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February 2016 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCNon-Inv Computer Equipment2/16/2016 12:00:00 AM470
3D MECHANICAL/SERVICE CO INCRepairs-Buildings2/9/2016 12:00:00 AM757.83
4-L ENGINEERING COMPANY INCRepairs-Buildings2/9/2016 12:00:00 AM3603.12
4-L ENGINEERING COMPANY INCRepairs-Buildings2/11/2016 12:00:00 AM2214.41
A & W BEARINGS & SUPPLY CO INCHVAC Supplies2/9/2016 12:00:00 AM29.68
A & W BEARINGS & SUPPLY CO INCHVAC Supplies2/18/2016 12:00:00 AM149.68
A & W BEARINGS & SUPPLY CO INCHVAC Supplies2/23/2016 12:00:00 AM115.12
A LA CARTE CATERING & CAKES INOfficial Functions2/4/2016 12:00:00 AM348.13
A LA CARTE CATERING & CAKES INMiscellaneous2/18/2016 12:00:00 AM411.6
A LA CARTE CATERING & CAKES INOfficial Functions2/23/2016 12:00:00 AM286.64
A LA CARTE CATERING & CAKES INOfficial Functions2/4/2016 12:00:00 AM1288.63
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous2/16/2016 12:00:00 AM64.5
A.C.I.S.Service Contracts2/4/2016 12:00:00 AM1112.5
A.C.I.S.Service Contracts2/4/2016 12:00:00 AM2211.03
A.C.I.S.Service Contracts2/4/2016 12:00:00 AM505.81
A.C.I.S.Service Contracts2/4/2016 12:00:00 AM538.71
A.C.I.S.Service Contracts2/4/2016 12:00:00 AM1077.43
A.C.I.S.Service Contracts2/4/2016 12:00:00 AM1871.55
A.C.I.S.Service Contracts2/4/2016 12:00:00 AM1979.51
A.C.I.S.Service Contracts2/4/2016 12:00:00 AM7828
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM1787
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM6493
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM3800
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM1964
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM2540.41
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM397.31
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM227.03
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM454.07
A.C.I.S.Repairs-Physical Plant Equipment2/9/2016 12:00:00 AM1388.73
A.C.I.S.Other Contracted Svces/Labor2/11/2016 12:00:00 AM526.24
A.C.I.S.Service Contracts2/18/2016 12:00:00 AM7850
A.C.I.S.Service Contracts2/18/2016 12:00:00 AM946.96
A.C.I.S.Service Contracts2/23/2016 12:00:00 AM606.42
A.C.I.S.Service Contracts2/23/2016 12:00:00 AM4081.55
AACA PARTS & SUPPLIESClassroom Supplies2/25/2016 12:00:00 AM404.97
AACRAOBooks, Booklets & Tapes2/18/2016 12:00:00 AM107.8
ABBOTT-IPCO INCNon-Inv Site Improvements2/2/2016 12:00:00 AM615
ABC-CLIO, LLCBooks-Direct Book Purchases2/9/2016 12:00:00 AM760.82
AC PRINTING LLCCopying-Print Shop2/23/2016 12:00:00 AM313
AC PRINTING LLCPrinting-Brochures2/25/2016 12:00:00 AM1095
ACADEMY OF CRIMINAL JUSTICE SCMemberships2/11/2016 12:00:00 AM310
ACHIEVING THE DREAM INCSeminar/Registration Fees2/18/2016 12:00:00 AM585
ACHIEVING THE DREAM INCSeminar/Registration Fees2/18/2016 12:00:00 AM3900
ACT INCTests & Testing Services2/9/2016 12:00:00 AM465
ACT INCTests & Testing Services2/16/2016 12:00:00 AM155
ACT INCTests & Testing Services2/23/2016 12:00:00 AM77.5
ADCO DECAL & SIGN COMPANY INCPromotional Activities2/4/2016 12:00:00 AM480
ADDISON BUSINESS ASSOCIATIONOfficial Functions2/25/2016 12:00:00 AM30
ADVANCED TECHNOLOGIES CONSULTAFurniture-Special-Inventoriable2/18/2016 12:00:00 AM380759
ADVANTAGE CONSTRUCTIONRepairs-Grounds2/23/2016 12:00:00 AM3200
ADVOCATE PUBLISHINGAdvertising2/2/2016 12:00:00 AM699
AGAVE PLUMBING INCRepairs-Buildings2/16/2016 12:00:00 AM925
AGAVE PLUMBING INCRepairs-Buildings2/18/2016 12:00:00 AM585.25
AGAVE PLUMBING INCRepairs-Buildings2/18/2016 12:00:00 AM1900
AIASeminar/Registration Fees2/23/2016 12:00:00 AM1085
AIASeminar/Registration Fees2/23/2016 12:00:00 AM550
AIR PERFORMANCE SERVICE INCRepairs-Physical Plant Equipment2/2/2016 12:00:00 AM4750
AIR PERFORMANCE SERVICE INCElectrical Supplies2/11/2016 12:00:00 AM1680
ALDO MULUMBI AMUNENGUAthletic Officials2/4/2016 12:00:00 AM15
ALEDDRA INCElectrical Supplies2/18/2016 12:00:00 AM118.04
ALERT SERVICES INCDepartmental Supplies2/9/2016 12:00:00 AM243.11
ALERT SERVICES INCDepartmental Supplies2/9/2016 12:00:00 AM39.95
ALEX BUGGSAthletic Officials2/11/2016 12:00:00 AM25
ALLIANCE WORK PARTNERSPayroll Deductions2/9/2016 12:00:00 AM5469.78
ALLIED FLOW SPECIALISTS INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM1295
ALLISON HUNTERGuest Lecturer/Performer2/9/2016 12:00:00 AM600
ALONTI CAFE & CATERINGRefreshments2/4/2016 12:00:00 AM190.1
ALONTI CAFE & CATERINGRefreshments2/4/2016 12:00:00 AM160.26
ALONTI CAFE & CATERINGRefreshments2/4/2016 12:00:00 AM130.49
ALONTI CAFE & CATERINGRefreshments2/4/2016 12:00:00 AM1771
ALONTI CAFE & CATERINGRefreshments2/9/2016 12:00:00 AM231
ALONTI CAFE & CATERINGStaff Development2/11/2016 12:00:00 AM63.25
ALONTI CAFE & CATERINGRefreshments2/16/2016 12:00:00 AM185.3
ALONTI CAFE & CATERINGMiscellaneous2/18/2016 12:00:00 AM226.64
ALONTI CAFE & CATERINGOfficial Functions2/23/2016 12:00:00 AM215.96
ALPS DALLASLRC Supplies2/2/2016 12:00:00 AM250
ALPS DALLASLRC Supplies2/16/2016 12:00:00 AM439.98
ALPS DALLASLRC Supplies2/16/2016 12:00:00 AM45
ALPS DALLASLRC Supplies2/16/2016 12:00:00 AM45
ALPS DALLASLRC Supplies2/16/2016 12:00:00 AM170
ALPS DALLASOther Contracted Svces/Labor2/23/2016 12:00:00 AM199
ALPS DALLASRepairs-Office Equipment2/25/2016 12:00:00 AM94
ALREADY GEAR INCDepartmental Supplies2/2/2016 12:00:00 AM484.5
ALREADY GEAR INCDepartmental Supplies2/9/2016 12:00:00 AM240
ALREADY GEAR INCDepartmental Supplies2/9/2016 12:00:00 AM2428.92
ALREADY GEAR INCAwards2/11/2016 12:00:00 AM9501.74
ALREADY GEAR INCMiscellaneous2/16/2016 12:00:00 AM205
ALREADY GEAR INCMiscellaneous2/16/2016 12:00:00 AM1223.6
ALREADY GEAR INCMiscellaneous2/16/2016 12:00:00 AM481.31
ALREADY GEAR INCMiscellaneous2/16/2016 12:00:00 AM1990.58
ALREADY GEAR INCMiscellaneous2/16/2016 12:00:00 AM544.6
ALREADY GEAR INCMiscellaneous2/16/2016 12:00:00 AM3967.03
ALREADY GEAR INCClubs2/25/2016 12:00:00 AM194.85
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual2/9/2016 12:00:00 AM78.15
ALTEX ELECTRONICS LTDClassroom Supplies2/11/2016 12:00:00 AM140.59
ALTEX ELECTRONICS LTDNon-Inv Equipment2/18/2016 12:00:00 AM210.8
ALTEX ELECTRONICS LTDClassroom Supplies2/18/2016 12:00:00 AM653.5
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual2/9/2016 12:00:00 AM33.64
ALYSSA JIMENEZAthletic Officials2/23/2016 12:00:00 AM15
ALYSSA JIMENEZAthletic Officials2/23/2016 12:00:00 AM15
AMAC 108 LLCGuest Lecturer/Performer2/23/2016 12:00:00 AM500
AMAZON.COM LLCOffice Supplies2/9/2016 12:00:00 AM-4.03
AMAZON.COM LLCOffice Supplies2/9/2016 12:00:00 AM64.58
AMAZON.COM LLCBooks, Booklets & Tapes2/16/2016 12:00:00 AM399.75
AMAZON.COM LLCBooks, Booklets & Tapes2/16/2016 12:00:00 AM380.25
AMAZON.COM LLCBooks, Booklets & Tapes2/23/2016 12:00:00 AM158.65
AMAZON.COM LLCBooks-Specialized Book Purchases2/25/2016 12:00:00 AM31.98
AMAZON.COM LLCBooks-Specialized Book Purchases2/25/2016 12:00:00 AM177.19
AMAZON.COM LLCBooks-Specialized Book Purchases2/25/2016 12:00:00 AM34.99
AMAZON.COM LLCBooks-Specialized Book Purchases2/25/2016 12:00:00 AM60.9
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM160
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM125
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM135
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM290
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM300
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM120
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM180
AMBIUS, LLC (21)Other Contracted Svces/Labor2/9/2016 12:00:00 AM225
AMBIUS, LLC (21)Other Contracted Svces/Labor2/23/2016 12:00:00 AM305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor2/23/2016 12:00:00 AM202
AMERICAN ACCOUNTING ASSOCIATIOCopyrights, Royalties & Licens2/18/2016 12:00:00 AM250
AMERICAN ANIMAL HOSPITAL ASSNSeminar/Registration Fees2/4/2016 12:00:00 AM240
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees2/4/2016 12:00:00 AM805
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees2/11/2016 12:00:00 AM855
AMERICAN ASSN OF COMMUNITY COLMemberships2/16/2016 12:00:00 AM2700
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees2/18/2016 12:00:00 AM855
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees2/18/2016 12:00:00 AM940
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees2/18/2016 12:00:00 AM855
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees2/2/2016 12:00:00 AM71.7
AMERICAN EVALUATION ASSOCIATIOMemberships2/16/2016 12:00:00 AM50
AMERICAN EVALUATION ASSOCIATIOMemberships2/25/2016 12:00:00 AM50
AMERICAN EXPRESSOther Contracted Svces/Labor2/11/2016 12:00:00 AM1737
AMERICAN EXPRESSOffice Supplies2/16/2016 12:00:00 AM141.37
AMERICAN LOCKER SECURITY SYSTERepairs-Other2/18/2016 12:00:00 AM61.5
AMERICAN SOC FOR CLINICAL PATHMemberships2/16/2016 12:00:00 AM125
AMERICAN SOCIETY FOR TRAININGSeminar/Registration Fees2/11/2016 12:00:00 AM2895
AMERICAN SOCIETY FOR TRAININGMemberships2/23/2016 12:00:00 AM229
AMERICAN WELDING SOCIETY INCMemberships2/16/2016 12:00:00 AM261
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions2/29/2016 12:00:00 AM1700
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions2/29/2016 12:00:00 AM7526.01
ANDREA GUADAGNOConsultant2/18/2016 12:00:00 AM500
ANDREW BANNERAthletic Officials2/4/2016 12:00:00 AM110
ANDREW BANNERAthletic Officials2/9/2016 12:00:00 AM110
ANDREW BANNERAthletic Officials2/16/2016 12:00:00 AM110
ANDREW BANNERAthletic Officials2/18/2016 12:00:00 AM110
ANDREW G. AKOAthletic Officials2/5/2016 12:00:00 AM25
ANFERNEE J. CHATMANAthletic Officials2/23/2016 12:00:00 AM25
ANTHONY THOMASAthletic Officials2/11/2016 12:00:00 AM110
ANTON K. JOSEPHOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
APCASeminar/Registration Fees2/4/2016 12:00:00 AM149
APCASeminar/Registration Fees2/4/2016 12:00:00 AM1291
APCASeminar/Registration Fees2/16/2016 12:00:00 AM233
APCASeminar/Registration Fees2/16/2016 12:00:00 AM234
APCASeminar/Registration Fees2/16/2016 12:00:00 AM233
APCAPrepaid Expenditures2/16/2016 12:00:00 AM299
APEX SUPPLY COMPANYPlumbing Supplies2/2/2016 12:00:00 AM66.8
APEX SUPPLY COMPANYPlumbing Supplies2/2/2016 12:00:00 AM95.91
APEX SUPPLY COMPANYPlumbing Supplies2/9/2016 12:00:00 AM909.59
APEX SUPPLY COMPANYPlumbing Supplies2/18/2016 12:00:00 AM505.2
APPLE INCNon-Inv Computer Equipment2/4/2016 12:00:00 AM615
APPLE INCNon-Inv Computer Peripherals2/9/2016 12:00:00 AM544
APPLE INCNon-Inv Computer Peripherals2/9/2016 12:00:00 AM398
APPLE INCNon-Inv Computer Peripherals2/9/2016 12:00:00 AM1132
APPLE INCNon-Inv Computer Peripherals2/9/2016 12:00:00 AM91
APPLE INCNon-Inv Computer Peripherals2/16/2016 12:00:00 AM357
APPLE INCNon-Inv Computer Equipment2/25/2016 12:00:00 AM668
APPOINTMENTPLUSCloud Based Services2/2/2016 12:00:00 AM2690.4
ARAPAHO UNITED METHODIST CHURCOther Contracted Svces/Labor2/25/2016 12:00:00 AM193
ARI Q. PATRICKOther Contracted Svces/Labor2/2/2016 12:00:00 AM46.71
ARTAMEASE HAILESOther Contracted Svces/Labor2/2/2016 12:00:00 AM46.71
ARTSTARS MEDIA LLCAdvertising2/4/2016 12:00:00 AM490
ASEL ART SUPPLY INCClassroom Supplies2/9/2016 12:00:00 AM92.34
ASEL ART SUPPLY INCClassroom Supplies2/9/2016 12:00:00 AM36.71
ASI SIGNAGE INNOVATIONSRepairs-Buildings2/9/2016 12:00:00 AM5050
ASPEN CATERINGStaff Development2/4/2016 12:00:00 AM742
ASPEN CATERINGStaff Development2/9/2016 12:00:00 AM196
ASPEN CATERINGStaff Development2/18/2016 12:00:00 AM-150
ASPEN CATERINGStaff Development2/18/2016 12:00:00 AM1903.75
ASPEN CATERINGOfficial Functions2/23/2016 12:00:00 AM1349
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment2/4/2016 12:00:00 AM115
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment2/23/2016 12:00:00 AM175
ASSESSMENT TECHNOLOGIES INSTTests & Testing Services2/18/2016 12:00:00 AM672
ASSN FOR INSTITUTIONAL RESEARCSeminar/Registration Fees2/25/2016 12:00:00 AM595
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees2/2/2016 12:00:00 AM1290
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees2/2/2016 12:00:00 AM1358
ASSN OF EDUCATORS IN IMAGING &Seminar/Registration Fees2/18/2016 12:00:00 AM275
ASTDSeminar/Registration Fees2/2/2016 12:00:00 AM2995
AT&TTelephone-Local Service2/2/2016 12:00:00 AM72.68
AT&TTelephone-Local Service2/2/2016 12:00:00 AM327.24
AT&TTelephone-Local Service2/2/2016 12:00:00 AM182.85
AT&TTelephone-Local Service2/2/2016 12:00:00 AM142.24
AT&TTelephone-Local Service2/2/2016 12:00:00 AM44.06
AT&TTelephone-Local Service2/2/2016 12:00:00 AM38.86
AT&TTelephone-Local Service2/2/2016 12:00:00 AM38.84
AT&TTelephone-Local Service2/2/2016 12:00:00 AM254.53
AT&TTelephone-Local Service2/2/2016 12:00:00 AM33.05
AT&TTelephone-Local Service2/2/2016 12:00:00 AM65.29
AT&TTelephone-Local Service2/2/2016 12:00:00 AM77.72
AT&TTelephone-Local Service2/2/2016 12:00:00 AM12569.59
AT&TTelephone-Local Service2/2/2016 12:00:00 AM38.86
AT&TTelephone-Local Service2/2/2016 12:00:00 AM85.56
AT&TTelephone-Local Service2/2/2016 12:00:00 AM33.03
AT&TTelephone-Local Service2/2/2016 12:00:00 AM66.06
AT&TTelephone-Local Service2/2/2016 12:00:00 AM33.03
AT&TTelephone-Local Service2/2/2016 12:00:00 AM106.48
AT&TTelephone-Local Service2/2/2016 12:00:00 AM221.95
AT&TTelephone-Local Service2/2/2016 12:00:00 AM189.95
AT&TTelephone-Local Service2/2/2016 12:00:00 AM155.44
AT&TTelephone-Local Service2/2/2016 12:00:00 AM38.86
AT&TTelephone-Local Service2/2/2016 12:00:00 AM38.84
AT&TTelephone-Local Service2/4/2016 12:00:00 AM9262
AT&TTelephone-Local Service2/4/2016 12:00:00 AM33.06
AT&TTelephone-Local Service2/4/2016 12:00:00 AM83.05
AT&TOther Contracted Svces/Labor2/11/2016 12:00:00 AM13085.75
AT&TTelephone-Local Service2/11/2016 12:00:00 AM509.32
AT&TOther Contracted Svces/Labor2/11/2016 12:00:00 AM272
AT&TOther Contracted Svces/Labor2/11/2016 12:00:00 AM1082.5
AT&TOther Contracted Svces/Labor2/11/2016 12:00:00 AM837.5
AT&TOther Contracted Svces/Labor2/11/2016 12:00:00 AM1077.5
AT&TOther Contracted Svces/Labor2/11/2016 12:00:00 AM36
AT&TOther Contracted Svces/Labor2/11/2016 12:00:00 AM837.5
AT&TTelephone-Local Service2/11/2016 12:00:00 AM38.89
AT&TTelephone-Local Service2/11/2016 12:00:00 AM116.67
AT&TTelephone-Local Service2/11/2016 12:00:00 AM115.04
AT&TTelephone-Local Service2/11/2016 12:00:00 AM370.02
AT&TTelephone-Local Service2/11/2016 12:00:00 AM155.52
AT&TTelephone-Local Service2/11/2016 12:00:00 AM38.88
AT&TTelephone-Local Service2/11/2016 12:00:00 AM116.64
AT&TTelephone-Local Service2/11/2016 12:00:00 AM38.88
AT&TTelephone-Local Service2/16/2016 12:00:00 AM1346.66
AT&TTelephone-Local Service2/16/2016 12:00:00 AM2519.66
AT&TTelephone-Local Service2/16/2016 12:00:00 AM812.01
AT&TTelephone-Local Service2/23/2016 12:00:00 AM36.29
AT&TTelephone-Local Service2/23/2016 12:00:00 AM38.79
AT&TTelephone-Local Service2/23/2016 12:00:00 AM38.79
AT&TTelephone-Local Service2/23/2016 12:00:00 AM32.99
AT&TTelephone-Local Service2/23/2016 12:00:00 AM72.58
AT&TTelephone-Local Service2/23/2016 12:00:00 AM155.16
AT&TTelephone-Local Service2/23/2016 12:00:00 AM773.2
AT&TTelephone-Local Service2/23/2016 12:00:00 AM243.07
AT&TTelephone-Local Service2/23/2016 12:00:00 AM33.25
AT&TTelephone-Local Service2/23/2016 12:00:00 AM38.79
AT&TTelephone-Local Service2/25/2016 12:00:00 AM387.9
AT&TTelephone-Local Service2/25/2016 12:00:00 AM271.53
AT&TTelephone-Local Service2/25/2016 12:00:00 AM38.79
AT&TTelephone-Local Service2/25/2016 12:00:00 AM349.11
ATLANTA SOCIETY OF RADIOLOGICSeminar/Registration Fees2/16/2016 12:00:00 AM720
ATLANTA SOCIETY OF RADIOLOGICSeminar/Registration Fees2/16/2016 12:00:00 AM175
ATMOS ENERGY CORPORATIONUtilities-Gas2/2/2016 12:00:00 AM411.08
ATMOS ENERGY CORPORATIONUtilities-Gas2/4/2016 12:00:00 AM1007.78
ATMOS ENERGY CORPORATIONUtilities-Gas2/4/2016 12:00:00 AM7090.75
ATMOS ENERGY CORPORATIONUtilities-Gas2/4/2016 12:00:00 AM952.63
ATMOS ENERGY CORPORATIONUtilities-Gas2/9/2016 12:00:00 AM265.51
ATMOS ENERGY CORPORATIONUtilities-Gas2/16/2016 12:00:00 AM1805.82
ATMOS ENERGY CORPORATIONUtilities-Gas2/16/2016 12:00:00 AM477.73
ATMOS ENERGY CORPORATIONUtilities-Gas2/23/2016 12:00:00 AM1577.68
ATMOS ENERGY CORPORATIONUtilities-Gas2/23/2016 12:00:00 AM1830.16
ATMOS ENERGY CORPORATIONUtilities-Gas2/23/2016 12:00:00 AM693.28
ATMOS ENERGY CORPORATIONUtilities-Gas2/23/2016 12:00:00 AM328.74
ATMOS ENERGY CORPORATIONUtilities-Gas2/23/2016 12:00:00 AM373.21
ATMOS ENERGY CORPORATIONUtilities-Gas2/23/2016 12:00:00 AM208.56
AUDIO SOLUTIONZSeminar/Registration Fees2/23/2016 12:00:00 AM299
AUDIO-TECHNICA US INCDepartmental Supplies2/18/2016 12:00:00 AM106.18
AUSTIN RIBBON & COMPUTERNon-Inv Computer Peripherals2/18/2016 12:00:00 AM848.45
AUSTIN TURF & TRACTORRepairs-Vehicles2/2/2016 12:00:00 AM71.82
AUSTIN TURF & TRACTORMaintenance Supplies2/11/2016 12:00:00 AM149.8
AUSTIN TURF & TRACTORMaintenance Supplies2/11/2016 12:00:00 AM51.03
AUSTIN TURF & TRACTORMaintenance Supplies2/11/2016 12:00:00 AM20.11
AUSTIN TURF & TRACTORMaintenance Supplies2/11/2016 12:00:00 AM2469.51
AUSTIN TURF & TRACTORMaintenance Supplies2/18/2016 12:00:00 AM198.2
AUTOMATED BUSINESS SYSTEMSRepairs-Office Equipment2/16/2016 12:00:00 AM439
AUTOMATIC ACCESS DOORS INCRepairs-Buildings2/2/2016 12:00:00 AM757.5
AUTOMATIC ACCESS DOORS INCRepairs-Buildings2/11/2016 12:00:00 AM145
AUTOMATIC ACCESS DOORS INCRepairs-Buildings2/11/2016 12:00:00 AM330
AUTOMATIC ACCESS DOORS INCRepairs-Buildings2/16/2016 12:00:00 AM1287.5
AUTOMATIC ACCESS DOORS INCRepairs-Other2/23/2016 12:00:00 AM723.4
AUTOMATIC ACCESS DOORS INCRepairs-Buildings2/25/2016 12:00:00 AM162.5
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor2/2/2016 12:00:00 AM59.57
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor2/2/2016 12:00:00 AM31.08
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor2/2/2016 12:00:00 AM16.1
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor2/4/2016 12:00:00 AM5
AUTONATION CHEVROLET GALLERIARepairs-Vehicles2/2/2016 12:00:00 AM509.95
AUTONATION CHEVROLET GALLERIARepairs-Vehicles2/2/2016 12:00:00 AM197.9
AUTONATION CHEVROLET GALLERIARepairs-Vehicles2/9/2016 12:00:00 AM215.99
AUTONATION CHEVROLET GALLERIARepairs-Vehicles2/9/2016 12:00:00 AM25.5
AVALONConsultant2/2/2016 12:00:00 AM2554.72
AZAEL J. GUZMANOther Contracted Svces/Labor2/16/2016 12:00:00 AM46.71
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals2/4/2016 12:00:00 AM233.1
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals2/4/2016 12:00:00 AM178.4
B & H FOTO & ELECTRONICS CORPMaintenance Supplies2/9/2016 12:00:00 AM249.99
B & H FOTO & ELECTRONICS CORPMaintenance Supplies2/9/2016 12:00:00 AM49.9
B & H FOTO & ELECTRONICS CORPMaintenance Supplies2/9/2016 12:00:00 AM3499.99
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals2/16/2016 12:00:00 AM1099.57
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CAVALLO ENERGY TEXAS LLCUtilities-Electricity2/23/2016 12:00:00 AM49906.91
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CITY OF LANCASTERUtilities-Water2/11/2016 12:00:00 AM924.86
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM857.82
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM28
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM3586.15
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM-142.26
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM33
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM93.08
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM156.62
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM3066.07
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM3112.31
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM28
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM12
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM28
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CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM28
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM190.6
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM94.15
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CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM87.74
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM450.96
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM28
CITY OF MESQUITE UTILITIESUtilities-Water2/2/2016 12:00:00 AM955.47
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CLASSY CLEANERSMiscellaneous2/9/2016 12:00:00 AM162
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CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment2/23/2016 12:00:00 AM2200
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CMTS INCConstruction Management2/18/2016 12:00:00 AM7504.27
CMTS INCConstruction Management2/18/2016 12:00:00 AM3231.69
CMTS INCConstruction Management2/18/2016 12:00:00 AM9172.66
CNCL FOR OPPORTUNITY IN EDUCATSeminar/Registration Fees2/11/2016 12:00:00 AM262.5
COGENT COMMUNICATIONS INCTelephone-Local Service2/23/2016 12:00:00 AM900
COGENT COMMUNICATIONS INCTelephone-Local Service2/23/2016 12:00:00 AM1866.67
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COMPANSOLService Contracts2/2/2016 12:00:00 AM299
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COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax2/8/2016 12:00:00 AM862.75
COMPUTER REPAIR AND TRAINING SConsultant2/4/2016 12:00:00 AM1260
CONAHEC/UNIV OF ARIZONASeminar/Registration Fees2/23/2016 12:00:00 AM490
CONSTANT CONTACT INCCopyrights, Royalties & Licens2/4/2016 12:00:00 AM294
CONSTRUCTION EDUCATION FOUNDATConsultant2/2/2016 12:00:00 AM2412
CONSTRUCTION EDUCATION FOUNDATConsultant2/2/2016 12:00:00 AM7771.5
CONSTRUCTION EDUCATION FOUNDATConsultant2/2/2016 12:00:00 AM7844.8
CONSTRUCTION EDUCATION FOUNDATConsultant2/2/2016 12:00:00 AM17942.82
CONSTRUCTION EDUCATION FOUNDATConsultant2/2/2016 12:00:00 AM2792
CONSTRUCTION EDUCATION FOUNDATConsultant2/2/2016 12:00:00 AM2763
COOLSPEAK LLCGuest Lecturer/Performer2/18/2016 12:00:00 AM700
COOPERATIVE EDUCATION & INTERNSeminar/Registration Fees2/16/2016 12:00:00 AM500
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COPPELL CHAMBER OF COMMERCEMiscellaneous2/18/2016 12:00:00 AM799
COREY ALTOMAthletic Officials2/9/2016 12:00:00 AM110
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CORGAN ASSOCIATESConsultant2/11/2016 12:00:00 AM466.76
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CORNER BAKERY CAFEOfficial Functions2/2/2016 12:00:00 AM123.73
CORNER BAKERY CAFERefreshments2/4/2016 12:00:00 AM423.5
CORNER BAKERY CAFEStaff Development2/9/2016 12:00:00 AM220
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CORPORATE STRATEGIES BY SKILLPCopyrights, Royalties & Licens2/18/2016 12:00:00 AM9999
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CORT BUSINESS SERVICES CORPORARental/Lease-Furn. & Equip.2/9/2016 12:00:00 AM487.87
COTTON COMMERCIAL USA INCRepairs-Buildings2/16/2016 12:00:00 AM44000
CPP INCCopyrights, Royalties & Licens2/18/2016 12:00:00 AM100
CQINSeminar/Registration Fees2/23/2016 12:00:00 AM480
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CRAIG WILSONAthletic Officials2/23/2016 12:00:00 AM240
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CROWN TROPHY #95Office Supplies2/25/2016 12:00:00 AM20
CUMULUS DALLASAdvertising2/11/2016 12:00:00 AM13974
CUMULUS DALLASAdvertising2/11/2016 12:00:00 AM8313
D C C INCFertilizers & Chemicals2/11/2016 12:00:00 AM1344.68
DAHLSTROM & COMPANYBooks, Booklets & Tapes2/16/2016 12:00:00 AM140
DAILY COMMERCIAL RECORD, INCAdvertising2/2/2016 12:00:00 AM116.6
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DAILY COMMERCIAL RECORD, INCAdvertising2/18/2016 12:00:00 AM112.36
DAILY COMMERCIAL RECORD, INCAdvertising2/18/2016 12:00:00 AM101.76
DALLAS BASKETBALL LIMITEDAdvertising2/18/2016 12:00:00 AM19625
DALLAS BASKETBALL LIMITEDAdvertising2/23/2016 12:00:00 AM19625
DALLAS BASKETBALL LIMITEDAdvertising2/23/2016 12:00:00 AM19625
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DALLAS BUSINESS JOURNALAdvertising2/23/2016 12:00:00 AM1587
DALLAS CHINESE NEWSAdvertising2/23/2016 12:00:00 AM400
DALLAS COUNTYRepairs-Vehicles2/2/2016 12:00:00 AM14.25
DALLAS COUNTYVehicle Operating Expense2/4/2016 12:00:00 AM14.25
DALLAS COUNTYRepairs-Vehicles2/16/2016 12:00:00 AM50.25
DALLAS COUNTYRepairs-Vehicles2/16/2016 12:00:00 AM14.25
DALLAS COUNTYVehicle Operating Expense2/16/2016 12:00:00 AM22
DALLAS COUNTYVehicle Operating Expense2/16/2016 12:00:00 AM14.25
DALLAS COUNTYVehicle Operating Expense2/23/2016 12:00:00 AM14.25
DALLAS COUNTYVehicle Operating Expense2/23/2016 12:00:00 AM14.25
DALLAS COUNTYMiscellaneous Fees2/23/2016 12:00:00 AM14.25
DALLAS COUNTYMiscellaneous Fees2/23/2016 12:00:00 AM14.25
DALLAS COUNTYVehicle Operating Expense2/23/2016 12:00:00 AM14.25
DALLAS COUNTYVehicle Operating Expense2/23/2016 12:00:00 AM14.25
DALLAS COUNTYVehicle Operating Expense2/23/2016 12:00:00 AM14.25
DALLAS COUNTYVehicle Operating Expense2/25/2016 12:00:00 AM14.25
DALLAS COUNTY SCHOOLSField Trips2/16/2016 12:00:00 AM340
DALLAS DOOR & SUPPLY CORepairs-Buildings2/2/2016 12:00:00 AM7900
DALLAS INTERNATIONAL SCHOOLOther Contracted Svces/Labor2/25/2016 12:00:00 AM63
DALLAS LITE AND BARRICADE INCRental/Lease-Other2/23/2016 12:00:00 AM2210
DALLAS MAIN LPRental/Lease-Building2/11/2016 12:00:00 AM814
DALLAS MAIN LPLease & Utility Deposit2/18/2016 12:00:00 AM45833.33
DALLAS MEDICAL CENTERLegal Settlement2/9/2016 12:00:00 AM2555.03
DALLAS MOBILE COMMUNICATIONS LClassroom Supplies2/2/2016 12:00:00 AM6375
DALLAS OBSERVER LPAdvertising2/4/2016 12:00:00 AM1500
DALLAS OBSERVER LPAdvertising2/4/2016 12:00:00 AM1500
DALLAS OBSERVER LPAdvertising2/4/2016 12:00:00 AM2000
DALLAS OBSERVER LPAdvertising2/25/2016 12:00:00 AM6884
DALLAS REGIONAL CHAMBERPromotional Activities2/18/2016 12:00:00 AM100
DAMON WILLIAMSAthletic Officials2/4/2016 12:00:00 AM110
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DANIEL SHAFERAthletic Officials2/4/2016 12:00:00 AM110
DANIEL SHAFERAthletic Officials2/11/2016 12:00:00 AM110
DANTE'S ITALIAN EATERYRefreshments2/2/2016 12:00:00 AM176.9
DARRYL DIXSONAthletic Officials2/2/2016 12:00:00 AM110
DARRYL DIXSONAthletic Officials2/11/2016 12:00:00 AM110
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor2/2/2016 12:00:00 AM20510
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DATA PROJECTIONS INCRepairs-Office Equipment2/4/2016 12:00:00 AM225
DATA PROJECTIONS INCRepairs-Office Equipment2/4/2016 12:00:00 AM350
DATA PROJECTIONS INCInformation Technology Supplies2/9/2016 12:00:00 AM1147.2
DATA PROJECTIONS INCInformation Technology Supplies2/16/2016 12:00:00 AM590.1
DATA PROJECTIONS INCInformation Technology Supplies2/16/2016 12:00:00 AM382.99
DATA PROJECTIONS INCInformation Technology Supplies2/18/2016 12:00:00 AM33.75
DAVID F. GLEASONGuest Lecturer/Performer2/25/2016 12:00:00 AM1000
DAVID MICHAEL BIDDLER IIAthletic Officials2/9/2016 12:00:00 AM110
DCASHWORTH CONSULTING LLCOther Contracted Svces/Labor2/18/2016 12:00:00 AM7080
DCCCD FOUNDATION INCClearing2/4/2016 12:00:00 AM266.3
DCCCD PSSECClubs2/2/2016 12:00:00 AM112
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DCI CONTRACTING INCConstruction2/11/2016 12:00:00 AM57851.2
DCI CONTRACTING INCConstruction2/23/2016 12:00:00 AM69027
DEBORAH JONESOther Contracted Svces/Labor2/25/2016 12:00:00 AM200
DECKER MECHANICALRepairs-Buildings2/2/2016 12:00:00 AM6564.06
DECKER MECHANICALRepairs-Physical Plant Equipment2/18/2016 12:00:00 AM754.92
DEDMAN FACILITY GROUP INCConstruction Management2/2/2016 12:00:00 AM40410
DELL MARKETING LPMinor Equipment2/2/2016 12:00:00 AM13319.64
DELL MARKETING LPMinor Equipment2/2/2016 12:00:00 AM2369.02
DELL MARKETING LPMinor Equipment2/2/2016 12:00:00 AM3329.91
DELL MARKETING LPMinor Equipment2/2/2016 12:00:00 AM1735.36
DELL MARKETING LPMinor Equipment2/2/2016 12:00:00 AM5002.21
DELL MARKETING LPMinor Equipment2/2/2016 12:00:00 AM-89.99
DELL MARKETING LPMinor Equipment2/2/2016 12:00:00 AM13319.64
DELL MARKETING LPClassroom Supplies2/18/2016 12:00:00 AM6012.25
DELL MARKETING LPClassroom Supplies2/18/2016 12:00:00 AM19372.02
DELL MARKETING LPCopyrights, Royalties & Licens2/23/2016 12:00:00 AM408877.08
DELUXE BUSINESS CHECKS AND SOLForms2/16/2016 12:00:00 AM64.57
DELUXE BUSINESS CHECKS AND SOLForms2/16/2016 12:00:00 AM64.57
DENCO CS CORPConstruction2/18/2016 12:00:00 AM57180.82
DENNIS J. REEVERPostage & Freight2/2/2016 12:00:00 AM20
DENTAL CAREERS FOUNDATIONInstructional Service Contracts2/16/2016 12:00:00 AM28620
DENTAL CAREERS FOUNDATIONInstructional Service Contracts2/25/2016 12:00:00 AM9540
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers2/2/2016 12:00:00 AM186
DEPARTMENT OF STATE HEALTH SERMemberships2/4/2016 12:00:00 AM32
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DEPARTMENT OF STATE HEALTH SERArchitects & Engineers2/25/2016 12:00:00 AM57
DEPARTMENT OF STATE HEALTH SERArchitects & Engineers2/25/2016 12:00:00 AM217
DEPENDABLE HORSESHOEINGRepairs-Classroom Equipment2/9/2016 12:00:00 AM160
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DESOTO MAC HAIK FORD LTDVehicle Operating Expense2/2/2016 12:00:00 AM646.47
DESOTO MAC HAIK FORD LTDRepairs-Vehicles2/4/2016 12:00:00 AM25.5
DESOTO MAC HAIK FORD LTDRepairs-Vehicles2/4/2016 12:00:00 AM25.5
DESOTO MAC HAIK FORD LTDRepairs-Vehicles2/9/2016 12:00:00 AM220.07
DESOTO MAC HAIK FORD LTDRepairs-Vehicles2/9/2016 12:00:00 AM939.21
DESOTO MAC HAIK FORD LTDRepairs-Vehicles2/9/2016 12:00:00 AM70.05
DESOTO MAC HAIK FORD LTDRepairs-Vehicles2/23/2016 12:00:00 AM759.65
DESOTO MAC HAIK FORD LTDRepairs-Vehicles2/25/2016 12:00:00 AM25.5
DFW ADVENTURE PARK INCClearing2/25/2016 12:00:00 AM1020
DFW MINORITY SUPPLIER DVLPMT CPromotional Activities2/23/2016 12:00:00 AM7500
DFW MOVERS & ERECTORS INCOther Contracted Svces/Labor2/25/2016 12:00:00 AM2445
DIEUDONNE MBAU KANENGAthletic Officials2/4/2016 12:00:00 AM15
DIGITAL AIR CONTROL INCInformation Technology Supplies2/9/2016 12:00:00 AM860
DISH NETWORKService Contracts2/4/2016 12:00:00 AM127.45
DISH NETWORKOther Contracted Svces/Labor2/23/2016 12:00:00 AM109.52
DIVERSE - ISSUES IN HIGHER EDAdvertising2/11/2016 12:00:00 AM3040
DIVERSIFIED COMPUTER SERVICESCopyrights, Royalties & Licens2/18/2016 12:00:00 AM750
DLS CO UTILITY & RECLAMATION DUtilities-Water2/23/2016 12:00:00 AM117.59
DOMINIC L. GREENPostage & Freight2/18/2016 12:00:00 AM16.88
DOMINO'S PIZZAOfficial Functions2/11/2016 12:00:00 AM189.41
DOMINO'S PIZZAOfficial Functions2/16/2016 12:00:00 AM93.56
DOMINO'S PIZZAOfficial Functions2/16/2016 12:00:00 AM93.56
DOMINO'S PIZZAPromotional Activities2/23/2016 12:00:00 AM245.79
DONNA KAYOther Contracted Svces/Labor2/23/2016 12:00:00 AM150
DOUBLE M PLUMBING INCRepairs-Other2/4/2016 12:00:00 AM566.9
DOUG GEORGEAthletic Officials2/23/2016 12:00:00 AM110
DOUNWIE AUSTINAthletic Officials2/9/2016 12:00:00 AM110
DOWNTOWN BUSINESS NEWSAdvertising2/2/2016 12:00:00 AM1000
DOWNTOWN BUSINESS NEWSAdvertising2/2/2016 12:00:00 AM1000
DOWNTOWN DALLAS INCMiscellaneous2/25/2016 12:00:00 AM1950
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous2/16/2016 12:00:00 AM76.95
DR DELPHINIUM DESIGNS & EVENTSMiscellaneous2/16/2016 12:00:00 AM86.95
DRAMATIC PUBLISHING COMPANYCopyrights, Royalties & Licens2/4/2016 12:00:00 AM300
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens2/9/2016 12:00:00 AM122.8
DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens2/25/2016 12:00:00 AM320
DRC/CTBTests & Testing Services2/9/2016 12:00:00 AM243.67
DSS/FIRE INCOther Contracted Svces/Labor2/16/2016 12:00:00 AM420
DUCKY-BOB'S EVENT SPECIALISTSRental/Lease-Other2/4/2016 12:00:00 AM2828.59
DUNBAR ARMORED INCOther Contracted Svces/Labor2/9/2016 12:00:00 AM396
DUNBAR ARMORED INCOther Contracted Svces/Labor2/9/2016 12:00:00 AM306
DUNBAR ARMORED INCOther Contracted Svces/Labor2/9/2016 12:00:00 AM234
DUNBAR ARMORED INCOther Contracted Svces/Labor2/9/2016 12:00:00 AM396
DUNBAR ARMORED INCOther Contracted Svces/Labor2/9/2016 12:00:00 AM396
DUNBAR ARMORED INCOther Contracted Svces/Labor2/9/2016 12:00:00 AM162
DUNBAR ARMORED INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM396
DUNBAR ARMORED INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM396
DUNBAR ARMORED INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM396
DUNG M. TRANOther Contracted Svces/Labor2/16/2016 12:00:00 AM46.71
DWAYNE KIRKLANDAthletic Officials2/9/2016 12:00:00 AM110
DWAYNE KIRKLANDAthletic Officials2/23/2016 12:00:00 AM110
DWAYNE PHILLIPSAthletic Officials2/18/2016 12:00:00 AM140
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense2/4/2016 12:00:00 AM25.5
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense2/4/2016 12:00:00 AM90.12
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles2/11/2016 12:00:00 AM79.5
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles2/16/2016 12:00:00 AM713.28
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles2/23/2016 12:00:00 AM284.1
EARL W. CRISPRepairs-Classroom Equipment2/2/2016 12:00:00 AM1105
EARTH DAY TEXAS INCAdvertising2/23/2016 12:00:00 AM800
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers2/9/2016 12:00:00 AM6995.39
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers2/23/2016 12:00:00 AM-22
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers2/23/2016 12:00:00 AM194
ECOLAB EQUIPMENT CAREClassroom Supplies2/4/2016 12:00:00 AM1119.26
EDUARDO RENTERIAOther Contracted Svces/Labor2/23/2016 12:00:00 AM500
EEG ENTERPRISES INCRepairs-Other2/4/2016 12:00:00 AM798.79
ELEKTRONIK DEVICES COMPANYRepairs-Classroom Equipment2/16/2016 12:00:00 AM250
ELIOT B. WONDERCHECKOther Contracted Svces/Labor2/16/2016 12:00:00 AM46.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM168.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM114.68
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM29.02
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM32.58
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM222.75
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM1102.36
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM0.87
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM8.38
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM50.89
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM50.89
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM602.97
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM8.67
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/2/2016 12:00:00 AM451.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/4/2016 12:00:00 AM60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM449.48
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM426.3
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM383.04
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM2604.3
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM-975.24
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM431.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM368.6
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM486
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM230
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM103.62
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM169.5
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/9/2016 12:00:00 AM248.22
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/11/2016 12:00:00 AM49.57
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/11/2016 12:00:00 AM152.06
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/11/2016 12:00:00 AM23.76
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/11/2016 12:00:00 AM332.85
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/16/2016 12:00:00 AM33
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/16/2016 12:00:00 AM1410.5
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/16/2016 12:00:00 AM534
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies2/18/2016 12:00:00 AM849
ELLUCIAN LIVESeminar/Registration Fees2/2/2016 12:00:00 AM995
ELLUCIAN LIVESeminar/Registration Fees2/2/2016 12:00:00 AM1450
ELLUCIAN LIVESeminar/Registration Fees2/16/2016 12:00:00 AM895
EMBLEM ENTERPRISES INCDepartmental Supplies2/9/2016 12:00:00 AM935.63
EMBLEM ENTERPRISES INCDepartmental Supplies2/9/2016 12:00:00 AM552.75
EMR ELEVATOR INCOther Contracted Svces/Labor2/16/2016 12:00:00 AM63
ENGINEERED AIR BALANCE CO INCRepairs-Buildings2/16/2016 12:00:00 AM8830
ENGLISH COLOR & SUPPLY, INCClassroom Supplies2/23/2016 12:00:00 AM456.56
ENTERPRISE FM TRUSTVehicle Operating Expense2/11/2016 12:00:00 AM22.5
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.2/16/2016 12:00:00 AM2490.8
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.2/16/2016 12:00:00 AM1605
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.2/18/2016 12:00:00 AM2263.67
ERIC DOUGLAS IVORYAthletic Officials2/2/2016 12:00:00 AM110
ERIC DOUGLAS IVORYAthletic Officials2/11/2016 12:00:00 AM110
ERIC KRONEBUSCHAthletic Officials2/23/2016 12:00:00 AM110
ERICA L. ARMSTEADOther Contracted Svces/Labor2/16/2016 12:00:00 AM46.71
EXCEL IMAGING INCClassroom Supplies2/16/2016 12:00:00 AM282.78
EXPRESS BOOKSELLERS LLCBooks, Booklets & Tapes2/4/2016 12:00:00 AM512
EXPRESS BOOKSELLERS LLCBooks, Booklets & Tapes2/16/2016 12:00:00 AM489.2
EXXONMOBILVehicle Operating Expense2/25/2016 12:00:00 AM180.45
FABRICATORS & MANUFACTURERS ASSeminar/Registration Fees2/11/2016 12:00:00 AM1195
FACILITY INTERIORS INCMinor Furniture2/2/2016 12:00:00 AM12257.52
FACILITY INTERIORS INCMinor Furniture2/25/2016 12:00:00 AM42399.42
FAIRWAY SUPPLY INCRepairs-Physical Plant Equipment2/4/2016 12:00:00 AM920
FAIRWAY SUPPLY INCRepairs-Other2/16/2016 12:00:00 AM59.4
FAIRWAY SUPPLY INCRepairs-Other2/18/2016 12:00:00 AM80.6
FAIRWAY SUPPLY INCMaintenance Supplies2/25/2016 12:00:00 AM481.21
FAN CLOTH PRODUCTS LLCClubs2/9/2016 12:00:00 AM70.25
FAN CLOTH PRODUCTS LLCClubs2/16/2016 12:00:00 AM1829.52
FANNING, HARPER, MARTINSONLegal Fees2/11/2016 12:00:00 AM334
FANNING, HARPER, MARTINSONLegal Fees2/11/2016 12:00:00 AM49
FANNING, HARPER, MARTINSONLegal Fees2/11/2016 12:00:00 AM829.5
FANNING, HARPER, MARTINSONLegal Fees2/11/2016 12:00:00 AM49.1
FANNING, HARPER, MARTINSONLegal Fees2/11/2016 12:00:00 AM212.6
FANNING, HARPER, MARTINSONLegal Fees2/11/2016 12:00:00 AM49
FARMERS BRANCH CHAMBER OF COMMMiscellaneous2/2/2016 12:00:00 AM75
FARMERS BRANCH CHAMBER OF COMMMiscellaneous2/9/2016 12:00:00 AM600
FARMERS BRANCH CHAMBER OF COMMScholarships2/11/2016 12:00:00 AM3750
FARMERS BRANCH CHAMBER OF COMMAdvertising2/16/2016 12:00:00 AM300
FARMERS BROS CORental/Lease-Furn. & Equip.2/2/2016 12:00:00 AM164
FARMERS BROS CORental/Lease-Furn. & Equip.2/23/2016 12:00:00 AM164
FARONICS TECHNOLOGIES USA INCInformation Technology Supplies2/2/2016 12:00:00 AM1673.03
FASTENAL COMPANYDepartmental Supplies2/25/2016 12:00:00 AM33.1
FASTSIGNSDepartmental Supplies2/4/2016 12:00:00 AM882
FASTSIGNSPrinting-Brochures2/4/2016 12:00:00 AM63
FASTSIGNSDepartmental Supplies2/9/2016 12:00:00 AM300
FASTSIGNSRepairs-Buildings2/18/2016 12:00:00 AM9100
FASTSIGNSOther Contracted Svces/Labor2/23/2016 12:00:00 AM340
FASTSIGNSOther Contracted Svces/Labor2/23/2016 12:00:00 AM750
FASTSIGNSDepartmental Supplies2/25/2016 12:00:00 AM52
FBI-LEEDA INCSeminar/Registration Fees2/25/2016 12:00:00 AM550
FEDERAL EXPRESS CORPPostage & Freight2/2/2016 12:00:00 AM30.77
FEDERAL EXPRESS CORPPostage & Freight2/2/2016 12:00:00 AM31.9
FEDERAL EXPRESS CORPPostage & Freight2/4/2016 12:00:00 AM24.76
FEDERAL EXPRESS CORPPostage & Freight2/4/2016 12:00:00 AM114.43
FEDERAL EXPRESS CORPPostage & Freight2/9/2016 12:00:00 AM147.82
FEDERAL EXPRESS CORPPostage & Freight2/9/2016 12:00:00 AM32.81
FEDERAL EXPRESS CORPPostage & Freight2/9/2016 12:00:00 AM29.44
FEDERAL EXPRESS CORPPostage & Freight2/11/2016 12:00:00 AM104.29
FEDERAL EXPRESS CORPPostage & Freight2/16/2016 12:00:00 AM400.97
FEDERAL EXPRESS CORPPostage & Freight2/16/2016 12:00:00 AM58.77
FEDERAL EXPRESS CORPPostage & Freight2/16/2016 12:00:00 AM15
FEDERAL EXPRESS CORPPostage & Freight2/18/2016 12:00:00 AM34.55
FEDERAL EXPRESS CORPPostage & Freight2/23/2016 12:00:00 AM75.46
FEDERAL EXPRESS CORPPostage & Freight2/25/2016 12:00:00 AM73.43
FIDELITY INST OPERATIONS COPayroll Deductions2/29/2016 12:00:00 AM350
FIDELITY INST OPERATIONS COPayroll Deductions2/29/2016 12:00:00 AM52969.13
FIDELITY INST OPERATIONS COPayroll Deductions2/29/2016 12:00:00 AM132036.86
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles2/18/2016 12:00:00 AM465.16
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor2/2/2016 12:00:00 AM8901
FIRST ADVANTAGE BACKGROUND SEROther Contracted Svces/Labor2/18/2016 12:00:00 AM5289
FIRST INVESTORS CORPORATIONPayroll Deductions2/29/2016 12:00:00 AM2225
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies2/4/2016 12:00:00 AM37.22
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment2/16/2016 12:00:00 AM-100.08
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment2/16/2016 12:00:00 AM538.42
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies2/18/2016 12:00:00 AM92.88
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies2/23/2016 12:00:00 AM28.5
FITSUMBIRHAN H. TESFAOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
FLINN SCIENTIFIC INCClassroom Supplies2/4/2016 12:00:00 AM188.55
FOCUS MINISTRYSeminar/Registration Fees2/2/2016 12:00:00 AM2250
FOLDING CHAIRS 4 LESSFood & Related Supplies2/11/2016 12:00:00 AM361.88
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/2/2016 12:00:00 AM29114.95
FOLLETT HIGHER EDUCATION GROUPOffice Supplies2/9/2016 12:00:00 AM36.93
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/11/2016 12:00:00 AM16273.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/16/2016 12:00:00 AM150924.3
FOLLETT HIGHER EDUCATION GROUPClearing2/16/2016 12:00:00 AM4690.41
FOLLETT HIGHER EDUCATION GROUPClearing2/16/2016 12:00:00 AM1336.66
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/18/2016 12:00:00 AM5815.58
FOLLETT HIGHER EDUCATION GROUPAwards2/18/2016 12:00:00 AM20
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/18/2016 12:00:00 AM7144.4
FOLLETT HIGHER EDUCATION GROUPOffice Supplies2/23/2016 12:00:00 AM9.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/23/2016 12:00:00 AM54.8
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/23/2016 12:00:00 AM4.49
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/23/2016 12:00:00 AM340.34
FOLLETT HIGHER EDUCATION GROUPOffice Supplies2/23/2016 12:00:00 AM15.56
FOLLETT HIGHER EDUCATION GROUPAcademic Regalia2/23/2016 12:00:00 AM672.45
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/23/2016 12:00:00 AM222.1
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes2/23/2016 12:00:00 AM1010.3
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies2/25/2016 12:00:00 AM2766.7
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies2/25/2016 12:00:00 AM6885.87
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions2/29/2016 12:00:00 AM4200
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees2/4/2016 12:00:00 AM128
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees2/11/2016 12:00:00 AM49
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees2/11/2016 12:00:00 AM79
FRESHPOINT DALLAS INCClassroom Supplies2/4/2016 12:00:00 AM933.95
FRIENDLY CHEVROLET LTDClassroom Supplies2/25/2016 12:00:00 AM13.59
FULL CITY ROOSTERClassroom Supplies2/4/2016 12:00:00 AM100
G&K SERVICES CO.Departmental Supplies2/4/2016 12:00:00 AM76.7
G&K SERVICES CO.Departmental Supplies2/4/2016 12:00:00 AM283.68
G&K SERVICES CO.Departmental Supplies2/4/2016 12:00:00 AM-145.51
G&K SERVICES CO.Departmental Supplies2/18/2016 12:00:00 AM208.22
G&K SERVICES CO.Departmental Supplies2/18/2016 12:00:00 AM107.92
G&K SERVICES CO.Departmental Supplies2/18/2016 12:00:00 AM101.98
G&K SERVICES CO.Departmental Supplies2/18/2016 12:00:00 AM148.78
G&K SERVICES CO.Departmental Supplies2/18/2016 12:00:00 AM474.06
G&K SERVICES CO.Departmental Supplies2/25/2016 12:00:00 AM94.1
G.P. TAYLOR ENTERPRISES LTD DBPromotional Activities2/11/2016 12:00:00 AM1505.55
GABRIEL TRINIDADAthletic Officials2/2/2016 12:00:00 AM110
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies2/2/2016 12:00:00 AM42.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies2/16/2016 12:00:00 AM143.38
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies2/18/2016 12:00:00 AM13.98
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies2/23/2016 12:00:00 AM188.76
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies2/23/2016 12:00:00 AM13.99
GAIL SKEES - C&G POLICE SUPPLYDepartmental Supplies2/23/2016 12:00:00 AM345.47
GALEBound Periodicals & Papers2/4/2016 12:00:00 AM143.45
GALEBound Periodicals & Papers2/4/2016 12:00:00 AM307.8
GALEBound Periodicals & Papers2/18/2016 12:00:00 AM183
GALIC DISBURSING COPayroll Deductions2/29/2016 12:00:00 AM10554
GALIC DISBURSING COPayroll Deductions2/29/2016 12:00:00 AM15791.68
GALLS LLCDepartmental Supplies2/11/2016 12:00:00 AM856.72
GARLAND CHAMBER OF COMMERCEAdvertising2/25/2016 12:00:00 AM155
GARLAND STEEL INCClassroom Supplies2/16/2016 12:00:00 AM7750.35
GARLAND STEEL INCClassroom Supplies2/23/2016 12:00:00 AM615.81
GASCOFertilizers & Chemicals2/4/2016 12:00:00 AM88.67
GASCOFertilizers & Chemicals2/4/2016 12:00:00 AM315.82
GASCOFertilizers & Chemicals2/4/2016 12:00:00 AM424.6
GASCOClassroom Supplies2/11/2016 12:00:00 AM107.25
GASCOClassroom Supplies2/18/2016 12:00:00 AM812.05
GASCOClassroom Supplies2/18/2016 12:00:00 AM242.4
GASCOClassroom Supplies2/18/2016 12:00:00 AM440.16
GASCOClassroom Supplies2/18/2016 12:00:00 AM240.52
GASCOClassroom Supplies2/23/2016 12:00:00 AM13.19
GASCOClassroom Supplies2/23/2016 12:00:00 AM13.02
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/2/2016 12:00:00 AM384.72
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/2/2016 12:00:00 AM2556.21
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/4/2016 12:00:00 AM81980.9
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/4/2016 12:00:00 AM47
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/9/2016 12:00:00 AM187.99
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/9/2016 12:00:00 AM180.56
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/9/2016 12:00:00 AM1729.74
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/9/2016 12:00:00 AM512.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/9/2016 12:00:00 AM235
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/9/2016 12:00:00 AM126.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/9/2016 12:00:00 AM66.15
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/9/2016 12:00:00 AM154.35
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/11/2016 12:00:00 AM1934.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/11/2016 12:00:00 AM361.12
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/11/2016 12:00:00 AM512.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/18/2016 12:00:00 AM512.96
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/18/2016 12:00:00 AM541.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/18/2016 12:00:00 AM951.43
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM4657.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM81980.9
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM4017.68
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM13798.08
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM6840.22
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM10640.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM12307.1
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM14323.71
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM52365.64
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM54843.53
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM3695.63
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM1049.61
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM29083.4
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM58274.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM3455.07
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM36921.36
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM3108.88
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM3350.05
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM55078.75
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM1195.78
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM235
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM869.5
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM956.25
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM235
GCA EDUCATION SERVICES, INCService Contracts-Custodial2/23/2016 12:00:00 AM188
GE MOBILE WATER INCService Contracts2/9/2016 12:00:00 AM24
GE MOBILE WATER INCClassroom Supplies2/23/2016 12:00:00 AM30
GE MOBILE WATER INCClassroom Supplies2/25/2016 12:00:00 AM30
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor2/9/2016 12:00:00 AM100
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor2/9/2016 12:00:00 AM100
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor2/11/2016 12:00:00 AM100
GERBER TECHNOLOGYService Contracts2/4/2016 12:00:00 AM230
GETTY IMAGES US INCAdvertising2/9/2016 12:00:00 AM175
GLOBAL ASSETNon-Inv Computer Equipment2/2/2016 12:00:00 AM1068.04
GLOBAL ASSETNon-Inv Computer Peripherals2/2/2016 12:00:00 AM178
GLOBAL ASSETService Contracts2/9/2016 12:00:00 AM136.04
GLOBAL ASSETService Contracts2/9/2016 12:00:00 AM1035
GLOBAL ASSETNon-Inv Computer Peripherals2/11/2016 12:00:00 AM49
GLOBAL ASSETNon-Inv Equipment2/16/2016 12:00:00 AM225
GLOBAL ASSETNon-Inv Computer Peripherals2/18/2016 12:00:00 AM59
GLOBAL ASSETNon-Inv Equipment2/25/2016 12:00:00 AM159
GLOBAL ASSETRepairs-Office Equipment2/25/2016 12:00:00 AM45
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor2/16/2016 12:00:00 AM18903
GOODMAN GLOBAL CONSULTING, LLCConsultant2/25/2016 12:00:00 AM687.5
GOVCONNECTION INCNon-Inv Computer Peripherals2/16/2016 12:00:00 AM124
GOVCONNECTION INCNon-Inv Computer Peripherals2/16/2016 12:00:00 AM135.36
GOVCONNECTION INCNon-Inv Computer Peripherals2/18/2016 12:00:00 AM793.6
GOVERNMENT FINANCE OFFICERS ASOther Contracted Svces/Labor2/23/2016 12:00:00 AM865
GRAHAM'S WRECKER SERVICEOther Contracted Svces/Labor2/9/2016 12:00:00 AM200
GRAINGERHVAC Supplies2/2/2016 12:00:00 AM1163.96
GRAINGERHVAC Supplies2/2/2016 12:00:00 AM430.26
GRAINGERPlumbing Supplies2/2/2016 12:00:00 AM1112.75
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM62.36
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM62.36
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM11.42
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM152.28
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM91.44
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM36.2
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM174.15
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM64.8
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM124.36
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM-461.56
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM102.19
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM12.91
GRAINGERHVAC Supplies2/4/2016 12:00:00 AM144.75
GRAINGERHVAC Supplies2/9/2016 12:00:00 AM332.37
GRAINGERHVAC Supplies2/9/2016 12:00:00 AM97.9
GRAINGERHVAC Supplies2/9/2016 12:00:00 AM62.9
GRAINGERHVAC Supplies2/9/2016 12:00:00 AM101.88
GRAINGERHVAC Supplies2/9/2016 12:00:00 AM749.08
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM40.29
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM184.26
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM25.84
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM70.72
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM15.78
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM90.73
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM144.09
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM335.72
GRAINGERHVAC Supplies2/11/2016 12:00:00 AM197.63
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM79.46
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM22.8
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM137.2
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM131.8
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM534.33
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM78.81
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM329.26
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM36.65
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM7.13
GRAINGERHVAC Supplies2/16/2016 12:00:00 AM83.73
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM77.6
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM165.18
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM76.08
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM126.6
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM145.78
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM85.74
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM75.65
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM173.25
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM378.9
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM117.05
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM349.66
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM23.84
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM442.94
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM235.64
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM24.49
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM40.55
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM179.56
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM270.04
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM21.28
GRAINGERHVAC Supplies2/18/2016 12:00:00 AM54.79
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM10.15
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM117.72
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM87.81
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM92.48
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM700.83
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM197.16
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM262.88
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM183.82
GRAINGERMaintenance Supplies2/23/2016 12:00:00 AM244.06
GRAINGERHVAC Supplies2/25/2016 12:00:00 AM203.72
GRAINGERHVAC Supplies2/25/2016 12:00:00 AM602.34
GRAINGERHVAC Supplies2/25/2016 12:00:00 AM444.76
GRAINGERHVAC Supplies2/25/2016 12:00:00 AM73.62
GRANPA'S BARNYARD SCHOOLOther Contracted Svces/Labor2/25/2016 12:00:00 AM115
GRANT MANAGEMENT USASeminar/Registration Fees2/18/2016 12:00:00 AM595
GRANT MANAGEMENT USASeminar/Registration Fees2/18/2016 12:00:00 AM595
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies2/18/2016 12:00:00 AM168.16
GRAPHIC CHEMICAL & INK CO INCClassroom Supplies2/18/2016 12:00:00 AM245.19
GRAYBAR ELECTRICElectrical Supplies2/11/2016 12:00:00 AM1317.52
GRAYBAR ELECTRICElectrical Supplies2/11/2016 12:00:00 AM131.5
GRAYBAR ELECTRICLight Bulbs & Tubes2/11/2016 12:00:00 AM1376.57
GRAYBAR ELECTRICLight Bulbs & Tubes2/11/2016 12:00:00 AM116.4
GRAYBAR ELECTRICElectrical Supplies2/11/2016 12:00:00 AM125.86
GRAYBAR ELECTRICElectrical Supplies2/11/2016 12:00:00 AM125.86
GRAYBAR ELECTRICLight Bulbs & Tubes2/11/2016 12:00:00 AM154.44
GRAYBAR ELECTRICElectrical Supplies2/11/2016 12:00:00 AM488.69
GRAYBAR ELECTRICLight Bulbs & Tubes2/11/2016 12:00:00 AM237.12
GRAYBAR ELECTRICNon-Inv Equipment2/16/2016 12:00:00 AM752.42
GRAYBAR ELECTRICElectrical Supplies2/18/2016 12:00:00 AM535.04
GRAYBAR ELECTRICLight Bulbs & Tubes2/18/2016 12:00:00 AM63.9
GRAYBAR ELECTRICLight Bulbs & Tubes2/18/2016 12:00:00 AM226.08
GRAYBAR ELECTRICLight Bulbs & Tubes2/18/2016 12:00:00 AM270.84
GRAYBAR ELECTRICLight Bulbs & Tubes2/18/2016 12:00:00 AM904.32
GRAYBAR ELECTRICLight Bulbs & Tubes2/18/2016 12:00:00 AM83.8
GRAYBAR ELECTRICLight Bulbs & Tubes2/18/2016 12:00:00 AM441.22
GRAYBAR ELECTRICLight Bulbs & Tubes2/18/2016 12:00:00 AM150.16
GRAYBAR ELECTRICElectrical Supplies2/18/2016 12:00:00 AM25.62
GRAYBAR ELECTRICElectrical Supplies2/23/2016 12:00:00 AM377.96
GREAT AMERICAN SPORTS INC/TX BDepartmental Supplies2/4/2016 12:00:00 AM375
GREENER PASTURES LANDSCAPE INCService Contracts2/9/2016 12:00:00 AM10250
GREENER PASTURES LANDSCAPE INCService Contracts2/9/2016 12:00:00 AM2293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM1348
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM2213
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM1799
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM750
GREG ARBETAthletic Officials2/4/2016 12:00:00 AM110
GREG ARBETAthletic Officials2/4/2016 12:00:00 AM110
GREG ARBETAthletic Officials2/23/2016 12:00:00 AM110
GRIZELDA ORTIZAthletic Officials2/2/2016 12:00:00 AM15
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor2/11/2016 12:00:00 AM540.41
GROVES ELECTRICAL SERVICE INCRepairs-Buildings2/18/2016 12:00:00 AM5887
GROVES ELECTRICAL SERVICE INCRepairs-Buildings2/23/2016 12:00:00 AM1300
GRTR IRVING-LAS COLINAS CH COMMiscellaneous2/23/2016 12:00:00 AM3000
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM25.99
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM25.99
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM271.83
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM30.99
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM84
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM36.98
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM184.9
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM20.99
GS DALLAS WEST LLCRefreshments2/2/2016 12:00:00 AM89.95
GS DALLAS WEST LLCOfficial Functions2/4/2016 12:00:00 AM116.65
GT DISTRIBUTORS INCDepartmental Supplies2/23/2016 12:00:00 AM1780.53
GT DISTRIBUTORS INCDepartmental Supplies2/23/2016 12:00:00 AM194.72
GTT COMMUNICATIONS INCTelephone-Local Service2/4/2016 12:00:00 AM731.29
GUITAR CENTER STORES INCClassroom Supplies2/11/2016 12:00:00 AM-959.92
GUITAR CENTER STORES INCClassroom Supplies2/11/2016 12:00:00 AM359.97
GUITAR CENTER STORES INCClassroom Supplies2/11/2016 12:00:00 AM359.97
GUITAR CENTER STORES INCClassroom Supplies2/11/2016 12:00:00 AM1799.97
H. W. WILSONBound Periodicals & Papers2/23/2016 12:00:00 AM345
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other2/2/2016 12:00:00 AM725.4
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other2/2/2016 12:00:00 AM483.45
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other2/11/2016 12:00:00 AM492.72
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other2/25/2016 12:00:00 AM1080.93
HAMILTON GROUPTelecom/Data Installation2/9/2016 12:00:00 AM2270
HAMILTON GROUPTelecom/Data Installation2/9/2016 12:00:00 AM21622
HAMILTON GROUPTelecom/Data Installation2/9/2016 12:00:00 AM6271
HAMILTON GROUPTelecom/Data Installation2/9/2016 12:00:00 AM375
HAMPDEN ENGINEERING CORPMaintenance Supplies2/4/2016 12:00:00 AM5040
HANS JOHNSEN COMaintenance Supplies2/4/2016 12:00:00 AM71.75
HANS JOHNSEN COMaintenance Supplies2/16/2016 12:00:00 AM152
HANS JOHNSEN COMaintenance Supplies2/16/2016 12:00:00 AM6.6
HANS JOHNSEN COMaintenance Supplies2/16/2016 12:00:00 AM59.85
HANS JOHNSEN COMaintenance Supplies2/16/2016 12:00:00 AM22.5
HANS JOHNSEN COMaintenance Supplies2/18/2016 12:00:00 AM120
HANS JOHNSEN COMaintenance Supplies2/23/2016 12:00:00 AM167.05
HAPPY DAYS SCHOOLOther Contracted Svces/Labor2/25/2016 12:00:00 AM140
HEALTHY BEGINNINGS CHILDCAREOther Contracted Svces/Labor2/25/2016 12:00:00 AM81
HEENEY HOLDINGS LLCOfficial Functions2/4/2016 12:00:00 AM218
HEMISPHERE TRAVEL INCSpecial Travel2/2/2016 12:00:00 AM1404.34
HEMISPHERE TRAVEL INCSpecial Travel2/2/2016 12:00:00 AM1430.24
HEMISPHERE TRAVEL INCSpecial Travel2/4/2016 12:00:00 AM6650
HEMISPHERE TRAVEL INCSpecial Travel2/11/2016 12:00:00 AM100
HENRY SCHEIN INCEquip.-Instructional2/2/2016 12:00:00 AM17340
HICOPromotional Activities2/4/2016 12:00:00 AM42
HIGHER ONE INCBank Service Charge2/16/2016 12:00:00 AM5695
HILLSBOROUGH COMMUNITY COLLEGESeminar/Registration Fees2/11/2016 12:00:00 AM645
HISPANIC ASSN OF COLLEGES & UNSeminar/Registration Fees2/11/2016 12:00:00 AM390
HISPANIC WOMEN'S NETWORK OF TXMemberships2/25/2016 12:00:00 AM50
HOME DEPOTMaintenance Supplies2/2/2016 12:00:00 AM88.37
HOME DEPOTMaintenance Supplies2/2/2016 12:00:00 AM22.45
HOME DEPOTNon-Inv Equipment2/2/2016 12:00:00 AM119
HOME DEPOTNon-Inv Equipment2/2/2016 12:00:00 AM167.74
HOME DEPOTNon-Inv Equipment2/2/2016 12:00:00 AM202.35
HOME DEPOTNon-Inv Equipment2/2/2016 12:00:00 AM10.2
HOME DEPOTNon-Inv Equipment2/2/2016 12:00:00 AM217.33
HOME DEPOTMaintenance Supplies2/2/2016 12:00:00 AM227.9
HOME DEPOTRepairs-Buildings2/2/2016 12:00:00 AM152.33
HOME DEPOTMaintenance Supplies2/4/2016 12:00:00 AM329.56
HOME DEPOTRepairs-Other2/4/2016 12:00:00 AM38.94
HOME DEPOTClassroom Supplies2/4/2016 12:00:00 AM91.88
HOME DEPOTClassroom Supplies2/4/2016 12:00:00 AM-3.68
HOME DEPOTClassroom Supplies2/4/2016 12:00:00 AM201.46
HOME DEPOTMaintenance Supplies2/4/2016 12:00:00 AM56.62
HOME DEPOTDepartmental Supplies2/4/2016 12:00:00 AM16.68
HOME DEPOTClassroom Supplies2/9/2016 12:00:00 AM160.6
HOME DEPOTMaintenance Supplies2/9/2016 12:00:00 AM74
HOME DEPOTMaintenance Supplies2/9/2016 12:00:00 AM101.33
HOME DEPOTDepartmental Supplies2/9/2016 12:00:00 AM188.88
HOME DEPOTNon-Inv Equipment2/11/2016 12:00:00 AM29.99
HOME DEPOTNon-Inv Equipment2/11/2016 12:00:00 AM34
HOME DEPOTNon-Inv Equipment2/11/2016 12:00:00 AM18.32
HOME DEPOTDepartmental Supplies2/11/2016 12:00:00 AM67.3
HOME DEPOTDepartmental Supplies2/11/2016 12:00:00 AM17.31
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM86.83
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM88.16
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM347.25
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM236.34
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM179
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM98.2
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM50.52
HOME DEPOTNon-Inv Equipment2/11/2016 12:00:00 AM25
HOME DEPOTNon-Inv Equipment2/11/2016 12:00:00 AM50.94
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM220.06
HOME DEPOTDepartmental Supplies2/11/2016 12:00:00 AM52
HOME DEPOTMaintenance Supplies2/11/2016 12:00:00 AM55.9
HOME DEPOTClassroom Supplies2/11/2016 12:00:00 AM61.87
HOME DEPOTClassroom Supplies2/11/2016 12:00:00 AM57.35
HOME DEPOTClassroom Supplies2/16/2016 12:00:00 AM175.99
HOME DEPOTClassroom Supplies2/16/2016 12:00:00 AM2.82
HOME DEPOTClassroom Supplies2/16/2016 12:00:00 AM27.54
HOME DEPOTDepartmental Supplies2/16/2016 12:00:00 AM90.79
HOME DEPOTDepartmental Supplies2/16/2016 12:00:00 AM182.28
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM268.61
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM231.77
HOME DEPOTClassroom Supplies2/16/2016 12:00:00 AM157.86
HOME DEPOTClassroom Supplies2/16/2016 12:00:00 AM285.24
HOME DEPOTClassroom Supplies2/16/2016 12:00:00 AM28.89
HOME DEPOTClassroom Supplies2/16/2016 12:00:00 AM32.94
HOME DEPOTClassroom Supplies2/16/2016 12:00:00 AM11.25
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM19.94
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM22.94
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM19.99
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM33.12
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM39.62
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM105.7
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM46.24
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM35.24
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM97.93
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM20.81
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM298.66
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM200.79
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM61.01
HOME DEPOTRepairs-Buildings2/16/2016 12:00:00 AM200.73
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM59.88
HOME DEPOTMaintenance Supplies2/16/2016 12:00:00 AM43.18
HOME DEPOTDepartmental Supplies2/18/2016 12:00:00 AM451.73
HOME DEPOTMaintenance Supplies2/18/2016 12:00:00 AM106.84
HOME DEPOTRepairs-Other2/18/2016 12:00:00 AM32.28
HOME DEPOTRepairs-Other2/18/2016 12:00:00 AM-32.28
HOME DEPOTMaintenance Supplies2/18/2016 12:00:00 AM415.74
HOME DEPOTMaintenance Supplies2/18/2016 12:00:00 AM175.65
HOME DEPOTNon-Inv Equipment2/18/2016 12:00:00 AM-23.82
HOME DEPOTNon-Inv Equipment2/18/2016 12:00:00 AM23.82
HOME DEPOTNon-Inv Equipment2/18/2016 12:00:00 AM81.11
HOME DEPOTRepairs-Buildings2/18/2016 12:00:00 AM19.76
HOME DEPOTMaintenance Supplies2/18/2016 12:00:00 AM132.8
HOME DEPOTDepartmental Supplies2/23/2016 12:00:00 AM130.54
HOME DEPOTMaintenance Supplies2/23/2016 12:00:00 AM99.49
HOME DEPOTMaintenance Supplies2/23/2016 12:00:00 AM17.94
HOME DEPOTClassroom Supplies2/23/2016 12:00:00 AM219
HOME DEPOTClassroom Supplies2/23/2016 12:00:00 AM367.7
HOME DEPOTNon-Inv Equipment2/23/2016 12:00:00 AM86.27
HOME DEPOTNon-Inv Equipment2/23/2016 12:00:00 AM73.44
HOME DEPOTNon-Inv Equipment2/23/2016 12:00:00 AM191.87
HOME DEPOTMaintenance Supplies2/23/2016 12:00:00 AM96.51
HOME DEPOTMaintenance Supplies2/23/2016 12:00:00 AM186.72
HOME DEPOTMaintenance Supplies2/23/2016 12:00:00 AM43.27
HOME DEPOTClassroom Supplies2/25/2016 12:00:00 AM244.86
HOME DEPOTClassroom Supplies2/25/2016 12:00:00 AM21.97
HOME DEPOTClassroom Supplies2/25/2016 12:00:00 AM22.44
HOME DEPOTClassroom Supplies2/25/2016 12:00:00 AM184.22
HOME DEPOTClassroom Supplies2/25/2016 12:00:00 AM70.53
HOME DEPOTMaintenance Supplies2/25/2016 12:00:00 AM39.98
HOME DEPOTMaintenance Supplies2/25/2016 12:00:00 AM31.91
HOME DEPOTMaintenance Supplies2/25/2016 12:00:00 AM60.06
HOME DEPOTMaintenance Supplies2/25/2016 12:00:00 AM95.98
HOME DEPOTMaintenance Supplies2/25/2016 12:00:00 AM52.77
HOME DEPOTMaintenance Supplies2/25/2016 12:00:00 AM37.55
HOME DEPOTMaintenance Supplies2/25/2016 12:00:00 AM156.76
HOUGHTON MIFFLIN HARCOURTTests & Testing Services2/2/2016 12:00:00 AM480
HP ENVIROVISION INCConstruction2/16/2016 12:00:00 AM5469
HTS TEXASHVAC Supplies2/9/2016 12:00:00 AM75
HTS TEXASHVAC Supplies2/9/2016 12:00:00 AM1139
HTS TEXASHVAC Supplies2/16/2016 12:00:00 AM350
HTS TEXASHVAC Supplies2/16/2016 12:00:00 AM-275.25
HTS TEXASHVAC Supplies2/16/2016 12:00:00 AM35
HTS TEXASHVAC Supplies2/18/2016 12:00:00 AM351
HUITT-ZOLLARS INCArchitects & Engineers2/23/2016 12:00:00 AM1012.85
I-CARClearing2/11/2016 12:00:00 AM470
IDENTISYS INCDepartmental Supplies2/23/2016 12:00:00 AM2329.59
IDG SERVICES INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM27085
IEDCSeminar/Registration Fees2/2/2016 12:00:00 AM680
IEDCSeminar/Registration Fees2/4/2016 12:00:00 AM565
IEDCSeminar/Registration Fees2/4/2016 12:00:00 AM680
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising2/11/2016 12:00:00 AM24531
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising2/11/2016 12:00:00 AM11772.5
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising2/11/2016 12:00:00 AM10081
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising2/23/2016 12:00:00 AM4200
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor2/9/2016 12:00:00 AM216.8
INCEPTIAOther Contracted Svces/Labor2/11/2016 12:00:00 AM917.35
INCEPTIAOther Contracted Svces/Labor2/11/2016 12:00:00 AM754.95
INCEPTIAOther Contracted Svces/Labor2/11/2016 12:00:00 AM2313.7
INCEPTIAOther Contracted Svces/Labor2/11/2016 12:00:00 AM1468.25
INCEPTIAOther Contracted Svces/Labor2/11/2016 12:00:00 AM1006.85
INCEPTIAOther Contracted Svces/Labor2/11/2016 12:00:00 AM2241.8
INCEPTIAOther Contracted Svces/Labor2/11/2016 12:00:00 AM695.2
INDEPENDENT ELECTRICAL CONTRACInstructional Service Contracts2/23/2016 12:00:00 AM9350
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other2/2/2016 12:00:00 AM561.17
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies2/11/2016 12:00:00 AM626.33
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies2/11/2016 12:00:00 AM72.38
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies2/11/2016 12:00:00 AM278
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies2/16/2016 12:00:00 AM283.21
INDUSTRIAL EQUIPMENT CO OF HOUMaintenance Supplies2/16/2016 12:00:00 AM296.88
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies2/18/2016 12:00:00 AM762.73
ING/AETNA LIFE INSURANCE AND APayroll Deductions2/29/2016 12:00:00 AM200
ING/AETNA LIFE INSURANCE AND APayroll Deductions2/29/2016 12:00:00 AM26909
ING/AETNA LIFE INSURANCE AND APayroll Deductions2/29/2016 12:00:00 AM23749.04
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment2/4/2016 12:00:00 AM13391
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment2/16/2016 12:00:00 AM3085
INSTRUCTIONAL TECHNOLOGY COUNCSeminar/Registration Fees2/9/2016 12:00:00 AM450
INTELLIGENT INTERIORS INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM4220
INTELLIGENT INTERIORS INCNon-Inv Furniture2/18/2016 12:00:00 AM4923.1
INTELLIKEY CORPDepartmental Supplies2/18/2016 12:00:00 AM788.9
INTERNATIONAL MUSEUM OF CULTUROfficial Functions2/25/2016 12:00:00 AM500
INTERSTATE ALL BATTERY CENTERDepartmental Supplies2/2/2016 12:00:00 AM79.8
INTERSTATE ALL BATTERY CENTERClassroom Supplies2/11/2016 12:00:00 AM212.6
INTERSTATE ALL BATTERY CENTERClassroom Supplies2/16/2016 12:00:00 AM6
INTL ASSN OF CHIEFS OF POLICEMemberships2/9/2016 12:00:00 AM150
INTL ASSN OF CHIEFS OF POLICEMemberships2/11/2016 12:00:00 AM150
IRON MOUNTAIN INCOther Contracted Svces/Labor2/2/2016 12:00:00 AM164
IRON MOUNTAIN INCOther Contracted Svces/Labor2/2/2016 12:00:00 AM164
IRON MOUNTAIN INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM80
IRON MOUNTAIN INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM50
IRON MOUNTAIN INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM100
IRON MOUNTAIN INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM50
IRON MOUNTAIN INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM50
IRON MOUNTAIN INCOther Contracted Svces/Labor2/18/2016 12:00:00 AM250
IRON MOUNTAIN INCOther Contracted Svces/Labor2/18/2016 12:00:00 AM80
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM170.6
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM37.09
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM100
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM128
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM316
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM218
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM50
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM120
IRON MOUNTAIN INCService Contracts2/23/2016 12:00:00 AM196.1
IRON MOUNTAIN INCOther Contracted Svces/Labor2/25/2016 12:00:00 AM130
IRON MOUNTAIN INCOther Contracted Svces/Labor2/25/2016 12:00:00 AM628.71
IRVING BIBLE CHURCHScholarships2/16/2016 12:00:00 AM500
IRVING CONVENTION CENTERRental/Lease-Building2/16/2016 12:00:00 AM1500
IRVING HEALTHCARE FOUNDATIONOfficial Functions2/25/2016 12:00:00 AM700
J W PEPPER & SON INCClassroom Supplies2/2/2016 12:00:00 AM20
J W PEPPER & SON INCClassroom Supplies2/2/2016 12:00:00 AM110.94
J W PEPPER & SON INCClassroom Supplies2/16/2016 12:00:00 AM164.25
J W PEPPER & SON INCClassroom Supplies2/25/2016 12:00:00 AM2.25
JACK RAY & SON'S OIL CO INCVehicle Operating Expense2/11/2016 12:00:00 AM648.38
JACK RAY & SON'S OIL CO INCVehicle Operating Expense2/11/2016 12:00:00 AM624.38
JACK RAY & SON'S OIL CO INCGas-Fuel Supplies2/16/2016 12:00:00 AM989.9
JACQUES C. STEPHENSONAthletic Officials2/23/2016 12:00:00 AM110
JAMES E. MURPHYAthletic Officials2/18/2016 12:00:00 AM140
JAMES E. MURPHYAthletic Officials2/18/2016 12:00:00 AM140
JASON W. BRADBERRYAthletic Officials2/4/2016 12:00:00 AM110
JASON'S DELIStaff Development2/4/2016 12:00:00 AM226.9
JASON'S DELIMiscellaneous2/9/2016 12:00:00 AM172.51
JASON'S DELIOfficial Functions2/9/2016 12:00:00 AM331.85
JASON'S DELIOfficial Functions2/9/2016 12:00:00 AM60.88
JASON'S DELIOfficial Functions2/11/2016 12:00:00 AM1890.97
JASON'S DELIOfficial Functions2/11/2016 12:00:00 AM290.4
JASON'S DELIOfficial Functions2/16/2016 12:00:00 AM551.8
JASON'S DELIOfficial Functions2/16/2016 12:00:00 AM523.84
JASON'S DELIOfficial Functions2/23/2016 12:00:00 AM228.18
JASON'S DELIOfficial Functions2/23/2016 12:00:00 AM285.37
JAY ERWIN LUIPPOLDOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
JAY W. FORDAthletic Officials2/11/2016 12:00:00 AM110
JEANETTE S. HERNANDEZAthletic Officials2/11/2016 12:00:00 AM25
JEANETTE S. HERNANDEZAthletic Officials2/11/2016 12:00:00 AM25
JEANETTE S. HERNANDEZAthletic Officials2/11/2016 12:00:00 AM3255
JEEFFREY W. SWINNEYAthletic Officials2/23/2016 12:00:00 AM140
JEFF HOOTENAthletic Officials2/9/2016 12:00:00 AM110
JEFFERY JOHNSONAthletic Officials2/18/2016 12:00:00 AM110
JENNY HONG DELAUGHTERGuest Lecturer/Performer2/16/2016 12:00:00 AM200
JEN'S PLACE BAKERY & CAFERefreshments2/23/2016 12:00:00 AM262.5
JESSICA E. MCCAMBLYGuest Lecturer/Performer2/18/2016 12:00:00 AM650
JIM'S TROPHY SHOPDepartmental Supplies2/2/2016 12:00:00 AM4.65
JIM'S TROPHY SHOPDepartmental Supplies2/16/2016 12:00:00 AM9.3
JIM'S TROPHY SHOPDepartmental Supplies2/16/2016 12:00:00 AM18.6
JIM'S TROPHY SHOPDepartmental Supplies2/16/2016 12:00:00 AM9.3
JIM'S TROPHY SHOPOffice Supplies2/18/2016 12:00:00 AM13.95
JIM'S TROPHY SHOPOffice Supplies2/23/2016 12:00:00 AM4.65
JIM'S TROPHY SHOPOffice Supplies2/23/2016 12:00:00 AM9.3
JIM'S TROPHY SHOPDepartmental Supplies2/25/2016 12:00:00 AM93
JIM'S TROPHY SHOPDepartmental Supplies2/25/2016 12:00:00 AM30.9
JIST PUBLISHING INCBooks, Booklets & Tapes2/25/2016 12:00:00 AM1144.94
JOE WILBERT, IIIAthletic Officials2/4/2016 12:00:00 AM110
JOHN CARLETONAthletic Officials2/11/2016 12:00:00 AM110
JOHN DUVALLAthletic Officials2/23/2016 12:00:00 AM110
JOHN F CLARK COMPANY INCOther Contracted Svces/Labor2/9/2016 12:00:00 AM2220
JOHN WILEY & SONSPeriodicals & Newspapers2/9/2016 12:00:00 AM184
JOHNNY LEEGuest Lecturer/Performer2/18/2016 12:00:00 AM350
JOHNSON CONTROLS INCService Contracts2/18/2016 12:00:00 AM1746.82
JONATHAN BERRETTINIAthletic Officials2/2/2016 12:00:00 AM110
JONATHAN BERRETTINIAthletic Officials2/16/2016 12:00:00 AM110
JONATHAN BERRETTINIAthletic Officials2/18/2016 12:00:00 AM110
JONATHAN T. CLAYAthletic Officials2/11/2016 12:00:00 AM50
JOSEY C. SAIPONGIAthletic Officials2/11/2016 12:00:00 AM25
JOSEY C. SAIPONGIAthletic Officials2/11/2016 12:00:00 AM25
JOSEY C. SAIPONGIAthletic Officials2/11/2016 12:00:00 AM278
JULIE ERICKSONOther Contracted Svces/Labor2/23/2016 12:00:00 AM8000
KACIE M. ROGERSAthletic Officials2/2/2016 12:00:00 AM45
KACIE M. ROGERSAthletic Officials2/2/2016 12:00:00 AM30
KACIE M. ROGERSAthletic Officials2/11/2016 12:00:00 AM30
KASSIE YOUNGAthletic Officials2/22/2016 12:00:00 AM110
KATHRYN ELLINGSONGuest Lecturer/Performer2/9/2016 12:00:00 AM100
K-AUTO PARTSMaintenance Supplies2/18/2016 12:00:00 AM12.5
KAYNA CHAPPELLOther Contracted Svces/Labor2/25/2016 12:00:00 AM650
KE INDUSTRIAL LLCService Contracts2/4/2016 12:00:00 AM8995
KE INDUSTRIAL LLCOther Contracted Svces/Labor2/9/2016 12:00:00 AM3137
KE INDUSTRIAL LLCRepairs-Buildings2/18/2016 12:00:00 AM17971
KEITH NORRISAthletic Officials2/11/2016 12:00:00 AM110
KEITH NORRISAthletic Officials2/16/2016 12:00:00 AM110
KELLY-MOORE PAINT COMPANY INCPainting Supplies2/23/2016 12:00:00 AM129.92
KEMPER INVESTORS LIFEPayroll Deductions2/29/2016 12:00:00 AM13964
KEMPER INVESTORS LIFEPayroll Deductions2/29/2016 12:00:00 AM35779.15
KENNEDY CENTERClubs2/18/2016 12:00:00 AM556.74
KENNEDY CENTERClubs2/23/2016 12:00:00 AM92.79
KENNEDY'S ENG INCRepairs-Classroom Equipment2/11/2016 12:00:00 AM40
KENNETH C. SHERMAN, JR.Other Contracted Svces/Labor2/23/2016 12:00:00 AM125
KEVELYN Y. JENKINSAthletic Officials2/23/2016 12:00:00 AM25
KEVIN BAZEAthletic Officials2/16/2016 12:00:00 AM240
KEVIN E. JOHNSONAthletic Officials2/4/2016 12:00:00 AM110
KEY SECURITY SYSTEMS INCMiscellaneous Fees2/11/2016 12:00:00 AM119.5
KEY SECURITY SYSTEMS INCMiscellaneous Fees2/11/2016 12:00:00 AM119.5
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor2/11/2016 12:00:00 AM669.9
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor2/16/2016 12:00:00 AM704
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor2/25/2016 12:00:00 AM880
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor2/25/2016 12:00:00 AM836
KFORCE INC & SUBSIDIARIESOther Contracted Svces/Labor2/25/2016 12:00:00 AM880
KIEL N. MORELANDOther Contracted Svces/Labor2/16/2016 12:00:00 AM46.71
KIMBERLY LATRICE WILLINGHAMAthletic Officials2/4/2016 12:00:00 AM25
KIMBERLY LATRICE WILLINGHAMAthletic Officials2/11/2016 12:00:00 AM25
KIMBERLY LATRICE WILLINGHAMAthletic Officials2/11/2016 12:00:00 AM25
KIMBERLY LATRICE WILLINGHAMAthletic Officials2/23/2016 12:00:00 AM25
KIOSK INFORMATION SYSTEMS INCDown Payment on Fixed Assets2/4/2016 12:00:00 AM-8468.54
KIOSK INFORMATION SYSTEMS INCDown Payment on Fixed Assets2/4/2016 12:00:00 AM-5605.01
KIOSK INFORMATION SYSTEMS INCDown Payment on Fixed Assets2/4/2016 12:00:00 AM11210.01
KIOSK INFORMATION SYSTEMS INCDown Payment on Fixed Assets2/4/2016 12:00:00 AM16937.08
KIOSK INFORMATION SYSTEMS INCDown Payment on Fixed Assets2/4/2016 12:00:00 AM1412
KIOSK INFORMATION SYSTEMS INCDown Payment on Fixed Assets2/4/2016 12:00:00 AM721.8
KITAGBE CISSEAthletic Officials2/11/2016 12:00:00 AM25
KITAGBE CISSEAthletic Officials2/17/2016 12:00:00 AM25
KITAGBE CISSEAthletic Officials2/22/2016 12:00:00 AM25
KJKK-FMAdvertising2/16/2016 12:00:00 AM8126
KLEINFELDER CENTRAL INCArchitects & Engineers2/11/2016 12:00:00 AM86.5
KMVK-FMAdvertising2/16/2016 12:00:00 AM4326.5
KONAN F. NGUESSANOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
KONICA MINOLTA BUSINESS SOLUTIClearing2/18/2016 12:00:00 AM1618.82
KONICA MINOLTA BUSINESS SOLUTIClearing2/18/2016 12:00:00 AM420.82
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental2/18/2016 12:00:00 AM4679.29
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental2/18/2016 12:00:00 AM3481.04
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental2/25/2016 12:00:00 AM321.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental2/25/2016 12:00:00 AM617.67
KVIL-FMAdvertising2/16/2016 12:00:00 AM9456.25
KVIL-FMAdvertising2/16/2016 12:00:00 AM900
KWIK KAR TUNE & LUBERepairs-Vehicles2/11/2016 12:00:00 AM25.5
KWIK KAR TUNE & LUBERepairs-Vehicles2/11/2016 12:00:00 AM52.48
KWIK KAR TUNE & LUBERepairs-Vehicles2/11/2016 12:00:00 AM25.5
KWIK KAR TUNE & LUBERepairs-Vehicles2/16/2016 12:00:00 AM25.5
LAB RESOURCES INCMinor Equipment2/11/2016 12:00:00 AM327966
LABATT FOOD SERVICEFood & Related Supplies2/2/2016 12:00:00 AM871.92
LABATT FOOD SERVICEFood & Related Supplies2/9/2016 12:00:00 AM769.59
LABATT FOOD SERVICEFood & Related Supplies2/16/2016 12:00:00 AM735.62
LABATT FOOD SERVICEFood & Related Supplies2/16/2016 12:00:00 AM902.42
LABATT FOOD SERVICEFood & Related Supplies2/16/2016 12:00:00 AM1127.34
LADONNA MILLERAthletic Officials2/2/2016 12:00:00 AM110
LADONNA MILLERAthletic Officials2/11/2016 12:00:00 AM110
LAERDAL MEDICAL CORPORATIONClassroom Supplies2/25/2016 12:00:00 AM2513.38
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies2/4/2016 12:00:00 AM404.2
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies2/9/2016 12:00:00 AM785.09
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies2/11/2016 12:00:00 AM541.6
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies2/18/2016 12:00:00 AM428.35
LANGUAGE TESTING INTERNATIONALEmployee Skills Testing2/23/2016 12:00:00 AM139
LAS COLINAS MUSIC INCRepairs-Classroom Equipment2/11/2016 12:00:00 AM1248
LATANYA MARTINAthletic Officials2/11/2016 12:00:00 AM110
LAUREN PUBLICATIONS DBA DALLASAdvertising2/23/2016 12:00:00 AM250
LAVELLE BOYDEN, JR.Athletic Officials2/11/2016 12:00:00 AM50
LCA ENVIRONMENTAL INCConsultant2/18/2016 12:00:00 AM8874.53
LEAGUE FOR INNOVATIONSeminar/Registration Fees2/9/2016 12:00:00 AM650
LEAGUE FOR INNOVATIONAdvertising2/9/2016 12:00:00 AM395
LEAGUE FOR INNOVATIONSeminar/Registration Fees2/11/2016 12:00:00 AM600
LEAGUE FOR INNOVATIONSeminar/Registration Fees2/18/2016 12:00:00 AM650
LEAGUE FOR INNOVATIONSeminar/Registration Fees2/23/2016 12:00:00 AM600
LEAGUE FOR INNOVATIONSeminar/Registration Fees2/23/2016 12:00:00 AM600
LEAGUE FOR INNOVATIONSeminar/Registration Fees2/23/2016 12:00:00 AM600
LEAGUE FOR INNOVATIONTravel-Out of Area2/23/2016 12:00:00 AM600
LERCH BATES INCArchitects & Engineers2/18/2016 12:00:00 AM2500
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor2/9/2016 12:00:00 AM417
LIBERMAN BROADCASTING OF DALLAAdvertising2/16/2016 12:00:00 AM8219.5
LIDS TEAM SPORTSDepartmental Supplies2/4/2016 12:00:00 AM189.98
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions2/29/2016 12:00:00 AM5655
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions2/29/2016 12:00:00 AM6700.71
LIKE-NU AUTO PAINT & BODY WORKRepairs-Vehicles2/23/2016 12:00:00 AM1744.46
LIKE-NU AUTO PAINT & BODY WORKRepairs-Vehicles2/23/2016 12:00:00 AM2389.6
LINCOLN INVESTMENT PLANNING INPayroll Deductions2/29/2016 12:00:00 AM3000
LINCOLN INVESTMENT PLANNING INPayroll Deductions2/29/2016 12:00:00 AM45722
LINCOLN INVESTMENT PLANNING INPayroll Deductions2/29/2016 12:00:00 AM55461.09
LINCOLN NATIONAL LIFE INS COPayroll Deductions2/29/2016 12:00:00 AM650
LINCOLN NATIONAL LIFE INS COPayroll Deductions2/29/2016 12:00:00 AM62040.88
LINCOLN NATIONAL LIFE INS COPayroll Deductions2/29/2016 12:00:00 AM187679.96
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts2/4/2016 12:00:00 AM1095
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts2/18/2016 12:00:00 AM150
LIVIDA Y. BUGGSAthletic Officials2/11/2016 12:00:00 AM25
LIVIDA Y. BUGGSAthletic Officials2/11/2016 12:00:00 AM25
LIVIDA Y. BUGGSAthletic Officials2/23/2016 12:00:00 AM25
LIVIDA Y. BUGGSAthletic Officials2/23/2016 12:00:00 AM25
LIVING EARTHClearing - AP2/25/2016 12:00:00 AM-1071
LIVING EARTHClearing - AP2/25/2016 12:00:00 AM1071
LIVING EARTHClearing - AP2/25/2016 12:00:00 AM245
LIVING EARTHClearing - AP2/25/2016 12:00:00 AM607.4
LONE STAR COACHES INCSpecial Travel2/23/2016 12:00:00 AM973
LONE STAR LIFT CO.Repairs-Classroom Equipment2/2/2016 12:00:00 AM785.96
LONE STAR WATERPROOFING CO INCRepairs-Buildings2/16/2016 12:00:00 AM24947
LONGHORN INCRepairs-Grounds2/2/2016 12:00:00 AM216.29
LONGHORN INCRepairs-Grounds2/2/2016 12:00:00 AM436.85
LONGHORN INCMaintenance Supplies2/4/2016 12:00:00 AM101.78
LONGHORN INCMaintenance Supplies2/9/2016 12:00:00 AM24.52
LONGHORN INCMaintenance Supplies2/9/2016 12:00:00 AM344.91
LONGHORN INCMaintenance Supplies2/11/2016 12:00:00 AM305.35
LONGHORN INCMaintenance Supplies2/11/2016 12:00:00 AM-330.54
LONGHORN INCMaintenance Supplies2/11/2016 12:00:00 AM330.54
LONGHORN INCMaintenance Supplies2/11/2016 12:00:00 AM51.39
LONGHORN INCPlumbing Supplies2/18/2016 12:00:00 AM34.4
LONGHORN INCPlumbing Supplies2/25/2016 12:00:00 AM174.62
LONGHORN INCPlumbing Supplies2/25/2016 12:00:00 AM16.66
LOWE'S HOME CENTERS INCMaintenance Supplies2/2/2016 12:00:00 AM302.35
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM175.97
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM212.54
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM-212.54
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM23.69
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM218.23
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM257.12
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM14.94
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM11.83
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM855
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM28.06
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM6.97
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM262.75
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM40.58
LOWE'S HOME CENTERS INCClassroom Supplies2/4/2016 12:00:00 AM280.58
LOWE'S HOME CENTERS INCMaintenance Supplies2/11/2016 12:00:00 AM80.65
LOWE'S HOME CENTERS INCMaintenance Supplies2/11/2016 12:00:00 AM92.05
LOWE'S HOME CENTERS INCMaintenance Supplies2/11/2016 12:00:00 AM448.49
LOWE'S HOME CENTERS INCDepartmental Supplies2/16/2016 12:00:00 AM45.95
LOWE'S HOME CENTERS INCVet. Tech. Supplies2/18/2016 12:00:00 AM129.99
LOWE'S HOME CENTERS INCVet. Tech. Supplies2/18/2016 12:00:00 AM235.8
LOWE'S HOME CENTERS INCMaintenance Supplies2/23/2016 12:00:00 AM189.84
LOWE'S HOME CENTERS INCClassroom Supplies2/25/2016 12:00:00 AM433.5
M SCOTT INCConsultant2/11/2016 12:00:00 AM5000
M. DENISE MCGRAWAthletic Officials2/18/2016 12:00:00 AM150
MACVAL ASSOCIATES LLCConstruction2/18/2016 12:00:00 AM132069
MAGNA PUBLICATIONS INCSeminar/Registration Fees2/18/2016 12:00:00 AM629
MAGNA PUBLICATIONS INCSeminar/Registration Fees2/18/2016 12:00:00 AM629
MAGNA PUBLICATIONS INCSeminar/Registration Fees2/18/2016 12:00:00 AM629
MAHIR BERKHADLEYAthletic Officials2/4/2016 12:00:00 AM110
MAHIR BERKHADLEYAthletic Officials2/9/2016 12:00:00 AM110
MAHIR BERKHADLEYAthletic Officials2/9/2016 12:00:00 AM110
MAHIR BERKHADLEYAthletic Officials2/18/2016 12:00:00 AM110
MALCOLM DAVIDSONOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
MANUFACTURING SKILL STANDARDSClearing2/18/2016 12:00:00 AM120
MANUFACTURING SKILL STANDARDSTests & Testing Services2/25/2016 12:00:00 AM900
MARCUS C. GAINESAthletic Officials2/4/2016 12:00:00 AM110
MARCUS LEVELSAthletic Officials2/18/2016 12:00:00 AM110
MARFIELD CORPORATE STATIONERYPrinting-Other2/4/2016 12:00:00 AM26.2
MARFIELD CORPORATE STATIONERYPrinting-Other2/4/2016 12:00:00 AM24.6
MARFIELD CORPORATE STATIONERYPrinting-Other2/4/2016 12:00:00 AM22.65
MARFIELD CORPORATE STATIONERYPrinting-Other2/4/2016 12:00:00 AM24.6
MARFIELD CORPORATE STATIONERYPrinting-Other2/4/2016 12:00:00 AM24.6
MARFIELD CORPORATE STATIONERYPrinting-Other2/4/2016 12:00:00 AM110
MARFIELD CORPORATE STATIONERYPrinting-Other2/4/2016 12:00:00 AM165
MARFIELD CORPORATE STATIONERYPrinting-Other2/4/2016 12:00:00 AM22.65
MARFIELD CORPORATE STATIONERYPrinting-Other2/9/2016 12:00:00 AM26.2
MARFIELD CORPORATE STATIONERYPrinting-Other2/9/2016 12:00:00 AM41.95
MARFIELD CORPORATE STATIONERYPrinting-Other2/9/2016 12:00:00 AM49.2
MARFIELD CORPORATE STATIONERYPrinting-Other2/11/2016 12:00:00 AM26.2
MARFIELD CORPORATE STATIONERYPrinting-Other2/11/2016 12:00:00 AM991
MARFIELD CORPORATE STATIONERYPrinting-Other2/11/2016 12:00:00 AM26.2
MARFIELD CORPORATE STATIONERYPrinting-Other2/11/2016 12:00:00 AM79.9
MARFIELD CORPORATE STATIONERYPrinting-Other2/11/2016 12:00:00 AM199.75
MARFIELD CORPORATE STATIONERYPrinting-Other2/11/2016 12:00:00 AM39.95
MARFIELD CORPORATE STATIONERYOffice Supplies2/16/2016 12:00:00 AM45.3
MARFIELD CORPORATE STATIONERYOffice Supplies2/16/2016 12:00:00 AM-24.6
MARFIELD CORPORATE STATIONERYOffice Supplies2/16/2016 12:00:00 AM39.95
MARFIELD CORPORATE STATIONERYOffice Supplies2/16/2016 12:00:00 AM24.6
MARFIELD CORPORATE STATIONERYPrinting-Other2/18/2016 12:00:00 AM98.4
MARFIELD CORPORATE STATIONERYPrinting-Other2/18/2016 12:00:00 AM22.65
MARFIELD CORPORATE STATIONERYPrinting-Other2/18/2016 12:00:00 AM674.75
MARFIELD CORPORATE STATIONERYPrinting-Other2/23/2016 12:00:00 AM330.55
MARFIELD CORPORATE STATIONERYPrinting-Other2/23/2016 12:00:00 AM78.6
MARFIELD CORPORATE STATIONERYPrinting-Other2/23/2016 12:00:00 AM24.6
MARFIELD CORPORATE STATIONERYPrinting-Other2/23/2016 12:00:00 AM73.8
MARFIELD CORPORATE STATIONERYPrinting-Other2/23/2016 12:00:00 AM24.6
MARFIELD CORPORATE STATIONERYPrinting-Other2/23/2016 12:00:00 AM199.75
MARFIELD CORPORATE STATIONERYPrinting-Other2/25/2016 12:00:00 AM24.6
MARFIELD CORPORATE STATIONERYPrinting-Other2/25/2016 12:00:00 AM39.95
MARFIELD CORPORATE STATIONERYPrinting-Other2/25/2016 12:00:00 AM406.95
MARIA GUADALUPE LOPEZGuest Lecturer/Performer2/4/2016 12:00:00 AM300
MARIAM Y. HAIDAROther Contracted Svces/Labor2/2/2016 12:00:00 AM46.71
MARK DOBBSAthletic Officials2/16/2016 12:00:00 AM140
MARK DOBBSAthletic Officials2/18/2016 12:00:00 AM140
MARK LOREN WILSONGuest Lecturer/Performer2/9/2016 12:00:00 AM100
MARK STEVEN KARONKAAthletic Officials2/16/2016 12:00:00 AM240
MARK STEVEN KARONKAAthletic Officials2/16/2016 12:00:00 AM140
MART INCConstruction2/2/2016 12:00:00 AM22144.5
MART INCConstruction2/11/2016 12:00:00 AM20602.56
MART INCConstruction2/11/2016 12:00:00 AM100650.69
MART INCRepairs-Buildings2/16/2016 12:00:00 AM12420
MASTERCRAFT PRINTED PRODUCTS &Printing-Other2/2/2016 12:00:00 AM972
MASTERCRAFT PRINTED PRODUCTS &Printing-Other2/2/2016 12:00:00 AM286.32
MASTERCRAFT PRINTED PRODUCTS &Printing-Other2/2/2016 12:00:00 AM110
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM3575
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM1775
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM1710
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM371.25
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM1200
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM236.76
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM1057.54
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM230.37
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM750
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM458.99
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM179.55
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM159.61
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/4/2016 12:00:00 AM176.36
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/9/2016 12:00:00 AM267.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/9/2016 12:00:00 AM384
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/9/2016 12:00:00 AM235
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/9/2016 12:00:00 AM104.69
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/9/2016 12:00:00 AM872
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/9/2016 12:00:00 AM814.1
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/9/2016 12:00:00 AM3362
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/9/2016 12:00:00 AM3182.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM1440
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM277.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM350
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM167.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM313.2
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM265
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM275
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/11/2016 12:00:00 AM930
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/18/2016 12:00:00 AM7035
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/18/2016 12:00:00 AM6000
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/18/2016 12:00:00 AM828.58
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/18/2016 12:00:00 AM311.18
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/18/2016 12:00:00 AM358.88
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/18/2016 12:00:00 AM810
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/25/2016 12:00:00 AM4698
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/25/2016 12:00:00 AM49
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/25/2016 12:00:00 AM775.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/25/2016 12:00:00 AM40.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/25/2016 12:00:00 AM10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/25/2016 12:00:00 AM57.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/25/2016 12:00:00 AM91.85
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities2/25/2016 12:00:00 AM1167
MATHESON TRI-GAS INCRental/Lease-Furn. & Equip.2/2/2016 12:00:00 AM9.1
MATHESON TRI-GAS INCClassroom Supplies2/4/2016 12:00:00 AM196.8
MATHESON TRI-GAS INCClassroom Supplies2/4/2016 12:00:00 AM187.5
MATHESON TRI-GAS INCClassroom Supplies2/4/2016 12:00:00 AM11.2
MATHESON TRI-GAS INCClassroom Supplies2/4/2016 12:00:00 AM516.3
MATHESON TRI-GAS INCClassroom Supplies2/4/2016 12:00:00 AM2.55
MATHESON TRI-GAS INCClassroom Supplies2/4/2016 12:00:00 AM93.75
MATHESON TRI-GAS INCClassroom Supplies2/4/2016 12:00:00 AM331.41
MATHESON TRI-GAS INCService Contracts2/9/2016 12:00:00 AM3.9
MATHESON TRI-GAS INCService Contracts2/9/2016 12:00:00 AM4.03
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MATHESON TRI-GAS INCClassroom Supplies2/23/2016 12:00:00 AM19.5
MATHESON TRI-GAS INCClassroom Supplies2/23/2016 12:00:00 AM20.15
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MATHESON TRI-GAS INCClassroom Supplies2/23/2016 12:00:00 AM16.12
MATHESON TRI-GAS INCClassroom Supplies2/23/2016 12:00:00 AM7.8
MATHESON TRI-GAS INCClassroom Supplies2/23/2016 12:00:00 AM8.06
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MATHESON TRI-GAS INCClassroom Supplies2/23/2016 12:00:00 AM8.06
MATHESON TRI-GAS INCOfficial Functions2/23/2016 12:00:00 AM16.77
MATHESON TRI-GAS INCClassroom Supplies2/25/2016 12:00:00 AM12.09
MCNELLIS & ASSOCIATESSeminar/Registration Fees2/2/2016 12:00:00 AM1800
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MEDICAL CENTER OF PLANOWellness Testing2/25/2016 12:00:00 AM53878
MEDIUSMinor Software2/16/2016 12:00:00 AM299.99
MEDIUS/CISCO MARKETPLACEMinor Software2/2/2016 12:00:00 AM799.9
MERCHANTS BAKERY SUPPLIES INCClassroom Supplies2/25/2016 12:00:00 AM100.7
MESQUITE INDEPENDENT SCHOOL DIAdvertising2/9/2016 12:00:00 AM325
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METLIFE SECURITIES INCPayroll Deductions2/29/2016 12:00:00 AM9908.33
METLIFE SECURITIES INCPayroll Deductions2/29/2016 12:00:00 AM9619.02
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METROCREST CHAMBER OF COMMERCESeminar/Registration Fees2/9/2016 12:00:00 AM120
METROCREST CHAMBER OF COMMERCEMiscellaneous2/11/2016 12:00:00 AM680
METROCREST SERVICESOfficial Functions2/4/2016 12:00:00 AM250
METROPLEX AREA CONSORTIUM CAREMemberships2/4/2016 12:00:00 AM100
MG TRUST COMPANYPayroll Deductions2/29/2016 12:00:00 AM624.94
MG TRUST COMPANYPayroll Deductions2/29/2016 12:00:00 AM4854
MG TRUST COMPANYPayroll Deductions2/29/2016 12:00:00 AM23136.9
MICHAEL J. ANDERSONAthletic Officials2/9/2016 12:00:00 AM110
MICHAEL J. ANDERSONAthletic Officials2/9/2016 12:00:00 AM110
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MICHAEL L. HILLAthletic Officials2/4/2016 12:00:00 AM110
MICHAEL L. HILLAthletic Officials2/4/2016 12:00:00 AM110
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MICHAEL MAGEEAthletic Officials2/9/2016 12:00:00 AM110
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MICHAEL R. ARREDONDOAwards2/2/2016 12:00:00 AM21
MICHAEL R. ARREDONDOAwards2/2/2016 12:00:00 AM345.95
MICHAEL WASHINGTONAthletic Officials2/4/2016 12:00:00 AM110
MICRO CENTER SALES CORPORATIONLRC Supplies2/2/2016 12:00:00 AM424.76
MICRO CENTER SALES CORPORATIONLRC Supplies2/2/2016 12:00:00 AM59.99
MIDWAY AUTO SUPPLY INCClassroom Supplies2/11/2016 12:00:00 AM39.4
MIDWAY AUTO SUPPLY INCRepairs-Vehicles2/16/2016 12:00:00 AM427.5
MIDWAY AUTO SUPPLY INCClassroom Supplies2/18/2016 12:00:00 AM31
MIDWAY AUTO SUPPLY INCNon-Inv Equipment2/25/2016 12:00:00 AM343.17
MIDWAY AUTO SUPPLY INCClassroom Supplies2/25/2016 12:00:00 AM139
MIDWAY PRESS LTDPrinting-Schedules/Newspaper2/9/2016 12:00:00 AM476.31
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MIDWEST TAPE, LLCBooks, Booklets & Tapes2/4/2016 12:00:00 AM19.99
MIDWEST TAPE, LLCBooks, Booklets & Tapes2/9/2016 12:00:00 AM103.93
MIDWEST TAPE, LLCBooks, Booklets & Tapes2/9/2016 12:00:00 AM118.92
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MISSION LINEN SUPPLYService Contracts-Linen Service2/4/2016 12:00:00 AM331.71
MISSION LINEN SUPPLYService Contracts-Linen Service2/4/2016 12:00:00 AM254.52
MISSION LINEN SUPPLYService Contracts-Linen Service2/4/2016 12:00:00 AM273.44
MISSION LINEN SUPPLYService Contracts-Linen Service2/4/2016 12:00:00 AM329.77
MISSION LINEN SUPPLYOther Contracted Svces/Labor2/9/2016 12:00:00 AM72.13
MISSION LINEN SUPPLYOther Contracted Svces/Labor2/9/2016 12:00:00 AM63.87
MISSION LINEN SUPPLYOther Contracted Svces/Labor2/9/2016 12:00:00 AM63.87
MISSION LINEN SUPPLYOther Contracted Svces/Labor2/9/2016 12:00:00 AM66.54
MISSION LINEN SUPPLYOther Contracted Svces/Labor2/9/2016 12:00:00 AM83.38
MISSION LINEN SUPPLYOther Contracted Svces/Labor2/9/2016 12:00:00 AM83.38
MISSION LINEN SUPPLYService Contracts-Linen Service2/11/2016 12:00:00 AM273.44
MISSION LINEN SUPPLYService Contracts-Linen Service2/11/2016 12:00:00 AM325.88
MISSION LINEN SUPPLYService Contracts-Linen Service2/11/2016 12:00:00 AM72.13
MISSION LINEN SUPPLYService Contracts-Linen Service2/11/2016 12:00:00 AM72.13
MISSION LINEN SUPPLYService Contracts-Linen Service2/18/2016 12:00:00 AM43.29
MISSION LINEN SUPPLYClassroom Supplies2/23/2016 12:00:00 AM66.55
MISSION LINEN SUPPLYService Contracts-Linen Service2/25/2016 12:00:00 AM335.6
MISSION LINEN SUPPLYService Contracts-Linen Service2/25/2016 12:00:00 AM376.35
MISTER SWEEPER LPOther Contracted Svces/Labor2/9/2016 12:00:00 AM156.45
MISTER SWEEPER LPOther Contracted Svces/Labor2/9/2016 12:00:00 AM130.38
MISTER SWEEPER LPOther Contracted Svces/Labor2/9/2016 12:00:00 AM260.75
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MISTER SWEEPER LPOther Contracted Svces/Labor2/23/2016 12:00:00 AM73.01
MISTER SWEEPER LPOther Contracted Svces/Labor2/23/2016 12:00:00 AM312.9
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MOBILE MINI I INCRental/Lease-Furn. & Equip.2/9/2016 12:00:00 AM114.62
MOBILE MINI I INCRental/Lease-Furn. & Equip.2/9/2016 12:00:00 AM114.62
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MOBILE MINI I INCRental/Lease-Furn. & Equip.2/9/2016 12:00:00 AM130
MOBILE MINI I INCRental/Lease-Furn. & Equip.2/9/2016 12:00:00 AM135
MOBILE MINI I INCRental/Lease-Furn. & Equip.2/9/2016 12:00:00 AM135
MOBILE MINI I INCRental/Lease-Furn. & Equip.2/9/2016 12:00:00 AM125.04
MOBILE MINI I INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM130.25
MOBILE MINI I INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM72
MOBILE MINI I INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM72
MOBILE MINI I INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM72
MOBILE MINI I INCRental/Lease-Furn. & Equip.2/23/2016 12:00:00 AM114.62
MODERN BIOLOGY INCClassroom Supplies2/16/2016 12:00:00 AM499.3
MODERNTHINK, LLCOther Contracted Svces/Labor2/16/2016 12:00:00 AM1954
MONIQUE S. BIRDOther Contracted Svces/Labor2/2/2016 12:00:00 AM46.71
MONTGOMERY ENTRANCEOther Contracted Svces/Labor2/11/2016 12:00:00 AM281.25
MOORE DISPOSAL INCOther Contracted Svces/Labor2/4/2016 12:00:00 AM653.35
MOORE MEDICAL LLCClassroom Supplies2/4/2016 12:00:00 AM289.07
MOORE MEDICAL LLCDepartmental Supplies2/9/2016 12:00:00 AM348.65
MOORE MEDICAL LLCNon-Inv Equipment2/16/2016 12:00:00 AM344.51
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MOORE MEDICAL LLCOffice Supplies2/23/2016 12:00:00 AM113.38
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MOORE MEDICAL LLCOffice Supplies2/23/2016 12:00:00 AM30.4
MOORE MEDICAL LLCNon-Inv Equipment2/25/2016 12:00:00 AM2166.44
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MOUI T. TAOther Contracted Svces/Labor2/11/2016 12:00:00 AM75
MR. LARRY D. SNYDERAthletic Officials2/18/2016 12:00:00 AM140
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NATIONAL CINEMEDIA LLCAdvertising2/9/2016 12:00:00 AM689.85
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NBIAMemberships2/25/2016 12:00:00 AM695
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NEEL-SCHAFFER INCRepairs-Grounds2/2/2016 12:00:00 AM137.02
NEEL-SCHAFFER INCRepairs-Grounds2/2/2016 12:00:00 AM379
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NEEL-SCHAFFER INCArchitects & Engineers2/4/2016 12:00:00 AM156.7
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NURSE'S AIDE LLCCopyrights, Royalties & Licens2/4/2016 12:00:00 AM300
NUVI LLCAdvertising2/2/2016 12:00:00 AM198
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PAC SYSTEMS INCService Contracts2/2/2016 12:00:00 AM12534
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PACE TECHNOLOGIES CORPORATIONMinor Equipment2/4/2016 12:00:00 AM19008.9
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PAVECON PUBLIC WORKS LPRepairs-Buildings2/16/2016 12:00:00 AM37086.64
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PCMG INCStaff Development2/23/2016 12:00:00 AM820.4
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PEACE POLE MAKERS USADepartmental Supplies2/18/2016 12:00:00 AM318
PEARSON EDUCATION INCSeminar/Registration Fees2/16/2016 12:00:00 AM320
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PENDER'S MUSIC COMPANYClassroom Supplies2/16/2016 12:00:00 AM281.41
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PESI HEALTHCARESeminar/Registration Fees2/18/2016 12:00:00 AM199.99
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PHI THETA KAPPAClubs2/11/2016 12:00:00 AM120
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PHI THETA KAPPAPromotional Activities2/23/2016 12:00:00 AM800.5
PINNACLE VIDEO GROUP INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM202.5
PIPER-WEATHERFORD COMPANYMaintenance Supplies2/4/2016 12:00:00 AM139.5
PIPER-WEATHERFORD COMPANYMaintenance Supplies2/4/2016 12:00:00 AM131.62
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PITNEY BOWES INCRental/Lease-Furn. & Equip.2/2/2016 12:00:00 AM198
PITNEY BOWES INCRental/Lease-Furn. & Equip.2/25/2016 12:00:00 AM600
PLANNING SOURCEConsultant2/4/2016 12:00:00 AM1500
PLAZA CAR WASH & LUBE CENTER LOther Contracted Svces/Labor2/4/2016 12:00:00 AM824
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POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM734.28
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM84.4
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM8.6
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM38.2
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM130.65
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM674.5
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM89.62
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM15
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM72
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM72
POCKET NURSEClassroom Supplies2/16/2016 12:00:00 AM72
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM3
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM31.95
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM44.4
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM6.25
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM19
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM66.07
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM11.5
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM9.95
POCKET NURSEClassroom Supplies2/25/2016 12:00:00 AM1377.17
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/2/2016 12:00:00 AM2575.5
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/9/2016 12:00:00 AM753.7
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/9/2016 12:00:00 AM2045.52
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/18/2016 12:00:00 AM728.52
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/18/2016 12:00:00 AM551.3
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/18/2016 12:00:00 AM9093.08
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/25/2016 12:00:00 AM2739.76
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/25/2016 12:00:00 AM645.63
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/25/2016 12:00:00 AM3124.5
POLLOCK PAPER DISTRIBUTORSCustodial Supplies2/25/2016 12:00:00 AM4948
POOJA SHAHOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
POSITIVE ID INCDepartmental Supplies2/4/2016 12:00:00 AM20.4
POSITIVE ID INCDepartmental Supplies2/25/2016 12:00:00 AM20.4
POSITIVE ID INCDepartmental Supplies2/25/2016 12:00:00 AM20.4
POSITIVE PROMOTIONSDepartmental Supplies2/18/2016 12:00:00 AM358.2
POWER SYSTEMS INCClassroom Supplies2/18/2016 12:00:00 AM342.6
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PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.2/11/2016 12:00:00 AM31
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PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor2/2/2016 12:00:00 AM5600
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PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment2/23/2016 12:00:00 AM45212
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment2/23/2016 12:00:00 AM718.56
PRESSMAN PRINTING INCPrinting-Brochures2/11/2016 12:00:00 AM281.68
PRESSMAN PRINTING INCPrinting-Brochures2/18/2016 12:00:00 AM1252.05
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PRIMROSE SCHOOL OF ROWLETTOther Contracted Svces/Labor2/11/2016 12:00:00 AM123
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PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM155.88
PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM35.07
PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM749
PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM17.54
PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM103.92
PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM259.8
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PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM46.76
PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM46.76
PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM46.76
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PROGRESSIVE WASTE SOLUTIONS OFService Contracts2/11/2016 12:00:00 AM46.76
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor2/16/2016 12:00:00 AM155.88
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor2/23/2016 12:00:00 AM103.92
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor2/23/2016 12:00:00 AM77.94
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor2/25/2016 12:00:00 AM93.52
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PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor2/25/2016 12:00:00 AM10.76
PROGRESSIVE WASTE SOLUTIONS OFOther Contracted Svces/Labor2/25/2016 12:00:00 AM10.76
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PROQUESTBooks2/11/2016 12:00:00 AM184
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PROQUESTBooks2/16/2016 12:00:00 AM114.39
PROQUESTBooks2/16/2016 12:00:00 AM66.64
PROQUESTLRC Supplies-Audio-Visual2/16/2016 12:00:00 AM45.99
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PROQUESTBooks2/18/2016 12:00:00 AM920.13
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PROQUESTBooks2/18/2016 12:00:00 AM12.21
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PROQUESTBooks2/23/2016 12:00:00 AM288.02
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PROQUESTBooks2/25/2016 12:00:00 AM187.92
PROQUESTBooks2/25/2016 12:00:00 AM389.94
PROQUESTBooks2/25/2016 12:00:00 AM63.53
PROQUESTBooks2/25/2016 12:00:00 AM392.15
PROQUESTBooks2/25/2016 12:00:00 AM648.74
PROQUESTBooks2/25/2016 12:00:00 AM28.47
PROQUESTBooks2/25/2016 12:00:00 AM479.68
PROQUESTBooks2/25/2016 12:00:00 AM375.05
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PRO-TUFF DECALS CO INCDepartmental Supplies2/18/2016 12:00:00 AM107.49
PS BUSINESS PARKS LPRental/Lease-Building2/25/2016 12:00:00 AM33693.89
PSI TECHNOLOGYInfo. Tech.-Maintenance & Repair2/16/2016 12:00:00 AM78392.59
PUBLIC AGENCY TRAINING COUNCILSeminar/Registration Fees2/11/2016 12:00:00 AM295
PUPPIES BEHIND BARS INCClearing2/25/2016 12:00:00 AM2914.6
PURSUIT SAFETY INCRepairs-Vehicles2/11/2016 12:00:00 AM95
QUALIFICATION TARGETS INCDepartmental Supplies2/18/2016 12:00:00 AM68.4
QUALITY HIGH-TECH SERVICES INCRepairs-Classroom Equipment2/25/2016 12:00:00 AM437.5
QUALITY STERILIZER SERVICES INService Contracts2/9/2016 12:00:00 AM9000
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RACO INDUSTRIES LLCNon-Inv Equipment2/16/2016 12:00:00 AM1160
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RADIO ONE OF TEXAS II LLCAdvertising2/11/2016 12:00:00 AM7431.55
RAYMOND HARRIS & ASSOCIATES ARConsultant2/2/2016 12:00:00 AM4428.07
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RED THE UNIFORM TAILORDepartmental Supplies2/11/2016 12:00:00 AM129.75
RED THE UNIFORM TAILORDepartmental Supplies2/11/2016 12:00:00 AM804.5
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RED THE UNIFORM TAILORDepartmental Supplies2/11/2016 12:00:00 AM262.4
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REDROCK SOFTWARE CORP.Copyrights, Royalties & Licens2/16/2016 12:00:00 AM874
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REGENCY LIGHTINGLight Bulbs & Tubes2/11/2016 12:00:00 AM191.4
REGENCY LIGHTINGLight Bulbs & Tubes2/11/2016 12:00:00 AM170.04
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REGENCY LIGHTINGLight Bulbs & Tubes2/18/2016 12:00:00 AM28.74
REGENCY LIGHTINGLight Bulbs & Tubes2/18/2016 12:00:00 AM170.04
REGENCY LIGHTINGLight Bulbs & Tubes2/18/2016 12:00:00 AM191.4
REPSS INCMinor Equipment2/11/2016 12:00:00 AM3125
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REPUBLIC SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM868.65
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RGB SYSTEMS INC DBA EXTRON ELESeminar/Registration Fees2/2/2016 12:00:00 AM99
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RICHARDSON READY ELECTRIC INCRepairs-Buildings2/25/2016 12:00:00 AM644
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RICOH USA INCOther Contracted Svces/Labor2/16/2016 12:00:00 AM7506.33
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RICOH USA INCPrinting-Other2/18/2016 12:00:00 AM156
RICOH USA INCPrinting-Other2/18/2016 12:00:00 AM39
RICOH USA INCPrinting-Other2/18/2016 12:00:00 AM39
RICOH USA INCPrinting-Other2/18/2016 12:00:00 AM5855.54
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RISING PHOENIX LION DANCE INCGuest Lecturer/Performer2/23/2016 12:00:00 AM250
ROADRUNNER CHARTERS INCField Trips2/18/2016 12:00:00 AM225
ROADRUNNER CHARTERS INCField Trips2/18/2016 12:00:00 AM225
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ROCK MEEK LLCInstructional Service Contracts2/11/2016 12:00:00 AM1600
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ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other2/11/2016 12:00:00 AM239.5
ROY KENJI YAMADA MD PAConsultant2/2/2016 12:00:00 AM2833.33
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ROYAL CATERING INCStaff Development2/2/2016 12:00:00 AM2400
ROYAL CATERING INCStaff Development2/2/2016 12:00:00 AM6152.5
ROYAL CATERING INCOfficial Functions2/9/2016 12:00:00 AM835.6
ROYAL CATERING INCOfficial Functions2/9/2016 12:00:00 AM301.8
ROYAL CATERING INCOfficial Functions2/11/2016 12:00:00 AM580.55
ROYAL CATERING INCOfficial Functions2/11/2016 12:00:00 AM314.95
ROYAL CATERING INCMiscellaneous2/18/2016 12:00:00 AM83
ROYAL CATERING INCOfficial Functions2/23/2016 12:00:00 AM895.45
ROYAL CATERING INCRefreshments2/25/2016 12:00:00 AM281.5
ROYAL CATERING INCRefreshments2/25/2016 12:00:00 AM731
RR DONNELLEYPrinting-Forms2/18/2016 12:00:00 AM2272.25
RUBEN ISMAEL REYNAOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
RUFFALO NOEL LEVITZ LLCSeminar/Registration Fees2/18/2016 12:00:00 AM345
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RYAN PARKERGuest Lecturer/Performer2/2/2016 12:00:00 AM100
SALESFORCE.COM FOUNDATIONCopyrights, Royalties & Licens2/23/2016 12:00:00 AM1440
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SANOFI PASTEUR INCDepartmental Supplies2/9/2016 12:00:00 AM448.03
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SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor2/11/2016 12:00:00 AM3150
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor2/11/2016 12:00:00 AM3412.5
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SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor2/25/2016 12:00:00 AM3150
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SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM30
SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM30
SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM30
SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM35
SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM300
SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM300
SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM300
SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM35
SCHENDEL PEST SERVICESService Contracts2/9/2016 12:00:00 AM35
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM210
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM210
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM210
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM75
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM75
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM75
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM35
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM35
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM35
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM65
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM65
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM65
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM65
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM150
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM2068
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/16/2016 12:00:00 AM45
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/16/2016 12:00:00 AM45
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/16/2016 12:00:00 AM45
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/16/2016 12:00:00 AM45
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/16/2016 12:00:00 AM45
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/16/2016 12:00:00 AM45
SCHENDEL PEST SERVICESOther Contracted Svces/Labor2/23/2016 12:00:00 AM100
SCHNEIDER ELECTRIC BUILDINGSService Contracts2/9/2016 12:00:00 AM862
SCHOOLHOUSE AUDIO-VISUALStaff Development2/4/2016 12:00:00 AM1590
SCHOOLHOUSE AUDIO-VISUALClassroom Supplies2/25/2016 12:00:00 AM1140
SCOTT F. AMMONSAthletic Officials2/18/2016 12:00:00 AM240
SCOTT F. AMMONSAthletic Officials2/23/2016 12:00:00 AM240
SCOTT KEITH PHOTOGRAPHYOther Contracted Svces/Labor2/25/2016 12:00:00 AM650
SEAFOOD SUPPLY CO, LPClassroom Supplies2/4/2016 12:00:00 AM105.6
SEAFOOD SUPPLY CO, LPClassroom Supplies2/4/2016 12:00:00 AM60.95
SEAFOOD SUPPLY CO, LPClassroom Supplies2/4/2016 12:00:00 AM35.2
SEAFOOD SUPPLY CO, LPClassroom Supplies2/11/2016 12:00:00 AM35.2
SEAFOOD SUPPLY CO, LPClassroom Supplies2/11/2016 12:00:00 AM19.5
SEAFOOD SUPPLY CO, LPClassroom Supplies2/25/2016 12:00:00 AM296.1
SEAFOOD SUPPLY CO, LPClassroom Supplies2/25/2016 12:00:00 AM21.95
SEAFOOD SUPPLY CO, LPClassroom Supplies2/25/2016 12:00:00 AM46.5
SEAFOOD SUPPLY CO, LPClassroom Supplies2/25/2016 12:00:00 AM545.18
SEALCO INCService Contracts2/16/2016 12:00:00 AM960
SECURETECH SYSTEMS INCNon-Inv Computer Peripherals2/4/2016 12:00:00 AM260
SECURITY BENEFIT LIFE INS COPayroll Deductions2/29/2016 12:00:00 AM11378
SECURITY BENEFIT LIFE INS COPayroll Deductions2/29/2016 12:00:00 AM34782.39
SENSEABILITY TECHNICAL TRAININOther Contracted Svces/Labor2/4/2016 12:00:00 AM4770
SENSEABILITY TECHNICAL TRAININOther Contracted Svces/Labor2/4/2016 12:00:00 AM4770
SENSEABILITY TECHNICAL TRAININInstructional Service Contracts2/23/2016 12:00:00 AM14700
SENSEABILITY TECHNICAL TRAININOther Contracted Svces/Labor2/25/2016 12:00:00 AM4770
SENTINEL THE ALARM COOther Contracted Svces/Labor2/16/2016 12:00:00 AM25
SENTINEL THE ALARM COOther Contracted Svces/Labor2/16/2016 12:00:00 AM25
SEQUEL DATA SYSTEMS INCInfo. Tech.-Software2/4/2016 12:00:00 AM1454.4
SERPRO LOGISTICSPostage & Freight2/2/2016 12:00:00 AM28.5
SERPRO LOGISTICSPostage & Freight2/16/2016 12:00:00 AM13
SERPRO LOGISTICSPostage & Freight2/23/2016 12:00:00 AM59.25
SERVICE BROADCASTING GROUP, LLAdvertising2/9/2016 12:00:00 AM4875
SERVICE BROADCASTING GROUP, LLAdvertising2/11/2016 12:00:00 AM9481.75
SHAW INTEGRATED SOLUTIONSOther Contracted Svces/Labor2/4/2016 12:00:00 AM6967.55
SHELDON TATEAthletic Officials2/23/2016 12:00:00 AM110
SHELL FLEETVehicle Operating Expense2/18/2016 12:00:00 AM880.74
SHELL OIL COMPANYVehicle Operating Expense2/18/2016 12:00:00 AM134.46
SHERMCO INDUSTRIES INCRepairs-Physical Plant Equipment2/2/2016 12:00:00 AM5100
SHI-GOVERNMENT SOLUTIONSOffice Supplies2/2/2016 12:00:00 AM159.28
SHI-GOVERNMENT SOLUTIONSOffice Supplies2/2/2016 12:00:00 AM1874.4
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals2/4/2016 12:00:00 AM56.8
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals2/4/2016 12:00:00 AM17.41
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals2/4/2016 12:00:00 AM500.16
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals2/4/2016 12:00:00 AM1230.37
SHI-GOVERNMENT SOLUTIONSClassroom Supplies2/9/2016 12:00:00 AM17.41
SHI-GOVERNMENT SOLUTIONSClassroom Supplies2/9/2016 12:00:00 AM104.6
SHI-GOVERNMENT SOLUTIONSOffice Supplies2/11/2016 12:00:00 AM187.96
SHI-GOVERNMENT SOLUTIONSOffice Supplies2/11/2016 12:00:00 AM2999.8
SHI-GOVERNMENT SOLUTIONSOffice Supplies2/11/2016 12:00:00 AM61.74
SHI-GOVERNMENT SOLUTIONSOffice Supplies2/11/2016 12:00:00 AM380.94
SHI-GOVERNMENT SOLUTIONSNon-Inv Software2/16/2016 12:00:00 AM282.8
SHI-GOVERNMENT SOLUTIONSNon-Inv Software2/16/2016 12:00:00 AM1144.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Software2/16/2016 12:00:00 AM899.69
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment2/18/2016 12:00:00 AM842.05
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment2/18/2016 12:00:00 AM40.8
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies2/23/2016 12:00:00 AM223.24
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies2/23/2016 12:00:00 AM131.68
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies2/23/2016 12:00:00 AM599.22
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies2/23/2016 12:00:00 AM299.98
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies2/23/2016 12:00:00 AM449.98
SHI-GOVERNMENT SOLUTIONSClassroom Supplies2/25/2016 12:00:00 AM335.4
SHI-GOVERNMENT SOLUTIONSClassroom Supplies2/25/2016 12:00:00 AM71.9
SHI-GOVERNMENT SOLUTIONSClassroom Supplies2/25/2016 12:00:00 AM594
SHI-GOVERNMENT SOLUTIONSClassroom Supplies2/25/2016 12:00:00 AM344.98
SHI-GOVERNMENT SOLUTIONSClassroom Supplies2/25/2016 12:00:00 AM411.75
SHRM LEARNING SYSTEMSMemberships2/4/2016 12:00:00 AM190
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment2/11/2016 12:00:00 AM872.5
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment2/11/2016 12:00:00 AM622.5
SIEMENS BLDG TECHNOLOGIESRepairs-Physical Plant Equipment2/18/2016 12:00:00 AM580
SIGMANET INCClassroom Supplies2/25/2016 12:00:00 AM755
SIMPLEXGRINNELL LPService Contracts2/25/2016 12:00:00 AM1949.59
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/2/2016 12:00:00 AM27.22
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/4/2016 12:00:00 AM10.35
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/4/2016 12:00:00 AM415.16
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/4/2016 12:00:00 AM137.11
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/9/2016 12:00:00 AM17.8
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/9/2016 12:00:00 AM609.45
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/11/2016 12:00:00 AM154.08
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/11/2016 12:00:00 AM13.05
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/16/2016 12:00:00 AM129.68
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals2/23/2016 12:00:00 AM208.01
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/25/2016 12:00:00 AM78.73
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/25/2016 12:00:00 AM189.55
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/25/2016 12:00:00 AM8.98
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/25/2016 12:00:00 AM4.12
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/25/2016 12:00:00 AM64.5
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies2/25/2016 12:00:00 AM489.91
SKILLPATH SEMINARSBooks, Booklets & Tapes2/2/2016 12:00:00 AM31.9
SKILLPATH SEMINARSSeminar/Registration Fees2/9/2016 12:00:00 AM199
SKIP RAGLERPrinting-Brochures2/12/2016 12:00:00 AM464.88
SKY RANCHES, INCClubs2/23/2016 12:00:00 AM1760
SKY RANCHES, INCClubs2/23/2016 12:00:00 AM110
SKY RANCHES, INCClubs2/23/2016 12:00:00 AM110
SMART CITY NETWORKS LPSpecial Travel2/4/2016 12:00:00 AM164.6
SMITH FLAGPOLE COOther Contracted Svces/Labor2/9/2016 12:00:00 AM575
SMITH TRANSPORTATIONOther Contracted Svces/Labor2/4/2016 12:00:00 AM85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor2/4/2016 12:00:00 AM85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor2/11/2016 12:00:00 AM85.52
SMITH TRANSPORTATIONOther Contracted Svces/Labor2/16/2016 12:00:00 AM85.52
SODEXO INC & AFFILIATESRefreshments2/2/2016 12:00:00 AM725
SODEXO INC & AFFILIATESRefreshments2/23/2016 12:00:00 AM779
SOMETHING DIFFERENT CUISINERefreshments2/2/2016 12:00:00 AM625
SOMETHING DIFFERENT CUISINEOfficial Functions2/4/2016 12:00:00 AM750
SOMETHING DIFFERENT CUISINEOfficial Functions2/23/2016 12:00:00 AM150
SONSHINE DESIGNS FLORISTMiscellaneous2/2/2016 12:00:00 AM50
SONSHINE DESIGNS FLORISTMiscellaneous2/2/2016 12:00:00 AM50
SOUNDVIEW MEDIA PARTNERS LLCLRC Supplies-Audio-Visual2/2/2016 12:00:00 AM307
SOUTHERN COMPUTER WAREHOUSE INService Contracts2/4/2016 12:00:00 AM1546.23
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals2/9/2016 12:00:00 AM35.73
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment2/11/2016 12:00:00 AM5973.38
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment2/11/2016 12:00:00 AM1398.96
SOUTHERN COMPUTER WAREHOUSE INService Contracts2/16/2016 12:00:00 AM551.22
SOUTHERN COMPUTER WAREHOUSE INService Contracts2/18/2016 12:00:00 AM1988.01
SOUTHERN COMPUTER WAREHOUSE INService Contracts2/18/2016 12:00:00 AM8710.83
SOUTHERN COMPUTER WAREHOUSE INService Contracts2/18/2016 12:00:00 AM926.73
SOUTHERN COMPUTER WAREHOUSE INService Contracts2/18/2016 12:00:00 AM2017.01
SOUTHERN COMPUTER WAREHOUSE INService Contracts2/18/2016 12:00:00 AM29.81
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies2/23/2016 12:00:00 AM129.71
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies2/23/2016 12:00:00 AM272.24
SOUTHWEST MATERIALS HANDLING CEquipment-Physical Plant-Inventoriable2/16/2016 12:00:00 AM30439.32
SPACE CENTER HOUSTONClubs2/4/2016 12:00:00 AM164.25
SPARK HIRE INCAdvertising2/4/2016 12:00:00 AM2496
SPOK INCOther Contracted Svces/Labor2/11/2016 12:00:00 AM8
SPRINGHILL RETREAT CENTERStaff Development2/9/2016 12:00:00 AM150
SPRINGSHARE LLCOther Contracted Svces/Labor2/23/2016 12:00:00 AM1925
SPRINTTelephone-Local Service2/4/2016 12:00:00 AM33.66
SPRINTTelephone-Local Service2/4/2016 12:00:00 AM72.91
SPRINTTelephone-Long Distance2/9/2016 12:00:00 AM224.36
SPRINTTelephone-Local Service2/23/2016 12:00:00 AM35.87
SPRINT SOLUTIONS INCMobile Phone - Local Service2/9/2016 12:00:00 AM632.36
SPRINT SOLUTIONS INCMobile Phone - Local Service2/9/2016 12:00:00 AM632.7
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM192.86
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM77.57
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM170.04
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM23
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM71.18
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM99
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM38.52
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM8.75
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM53.16
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM7.33
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM690.39
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM77.62
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM75.67
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM15.9
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM71.82
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM33.25
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM44.68
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM41.24
STAPLES ADVANTAGENon-Inv Equipment2/2/2016 12:00:00 AM-61.32
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM35.36
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM433.23
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM28.53
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM24.54
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM9.45
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM94.02
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM27.93
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM25.75
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM30.98
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM21.94
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM14.5
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM48.93
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM87.18
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM15.21
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM64.75
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM11.89
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM2.4
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM105.82
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM40.56
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM169.83
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM685.02
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM862.38
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM85.97
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM26.91
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM11.88
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM241.21
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM188.25
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM17.1
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM127.1
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM241.33
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM63.41
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM39.74
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM43.16
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM237.9
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM118.06
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM25.88
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM110.68
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM50.27
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM46.65
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM293.02
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM72.17
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM51.78
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM8.79
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM40.32
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM63.23
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM88.96
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM38.26
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM57.93
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM201.96
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM50.99
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM79.48
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM149.07
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM13.44
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM143.76
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM48.4
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM191.72
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM33.77
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM93.25
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM230.04
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM522.49
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM30.58
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM259.99
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM29.58
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM70.02
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM64.6
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM45.99
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM573.23
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM280.2
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM82.59
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM40.56
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM41
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM52.9
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM6.8
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM44.76
STAPLES ADVANTAGEOffice Supplies2/4/2016 12:00:00 AM66.46
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM111.04
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM204.84
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM14.28
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM165.06
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM221.96
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM666.67
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM295.51
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM774.21
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM56.74
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM5.82
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM13.6
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM157.47
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM102.43
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM205.82
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM86.3
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM33.2
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM12.48
STAPLES ADVANTAGEOffice Supplies2/9/2016 12:00:00 AM653.76
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM4.81
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM27.72
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM68.64
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM43.6
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM16.57
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM8.99
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM370.35
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM36.92
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM12.48
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM52.34
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM63.11
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM-239.96
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM-30.82
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM30.82
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM20.5
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM7.58
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM5.8
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM2.09
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM13.24
STAPLES ADVANTAGEOffice Supplies2/11/2016 12:00:00 AM66.64
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TEEL ELAINE SAVAGEClubs2/11/2016 12:00:00 AM43.3
TEKNI-KUT CORPORATIONMaintenance Supplies2/2/2016 12:00:00 AM68
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TEX-AIR FILTER MFG COHVAC Supplies2/4/2016 12:00:00 AM6643.32
TEX-AIR FILTER MFG COHVAC Supplies2/4/2016 12:00:00 AM7536.52
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TEXAS GENERAL LAND OFFICEUtilities-Gas2/16/2016 12:00:00 AM170.84
TEXAS GENERAL LAND OFFICEUtilities-Gas2/16/2016 12:00:00 AM8611
TEXAS GENERAL LAND OFFICEUtilities-Gas2/16/2016 12:00:00 AM9716.57
TEXAS GENERAL LAND OFFICEUtilities-Gas2/16/2016 12:00:00 AM-782.72
TEXAS GENERAL LAND OFFICEUtilities-Gas2/18/2016 12:00:00 AM-798.87
TEXAS GENERAL LAND OFFICEUtilities-Gas2/18/2016 12:00:00 AM6274.77
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor2/11/2016 12:00:00 AM7833.33
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TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments2/16/2016 12:00:00 AM35535
TEXAS HIGHER EDUC COORD BOARDUnearned Revenue-Agency Prepayments2/8/2016 12:00:00 AM3200
TEXAS HIGHER EDUC COORD BOARDState Receivables2/25/2016 12:00:00 AM194639
TEXAS ICE MACHINE COMPANYMinor Equipment2/4/2016 12:00:00 AM3673
TEXAS INDEPENDENT ELEVATOR COMService Contracts2/11/2016 12:00:00 AM150
TEXAS INDEPENDENT ELEVATOR COMService Contracts2/16/2016 12:00:00 AM290
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TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor2/23/2016 12:00:00 AM746.79
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TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor2/23/2016 12:00:00 AM634.44
TEXAS INDEPENDENT ELEVATOR COMOther Contracted Svces/Labor2/23/2016 12:00:00 AM91.83
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TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor2/11/2016 12:00:00 AM811
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TEXAS INTERPRETING SERVICES LLOther Contracted Svces/Labor2/18/2016 12:00:00 AM330
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TEXAS PHI THETA KAPPAClubs2/2/2016 12:00:00 AM840
TEXAS PHI THETA KAPPAClubs2/2/2016 12:00:00 AM120
TEXAS PHI THETA KAPPAClubs2/11/2016 12:00:00 AM100
TEXAS PHI THETA KAPPAClubs2/16/2016 12:00:00 AM1440
TEXAS PHI THETA KAPPAClubs2/16/2016 12:00:00 AM120
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TEXAS PHI THETA KAPPAClubs2/16/2016 12:00:00 AM2880
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TEXAS PHI THETA KAPPAClubs2/18/2016 12:00:00 AM120
TEXAS PHI THETA KAPPAClubs2/23/2016 12:00:00 AM120
TEXAS PHI THETA KAPPAClubs2/23/2016 12:00:00 AM720
TEXAS PHI THETA KAPPAClubs2/23/2016 12:00:00 AM120
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TEXAS RESTAURANT ASSN EDUCATIOSeminar/Registration Fees2/4/2016 12:00:00 AM750
TEXAS STATE UNIVERSITYSeminar/Registration Fees2/11/2016 12:00:00 AM175
TEXAS WORKFORCE COMMISSIONState Receivables2/25/2016 12:00:00 AM1109.83
TEXAS WORKFORCE COMMISSIONUnemployment Compensation2/25/2016 12:00:00 AM108721.22
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor2/4/2016 12:00:00 AM355.69
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor2/18/2016 12:00:00 AM6654.97
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor2/18/2016 12:00:00 AM981.25
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor2/18/2016 12:00:00 AM117000
THE BRANDT COMPANIES LLCRepairs-Buildings2/11/2016 12:00:00 AM319.76
THE BRANDT COMPANIES LLCRepairs-Buildings2/11/2016 12:00:00 AM1024.42
THE COLLEGE BOARDInformation Technology Supplies2/9/2016 12:00:00 AM1999.5
THE COLLEGE BOARDTests & Testing Services2/23/2016 12:00:00 AM1999.5
THE COLLEGE BOARDTests & Testing Services2/25/2016 12:00:00 AM1999.5
THE COPELAND COMPANIESPayroll Deductions2/29/2016 12:00:00 AM700
THE COPELAND COMPANIESPayroll Deductions2/29/2016 12:00:00 AM8252.51
THE COSTUME CLOSETClassroom Supplies2/11/2016 12:00:00 AM966.7
THE DALLAS MORNING NEWSAdvertising2/2/2016 12:00:00 AM1500
THE DALLAS MORNING NEWSAdvertising2/2/2016 12:00:00 AM8125.33
THE DALLAS MORNING NEWSAdvertising2/9/2016 12:00:00 AM3843.01
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THE DALLAS MORNING NEWSAdvertising2/16/2016 12:00:00 AM2114.42
THE DALLAS MORNING NEWSAdvertising2/18/2016 12:00:00 AM275
THE DALLAS MORNING NEWSAdvertising2/23/2016 12:00:00 AM1057.32
THE DALLAS MORNING NEWSPeriodicals & Newspapers2/25/2016 12:00:00 AM269.88
THE DIA GROUP, LLCConsultant2/9/2016 12:00:00 AM2500
THE EQUITABLEPayroll Deductions2/29/2016 12:00:00 AM1700
THE EQUITABLEPayroll Deductions2/29/2016 12:00:00 AM73750
THE EQUITABLEPayroll Deductions2/29/2016 12:00:00 AM24218.68
THE FREEMAN COMPANYSpecial Travel2/4/2016 12:00:00 AM208
THE GREENSHEETAdvertising2/2/2016 12:00:00 AM878
THE GREENSHEETAdvertising2/2/2016 12:00:00 AM878
THE GREENSHEETAdvertising2/9/2016 12:00:00 AM1011
THE GREENSHEETAdvertising2/25/2016 12:00:00 AM878
THE HEIGHTS CHILD DEVELOPMENTOther Contracted Svces/Labor2/11/2016 12:00:00 AM140
THE JOAN TRUMPAUER MULHOLLANDGuest Lecturer/Performer2/4/2016 12:00:00 AM1500
THE LEARNING STRATEGY, LLCOther Contracted Svces/Labor2/25/2016 12:00:00 AM2440
THE LEUKEMIA & LYMPHOMA SOCIETClubs2/9/2016 12:00:00 AM200
THE LEUKEMIA & LYMPHOMA SOCIETClubs2/9/2016 12:00:00 AM133.52
THE LINCOLN ELECTRIC COMPANYClearing - AP2/18/2016 12:00:00 AM-43373.48
THE LINCOLN ELECTRIC COMPANYClearing - AP2/18/2016 12:00:00 AM86746.96
THE MCPHAIL GROUP LLCGuest Lecturer/Performer2/9/2016 12:00:00 AM16591.99
THE NORTH TEXAS DAILYAdvertising2/9/2016 12:00:00 AM250
THE NORTH TEXAS DAILYSeminar/Registration Fees2/11/2016 12:00:00 AM340
THE PLAYWELL GROUP INCMinor Furniture2/4/2016 12:00:00 AM4054.2
THE PLAYWELL GROUP INCNon-Inv Equipment2/16/2016 12:00:00 AM3643.54
THE PRODUCTIVITY CENTER INCCopyrights, Royalties & Licens2/2/2016 12:00:00 AM501
THE QUALITY GROUP INCCopyrights, Royalties & Licens2/4/2016 12:00:00 AM600
THE QUALITY GROUP INCCloud Based Services2/11/2016 12:00:00 AM20500
THE R L BRYAN COMPANYBooks-Direct Book Purchases2/18/2016 12:00:00 AM97
THE RESULTS FACTORYOther Contracted Svces/Labor2/11/2016 12:00:00 AM7500
THE RESULTS FACTORYOther Contracted Svces/Labor2/16/2016 12:00:00 AM7015
THE REYNOLDS COMPANYLight Bulbs & Tubes2/11/2016 12:00:00 AM-95.1
THE REYNOLDS COMPANYLight Bulbs & Tubes2/11/2016 12:00:00 AM59.58
THE REYNOLDS COMPANYLight Bulbs & Tubes2/11/2016 12:00:00 AM137.49
THE ROTARY FOUNDATIONClubs2/9/2016 12:00:00 AM83
THE SAXTON GROUP DBA MCALISTERMiscellaneous2/2/2016 12:00:00 AM3025
THE SAXTON GROUP DBA MCALISTERMiscellaneous2/23/2016 12:00:00 AM108.53
THE SAXTON GROUP DBA MCALISTERMiscellaneous2/23/2016 12:00:00 AM295.9
THE SHERWIN-WILLIAMS COMPANYClearing - AP2/9/2016 12:00:00 AM118.68
THE SHERWIN-WILLIAMS COMPANYClearing - AP2/9/2016 12:00:00 AM-118.68
THE SHERWIN-WILLIAMS COMPANYClearing - AP2/9/2016 12:00:00 AM651.69
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/9/2016 12:00:00 AM227.98
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/11/2016 12:00:00 AM120.08
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/11/2016 12:00:00 AM201.41
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/11/2016 12:00:00 AM30.85
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/11/2016 12:00:00 AM406.9
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/11/2016 12:00:00 AM203.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/11/2016 12:00:00 AM-203.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/11/2016 12:00:00 AM203.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/16/2016 12:00:00 AM336.95
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/16/2016 12:00:00 AM365.02
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/23/2016 12:00:00 AM127.17
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/25/2016 12:00:00 AM48.11
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/25/2016 12:00:00 AM722.52
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/25/2016 12:00:00 AM960.56
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/25/2016 12:00:00 AM1573.67
THE SHERWIN-WILLIAMS COMPANYPainting Supplies2/25/2016 12:00:00 AM-1573.67
THE SPENCER COMPANYNon-Inv Furniture2/2/2016 12:00:00 AM667.2
THE SPENCER COMPANYFurniture-Modular2/9/2016 12:00:00 AM6694.04
THE SPENCER COMPANYMinor Furniture2/18/2016 12:00:00 AM5481.1
TIGERDIRECTNon-Inv Equipment2/25/2016 12:00:00 AM255.72
TIME WARNER CABLE INCOther Contracted Svces/Labor2/2/2016 12:00:00 AM57.24
TIME WARNER CABLE INCOther Contracted Svces/Labor2/4/2016 12:00:00 AM479.62
TIME WARNER CABLE INCOther Contracted Svces/Labor2/18/2016 12:00:00 AM35.25
TIME WARNER CABLE INCTelephone-Local Service2/23/2016 12:00:00 AM77.3
TIME WARNER CABLE INCOther Contracted Svces/Labor2/25/2016 12:00:00 AM322.52
TITANIUM SOFTWARE INCCopyrights, Royalties & Licens2/16/2016 12:00:00 AM1450
TITANIUM SOFTWARE INCNon-Inv Software2/25/2016 12:00:00 AM400
T-MOBILE USA INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM489.26
T-MOBILE USA INCOther Contracted Svces/Labor2/23/2016 12:00:00 AM485.28
TOUSSAINT KITANGWA GANUMAAthletic Officials2/4/2016 12:00:00 AM75
TOUSSAINT KITANGWA GANUMAAthletic Officials2/23/2016 12:00:00 AM50
TOUSSAINT KITANGWA GANUMAAthletic Officials2/23/2016 12:00:00 AM100
TRAINER ANGIE.COM LLCOther Contracted Svces/Labor2/11/2016 12:00:00 AM2600
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor2/16/2016 12:00:00 AM12884.06
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor2/25/2016 12:00:00 AM97616
TRANERepairs-Physical Plant Equipment2/18/2016 12:00:00 AM9500
TRANEOther Contracted Svces/Labor2/23/2016 12:00:00 AM406.09
TRINITY CERAMIC SUPPLY INCClassroom Supplies2/11/2016 12:00:00 AM147.75
TRINITY INTERPRETING SERVICESOther Contracted Svces/Labor2/18/2016 12:00:00 AM1805
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's2/10/2016 12:00:00 AM31565.93
TRISTAR RISK MANAGEMENTPrpd Admin Claims:Self-InsAuto2/23/2016 12:00:00 AM23813.98
TROXELL COMMUNICATIONS INCOffice Supplies2/2/2016 12:00:00 AM644
TROXELL COMMUNICATIONS INCDepartmental Supplies2/9/2016 12:00:00 AM-954
TROXELL COMMUNICATIONS INCDepartmental Supplies2/9/2016 12:00:00 AM954
TROXELL COMMUNICATIONS INCNon-Inv Software2/11/2016 12:00:00 AM154
TROXELL COMMUNICATIONS INCNon-Inv Software2/11/2016 12:00:00 AM102
TROXELL COMMUNICATIONS INCNon-Inv Software2/11/2016 12:00:00 AM639
TROXELL COMMUNICATIONS INCNon-Inv Software2/11/2016 12:00:00 AM81
TROXELL COMMUNICATIONS INCNon-Inv Software2/11/2016 12:00:00 AM43.5
TROXELL COMMUNICATIONS INCNon-Inv Software2/11/2016 12:00:00 AM56
TROXELL COMMUNICATIONS INCNon-Inv Software2/11/2016 12:00:00 AM10.3
TROXELL COMMUNICATIONS INCDepartmental Supplies2/18/2016 12:00:00 AM349
TROXELL COMMUNICATIONS INCLRC Supplies2/23/2016 12:00:00 AM159.3
TROXELL COMMUNICATIONS INCLRC Supplies2/23/2016 12:00:00 AM21.5
TROXELL COMMUNICATIONS INCLRC Supplies2/23/2016 12:00:00 AM657
TROXELL COMMUNICATIONS INCLRC Supplies2/23/2016 12:00:00 AM115
TROXELL COMMUNICATIONS INCLRC Supplies2/23/2016 12:00:00 AM735
TROXELL COMMUNICATIONS INCLRC Supplies2/23/2016 12:00:00 AM-56.8
TROXELL COMMUNICATIONS INCLRC Supplies2/23/2016 12:00:00 AM553
TROXELL COMMUNICATIONS INCLRC Supplies2/25/2016 12:00:00 AM576
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals2/2/2016 12:00:00 AM387
TRYTEN TECHNOLOGIES INCClassroom Supplies2/18/2016 12:00:00 AM1027.65
TSA CONSULTING GROUP INCConsultant2/23/2016 12:00:00 AM1400
TWENTIETH CENTURY INVESTORSPayroll Deductions2/29/2016 12:00:00 AM325
TWO PODNERS INCGuest Lecturer/Performer2/2/2016 12:00:00 AM400
TX ASSN OF DEVELOPING COLLEGESScholarships2/23/2016 12:00:00 AM350
TX JUNIOR COLLEGE STUDENT GVTMemberships2/9/2016 12:00:00 AM225
TX JUNIOR COLLEGE STUDENT GVTMemberships2/11/2016 12:00:00 AM225
TX JUNIOR COLLEGE STUDENT GVTMemberships2/11/2016 12:00:00 AM299
TX JUNIOR COLLEGE STUDENT GVTMemberships2/11/2016 12:00:00 AM229
TX JUNIOR COLLEGE STUDENT GVTMemberships2/11/2016 12:00:00 AM1881
TX SOCIETY OF ALLIED HLTH PROFMemberships2/25/2016 12:00:00 AM450
TYRESHA S. ROBINSONAthletic Officials2/11/2016 12:00:00 AM25
TYRESHA S. ROBINSONAthletic Officials2/11/2016 12:00:00 AM25
TYRESHA S. ROBINSONAthletic Officials2/11/2016 12:00:00 AM25
TYRESHA S. ROBINSONAthletic Officials2/11/2016 12:00:00 AM1370
TYRESHA S. ROBINSONAthletic Officials2/22/2016 12:00:00 AM25
UCDAMemberships2/4/2016 12:00:00 AM1400
ULINE INCNon-Inv Equipment2/11/2016 12:00:00 AM907.47
ULINE INCOffice Supplies2/25/2016 12:00:00 AM173.51
UNIFIRSTOther Contracted Svces/Labor2/2/2016 12:00:00 AM2.35
UNIFIRSTOther Contracted Svces/Labor2/4/2016 12:00:00 AM70.5
UNIFIRSTOther Contracted Svces/Labor2/4/2016 12:00:00 AM164.35
UNIFIRSTService Contracts2/11/2016 12:00:00 AM12.95
UNIFIRSTService Contracts2/11/2016 12:00:00 AM9.4
UNIFIRSTService Contracts2/11/2016 12:00:00 AM9.4
UNIFIRSTService Contracts2/11/2016 12:00:00 AM20.9
UNIFIRSTService Contracts2/11/2016 12:00:00 AM20.9
UNIFIRSTService Contracts2/11/2016 12:00:00 AM142.31
UNIFIRSTService Contracts2/11/2016 12:00:00 AM240.76
UNIFIRSTService Contracts2/11/2016 12:00:00 AM146.27
UNIFIRSTService Contracts2/11/2016 12:00:00 AM164.35
UNIFIRSTOther Contracted Svces/Labor2/16/2016 12:00:00 AM20.9
UNIFIRSTOther Contracted Svces/Labor2/16/2016 12:00:00 AM9.4
UNIFIRSTService Contracts2/18/2016 12:00:00 AM26
UNIFIRSTService Contracts2/18/2016 12:00:00 AM146.27
UNIFIRSTService Contracts2/25/2016 12:00:00 AM12.95
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor2/18/2016 12:00:00 AM200.67
UNITED RENTALS (NORTH AMERICA)Repairs-Physical Plant Equipment2/4/2016 12:00:00 AM816.88
UNITED SPECIALTY ADVERTISING,Advertising2/11/2016 12:00:00 AM549
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/2/2016 12:00:00 AM572
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/2/2016 12:00:00 AM208
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/2/2016 12:00:00 AM708
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/2/2016 12:00:00 AM333
UNITED STATES DEPT OF VETERANSA/P - Student ACH2/4/2016 12:00:00 AM364
UNITED STATES DEPT OF VETERANSA/P - Student ACH2/4/2016 12:00:00 AM520
UNITED STATES DEPT OF VETERANSA/P - Student ACH2/4/2016 12:00:00 AM156
UNITED STATES DEPT OF VETERANSA/P - Student ACH2/4/2016 12:00:00 AM208
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/9/2016 12:00:00 AM177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/11/2016 12:00:00 AM72
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/16/2016 12:00:00 AM444
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/18/2016 12:00:00 AM472
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/25/2016 12:00:00 AM166.5
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/25/2016 12:00:00 AM333
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/25/2016 12:00:00 AM333
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments2/25/2016 12:00:00 AM94.4
UNIV OF TEXAS SW MEDICAL CENTEOther Contracted Svces/Labor2/2/2016 12:00:00 AM4818.24
UNIV OF TEXAS SW MEDICAL CENTEOther Contracted Svces/Labor2/11/2016 12:00:00 AM63439.2
UNIVERSAL FENCE COMPANY INCRental/Lease-Other2/11/2016 12:00:00 AM3337.8
UNIVERSITY MISSOURI - KANSAS CBooks, Booklets & Tapes2/9/2016 12:00:00 AM127
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/2/2016 12:00:00 AM340
UNIVERSITY OF NORTH TEXASPromotional Activities2/4/2016 12:00:00 AM210
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/11/2016 12:00:00 AM340
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/11/2016 12:00:00 AM340
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/16/2016 12:00:00 AM340
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/16/2016 12:00:00 AM340
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/18/2016 12:00:00 AM340
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/23/2016 12:00:00 AM340
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/23/2016 12:00:00 AM340
UNIVERSITY OF NORTH TEXASSeminar/Registration Fees2/23/2016 12:00:00 AM340
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees2/11/2016 12:00:00 AM545
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees2/16/2016 12:00:00 AM545
UNIVERSITY OF SOUTHERN INDIANASeminar/Registration Fees2/25/2016 12:00:00 AM500
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees2/4/2016 12:00:00 AM695
UNIVERSITY OF TEXAS AT AUSTINSeminar/Registration Fees2/2/2016 12:00:00 AM479
UNIVISION RECEIVABLES CO., LLCAdvertising2/11/2016 12:00:00 AM11904.25
UNIVISION RECEIVABLES CO., LLCAdvertising2/11/2016 12:00:00 AM1848.75
UPSPostage2/2/2016 12:00:00 AM28
UPSPostage2/2/2016 12:00:00 AM14.5
UPSPostage & Freight2/9/2016 12:00:00 AM14.5
UPSPostage & Freight2/9/2016 12:00:00 AM114.5
UPSPostage2/16/2016 12:00:00 AM81.99
UPSPostage & Freight2/16/2016 12:00:00 AM14.5
UPSPostage & Freight2/18/2016 12:00:00 AM100
UPSPostage & Freight2/23/2016 12:00:00 AM28.96
UPSPostage2/25/2016 12:00:00 AM86.18
URBAN ENGINEERS GROUP INCArchitects & Engineers2/2/2016 12:00:00 AM11447.5
URBAN ENGINEERS GROUP INCArchitects & Engineers2/2/2016 12:00:00 AM2484.04
URBAN ENGINEERS GROUP INCArchitects & Engineers2/18/2016 12:00:00 AM7082.68
US POSTMASTERPostage & Freight2/4/2016 12:00:00 AM225
US POSTMASTERPostage2/16/2016 12:00:00 AM7500
USAA INVESTMENT MANAGEMENT COPayroll Deductions2/29/2016 12:00:00 AM12582.5
USAA INVESTMENT MANAGEMENT COPayroll Deductions2/29/2016 12:00:00 AM12305.93
VALLEYCREST LANDSCAPE MAINTENAService Contracts2/9/2016 12:00:00 AM1328
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor2/18/2016 12:00:00 AM1112
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor2/18/2016 12:00:00 AM500
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor2/18/2016 12:00:00 AM1464
VALLEYCREST LANDSCAPE MAINTENAOther Contracted Svces/Labor2/18/2016 12:00:00 AM1050
VALLEYCREST LANDSCAPE MAINTENAService Contracts2/23/2016 12:00:00 AM567
VALLEYCREST LANDSCAPE MAINTENAService Contracts2/23/2016 12:00:00 AM6605
VALLEYCREST LANDSCAPE MAINTENAService Contracts2/23/2016 12:00:00 AM1995
VALLEYCREST LANDSCAPE MAINTENAService Contracts2/25/2016 12:00:00 AM19450
VAN K. BOATRIGHTAthletic Officials2/16/2016 12:00:00 AM240
VANDERBURG DRAFTING SUPPLYClassroom Supplies2/18/2016 12:00:00 AM123.4
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers2/4/2016 12:00:00 AM2400
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers2/4/2016 12:00:00 AM800
VANTAGE ENVIRONMENTAL SERVICESOther Contracted Svces/Labor2/11/2016 12:00:00 AM1600
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers2/16/2016 12:00:00 AM5300
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers2/23/2016 12:00:00 AM1280
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers2/23/2016 12:00:00 AM1680
VARIABLE ANNUITY LIFE INS COPayroll Deductions2/29/2016 12:00:00 AM15694
VARIABLE ANNUITY LIFE INS COPayroll Deductions2/29/2016 12:00:00 AM22092.43
VERIZON SOUTHWESTTelephone-Local Service2/4/2016 12:00:00 AM545.06
VERIZON SOUTHWESTTelephone-Local Service2/16/2016 12:00:00 AM1380.13
VERIZON SOUTHWESTTelephone-Local Service2/23/2016 12:00:00 AM134.57
VERIZON SOUTHWESTTelephone-Local Service2/23/2016 12:00:00 AM581
VERIZON SOUTHWESTTelephone-Local Service2/23/2016 12:00:00 AM651.52
VERIZON WIRELESSTelephone-Local Service2/2/2016 12:00:00 AM346.92
VERIZON WIRELESSTelephone-Local Service2/23/2016 12:00:00 AM42.04
VERIZON WIRELESSTelephone-Local Service2/23/2016 12:00:00 AM162.02
VICTORY MEDIA INCAdvertising2/16/2016 12:00:00 AM35000
VINCENT LOPEZ SERAFINO JENEVEILegal Fees2/2/2016 12:00:00 AM240
VINCENT LOPEZ SERAFINO JENEVEILegal Fees2/2/2016 12:00:00 AM120
VINCENT LOPEZ SERAFINO JENEVEILegal Fees2/2/2016 12:00:00 AM9615.76
VINCENT LOPEZ SERAFINO JENEVEILegal Fees2/2/2016 12:00:00 AM3330
VMWARE INCService Contracts2/16/2016 12:00:00 AM2876
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor2/11/2016 12:00:00 AM9.81
VOSS LIGHTINGLight Bulbs & Tubes2/4/2016 12:00:00 AM335.8
VOSS LIGHTINGLight Bulbs & Tubes2/9/2016 12:00:00 AM185.08
VOSS LIGHTINGLight Bulbs & Tubes2/9/2016 12:00:00 AM-440.87
VOSS LIGHTINGLight Bulbs & Tubes2/9/2016 12:00:00 AM25
VOSS LIGHTINGLight Bulbs & Tubes2/9/2016 12:00:00 AM262
VOSS LIGHTINGLight Bulbs & Tubes2/9/2016 12:00:00 AM1288.76
VOSS LIGHTINGLight Bulbs & Tubes2/9/2016 12:00:00 AM406.92
VOSS LIGHTINGRepairs-Buildings2/11/2016 12:00:00 AM2542.65
VOSS LIGHTINGRepairs-Buildings2/11/2016 12:00:00 AM238
VOSS LIGHTINGLight Bulbs & Tubes2/16/2016 12:00:00 AM701.04
VOSS LIGHTINGLight Bulbs & Tubes2/18/2016 12:00:00 AM951.35
VOSS LIGHTINGLight Bulbs & Tubes2/18/2016 12:00:00 AM67.2
VOSS LIGHTINGLight Bulbs & Tubes2/18/2016 12:00:00 AM266
VOSS LIGHTINGLight Bulbs & Tubes2/23/2016 12:00:00 AM177.6
VOSS LIGHTINGLight Bulbs & Tubes2/23/2016 12:00:00 AM279
VOSS LIGHTINGLight Bulbs & Tubes2/23/2016 12:00:00 AM2049.99
VSA INCClassroom Supplies2/18/2016 12:00:00 AM-54.66
VSA INCClassroom Supplies2/18/2016 12:00:00 AM10
VSA INCClassroom Supplies2/18/2016 12:00:00 AM-20.92
VSA INCClassroom Supplies2/18/2016 12:00:00 AM78.7
VSA INCDepartmental Supplies2/25/2016 12:00:00 AM39.36
VWR INTERNATIONAL, LLCClassroom Supplies2/11/2016 12:00:00 AM224.54
VWR INTERNATIONAL, LLCClassroom Supplies2/11/2016 12:00:00 AM12.07
VWR INTERNATIONAL, LLCClassroom Supplies2/11/2016 12:00:00 AM33.33
VWR INTERNATIONAL, LLCClassroom Supplies2/11/2016 12:00:00 AM31.52
VWR INTERNATIONAL, LLCClassroom Supplies2/11/2016 12:00:00 AM188.68
VWR INTERNATIONAL, LLCClassroom Supplies2/11/2016 12:00:00 AM441.69
VWR INTERNATIONAL, LLCClassroom Supplies2/16/2016 12:00:00 AM102.22
VWR INTERNATIONAL, LLCClassroom Supplies2/16/2016 12:00:00 AM20.55
VWR INTERNATIONAL, LLCClassroom Supplies2/16/2016 12:00:00 AM273.72
VWR INTERNATIONAL, LLCClassroom Supplies2/16/2016 12:00:00 AM275.1
VWR INTERNATIONAL, LLCClassroom Supplies2/16/2016 12:00:00 AM511.37
VWR INTERNATIONAL, LLCClassroom Supplies2/16/2016 12:00:00 AM459.61
VWR INTERNATIONAL, LLCClassroom Supplies2/18/2016 12:00:00 AM494.96
VWR INTERNATIONAL, LLCDepartmental Supplies2/18/2016 12:00:00 AM67.33
VWR INTERNATIONAL, LLCClassroom Supplies2/23/2016 12:00:00 AM361.01
VWR INTERNATIONAL, LLCClassroom Supplies2/23/2016 12:00:00 AM184.47
VWR INTERNATIONAL, LLCClassroom Supplies2/23/2016 12:00:00 AM84.3
VWR INTERNATIONAL, LLCClassroom Supplies2/23/2016 12:00:00 AM369.99
VWR INTERNATIONAL, LLCClassroom Supplies2/23/2016 12:00:00 AM281.12
VWR INTERNATIONAL, LLCDepartmental Supplies2/25/2016 12:00:00 AM56.6
VWR INTERNATIONAL, LLCClassroom Supplies2/25/2016 12:00:00 AM135.04
VWR INTERNATIONAL, LLCClassroom Supplies2/25/2016 12:00:00 AM366.35
VWR INTERNATIONAL, LLCClassroom Supplies2/25/2016 12:00:00 AM1274.95
VWR INTERNATIONAL, LLCClassroom Supplies2/25/2016 12:00:00 AM27.98
WAEL JUMA H. SALAMOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
WARD'S SCIENCEClassroom Supplies2/2/2016 12:00:00 AM105.47
WARD'S SCIENCEClassroom Supplies2/2/2016 12:00:00 AM550.19
WARD'S SCIENCEClassroom Supplies2/4/2016 12:00:00 AM61.99
WARD'S SCIENCEClassroom Supplies2/4/2016 12:00:00 AM820.71
WARD'S SCIENCEClassroom Supplies2/4/2016 12:00:00 AM632.51
WARD'S SCIENCEClassroom Supplies2/4/2016 12:00:00 AM423.03
WARD'S SCIENCEClassroom Supplies2/4/2016 12:00:00 AM897.98
WARD'S SCIENCEClassroom Supplies2/4/2016 12:00:00 AM110.89
WARD'S SCIENCEClassroom Supplies2/4/2016 12:00:00 AM42.46
WARD'S SCIENCEClassroom Supplies2/16/2016 12:00:00 AM251.82
WARD'S SCIENCEClassroom Supplies2/25/2016 12:00:00 AM175.82
WARD'S SCIENCEClassroom Supplies2/25/2016 12:00:00 AM215.98
WARD'S SCIENCEClassroom Supplies2/25/2016 12:00:00 AM-13.42
WARD'S SCIENCEClassroom Supplies2/25/2016 12:00:00 AM-295.8
WATER EVENTDepartmental Supplies2/11/2016 12:00:00 AM69.98
WATER EVENTDepartmental Supplies2/11/2016 12:00:00 AM69.98
WATERBORNE ENTERPRISES LLCRepairs-Other2/16/2016 12:00:00 AM4490.8
WE MUV U LLCOther Contracted Svces/Labor2/11/2016 12:00:00 AM683.85
WESTERN PAPER CO INCClassroom Supplies2/2/2016 12:00:00 AM71.8
WESTERN PAPER CO INCOffice Supplies2/4/2016 12:00:00 AM148.14
WESTERN PAPER CO INCOffice Supplies2/4/2016 12:00:00 AM415.52
WESTERN PAPER CO INCOffice Supplies2/4/2016 12:00:00 AM282
WESTERN PAPER CO INCOffice Supplies2/4/2016 12:00:00 AM56.4
WESTERN PAPER CO INCOffice Supplies2/4/2016 12:00:00 AM169.2
WESTERN PAPER CO INCOffice Supplies2/9/2016 12:00:00 AM12.13
WESTERN PAPER CO INCOffice Supplies2/9/2016 12:00:00 AM56.4
WESTERN PAPER CO INCDepartmental Supplies2/11/2016 12:00:00 AM84.6
WESTERN PAPER CO INCDepartmental Supplies2/11/2016 12:00:00 AM78.6
WESTERN PAPER CO INCDepartmental Supplies2/11/2016 12:00:00 AM56.4
WESTERN PAPER CO INCOffice Supplies2/18/2016 12:00:00 AM169.2
WESTERN PAPER CO INCOffice Supplies2/18/2016 12:00:00 AM282
WESTERN PAPER CO INCOffice Supplies2/18/2016 12:00:00 AM169.2
WESTERN PAPER CO INCOffice Supplies2/23/2016 12:00:00 AM56.4
WESTERN PAPER CO INCOffice Supplies2/23/2016 12:00:00 AM162.08
WESTERN PAPER CO INCPrinting-Other2/25/2016 12:00:00 AM212.4
WESTLAKE HARDWARE INCClassroom Supplies2/16/2016 12:00:00 AM26.51
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense2/4/2016 12:00:00 AM1286.11
WILLIE C. HAYESOther Contracted Svces/Labor2/9/2016 12:00:00 AM5990
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor2/23/2016 12:00:00 AM2547.56
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor2/23/2016 12:00:00 AM8237.93
WINFRED EARL GEORGEAthletic Officials2/23/2016 12:00:00 AM110
WINSTON WATER COOLER LTDPlumbing Supplies2/11/2016 12:00:00 AM128.2
WINSTON WATER COOLER LTDPlumbing Supplies2/11/2016 12:00:00 AM200.2
WINSTON WATER COOLER LTDPlumbing Supplies2/11/2016 12:00:00 AM401.24
WINSTON WATER COOLER LTDPlumbing Supplies2/16/2016 12:00:00 AM657.14
WINSTON WATER COOLER LTDPlumbing Supplies2/16/2016 12:00:00 AM747.86
WINSTON WATER COOLER LTDPlumbing Supplies2/16/2016 12:00:00 AM-657.14
WINSTON WATER COOLER LTDPlumbing Supplies2/25/2016 12:00:00 AM246
WITCH EQUIPMENT CO INCRepairs-Other2/18/2016 12:00:00 AM107
WORDSPACEGuest Lecturer/Performer2/11/2016 12:00:00 AM500
WORKFORCE SOLUTIONS GREATER DAFederal Receivables2/16/2016 12:00:00 AM6980
WOWZA MEDIA SYSTEMS LLCCopyrights, Royalties & Licens2/9/2016 12:00:00 AM1300
WRIGHT & ASSOCIATES LLCOther Contracted Svces/Labor2/18/2016 12:00:00 AM1650
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor2/23/2016 12:00:00 AM3125
YAIWAN D. GATEWOODAthletic Officials2/18/2016 12:00:00 AM110
YINHUAN XIEOther Contracted Svces/Labor2/23/2016 12:00:00 AM46.71
ZED SECURITY LLCRepairs-Physical Plant Equipment2/9/2016 12:00:00 AM1400
ZEE MEDICAL INCDepartmental Supplies2/11/2016 12:00:00 AM168.08
ZEE MEDICAL INCDepartmental Supplies2/11/2016 12:00:00 AM56.66
ZEE MEDICAL INCDepartmental Supplies2/16/2016 12:00:00 AM159.76
ZEE MEDICAL INCDepartmental Supplies2/16/2016 12:00:00 AM35.85
ZEE MEDICAL INCDepartmental Supplies2/18/2016 12:00:00 AM86.72
ZEE MEDICAL INCDepartmental Supplies2/23/2016 12:00:00 AM82.72
ZEE MEDICAL INCDepartmental Supplies2/23/2016 12:00:00 AM96.72
ZEE MEDICAL INCDepartmental Supplies2/23/2016 12:00:00 AM125.68
ZEE MEDICAL INCDepartmental Supplies2/25/2016 12:00:00 AM68.45
ZEE MEDICAL INCDepartmental Supplies2/25/2016 12:00:00 AM84.7
ZEE MEDICAL INCDepartmental Supplies2/25/2016 12:00:00 AM153.9
ZEE MEDICAL INCDepartmental Supplies2/25/2016 12:00:00 AM82.6
ZIP DELIVERYOther Contracted Svces/Labor2/4/2016 12:00:00 AM66.1
Accounts Payable Total 9553990.17
Accounts Payable Wires
Blaauw ProductsInstructional Equipment0
Civitas LearningCopyright/Royalty/License0
Comptroller of Public Accounts State Sales Tax 862.75
Educational Computer SystemsPreparation Tax Forms0
La MeridianaStudent Travel0
Salzburg Global SeminarSeminar/Registration Fees0
TX Higher Ed Coord Board Student Return of Funds 197839
Texas Workforce Commission State Unemployment Tax 108721.22
Tristar Workman's Compensation 55379.91
Vital PartnershipLicense Fees0
Student Financial Aid -458346
Bond Payments 28739063.37
Accounts Payable Wires Total 28643520.25
DCCCD Gross Payroll 21374730.53
State of Texas Benefits 3676290.65
Payroll Total 25051021.18
Grand Total 63248531.6