Supplies08/30/2016$614.10
MUZAK LLCService Contracts08/16/2016$917.28
MYPLAN.COMTests & Testing Services08/16/2016$679.95
NAACP - GARLAND UNITAdvertising08/25/2016$350.00
NABITAPrepaid Expenditures08/16/2016$639.00
NACADAPrepaid Expenditures08/11/2016$385.00
NACCEPrepaid Expenditures08/11/2016$750.00
NACUAPrepaid Expenditures08/18/2016$3,365.00
NACUBOPrepaid Expenditures08/02/2016$930.00
NAEMTClearing08/02/2016$120.00
NAEMTClearing08/02/2016$645.00
NAEYCBooks, Booklets & Tapes08/11/2016$841.50
NAFSAMemberships08/02/2016$455.00
NAFSAPrepaid Expenditures08/16/2016$425.00
NAILA SYEDClassroom Supplies08/02/2016$99.75
NAILA SYEDClassroom Supplies08/02/2016$319.20
NAILA SYEDClassroom Supplies08/02/2016$119.70
NAPA AUTO PARTSClassroom Supplies08/09/2016$87.94
NAPA AUTO PARTSClassroom Supplies08/09/2016$28.84
NAPA AUTO PARTSClassroom Supplies08/09/2016$330.02
NAPA AUTO PARTSClassroom Supplies08/09/2016$134.00
NAPA AUTO PARTSClassroom Supplies08/09/2016$149.39
NAPA AUTO PARTSClassroom Supplies08/09/2016$77.24
NAPA AUTO PARTSClassroom Supplies08/09/2016$38.98
NAPA AUTO PARTSClassroom Supplies08/09/2016$22.54
NAPA AUTO PARTSClassroom Supplies08/09/2016$31.08
NAPA AUTO PARTSClassroom Supplies08/09/2016$3.24
NAPA AUTO PARTSClassroom Supplies08/09/2016$43.89
NAPA AUTO PARTSClassroom Supplies08/09/2016$28.99
NAPA AUTO PARTSClassroom Supplies08/09/2016$63.96
NAPA AUTO PARTSClassroom Supplies08/09/2016$16.49
NAPA AUTO PARTSClassroom Supplies08/09/2016$187.10
NAPA AUTO PARTSClassroom Supplies08/09/2016$35.94
NAPA AUTO PARTSClassroom Supplies08/09/2016$96.12
NAPA AUTO PARTSClassroom Supplies08/09/2016$14.50
NAPA AUTO PARTSClassroom Supplies08/09/2016$14.99
NAPA AUTO PARTSClassroom Supplies08/09/2016$61.86
NAPA AUTO PARTSClassroom Supplies08/09/2016$23.98
NAPA AUTO PARTSClassroom Supplies08/09/2016$9.29
NAPA AUTO PARTSClassroom Supplies08/09/2016$13.54
NAPA AUTO PARTSClassroom Supplies08/18/2016$54.61
NAPA AUTO PARTSClassroom Supplies08/18/2016$31.96
NAPA AUTO PARTSClassroom Supplies08/25/2016$75.46
NAPA AUTO PARTSClassroom Supplies08/25/2016($86.09)
NAPA AUTO PARTSClassroom Supplies08/25/2016$178.98
NAPA AUTO PARTSRepairs-Vehicles08/30/2016$367.01
NASCOClassroom Supplies08/16/2016$391.80
NASCOClassroom Supplies08/18/2016$448.50
NASCOClassroom Supplies08/23/2016$1,031.90
NASCOClassroom Supplies08/25/2016$140.05
NASCOClassroom Supplies08/25/2016$1,452.39
NATIONAL CAREER DEVELOPMENT ASPrepaid Expenditures08/23/2016$85.00
NATIONAL CINEMEDIA LLCAdvertising08/23/2016$654.51
NATIONAL COLLEGIATE HONORS COUPrepaid Expenditures08/23/2016$405.00
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other08/04/2016$80.00
NATIONAL CONSTRUCTION RENTALSRental/Lease-Other08/11/2016$80.00
NATIONWIDE POWER SOLUTIONS INCInformation Technology Supplies08/04/2016$1,241.32
NATIONWIDE POWER SOLUTIONS INCInformation Technology Supplies08/04/2016$7,439.12
NATIONWIDE POWER SOLUTIONS INCInformation Technology Supplies08/18/2016$7,439.12
NATL SOCCER COASHES ASSN OF AMMemberships08/18/2016$205.00
NAVARRO COLLEGEGrants Pass-Thru Funds08/11/2016$47,130.36
NC-SARAPrepaid Expenditures08/02/2016$4,000.00
NCATCPrepaid Expenditures08/25/2016$495.00
NCBAA SOUTHERN REGIONClearing08/16/2016$630.00
NCCTTests & Testing Services08/23/2016$90.00
NCMPRPrepaid Expenditures08/11/2016$500.00
NCMPRMemberships08/16/2016$1,100.00
NCMPRAwards08/25/2016$240.00
NCMPRPrepaid Expenditures08/25/2016$950.00
NCS PEARSON INCTests & Testing Services08/23/2016$1,802.40
NEEL-SCHAFFER INCOther Contracted Svces/Labor08/04/2016$3.20
NEEL-SCHAFFER INCOther Contracted Svces/Labor08/04/2016$2,710.00
NEEL-SCHAFFER INCOther Contracted Svces/Labor08/04/2016$28.80
NEOPOST USA INCRental/Lease-Other08/02/2016$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.08/18/2016$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.08/18/2016$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.08/18/2016$280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.08/18/2016$280.05
NEOPOST USA INCOther Contracted Svces/Labor08/23/2016$18.10
NEOPOST USA INCRental/Lease-Furn. & Equip.08/30/2016$250.00
NEOPOST USA INCPrepaid Expenditures08/30/2016$300.00
NEOPOST USA INCDepartmental Supplies08/30/2016$164.05
NETSUPPORT INCService Contracts08/16/2016$274.36
NJCAAPrepaid Expenditures08/25/2016$2,315.00
NN2Prepaid Expenditures08/25/2016$425.00
NN2Prepaid Expenditures08/25/2016$425.00
NORCOSTCO INCClassroom Supplies08/02/2016$31.95
NORCOSTCO INCClassroom Supplies08/11/2016$81.26
NORTH CENTRAL TEXAS COLLEGEGrants Pass-Thru Funds08/11/2016$41,994.08
NORTH DALLAS GAZETTEAdvertising08/16/2016$570.00
NORTH TEXAS COMMISSIONPrepaid Expenditures08/18/2016$150.00
NORTH TEXAS CONTRACTING INCRepairs-Grounds08/09/2016$94,097.50
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area08/11/2016$37.93
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense08/16/2016$6.72
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense08/16/2016$25.55
NORTH TEXAS TOLLWAY AUTHORITYTravel-In Area08/23/2016$17.28
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds08/16/2016$60,705.23
NORTHERN LIFE INSURANCEPayroll Deductions08/31/2016$50.00
NORTHSTAR EQUIPMENT SOLUTIONSClassroom Supplies08/11/2016$300.00
NTCCCPrepaid Expenditures08/02/2016$80.00
NTCCCPrepaid Expenditures08/02/2016$95.00
NTCCCPrepaid Expenditures08/02/2016$95.00
NTCCCPrepaid Expenditures08/09/2016$95.00
NTCCCPrepaid Expenditures08/09/2016$991.97
NTCCCPrepaid Expenditures08/09/2016$80.00
NTCCCPrepaid Expenditures08/09/2016$900.00
NTCCCPrepaid Expenditures08/11/2016$900.00
NTCCCPrepaid Expenditures08/16/2016$6,703.00
NTCCCPrepaid Expenditures08/16/2016$900.00
NTCCCPrepaid Expenditures08/16/2016$900.00
NTCCCPrepaid Expenditures08/16/2016$900.00
NTCCCPrepaid Expenditures08/18/2016$14,812.00
NTCCCPrepaid Expenditures08/18/2016$95.00
NTCCCPrepaid Expenditures08/18/2016$80.00
NTCCCPrepaid Expenditures08/18/2016$2,191.00
NTCCCPrepaid Expenditures08/18/2016$6,989.00
NTCCCPrepaid Expenditures08/18/2016$2,083.00
NTCCCPrepaid Expenditures08/23/2016$7,965.00
NTCCCPrepaid Expenditures08/23/2016$2,561.00
NTCCCPrepaid Expenditures08/23/2016$900.00
NTCCCPrepaid Expenditures08/23/2016$657.53
NTCCCPrepaid Expenditures08/23/2016$900.00
NTCCCPrepaid Expenditures08/23/2016$900.00
NTCCCPrepaid Expenditures08/30/2016$80.00
NUVI LLCAdvertising08/11/2016$198.00
NUVI LLCAdvertising08/18/2016$198.00
O'REILLY AUTO PARTSRepairs-Vehicles08/02/2016$9.62
O'REILLY AUTO PARTSRepairs-Vehicles08/02/2016$12.38
O'REILLY AUTO PARTSRepairs-Vehicles08/02/2016($12.38)
O'REILLY AUTO PARTSClassroom Supplies08/09/2016$239.76
O'REILLY AUTO PARTSClassroom Supplies08/09/2016$179.88
O'REILLY AUTO PARTSClassroom Supplies08/09/2016$1,644.63
O'REILLY AUTO PARTSClassroom Supplies08/09/2016($18.00)
O'REILLY AUTO PARTSClassroom Supplies08/09/2016($180.00)
O'REILLY AUTO PARTSClassroom Supplies08/09/2016$44.90
O'REILLY AUTO PARTSClassroom Supplies08/09/2016$7.49
O'REILLY AUTO PARTSClassroom Supplies08/16/2016$469.33
O'REILLY AUTO PARTSClassroom Supplies08/16/2016$39.99
O'REILLY AUTO PARTSClassroom Supplies08/16/2016($2.98)
O'REILLY AUTO PARTSClassroom Supplies08/16/2016($36.00)
O'REILLY AUTO PARTSClassroom Supplies08/16/2016($45.91)
O'REILLY AUTO PARTSClassroom Supplies08/16/2016$99.00
O'REILLY AUTO PARTSClassroom Supplies08/18/2016$519.89
O'REILLY AUTO PARTSClassroom Supplies08/23/2016$590.21
O'REILLY AUTO PARTSClassroom Supplies08/23/2016$669.22
O'REILLY AUTO PARTSClassroom Supplies08/23/2016$19.99
O'REILLY AUTO PARTSClassroom Supplies08/23/2016$25.98
O'REILLY AUTO PARTSClassroom Supplies08/30/2016$398.81
O'REILLY AUTO PARTSClassroom Supplies08/30/2016$33.02
OAK FARMS DAIRYFood & Related Supplies08/02/2016$42.15
OAK FARMS DAIRYFood & Related Supplies08/18/2016$53.26
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor08/02/2016$51.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor08/04/2016$132.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor08/04/2016$112.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$3,204.25
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$257.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$841.76
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$783.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$88.50
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$59.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$531.00
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$6,546.20
OGLETREE DEAKINS NASH SMOAK &Legal Fees08/09/2016$1,113.00
OMNI DALLAS HOTELStaff Development08/15/2016$79,348.10
OMNI DALLAS HOTELStaff Development08/02/2016$55,725.00
ORGANIZATION FOR ASSOC DEGREEPrepaid Expenditures08/02/2016$650.00
ORGANIZATION FOR ASSOC DEGREEPrepaid Expenditures08/02/2016$550.00
ORGANIZATION FOR ASSOC DEGREEPrepaid Expenditures08/09/2016$550.00
ORGANIZATION FOR ASSOC DEGREEPrepaid Expenditures08/16/2016$550.00
ORGANIZATION FOR ASSOC DEGREEPrepaid Expenditures08/25/2016$450.00
ORGANIZATION FOR ASSOC DEGREEPrepaid Expenditures08/25/2016$550.00
ORIENTAL TRADING COMPANYOffice Supplies08/25/2016$1,908.42
PAC SYSTEMS INCOther Contracted Svces/Labor08/04/2016$1,140.00
PAC SYSTEMS INCService Contracts08/16/2016$1,261.19
PAC SYSTEMS INCService Contracts-Custodial08/18/2016$190.00
PAC SYSTEMS INCService Contracts-Custodial08/18/2016$472.70
PAC SYSTEMS INCService Contracts-Custodial08/18/2016$357.00
PAC SYSTEMS INCService Contracts-Custodial08/18/2016$1,123.80
PAC SYSTEMS INCService Contracts-Custodial08/18/2016$190.00
PAC SYSTEMS INCService Contracts-Custodial08/18/2016$2,090.00
PAC SYSTEMS INCService Contracts-Custodial08/18/2016$6,827.67
PAC SYSTEMS INCService Contracts-Custodial08/18/2016$380.00
PAC SYSTEMS INCService Contracts08/23/2016$2,000.00
PAC SYSTEMS INCService Contracts08/23/2016$79.00
PAC SYSTEMS INCService Contracts08/23/2016$361.50
PAC SYSTEMS INCService Contracts08/23/2016$190.00
PAC SYSTEMS INCService Contracts08/23/2016$6,449.50
PAC SYSTEMS INCService Contracts08/23/2016$3,020.00
PAC SYSTEMS INCOther Contracted Svces/Labor08/25/2016$190.00
PAPER DIRECTOffice Supplies08/11/2016$126.76
PAPERCLIP COMMUNICATIONS INCSeminar/Registration Fees08/09/2016$389.00
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes08/23/2016$335.00
PAPERWISE INCCopyrights, Royalties & Licens08/02/2016$2,300.00
PAPERWISE INCCopyrights, Royalties & Licens08/04/2016$4,500.00
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds08/16/2016$39,801.26
PASCO SCIENTIFICNon-Inv Equipment08/25/2016$1,045.00
PASCO SCIENTIFICNon-Inv Equipment08/25/2016$10,372.00
PAUL LUSSIER COMPANY LTDConsultant08/04/2016$2,500.00
PAULIEN & ASSOCIATES INCOther Contracted Svces/Labor08/16/2016$6,000.00
PAVECON PUBLIC WORKS LPConstruction08/25/2016$845,149.70
PCMG INCNon-Inv Computer Equipment08/11/2016$2,554.75
PCMG INCNon-Inv Computer Equipment08/11/2016$3,099.94
PCMG INCNon-Inv Computer Equipment08/11/2016$4,390.26
PCMG INCNon-Inv Computer Equipment08/11/2016$2,932.70
PCMG INCNon-Inv Computer Equipment08/11/2016$2,438.97
PCMG INCNon-Inv Computer Equipment08/11/2016$4,751.80
PEARSONTests & Testing Services08/25/2016$1,625.00
PENDER'S MUSIC COMPANYClassroom Supplies08/23/2016$231.00
PENDER'S MUSIC COMPANYClassroom Supplies08/23/2016$72.00
PENDER'S MUSIC COMPANYClassroom Supplies08/23/2016$200.00
PENDER'S MUSIC COMPANYClassroom Supplies08/23/2016$512.43
PHARMACY TECHNICIAN CERTIFICATTests & Testing Services08/25/2016$774.00
PHI THETA KAPPAClubs08/16/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/23/2016$64.00
PHI THETA KAPPAClubs08/25/2016$64.00
PHILIP A. FRIENDConsultant08/11/2016$1,300.00
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor08/23/2016$202.50
PIPER-WEATHERFORD COMPANYMaintenance Supplies08/02/2016$357.00
PIPER-WEATHERFORD COMPANYMaintenance Supplies08/09/2016$890.00
PIPER-WEATHERFORD COMPANYMaintenance Supplies08/25/2016($20.00)
PIPER-WEATHERFORD COMPANYMaintenance Supplies08/25/2016$55.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.08/18/2016$198.00
PLATINUM PARKINGOther Contracted Svces/Labor08/11/2016$2,632.75
PLATINUM PARKINGOther Contracted Svces/Labor08/11/2016$2,632.75
PLURALSIGHT LLCInfo. Tech.-Software08/23/2016$14,950.00
POCKET NURSEClassroom Supplies08/02/2016$39.89
POCKET NURSEClassroom Supplies08/02/2016$45.90
POCKET NURSEClassroom Supplies08/02/2016$311.95
POCKET NURSEClassroom Supplies08/02/2016$95.37
POCKET NURSEClassroom Supplies08/02/2016($31.91)
POCKET NURSEClassroom Supplies08/02/2016$768.90
POCKET NURSEClassroom Supplies08/02/2016$20.35
POCKET NURSEClassroom Supplies08/04/2016$144.00
POCKET NURSEMinor Equipment08/11/2016$3,015.00
POCKET NURSEClassroom Supplies08/16/2016$1,035.82
POCKET NURSEClassroom Supplies08/18/2016$358.44
POCKET NURSEClassroom Supplies08/18/2016$44.84
POCKET NURSEClearing08/23/2016$1,683.12
POCKET NURSEClearing08/23/2016$341.10
POCKET NURSEClearing08/23/2016$1,764.88
POCKET NURSEMinor Equipment08/25/2016$4,473.00
POCKET NURSEMinor Equipment08/25/2016$962.21
POCKET NURSEClassroom Supplies08/30/2016$53.95
POCKET NURSEClassroom Supplies08/30/2016$4,083.48
POCKET NURSEClassroom Supplies08/30/2016$126.00
POCKET NURSEClassroom Supplies08/30/2016$2,406.45
POLICE & SHERIFFS PRESS INCMiscellaneous Fees08/18/2016$107.90
POLICE & SHERIFFS PRESS INCMiscellaneous Fees08/18/2016$17.49
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/04/2016$325.27
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/09/2016$4,340.00
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/18/2016$2,971.10
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/25/2016$9,767.82
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/25/2016$3,067.68
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/25/2016($2,887.92)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/25/2016($2,694.50)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/30/2016$6,883.38
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/30/2016$992.70
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/30/2016$3,747.04
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/30/2016$696.20
POSITIVE PROMOTIONSDepartmental Supplies08/02/2016$501.42
POSITIVE PROMOTIONSDepartmental Supplies08/11/2016$308.86
POWDERMAKER FAMILY FOUNDATIONScholarships08/11/2016$2,000.00
PRAXAIR DISTRIBUTION INCDepartmental Supplies08/09/2016$68.00
PRAXAIR DISTRIBUTION INCDepartmental Supplies08/09/2016$31.00
PRAXAIR DISTRIBUTION INCClassroom Supplies08/11/2016$6.10
PRAXAIR DISTRIBUTION INCClassroom Supplies08/11/2016$30.00
PRAXAIR DISTRIBUTION INCClassroom Supplies08/11/2016$12.00
PRAXAIR DISTRIBUTION INCClassroom Supplies08/23/2016$9.00
PRAXAIR DISTRIBUTION INCClassroom Supplies08/23/2016$31.00
PRAXAIR DISTRIBUTION INCService Contracts08/25/2016$24.00
PRAXAIR DISTRIBUTION INCService Contracts08/25/2016$24.80
PRAXAIR DISTRIBUTION INCService Contracts08/25/2016$26.05
PRAXAIR DISTRIBUTION INCService Contracts08/25/2016$8.15
PRAXAIR DISTRIBUTION INCService Contracts08/25/2016$13.41
PRAXAIR DISTRIBUTION INCService Contracts08/25/2016$3.18
PRAXAIR DISTRIBUTION INCService Contracts08/25/2016$9.79
PRAXAIR DISTRIBUTION INCService Contracts08/25/2016$11.48
PREMIERE INSTALL MOVERS LLCOther Contracted Svces/Labor08/04/2016$1,397.40
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/02/2016$7,358.40
PRESIDIO NETWORKED SOLUTIONS IInfo. Tech.-Maintenance & Repair08/04/2016$595.84
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/09/2016$13,819.90
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/11/2016$400.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/11/2016$850.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/11/2016$6,700.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/11/2016$500.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/11/2016$1,125.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/11/2016$1,800.00
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment08/16/2016$5,319.60
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment08/16/2016$4,829.80
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/18/2016$6,692.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/18/2016$1,300.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/18/2016$800.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016$6,562.70
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016$300.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016$8,141.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016($7,900.00)
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016$7,900.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016($15,500.00)
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016$15,500.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016$2,200.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/23/2016($2,200.00)
PRESIDIO NETWORKED SOLUTIONS IMinor Equipment08/25/2016$2,811.60
PRESSMAN PRINTING INCPrinting-Brochures08/04/2016$3,467.01
PRESSMAN PRINTING INCPrinting-Other08/09/2016$856.15
PRESSMAN PRINTING INCPrinting-Brochures08/25/2016$2,843.57
PRESSMAN PRINTING INCPrinting-Brochures08/30/2016$1,412.99
PRIMEX WIRELESS INCElectrical Supplies08/02/2016$13,244.79
PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor08/23/2016$370.00
PRISM ELECTRIC INCRepairs-Buildings08/11/2016$1,500.97
PROFESSIONAL SPORTS PUBLICATIOAdvertising08/16/2016$7,500.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/02/2016$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$23.38
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$1,091.16
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$155.88
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$727.44
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$93.52
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$749.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$18.24
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$259.80
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$35.07
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/11/2016$10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/16/2016$1,117.14
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/16/2016$571.56
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/16/2016$140.28
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/16/2016$21.51
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/16/2016$77.94
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/23/2016$46.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/23/2016$103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/23/2016$779.40
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/25/2016$230.00
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor08/25/2016$358.48
PROMETRIC INCClearing08/23/2016$125.00
PROQUESTBound Periodicals & Papers08/02/2016$31.30
PROQUESTBound Periodicals & Papers08/02/2016$31.30
PROQUESTBound Periodicals & Papers08/02/2016$31.30
PROQUESTBound Periodicals & Papers08/02/2016$440.27
PROQUESTBound Periodicals & Papers08/02/2016$609.23
PROQUESTBound Periodicals & Papers08/02/2016$200.69
PROQUESTBooks08/02/2016$395.33
PROQUESTBooks08/02/2016$354.99
PROQUESTBooks08/02/2016$514.83
PROQUESTBooks08/02/2016$260.65
PROQUESTBooks08/02/2016$611.68
PROQUESTBooks08/02/2016$522.32
PROQUESTBooks08/02/2016$69.55
PROQUESTBooks08/02/2016$31.30
PROQUESTBooks08/04/2016$455.82
PROQUESTBooks08/04/2016$218.83
PROQUESTBooks08/04/2016$357.77
PROQUESTBooks08/04/2016$101.64
PROQUESTBooks08/04/2016$229.94
PROQUESTBooks08/04/2016$406.57
PROQUESTBooks08/04/2016$20.37
PROQUESTBooks08/04/2016$430.14
PROQUESTBooks08/04/2016$391.03
PROQUESTBooks08/04/2016$612.71
PROQUESTBooks08/04/2016$135.82
PROQUESTBooks08/04/2016$309.95
PROQUESTBooks08/04/2016$189.03
PROQUESTBooks08/09/2016$22.00
PROQUESTBooks08/09/2016$285.74
PROQUESTBound Periodicals & Papers08/09/2016$30.00
PROQUESTBound Periodicals & Papers08/09/2016$225.36
PROQUESTBound Periodicals & Papers08/09/2016$251.87
PROQUESTBound Periodicals & Papers08/09/2016$530.92
PROQUESTBound Periodicals & Papers08/09/2016$155.52
PROQUESTBound Periodicals & Papers08/09/2016$151.20
PROQUESTBound Periodicals & Papers08/11/2016$61.75
PROQUESTBound Periodicals & Papers08/11/2016$151.63
PROQUESTBound Periodicals & Papers08/11/2016$259.73
PROQUESTBooks08/11/2016$200.00
PROQUESTBooks08/11/2016$345.69
PROQUESTBooks08/11/2016$103.57
PROQUESTBooks08/16/2016$520.57
PROQUESTBooks08/16/2016$365.96
PROQUESTBooks08/16/2016$228.93
PROQUESTBooks08/16/2016$345.58
PROQUESTBooks08/16/2016$372.11
PROQUESTBooks08/16/2016$518.72
PROQUESTBooks08/16/2016$202.63
PROQUESTBooks08/16/2016$157.13
PROQUESTBooks08/16/2016$199.67
PROQUESTBooks08/16/2016$472.39
PROQUESTBooks08/16/2016$211.08
PROQUESTBooks08/18/2016$114.89
PROQUESTBooks08/18/2016$144.67
PROQUESTBooks08/18/2016$472.09
PROQUESTBooks08/18/2016$632.20
PROQUESTBooks08/18/2016$340.41
PROQUESTBooks08/18/2016$396.52
PROQUESTBooks08/18/2016$542.74
PROQUESTBooks08/18/2016$296.01
PROQUESTBooks08/18/2016$340.29
PROQUESTBooks08/18/2016$83.94
PROQUESTBooks08/18/2016$478.97
PROQUESTBooks08/18/2016$888.43
PROQUESTBooks08/18/2016$89.86
PROQUESTBooks08/18/2016$408.47
PROQUESTBooks08/18/2016$545.70
PROQUESTBooks08/18/2016($20.37)
PROQUESTBooks08/18/2016$155.40
PROQUESTBooks08/18/2016$411.95
PROQUESTBooks08/18/2016$177.52
PROQUESTBooks08/23/2016($194.47)
PROQUESTBooks08/23/2016$34.98
PROQUESTBooks08/23/2016$16.30
PROQUESTBooks08/23/2016$52.16
PROQUESTBooks08/23/2016$27.54
PROQUESTBooks08/23/2016$247.59
PROQUESTBooks08/23/2016$664.06
PROQUESTBooks08/23/2016$116.21
PROQUESTBooks08/23/2016$220.35
PROQUESTBooks08/23/2016$34.99
PROQUESTBooks08/23/2016$99.11
PROQUESTBooks08/23/2016$673.16
PROQUESTBooks08/23/2016$653.41
PROQUESTBooks08/23/2016$316.63
PROQUESTBooks08/23/2016$368.52
PROQUESTBooks08/23/2016$86.60
PROQUESTBooks08/23/2016$24.95
PROQUESTBooks08/25/2016$13.81
PROQUESTBooks08/25/2016$217.61
PROQUESTBooks08/25/2016$666.59
PROQUESTBooks08/25/2016$178.43
PROQUESTBooks08/30/2016$21.60
PROQUESTBooks08/30/2016$44.00
PROQUESTBooks08/30/2016$165.23
PROQUESTBooks08/30/2016$690.55
PROQUESTBooks08/30/2016$450.75
PROQUESTBooks08/30/2016$537.47
PROQUESTBooks08/30/2016$353.05
PROQUESTBooks08/30/2016$130.21
PROQUESTBooks08/30/2016$218.76
PROQUESTBooks08/30/2016$63.48
PROQUESTBooks08/30/2016$32.11
PROQUESTBooks08/30/2016$14.66
PROQUESTBooks08/30/2016$489.84
PROSTAR SERVICES INCMiscellaneous08/30/2016$79.88
PROSTAR SERVICES INCMiscellaneous08/30/2016$55.31
PROTECT ENVIRONMENTAL SERVICESOther Contracted Svces/Labor08/11/2016$2,393.92
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor08/09/2016$44.52
PS BUSINESS PARKS LPPrepaid Expenditures08/18/2016$33,693.89
PSISeminar/Registration Fees08/11/2016$128.00
PSISeminar/Registration Fees08/11/2016$128.00
PUBLIC BROADCASTING SVC (PBS)Revenue Shared08/23/2016$955.71
PURPLE BRIEFCASE INCCopyrights, Royalties & Licens08/23/2016$3,825.00
PURSUIT SAFETY INCRepairs-Vehicles08/09/2016$181.50
Q1MEDIA INCAdvertising08/18/2016$2,504.80
Q1MEDIA INCAdvertising08/18/2016$1,115.94
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/09/2016$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/09/2016$75.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/09/2016$75.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/09/2016$75.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/09/2016$75.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/23/2016$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/23/2016$200.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/23/2016$200.00
QUALITY TEXAS FOUNDATIONSeminar/Registration Fees08/09/2016$500.00
QUALTRICS LLCCopyrights, Royalties & Licens08/11/2016$3,000.00
QUEST FOR EXCELLENCE-ASQPrepaid Expenditures08/11/2016$3,260.00
QUIXO CONSULTING, LLCConsultant08/18/2016$10,900.00
QUORUM REPORTPeriodicals & Newspapers08/25/2016$360.00
R & J TRAILERS INCEquipment-Physical Plant-Inventoriable08/11/2016$5,014.99
RADIATION DETECTION COMPANYClearing08/09/2016$16.00
RADIATION DETECTION COMPANYClearing08/09/2016$21.00
RADIATION DETECTION COMPANYClearing08/11/2016$402.50
RADIATION DETECTION COMPANYClearing08/23/2016$20.00
RADIATION DETECTION COMPANYClearing08/23/2016($5.00)
RADIATION DETECTION COMPANYClearing08/23/2016$10.50
RADIATION DETECTION COMPANYClearing08/23/2016$10.00
RADIATION DETECTION COMPANYClearing08/23/2016$10.50
RADIO ONE OF TEXAS II LLCAdvertising08/02/2016$2,624.55
RADIO ONE OF TEXAS II LLCAdvertising08/02/2016$2,246.11
RADIO ONE OF TEXAS II LLCAdvertising08/18/2016$2,657.09
RADIO ONE OF TEXAS II LLCAdvertising08/18/2016$2,299.17
RAMONA WHITFIELDOther Contracted Svces/Labor08/16/2016$100.00
RANGER FIRE INCConstruction08/09/2016$183,108.95
RAYMOND HARRIS & ASSOCIATES ARConsultant08/16/2016$2,516.89
RED THE UNIFORM TAILORDepartmental Supplies08/02/2016$3.00
RED THE UNIFORM TAILORDepartmental Supplies08/02/2016$20.00
RED THE UNIFORM TAILORDepartmental Supplies08/02/2016$42.00
RED THE UNIFORM TAILORDepartmental Supplies08/02/2016$98.95
RED THE UNIFORM TAILORDepartmental Supplies08/02/2016$64.74
RED THE UNIFORM TAILORDepartmental Supplies08/02/2016$613.50
RED THE UNIFORM TAILORDepartmental Supplies08/02/2016$179.60
RED THE UNIFORM TAILORDepartmental Supplies08/04/2016$149.97
RED THE UNIFORM TAILORDepartmental Supplies08/04/2016$149.97
RED THE UNIFORM TAILORDepartmental Supplies08/04/2016$94.99
RED THE UNIFORM TAILORDepartmental Supplies08/11/2016$94.99
RED THE UNIFORM TAILORDepartmental Supplies08/11/2016$104.49
RED THE UNIFORM TAILORDepartmental Supplies08/11/2016$129.98
RED THE UNIFORM TAILORDepartmental Supplies08/16/2016$258.96
RED THE UNIFORM TAILORDepartmental Supplies08/16/2016$241.40
RED THE UNIFORM TAILORDepartmental Supplies08/16/2016$412.60
RED THE UNIFORM TAILORDepartmental Supplies08/18/2016$200.15
RED THE UNIFORM TAILORDepartmental Supplies08/25/2016$20.00
RED THE UNIFORM TAILORDepartmental Supplies08/25/2016$108.94
RED THE UNIFORM TAILORDepartmental Supplies08/25/2016$70.20
RED THE UNIFORM TAILORDepartmental Supplies08/25/2016$54.99
RED THE UNIFORM TAILORDepartmental Supplies08/25/2016$56.00
RED THE UNIFORM TAILORDepartmental Supplies08/25/2016$399.15
RED THE UNIFORM TAILORDepartmental Supplies08/25/2016$114.99
RED THE UNIFORM TAILORDepartmental Supplies08/25/2016$82.50
RED THE UNIFORM TAILORDepartmental Supplies08/30/2016$565.38
RED THE UNIFORM TAILORDepartmental Supplies08/30/2016$353.65
RED THE UNIFORM TAILORDepartmental Supplies08/30/2016$512.82
RED THE UNIFORM TAILORDepartmental Supplies08/30/2016$82.50
RED THE UNIFORM TAILORDepartmental Supplies08/30/2016$82.50
RED THE UNIFORM TAILORDepartmental Supplies08/30/2016$47.99
REDHAWK POLICE TACTICAL PRODUCMinor Equipment08/11/2016$1,250.00
REDLEAF PRESSBooks, Booklets & Tapes08/04/2016$148.34
REED, WELLS, BENSON & COMPANYArchitects & Engineers08/16/2016$630.00
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016($70.56)
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016($70.56)
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$413.07
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$360.00
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$278.90
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$108.42
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$102.00
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$700.90
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$100.44
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$480.00
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$287.10
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$66.96
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$201.94
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$238.80
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$268.80
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$567.40
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$1,286.80
REGENCY LIGHTINGLight Bulbs & Tubes08/25/2016$699.34
REILLY ECHOLS PRINTING INCPrinting-Other08/16/2016$224.00
REILLY ECHOLS PRINTING INCPrinting-Other08/16/2016$150.00
REILLY ECHOLS PRINTING INCPrinting-Other08/16/2016$324.00
REPUBLIC SERVICESOther Contracted Svces/Labor08/09/2016$269.08
REPUBLIC SERVICESOther Contracted Svces/Labor08/09/2016$537.53
REPUBLIC SERVICESOther Contracted Svces/Labor08/09/2016$2,626.71
REPUBLIC SERVICESOther Contracted Svces/Labor08/11/2016$430.35
RESERVE ACCOUNTPostage08/23/2016$3,500.00
RHODA GONZALESService Contracts08/04/2016$270.00
RHYTHMONE LLCAdvertising08/25/2016$25,426.82
RICHARDSON BIKE MART INCDepartmental Supplies08/16/2016$38.97
RICHARDSON BIKE MART INCDepartmental Supplies08/30/2016$659.98
RICHARDSON BIKE MART INCDepartmental Supplies08/30/2016$458.09
RICHARDSON CHAMBER OF COMMERCEPrepaid Expenditures08/09/2016$1,350.00
RICHARDSON CHAMBER OF COMMERCESeminar/Registration Fees08/23/2016$50.00
RICHARDSON ISDInstructional Service Contracts08/16/2016$2,501.40
RICHARDSON LIVING LLCAdvertising08/02/2016$489.00
RICHARDSON READS ONE BOOK INCAdvertising08/23/2016$1,000.00
RICHARDSON READY ELECTRIC INCRepairs-Buildings08/09/2016$1,352.72
RICHARDSON READY ELECTRIC INCRepairs-Buildings08/11/2016$3,595.50
RICHARDSON READY ELECTRIC INCRepairs-Buildings08/18/2016$3,656.67
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/02/2016$125.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/04/2016$58.91
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/09/2016$310.28
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/11/2016$77.05
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/30/2016$57.53
RICOH USA INCPrinting-Other08/04/2016$60.00
RICOH USA INCPrinting-Other08/18/2016$367.50
RICOH USA INCPrinting-Other08/18/2016$192.00
RICOH USA INCPrinting-Other08/18/2016$3,281.06
RICOH USA INCPrinting-Other08/23/2016$422.00
RICOH USA INCPrinting-Other08/25/2016$97.50
RICOH USA INCPrinting-Other08/25/2016$204.00
RICOH USA INCPrinting-Other08/25/2016$117.00
RICOH USA INCPrinting-Other08/30/2016$39.00
RISE PERFORMANCE GROUPPrepaid Expenditures08/25/2016$1,000.00
ROACH HOWARD SMITH & BARTON INPrepaid Insurance08/30/2016$106,239.51
ROACH HOWARD SMITH & BARTON INPrepaid Insurance08/30/2016$496.00
ROADRUNNER CHARTERS INCSpecial Travel08/04/2016$1,600.00
ROADRUNNER CHARTERS INCSpecial Travel08/04/2016$770.00
ROADRUNNER CHARTERS INCSpecial Travel08/09/2016$770.00
ROADRUNNER CHARTERS INCField Trips08/11/2016$1,200.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$3,157.72
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$3,310.75
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$3,144.40
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$2,940.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$2,870.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$2,868.16
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$3,280.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$3,203.68
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/09/2016$3,585.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/16/2016$3,276.74
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/16/2016$2,952.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/16/2016$3,585.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/23/2016$3,895.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/23/2016$3,585.20
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/23/2016$2,275.50
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/23/2016$3,163.61
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/23/2016$738.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/23/2016$2,868.16
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/23/2016$3,129.83
ROBERT MARSHALL MANNAthletic Officials08/25/2016$100.00
ROCKWALL SIGNS & WRAPS INCDepartmental Supplies08/09/2016$60.00
RODRIGO GARCIADepartmental Supplies08/30/2016$8.00
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles08/30/2016$41.81
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles08/30/2016$800.11
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles08/30/2016$449.30
ROSE BRAND WIPERS INCMinor Equipment08/30/2016$17,335.00
ROSEN PUBLISHING GROUP INCBooks-Direct Book Purchases08/09/2016$429.44
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings08/02/2016$1,265.13
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings08/04/2016$794.50
ROY KENJI YAMADA MD PAConsultant08/23/2016$2,833.33
ROYAL CATERING INCRefreshments08/02/2016$1,789.50
ROYAL CATERING INCRefreshments08/02/2016$239.75
ROYAL CATERING INCRefreshments08/04/2016$1,058.50
ROYAL CATERING INCRefreshments08/04/2016$214.00
ROYAL CATERING INCRefreshments08/11/2016$348.88
ROYAL CATERING INCRefreshments08/11/2016$186.40
ROYAL CATERING INCRefreshments08/11/2016$443.50
ROYAL CATERING INCRefreshments08/16/2016$600.00
ROYAL CATERING INCRefreshments08/16/2016$1,417.00
ROYAL CATERING INCRefreshments08/16/2016$214.20
ROYAL CATERING INCStaff Development08/18/2016$198.75
ROYAL CATERING INCStaff Development08/18/2016$275.75
ROYAL CATERING INCRefreshments08/23/2016$334.70
ROYAL CATERING INCRefreshments08/23/2016$289.00
ROYAL CATERING INCRefreshments08/30/2016$469.00
ROYAL CATERING INCRefreshments08/30/2016$928.00
ROYAL CATERING INCRefreshments08/30/2016$119.30
ROYAL CATERING INCRefreshments08/30/2016$423.20
ROYAL CATERING INCRefreshments08/30/2016$189.50
RUBY L. SCHUMACHEROther Contracted Svces/Labor08/25/2016$670.25
RUSTY WALLIS HONDAClassroom Supplies08/16/2016$787.96
RUTGERS STATE UNIVERSITYOther Contracted Svces/Labor08/09/2016$19,584.78
RUTGERS STATE UNIVERSITYOther Contracted Svces/Labor08/09/2016$16,515.29
S & S WORLDWIDE INCNon-Inv Equipment08/02/2016$396.10
S DALLAS FAIR PARK INNERCITY CUtilities-Electricity08/30/2016$865.59
S/P2Cloud Based Services08/09/2016$249.00
SACSCOCPrepaid Expenditures08/02/2016$560.00
SACSCOCPrepaid Expenditures08/16/2016$800.00
SACSCOCSpecial Travel08/23/2016$350.60
SAFETY-KLEEN SYSTEMS INCClassroom Supplies08/09/2016$217.25
SAM PACK'S FIVE STAR FORDEquipment-Special-Inventoriable08/25/2016$27,512.26
SAM'S CLUBPrepaid Expenditures08/16/2016$235.00
SAN DIEGO COMMUNITY COLLEGE DISpecial Travel08/16/2016$477.20
SANDY J HAMPTONRefreshments08/16/2016$203.30
SANOFI PASTEUR INCDepartmental Supplies08/04/2016$112.01
SANOFI PASTEUR INCDepartmental Supplies08/16/2016$220.18
SANOFI PASTEUR INCDepartmental Supplies08/16/2016$1,274.06
SANOFI PASTEUR INCDepartmental Supplies08/18/2016$224.02
SARAH D. WHITEOther Contracted Svces/Labor08/18/2016$2,028.00
SAS INSTITUTE INCPrepaid Expenditures08/04/2016$975.00
SAS INSTITUTE INCSeminar/Registration Fees08/23/2016$1,320.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/02/2016$43,120.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/02/2016$48,048.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/02/2016$44,352.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/02/2016$38,192.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/04/2016$1,802.64
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/04/2016$1,167.10
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/04/2016$361.84
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/04/2016$3,620.68
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/04/2016$709.46
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/04/2016$4,677.12
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/09/2016$43,157.76
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/09/2016$11,303.04
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/09/2016$15,200.64
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/09/2016$11,692.80
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/09/2016$24,097.51
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/09/2016$13,641.60
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/09/2016$15,526.40
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/11/2016$826.45
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/11/2016$845.10
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/11/2016$826.45
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/11/2016$845.10
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/16/2016$9,070.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2016$3,412.50
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/23/2016$3,412.50
SCANTRON CORPORATIONOffice Supplies08/25/2016$551.52
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/11/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$60.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$30.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$595.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$105.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$55.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/16/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/25/2016$6,249.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/25/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/25/2016$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/25/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/25/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/25/2016$300.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/25/2016$200.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/25/2016$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/30/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/30/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/30/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/30/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/30/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/30/2016$35.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/30/2016$35.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/02/2016$665.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/02/2016$289.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/02/2016$868.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/02/2016$58.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/02/2016$489.25
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/02/2016$552.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other08/04/2016$13,857.00
SCHNEIDER ELECTRIC BUILDINGSOther Contracted Svces/Labor08/18/2016$291.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Buildings08/25/2016$11,175.00
SCHOOLHOUSE AUDIO-VISUALEquip.-Instructional08/18/2016$6,099.06
SCHOOLHOUSE AUDIO-VISUALNon-Inv Equipment08/30/2016$800.00
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor08/02/2016$1,250.00
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor08/02/2016$1,250.00
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor08/02/2016$387.50
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor08/02/2016$387.50
SECOND NATURE INCMemberships08/16/2016$900.00
SECOND NATURE INCPrepaid Expenditures08/25/2016$3,450.00
SECURITY BENEFIT LIFE INS COPayroll Deductions08/31/2016$12,803.00
SECURITY BENEFIT LIFE INS COPayroll Deductions08/31/2016$38,797.38
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts08/18/2016$10,335.00
SENTRY CUSTOM SECURITY INCEquip.-Instructional08/16/2016$21,120.00
SHAPE TOOLS LLCMinor Equipment08/25/2016$3,018.00
SHELL FLEETVehicle Operating Expense08/18/2016$691.80
SHELL OIL COMPANYVehicle Operating Expense08/18/2016$387.67
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/02/2016$1,007.71
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/02/2016$99.95
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/02/2016$311.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/02/2016$1,642.88
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/02/2016$4,667.31
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$193.20
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$338.30
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$172.49
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$1,142.03
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$1,202.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$947.75
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$489.20
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$567.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$1,387.89
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/04/2016$2,901.42
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$243,880.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$374.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$299.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$125.34
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$2,166.08
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$1,895.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$2,474.28
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$34,584.57
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/09/2016$966.62
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$5,534.43
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$717.07
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$104.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$1,521.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$117.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$84.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$190.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$95.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$168.00
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/11/2016$4,833.45
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/16/2016$109.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/16/2016$23,605.42
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/16/2016$224.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/16/2016$411.00
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/16/2016$1,211.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/16/2016$897.42
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/16/2016$299.90
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/16/2016$57.06
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$1,642.88
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$139.98
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$1,406.09
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$1,627.01
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$2,915.58
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$1,186.71
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$536.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$263.58
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$155,832.20
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/18/2016$344.98
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$314.40
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$290.97
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$4,428.96
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$1,082.71
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$109.80
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$4,618.24
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$172.49
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$36,778.50
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$2,699.88
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$234.00
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$911.78
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$1,834.50
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$19,108.63
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$35.98
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$39.98
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$4,586.72
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/23/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$2,975.70
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$2,588.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$188.01
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$3,370.92
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$1,339.24
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$224.99
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$1,799.92
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$89.99
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$534.60
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$240.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$3,370.92
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/25/2016$47.99
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$1,232.26
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$150.12
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$3,528.24
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$779.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$1,097.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$4,949.16
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$1,449.22
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$742.94
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/30/2016$496.52
SHOOT-A-WAY INCEquip.-Instructional08/30/2016$5,428.00
SIEGEL DISPLAY PRODUCTSDepartmental Supplies08/11/2016$100.60
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment08/09/2016$580.00
SIEMENS BLDG TECHNOLOGIESRepairs-Other08/25/2016$6,636.00
SIGMA-ALDRICH INCClassroom Supplies08/16/2016$120.43
SIGMANET INCNon-Inv Computer Equipment08/02/2016$18,516.00
SIGMANET INCMinor Equipment08/23/2016$18,748.00
SIGMANET INCClassroom Supplies08/30/2016$270.00
SILICON MOUNTAIN MEMORYNon-Inv Equipment08/23/2016$984.87
SIMPLEXGRINNELL LPElectrical Supplies08/16/2016$533.00
SIMPRINTInformation Technology Supplies08/09/2016$3,050.00
SIMPRINTEquipment-Special-Inventoriable08/16/2016$35,000.00
SIMPRINTInfo. Tech.-Maintenance & Repair08/23/2016$895.17
SINCLAIR CUSTOMER METRICSOther Contracted Svces/Labor08/11/2016$795.90
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies08/04/2016$47.32
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals08/11/2016$213.24
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies08/16/2016$26.10
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies08/16/2016$24.02
SIX FLAGS OVER TEXASClearing08/16/2016$2,158.40
SKILLPATH SEMINARSPrepaid Expenditures08/16/2016$399.00
SMILE OF A CHILD LEARNING CENTOther Contracted Svces/Labor08/23/2016$250.00
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies08/09/2016$373.92
SMOKIN JOES INCRefreshments08/09/2016$100.00
SMOKIN JOES INCRefreshments08/09/2016$100.00
SMOKIN JOES INCRefreshments08/09/2016$125.00
SMOKIN JOES INCOfficial Functions08/16/2016$682.50
SOACEPrepaid Expenditures08/11/2016$130.00
SOCIETY FOR COLLEGE & UNIV PLAPrepaid Expenditures08/16/2016$490.00
SOCIETY OF SOUTHWESTERN ENTOMOPromotional Activities08/16/2016$200.00
SOMETHING DIFFERENT CUISINEMiscellaneous08/04/2016$400.00
SOMETHING DIFFERENT CUISINEOfficial Functions08/23/2016$400.00
SOPHITAL ENGINEERING INCArchitects & Engineers08/09/2016$3,001.20
SOUTH TEXAS HERITAGE PORKClassroom Supplies08/02/2016$900.00
SOUTH TEXAS HERITAGE PORKOther Contracted Svces/Labor08/16/2016$1,710.00
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/02/2016$220.89
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/02/2016$2,446.10
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/02/2016$59.84
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/02/2016$441.78
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/04/2016$662.67
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/04/2016$2,891.49
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/04/2016$55.59
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/09/2016$37.06
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/09/2016$1,927.66
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/09/2016$441.78
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/11/2016$143.85
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/11/2016$5,120.28
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/16/2016$997.38
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/16/2016$1,230.63
SOUTHERN COMPUTER WAREHOUSE INService Contracts08/16/2016$220.89
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$43.28
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$20,439.97
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$1,889.17
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$1,988.01
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$8,674.83
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$166.77
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$718.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$399.82
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$2,191.64
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$57.40
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/18/2016$166.23
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/23/2016$799.78
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/23/2016$1,559.85
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/23/2016$81.74
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/25/2016$966.20
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Equipment08/25/2016$853.38
SOUTHWEST MATERIALS HANDLING CEquipment-Physical Plant-Inventoriable08/16/2016$10,600.00
SOUTHWEST SOLUTIONS GROUP INCMinor Equipment08/23/2016$3,718.50
SPA PARTNERSClassroom Supplies08/02/2016$428.66
SPECIALIZED SOLUTIONS/QUICKCERSeminar/Registration Fees08/23/2016$10,500.00
SPOK INCOther Contracted Svces/Labor08/16/2016$8.00
SPRINTTelephone-Long Distance08/09/2016$681.15
SPRINTTelephone-Local Service08/09/2016$60.88
SPRINTTelephone-Local Service08/09/2016$33.59
SPRINTTelephone-Local Service08/23/2016$19.18
SPRINT SOLUTIONS INCMobile Phone - Local Service08/04/2016$632.96
SPRINT SOLUTIONS INCMobile Phone - Local Service08/04/2016$633.47
SPRINT SOLUTIONS INCMobile Phone - Local Service08/04/2016$636.18
STAPLES ADVANTAGEOffice Supplies08/02/2016$196.87
STAPLES ADVANTAGEOffice Supplies08/02/2016$14.74
STAPLES ADVANTAGEOffice Supplies08/02/2016$291.48
STAPLES ADVANTAGEOffice Supplies08/02/2016$2.98
STAPLES ADVANTAGEOffice Supplies08/02/2016$69.85
STAPLES ADVANTAGEOffice Supplies08/02/2016$333.74
STAPLES ADVANTAGEOffice Supplies08/02/2016$337.22
STAPLES ADVANTAGEOffice Supplies08/02/2016$389.10
STAPLES ADVANTAGEOffice Supplies08/02/2016$148.44
STAPLES ADVANTAGEOffice Supplies08/02/2016$300.44
STAPLES ADVANTAGEOffice Supplies08/02/2016$73.90
STAPLES ADVANTAGEOffice Supplies08/02/2016$754.34
STAPLES ADVANTAGEOffice Supplies08/02/2016$138.72
STAPLES ADVANTAGEOffice Supplies08/02/2016$6.50
STAPLES ADVANTAGEOffice Supplies08/02/2016$15.40
STAPLES ADVANTAGEOffice Supplies08/02/2016$15.40
STAPLES ADVANTAGEOffice Supplies08/02/2016$125.69
STAPLES ADVANTAGEOffice Supplies08/02/2016$33.46
STAPLES ADVANTAGEOffice Supplies08/02/2016$6.60
STAPLES ADVANTAGEOffice Supplies08/02/2016$103.73
STAPLES ADVANTAGEOffice Supplies08/02/2016$378.74
STAPLES ADVANTAGEOffice Supplies08/02/2016$224.91
STAPLES ADVANTAGEOffice Supplies08/02/2016$79.00
STAPLES ADVANTAGEOffice Supplies08/02/2016($2.40)
STAPLES ADVANTAGEOffice Supplies08/02/2016$2.40
STAPLES ADVANTAGEOffice Supplies08/02/2016$310.33
STAPLES ADVANTAGEOffice Supplies08/02/2016$124.84
STAPLES ADVANTAGEOffice Supplies08/02/2016$1,626.42
STAPLES ADVANTAGEOffice Supplies08/02/2016$121.99
STAPLES ADVANTAGEOffice Supplies08/02/2016$203.00
STAPLES ADVANTAGEOffice Supplies08/02/2016$33.92
STAPLES ADVANTAGEOffice Supplies08/02/2016$45.62
STAPLES ADVANTAGEOffice Supplies08/02/2016$91.85
STAPLES ADVANTAGEOffice Supplies08/02/2016$111.57
STAPLES ADVANTAGEOffice Supplies08/02/2016$75.53
STAPLES ADVANTAGEOffice Supplies08/02/2016($13.25)
STAPLES ADVANTAGEOffice Supplies08/02/2016$3.93
STAPLES ADVANTAGEOffice Supplies08/02/2016$171.35
STAPLES ADVANTAGEOffice Supplies08/02/2016$98.30
STAPLES ADVANTAGEOffice Supplies08/02/2016$67.40
STAPLES ADVANTAGEOffice Supplies08/02/2016$113.28
STAPLES ADVANTAGEOffice Supplies08/02/2016$220.86
STAPLES ADVANTAGEOffice Supplies08/02/2016$97.29
STAPLES ADVANTAGEOffice Supplies08/02/2016$47.82
STAPLES ADVANTAGEOffice Supplies08/02/2016$16.75
STAPLES ADVANTAGEOffice Supplies08/02/2016$10.18
STAPLES ADVANTAGEOffice Supplies08/02/2016$9.60
STAPLES ADVANTAGEOffice Supplies08/02/2016$201.75
STAPLES ADVANTAGEOffice Supplies08/02/2016$280.67
STAPLES ADVANTAGEOffice Supplies08/02/2016$748.79
STAPLES ADVANTAGEOffice Supplies08/02/2016$14.61
STAPLES ADVANTAGEOffice Supplies08/02/2016$313.55
STAPLES ADVANTAGEOffice Supplies08/02/2016$26.94
STAPLES ADVANTAGEOffice Supplies08/02/2016$242.53
STAPLES ADVANTAGEOffice Supplies08/02/2016$447.24
STAPLES ADVANTAGEOffice Supplies08/02/2016$4,054.37
STAPLES ADVANTAGEOffice Supplies08/02/2016$53.59
STAPLES ADVANTAGEOffice Supplies08/02/2016$39.99
STAPLES ADVANTAGEOffice Supplies08/02/2016$96.59
STAPLES ADVANTAGEOffice Supplies08/02/2016$34.30
STAPLES ADVANTAGEOffice Supplies08/02/2016$199.52
STAPLES ADVANTAGEOffice Supplies08/02/2016$11.45
STAPLES ADVANTAGEOffice Supplies08/02/2016$25.15
STAPLES ADVANTAGEOffice Supplies08/02/2016$60.48
STAPLES ADVANTAGEOffice Supplies08/02/2016$258.27
STAPLES ADVANTAGEOffice Supplies08/02/2016$8.28
STAPLES ADVANTAGEOffice Supplies08/02/2016$130.78
STAPLES ADVANTAGEOffice Supplies08/02/2016$15.04
STAPLES ADVANTAGEOffice Supplies08/02/2016$315.00
STAPLES ADVANTAGEOffice Supplies08/02/2016$210.94
STAPLES ADVANTAGEOffice Supplies08/02/2016($134.28)
STAPLES ADVANTAGEOffice Supplies08/02/2016($37.41)
STAPLES ADVANTAGEOffice Supplies08/02/2016($24.94)
STAPLES ADVANTAGEOffice Supplies08/02/2016$105.73
STAPLES ADVANTAGEOffice Supplies08/02/2016($7.85)
STAPLES ADVANTAGEOffice Supplies08/02/2016$24.57
STAPLES ADVANTAGEOffice Supplies08/02/2016$127.80
STAPLES ADVANTAGEOffice Supplies08/02/2016$6.78
STAPLES ADVANTAGEOffice Supplies08/02/2016$42.47
STAPLES ADVANTAGEOffice Supplies08/02/2016$36.22
STAPLES ADVANTAGEOffice Supplies08/02/2016$244.77
STAPLES ADVANTAGEOffice Supplies08/02/2016$25.84
STAPLES ADVANTAGEOffice Supplies08/02/2016$311.54
STAPLES ADVANTAGEOffice Supplies08/02/2016$283.58
STAPLES ADVANTAGEOffice Supplies08/02/2016$2,434.21
STAPLES ADVANTAGEOffice Supplies08/02/2016$280.89
STAPLES ADVANTAGEOffice Supplies08/02/2016$49.43
STAPLES ADVANTAGEOffice Supplies08/02/2016$23.98
STAPLES ADVANTAGEOffice Supplies08/02/2016$71.60
STAPLES ADVANTAGEOffice Supplies08/02/2016$54.08
STAPLES ADVANTAGEOffice Supplies08/02/2016$50.78
STAPLES ADVANTAGEOffice Supplies08/02/2016$54.08
STAPLES ADVANTAGEOffice Supplies08/02/2016$50.50
STAPLES ADVANTAGEOffice Supplies08/02/2016$9.18
STAPLES ADVANTAGEOffice Supplies08/02/2016$27.04
STAPLES ADVANTAGEOffice Supplies08/02/2016$215.60
STAPLES ADVANTAGEOffice Supplies08/02/2016$8.66
STAPLES ADVANTAGEOffice Supplies08/02/2016$52.72
STAPLES ADVANTAGEOffice Supplies08/02/2016$46.90
STAPLES ADVANTAGEOffice Supplies08/02/2016$61.70
STAPLES ADVANTAGEOffice Supplies08/02/2016$28.38
STAPLES ADVANTAGEOffice Supplies08/02/2016$4.13
STAPLES ADVANTAGEOffice Supplies08/02/2016($28.38)
STAPLES ADVANTAGEOffice Supplies08/02/2016$19.99
STAPLES ADVANTAGEOffice Supplies08/02/2016$224.25
STAPLES ADVANTAGEOffice Supplies08/02/2016$49.88
STAPLES ADVANTAGEOffice Supplies08/02/2016$5.68
STAPLES ADVANTAGEOffice Supplies08/02/2016$36.80
STAPLES ADVANTAGEOffice Supplies08/02/2016$395.92
STAPLES ADVANTAGEOffice Supplies08/02/2016$202.76
STAPLES ADVANTAGEOffice Supplies08/02/2016$8.85
STAPLES ADVANTAGEOffice Supplies08/02/2016$3.66
STAPLES ADVANTAGEOffice Supplies08/02/2016$2.79
STAPLES ADVANTAGEOffice Supplies08/02/2016$1.68
STAPLES ADVANTAGEOffice Supplies08/02/2016$158.96
STAPLES ADVANTAGEOffice Supplies08/02/2016$129.31
STAPLES ADVANTAGEOffice Supplies08/02/2016$29.66
STAPLES ADVANTAGEOffice Supplies08/02/2016$225.43
STAPLES ADVANTAGEOffice Supplies08/02/2016$8.67
STAPLES ADVANTAGEOffice Supplies08/02/2016$146.27
STAPLES ADVANTAGEOffice Supplies08/02/2016$30.63
STAPLES ADVANTAGEOffice Supplies08/02/2016$77.76
STAPLES ADVANTAGEOffice Supplies08/02/2016$19.72
STAPLES ADVANTAGEOffice Supplies08/02/2016$53.82
STAPLES ADVANTAGEOffice Supplies08/02/2016$122.54
STAPLES ADVANTAGEOffice Supplies08/02/2016$219.90
STAPLES ADVANTAGEOffice Supplies08/02/2016$460.43
STAPLES ADVANTAGEOffice Supplies08/02/2016$27.68
STAPLES ADVANTAGEOffice Supplies08/02/2016$74.43
STAPLES ADVANTAGEOffice Supplies08/02/2016$398.80
STAPLES ADVANTAGEOffice Supplies08/02/2016$20.32
STAPLES ADVANTAGEOffice Supplies08/02/2016$20.00
STAPLES ADVANTAGEOffice Supplies08/02/2016$57.93
STAPLES ADVANTAGEOffice Supplies08/02/2016$94.92
STAPLES ADVANTAGEOffice Supplies08/02/2016$192.25
STAPLES ADVANTAGEOffice Supplies08/02/2016$304.04
STAPLES ADVANTAGEOffice Supplies08/02/2016$482.51
STAPLES ADVANTAGEOffice Supplies08/02/2016$100.88
STAPLES ADVANTAGEOffice Supplies08/02/2016$228.35
STAPLES ADVANTAGEOffice Supplies08/02/2016$34.99
STAPLES ADVANTAGEOffice Supplies08/02/2016$605.92
STAPLES ADVANTAGEOffice Supplies08/04/2016$94.61
STAPLES ADVANTAGEOffice Supplies08/04/2016$971.06
STAPLES ADVANTAGEOffice Supplies08/04/2016$221.34
STAPLES ADVANTAGEOffice Supplies08/04/2016$2.79
STAPLES ADVANTAGEOffice Supplies08/04/2016$130.79
STAPLES ADVANTAGEOffice Supplies08/04/2016$163.77
STAPLES ADVANTAGEOffice Supplies08/04/2016$189.18
STAPLES ADVANTAGEOffice Supplies08/04/2016$652.83
STAPLES ADVANTAGEOffice Supplies08/04/2016$1,156.55
STAPLES ADVANTAGEOffice Supplies08/04/2016$507.02
STAPLES ADVANTAGEOffice Supplies08/04/2016$30.80
STAPLES ADVANTAGEOffice Supplies08/04/2016$132.95
STAPLES ADVANTAGEOffice Supplies08/04/2016$34.95
STAPLES ADVANTAGEOffice Supplies08/04/2016$288.34
STAPLES ADVANTAGEOffice Supplies08/04/2016$74.91
STAPLES ADVANTAGEOffice Supplies08/04/2016$141.94
STAPLES ADVANTAGEOffice Supplies08/04/2016$753.87
STAPLES ADVANTAGEOffice Supplies08/04/2016$486.24
STAPLES ADVANTAGEOffice Supplies08/04/2016$1,446.68
STAPLES ADVANTAGEOffice Supplies08/04/2016$248.01
STAPLES ADVANTAGEOffice Supplies08/04/2016$11.30
STAPLES ADVANTAGEOffice Supplies08/04/2016$172.42
STAPLES ADVANTAGEOffice Supplies08/04/2016$72.40
STAPLES ADVANTAGEOffice Supplies08/04/2016$122.65
STAPLES ADVANTAGEOffice Supplies08/04/2016$78.67
STAPLES ADVANTAGEOffice Supplies08/04/2016$46.92
STAPLES ADVANTAGEOffice Supplies08/04/2016$141.01
STAPLES ADVANTAGEOffice Supplies08/04/2016$59.95
STAPLES ADVANTAGEOffice Supplies08/04/2016$36.32
STAPLES ADVANTAGEOffice Supplies08/04/2016$1,218.04
STAPLES ADVANTAGEOffice Supplies08/04/2016$314.00
STAPLES ADVANTAGEOffice Supplies08/04/2016$953.80
STAPLES ADVANTAGEOffice Supplies08/04/2016$169.64
STAPLES ADVANTAGEOffice Supplies08/04/2016$293.97
STAPLES ADVANTAGEOffice Supplies08/04/2016($293.97)
STAPLES ADVANTAGEOffice Supplies08/04/2016$35.26
STAPLES ADVANTAGEOffice Supplies08/04/2016$670.63
STAPLES ADVANTAGEOffice Supplies08/04/2016$96.33
STAPLES ADVANTAGEOffice Supplies08/04/2016$1,143.12
STAPLES ADVANTAGEOffice Supplies08/04/2016$534.28
STAPLES ADVANTAGEOffice Supplies08/04/2016$98.60
STAPLES ADVANTAGEOffice Supplies08/04/2016$29.66
STAPLES ADVANTAGEOffice Supplies08/04/2016$5.00
STAPLES ADVANTAGEOffice Supplies08/04/2016$16.74
STAPLES ADVANTAGEOffice Supplies08/04/2016$31.52
STAPLES ADVANTAGEOffice Supplies08/04/2016$1,172.88
STAPLES ADVANTAGEOffice Supplies08/04/2016$173.03
STAPLES ADVANTAGEOffice Supplies08/04/2016$137.64
STAPLES ADVANTAGEOffice Supplies08/04/2016$81.78
STAPLES ADVANTAGEOffice Supplies08/04/2016$1,199.82
STAPLES ADVANTAGEOffice Supplies08/04/2016$102.27
STAPLES ADVANTAGEOffice Supplies08/04/2016$13.94
STAPLES ADVANTAGEOffice Supplies08/04/2016$14.74
STAPLES ADVANTAGEOffice Supplies08/04/2016$36.80
STAPLES ADVANTAGEOffice Supplies08/04/2016$288.20
STAPLES ADVANTAGEOffice Supplies08/04/2016$89.91
STAPLES ADVANTAGEOffice Supplies08/04/2016$168.74
STAPLES ADVANTAGEOffice Supplies08/04/2016$103.77
STAPLES ADVANTAGEOffice Supplies08/04/2016$34.38
STAPLES ADVANTAGEOffice Supplies08/04/2016$304.00
STAPLES ADVANTAGEOffice Supplies08/04/2016$60.13
STAPLES ADVANTAGEOffice Supplies08/04/2016$143.78
STAPLES ADVANTAGEOffice Supplies08/04/2016$638.10
STAPLES ADVANTAGEOffice Supplies08/09/2016$45.50
STAPLES ADVANTAGEOffice Supplies08/09/2016$159.91
STAPLES ADVANTAGEOffice Supplies08/09/2016$660.38
STAPLES ADVANTAGEOffice Supplies08/09/2016$398.36
STAPLES ADVANTAGEOffice Supplies08/09/2016$613.50
STAPLES ADVANTAGEOffice Supplies08/09/2016$134.35
STAPLES ADVANTAGEOffice Supplies08/09/2016$32.27
STAPLES ADVANTAGEOffice Supplies08/09/2016$314.58
STAPLES ADVANTAGEOffice Supplies08/09/2016$55.99
STAPLES ADVANTAGEOffice Supplies08/09/2016$517.25
STAPLES ADVANTAGEOffice Supplies08/09/2016$5.50
STAPLES ADVANTAGEOffice Supplies08/09/2016$24.78
STAPLES ADVANTAGEOffice Supplies08/09/2016$74.76
STAPLES ADVANTAGEOffice Supplies08/09/2016$30.01
STAPLES ADVANTAGEOffice Supplies08/09/2016$69.00
STAPLES ADVANTAGEOffice Supplies08/09/2016$94.78
STAPLES ADVANTAGEOffice Supplies08/09/2016$398.76
STAPLES ADVANTAGEOffice Supplies08/09/2016$201.63
STAPLES ADVANTAGEOffice Supplies08/09/2016$73.64
STAPLES ADVANTAGEOffice Supplies08/09/2016$174.13
STAPLES ADVANTAGEOffice Supplies08/09/2016($73.64)
STAPLES ADVANTAGEOffice Supplies08/09/2016$9.96
STAPLES ADVANTAGEOffice Supplies08/09/2016$289.23
STAPLES ADVANTAGEOffice Supplies08/09/2016$10.17
STAPLES ADVANTAGEOffice Supplies08/09/2016$42.22
STAPLES ADVANTAGEOffice Supplies08/09/2016$1,866.67
STAPLES ADVANTAGEOffice Supplies08/09/2016$636.57
STAPLES ADVANTAGEOffice Supplies08/09/2016$284.97
STAPLES ADVANTAGEOffice Supplies08/09/2016($83.08)
STAPLES ADVANTAGEOffice Supplies08/09/2016($1.68)
STAPLES ADVANTAGEOffice Supplies08/09/2016$505.97
STAPLES ADVANTAGEOffice Supplies08/09/2016$25.70
STAPLES ADVANTAGEOffice Supplies08/09/2016$24.92
STAPLES ADVANTAGEOffice Supplies08/09/2016$1,573.68
STAPLES ADVANTAGEOffice Supplies08/09/2016$53.80
STAPLES ADVANTAGEOffice Supplies08/09/2016$207.41
STAPLES ADVANTAGEOffice Supplies08/09/2016$34.53
STAPLES ADVANTAGEOffice Supplies08/09/2016$518.86
STAPLES ADVANTAGEOffice Supplies08/09/2016$760.50
STAPLES ADVANTAGEOffice Supplies08/09/2016$71.13
STAPLES ADVANTAGEOffice Supplies08/09/2016$19.99
STAPLES ADVANTAGEOffice Supplies08/09/2016$28.27
STAPLES ADVANTAGEOffice Supplies08/09/2016$13.22
STAPLES ADVANTAGEOffice Supplies08/09/2016$18.36
STAPLES ADVANTAGEOffice Supplies08/09/2016$17.44
STAPLES ADVANTAGEOffice Supplies08/09/2016$4.35
STAPLES ADVANTAGEOffice Supplies08/09/2016$84.50
STAPLES ADVANTAGEOffice Supplies08/09/2016($4.35)
STAPLES ADVANTAGEOffice Supplies08/09/2016$9.82
STAPLES ADVANTAGEOffice Supplies08/09/2016$149.82
STAPLES ADVANTAGEOffice Supplies08/09/2016($131.24)
STAPLES ADVANTAGEOffice Supplies08/09/2016($458.51)
STAPLES ADVANTAGEOffice Supplies08/09/2016$24.18
STAPLES ADVANTAGEOffice Supplies08/09/2016$53.43
STAPLES ADVANTAGEOffice Supplies08/09/2016$70.32
STAPLES ADVANTAGEOffice Supplies08/09/2016$49.92
STAPLES ADVANTAGEOffice Supplies08/11/2016$413.10
STAPLES ADVANTAGEClassroom Supplies08/11/2016$1,770.56
STAPLES ADVANTAGEClassroom Supplies08/11/2016$427.70
STAPLES ADVANTAGEClassroom Supplies08/11/2016$445.71
STAPLES ADVANTAGEClassroom Supplies08/11/2016$101.92
STAPLES ADVANTAGEClassroom Supplies08/11/2016$588.42
STAPLES ADVANTAGEClassroom Supplies08/11/2016$108.78
STAPLES ADVANTAGEClassroom Supplies08/11/2016$351.01
STAPLES ADVANTAGEClassroom Supplies08/11/2016$387.79
STAPLES ADVANTAGEClassroom Supplies08/11/2016$827.93
STAPLES ADVANTAGEClassroom Supplies08/11/2016$53.44
STAPLES ADVANTAGEClassroom Supplies08/11/2016$1.95
STAPLES ADVANTAGEClassroom Supplies08/11/2016$179.92
STAPLES ADVANTAGEClassroom Supplies08/11/2016$147.17
STAPLES ADVANTAGEClassroom Supplies08/11/2016$6.79
STAPLES ADVANTAGEClassroom Supplies08/11/2016$48.87
STAPLES ADVANTAGEClassroom Supplies08/11/2016$24.41
STAPLES ADVANTAGEClassroom Supplies08/11/2016$2.36
STAPLES ADVANTAGEClassroom Supplies08/11/2016$49.97
STAPLES ADVANTAGEClassroom Supplies08/11/2016$130.85
STAPLES ADVANTAGEClassroom Supplies08/11/2016$567.20
STAPLES ADVANTAGEClassroom Supplies08/11/2016$27.98
STAPLES ADVANTAGEClassroom Supplies08/11/2016$53.44
STAPLES ADVANTAGEClassroom Supplies08/11/2016$665.23
STAPLES ADVANTAGEClassroom Supplies08/11/2016$12.96
STAPLES ADVANTAGEClassroom Supplies08/11/2016$10.04
STAPLES ADVANTAGEClassroom Supplies08/11/2016$71.30
STAPLES ADVANTAGEClassroom Supplies08/11/2016$89.76
STAPLES ADVANTAGEClassroom Supplies08/11/2016$26.91
STAPLES ADVANTAGEClassroom Supplies08/11/2016$29.68
STAPLES ADVANTAGEClassroom Supplies08/11/2016$27.86
STAPLES ADVANTAGEClassroom Supplies08/11/2016$22.13
STAPLES ADVANTAGEClassroom Supplies08/11/2016$19.58
STAPLES ADVANTAGEClassroom Supplies08/11/2016$171.00
STAPLES ADVANTAGEClassroom Supplies08/11/2016$138.31
STAPLES ADVANTAGEClassroom Supplies08/11/2016$192.68
STAPLES ADVANTAGEClassroom Supplies08/11/2016$103.36
STAPLES ADVANTAGEClassroom Supplies08/11/2016$168.96
STAPLES ADVANTAGEClassroom Supplies08/11/2016$156.36
STAPLES ADVANTAGEClassroom Supplies08/11/2016$612.31
STAPLES ADVANTAGEClassroom Supplies08/11/2016$1.32
STAPLES ADVANTAGEClassroom Supplies08/11/2016$49.95
STAPLES ADVANTAGEClassroom Supplies08/11/2016$38.86
STAPLES ADVANTAGEClassroom Supplies08/11/2016$24.99
STAPLES ADVANTAGEClassroom Supplies08/11/2016$29.99
STAPLES ADVANTAGEClassroom Supplies08/11/2016($210.94)
STAPLES ADVANTAGEClassroom Supplies08/11/2016$69.19
STAPLES ADVANTAGEClassroom Supplies08/11/2016$137.39
STAPLES ADVANTAGEClassroom Supplies08/11/2016$30.07
STAPLES ADVANTAGEClassroom Supplies08/11/2016$1,095.49
STAPLES ADVANTAGEClassroom Supplies08/11/2016$47.77
STAPLES ADVANTAGEClassroom Supplies08/11/2016$173.87
STAPLES ADVANTAGEClassroom Supplies08/11/2016$19.60
STAPLES ADVANTAGEClassroom Supplies08/11/2016$4.74
STAPLES ADVANTAGEClassroom Supplies08/11/2016$418.46
STAPLES ADVANTAGEClassroom Supplies08/11/2016$95.07
STAPLES ADVANTAGEClassroom Supplies08/11/2016$304.74
STAPLES ADVANTAGEClassroom Supplies08/11/2016$7.60
STAPLES ADVANTAGEClassroom Supplies08/11/2016($0.82)
STAPLES ADVANTAGEClassroom Supplies08/11/2016($19.00)
STAPLES ADVANTAGEClassroom Supplies08/11/2016$19.00
STAPLES ADVANTAGEClassroom Supplies08/11/2016$44.85
STAPLES ADVANTAGEClassroom Supplies08/11/2016$339.89
STAPLES ADVANTAGEClassroom Supplies08/11/2016$97.68
STAPLES ADVANTAGEClassroom Supplies08/11/2016$14.23
STAPLES ADVANTAGEClassroom Supplies08/11/2016$803.66
STAPLES ADVANTAGEClassroom Supplies08/11/2016$118.18
STAPLES ADVANTAGEClassroom Supplies08/11/2016$199.48
STAPLES ADVANTAGEClassroom Supplies08/11/2016$3.04
STAPLES ADVANTAGEClassroom Supplies08/11/2016$27.70
STAPLES ADVANTAGEClassroom Supplies08/11/2016$331.70
STAPLES ADVANTAGEClassroom Supplies08/11/2016$145.35
STAPLES ADVANTAGEClassroom Supplies08/11/2016$258.95
STAPLES ADVANTAGEClassroom Supplies08/11/2016$186.50
STAPLES ADVANTAGEClassroom Supplies08/11/2016$103.66
STAPLES ADVANTAGEClassroom Supplies08/11/2016$20.18
STAPLES ADVANTAGEClassroom Supplies08/11/2016$83.99
STAPLES ADVANTAGEClassroom Supplies08/11/2016($255.65)
STAPLES ADVANTAGEClassroom Supplies08/11/2016$25.28
STAPLES ADVANTAGEClassroom Supplies08/11/2016$32.50
STAPLES ADVANTAGEClassroom Supplies08/11/2016$255.65
STAPLES ADVANTAGEClassroom Supplies08/11/2016$74.88
STAPLES ADVANTAGEClassroom Supplies08/11/2016$675.36
STAPLES ADVANTAGEOffice Supplies08/16/2016$224.51
STAPLES ADVANTAGEOffice Supplies08/16/2016$8.60
STAPLES ADVANTAGEOffice Supplies08/16/2016$499.50
STAPLES ADVANTAGEOffice Supplies08/16/2016$90.00
STAPLES ADVANTAGEOffice Supplies08/16/2016$56.46
STAPLES ADVANTAGEOffice Supplies08/16/2016$40.00
STAPLES ADVANTAGEOffice Supplies08/16/2016$245.82
STAPLES ADVANTAGEOffice Supplies08/16/2016$19.98
STAPLES ADVANTAGEOffice Supplies08/16/2016$9.99
STAPLES ADVANTAGEOffice Supplies08/16/2016$10.81
STAPLES ADVANTAGEOffice Supplies08/16/2016$17.13
STAPLES ADVANTAGEOffice Supplies08/16/2016$18.82
STAPLES ADVANTAGEOffice Supplies08/16/2016$122.45
STAPLES ADVANTAGEOffice Supplies08/16/2016$31.47
STAPLES ADVANTAGEOffice Supplies08/16/2016$39.99
STAPLES ADVANTAGEOffice Supplies08/16/2016$34.68
STAPLES ADVANTAGEOffice Supplies08/16/2016$240.65
STAPLES ADVANTAGEOffice Supplies08/16/2016$89.93
STAPLES ADVANTAGEOffice Supplies08/16/2016$95.59
STAPLES ADVANTAGEOffice Supplies08/16/2016$3.91
STAPLES ADVANTAGEOffice Supplies08/16/2016$434.59
STAPLES ADVANTAGEOffice Supplies08/16/2016$27.70
STAPLES ADVANTAGEOffice Supplies08/16/2016$253.65
STAPLES ADVANTAGEOffice Supplies08/16/2016$18.26
STAPLES ADVANTAGEOffice Supplies08/16/2016$372.20
STAPLES ADVANTAGEOffice Supplies08/16/2016$35.34
STAPLES ADVANTAGEOffice Supplies08/16/2016$64.84
STAPLES ADVANTAGEOffice Supplies08/16/2016$6.76
STAPLES ADVANTAGEOffice Supplies08/16/2016$5.59
STAPLES ADVANTAGEOffice Supplies08/16/2016($5.34)
STAPLES ADVANTAGEOffice Supplies08/16/2016$5.34
STAPLES ADVANTAGEOffice Supplies08/16/2016$88.11
STAPLES ADVANTAGEOffice Supplies08/16/2016$29.48
STAPLES ADVANTAGEOffice Supplies08/16/2016$20.24
STAPLES ADVANTAGEOffice Supplies08/16/2016$594.40
STAPLES ADVANTAGEOffice Supplies08/16/2016$58.74
STAPLES ADVANTAGEOffice Supplies08/16/2016$1,470.87
STAPLES ADVANTAGEOffice Supplies08/16/2016$64.74
STAPLES ADVANTAGEOffice Supplies08/16/2016$50.50
STAPLES ADVANTAGEOffice Supplies08/16/2016$12.63
STAPLES ADVANTAGEOffice Supplies08/16/2016$7.56
STAPLES ADVANTAGEOffice Supplies08/16/2016$7.98
STAPLES ADVANTAGEOffice Supplies08/16/2016$26.11
STAPLES ADVANTAGEOffice Supplies08/16/2016$70.98
STAPLES ADVANTAGEOffice Supplies08/16/2016$38.40
STAPLES ADVANTAGEOffice Supplies08/16/2016$1.98
STAPLES ADVANTAGEOffice Supplies08/16/2016$3,554.70
STAPLES ADVANTAGEOffice Supplies08/16/2016$0.65
STAPLES ADVANTAGEOffice Supplies08/16/2016$13.28
STAPLES ADVANTAGEOffice Supplies08/16/2016$198.42
STAPLES ADVANTAGEOffice Supplies08/16/2016$16.49
STAPLES ADVANTAGEOffice Supplies08/16/2016$11.14
STAPLES ADVANTAGEOffice Supplies08/16/2016$44.07
STAPLES ADVANTAGEOffice Supplies08/16/2016$11.07
STAPLES ADVANTAGEOffice Supplies08/16/2016$73.69
STAPLES ADVANTAGEOffice Supplies08/16/2016$7.50
STAPLES ADVANTAGEOffice Supplies08/16/2016$521.93
STAPLES ADVANTAGEOffice Supplies08/16/2016$85.77
STAPLES ADVANTAGEOffice Supplies08/16/2016$21.56
STAPLES ADVANTAGEOffice Supplies08/16/2016$176.81
STAPLES ADVANTAGEOffice Supplies08/16/2016$116.39
STAPLES ADVANTAGEOffice Supplies08/16/2016$62.40
STAPLES ADVANTAGEOffice Supplies08/16/2016$103.84
STAPLES ADVANTAGEOffice Supplies08/16/2016$22.50
STAPLES ADVANTAGEOffice Supplies08/16/2016$13.11
STAPLES ADVANTAGEOffice Supplies08/16/2016$1,318.25
STAPLES ADVANTAGEOffice Supplies08/16/2016$55.16
STAPLES ADVANTAGEOffice Supplies08/16/2016$308.51
STAPLES ADVANTAGEOffice Supplies08/16/2016$24.09
STAPLES ADVANTAGEOffice Supplies08/16/2016$84.64
STAPLES ADVANTAGEOffice Supplies08/16/2016$27.30
STAPLES ADVANTAGEOffice Supplies08/16/2016$80.34
STAPLES ADVANTAGEOffice Supplies08/16/2016$108.86
STAPLES ADVANTAGEOffice Supplies08/16/2016$29.99
STAPLES ADVANTAGEOffice Supplies08/16/2016$629.18
STAPLES ADVANTAGEOffice Supplies08/16/2016$219.60
STAPLES ADVANTAGEOffice Supplies08/16/2016$569.10
STAPLES ADVANTAGEOffice Supplies08/16/2016$32.52
STAPLES ADVANTAGEOffice Supplies08/16/2016$10.00
STAPLES ADVANTAGEOffice Supplies08/16/2016$290.95
STAPLES ADVANTAGEOffice Supplies08/16/2016$59.75
STAPLES ADVANTAGEOffice Supplies08/16/2016$34.96
STAPLES ADVANTAGEOffice Supplies08/16/2016$69.66
STAPLES ADVANTAGEOffice Supplies08/16/2016$17.70
STAPLES ADVANTAGEOffice Supplies08/16/2016$92.03
STAPLES ADVANTAGEOffice Supplies08/16/2016$905.00
STAPLES ADVANTAGEOffice Supplies08/16/2016$260.46
STAPLES ADVANTAGEOffice Supplies08/16/2016($117.00)
STAPLES ADVANTAGEOffice Supplies08/16/2016($0.01)
STAPLES ADVANTAGEOffice Supplies08/16/2016$25.15
STAPLES ADVANTAGEOffice Supplies08/16/2016($110.33)
STAPLES ADVANTAGEOffice Supplies08/16/2016$173.00
STAPLES ADVANTAGEOffice Supplies08/16/2016$417.00
STAPLES ADVANTAGEOffice Supplies08/16/2016$2.40
STAPLES ADVANTAGEOffice Supplies08/16/2016$9.98
STAPLES ADVANTAGEOffice Supplies08/16/2016$231.61
STAPLES ADVANTAGEOffice Supplies08/16/2016$36.47
STAPLES ADVANTAGEOffice Supplies08/16/2016$9.90
STAPLES ADVANTAGEOffice Supplies08/16/2016$90.75
STAPLES ADVANTAGEOffice Supplies08/16/2016$158.69
STAPLES ADVANTAGEOffice Supplies08/16/2016$589.75
STAPLES ADVANTAGEOffice Supplies08/16/2016$99.98
STAPLES ADVANTAGEOffice Supplies08/16/2016$46.71
STAPLES ADVANTAGEOffice Supplies08/16/2016$199.37
STAPLES ADVANTAGEOffice Supplies08/16/2016$5.99
STAPLES ADVANTAGEOffice Supplies08/16/2016$91.99
STAPLES ADVANTAGEOffice Supplies08/16/2016$79.61
STAPLES ADVANTAGEOffice Supplies08/16/2016$92.23
STAPLES ADVANTAGEOffice Supplies08/16/2016$184.60
STAPLES ADVANTAGEOffice Supplies08/16/2016$4.85
STAPLES ADVANTAGEOffice Supplies08/16/2016$140.88
STAPLES ADVANTAGEOffice Supplies08/16/2016$312.48
STAPLES ADVANTAGEOffice Supplies08/16/2016$8.18
STAPLES ADVANTAGEOffice Supplies08/16/2016$7.56
STAPLES ADVANTAGEOffice Supplies08/16/2016$17.90
STAPLES ADVANTAGEOffice Supplies08/16/2016$3.52
STAPLES ADVANTAGEOffice Supplies08/16/2016$117.51
STAPLES ADVANTAGEOffice Supplies08/16/2016($117.51)
STAPLES ADVANTAGEOffice Supplies08/16/2016$44.16
STAPLES ADVANTAGEOffice Supplies08/18/2016$38.88
STAPLES ADVANTAGEOffice Supplies08/18/2016$427.11
STAPLES ADVANTAGEOffice Supplies08/18/2016$38.70
STAPLES ADVANTAGEOffice Supplies08/18/2016$80.99
STAPLES ADVANTAGEOffice Supplies08/18/2016$310.66
STAPLES ADVANTAGEOffice Supplies08/18/2016$0.82
STAPLES ADVANTAGEOffice Supplies08/18/2016$591.57
STAPLES ADVANTAGEOffice Supplies08/18/2016$228.52
STAPLES ADVANTAGEOffice Supplies08/18/2016$124.80
STAPLES ADVANTAGEOffice Supplies08/18/2016$95.88
STAPLES ADVANTAGEOffice Supplies08/18/2016$24.69
STAPLES ADVANTAGEOffice Supplies08/18/2016$2.99
STAPLES ADVANTAGEOffice Supplies08/18/2016$106.56
STAPLES ADVANTAGEOffice Supplies08/18/2016$58.26
STAPLES ADVANTAGEOffice Supplies08/18/2016$25.00
STAPLES ADVANTAGEOffice Supplies08/18/2016$28.23
STAPLES ADVANTAGEOffice Supplies08/18/2016$5.18
STAPLES ADVANTAGEOffice Supplies08/18/2016$652.47
STAPLES ADVANTAGEOffice Supplies08/18/2016$26.00
STAPLES ADVANTAGEOffice Supplies08/18/2016$380.71
STAPLES ADVANTAGEOffice Supplies08/18/2016$329.41
STAPLES ADVANTAGEOffice Supplies08/18/2016$125.30
STAPLES ADVANTAGEOffice Supplies08/18/2016$18.56
STAPLES ADVANTAGEOffice Supplies08/18/2016$1,131.74
STAPLES ADVANTAGEOffice Supplies08/18/2016$120.88
STAPLES ADVANTAGEOffice Supplies08/18/2016$9.96
STAPLES ADVANTAGEOffice Supplies08/18/2016$223.32
STAPLES ADVANTAGEOffice Supplies08/18/2016$906.30
STAPLES ADVANTAGEOffice Supplies08/18/2016$152.30
STAPLES ADVANTAGEOffice Supplies08/18/2016$10.84
STAPLES ADVANTAGEOffice Supplies08/18/2016$1,822.02
STAPLES ADVANTAGEOffice Supplies08/18/2016$9.99
STAPLES ADVANTAGEOffice Supplies08/18/2016$184.24
STAPLES ADVANTAGEOffice Supplies08/18/2016$126.26
STAPLES ADVANTAGEOffice Supplies08/18/2016$446.79
STAPLES ADVANTAGEOffice Supplies08/18/2016$52.49
STAPLES ADVANTAGEOffice Supplies08/18/2016$26.89
STAPLES ADVANTAGEOffice Supplies08/18/2016$111.35
STAPLES ADVANTAGEOffice Supplies08/18/2016$36.37
STAPLES ADVANTAGEOffice Supplies08/18/2016$126.93
STAPLES ADVANTAGEOffice Supplies08/18/2016$312.62
STAPLES ADVANTAGEOffice Supplies08/18/2016$115.02
STAPLES ADVANTAGEOffice Supplies08/18/2016$709.26
STAPLES ADVANTAGEOffice Supplies08/18/2016$25.60
STAPLES ADVANTAGEOffice Supplies08/18/2016$328.89
STAPLES ADVANTAGEOffice Supplies08/18/2016$188.30
STAPLES ADVANTAGEOffice Supplies08/18/2016$15.18
STAPLES ADVANTAGEOffice Supplies08/18/2016$480.48
STAPLES ADVANTAGEOffice Supplies08/18/2016$153.56
STAPLES ADVANTAGEOffice Supplies08/18/2016$108.22
STAPLES ADVANTAGEOffice Supplies08/18/2016$280.85
STAPLES ADVANTAGEOffice Supplies08/18/2016$11.53
STAPLES ADVANTAGEOffice Supplies08/18/2016$13.56
STAPLES ADVANTAGEOffice Supplies08/18/2016$31.48
STAPLES ADVANTAGEOffice Supplies08/18/2016$49.76
STAPLES ADVANTAGEOffice Supplies08/18/2016$124.02
STAPLES ADVANTAGEOffice Supplies08/18/2016($33.92)
STAPLES ADVANTAGEOffice Supplies08/23/2016$135.38
STAPLES ADVANTAGEOffice Supplies08/23/2016$75.39
STAPLES ADVANTAGEOffice Supplies08/23/2016$142.36
STAPLES ADVANTAGEOffice Supplies08/23/2016$137.72
STAPLES ADVANTAGEOffice Supplies08/23/2016$12.10
STAPLES ADVANTAGEOffice Supplies08/23/2016$22.79
STAPLES ADVANTAGEOffice Supplies08/23/2016$34.41
STAPLES ADVANTAGEOffice Supplies08/23/2016$156.40
STAPLES ADVANTAGEOffice Supplies08/23/2016$12.92
STAPLES ADVANTAGEOffice Supplies08/23/2016$42.16
STAPLES ADVANTAGEOffice Supplies08/23/2016$158.12
STAPLES ADVANTAGEOffice Supplies08/23/2016($67.15)
STAPLES ADVANTAGEOffice Supplies08/23/2016$67.20
STAPLES ADVANTAGEOffice Supplies08/23/2016$11.54
STAPLES ADVANTAGEOffice Supplies08/23/2016($11.54)
STAPLES ADVANTAGEOffice Supplies08/23/2016$40.83
STAPLES ADVANTAGEOffice Supplies08/23/2016$19.77
STAPLES ADVANTAGEOffice Supplies08/23/2016$21.24
STAPLES ADVANTAGEOffice Supplies08/23/2016$23.97
STAPLES ADVANTAGEOffice Supplies08/23/2016$186.60
STAPLES ADVANTAGEOffice Supplies08/23/2016$5.50
STAPLES ADVANTAGEOffice Supplies08/23/2016$262.11
STAPLES ADVANTAGEOffice Supplies08/25/2016$115.92
STAPLES ADVANTAGEOffice Supplies08/25/2016$145.00
STAPLES ADVANTAGEOffice Supplies08/25/2016$142.76
STAPLES ADVANTAGEOffice Supplies08/25/2016$15.89
STAPLES ADVANTAGEOffice Supplies08/25/2016$49.95
STAPLES ADVANTAGEOffice Supplies08/25/2016$16.56
STAPLES ADVANTAGEOffice Supplies08/25/2016$249.59
STAPLES ADVANTAGEOffice Supplies08/25/2016$48.16
STAPLES ADVANTAGEOffice Supplies08/25/2016($48.16)
STAPLES ADVANTAGEOffice Supplies08/25/2016$668.77
STAPLES ADVANTAGEOffice Supplies08/25/2016$94.61
STAPLES ADVANTAGEOffice Supplies08/25/2016$86.25
STAPLES ADVANTAGEOffice Supplies08/25/2016$244.71
STAPLES ADVANTAGEOffice Supplies08/25/2016$136.47
STAPLES ADVANTAGEOffice Supplies08/25/2016$284.74
STAPLES ADVANTAGEOffice Supplies08/25/2016$212.37
STAPLES ADVANTAGEOffice Supplies08/25/2016$27.33
STAPLES ADVANTAGEOffice Supplies08/25/2016$120.24
STAPLES ADVANTAGEOffice Supplies08/25/2016$55.00
STAPLES ADVANTAGEOffice Supplies08/25/2016$690.74
STAPLES ADVANTAGEOffice Supplies08/25/2016$50.21
STAPLES ADVANTAGEOffice Supplies08/25/2016$46.12
STAPLES ADVANTAGEOffice Supplies08/25/2016$321.41
STAPLES ADVANTAGEOffice Supplies08/25/2016$309.81
STAPLES ADVANTAGEOffice Supplies08/25/2016$76.18
STAPLES ADVANTAGEOffice Supplies08/25/2016$410.41
STAPLES ADVANTAGEOffice Supplies08/25/2016$54.30
STAPLES ADVANTAGEOffice Supplies08/25/2016$171.00
STAPLES ADVANTAGEOffice Supplies08/25/2016$9.88
STAPLES ADVANTAGEOffice Supplies08/25/2016$355.70
STAPLES ADVANTAGEOffice Supplies08/25/2016$23.57
STAPLES ADVANTAGEOffice Supplies08/25/2016$232.11
STAPLES ADVANTAGEOffice Supplies08/25/2016$51.24
STAPLES ADVANTAGEOffice Supplies08/25/2016$145.80
STAPLES ADVANTAGEOffice Supplies08/25/2016$36.60
STAPLES ADVANTAGEOffice Supplies08/25/2016$114.45
STAPLES ADVANTAGEOffice Supplies08/25/2016$25.00
STAPLES ADVANTAGEOffice Supplies08/25/2016$83.00
STAPLES ADVANTAGEOffice Supplies08/25/2016$474.90
STAPLES ADVANTAGEOffice Supplies08/25/2016$196.37
STAPLES ADVANTAGEOffice Supplies08/25/2016$23.88
STAPLES ADVANTAGEOffice Supplies08/25/2016($119.52)
STAPLES ADVANTAGEOffice Supplies08/25/2016$10.00
STAPLES ADVANTAGEOffice Supplies08/25/2016$510.41
STAPLES ADVANTAGEOffice Supplies08/25/2016$16.16
STAPLES ADVANTAGEOffice Supplies08/25/2016$42.89
STAPLES ADVANTAGEOffice Supplies08/25/2016$256.24
STAPLES ADVANTAGEOffice Supplies08/25/2016$70.84
STAPLES ADVANTAGEOffice Supplies08/25/2016$21.83
STAPLES ADVANTAGEOffice Supplies08/25/2016$293.97
STAPLES ADVANTAGEOffice Supplies08/25/2016$219.76
STAPLES ADVANTAGEOffice Supplies08/25/2016$109.88
STAPLES ADVANTAGEOffice Supplies08/25/2016$71.00
STAPLES ADVANTAGEOffice Supplies08/25/2016$95.33
STAPLES ADVANTAGEOffice Supplies08/25/2016$89.99
STAPLES ADVANTAGEOffice Supplies08/25/2016$90.15
STAPLES ADVANTAGEOffice Supplies08/25/2016$96.26
STAPLES ADVANTAGEOffice Supplies08/25/2016$105.62
STAPLES ADVANTAGEOffice Supplies08/25/2016$1.25
STAPLES ADVANTAGEOffice Supplies08/25/2016$41.29
STAPLES ADVANTAGEOffice Supplies08/25/2016$80.05
STAPLES ADVANTAGEOffice Supplies08/25/2016$65.42
STAPLES ADVANTAGEOffice Supplies08/25/2016($45.57)
STAPLES ADVANTAGEOffice Supplies08/25/2016$90.00
STAPLES ADVANTAGEOffice Supplies08/25/2016($90.00)
STAPLES ADVANTAGEOffice Supplies08/25/2016$111.62
STAPLES ADVANTAGEOffice Supplies08/25/2016$46.31
STAPLES ADVANTAGEOffice Supplies08/25/2016($65.96)
STAPLES ADVANTAGEOffice Supplies08/25/2016$42.99
STAPLES ADVANTAGEOffice Supplies08/25/2016$988.90
STAPLES ADVANTAGEOffice Supplies08/25/2016($24.41)
STAPLES ADVANTAGEOffice Supplies08/25/2016$213.02
STAPLES ADVANTAGEOffice Supplies08/25/2016($6.72)
STAPLES ADVANTAGEOffice Supplies08/25/2016$10.59
STAPLES ADVANTAGEOffice Supplies08/25/2016($53.85)
STAPLES ADVANTAGEOffice Supplies08/25/2016$169.41
STAPLES ADVANTAGEOffice Supplies08/25/2016$1.18
STAPLES ADVANTAGEOffice Supplies08/25/2016$20.75
STAPLES ADVANTAGEOffice Supplies08/25/2016$67.97
STAPLES ADVANTAGEOffice Supplies08/25/2016$10.38
STAPLES ADVANTAGEOffice Supplies08/25/2016$24.25
STAPLES ADVANTAGEOffice Supplies08/25/2016($18.47)
STAPLES ADVANTAGEOffice Supplies08/25/2016$16.59
STAPLES ADVANTAGEOffice Supplies08/25/2016$9.62
STAPLES ADVANTAGEOffice Supplies08/25/2016$7.44
STAPLES ADVANTAGEOffice Supplies08/25/2016$10.99
STAPLES ADVANTAGEOffice Supplies08/25/2016$65.35
STAPLES ADVANTAGEOffice Supplies08/25/2016$202.89
STAPLES ADVANTAGEOffice Supplies08/25/2016$496.56
STAPLES ADVANTAGEOffice Supplies08/25/2016$86.36
STAPLES ADVANTAGEOffice Supplies08/25/2016$114.75
STAPLES ADVANTAGEOffice Supplies08/25/2016$324.85
STAPLES ADVANTAGEOffice Supplies08/25/2016$28.17
STAPLES ADVANTAGEOffice Supplies08/25/2016$14.36
STAPLES ADVANTAGEOffice Supplies08/25/2016$71.48
STAPLES ADVANTAGEOffice Supplies08/25/2016$380.13
STAPLES ADVANTAGEOffice Supplies08/25/2016$28.30
STAPLES ADVANTAGEOffice Supplies08/25/2016$158.63
STAPLES ADVANTAGEOffice Supplies08/25/2016$289.11
STAPLES ADVANTAGEOffice Supplies08/25/2016$329.75
STAPLES ADVANTAGEOffice Supplies08/25/2016$40.96
STAPLES ADVANTAGEOffice Supplies08/25/2016$43.40
STAPLES ADVANTAGEOffice Supplies08/25/2016$955.65
STAPLES ADVANTAGEOffice Supplies08/25/2016$68.54
STAPLES ADVANTAGEOffice Supplies08/25/2016$299.81
STAPLES ADVANTAGEOffice Supplies08/25/2016$3.30
STAPLES ADVANTAGEOffice Supplies08/25/2016$5.83
STAPLES ADVANTAGEOffice Supplies08/25/2016$23.27
STAPLES ADVANTAGEOffice Supplies08/25/2016$764.76
STAPLES ADVANTAGEOffice Supplies08/25/2016$7.82
STAPLES ADVANTAGEOffice Supplies08/25/2016$11.90
STAPLES ADVANTAGEOffice Supplies08/25/2016$54.59
STAPLES ADVANTAGEOffice Supplies08/25/2016$152.00
STAPLES ADVANTAGEOffice Supplies08/25/2016($95.30)
STAPLES ADVANTAGEOffice Supplies08/25/2016$1,199.67
STAPLES ADVANTAGEStockroom Supplies08/30/2016$44.25
STAPLES ADVANTAGEStockroom Supplies08/30/2016$359.41
STAPLES ADVANTAGEStockroom Supplies08/30/2016$268.84
STAPLES ADVANTAGEStockroom Supplies08/30/2016$117.36
STAPLES ADVANTAGEStockroom Supplies08/30/2016$32.99
STAPLES ADVANTAGEStockroom Supplies08/30/2016$247.58
STAPLES ADVANTAGEStockroom Supplies08/30/2016$428.78
STAPLES ADVANTAGEStockroom Supplies08/30/2016$672.47
STAPLES ADVANTAGEStockroom Supplies08/30/2016$227.15
STAPLES ADVANTAGEStockroom Supplies08/30/2016$15.08
STAPLES ADVANTAGEStockroom Supplies08/30/2016$46.40
STAPLES ADVANTAGEStockroom Supplies08/30/2016$393.24
STAPLES ADVANTAGEStockroom Supplies08/30/2016$12.54
STAPLES ADVANTAGEStockroom Supplies08/30/2016$20.00
STAPLES ADVANTAGEStockroom Supplies08/30/2016$65.06
STAPLES ADVANTAGEStockroom Supplies08/30/2016$38.25
STAPLES ADVANTAGEStockroom Supplies08/30/2016$43.99
STAPLES ADVANTAGEStockroom Supplies08/30/2016$117.00
STAPLES ADVANTAGEStockroom Supplies08/30/2016$20.00
STAPLES ADVANTAGEStockroom Supplies08/30/2016$270.97
STAPLES ADVANTAGEStockroom Supplies08/30/2016$184.65
STAPLES ADVANTAGEStockroom Supplies08/30/2016$62.83
STAPLES ADVANTAGEStockroom Supplies08/30/2016$308.80
STAPLES ADVANTAGEStockroom Supplies08/30/2016$19.26
STAPLES ADVANTAGEStockroom Supplies08/30/2016$31.90
STAPLES ADVANTAGEStockroom Supplies08/30/2016$2.35
STAPLES ADVANTAGEStockroom Supplies08/30/2016$460.94
STAPLES ADVANTAGEStockroom Supplies08/30/2016$58.14
STAPLES ADVANTAGEStockroom Supplies08/30/2016$46.88
STAPLES ADVANTAGEStockroom Supplies08/30/2016$257.79
STAPLES ADVANTAGEStockroom Supplies08/30/2016$19.83
STAPLES ADVANTAGEStockroom Supplies08/30/2016$179.98
STAPLES ADVANTAGEStockroom Supplies08/30/2016$60.10
STAPLES ADVANTAGEStockroom Supplies08/30/2016$68.65
STAPLES ADVANTAGEStockroom Supplies08/30/2016$1,189.77
STAPLES ADVANTAGEStockroom Supplies08/30/2016$88.50
STAPLES ADVANTAGEStockroom Supplies08/30/2016$13.50
STAPLES ADVANTAGEStockroom Supplies08/30/2016$161.66
STAPLES ADVANTAGEStockroom Supplies08/30/2016$987.61
STAPLES ADVANTAGEStockroom Supplies08/30/2016$12.60
STAPLES ADVANTAGEStockroom Supplies08/30/2016$18.75
STAPLES ADVANTAGEStockroom Supplies08/30/2016$74.94
STAPLES ADVANTAGEStockroom Supplies08/30/2016$83.62
STAPLES ADVANTAGEStockroom Supplies08/30/2016$117.70
STAPLES ADVANTAGEStockroom Supplies08/30/2016$324.40
STAPLES ADVANTAGEStockroom Supplies08/30/2016$29.04
STAPLES ADVANTAGEStockroom Supplies08/30/2016$15.48
STAPLES ADVANTAGEStockroom Supplies08/30/2016$79.96
STAPLES ADVANTAGEStockroom Supplies08/30/2016$595.52
STAPLES ADVANTAGEStockroom Supplies08/30/2016$307.24
STAPLES ADVANTAGEStockroom Supplies08/30/2016$2,485.76
STAPLES ADVANTAGEStockroom Supplies08/30/2016$823.46
STAPLES ADVANTAGEStockroom Supplies08/30/2016$10.24
STAPLES ADVANTAGEStockroom Supplies08/30/2016$17.57
STAPLES ADVANTAGEStockroom Supplies08/30/2016$307.71
STAPLES ADVANTAGEStockroom Supplies08/30/2016$268.60
STAR LOCAL MEDIAAdvertising08/04/2016$398.00
STAR WALK OF DALLASClubs08/23/2016$2,180.50
STATIONS GROUP LLCAdvertising08/25/2016$1,185.75
STEPHANIE BULGERSpecial Travel08/16/2016$440.38
STERIS CORPORATIONClassroom Supplies08/04/2016$309.35
STEVE MCHUGHOther Contracted Svces/Labor08/16/2016$1,710.00
STEWARD PRINTING & ADVERTISINGPrinting-Other08/04/2016$258.00
STEWARD PRINTING & ADVERTISINGPrinting-Other08/04/2016$323.20
STEWARD PRINTING & ADVERTISINGPrinting-Brochures08/18/2016$1,098.68
STEWARD PRINTING & ADVERTISINGPrinting-Brochures08/23/2016$2,775.00
STEWARD PRINTING & ADVERTISINGPrinting-Other08/25/2016$5,000.00
STEWARD PRINTING & ADVERTISINGPrinting-Other08/25/2016$443.60
STUART HOSE & PIPE COMPANY INCMaintenance Supplies08/23/2016$275.13
SUBWAY 28903 NLCMiscellaneous08/16/2016$20.00
SUBWAY 28903 NLCRefreshments08/18/2016$273.62
SUBWAY 43097Refreshments08/09/2016$474.95
SUBWAY 43097Refreshments08/11/2016$449.90
SUBWAY 43097Miscellaneous08/25/2016$319.96
SUBWAY 43097Miscellaneous08/30/2016$170.00
SUBWAY, CVCClearing08/11/2016$1,500.00
SUBWAY, CVCOfficial Functions08/16/2016$97.00
SUMMIT INTEGRATION SYSTEMSLRC Supplies08/30/2016$277.90
SUNBELT RENTALS INCRental/Lease-Other08/02/2016$551.96
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment08/23/2016$71.45
SUPER BRIGHT LEDS INCClassroom Supplies08/04/2016$28.80
SUPERSCOPE LLCRepairs-Classroom Equipment08/30/2016$200.00
SUPPLYWORKSCustodial Supplies08/02/2016$529.50
SUPPLYWORKSPlumbing Supplies08/16/2016($675.00)
SUPPLYWORKSPlumbing Supplies08/16/2016$1,416.08
SUPPLYWORKSCustodial Supplies08/23/2016$111.12
SURBURBAN PARENT MAGAZINESAdvertising08/02/2016$250.00
SURSCANOther Contracted Svces/Labor08/02/2016$360.00
SXSW LLCPrepaid Expenditures08/16/2016$825.00
SYMBOLARTSDepartmental Supplies08/04/2016$220.00
SYMBOLIC TECHNOLOGY INCNon-Inv Equipment08/23/2016$723.00
SYMONDS FLAGS & POLES INCRepairs-Other08/02/2016$132.00
SYMPLICITY CORPORATIONOther Contracted Svces/Labor08/16/2016$550.00
SYNETRA INCRepairs-Office Equipment08/11/2016$838.05
SYNETRA INCRepairs-Office Equipment08/11/2016$419.34
SYNETRA INCRepairs-Office Equipment08/11/2016$1,351.65
SYNETRA INCNon-Inv Computer Peripherals08/18/2016$1,896.41
SYNETRA INCNon-Inv Computer Peripherals08/23/2016$309.75
SYNETRA INCNon-Inv Computer Peripherals08/25/2016$448.00
SYNETRA INCNon-Inv Computer Peripherals08/25/2016$860.24
SYSCO NORTH TEXASClassroom Supplies08/16/2016$1,173.00
T-MOBILE USA INCOther Contracted Svces/Labor08/18/2016$235.42
T-MOBILE USA INCOther Contracted Svces/Labor08/23/2016$554.41
T-MOBILE USA INCOther Contracted Svces/Labor08/23/2016$570.05
T-MOBILE USA INCOther Contracted Svces/Labor08/23/2016$678.37
TABLEAU SOFTWARE INCCopyrights, Royalties & Licens08/25/2016$900.00
TACHEPrepaid Expenditures08/23/2016$500.00
TACRAOPrepaid Expenditures08/16/2016$250.00
TACRAOPrepaid Expenditures08/16/2016$250.00
TACRAOPrepaid Expenditures08/25/2016$180.00
TACRAOPrepaid Expenditures08/30/2016$80.00
TADDPNSPrepaid Expenditures08/23/2016$200.00
TAKACH PRESS CORPORATIONClassroom Supplies08/11/2016$92.75
TAKACH PRESS CORPORATIONClassroom Supplies08/16/2016$324.38
TAKACH PRESS CORPORATIONClassroom Supplies08/18/2016$915.64
TALX UC EXPRESSConsultant08/30/2016$3,868.94
TANNER ELECTRONICS INCClassroom Supplies08/16/2016$620.80
TANNER ELECTRONICS INCClassroom Supplies08/23/2016$900.00
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds08/16/2016$103,851.57
TASB, INCOther Contracted Svces/Labor08/18/2016$69.92
TASB, INCPrepaid Expenditures08/23/2016$950.00
TASFAAPrepaid Expenditures08/16/2016$325.00
TASFAAPrepaid Expenditures08/16/2016$325.00
TASFAAPrepaid Expenditures08/16/2016$325.00
TASFAAPrepaid Expenditures08/16/2016$325.00
TASFAAPrepaid Expenditures08/25/2016$325.00
TAVNEPrepaid Expenditures08/09/2016$325.00
TAVNEPrepaid Expenditures08/09/2016$325.00
TAVNEPrepaid Expenditures08/09/2016$325.00
TAVNEPrepaid Expenditures08/09/2016$325.00
TCHCOMMUNICATIONS LLCGuest Lecturer/Performer08/16/2016$1,700.00
TD AMERITRADE TRUST COMPANYPayroll Deductions08/31/2016$2,500.00
TD AMERITRADE TRUST COMPANYPayroll Deductions08/31/2016$4,283.37
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2016$6,899.80
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2016$19,643.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2016$42,902.09
TEACHING SYSTEMS INCEquip.-Instructional08/04/2016$32,515.72
TEAM PHILLIPS INCConstruction Management08/09/2016$1,312.74
TEAMLINEDepartmental Supplies08/09/2016$120.00
TEAMLINEDepartmental Supplies08/18/2016$974.90
TECHNI-TOOL INCClassroom Supplies08/18/2016$319.82
TECHNICAL LABORATORY SYSTEMS INon-Inv Equipment08/04/2016$140.00
TECHNOLOGY RESOURCE CORPOther Contracted Svces/Labor08/09/2016$278.62
TECHNOLOGY RESOURCE CORPNon-Inv Computer Equipment08/18/2016$458.52
TEKNI-KUT CORPORATIONMaintenance Supplies08/09/2016$28.00
TEKNI-KUT CORPORATIONDepartmental Supplies08/23/2016$85.50
TEKNI-KUT CORPORATIONDepartmental Supplies08/25/2016($9.50)
TEKNI-KUT CORPORATIONDepartmental Supplies08/25/2016$102.50
TELECOMMUNICATION PROPERTIES ITelephone-Local Service08/02/2016$100.00
TELECOMMUNICATION PROPERTIES ITelephone-Local Service08/04/2016$300.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/11/2016$96.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/11/2016$45.88
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/11/2016$24.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/18/2016$94.78
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/18/2016$401.19
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/25/2016$142.64
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/25/2016$51.30
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/25/2016$364.80
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/25/2016$12.33
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies08/30/2016$144.02
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies08/30/2016$14.04
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies08/30/2016$162.97
TEX-AIR FILTER MFG COHVAC Supplies08/23/2016$1,863.43
TEXAS A&M ENGINEERING EXTENSIOSeminar/Registration Fees08/02/2016$80.00
TEXAS CHAPTER OF THE INTERNATIPrepaid Expenditures08/23/2016$450.00
TEXAS COMMISSION ON LAW ENFORCPrepaid Expenditures08/16/2016$500.00
TEXAS COMMUNITY COLLEGE EDU INPrepaid Expenditures08/25/2016$3,909.00
TEXAS DEPT OF INFORMATION RESOOther Contracted Svces/Labor08/30/2016$9,656.48
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor08/16/2016$25.00
TEXAS ENTERTAINMENT GROUPRental/Lease-Furn. & Equip.08/16/2016$750.00
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture08/04/2016$8,413.34
TEXAS FURNITURE SOURCE, INCNon-Inv Furniture08/25/2016$344.16
TEXAS GENERAL LAND OFFICEUtilities-Gas08/30/2016$3,965.83
TEXAS GENERAL LAND OFFICEUtilities-Gas08/30/2016$2,211.69
TEXAS GENERAL LAND OFFICEUtilities-Gas08/30/2016$1,541.09
TEXAS GENERAL LAND OFFICEUtilities-Gas08/30/2016$610.10
TEXAS GENERAL LAND OFFICEUtilities-Gas08/30/2016$1,496.98
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor08/09/2016$7,833.33
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/02/2016$637.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/02/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/02/2016$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/04/2016$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/04/2016$819.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/04/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/04/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/04/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor08/09/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor08/09/2016$273.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor08/09/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor08/09/2016$1,914.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor08/09/2016$1,914.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor08/09/2016$91.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor08/09/2016$273.00
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor08/09/2016$410.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/11/2016$1,092.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/23/2016$1,309.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/23/2016$182.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/23/2016$1,046.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/23/2016$273.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment08/25/2016$244.45
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment08/25/2016$398.61
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment08/25/2016$125.00
TEXAS INSTRUMENTS INCCopyrights, Royalties & Licens08/18/2016$780.00
TEXAS JUMPS INCPrepaid Expenditures08/09/2016$1,600.00
TEXAS KIDS FIRSTPrepaid Insurance08/30/2016$69,990.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor08/09/2016$177.09
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor08/02/2016$80.00
TEXAS MEDICAL SCREENINGOther Contracted Svces/Labor08/04/2016$80.00
TEXAS MOTOR SPEEDWAY INCPrepaid Expenditures08/30/2016$1,500.00
TEXAS OCCUPATIONAL THERAPY ASSPrepaid Expenditures08/25/2016$135.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor08/09/2016$711.88
TEXAS SUMO GAME RENTALGuest Lecturer/Performer08/23/2016$1,680.00
TEXAS TECH UNIVERSITY SYSTEMPrepaid Expenditures08/25/2016$3,765.00
TEXAS WESLEYAN UNIVERSITYMiscellaneous-Income Refund08/02/2016$25.63
TEXAS WORKFORCE COMMISSIONUnemployment Compensation08/25/2016$68,382.52
THE ALLISON GROUPConsultant08/18/2016$9,000.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor08/02/2016$2,655.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor08/02/2016$2,609.45
THE BIKE SHOPRepairs-Other08/09/2016$209.97
THE BOOK VINE FOR CHILDRENBooks, Booklets & Tapes08/25/2016$747.27
THE CHRONICLE OF HIGHER EDUCATAdvertising08/25/2016$799.90
THE COLLEGE BOARDTests & Testing Services08/04/2016$12,000.00
THE COLLEGE BOARDTests & Testing Services08/09/2016$13,089.00
THE COLLEGE BOARDTests & Testing Services08/18/2016$24,510.00
THE COLLEGE BOARDTests & Testing Services08/23/2016$25,503.00
THE COLLEGE BOARDTests & Testing Services08/23/2016$6,000.00
THE COLLEGE BOARDTests & Testing Services08/23/2016$9,000.00
THE COLLEGE BOARDTests & Testing Services08/30/2016$13,500.00
THE COPELAND COMPANIESPayroll Deductions08/31/2016$700.00
THE COPELAND COMPANIESPayroll Deductions08/31/2016$8,806.31
THE DALLAS MORNING NEWSAdvertising08/02/2016$2,289.15
THE DALLAS MORNING NEWSAdvertising08/02/2016$2,825.40
THE DALLAS MORNING NEWSAdvertising08/04/2016$3,307.14
THE DALLAS MORNING NEWSAdvertising08/04/2016$3,942.58
THE DALLAS MORNING NEWSAdvertising08/04/2016$428.00
THE DALLAS MORNING NEWSAdvertising08/11/2016$3,942.58
THE DALLAS MORNING NEWSAdvertising08/11/2016$3,815.40
THE DALLAS MORNING NEWSAdvertising08/16/2016$679.47
THE DALLAS MORNING NEWSAdvertising08/18/2016$5,821.46
THE DALLAS MORNING NEWSAdvertising08/18/2016$9,111.10
THE DALLAS MORNING NEWSAdvertising08/18/2016$1,500.00
THE DALLAS MORNING NEWSAdvertising08/23/2016$5,025.96
THE DALLAS MORNING NEWSAdvertising08/23/2016$6,294.57
THE DALLAS MORNING NEWSAdvertising08/25/2016$7,680.50
THE DALLAS POST TRIBUNE INCAdvertising08/30/2016$730.00
THE DIA GROUP, LLCConsultant08/23/2016$120.00
THE DIA GROUP, LLCConsultant08/23/2016$1,200.00
THE EMPLOYMENT GUIDE LLCAdvertising08/16/2016$266.00
THE EQUITABLEPayroll Deductions08/31/2016$1,700.00
THE EQUITABLEPayroll Deductions08/31/2016$84,172.00
THE EQUITABLEPayroll Deductions08/31/2016$26,782.54
THE GREENSHEETAdvertising08/18/2016$3,778.00
THE GUN ZONERental/Lease-Other08/16/2016$21.84
THE JOURNAL OF LIGHT CONSTRUCTPeriodicals & Newspapers08/23/2016$104.95
THE LAS COLINAS ASSOCIATIONRepairs-Grounds08/02/2016$250.00
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor08/25/2016$2,440.00
THE NEW GAINESVILLE LIVESTOCKDepartmental Supplies08/25/2016$1,015.00
THE PRODUCTIVITY CENTER INCSeminar/Registration Fees08/09/2016$447.00
THE PRODUCTIVITY CENTER INCRental/Lease-Other08/11/2016$200.00
THE PRODUCTIVITY CENTER INCRental/Lease-Other08/11/2016$200.00
THE REYNOLDS COMPANYLight Bulbs & Tubes08/04/2016$969.73
THE SAUSAGE MAKER INCClassroom Supplies08/04/2016$423.94
THE SAUSAGE MAKER INCClassroom Supplies08/18/2016$118.42
THE SAXTON GROUP DBA MCALISTERStaff Development08/02/2016$299.41
THE SAXTON GROUP DBA MCALISTERStaff Development08/02/2016$398.08
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/04/2016$61.00
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/04/2016$190.83
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/04/2016$209.78
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/04/2016$232.93
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/04/2016$232.93
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/04/2016$293.70
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/04/2016$232.93
THE SAXTON GROUP DBA MCALISTERRefreshments08/09/2016$139.15
THE SAXTON GROUP DBA MCALISTERRefreshments08/09/2016$145.48
THE SAXTON GROUP DBA MCALISTERClearing08/18/2016$86.24
THE SAXTON GROUP DBA MCALISTERRefreshments08/18/2016$759.00
THE SAXTON GROUP DBA MCALISTERStaff Development08/23/2016$227.47
THE SAXTON GROUP DBA MCALISTERStaff Development08/23/2016$224.46
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/30/2016$282.59
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/30/2016$224.40
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/30/2016$60.78
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/30/2016$949.50
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/02/2016$243.84
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/04/2016$103.05
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/04/2016$192.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/09/2016$1,163.02
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/09/2016$337.62
THE SHERWIN-WILLIAMS COMPANYDepartmental Supplies08/09/2016$352.25
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/16/2016$38.76
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/16/2016$90.23
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/23/2016$180.21
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/23/2016$194.06
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/25/2016$1,525.80
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/25/2016$182.57
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies08/25/2016$1,376.98
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/30/2016$78.50
THE SOCCER CORNERDepartmental Supplies08/23/2016$17,445.00
THE SPENCER COMPANYFurniture-Modular08/18/2016$2,628.04
THE SPENCER COMPANYFurniture-Modular08/18/2016$34,157.30
THEATRE COMMUNICATIONS GROUPPrepaid Expenditures08/16/2016$600.00
THERMAL EQUIPMENT CORPORATIONRepairs-Other08/30/2016$1,476.00
THOMSON REUTERS-WESTBound Periodicals & Papers08/16/2016$131.00
THOMSON REUTERS-WESTBooks, Booklets & Tapes08/23/2016$535.28
THOMSON REUTERS-WESTBound Periodicals & Papers08/25/2016$1,540.00
THORNHILL CATERINGClearing08/18/2016$646.50
THORNHILL CATERINGClearing08/18/2016$545.00
THORNHILL CATERINGOfficial Functions08/25/2016$390.00
TIGERDIRECTClassroom Supplies08/30/2016$574.39
TIME WARNER CABLE INCOther Contracted Svces/Labor08/02/2016$325.83
TIME WARNER CABLE INCOther Contracted Svces/Labor08/04/2016$480.04
TIME WARNER CABLE INCOther Contracted Svces/Labor08/11/2016$58.31
TIME WARNER CABLE INCOther Contracted Svces/Labor08/16/2016$371.93
TIME WARNER CABLE INCTelephone-Local Service08/23/2016$95.86
TIME WARNER CABLE INCOther Contracted Svces/Labor08/30/2016$325.83
TIME WARNER CABLE INCOther Contracted Svces/Labor08/30/2016$35.25
TIME WARNER CABLE INCTelephone-Local Service08/30/2016$583.05
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$3,118.65
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$3,134.96
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$2,362.32
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$2,129.84
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$3,082.51
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$1,145.12
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$803.76
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$596.87
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$695.72
TIME WARNER CABLE MEDIA INCAdvertising08/25/2016$331.50
TM TELEVISIONMinor Equipment08/11/2016$14,486.40
TOM HARLETTAthletic Officials08/30/2016$135.00
TOUCHNET INFORMATION SYSTEMSCloud Based Services08/16/2016$18.00
TOWN EAST TROPHIES & ENGRAVINGAwards08/04/2016$349.68
TOWN EAST TROPHIES & ENGRAVINGAwards08/23/2016$568.13
TOWN EAST TROPHIES & ENGRAVINGAwards08/23/2016$383.48
TRACSYSTEMS INCCopyrights, Royalties & Licens08/04/2016$999.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/09/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/09/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/09/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/09/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/18/2016$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/23/2016$2,400.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/25/2016$390.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/25/2016$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/30/2016$520.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor08/16/2016$11,160.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor08/30/2016$210,121.00
TRANEHVAC Supplies08/02/2016$1,552.00
TRANERepairs-Physical Plant Equipment08/04/2016$735.00
TRANERepairs-Physical Plant Equipment08/09/2016$683.00
TRANEOther Contracted Svces/Labor08/11/2016$25,696.00
TRANERepairs-Physical Plant Equipment08/16/2016$598.00
TRANERepairs-Physical Plant Equipment08/30/2016$4,885.00
TRANSTAR INDUSTRIES, INCClassroom Supplies08/04/2016$63.97
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/04/2016$23.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/04/2016$76.24
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/18/2016$1,157.30
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/18/2016($163.77)
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/23/2016$113.57
TRINITY CERAMIC SUPPLY INCMinor Equipment08/25/2016$4,000.00
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds08/16/2016$43,718.68
TRIPOD TEXASAdvertising08/02/2016$5,000.00
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's08/10/2016$45,459.45
TROPHIES INCAwards08/25/2016$210.10
TROPHIES INCDepartmental Supplies08/30/2016$717.30
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/02/2016$389.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/02/2016$43.50
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/02/2016$902.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/02/2016$276.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/04/2016$3,371.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/09/2016$2,503.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/09/2016$530.00
TROXELL COMMUNICATIONS INCEquipment-Office-Inventoriable08/16/2016$94,359.20
TROXELL COMMUNICATIONS INCEquipment-Office-Inventoriable08/16/2016$338.00
TROXELL COMMUNICATIONS INCMinor Equipment08/18/2016$10,200.19
TROXELL COMMUNICATIONS INCMinor Equipment08/18/2016$10,200.19
TROXELL COMMUNICATIONS INCMinor Equipment08/18/2016$10,583.65
TROXELL COMMUNICATIONS INCMinor Equipment08/18/2016$15,929.53
TROXELL COMMUNICATIONS INCMinor Equipment08/18/2016$41,205.53
TROXELL COMMUNICATIONS INCMinor Equipment08/18/2016$140.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/30/2016$825.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/30/2016($296.00)
TURNER SERVICEService Contracts08/25/2016$1,738.08
TWENTIETH CENTURY INVESTORSPayroll Deductions08/31/2016$325.00
TWO SISTERS CATERINGOfficial Functions08/23/2016$251.80
TX ASSN COMM COLL MARKETERSPrepaid Expenditures08/11/2016$350.00
TX ASSN COMM COLL MARKETERSMemberships08/18/2016$350.00
TX ASSN OF COLL & UNIV POLICEMemberships08/04/2016$50.00
TX BUSINESS & PROFESSIONAL WOMScholarships08/09/2016$262.00
TX ORG FOR ASSOC DEGREE NURSINSeminar/Registration Fees08/16/2016$110.00
TX SOC OF HLTH-SYSTEM PHARMACIMiscellaneous Fees08/04/2016$360.00
TX SOC OF HLTH-SYSTEM PHARMACIMiscellaneous Fees08/16/2016$1,520.00
TX SOCIETY OF ALLIED HLTH PROFPrepaid Expenditures08/25/2016$85.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds08/16/2016$50,780.16
UCDAPrepaid Expenditures08/23/2016$960.00
UCDAPrepaid Expenditures08/23/2016$900.00
ULINE INCClassroom Supplies08/02/2016$1,158.14
UNIFIRSTDepartmental Supplies08/02/2016$430.44
UNIFIRSTOther Contracted Svces/Labor08/02/2016$164.38
UNIFIRSTService Contracts08/04/2016$26.00
UNIFIRSTRental/Lease-Other08/04/2016$176.84
UNIFIRSTService Contracts08/09/2016$12.95
UNIFIRSTService Contracts08/09/2016$12.95
UNIFIRSTService Contracts08/09/2016$12.95
UNIFIRSTService Contracts08/09/2016$12.95
UNIFIRSTOther Contracted Svces/Labor08/11/2016$9.40
UNIFIRSTRental/Lease-Other08/11/2016$170.54
UNIFIRSTOther Contracted Svces/Labor08/16/2016$164.35
UNIFIRSTOther Contracted Svces/Labor08/16/2016$2.35
UNIFIRSTOther Contracted Svces/Labor08/16/2016$20.15
UNIFIRSTOther Contracted Svces/Labor08/16/2016$45.00
UNIFIRSTOther Contracted Svces/Labor08/16/2016$42.93
UNIFIRSTOther Contracted Svces/Labor08/16/2016$70.50
UNIFIRSTRental/Lease-Other08/18/2016$154.54
UNIFIRSTDepartmental Supplies08/23/2016$191.08
UNIFIRSTDepartmental Supplies08/23/2016$213.05
UNIFIRSTDepartmental Supplies08/23/2016$254.15
UNIFIRSTDepartmental Supplies08/23/2016$368.73
UNIFIRSTDepartmental Supplies08/23/2016$188.38
UNIFIRSTDepartmental Supplies08/23/2016$239.67
UNIFIRSTDepartmental Supplies08/23/2016$174.69
UNIFIRSTRental/Lease-Other08/23/2016$154.54
UNIFIRSTService Contracts08/30/2016$12.95
UNIFIRSTRental/Lease-Other08/30/2016$154.54
UNIFIRSTRental/Lease-Other08/30/2016$12.95
UNIFIRSTService Contracts08/30/2016$26.00
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor08/23/2016$67.84
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor08/23/2016$81.88
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/02/2016$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/04/2016$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/04/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/04/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/04/2016$355.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/04/2016$333.00
UNITED STATES DEPT OF VETERANSA/P - AR Student ACH08/16/2016$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/16/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/16/2016$289.10
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/16/2016$165.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/16/2016$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/16/2016$156.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/16/2016$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/16/2016$444.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/16/2016$246.73
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/23/2016$504.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/23/2016$141.60
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/23/2016$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/30/2016$99.12
UNITED STATES POSTAL SERVICEPostage & Freight08/23/2016$378.00
UNITED STATES POSTAL SERVICEPostage & Freight08/23/2016$144.15
UNIV OF NEW MEXICO-ALBUQUERQUESpecial Travel08/11/2016$2,575.00
UNIV OF TEXAS SW MEDICAL CENTEClassroom Supplies08/23/2016$2,730.00
UNIVERSITY OF CHICAGO PRESSBound Periodicals & Papers08/18/2016$69.44
UNIVERSITY OF TEXAS AT ARLINGTSpecial Travel08/16/2016$186.00
UNIVERSITY OF TEXAS AT ARLINGTClassroom Supplies08/23/2016$48.00
UNIVERSITY OF TEXAS AT ARLINGTSpecial Travel08/30/2016$140.00
UNIVISIONAdvertising08/25/2016$6,570.50
UNIVISIONAdvertising08/25/2016$27,625.00
UPSPostage08/02/2016$125.04
UPSPostage08/09/2016$48.76
UPSPostage & Freight08/09/2016$146.92
UPSPostage & Freight08/11/2016$14.50
UPSPostage08/16/2016$48.06
UPSPostage08/23/2016$62.15
UPSPostage & Freight08/23/2016$14.50
UPSPostage08/25/2016$28.00
UPSPostage08/25/2016$100.00
UPSPostage & Freight08/30/2016$14.50
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor08/11/2016$17,794.39
USAA INVESTMENT MANAGEMENT COPayroll Deductions08/31/2016$7,362.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions08/31/2016$11,306.74
VALLEYCREST LANDSCAPE MAINTENARepairs-Grounds08/02/2016$428.57
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/02/2016$1,995.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/02/2016$19,450.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/02/2016$565.45
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/02/2016$1,050.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/02/2016$1,112.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/04/2016$6,995.60
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/04/2016$2,325.60
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor08/11/2016$9,790.44
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/16/2016$565.45
VALLEYCREST LANDSCAPE MAINTENADepartmental Supplies08/18/2016$85.00
VALLEYCREST LANDSCAPE MAINTENADepartmental Supplies08/18/2016$1,050.00
VALLEYCREST LANDSCAPE MAINTENADepartmental Supplies08/18/2016$1,464.00
VALLEYCREST LANDSCAPE MAINTENADepartmental Supplies08/18/2016$1,112.00
VALLEYCREST LANDSCAPE MAINTENADepartmental Supplies08/18/2016$500.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/25/2016$19,450.00
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor08/30/2016$6,605.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/30/2016$1,328.00
VALLEYCREST LANDSCAPE MAINTENAService Contracts08/30/2016$1,995.00
VANTAGE ENVIRONMENTAL SERVICESConsultant08/04/2016$7,325.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers08/25/2016$2,000.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers08/25/2016$3,300.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions08/31/2016$12,669.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions08/31/2016$20,679.98
VARSITY SPIRIT FASHIONDepartmental Supplies08/25/2016$93.40
VERIZON WIRELESSTelephone-Local Service08/02/2016$346.95
VERIZON WIRELESSTelephone-Local Service08/23/2016$162.43
VERIZON WIRELESSTelephone-Local Service08/23/2016$42.05
VERNIER SOFTWARE & TECHNOLOGYNon-Inv Equipment08/04/2016$131.00
VERNON COLLEGESeminar/Registration Fees08/02/2016$250.00
VERNON COLLEGESeminar/Registration Fees08/23/2016$250.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies08/16/2016$221.50
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies08/30/2016$10.00
VIDEO GENERAL INCTests & Testing Services08/23/2016$97.50
VOSS LIGHTINGElectrical Supplies08/09/2016($7.65)
VOSS LIGHTINGElectrical Supplies08/09/2016$2,439.02
VOSS LIGHTINGRepairs-Buildings08/11/2016$960.00
VOSS LIGHTINGLight Bulbs & Tubes08/16/2016$630.00
VOSS LIGHTINGLight Bulbs & Tubes08/16/2016$1,692.63
VOSS LIGHTINGLight Bulbs & Tubes08/16/2016$510.00
VOSS LIGHTINGLight Bulbs & Tubes08/16/2016$248.44
VOSS LIGHTINGLight Bulbs & Tubes08/16/2016$420.00
VOSS LIGHTINGLight Bulbs & Tubes08/30/2016$262.00
VOSS LIGHTINGLight Bulbs & Tubes08/30/2016$325.00
VSA INCOffice Supplies08/16/2016$195.53
VSA INCClassroom Supplies08/25/2016$43.00
VWR INTERNATIONALClassroom Supplies08/02/2016$130.87
VWR INTERNATIONALClassroom Supplies08/02/2016($692.54)
VWR INTERNATIONALClassroom Supplies08/02/2016$152.51
VWR INTERNATIONALClassroom Supplies08/02/2016$2,615.12
VWR INTERNATIONALClassroom Supplies08/04/2016$27.65
VWR INTERNATIONALClassroom Supplies08/04/2016$31.03
VWR INTERNATIONALClassroom Supplies08/04/2016$56.60
VWR INTERNATIONALClassroom Supplies08/09/2016$206.72
VWR INTERNATIONALClassroom Supplies08/09/2016$59.97
VWR INTERNATIONALClassroom Supplies08/09/2016$203.43
VWR INTERNATIONALOther Contracted Svces/Labor08/11/2016$375.00
VWR INTERNATIONALNon-Inv Equipment08/11/2016$1,759.58
VWR INTERNATIONALNon-Inv Equipment08/11/2016$571.40
VWR INTERNATIONALNon-Inv Equipment08/11/2016$306.72
VWR INTERNATIONALNon-Inv Equipment08/11/2016$1,036.69
VWR INTERNATIONALClassroom Supplies08/16/2016$24.12
VWR INTERNATIONALClassroom Supplies08/16/2016$56.70
VWR INTERNATIONALClassroom Supplies08/16/2016$280.63
VWR INTERNATIONALClassroom Supplies08/18/2016$114.24
VWR INTERNATIONALClassroom Supplies08/18/2016$170.53
VWR INTERNATIONALNon-Inv Equipment08/18/2016$949.65
VWR INTERNATIONALNon-Inv Equipment08/18/2016$4,529.54
VWR INTERNATIONALNon-Inv Equipment08/18/2016$6.44
VWR INTERNATIONALNon-Inv Equipment08/18/2016$203.54
VWR INTERNATIONALNon-Inv Equipment08/18/2016$318.76
VWR INTERNATIONALClassroom Supplies08/23/2016$92.37
VWR INTERNATIONALClassroom Supplies08/23/2016$1,435.11
VWR INTERNATIONALNon-Inv Equipment08/23/2016$141.62
VWR INTERNATIONALNon-Inv Equipment08/23/2016($141.62)
VWR INTERNATIONALNon-Inv Equipment08/23/2016$159.39
VWR INTERNATIONALNon-Inv Equipment08/23/2016$29.24
VWR INTERNATIONALNon-Inv Equipment08/23/2016$220.59
VWR INTERNATIONALNon-Inv Equipment08/23/2016$4.48
VWR INTERNATIONALNon-Inv Equipment08/23/2016$21.35
VWR INTERNATIONALNon-Inv Equipment08/23/2016$306.13
VWR INTERNATIONALNon-Inv Equipment08/23/2016$590.75
VWR INTERNATIONALClassroom Supplies08/25/2016$21.35
VWR INTERNATIONALClassroom Supplies08/25/2016$8.60
VWR INTERNATIONALClassroom Supplies08/25/2016$47.34
VWR INTERNATIONALClassroom Supplies08/25/2016$56.68
VWR INTERNATIONALNon-Inv Equipment08/25/2016$78.48
VWR INTERNATIONALClassroom Supplies08/30/2016$292.67
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$311.68
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$17.54
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$133.24
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$1,692.46
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$355.69
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$503.77
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$49.42
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$73.85
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$296.58
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$103.89
VWR INTERNATIONAL, LLCClassroom Supplies08/02/2016$171.48
VWR INTERNATIONAL, LLCClassroom Supplies08/04/2016$330.76
VWR INTERNATIONAL, LLCClassroom Supplies08/04/2016$104.99
VWR INTERNATIONAL, LLCClassroom Supplies08/04/2016$42.21
VWR INTERNATIONAL, LLCClassroom Supplies08/04/2016$36.01
VWR INTERNATIONAL, LLCClassroom Supplies08/04/2016$136.59
VWR INTERNATIONAL, LLCClassroom Supplies08/04/2016$554.13
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2016$50.12
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2016$33.46
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2016$94.93
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2016$9.19
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2016$62.85
VWR INTERNATIONAL, LLCClassroom Supplies08/09/2016$46.11
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$171.59
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$59.79
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$178.06
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$329.70
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$373.24
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$126.46
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$193.69
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$129.36
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$39.65
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$265.29
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$229.33
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016($183.42)
VWR INTERNATIONAL, LLCClassroom Supplies08/11/2016$60.34
VWR INTERNATIONAL, LLCClassroom Supplies08/16/2016$269.15
VWR INTERNATIONAL, LLCNon-Inv Equipment08/18/2016$1,764.83
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2016$403.54
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2016$193.70
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2016$612.34
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2016$96.28
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2016$156.73
VWR INTERNATIONAL, LLCClassroom Supplies08/23/2016$4.84
VWR INTERNATIONAL, LLCClassroom Supplies08/25/2016$152.70
VWR INTERNATIONAL, LLCClassroom Supplies08/25/2016$316.43
VWR INTERNATIONAL, LLCClassroom Supplies08/25/2016$177.54
VWR INTERNATIONAL, LLCClassroom Supplies08/25/2016$540.27
VWR INTERNATIONAL, LLCClassroom Supplies08/25/2016$953.04
VWR INTERNATIONAL, LLCClassroom Supplies08/25/2016$23.01
VWR INTERNATIONAL, LLCClassroom Supplies08/25/2016$83.02
VWR INTERNATIONAL, LLCClassroom Supplies08/25/2016$86.64
VWR INTERNATIONAL, LLCClassroom Supplies08/30/2016$125.27
VWR INTERNATIONAL, LLCClassroom Supplies08/30/2016($19.39)
WANDERLUST DANCE PROJECTAdvertising08/09/2016$275.00
WASTE MANAGEMENT RECYCLE AMERIService Contracts08/16/2016$110.79
WATER EVENTDepartmental Supplies08/04/2016$69.98
WAUSAU AWARDS AND ENGRAVING LLPromotional Activities08/02/2016$5,568.00
WE MUV U LLCRepairs-Buildings08/16/2016$1,206.50
WE MUV U LLCOther Contracted Svces/Labor08/30/2016$2,413.04
WE MUV U LLCOther Contracted Svces/Labor08/30/2016$284.49
WE MUV U LLCOther Contracted Svces/Labor08/30/2016$654.50
WENDI J. WILLIAMSSpecial Travel08/11/2016$429.19
WESLEY M. GRIFFINConsultant08/11/2016$1,300.00
WESTERN PAPER CO INCClassroom Supplies08/02/2016$15.72
WESTERN PAPER CO INCClassroom Supplies08/02/2016$28.20
WESTERN PAPER CO INCClassroom Supplies08/02/2016$68.52
WESTERN PAPER CO INCClassroom Supplies08/02/2016$56.40
WESTERN PAPER CO INCClassroom Supplies08/02/2016$169.20
WESTERN PAPER CO INCClassroom Supplies08/02/2016$112.80
WESTERN PAPER CO INCClassroom Supplies08/02/2016$752.70
WESTERN PAPER CO INCClassroom Supplies08/02/2016$125.75
WESTERN PAPER CO INCClassroom Supplies08/02/2016$1,001.54
WESTERN PAPER CO INCOffice Supplies08/04/2016$176.37
WESTERN PAPER CO INCOffice Supplies08/09/2016$112.80
WESTERN PAPER CO INCOffice Supplies08/09/2016$169.20
WESTERN PAPER CO INCOffice Supplies08/09/2016$161.25
WESTERN PAPER CO INCOffice Supplies08/09/2016$282.00
WESTERN PAPER CO INCOffice Supplies08/09/2016$374.59
WESTERN PAPER CO INCOffice Supplies08/09/2016$76.90
WESTERN PAPER CO INCOffice Supplies08/09/2016$282.00
WESTERN PAPER CO INCOffice Supplies08/09/2016$89.55
WESTERN PAPER CO INCDepartmental Supplies08/11/2016$31.20
WESTERN PAPER CO INCDepartmental Supplies08/11/2016$157.09
WESTERN PAPER CO INCDepartmental Supplies08/11/2016$124.71
WESTERN PAPER CO INCDepartmental Supplies08/11/2016$424.06
WESTERN PAPER CO INCOffice Supplies08/16/2016$338.40
WESTERN PAPER CO INCOffice Supplies08/16/2016$84.60
WESTERN PAPER CO INCOffice Supplies08/16/2016$46.64
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$157.00
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$364.10
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$141.00
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$112.80
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$225.60
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$642.60
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$279.85
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$329.48
WESTERN PAPER CO INCDepartmental Supplies08/18/2016$158.64
WESTERN PAPER CO INCOffice Supplies08/23/2016$598.50
WESTERN PAPER CO INCOffice Supplies08/23/2016$282.00
WESTERN PAPER CO INCOffice Supplies08/23/2016$56.40
WESTERN PAPER CO INCOffice Supplies08/23/2016$84.60
WESTERN PAPER CO INCOffice Supplies08/23/2016$49.10
WESTERN PAPER CO INCOffice Supplies08/23/2016$56.40
WESTERN PAPER CO INCOffice Supplies08/25/2016$126.90
WESTERN PAPER CO INCOffice Supplies08/25/2016$56.40
WESTERN PAPER CO INCOffice Supplies08/25/2016$141.00
WESTERN PAPER CO INCOffice Supplies08/25/2016$28.20
WESTERN PAPER CO INCOffice Supplies08/25/2016$146.56
WESTERN PAPER CO INCOffice Supplies08/25/2016$112.80
WESTERN PAPER CO INCOffice Supplies08/30/2016$52.65
WESTERN PAPER CO INCOffice Supplies08/30/2016$169.20
WESTERN PAPER CO INCOffice Supplies08/30/2016$131.20
WESTERN PAPER CO INCOffice Supplies08/30/2016$323.80
WESTLAKE HARDWARE INCClassroom Supplies08/02/2016$4.99
WESTLAKE HARDWARE INCClassroom Supplies08/11/2016$104.09
WESTLAKE HARDWARE INCClassroom Supplies08/18/2016$40.18
WESTLAKE HARDWARE INCClassroom Supplies08/25/2016$213.87
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense08/04/2016$125.69
WFAAAdvertising08/25/2016$8,181.25
WICHEMemberships08/11/2016$1,500.00
WILCO SERVICE CENTER LLCOther Contracted Svces/Labor08/16/2016$287.56
WILSON OFFICE INTERIORS LLCNon-Inv Furniture08/18/2016$840.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture08/23/2016$550.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture08/30/2016$35,055.70
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor08/16/2016$8,423.58
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor08/16/2016$2,773.26
WOODBURN PRESSBooks, Booklets & Tapes08/16/2016$434.50
WORLD BOOK INCBooks-Specialized Book Purchases08/23/2016$1,048.00
WRIGHT RESOURCE GROUPInstructional Service Contracts08/30/2016$7,200.00
XACT XPRESSIONS INCClassroom Supplies08/11/2016$1,514.36
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/04/2016$1,086.93
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/04/2016$154.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/09/2016$76.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/11/2016$13.86
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/11/2016$186.91
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/11/2016$206.35
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/16/2016$153.75
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/18/2016$109.95
ZED SECURITY LLCOther Contracted Svces/Labor08/09/2016$1,194.00
ZENDESK INCCopyrights, Royalties & Licens08/09/2016$16,762.80
ZION A. MIKE NMOKAAthletic Officials08/30/2016$50.00
ZOGOTECHService Contracts08/25/2016$27,072.62
ZONES INCMinor Equipment08/18/2016$28,918.00
ZONES INCMinor Equipment08/25/2016$2,891.80
ZONES INCNon-Inv Equipment08/30/2016$730.50
ZONES INCNon-Inv Equipment08/30/2016$727.45
ZZOUNDS MUSIC LLCDepartmental Supplies08/23/2016$1,194.95
Accounts Payable Total $12,212,048.29
Accounts Payable Wires
Blaauw ProductsInstructional Equipment$0.00
Civitas LearningCopyright/Royalty/License$0.00
Comptroller of Public Accounts State Sales Tax $596.87
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 $68,382.52
Tristar Workman's Compensation $45,459.45
Vital PartnershipLicense Fees$0.00
Student Financial Aid $2,578,068.82
Bond Payments $5,243,494.37
Accounts Payable Wires Total $7,936,002.03
DCCCD Gross Payroll $19,258,841.99
State of Texas Benefits $3,435,199.52
Payroll Total $22,694,041.51
Grand Total $42,842,091.83